Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_250424APB_FTO_15865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Etcherla AP-01-008-006-004/010502
(IBRAHIMBAD) 		0201008000NRG25250420240787355 25/04/2024 BODDEPALLI JAYARAM 0201008WL019233 BODDEPALLI JAYARAM 00078 CNRB0001837 1501 1501 Processed 02/05/2024 3495107181 JAYARAM B UNION BANK OF INDIA(508500)
2 Etcherla AP-01-008-006-004/010551
(IBRAHIMBAD) 		0201008000NRG25250420240787363 25/04/2024 Govindamma 0201008WL019233 Govindamma 00078 CNRB0001837 1501 1501 Processed 02/05/2024 3495106673 GURUGUBELLI GOVINDAMMA CANARA BANK(508532)
3 Etcherla AP-01-008-023-028/020008
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762759 25/04/2024 manju 0201008WL018821 manju 00078 CNRB0001837 1436 1436 Processed 02/05/2024 3495106772 TADELA MANJU CANARA BANK(508532)
4 Etcherla AP-01-008-023-028/020157
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762855 25/04/2024 saraswati 0201008WL018821 saraswati 00078 CNRB0001837 1436 1436 Processed 02/05/2024 3495106828 PATHRUNI SARAWATHI CANARA BANK(508532)
5 Etcherla AP-01-008-023-028/20163
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744519 25/04/2024 Guruvu Venkateswararao 0201008WL018508 Guruvu Venkateswararao 00078 CNRB0001837 1467 1467 Processed 02/05/2024 3495107187 GURUVU VENKATESWARA RAO CANARA BANK(508532)
SubTotal 7341 7341
6 Etcherla AP-01-008-023-028/020044
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762778 25/04/2024 Ramarao 0201008WL018821 Ramarao 00078 CNRB0006605 1436 1436 Processed 02/05/2024 3495106943 KARANAM RAMA RAO CANARA BANK(508532)
7 Etcherla AP-01-008-023-028/020138
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762837 25/04/2024 appalanaidu 0201008WL018821 appalanaidu 00078 CNRB0006605 1436 1436 Processed 02/05/2024 3495106942 IPPILI APPALA NAIDU CANARA BANK(508532)
SubTotal 2872 2872
8 Etcherla AP-01-008-006-004/010081
(IBRAHIMBAD) 		0201008000NRG25250420240785868 25/04/2024 SANTHA RAO 0201008WL019218 SANTHA RAO 00078 CNRB0006613 250 250 Processed 02/05/2024 3495107180 Mr SEEPANA SANTHA RAO INDIAN BANK(607105)
SubTotal 250 250
9 Etcherla AP-01-008-022-025/050096
(D.MATCHILESAM) 		0201008000NRG25250420240761931 25/04/2024 Komara eswararao 0201008WL018801 Komara eswararao 00176 IDIB000O030 1409 1409 Processed 02/05/2024 3495107216 Mr Komara Eswararao INDIAN BANK(607105)
10 Etcherla AP-01-008-022-025/050096
(D.MATCHILESAM) 		0201008000NRG25250420240761930 25/04/2024 komara sriramulu 0201008WL018801 komara sriramulu 00176 IDIB000O030 1409 1409 Processed 02/05/2024 3495107217 Mr Komara Sreeramulu INDIAN BANK(607105)
SubTotal 2818 2818
11 Etcherla AP-01-008-023-028/010192
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744472 25/04/2024 Sujatha 0201008WL018508 Sujatha 00177 IOBA0000361 1467 1467 Processed 02/05/2024 3495107205 TANGI SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1467 1467
12 Etcherla AP-01-008-006-004/010125
(IBRAHIMBAD) 		0201008000NRG25250420240785887 25/04/2024 Damayanti 0201008WL019218 Damayanti 00177 IOBA0001597 1500 1500 Processed 02/05/2024 3495106672 CHINTHADA DAMAYANTHI INDIAN OVERSEAS BANK(508541)
13 Etcherla AP-01-008-006-004/010446
(IBRAHIMBAD) 		0201008000NRG25250420240785988 25/04/2024 Rajeswari 0201008WL019218 Rajeswari 00177 IOBA0001597 1500 1500 Processed 02/05/2024 3495106976 GEDDAPU RAJESWARI INDIAN OVERSEAS BANK(508541)
14 Etcherla AP-01-008-006-004/010504
(IBRAHIMBAD) 		0201008000NRG25250420240786005 25/04/2024 mangamma 0201008WL019218 mangamma 00177 IOBA0001597 1500 1500 Processed 02/05/2024 3495106671 MODALAVALASA MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
15 Etcherla AP-01-008-006-004/010205
(IBRAHIMBAD) 		0201008000NRG25250420240785916 25/04/2024 Rajeswari 0201008WL019218 Rajeswari 00354 PUNB0135210 1500 1500 Processed 02/05/2024 3495106670 SEEPANA RAJULAMMA PUNJAB NATIONAL BANK(508568)
16 Etcherla AP-01-008-006-004/010426
(IBRAHIMBAD) 		0201008000NRG25250420240785979 25/04/2024 Jayalakshimi 0201008WL019218 Jayalakshimi 00354 PUNB0135210 1500 1500 Processed 02/05/2024 3495106669 Mrs Seepaana Jaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
17 Etcherla AP-01-008-006-004/010115
(IBRAHIMBAD) 		0201008000NRG25250420240787254 25/04/2024 Venkata Ramana 0201008WL019233 Venkata Ramana 00415 SBIN0000919 1250 1250 Processed 02/05/2024 3495106697 MR VENKATA RAMANA SANAPALA STATE BANK OF INDIA(508548)
18 Etcherla AP-01-008-006-004/010121
(IBRAHIMBAD) 		0201008000NRG25250420240785886 25/04/2024 Jalajakshi 0201008WL019218 Jalajakshi 00415 SBIN0000919 1500 1500 Processed 02/05/2024 3495107128 Ms Badana Jalajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Etcherla AP-01-008-006-004/010406
(IBRAHIMBAD) 		0201008000NRG25250420240785969 25/04/2024 Annapurna 0201008WL019218 Annapurna 00415 SBIN0000919 1500 1500 Processed 02/05/2024 3495106698 Mrs DANETI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Etcherla AP-01-008-006-004/010456
(IBRAHIMBAD) 		0201008000NRG25250420240785993 25/04/2024 Bharati 0201008WL019218 Bharati 00415 SBIN0000919 1500 1500 Processed 02/05/2024 3495106701 Mrs Uppada Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Etcherla AP-01-008-012-014/010207
(JARAJAM) 		0201008000NRG25250420240782147 25/04/2024 SANTOSH KUMAR 0201008WL019170 SANTOSH KUMAR 00415 SBIN0000919 1624 1624 Processed 02/05/2024 3495107211 JARUGULLA SANTOSH KU BANK OF BARODA(606985)
22 Etcherla AP-01-008-017-021/090018
(KOTTAPETA) 		0201008000NRG25250420240744174 25/04/2024 yugandhar 0201008WL018501 yugandhar 00415 SBIN0000919 1452 1452 Processed 02/05/2024 3495107204 MR YUGANDHAR GANTLANA STATE BANK OF INDIA(508548)
23 Etcherla AP-01-008-017-021/090067
(KOTTAPETA) 		0201008000NRG25250420240744205 25/04/2024 CHINNA RAO S 0201008WL018501 CHINNA RAO S 00415 SBIN0000919 1210 1210 Processed 02/05/2024 3495107087 MR CHINNA RAO S STATE BANK OF INDIA(508548)
24 Etcherla AP-01-008-017-021/090088
(KOTTAPETA) 		0201008000NRG25250420240744215 25/04/2024 Krishna Rao 0201008WL018501 Krishna Rao 00415 SBIN0000919 726 726 Processed 02/05/2024 3495107086 MR GANTLANA KRISHNA RAO STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-023-028/010027
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744444 25/04/2024 Sayamma 0201008WL018508 Sayamma 00415 SBIN0000919 1467 1467 Processed 02/05/2024 3495107023 Mrs DOMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-023-028/010239
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744489 25/04/2024 narayana 0201008WL018508 narayana 00415 SBIN0000919 244 244 Processed 02/05/2024 3495107024 Mrs DESHILLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-023-028/010285
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744500 25/04/2024 nagamani 0201008WL018508 nagamani 00415 SBIN0000919 733 733 Processed 02/05/2024 3495107068 MRS MEENAKSHI GOLIVI STATE BANK OF INDIA(508548)
SubTotal 13206 13206
28 Etcherla AP-01-008-017-021/090012
(KOTTAPETA) 		0201008000NRG25250420240744167 25/04/2024 GANTALANA SOUNDARYA 0201008WL018501 GANTALANA SOUNDARYA 00415 SBIN0001012 1210 1210 Processed 02/05/2024 3495107213 MISS DUNGA SOUNDARYA STATE BANK OF INDIA(508548)
SubTotal 1210 1210
29 Etcherla AP-01-008-006-004/010246
(IBRAHIMBAD) 		0201008000NRG25250420240787289 25/04/2024 Rajulu 0201008WL019233 Rajulu 00415 SBIN0001586 1501 1501 Processed 02/05/2024 3495106717 Mrs SURA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-006-004/010277
(IBRAHIMBAD) 		0201008000NRG25250420240787295 25/04/2024 Bhudevi 0201008WL019233 Bhudevi 00415 SBIN0001586 1501 1501 Processed 02/05/2024 3495106978 MRS BHOODEVI BODDEPALLI STATE BANK OF INDIA(508548)
31 Etcherla AP-01-008-006-004/010278
(IBRAHIMBAD) 		0201008000NRG25250420240787296 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00415 SBIN0001586 1501 1501 Processed 02/05/2024 3495106705 Mrs Vankara Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Etcherla AP-01-008-006-004/010357
(IBRAHIMBAD) 		0201008000NRG25250420240787319 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00415 SBIN0001586 1501 1501 Processed 02/05/2024 3495106977 BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
33 Etcherla AP-01-008-006-004/010368
(IBRAHIMBAD) 		0201008000NRG25250420240785954 25/04/2024 Kamalamm 0201008WL019218 Kamalamm 00415 SBIN0001586 1500 1500 Processed 02/05/2024 3495106704 Mrs KAMALAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-006-004/010378
(IBRAHIMBAD) 		0201008000NRG25250420240787326 25/04/2024 Jayalakshmi 0201008WL019233 Jayalakshmi 00415 SBIN0001586 1501 1501 Processed 02/05/2024 3495106737 Mrs SEEPANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Etcherla AP-01-008-006-004/010382
(IBRAHIMBAD) 		0201008000NRG25250420240785959 25/04/2024 Tulasamma 0201008WL019218 Tulasamma 00415 SBIN0001586 1500 1500 Processed 02/05/2024 3495106729 Mrs SEEPANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-006-004/010427
(IBRAHIMBAD) 		0201008000NRG25250420240785980 25/04/2024 Bhudevi 0201008WL019218 Bhudevi 00415 SBIN0001586 1500 1500 Processed 02/05/2024 3495106700 Mrs BHUDEVI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-006-004/010503
(IBRAHIMBAD) 		0201008000NRG25250420240786004 25/04/2024 Ramana 0201008WL019218 Ramana 00415 SBIN0001586 1500 1500 Processed 02/05/2024 3495106706 MR RAMANA DUMPALA STATE BANK OF INDIA(508548)
38 Etcherla AP-01-008-012-014/040061
(JARAJAM) 		0201008000NRG25250420240801492 25/04/2024 laxmi 0201008WL019433 laxmi 00415 SBIN0001586 1655 1655 Processed 02/05/2024 3495107104 BENDU LAXMI INDIAN OVERSEAS BANK(508541)
39 Etcherla AP-01-008-023-027/010127
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743426 25/04/2024 Sridevi 0201008WL018496 Sridevi 00415 SBIN0001586 1443 1443 Processed 02/05/2024 3495107053 MRS GURUVU SRIDEVI STATE BANK OF INDIA(508548)
40 Etcherla AP-01-008-023-027/010185
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743458 25/04/2024 Chelluboyina Adilakshmi 0201008WL018496 Chelluboyina Adilakshmi 00415 SBIN0001586 1443 1443 Processed 02/05/2024 3495107178 Mrs CHELLUBOYINA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18046 18046
41 Etcherla AP-01-008-006-004/010018
(IBRAHIMBAD) 		0201008000NRG25250420240787214 25/04/2024 Vaikuntam 0201008WL019233 Vaikuntam 00415 SBIN0002719 1501 1501 Processed 02/05/2024 3495107001 Mrs GURUGUBELLI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Etcherla AP-01-008-006-004/010034
(IBRAHIMBAD) 		0201008000NRG25250420240787221 25/04/2024 Narayanamma 0201008WL019233 Narayanamma 00415 SBIN0002719 1501 1501 Processed 02/05/2024 3495106775 Mrs Paidi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-006-004/010036
(IBRAHIMBAD) 		0201008000NRG25250420240787222 25/04/2024 Leelaa Vati 0201008WL019233 Leelaa Vati 00415 SBIN0002719 1250 1250 Processed 02/05/2024 3495107157 Mrs SEEPANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-006-004/010290
(IBRAHIMBAD) 		0201008000NRG25250420240785940 25/04/2024 Krishna Veni 0201008WL019218 Krishna Veni 00415 SBIN0002719 1500 1500 Processed 02/05/2024 3495106674 MRS SEEPANA KRISHNA VENI STATE BANK OF INDIA(508548)
45 Etcherla AP-01-008-006-004/010443
(IBRAHIMBAD) 		0201008000NRG25250420240785986 25/04/2024 Sakunthala 0201008WL019218 Sakunthala 00415 SBIN0002719 1500 1500 Processed 02/05/2024 3495106726 Mrs Gurugubelli Sakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7252 7252
46 Etcherla AP-01-008-006-004/010223
(IBRAHIMBAD) 		0201008000NRG25250420240785922 25/04/2024 Ammanna 0201008WL019218 Ammanna 00415 SBIN0008823 1500 1500 Processed 02/05/2024 3495107130 Mr VAVILAPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
47 Etcherla AP-01-008-006-004/010416
(IBRAHIMBAD) 		0201008000NRG25250420240785974 25/04/2024 Yasodha 0201008WL019218 Yasodha 00415 SBIN0011105 250 250 Processed 02/05/2024 3495106699 MRS KILLI YASODHA RAJESWARI STATE BANK OF INDIA(508548)
48 Etcherla AP-01-008-006-004/010545
(IBRAHIMBAD) 		0201008000NRG25250420240786017 25/04/2024 venkataratnam 0201008WL019218 venkataratnam 00415 SBIN0011105 1500 1500 Processed 02/05/2024 3495106980 MR VENKATARATNAM PYDI STATE BANK OF INDIA(508548)
49 Etcherla AP-01-008-017-021/070178
(KOTTAPETA) 		0201008000NRG25250420240744034 25/04/2024 Guramma 0201008WL018501 Guramma 00415 SBIN0011105 1210 1210 Processed 02/05/2024 3495107089 MRS PONNADA GURAMMA STATE BANK OF INDIA(508548)
50 Etcherla AP-01-008-023-028/010132
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744459 25/04/2024 Mahalakshmi 0201008WL018508 Mahalakshmi 00415 SBIN0011105 1467 1467 Processed 02/05/2024 3495107055 Mrs TANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-023-028/010132
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744458 25/04/2024 Neelam 0201008WL018508 Neelam 00415 SBIN0011105 1467 1467 Processed 02/05/2024 3495107188 TANGI NEELAM CANARA BANK(508532)
SubTotal 5894 5894
52 Etcherla AP-01-008-023-028/020142
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762841 25/04/2024 suguna 0201008WL018821 suguna 00415 SBIN0014270 1436 1436 Processed 02/05/2024 3495106843 Mrs SUGUNA KARANAM W o GANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1436 1436
53 Etcherla AP-01-008-023-028/010157
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744465 25/04/2024 MURALI NARAM 0201008WL018508 MURALI NARAM 00415 SBIN0015103 244 244 Processed 02/05/2024 3495107193 MR MURALI NARAM STATE BANK OF INDIA(508548)
54 Etcherla AP-01-008-023-028/010330
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753161 25/04/2024 mani 0201008WL018623 mani 00415 SBIN0015103 816 816 Processed 02/05/2024 3495107021 Mrs Tangi Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-023-028/010330
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753160 25/04/2024 suresh 0201008WL018623 suresh 00415 SBIN0015103 816 816 Processed 02/05/2024 3495107207 Mr Tangi Suresh INDIAN BANK(607105)
SubTotal 1876 1876
56 Etcherla AP-01-008-006-004/010011
(IBRAHIMBAD) 		0201008000NRG25250420240785851 25/04/2024 varalakshmi 0201008WL019218 varalakshmi 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107137 Mrs Seepana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-006-004/010047
(IBRAHIMBAD) 		0201008000NRG25250420240785859 25/04/2024 Naaraayanamma 0201008WL019218 Naaraayanamma 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107133 Mrs PAIDUI NARAYANAMMA WO POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Etcherla AP-01-008-006-004/010056
(IBRAHIMBAD) 		0201008000NRG25250420240785861 25/04/2024 Bhaaskara Ravu 0201008WL019218 Bhaaskara Ravu 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107139 MR BHASKARA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
59 Etcherla AP-01-008-006-004/010058
(IBRAHIMBAD) 		0201008000NRG25250420240787231 25/04/2024 Indumati 0201008WL019233 Indumati 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107131 Mrs VAVILLAPALLI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-006-004/010081
(IBRAHIMBAD) 		0201008000NRG25250420240785867 25/04/2024 Yasodamma 0201008WL019218 Yasodamma 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106715 Mrs YASODHA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-006-004/010089
(IBRAHIMBAD) 		0201008000NRG25250420240785870 25/04/2024 dhanalakshmi 0201008WL019218 dhanalakshmi 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106730 MR DHANA LAXMI SANAPALA STATE BANK OF INDIA(508548)
62 Etcherla AP-01-008-006-004/010093
(IBRAHIMBAD) 		0201008000NRG25250420240785873 25/04/2024 Subadramma 0201008WL019218 Subadramma 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106732 MR SUBHADRAMMA SANAPALA STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-006-004/010112
(IBRAHIMBAD) 		0201008000NRG25250420240787253 25/04/2024 Sanjeevi 0201008WL019233 Sanjeevi 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106734 Mrs SANAPALA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-006-004/010133
(IBRAHIMBAD) 		0201008000NRG25250420240787260 25/04/2024 Nirmala 0201008WL019233 Nirmala 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107132 Mrs Sura Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Etcherla AP-01-008-006-004/010134
(IBRAHIMBAD) 		0201008000NRG25250420240785890 25/04/2024 Venkata Ramana 0201008WL019218 Venkata Ramana 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107140 Mr VENKATA RAMANA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Etcherla AP-01-008-006-004/010156
(IBRAHIMBAD) 		0201008000NRG25250420240787266 25/04/2024 Rajulamma 0201008WL019233 Rajulamma 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107138 MR RAJULAMMA SURA STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-006-004/010177
(IBRAHIMBAD) 		0201008000NRG25250420240785907 25/04/2024 Ramanamma 0201008WL019218 Ramanamma 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107212 PAIDI RAMANAMMA STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-006-004/010194
(IBRAHIMBAD) 		0201008000NRG25250420240787270 25/04/2024 Pentamma 0201008WL019233 Pentamma 00415 SBIN0015104 1000 1000 Processed 02/05/2024 3495107158 Mrs KILLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Etcherla AP-01-008-006-004/010204
(IBRAHIMBAD) 		0201008000NRG25250420240787273 25/04/2024 Ramanamma 0201008WL019233 Ramanamma 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106719 Mrs Seepana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Etcherla AP-01-008-006-004/010234
(IBRAHIMBAD) 		0201008000NRG25250420240787286 25/04/2024 Govindamma 0201008WL019233 Govindamma 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107159 Mrs GURUGUBELLI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Etcherla AP-01-008-006-004/010256
(IBRAHIMBAD) 		0201008000NRG25250420240785930 25/04/2024 Yarranna 0201008WL019218 Yarranna 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106735 MR YERRANNA SEEPANA STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-006-004/010285
(IBRAHIMBAD) 		0201008000NRG25250420240787298 25/04/2024 Kamalamma 0201008WL019233 Kamalamma 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107135 MRS CHINTHADA KAMALAMMA STATE BANK OF INDIA(508548)
73 Etcherla AP-01-008-006-004/010299
(IBRAHIMBAD) 		0201008000NRG25250420240787300 25/04/2024 Vijaya 0201008WL019233 Vijaya 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106721 MRS SEEPANA VIJAYA STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-006-004/010314
(IBRAHIMBAD) 		0201008000NRG25250420240787305 25/04/2024 Vajram 0201008WL019233 Vajram 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106722 Mrs KUNA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Etcherla AP-01-008-006-004/010325
(IBRAHIMBAD) 		0201008000NRG25250420240787309 25/04/2024 Satyavati 0201008WL019233 Satyavati 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106723 Mrs Seepana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-006-004/010334
(IBRAHIMBAD) 		0201008000NRG25250420240787312 25/04/2024 Rajarao 0201008WL019233 Rajarao 00415 SBIN0015104 750 750 Processed 02/05/2024 3495107129 MR SANAPALA RAJA RAO STATE BANK OF INDIA(508548)
77 Etcherla AP-01-008-006-004/010370
(IBRAHIMBAD) 		0201008000NRG25250420240785956 25/04/2024 Chinnammudu 0201008WL019218 Chinnammudu 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106709 Mrs Chinthada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Etcherla AP-01-008-006-004/010388
(IBRAHIMBAD) 		0201008000NRG25250420240787327 25/04/2024 Parvati 0201008WL019233 Parvati 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106720 MRS SEEPANA PARVATHI STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-006-004/010395
(IBRAHIMBAD) 		0201008000NRG25250420240785964 25/04/2024 Dhanalakshmi 0201008WL019218 Dhanalakshmi 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106718 MRS DHANA LAXMI SEEPANA STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-006-004/010408
(IBRAHIMBAD) 		0201008000NRG25250420240787334 25/04/2024 Kalavati 0201008WL019233 Kalavati 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106703 Mrs METTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Etcherla AP-01-008-006-004/010409
(IBRAHIMBAD) 		0201008000NRG25250420240785970 25/04/2024 Usharani 0201008WL019218 Usharani 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106702 Mrs Sura Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Etcherla AP-01-008-006-004/010414
(IBRAHIMBAD) 		0201008000NRG25250420240785972 25/04/2024 Krishnaveni 0201008WL019218 Krishnaveni 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106708 Mrs SEEPANA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Etcherla AP-01-008-006-004/010415
(IBRAHIMBAD) 		0201008000NRG25250420240785973 25/04/2024 Dhamayanti 0201008WL019218 Dhamayanti 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106711 Mrs Chintada Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Etcherla AP-01-008-006-004/010451
(IBRAHIMBAD) 		0201008000NRG25250420240787340 25/04/2024 Suseela 0201008WL019233 Suseela 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106710 Mrs Pydi Suseelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-006-004/010489
(IBRAHIMBAD) 		0201008000NRG25250420240787351 25/04/2024 rajeswari 0201008WL019233 rajeswari 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106724 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Etcherla AP-01-008-006-004/010507
(IBRAHIMBAD) 		0201008000NRG25250420240787356 25/04/2024 radha 0201008WL019233 radha 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495106738 Mrs GURUGUBELLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-006-004/010510
(IBRAHIMBAD) 		0201008000NRG25250420240786007 25/04/2024 meenakshi 0201008WL019218 meenakshi 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495107134 Ms SEEPANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-006-004/010513
(IBRAHIMBAD) 		0201008000NRG25250420240786009 25/04/2024 suguna 0201008WL019218 suguna 00415 SBIN0015104 1500 1500 Processed 02/05/2024 3495106736 Mrs SEEPANA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Etcherla AP-01-008-006-004/010565
(IBRAHIMBAD) 		0201008000NRG25250420240787366 25/04/2024 DHANANJAYA RAO 0201008WL019233 DHANANJAYA RAO 00415 SBIN0015104 1501 1501 Processed 02/05/2024 3495107191 MR DHANANJAYA RAO KILLI STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-017-021/080039
(KOTTAPETA) 		0201008000NRG25250420240744075 25/04/2024 Paparao 0201008WL018501 Paparao 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3495106971 MR PAPA RAO GAPU STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-017-021/090003
(KOTTAPETA) 		0201008000NRG25250420240744157 25/04/2024 Gunnamma 0201008WL018501 Gunnamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3495106963 Mr GUNNAMMA GUDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-017-021/090006
(KOTTAPETA) 		0201008000NRG25250420240744160 25/04/2024 Ellayya 0201008WL018501 Ellayya 00415 SBIN0015104 242 242 Processed 02/05/2024 3495106962 ADAPAKA YELLAYYA STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-017-021/090044
(KOTTAPETA) 		0201008000NRG25250420240744191 25/04/2024 Apparao 0201008WL018501 Apparao 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3495106967 MR PONNADA APPA RAO STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-017-021/090047
(KOTTAPETA) 		0201008000NRG25250420240744195 25/04/2024 Gannayya 0201008WL018501 Gannayya 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3495106966 MR GANAYYA POTTNURU STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-017-021/090063
(KOTTAPETA) 		0201008000NRG25250420240744204 25/04/2024 Rajarao 0201008WL018501 Rajarao 00415 SBIN0015104 968 968 Processed 02/05/2024 3495106961 GANTLANA RAJA RAO STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-017-021/090068
(KOTTAPETA) 		0201008000NRG25250420240744207 25/04/2024 Adapaka Chandra Shekar 0201008WL018501 Adapaka Chandra Shekar 00415 SBIN0015104 484 484 Processed 02/05/2024 3495107208 ADAPAKA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Etcherla AP-01-008-017-021/090073
(KOTTAPETA) 		0201008000NRG25250420240744209 25/04/2024 SURYANARAYANA GANTLANA 0201008WL018501 SURYANARAYANA GANTLANA 00415 SBIN0015104 484 484 Processed 02/05/2024 3495106668 MR SURYA NARAYANA GANTLANA STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-022-025/050350
(D.MATCHILESAM) 		0201008000NRG25250420240761959 25/04/2024 Polamma 0201008WL018801 Polamma 00415 SBIN0015104 1174 1174 Processed 02/05/2024 3495107170 MISS GANAGALA SATYA TEJASWINI MNG G POLA STATE BANK OF INDIA(508548)
99 Etcherla AP-01-008-022-025/050472
(D.MATCHILESAM) 		0201008000NRG25250420240761977 25/04/2024 ramakoti Mylapalli 0201008WL018801 ramakoti Mylapalli 00415 SBIN0015104 1409 1409 Processed 02/05/2024 3495107169 MR MYLAPALLI RAMAKOTI STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-022-025/050503
(D.MATCHILESAM) 		0201008000NRG25250420240761998 25/04/2024 Divya Chodupalli 0201008WL018801 Divya Chodupalli 00415 SBIN0015104 1409 1409 Processed 02/05/2024 3495107215 MS DIVYA CHODUPALLI STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-023-027/010016
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743385 25/04/2024 Sarojini 0201008WL018496 Sarojini 00415 SBIN0015104 1202 1202 Processed 02/05/2024 3495107031 MR SAROJINI CHELLUBOYINA STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-023-027/010018
(BHAGIRADHIPURAM) 		0201008000NRG25250420240754680 25/04/2024 CHINNAMMADU CHELLUBOYINA 0201008WL018654 CHINNAMMADU CHELLUBOYINA 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495107034 MR CHINNAMMADU CHELLUBOYINA STATE BANK OF INDIA(508548)
103 Etcherla AP-01-008-023-027/010018
(BHAGIRADHIPURAM) 		0201008000NRG25250420240754679 25/04/2024 Raamarao 0201008WL018654 Raamarao 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495107067 Mr Chelluboyina Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Etcherla AP-01-008-023-027/010022
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743389 25/04/2024 Pentayya 0201008WL018496 Pentayya 00415 SBIN0015104 481 481 Processed 02/05/2024 3495107032 Mr Chelluboina Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Etcherla AP-01-008-023-027/010048
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743395 25/04/2024 Jyoti 0201008WL018496 Jyoti 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107056 MS MENDA JYOTHI STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-023-027/010076
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743400 25/04/2024 sarojini 0201008WL018496 sarojini 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107057 Mrs GURUVU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Etcherla AP-01-008-023-027/010088
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743401 25/04/2024 Nookaraju 0201008WL018496 Nookaraju 00415 SBIN0015104 481 481 Processed 02/05/2024 3495107177 Mr Chelluboina Nukaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Etcherla AP-01-008-023-027/010104
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743409 25/04/2024 parvati 0201008WL018496 parvati 00415 SBIN0015104 1202 1202 Processed 02/05/2024 3495107149 Mrs MENDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Etcherla AP-01-008-023-027/010105
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743410 25/04/2024 Krishnarao 0201008WL018496 Krishnarao 00415 SBIN0015104 1202 1202 Processed 02/05/2024 3495107050 Mr MENDA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Etcherla AP-01-008-023-027/010111
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743414 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107030 MR LAXMI CHELLUBOYINA STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-023-027/010116
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743419 25/04/2024 Sarojini 0201008WL018496 Sarojini 00415 SBIN0015104 962 962 Rejected 02/05/2024 3495107009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Etcherla AP-01-008-023-027/010125
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753811 25/04/2024 rajulu 0201008WL018640 rajulu 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495107066 MR GURUVU RAJULU STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-023-027/010128
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743427 25/04/2024 Jayalakshmi 0201008WL018496 Jayalakshmi 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107039 Mrs GURUVU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-023-027/010130
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743428 25/04/2024 Krishna 0201008WL018496 Krishna 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107060 MRS KRISHNAVENI CHALLA STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-023-027/010139
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743432 25/04/2024 Akkamma 0201008WL018496 Akkamma 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107028 Miss AKKAMMA YENUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Etcherla AP-01-008-023-027/010139
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743433 25/04/2024 Appanna 0201008WL018496 Appanna 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107203 MR VANUMU APPALARAJU STATE BANK OF INDIA(508548)
117 Etcherla AP-01-008-023-027/010145
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743438 25/04/2024 Kumari 0201008WL018496 Kumari 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107033 MR SURYA KUMARI CHELLUBOYINA STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-023-027/010176
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743453 25/04/2024 goutami 0201008WL018496 goutami 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107051 Mrs MENDA GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-023-027/010184
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743457 25/04/2024 rejeswari 0201008WL018496 rejeswari 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107063 Mrs GURUVU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-023-027/010191
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743461 25/04/2024 geethanjili 0201008WL018496 geethanjili 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107008 Mrs CHALLA GEETHANJILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Etcherla AP-01-008-023-027/010195
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743464 25/04/2024 ramanamma 0201008WL018496 ramanamma 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107069 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Etcherla AP-01-008-023-027/010210
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743473 25/04/2024 Seetaratnam 0201008WL018496 Seetaratnam 00415 SBIN0015104 1202 1202 Processed 02/05/2024 3495107183 MRS SEETHA RATNAM VANUMU STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-023-027/010217
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743476 25/04/2024 Narsamma 0201008WL018496 Narsamma 00415 SBIN0015104 721 721 Processed 02/05/2024 3495107115 Mrs CHALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-023-027/010219
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743477 25/04/2024 Suramma 0201008WL018496 Suramma 00415 SBIN0015104 1443 1443 Processed 02/05/2024 3495107058 Mrs PILLATI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Etcherla AP-01-008-023-028/010003
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744441 25/04/2024 Tavitayya 0201008WL018508 Tavitayya 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107052 MS TAVITAYYA ALLU STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-023-028/010021
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744442 25/04/2024 Annapoornamma 0201008WL018508 Annapoornamma 00415 SBIN0015104 244 244 Processed 02/05/2024 3495107036 Mrs Tangi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Etcherla AP-01-008-023-028/010039
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744445 25/04/2024 Ramaswamy 0201008WL018508 Ramaswamy 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107041 Mr RAMASWAMY TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-023-028/010051
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744446 25/04/2024 Jogulu 0201008WL018508 Jogulu 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107029 Mr GOLIVI JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Etcherla AP-01-008-023-028/010085
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744450 25/04/2024 Mallesu 0201008WL018508 Mallesu 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107038 MR MALLESU GOLIVI STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-023-028/010098
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762748 25/04/2024 Satyavati 0201008WL018821 Satyavati 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106849 Mrs Karanam Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Etcherla AP-01-008-023-028/010115
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744453 25/04/2024 Varalakshmi 0201008WL018508 Varalakshmi 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107040 MR VARALAKSHMI MUKALLA STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-023-028/010117
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744454 25/04/2024 Polamma 0201008WL018508 Polamma 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107027 MRS POLAMMA GUNDA STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-023-028/010131
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744457 25/04/2024 Ramarao 0201008WL018508 Ramarao 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107189 Mr Tangi Ramarao INDIAN BANK(607105)
134 Etcherla AP-01-008-023-028/010134
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744461 25/04/2024 Rajulamma 0201008WL018508 Rajulamma 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107047 Mrs TANGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Etcherla AP-01-008-023-028/010183
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744470 25/04/2024 Sooramma 0201008WL018508 Sooramma 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107059 MRS TANGI SURAMMA STATE BANK OF INDIA(508548)
136 Etcherla AP-01-008-023-028/010191
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744471 25/04/2024 Suryanarayana 0201008WL018508 Suryanarayana 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107026 MR SURYA NARAYANA TANGI STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-023-028/010197
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762749 25/04/2024 Santamma 0201008WL018821 Santamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106848 Mrs Karanam Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Etcherla AP-01-008-023-028/010204
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762750 25/04/2024 Ramakrishna 0201008WL018821 Ramakrishna 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106933 Mr RAMAKRISHNA PATHRUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Etcherla AP-01-008-023-028/010204
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762751 25/04/2024 Ramanamma 0201008WL018821 Ramanamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106854 MRS PATHRUNI RAMANAMMA STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-023-028/010206
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762752 25/04/2024 Kantamma 0201008WL018821 Kantamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106837 Mrs KANTHAMMA PATRUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-023-028/010218
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744475 25/04/2024 neelaveni 0201008WL018508 neelaveni 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107035 MR NEELAVENI TANGI STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-023-028/010219
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744476 25/04/2024 lakshmi 0201008WL018508 lakshmi 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107046 TANGI ADILAKSHMI STATE BANK OF INDIA(508548)
143 Etcherla AP-01-008-023-028/010223
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744479 25/04/2024 lakshmi 0201008WL018508 lakshmi 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107064 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Etcherla AP-01-008-023-028/010233
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744486 25/04/2024 laxmi 0201008WL018508 laxmi 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107048 Mrs GURUVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-023-028/010241
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744490 25/04/2024 chinnarao 0201008WL018508 chinnarao 00415 SBIN0015104 733 733 Processed 02/05/2024 3495107025 Mr TANGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Etcherla AP-01-008-023-028/010241
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744491 25/04/2024 santu 0201008WL018508 santu 00415 SBIN0015104 733 733 Processed 02/05/2024 3495107179 MISS TANGI SANTOSHI STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-023-028/010242
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744492 25/04/2024 lakshimi 0201008WL018508 lakshimi 00415 SBIN0015104 244 244 Processed 02/05/2024 3495107049 MRS GURUVU LAXMI STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-023-028/010243
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744493 25/04/2024 vanajakshi 0201008WL018508 vanajakshi 00415 SBIN0015104 978 978 Processed 02/05/2024 3495107045 Mrs Tangi Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Etcherla AP-01-008-023-028/010247
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744494 25/04/2024 padma 0201008WL018508 padma 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107062 Mrs Tangi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Etcherla AP-01-008-023-028/010251
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753162 25/04/2024 bharati 0201008WL018624 bharati 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495107044 Mrs BHARATHI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Etcherla AP-01-008-023-028/010260
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744497 25/04/2024 parvati 0201008WL018508 parvati 00415 SBIN0015104 1467 1467 Processed 02/05/2024 3495107043 Mrs Tangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Etcherla AP-01-008-023-028/010283
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744499 25/04/2024 padmavathi 0201008WL018508 padmavathi 00415 SBIN0015104 489 489 Processed 02/05/2024 3495107065 MR TANGI PADMAVATHI STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-023-028/010289
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744503 25/04/2024 Rama 0201008WL018508 Rama 00415 SBIN0015104 978 978 Processed 02/05/2024 3495107054 MR RAMA GURUVU STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-023-028/010306
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744508 25/04/2024 seemamma 0201008WL018508 seemamma 00415 SBIN0015104 1222 1222 Processed 02/05/2024 3495107037 MRS SHEEMAMMA GOLIVI STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-023-028/010318
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744510 25/04/2024 jagadeeswari 0201008WL018508 jagadeeswari 00415 SBIN0015104 244 244 Processed 02/05/2024 3495107042 BAGGU JAGADEESWARI UNION BANK OF INDIA(508500)
156 Etcherla AP-01-008-023-028/020005
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762756 25/04/2024 Appala Suramma 0201008WL018821 Appala Suramma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106951 MRS APPALASURAMMA KURITI STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-023-028/020009
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762760 25/04/2024 Krishna Rao 0201008WL018821 Krishna Rao 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106830 Mr Karanam Krishnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-023-028/020013
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762763 25/04/2024 Ramanamma 0201008WL018821 Ramanamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106930 Mrs Karanam Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Etcherla AP-01-008-023-028/020015
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762765 25/04/2024 Atchuta Rao 0201008WL018821 Atchuta Rao 00415 SBIN0015104 479 479 Processed 02/05/2024 3495106836 KARANAM ATCHUTA RAO KARANAM PRABHAVATHI STATE BANK OF INDIA(508548)
160 Etcherla AP-01-008-023-028/020015
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762766 25/04/2024 prabhavathi 0201008WL018821 prabhavathi 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106844 MS KARANAM PRABHAVATHI STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-023-028/020025
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762772 25/04/2024 ramalakshmi 0201008WL018821 ramalakshmi 00415 SBIN0015104 479 479 Processed 02/05/2024 3495107162 MR KARANAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
162 Etcherla AP-01-008-023-028/020039
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762775 25/04/2024 lakshmi 0201008WL018821 lakshmi 00415 SBIN0015104 479 479 Processed 02/05/2024 3495106856 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-023-028/020040
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762776 25/04/2024 Jogarao 0201008WL018821 Jogarao 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106952 MR KARANAM JOGA RAO STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-023-028/020045
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762781 25/04/2024 jayamma 0201008WL018821 jayamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106852 Mrs Karanam Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Etcherla AP-01-008-023-028/020049
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762783 25/04/2024 Saraswathi 0201008WL018821 Saraswathi 00415 SBIN0015104 1197 1197 Processed 02/05/2024 3495106931 MR MAJJI SARASWATHI STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-023-028/020064
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762787 25/04/2024 Lakshmi 0201008WL018821 Lakshmi 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106851 Mrs LAXMI KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Etcherla AP-01-008-023-028/020065
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762788 25/04/2024 Atchappa 0201008WL018821 Atchappa 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106846 MS KARANAM ATCHAPPA STATE BANK OF INDIA(508548)
168 Etcherla AP-01-008-023-028/020066
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762789 25/04/2024 Varalamma 0201008WL018821 Varalamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106839 Mrs KARANAM VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Etcherla AP-01-008-023-028/020067
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762790 25/04/2024 Annapurna 0201008WL018821 Annapurna 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106845 Mrs ANNAPURNA KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Etcherla AP-01-008-023-028/020069
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762791 25/04/2024 Srinivasa Rao Ippili 0201008WL018821 Srinivasa Rao Ippili 00415 SBIN0015104 479 479 Processed 02/05/2024 3495106935 MR SRINIVASA RAO IPPILI STATE BANK OF INDIA(508548)
171 Etcherla AP-01-008-023-028/020071
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762796 25/04/2024 Appanna 0201008WL018821 Appanna 00415 SBIN0015104 239 239 Processed 02/05/2024 3495106928 MRS KURITI APPANNA STATE BANK OF INDIA(508548)
172 Etcherla AP-01-008-023-028/020071
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762795 25/04/2024 Gavarappadu 0201008WL018821 Gavarappadu 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106841 KURITI GAVARAPPADU STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-023-028/020074
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762799 25/04/2024 Gouri Naidu 0201008WL018821 Gouri Naidu 00415 SBIN0015104 1197 1197 Processed 02/05/2024 3495106829 MR GOWRI NAIDU KARANAM STATE BANK OF INDIA(508548)
174 Etcherla AP-01-008-023-028/020074
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762800 25/04/2024 Suryakala 0201008WL018821 Suryakala 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106924 MRS KARANAM SURYAKALA STATE BANK OF INDIA(508548)
175 Etcherla AP-01-008-023-028/020078
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762803 25/04/2024 Seetamma 0201008WL018821 Seetamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106925 Mrs Ippili Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Etcherla AP-01-008-023-028/020080
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762805 25/04/2024 Lakshmi 0201008WL018821 Lakshmi 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106926 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Etcherla AP-01-008-023-028/020080
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762804 25/04/2024 Malleswara Rao 0201008WL018821 Malleswara Rao 00415 SBIN0015104 718 718 Processed 02/05/2024 3495106835 MR IPPILI MALLESWARARAO STATE BANK OF INDIA(508548)
178 Etcherla AP-01-008-023-028/020082
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762807 25/04/2024 Appala Narasamma 0201008WL018821 Appala Narasamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106927 Mrs KARANAM APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Etcherla AP-01-008-023-028/020084
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762808 25/04/2024 Lakshmi 0201008WL018821 Lakshmi 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106850 Mrs Karanam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Etcherla AP-01-008-023-028/020092
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753610 25/04/2024 Yugandarao 0201008WL018634 Yugandarao 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495106838 IPPILI YUGANDHAR UNION BANK OF INDIA(508500)
181 Etcherla AP-01-008-023-028/020094
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762811 25/04/2024 Krishnaveni 0201008WL018821 Krishnaveni 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106929 Mrs IPPILI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-023-028/020095
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762812 25/04/2024 Renika 0201008WL018821 Renika 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106932 MR KURITI RENUKA STATE BANK OF INDIA(508548)
183 Etcherla AP-01-008-023-028/020103
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762819 25/04/2024 Ramakrishna 0201008WL018821 Ramakrishna 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106842 Mr RAMAKRISHNA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Etcherla AP-01-008-023-028/020104
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762820 25/04/2024 Ramarao 0201008WL018821 Ramarao 00415 SBIN0015104 239 239 Processed 02/05/2024 3495106954 MR RAMA RAO KARANAM STATE BANK OF INDIA(508548)
185 Etcherla AP-01-008-023-028/020104
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762821 25/04/2024 Venkatamma 0201008WL018821 Venkatamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106855 Mrs Karanam Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Etcherla AP-01-008-023-028/020108
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762823 25/04/2024 Papalamma 0201008WL018821 Papalamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106833 IPPILI PAPALU UNION BANK OF INDIA(508500)
187 Etcherla AP-01-008-023-028/020114
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762824 25/04/2024 satyavathi 0201008WL018821 satyavathi 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106831 Mrs Ippili Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Etcherla AP-01-008-023-028/020125
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753477 25/04/2024 varahalamma 0201008WL018627 varahalamma 00415 SBIN0015104 1904 1904 Processed 02/05/2024 3495106934 MR KARANAM VARAHALAMMA STATE BANK OF INDIA(508548)
189 Etcherla AP-01-008-023-028/020127
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762828 25/04/2024 atyutarao 0201008WL018821 atyutarao 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106832 Mr KARANAM ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Etcherla AP-01-008-023-028/020127
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762829 25/04/2024 mangamma 0201008WL018821 mangamma 00415 SBIN0015104 1197 1197 Processed 02/05/2024 3495106853 Mrs KARANAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Etcherla AP-01-008-023-028/020129
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762831 25/04/2024 krishnaveni 0201008WL018821 krishnaveni 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495107150 Mrs Kuriti Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Etcherla AP-01-008-023-028/020134
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762833 25/04/2024 Aruna 0201008WL018821 Aruna 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106840 MRS KARANAM ARUNA STATE BANK OF INDIA(508548)
193 Etcherla AP-01-008-023-028/020137
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762836 25/04/2024 chinnammadu 0201008WL018821 chinnammadu 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106834 MRS CHINNAMMADU KARANAM STATE BANK OF INDIA(508548)
194 Etcherla AP-01-008-023-028/020147
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762845 25/04/2024 tavitamma 0201008WL018821 tavitamma 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106857 Mrs Ippili Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Etcherla AP-01-008-023-028/020152
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762849 25/04/2024 NARAYANAMMA 0201008WL018821 NARAYANAMMA 00415 SBIN0015104 1436 1436 Processed 02/05/2024 3495106847 Mrs NARAYANAMMA KARANAM WO PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Etcherla AP-01-008-023-028/020154
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762851 25/04/2024 appalanaidu 0201008WL018821 appalanaidu 00415 SBIN0015104 957 957 Processed 02/05/2024 3495106953 MR IPPILI APPALA NAIDU STATE BANK OF INDIA(508548)
197 Etcherla AP-01-008-023-028/020156
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762853 25/04/2024 ramarao 0201008WL018821 ramarao 00415 SBIN0015104 1197 1197 Processed 02/05/2024 3495107161 MR RAMARAO KARANAM STATE BANK OF INDIA(508548)
SubTotal 183253 183253
198 Etcherla AP-01-008-006-004/010061
(IBRAHIMBAD) 		0201008000NRG25250420240787232 25/04/2024 Kumaari 0201008WL019233 Kumaari 00415 SBIN0016327 1501 1501 Processed 02/05/2024 3495106733 MRS KUMARI VAVILAPALLI STATE BANK OF INDIA(508548)
199 Etcherla AP-01-008-006-004/010077
(IBRAHIMBAD) 		0201008000NRG25250420240785865 25/04/2024 Krishna Veni 0201008WL019218 Krishna Veni 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106727 MRS KRISHNAVENI PAIDI STATE BANK OF INDIA(508548)
200 Etcherla AP-01-008-006-004/010096
(IBRAHIMBAD) 		0201008000NRG25250420240785874 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106712 MRS LAKSHMI SANAPALA STATE BANK OF INDIA(508548)
201 Etcherla AP-01-008-006-004/010146
(IBRAHIMBAD) 		0201008000NRG25250420240785895 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106675 Mrs Paidi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-006-004/010147
(IBRAHIMBAD) 		0201008000NRG25250420240785896 25/04/2024 Chinnammadu 0201008WL019218 Chinnammadu 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495107136 Mrs PYDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-006-004/010160
(IBRAHIMBAD) 		0201008000NRG25250420240785901 25/04/2024 Narayanamma 0201008WL019218 Narayanamma 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495107154 MR NARAYANAMMA TAMMINENI STATE BANK OF INDIA(508548)
204 Etcherla AP-01-008-006-004/010163
(IBRAHIMBAD) 		0201008000NRG25250420240785904 25/04/2024 Narayana Swami 0201008WL019218 Narayana Swami 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495107122 KILLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
205 Etcherla AP-01-008-006-004/010195
(IBRAHIMBAD) 		0201008000NRG25250420240785912 25/04/2024 Sarojini 0201008WL019218 Sarojini 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106731 Mrs KILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Etcherla AP-01-008-006-004/010257
(IBRAHIMBAD) 		0201008000NRG25250420240785931 25/04/2024 Dhana Lakshmi 0201008WL019218 Dhana Lakshmi 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106707 MR DHANA LAXMI SEEPANA STATE BANK OF INDIA(508548)
207 Etcherla AP-01-008-006-004/010333
(IBRAHIMBAD) 		0201008000NRG25250420240787311 25/04/2024 Venkati 0201008WL019233 Venkati 00415 SBIN0016327 1501 1501 Processed 02/05/2024 3495106714 MRS SEEPANA VENKATAMMA STATE BANK OF INDIA(508548)
208 Etcherla AP-01-008-006-004/010347
(IBRAHIMBAD) 		0201008000NRG25250420240787316 25/04/2024 Saraswati 0201008WL019233 Saraswati 00415 SBIN0016327 1501 1501 Processed 02/05/2024 3495107000 Mr Seepana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Etcherla AP-01-008-006-004/010384
(IBRAHIMBAD) 		0201008000NRG25250420240785961 25/04/2024 Parvati 0201008WL019218 Parvati 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106725 Mrs Paidi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Etcherla AP-01-008-006-004/010514
(IBRAHIMBAD) 		0201008000NRG25250420240786010 25/04/2024 krishnaveni 0201008WL019218 krishnaveni 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106728 Mrs Vavinapalli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Etcherla AP-01-008-006-004/010564
(IBRAHIMBAD) 		0201008000NRG25250420240786021 25/04/2024 Nagamani 0201008WL019218 Nagamani 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106713 SEEPANA NAGAMANI UNION BANK OF INDIA(508500)
212 Etcherla AP-01-008-006-004/010567
(IBRAHIMBAD) 		0201008000NRG25250420240786022 25/04/2024 Akhila 0201008WL019218 Akhila 00415 SBIN0016327 1500 1500 Processed 02/05/2024 3495106716 MRS AKHILA SEEPENA STATE BANK OF INDIA(508548)
213 Etcherla AP-01-008-017-021/090004
(KOTTAPETA) 		0201008000NRG25250420240744158 25/04/2024 Ramulu 0201008WL018501 Ramulu 00415 SBIN0016327 1210 1210 Processed 02/05/2024 3495107088 GANTLANA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Etcherla AP-01-008-017-021/090009
(KOTTAPETA) 		0201008000NRG25250420240744163 25/04/2024 Venkayya 0201008WL018501 Venkayya 00415 SBIN0016327 726 726 Processed 02/05/2024 3495106964 MR VENKAYYA GANTLANA STATE BANK OF INDIA(508548)
215 Etcherla AP-01-008-017-021/090019
(KOTTAPETA) 		0201008000NRG25250420240744175 25/04/2024 Tavitinaidu 0201008WL018501 Tavitinaidu 00415 SBIN0016327 968 968 Processed 02/05/2024 3495106965 GUDEPU TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Etcherla AP-01-008-017-021/090046
(KOTTAPETA) 		0201008000NRG25250420240744193 25/04/2024 Ganesh 0201008WL018501 Ganesh 00415 SBIN0016327 1452 1452 Processed 02/05/2024 3495106667 MRS GANESH PENTA STATE BANK OF INDIA(508548)
SubTotal 26859 26859
217 Etcherla AP-01-008-023-027/010099
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743405 25/04/2024 Lachumu 0201008WL018496 Lachumu 00415 SBIN0017913 1202 1202 Processed 02/05/2024 3495107061 Mrs GURUVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Etcherla AP-01-008-023-027/010193
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743463 25/04/2024 savitri 0201008WL018496 savitri 00415 SBIN0017913 1202 1202 Processed 02/05/2024 3495107011 Mrs BANNA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Etcherla AP-01-008-023-027/010201
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743467 25/04/2024 RAJU 0201008WL018496 RAJU 00415 SBIN0017913 1443 1443 Processed 02/05/2024 3495107022 Mrs Chelluboyina Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3847 3847
220 Etcherla AP-01-008-006-004/010459
(IBRAHIMBAD) 		0201008000NRG25250420240787341 25/04/2024 Neelaveni 0201008WL019233 Neelaveni 00415 SBIN0020784 1501 1501 Processed 02/05/2024 3495106740 MRS LEELAVATHI SURA STATE BANK OF INDIA(508548)
SubTotal 1501 1501
221 Etcherla AP-01-008-006-004/010032
(IBRAHIMBAD) 		0201008000NRG25250420240787220 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00415 SBIN0021253 1501 1501 Processed 02/05/2024 3495106744 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Etcherla AP-01-008-006-004/010122
(IBRAHIMBAD) 		0201008000NRG25250420240787257 25/04/2024 Kumaari 0201008WL019233 Kumaari 00415 SBIN0021253 1501 1501 Processed 02/05/2024 3495106742 Mrs Seepana Sunitha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Etcherla AP-01-008-006-004/010265
(IBRAHIMBAD) 		0201008000NRG25250420240785934 25/04/2024 Krishna Veni 0201008WL019218 Krishna Veni 00415 SBIN0021253 1500 1500 Processed 02/05/2024 3495106741 Mrs GURUGUBELLI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Etcherla AP-01-008-006-004/010383
(IBRAHIMBAD) 		0201008000NRG25250420240785960 25/04/2024 Mahalakshmi 0201008WL019218 Mahalakshmi 00415 SBIN0021253 1500 1500 Processed 02/05/2024 3495106739 Mrs MAHALAXMI MODALAVALASA W O DHARMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Etcherla AP-01-008-006-004/010396
(IBRAHIMBAD) 		0201008000NRG25250420240787331 25/04/2024 Jyoti 0201008WL019233 Jyoti 00415 SBIN0021253 1501 1501 Processed 02/05/2024 3495106743 Mrs JOYTHI SEEPONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-012-014/010121
(JARAJAM) 		0201008000NRG25250420240782098 25/04/2024 Somulu 0201008WL019170 Somulu 00415 SBIN0021253 1624 1624 Processed 02/05/2024 3495107112 MR NAGIRI SOMULU STATE BANK OF INDIA(508548)
227 Etcherla AP-01-008-012-014/040051
(JARAJAM) 		0201008000NRG25250420240801486 25/04/2024 dhanalakshmi 0201008WL019433 dhanalakshmi 00415 SBIN0021253 1655 1655 Processed 02/05/2024 3495107105 MRS BATNA DHANA LAXMI STATE BANK OF INDIA(508548)
228 Etcherla AP-01-008-012-014/40067
(JARAJAM) 		0201008000NRG25250420240801496 25/04/2024 GOLIVI ADILAXMI 0201008WL019433 GOLIVI ADILAXMI 00415 SBIN0021253 1655 1655 Processed 02/05/2024 3495107195 GOLIVI ADILAXMI UNION BANK OF INDIA(508500)
229 Etcherla AP-01-008-017-021/090084
(KOTTAPETA) 		0201008000NRG25250420240744212 25/04/2024 vijayalakshmi 0201008WL018501 vijayalakshmi 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3495106972 MRS GANTLANA VIJAYA LAXMI STATE BANK OF INDIA(508548)
230 Etcherla AP-01-008-023-028/010294
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744505 25/04/2024 chandravathi 0201008WL018508 chandravathi 00415 SBIN0021253 1467 1467 Processed 02/05/2024 3495107070 Mrs Golivi Chandravati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-023-028/020040
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762777 25/04/2024 Sridevi 0201008WL018821 Sridevi 00415 SBIN0021253 1436 1436 Processed 02/05/2024 3495106937 MS SRI DEVI KARANAM STATE BANK OF INDIA(508548)
232 Etcherla AP-01-008-023-028/020070
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762793 25/04/2024 Appalanarsim 0201008WL018821 Appalanarsim 00415 SBIN0021253 1436 1436 Processed 02/05/2024 3495106936 MR KARANAM NARASIMHAPPADU STATE BANK OF INDIA(508548)
233 Etcherla AP-01-008-023-028/020072
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762797 25/04/2024 ravanamma 0201008WL018821 ravanamma 00415 SBIN0021253 1197 1197 Processed 02/05/2024 3495106939 Mrs Kuriti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Etcherla AP-01-008-023-028/020073
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762798 25/04/2024 Ramanamma 0201008WL018821 Ramanamma 00415 SBIN0021253 1436 1436 Processed 02/05/2024 3495106941 MRS RAMANAMMA IPPILI STATE BANK OF INDIA(508548)
235 Etcherla AP-01-008-023-028/020143
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762842 25/04/2024 vasanta 0201008WL018821 vasanta 00415 SBIN0021253 1436 1436 Processed 02/05/2024 3495106938 MS VASANTHA IPPILI STATE BANK OF INDIA(508548)
236 Etcherla AP-01-008-023-028/020151
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762848 25/04/2024 Simhachalam 0201008WL018821 Simhachalam 00415 SBIN0021253 1197 1197 Processed 02/05/2024 3495106940 MR IPPILI SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 23494 23494
237 Etcherla AP-01-008-023-028/352
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744520 25/04/2024 BALIWADA JAYAMMA 0201008WL018508 BALIWADA JAYAMMA 00468 UBIN0532894 1467 1467 Processed 02/05/2024 3495107214 BALIWADA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1467 1467
238 Etcherla AP-01-008-006-004/010497
(IBRAHIMBAD) 		0201008000NRG25250420240786003 25/04/2024 SEEPANA RAMARAO 0201008WL019218 SEEPANA RAMARAO 00468 UBIN0538680 1500 1500 Processed 02/05/2024 3495107192 SEEPANA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
239 Etcherla AP-01-008-023-028/020076
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762801 25/04/2024 Karanam Tirupatamma 0201008WL018821 Karanam Tirupatamma 00468 UBIN0800074 1197 1197 Processed 02/05/2024 3495106875 Mrs KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1197 1197
240 Etcherla AP-01-008-006-004/010437
(IBRAHIMBAD) 		0201008000NRG25250420240785983 25/04/2024 Venkatalakshimi 0201008WL019218 Venkatalakshimi 00468 UBIN0801283 1500 1500 Processed 02/05/2024 3495106859 Mrs Seepana Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Etcherla AP-01-008-012-014/010035
(JARAJAM) 		0201008000NRG25250420240782040 25/04/2024 Meena 0201008WL019170 Meena 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106824 MUDDADA MEENA UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-012-014/010037
(JARAJAM) 		0201008000NRG25250420240782041 25/04/2024 Lakshmi 0201008WL019170 Lakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106823 MUDDADA LAXMI UNION BANK OF INDIA(508500)
243 Etcherla AP-01-008-012-014/010037
(JARAJAM) 		0201008000NRG25250420240782042 25/04/2024 MUDDADA GANESWARA RAO 0201008WL019170 MUDDADA GANESWARA RAO 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106784 MUDDADA GANESWARA RAO UNION BANK OF INDIA(508500)
244 Etcherla AP-01-008-012-014/010048
(JARAJAM) 		0201008000NRG25250420240782044 25/04/2024 Satyanarayana 0201008WL019170 Satyanarayana 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107108 SADHU SATYANARAYANA UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-012-014/010057
(JARAJAM) 		0201008000NRG25250420240782046 25/04/2024 Jayasudha 0201008WL019170 Jayasudha 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107107 MUDDADA JAYASUDHA UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-012-014/010060
(JARAJAM) 		0201008000NRG25250420240782048 25/04/2024 Varalakshmi 0201008WL019170 Varalakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106786 KONDRU VARALAKSHMI UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-012-014/010063
(JARAJAM) 		0201008000NRG25250420240782050 25/04/2024 Tulasi 0201008WL019170 Tulasi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106815 BHYRI TULASAMMA UNION BANK OF INDIA(508500)
248 Etcherla AP-01-008-012-014/010065
(JARAJAM) 		0201008000NRG25250420240782051 25/04/2024 Asirappa 0201008WL019170 Asirappa 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106776 MUDDADA ASIRAPPA UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-012-014/010065
(JARAJAM) 		0201008000NRG25250420240782052 25/04/2024 Ramulamma 0201008WL019170 Ramulamma 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107109 MUDDADA RAMULAMMA UNION BANK OF INDIA(508500)
250 Etcherla AP-01-008-012-014/010079
(JARAJAM) 		0201008000NRG25250420240782065 25/04/2024 Saraswati 0201008WL019170 Saraswati 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3495107111 JARUGULLU SARASWATHI UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-012-014/010089
(JARAJAM) 		0201008000NRG25250420240782073 25/04/2024 Apparao 0201008WL019170 Apparao 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106869 MUDDADA APPARAO UNION BANK OF INDIA(508500)
252 Etcherla AP-01-008-012-014/010089
(JARAJAM) 		0201008000NRG25250420240782072 25/04/2024 Varalakshmi 0201008WL019170 Varalakshmi 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3495106651 MUDDADA VARALAKSHMI UNION BANK OF INDIA(508500)
253 Etcherla AP-01-008-012-014/010131
(JARAJAM) 		0201008000NRG25250420240782100 25/04/2024 MADHURI 0201008WL019170 MADHURI 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107152 MUDDADA MADHURI UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-012-014/010140
(JARAJAM) 		0201008000NRG25250420240782102 25/04/2024 Aadilakxmi 0201008WL019170 Aadilakxmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107106 SADHU AADILAXMI UNION BANK OF INDIA(508500)
255 Etcherla AP-01-008-012-014/010140
(JARAJAM) 		0201008000NRG25250420240782101 25/04/2024 Gaddivadu 0201008WL019170 Gaddivadu 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106791 SADHU GADDIVADU UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-012-014/010144
(JARAJAM) 		0201008000NRG25250420240782105 25/04/2024 Jyoti 0201008WL019170 Jyoti 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106799 SADHU JYOTHI UNION BANK OF INDIA(508500)
257 Etcherla AP-01-008-012-014/010151
(JARAJAM) 		0201008000NRG25250420240801441 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107092 GOLIVI LAXMI UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-012-014/010152
(JARAJAM) 		0201008000NRG25250420240801442 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 552 552 Processed 02/05/2024 3495106648 GOLIVI LAKSHMI UNION BANK OF INDIA(508500)
259 Etcherla AP-01-008-012-014/010176
(JARAJAM) 		0201008000NRG25250420240782124 25/04/2024 Papamma 0201008WL019170 Papamma 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106800 GUJJU PAPAMMA UNION BANK OF INDIA(508500)
260 Etcherla AP-01-008-012-014/010181
(JARAJAM) 		0201008000NRG25250420240782128 25/04/2024 Lakshmi 0201008WL019170 Lakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106652 JARUGULLA LAKSHMI UNION BANK OF INDIA(508500)
261 Etcherla AP-01-008-012-014/010183
(JARAJAM) 		0201008000NRG25250420240782129 25/04/2024 Rajulamma 0201008WL019170 Rajulamma 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107160 MENDA RAJULAMMA UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-012-014/010184
(JARAJAM) 		0201008000NRG25250420240782130 25/04/2024 Paparao 0201008WL019170 Paparao 00468 UBIN0801283 1082 1082 Processed 02/05/2024 3495106782 TIPPANA PAPA RAO UNION BANK OF INDIA(508500)
263 Etcherla AP-01-008-012-014/010198
(JARAJAM) 		0201008000NRG25250420240782143 25/04/2024 Rama 0201008WL019170 Rama 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106809 MUDDADA RAMA UNION BANK OF INDIA(508500)
264 Etcherla AP-01-008-012-014/010207
(JARAJAM) 		0201008000NRG25250420240782146 25/04/2024 Jayalakshmi 0201008WL019170 Jayalakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106787 JARUGULLA JAYALAXMI UNION BANK OF INDIA(508500)
265 Etcherla AP-01-008-012-014/010208
(JARAJAM) 		0201008000NRG25250420240782148 25/04/2024 Ammanna 0201008WL019170 Ammanna 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106870 JARUGULLA AMMANNA UNION BANK OF INDIA(508500)
266 Etcherla AP-01-008-012-014/010208
(JARAJAM) 		0201008000NRG25250420240782149 25/04/2024 Lakshmamma 0201008WL019170 Lakshmamma 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106781 JARUGULLA LAXMI UNION BANK OF INDIA(508500)
267 Etcherla AP-01-008-012-014/010222
(JARAJAM) 		0201008000NRG25250420240782155 25/04/2024 Chinnammadu 0201008WL019170 Chinnammadu 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106778 JARUGULAACHINNAMMADU UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-012-014/010224
(JARAJAM) 		0201008000NRG25250420240782156 25/04/2024 Radha 0201008WL019170 Radha 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106822 MUDDADA RADHA UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-012-014/010225
(JARAJAM) 		0201008000NRG25250420240782157 25/04/2024 Kaaveri 0201008WL019170 Kaaveri 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106785 MUDDADA KAVERI UNION BANK OF INDIA(508500)
270 Etcherla AP-01-008-012-014/010226
(JARAJAM) 		0201008000NRG25250420240782158 25/04/2024 Daalamma 0201008WL019170 Daalamma 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106873 MADDU DALAMMA UNION BANK OF INDIA(508500)
271 Etcherla AP-01-008-012-014/010228
(JARAJAM) 		0201008000NRG25250420240782159 25/04/2024 Lakshmi 0201008WL019170 Lakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107110 PONNADA LAXMI UNION BANK OF INDIA(508500)
272 Etcherla AP-01-008-012-014/010231
(JARAJAM) 		0201008000NRG25250420240782161 25/04/2024 Suryanarayana 0201008WL019170 Suryanarayana 00468 UBIN0801283 1082 1082 Processed 02/05/2024 3495106795 JARUGULLA SURYANARAYANA UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-012-014/010240
(JARAJAM) 		0201008000NRG25250420240782169 25/04/2024 Hema 0201008WL019170 Hema 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106825 JARUGULLU HEMALATHA UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-012-014/010246
(JARAJAM) 		0201008000NRG25250420240782173 25/04/2024 Appalaram 0201008WL019170 Appalaram 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106793 SEERAPU APPALA RAMU UNION BANK OF INDIA(508500)
275 Etcherla AP-01-008-012-014/010259
(JARAJAM) 		0201008000NRG25250420240782179 25/04/2024 apparao 0201008WL019170 apparao 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106643 Mr APPARAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
276 Etcherla AP-01-008-012-014/010261
(JARAJAM) 		0201008000NRG25250420240782180 25/04/2024 aruna 0201008WL019170 aruna 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106789 DUNGA ARUNA UNION BANK OF INDIA(508500)
277 Etcherla AP-01-008-012-014/010319
(JARAJAM) 		0201008000NRG25250420240782207 25/04/2024 Jarugulla Asirappa 0201008WL019170 Jarugulla Asirappa 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107201 JARUGULLA ASIRAPPA UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-012-014/010328
(JARAJAM) 		0201008000NRG25250420240782208 25/04/2024 sarojini 0201008WL019170 sarojini 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106821 DUNGA SAROJANI UNION BANK OF INDIA(508500)
279 Etcherla AP-01-008-012-014/010330
(JARAJAM) 		0201008000NRG25250420240782209 25/04/2024 rajeswari 0201008WL019170 rajeswari 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106812 MUDDADA RAJESWARI UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-012-014/010355
(JARAJAM) 		0201008000NRG25250420240782218 25/04/2024 lakshmi 0201008WL019170 lakshmi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106804 JARUGULLA LAKSHMI UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-012-014/010374
(JARAJAM) 		0201008000NRG25250420240782234 25/04/2024 sumathi 0201008WL019170 sumathi 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495106790 PANCHIREDDY SUMATI UNION BANK OF INDIA(508500)
282 Etcherla AP-01-008-012-014/010416
(JARAJAM) 		0201008000NRG25250420240782250 25/04/2024 radha 0201008WL019170 radha 00468 UBIN0801283 1624 1624 Processed 02/05/2024 3495107151 PATNANA RADHA UNION BANK OF INDIA(508500)
283 Etcherla AP-01-008-012-014/020013
(JARAJAM) 		0201008000NRG25250420240801142 25/04/2024 Mahalakshmi 0201008WL019424 Mahalakshmi 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106780 YARRA MAHALAKSHIMI UNION BANK OF INDIA(508500)
284 Etcherla AP-01-008-012-014/020014
(JARAJAM) 		0201008000NRG25250420240801143 25/04/2024 Appalaramudu 0201008WL019424 Appalaramudu 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106649 PALLA APPALA RAJU UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-012-014/020030
(JARAJAM) 		0201008000NRG25250420240801154 25/04/2024 Appalasooramma 0201008WL019424 Appalasooramma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106860 KONARI APPALASURAMMA UNION BANK OF INDIA(508500)
286 Etcherla AP-01-008-012-014/020031
(JARAJAM) 		0201008000NRG25250420240801155 25/04/2024 Neelamma 0201008WL019424 Neelamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106802 YADLA NEELAMMA UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-012-014/020034
(JARAJAM) 		0201008000NRG25250420240801158 25/04/2024 Sarojini 0201008WL019424 Sarojini 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106650 PALLA SAROJINI UNION BANK OF INDIA(508500)
288 Etcherla AP-01-008-012-014/020036
(JARAJAM) 		0201008000NRG25250420240801161 25/04/2024 Appalanarsamma 0201008WL019424 Appalanarsamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106861 PATNANA APPALANARASAMMA UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-012-014/020055
(JARAJAM) 		0201008000NRG25250420240801173 25/04/2024 vijaya 0201008WL019424 vijaya 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106813 CHINNI VIJAYA UNION BANK OF INDIA(508500)
290 Etcherla AP-01-008-012-014/020061
(JARAJAM) 		0201008000NRG25250420240801179 25/04/2024 Magatamma 0201008WL019424 Magatamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106640 BOGA MUGATHAMMA ILLETERATE UNION BANK OF INDIA(508500)
291 Etcherla AP-01-008-012-014/020068
(JARAJAM) 		0201008000NRG25250420240801185 25/04/2024 Bogamma 0201008WL019424 Bogamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106816 YADLA BHOGAMMA UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-012-014/020069
(JARAJAM) 		0201008000NRG25250420240801186 25/04/2024 Ratna 0201008WL019424 Ratna 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106808 YADLA RATNALU UNION BANK OF INDIA(508500)
293 Etcherla AP-01-008-012-014/020081
(JARAJAM) 		0201008000NRG25250420240801193 25/04/2024 Potayya 0201008WL019424 Potayya 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106661 YERRA POTHAYYA UNION BANK OF INDIA(508500)
294 Etcherla AP-01-008-012-014/020084
(JARAJAM) 		0201008000NRG25250420240801194 25/04/2024 Varalakshmi 0201008WL019424 Varalakshmi 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106660 SIDAGANA VARALAKSHMI UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-012-014/020108
(JARAJAM) 		0201008000NRG25250420240801212 25/04/2024 Gannemma 0201008WL019424 Gannemma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106818 YADLA GANNAMMA UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-012-014/020108
(JARAJAM) 		0201008000NRG25250420240801213 25/04/2024 Ramappadu 0201008WL019424 Ramappadu 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106866 Mr YADLA RAMAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Etcherla AP-01-008-012-014/020109
(JARAJAM) 		0201008000NRG25250420240801215 25/04/2024 Boga Narsimulu 0201008WL019424 Boga Narsimulu 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106864 BOGA NARASIMHULU UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-012-014/020109
(JARAJAM) 		0201008000NRG25250420240801214 25/04/2024 Erakamma 0201008WL019424 Erakamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106811 BOGA YARAKAMMA UNION BANK OF INDIA(508500)
299 Etcherla AP-01-008-012-014/020112
(JARAJAM) 		0201008000NRG25250420240801218 25/04/2024 Lakshmi 0201008WL019424 Lakshmi 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106777 DOPPA LAKSHMI UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-012-014/020135
(JARAJAM) 		0201008000NRG25250420240801233 25/04/2024 appamma 0201008WL019424 appamma 00468 UBIN0801283 1081 1081 Processed 02/05/2024 3495106820 YADLLA APPANNA UNION BANK OF INDIA(508500)
301 Etcherla AP-01-008-012-014/020153
(JARAJAM) 		0201008000NRG25250420240801237 25/04/2024 lakshmi 0201008WL019424 lakshmi 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106819 KILLANA LAXMI UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-012-014/020155
(JARAJAM) 		0201008000NRG25250420240801239 25/04/2024 Latchamma 0201008WL019424 Latchamma 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495106642 DOPPA LATCHEMMA UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-012-014/020158
(JARAJAM) 		0201008000NRG25250420240801242 25/04/2024 malathi 0201008WL019424 malathi 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107101 PATNANA MALATHI UNION BANK OF INDIA(508500)
304 Etcherla AP-01-008-012-014/020182
(JARAJAM) 		0201008000NRG25250420240801259 25/04/2024 kumari 0201008WL019424 kumari 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107114 BOGA KUMARI UNION BANK OF INDIA(508500)
305 Etcherla AP-01-008-012-014/020184
(JARAJAM) 		0201008000NRG25250420240801261 25/04/2024 vimala 0201008WL019424 vimala 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107103 KONARI VIMALA UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-012-014/040001
(JARAJAM) 		0201008000NRG25250420240801443 25/04/2024 Appannamma 0201008WL019433 Appannamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106644 GOLIVI APPANAMMA UNION BANK OF INDIA(508500)
307 Etcherla AP-01-008-012-014/040002
(JARAJAM) 		0201008000NRG25250420240801444 25/04/2024 mallemma 0201008WL019433 mallemma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106868 GOLIVI MALLEMMA UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-012-014/040003
(JARAJAM) 		0201008000NRG25250420240801445 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495107095 GOLIVI LAXMI UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-012-014/040004
(JARAJAM) 		0201008000NRG25250420240801446 25/04/2024 Ramalakshmi 0201008WL019433 Ramalakshmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106783 BATNA RAMA LAKSHMI UNION BANK OF INDIA(508500)
310 Etcherla AP-01-008-012-014/040005
(JARAJAM) 		0201008000NRG25250420240801447 25/04/2024 Punnamma 0201008WL019433 Punnamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107098 GOLIVI PUNNAMMA UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-012-014/040006
(JARAJAM) 		0201008000NRG25250420240801448 25/04/2024 Ramulamma 0201008WL019433 Ramulamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106874 GOLIVI RAMULU UNION BANK OF INDIA(508500)
312 Etcherla AP-01-008-012-014/040007
(JARAJAM) 		0201008000NRG25250420240801449 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106801 GOLIVI RAJYA LAXMI UNION BANK OF INDIA(508500)
313 Etcherla AP-01-008-012-014/040010
(JARAJAM) 		0201008000NRG25250420240801450 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106792 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
314 Etcherla AP-01-008-012-014/040011
(JARAJAM) 		0201008000NRG25250420240801451 25/04/2024 Ramulamma 0201008WL019433 Ramulamma 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106663 Mrs RAMULAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-012-014/040012
(JARAJAM) 		0201008000NRG25250420240801452 25/04/2024 Sakuntala 0201008WL019433 Sakuntala 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106805 BATNA SHAKUNTALA UNION BANK OF INDIA(508500)
316 Etcherla AP-01-008-012-014/040013
(JARAJAM) 		0201008000NRG25250420240801453 25/04/2024 Polivaadu 0201008WL019433 Polivaadu 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106639 BATNA POLIVADU UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-012-014/040015
(JARAJAM) 		0201008000NRG25250420240801455 25/04/2024 Apparao 0201008WL019433 Apparao 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106865 BATNA APPA RAO UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-012-014/040015
(JARAJAM) 		0201008000NRG25250420240801454 25/04/2024 Krishna Veni 0201008WL019433 Krishna Veni 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106655 BATNA KRISHNA VENI UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-012-014/040016
(JARAJAM) 		0201008000NRG25250420240801456 25/04/2024 Ellamma 0201008WL019433 Ellamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106656 BATNA YALLAMMA UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-012-014/040017
(JARAJAM) 		0201008000NRG25250420240801457 25/04/2024 Krishna Veni 0201008WL019433 Krishna Veni 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106794 BATNA KRISHNA VENI UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-012-014/040018
(JARAJAM) 		0201008000NRG25250420240801459 25/04/2024 Apparao 0201008WL019433 Apparao 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106867 GOLIVI APPARAO GOLIVIVANIPETA UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-012-014/040018
(JARAJAM) 		0201008000NRG25250420240801458 25/04/2024 Ramulamma 0201008WL019433 Ramulamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107091 GOLIVI RAMULU UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-012-014/040020
(JARAJAM) 		0201008000NRG25250420240801460 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495107094 BHATNA LAXMI UNION BANK OF INDIA(508500)
324 Etcherla AP-01-008-012-014/040020
(JARAJAM) 		0201008000NRG25250420240801461 25/04/2024 Vaasu 0201008WL019433 Vaasu 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106871 BATNA VASUDEVA RAO UNION BANK OF INDIA(508500)
325 Etcherla AP-01-008-012-014/040021
(JARAJAM) 		0201008000NRG25250420240801462 25/04/2024 Sadhu laxmi 0201008WL019433 Sadhu laxmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106641 SADU LAKSHMI UNION BANK OF INDIA(508500)
326 Etcherla AP-01-008-012-014/040023
(JARAJAM) 		0201008000NRG25250420240801463 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106657 BATNA LAKSHMI UNION BANK OF INDIA(508500)
327 Etcherla AP-01-008-012-014/040025
(JARAJAM) 		0201008000NRG25250420240801464 25/04/2024 Apparao 0201008WL019433 Apparao 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106779 NAKKA APPA RAO UNION BANK OF INDIA(508500)
328 Etcherla AP-01-008-012-014/040026
(JARAJAM) 		0201008000NRG25250420240801465 25/04/2024 Satyavati 0201008WL019433 Satyavati 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106654 MRS SARASVATHI BHATNA STATE BANK OF INDIA(508548)
329 Etcherla AP-01-008-012-014/040027
(JARAJAM) 		0201008000NRG25250420240801466 25/04/2024 Annapurna 0201008WL019433 Annapurna 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106653 BATNA ANNAPURNA UNION BANK OF INDIA(508500)
330 Etcherla AP-01-008-012-014/040027
(JARAJAM) 		0201008000NRG25250420240801467 25/04/2024 Sriramulu 0201008WL019433 Sriramulu 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106638 BATNA SREE RAMULU UNION BANK OF INDIA(508500)
331 Etcherla AP-01-008-012-014/040028
(JARAJAM) 		0201008000NRG25250420240801468 25/04/2024 Annapurna 0201008WL019433 Annapurna 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106658 BATNA ANNAPURNA UNION BANK OF INDIA(508500)
332 Etcherla AP-01-008-012-014/040028
(JARAJAM) 		0201008000NRG25250420240801469 25/04/2024 Jogarao 0201008WL019433 Jogarao 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106862 Mr BATNA JOGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
333 Etcherla AP-01-008-012-014/040029
(JARAJAM) 		0201008000NRG25250420240801470 25/04/2024 Ramanamma 0201008WL019433 Ramanamma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107113 NAKKA RAMANAMMA UNION BANK OF INDIA(508500)
334 Etcherla AP-01-008-012-014/040031
(JARAJAM) 		0201008000NRG25250420240801472 25/04/2024 Bodeyya 0201008WL019433 Bodeyya 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106647 Mr BODAYYA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
335 Etcherla AP-01-008-012-014/040031
(JARAJAM) 		0201008000NRG25250420240801471 25/04/2024 Narayana 0201008WL019433 Narayana 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106803 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
336 Etcherla AP-01-008-012-014/040032
(JARAJAM) 		0201008000NRG25250420240801474 25/04/2024 Batna Lakshmana Rao 0201008WL019433 Batna Lakshmana Rao 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106645 Mr LAKSHMANARAO BHATNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
337 Etcherla AP-01-008-012-014/040032
(JARAJAM) 		0201008000NRG25250420240801473 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106662 BATNA LAXMI UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-012-014/040034
(JARAJAM) 		0201008000NRG25250420240801475 25/04/2024 suryanarayanna 0201008WL019433 suryanarayanna 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106863 BATNA SURYANARAYANA UNION BANK OF INDIA(508500)
339 Etcherla AP-01-008-012-014/040035
(JARAJAM) 		0201008000NRG25250420240801476 25/04/2024 Lakshmi 0201008WL019433 Lakshmi 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106814 CHITTI LAXMI UNION BANK OF INDIA(508500)
340 Etcherla AP-01-008-012-014/040036
(JARAJAM) 		0201008000NRG25250420240801477 25/04/2024 Kothayya 0201008WL019433 Kothayya 00468 UBIN0801283 1379 1379 Processed 02/05/2024 3495106872 Mr KOTTAYYA GOLIVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
341 Etcherla AP-01-008-012-014/040037
(JARAJAM) 		0201008000NRG25250420240801478 25/04/2024 Neelaveni 0201008WL019433 Neelaveni 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106788 GOLIVI NEELAVENI UNION BANK OF INDIA(508500)
342 Etcherla AP-01-008-012-014/040038
(JARAJAM) 		0201008000NRG25250420240801479 25/04/2024 Suramma 0201008WL019433 Suramma 00468 UBIN0801283 1103 1103 Processed 02/05/2024 3495107097 GOLIVI SURAMMA UNION BANK OF INDIA(508500)
343 Etcherla AP-01-008-012-014/040039
(JARAJAM) 		0201008000NRG25250420240801480 25/04/2024 Parvati 0201008WL019433 Parvati 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106646 GOLIVI PARVATHI W O ADINARAYANA UNION BANK OF INDIA(508500)
344 Etcherla AP-01-008-012-014/040041
(JARAJAM) 		0201008000NRG25250420240801481 25/04/2024 Appala Narsamma 0201008WL019433 Appala Narsamma 00468 UBIN0801283 552 552 Processed 02/05/2024 3495106659 GOLIVI APPALANARASAMMA UNION BANK OF INDIA(508500)
345 Etcherla AP-01-008-012-014/040042
(JARAJAM) 		0201008000NRG25250420240801482 25/04/2024 Bhanu 0201008WL019433 Bhanu 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107100 GOLIVI BANUMATI UNION BANK OF INDIA(508500)
346 Etcherla AP-01-008-012-014/040044
(JARAJAM) 		0201008000NRG25250420240801483 25/04/2024 ramana 0201008WL019433 ramana 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107096 GOLIVI RAMANAMMA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-012-014/040047
(JARAJAM) 		0201008000NRG25250420240801484 25/04/2024 Purna 0201008WL019433 Purna 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106806 GOLIVI PURNA UNION BANK OF INDIA(508500)
348 Etcherla AP-01-008-012-014/040048
(JARAJAM) 		0201008000NRG25250420240801485 25/04/2024 Suramma 0201008WL019433 Suramma 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107093 GOLIVI SURAMMA UNION BANK OF INDIA(508500)
349 Etcherla AP-01-008-012-014/040053
(JARAJAM) 		0201008000NRG25250420240801487 25/04/2024 aruna 0201008WL019433 aruna 00468 UBIN0801283 1103 1103 Processed 02/05/2024 3495106796 BATNA ARUNA UNION BANK OF INDIA(508500)
350 Etcherla AP-01-008-012-014/040054
(JARAJAM) 		0201008000NRG25250420240801488 25/04/2024 MRS SADU LAKSHMI 0201008WL019433 MRS SADU LAKSHMI 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106798 SADU LAKSHMI UNION BANK OF INDIA(508500)
351 Etcherla AP-01-008-012-014/040056
(JARAJAM) 		0201008000NRG25250420240801489 25/04/2024 laxmi 0201008WL019433 laxmi 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106797 NAKKA LAXMI UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-012-014/040059
(JARAJAM) 		0201008000NRG25250420240801490 25/04/2024 sailaja 0201008WL019433 sailaja 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106807 NAKKA SAILAJA UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-012-014/040060
(JARAJAM) 		0201008000NRG25250420240801491 25/04/2024 yadagiri 0201008WL019433 yadagiri 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107102 GOLIVI YADAGIRI UNION BANK OF INDIA(508500)
354 Etcherla AP-01-008-012-014/040062
(JARAJAM) 		0201008000NRG25250420240801493 25/04/2024 santhosi kumari 0201008WL019433 santhosi kumari 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107099 BATNA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-012-014/040063
(JARAJAM) 		0201008000NRG25250420240801494 25/04/2024 Gayatri 0201008WL019433 Gayatri 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495106817 BATNA GAYATRI UNION BANK OF INDIA(508500)
356 Etcherla AP-01-008-012-014/040064
(JARAJAM) 		0201008000NRG25250420240801495 25/04/2024 Indraja 0201008WL019433 Indraja 00468 UBIN0801283 1655 1655 Processed 02/05/2024 3495107173 NAKKA INDRAJA UNION BANK OF INDIA(508500)
357 Etcherla AP-01-008-012-014/20200
(JARAJAM) 		0201008000NRG25250420240801269 25/04/2024 Palla Laxmi Prasanna 0201008WL019424 Palla Laxmi Prasanna 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107202 PALLA LAXMI PRASANNA UNION BANK OF INDIA(508500)
358 Etcherla AP-01-008-012-014/20201
(JARAJAM) 		0201008000NRG25250420240801270 25/04/2024 SEERAPU KALYANI 0201008WL019424 SEERAPU KALYANI 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107198 SEERAPU KALYANI UNION BANK OF INDIA(508500)
359 Etcherla AP-01-008-012-014/20202
(JARAJAM) 		0201008000NRG25250420240801271 25/04/2024 DASARI UMAMAHESWARI 0201008WL019424 DASARI UMAMAHESWARI 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107197 DASARI UMAMAHESWARI UNION BANK OF INDIA(508500)
360 Etcherla AP-01-008-012-014/40066
(JARAJAM) 		0201008000NRG25250420240801275 25/04/2024 PATNANA DEVI PRASANNA 0201008WL019424 PATNANA DEVI PRASANNA 00468 UBIN0801283 1622 1622 Processed 02/05/2024 3495107194 PATNANA DEVI PRASANNA UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-023-028/020044
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762779 25/04/2024 Lakshmi 0201008WL018821 Lakshmi 00468 UBIN0801283 718 718 Processed 02/05/2024 3495106810 KARANAM LAXMI UNION BANK OF INDIA(508500)
SubTotal 190450 190450
362 Etcherla AP-01-008-006-004/010244
(IBRAHIMBAD) 		0201008000NRG25250420240785928 25/04/2024 Chinnammadu 0201008WL019218 Chinnammadu 00468 UBIN0801861 1500 1500 Processed 02/05/2024 3495106981 Mrs CHINNAMMADU SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
363 Etcherla AP-01-008-006-004/010111
(IBRAHIMBAD) 		0201008000NRG25250420240787252 25/04/2024 Chinnammadu 0201008WL019233 Chinnammadu 00468 UBIN0805131 1501 1501 Processed 02/05/2024 3495106983 Mrs Gurugubelli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-006-004/010237
(IBRAHIMBAD) 		0201008000NRG25250420240785926 25/04/2024 Saraswati 0201008WL019218 Saraswati 00468 UBIN0805131 1500 1500 Processed 02/05/2024 3495106982 Mrs Seepana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-023-028/010015
(BHAGIRADHIPURAM) 		0201008000NRG25250420240766305 25/04/2024 TANGI ASIRAPPADU 0201008WL018912 TANGI ASIRAPPADU 00468 UBIN0805131 1904 1904 Rejected 02/05/2024 3495107210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4905 4905
366 Etcherla AP-01-008-006-004/010258
(IBRAHIMBAD) 		0201008000NRG25250420240785932 25/04/2024 Mohana Rao 0201008WL019218 Mohana Rao 00468 UBIN0807117 1500 1500 Processed 02/05/2024 3495106984 SEEPANA MOHANA BABU UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-006-004/010403
(IBRAHIMBAD) 		0201008000NRG25250420240785966 25/04/2024 Rajeswari 0201008WL019218 Rajeswari 00468 UBIN0807117 1500 1500 Processed 02/05/2024 3495106985 Mrs Seepana Raju Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-006-004/010413
(IBRAHIMBAD) 		0201008000NRG25250420240785971 25/04/2024 Lakshimi 0201008WL019218 Lakshimi 00468 UBIN0807117 1500 1500 Processed 02/05/2024 3495106986 Mrs SANAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Etcherla AP-01-008-006-004/010471
(IBRAHIMBAD) 		0201008000NRG25250420240787345 25/04/2024 venkara tamana 0201008WL019233 venkara tamana 00468 UBIN0807117 1501 1501 Processed 02/05/2024 3495107168 Mr PYDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Etcherla AP-01-008-006-004/010481
(IBRAHIMBAD) 		0201008000NRG25250420240785998 25/04/2024 satyavati 0201008WL019218 satyavati 00468 UBIN0807117 1500 1500 Processed 02/05/2024 3495106666 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Etcherla AP-01-008-023-027/010122
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743424 25/04/2024 Chilakamma 0201008WL018496 Chilakamma 00468 UBIN0807117 481 481 Processed 02/05/2024 3495107018 CHALLA CHILAKAMMA UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-023-027/010167
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743451 25/04/2024 indramma 0201008WL018496 indramma 00468 UBIN0807117 1202 1202 Processed 02/05/2024 3495107010 Mrs CHALLA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-023-028/010062
(BHAGIRADHIPURAM) 		0201008000NRG25250420240755031 25/04/2024 Appala Suramma 0201008WL018663 Appala Suramma 00468 UBIN0807117 1904 1904 Processed 02/05/2024 3495107206 GOLIVI APPALASURAMMA UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-023-028/010069
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744447 25/04/2024 Ammanna 0201008WL018508 Ammanna 00468 UBIN0807117 1467 1467 Processed 02/05/2024 3495107015 Mrs GURUVU AMMANNA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Etcherla AP-01-008-023-028/010093
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744451 25/04/2024 Appamma 0201008WL018508 Appamma 00468 UBIN0807117 978 978 Processed 02/05/2024 3495107016 Mrs GURUVU APPAMMA WO GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-023-028/010101
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744452 25/04/2024 Lakshmi 0201008WL018508 Lakshmi 00468 UBIN0807117 244 244 Processed 02/05/2024 3495107147 TANGI LAXMI UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-023-028/010150
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744464 25/04/2024 Mallemma 0201008WL018508 Mallemma 00468 UBIN0807117 1467 1467 Rejected 02/05/2024 3495107084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Etcherla AP-01-008-023-028/010216
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744474 25/04/2024 lakshmi 0201008WL018508 lakshmi 00468 UBIN0807117 978 978 Processed 02/05/2024 3495107014 Mrs LAXMI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-023-028/010226
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744481 25/04/2024 rajini 0201008WL018508 rajini 00468 UBIN0807117 1222 1222 Processed 02/05/2024 3495107071 Mrs RAJINI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-023-028/010250
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744495 25/04/2024 rajeswari 0201008WL018508 rajeswari 00468 UBIN0807117 1467 1467 Processed 02/05/2024 3495107017 Mrs RAJESWARI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18911 18911
381 Etcherla AP-01-008-023-027/010200
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753955 25/04/2024 chandrika 0201008WL018643 chandrika 00468 UBIN0814270 1904 1904 Processed 02/05/2024 3495107020 GODDU CHANDRIKA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
382 Etcherla AP-01-008-006-004/010025
(IBRAHIMBAD) 		0201008000NRG25250420240785854 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106682 THAMMINENI LAKSHMI UNION BANK OF INDIA(508500)
383 Etcherla AP-01-008-006-004/010030
(IBRAHIMBAD) 		0201008000NRG25250420240785855 25/04/2024 Saayamma 0201008WL019218 Saayamma 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106688 Mrs GURUGUBELLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-006-004/010041
(IBRAHIMBAD) 		0201008000NRG25250420240785858 25/04/2024 Simhachalam 0201008WL019218 Simhachalam 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495107123 CHINTADA SIMHACHALAM UNION BANK OF INDIA(508500)
385 Etcherla AP-01-008-006-004/010051
(IBRAHIMBAD) 		0201008000NRG25250420240787230 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00468 UBIN0821110 1250 1250 Processed 02/05/2024 3495106679 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-006-004/010059
(IBRAHIMBAD) 		0201008000NRG25250420240785863 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106676 Mrs Daneti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-006-004/010062
(IBRAHIMBAD) 		0201008000NRG25250420240785864 25/04/2024 Jayalakshmi 0201008WL019218 Jayalakshmi 00468 UBIN0821110 1250 1250 Processed 02/05/2024 3495107174 VAVILAPALLI JAYAMMA UNION BANK OF INDIA(508500)
388 Etcherla AP-01-008-006-004/010079
(IBRAHIMBAD) 		0201008000NRG25250420240787244 25/04/2024 Shoba Raani 0201008WL019233 Shoba Raani 00468 UBIN0821110 1000 1000 Processed 02/05/2024 3495107163 SEEPANA SOBHARANI UNION BANK OF INDIA(508500)
389 Etcherla AP-01-008-006-004/010106
(IBRAHIMBAD) 		0201008000NRG25250420240785879 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495107124 Mrs Seepana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-006-004/010137
(IBRAHIMBAD) 		0201008000NRG25250420240785892 25/04/2024 Narayanamma 0201008WL019218 Narayanamma 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106686 Mrs Killi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-006-004/010139
(IBRAHIMBAD) 		0201008000NRG25250420240787262 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00468 UBIN0821110 1250 1250 Processed 02/05/2024 3495106677 Mrs KUNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-006-004/010140
(IBRAHIMBAD) 		0201008000NRG25250420240785893 25/04/2024 Anasooya 0201008WL019218 Anasooya 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106678 KILLI ANASUYA UNION BANK OF INDIA(508500)
393 Etcherla AP-01-008-006-004/010149
(IBRAHIMBAD) 		0201008000NRG25250420240785897 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106683 PAIDI LAKSHMI UNION BANK OF INDIA(508500)
394 Etcherla AP-01-008-006-004/010161
(IBRAHIMBAD) 		0201008000NRG25250420240785902 25/04/2024 Pentamma 0201008WL019218 Pentamma 00468 UBIN0821110 750 750 Processed 02/05/2024 3495106691 SEEPANA PENTAMMA UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-006-004/010170
(IBRAHIMBAD) 		0201008000NRG25250420240787267 25/04/2024 Sanjeevamma 0201008WL019233 Sanjeevamma 00468 UBIN0821110 1501 1501 Processed 02/05/2024 3495106681 SURA SANJEEVAMMA UNION BANK OF INDIA(508500)
396 Etcherla AP-01-008-006-004/010193
(IBRAHIMBAD) 		0201008000NRG25250420240785911 25/04/2024 padmavati 0201008WL019218 padmavati 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106694 Mrs VAVILAPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-006-004/010245
(IBRAHIMBAD) 		0201008000NRG25250420240785929 25/04/2024 Adilakshmi 0201008WL019218 Adilakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106693 Ms SEEPANA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-006-004/010263
(IBRAHIMBAD) 		0201008000NRG25250420240787294 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00468 UBIN0821110 1501 1501 Processed 02/05/2024 3495106684 THAMMINENI BHULAKSHMI UNION BANK OF INDIA(508500)
399 Etcherla AP-01-008-006-004/010307
(IBRAHIMBAD) 		0201008000NRG25250420240785942 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 750 750 Processed 02/05/2024 3495107125 MOJJADA LAXMI UNION BANK OF INDIA(508500)
400 Etcherla AP-01-008-006-004/010397
(IBRAHIMBAD) 		0201008000NRG25250420240785965 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106685 Mrs KUNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-006-004/010434
(IBRAHIMBAD) 		0201008000NRG25250420240785981 25/04/2024 Lakshimi 0201008WL019218 Lakshimi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106692 Ms PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-006-004/010466
(IBRAHIMBAD) 		0201008000NRG25250420240787344 25/04/2024 Meenakshi 0201008WL019233 Meenakshi 00468 UBIN0821110 1501 1501 Processed 02/05/2024 3495106687 Mrs SEEPANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-006-004/010491
(IBRAHIMBAD) 		0201008000NRG25250420240786000 25/04/2024 kumari 0201008WL019218 kumari 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106680 Mrs SURA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Etcherla AP-01-008-006-004/010505
(IBRAHIMBAD) 		0201008000NRG25250420240786006 25/04/2024 saraswathi 0201008WL019218 saraswathi 00468 UBIN0821110 1500 1500 Processed 02/05/2024 3495106690 Mrs TAMMINENI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Etcherla AP-01-008-006-004/010528
(IBRAHIMBAD) 		0201008000NRG25250420240786014 25/04/2024 Arunakumari 0201008WL019218 Arunakumari 00468 UBIN0821110 1250 1250 Processed 02/05/2024 3495106689 Mrs Kota Aruna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Etcherla AP-01-008-006-004/010531
(IBRAHIMBAD) 		0201008000NRG25250420240787360 25/04/2024 Aruna 0201008WL019233 Aruna 00468 UBIN0821110 750 750 Processed 02/05/2024 3495106695 MOJJADA ARUNA UNION BANK OF INDIA(508500)
SubTotal 33753 33753
407 Etcherla AP-01-008-006-004/010116
(IBRAHIMBAD) 		0201008000NRG25250420240785881 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0828530 1500 1500 Processed 02/05/2024 3495107126 KILLI LAKSHMI UNION BANK OF INDIA(508500)
408 Etcherla AP-01-008-006-004/010267
(IBRAHIMBAD) 		0201008000NRG25250420240785935 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00468 UBIN0828530 1500 1500 Processed 02/05/2024 3495107127 MRS CHIRANJEEVI LAXMI STATE BANK OF INDIA(508548)
409 Etcherla AP-01-008-006-004/010376
(IBRAHIMBAD) 		0201008000NRG25250420240787324 25/04/2024 Satyavati 0201008WL019233 Satyavati 00468 UBIN0828530 1501 1501 Processed 02/05/2024 3495106696 SEEPANA SATYAVATHI UNION BANK OF INDIA(508500)
410 Etcherla AP-01-008-006-004/010430
(IBRAHIMBAD) 		0201008000NRG25250420240787338 25/04/2024 SEEPANA ANASUYAMMA 0201008WL019233 SEEPANA ANASUYAMMA 00468 UBIN0828530 1501 1501 Processed 02/05/2024 3495107199 SEEPANA ANASUYAMMA UNION BANK OF INDIA(508500)
411 Etcherla AP-01-008-006-004/010540
(IBRAHIMBAD) 		0201008000NRG25250420240786015 25/04/2024 Durgadevi 0201008WL019218 Durgadevi 00468 UBIN0828530 1500 1500 Processed 02/05/2024 3495107164 PEDAADA DURGADEVI UNION BANK OF INDIA(508500)
412 Etcherla AP-01-008-006-004/010571
(IBRAHIMBAD) 		0201008000NRG25250420240786024 25/04/2024 Narasamma 0201008WL019218 Narasamma 00468 UBIN0828530 1500 1500 Processed 02/05/2024 3495107153 Mrs MODALAVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-006-004/10586
(IBRAHIMBAD) 		0201008000NRG25250420240787370 25/04/2024 SURA PAVANI 0201008WL019233 SURA PAVANI 00468 UBIN0828530 1501 1501 Processed 02/05/2024 3495107190 MISS PAVANI BAMMIDI STATE BANK OF INDIA(508548)
414 Etcherla AP-01-008-017-021/090012
(KOTTAPETA) 		0201008000NRG25250420240744166 25/04/2024 Laxmana Rao 0201008WL018501 Laxmana Rao 00468 UBIN0828530 726 726 Processed 02/05/2024 3495106960 GANTLANA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Etcherla AP-01-008-017-021/090040
(KOTTAPETA) 		0201008000NRG25250420240744187 25/04/2024 Paparao 0201008WL018501 Paparao 00468 UBIN0828530 1210 1210 Processed 02/05/2024 3495106959 GANTLANA PAPARAO UNION BANK OF INDIA(508500)
SubTotal 12439 12439
416 Etcherla AP-01-008-006-004/010029
(IBRAHIMBAD) 		0201008000NRG25250420240787219 25/04/2024 Govindamma 0201008WL019233 Govindamma 00684 APGV0001101 1501 1501 Processed 02/05/2024 3495106536 Mrs SEEPANA GOVINDAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-006-004/010324
(IBRAHIMBAD) 		0201008000NRG25250420240787308 25/04/2024 Aruna 0201008WL019233 Aruna 00684 APGV0001101 1501 1501 Processed 02/05/2024 3495106535 Mrs NIRMALA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3002 3002
418 Etcherla AP-01-008-006-004/010005
(IBRAHIMBAD) 		0201008000NRG25250420240787205 25/04/2024 Kutumba Rao 0201008WL019233 Kutumba Rao 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495107116 Mr SEEPANA KUTUMBARAO 35 YRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-006-004/010014
(IBRAHIMBAD) 		0201008000NRG25250420240785852 25/04/2024 GURUGUBELLI LAXMI 0201008WL019218 GURUGUBELLI LAXMI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106566 Mrs Gurugubelli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-006-004/010019
(IBRAHIMBAD) 		0201008000NRG25250420240787215 25/04/2024 Narayanamma 0201008WL019233 Narayanamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106469 Mrs NARAYANAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-006-004/010020
(IBRAHIMBAD) 		0201008000NRG25250420240787216 25/04/2024 Govindamma 0201008WL019233 Govindamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106768 Mrs GOVINDAMMA SANAPALA W O NARAYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-006-004/010021
(IBRAHIMBAD) 		0201008000NRG25250420240785853 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106769 Mrs LAKSHMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-006-004/010029
(IBRAHIMBAD) 		0201008000NRG25250420240787218 25/04/2024 SEEPANA NARASIMHULU 0201008WL019233 SEEPANA NARASIMHULU 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107156 Mr SEEPANA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-006-004/010035
(IBRAHIMBAD) 		0201008000NRG25250420240785856 25/04/2024 Aarudra 0201008WL019218 Aarudra 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107120 Mrs ARUDRAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-006-004/010040
(IBRAHIMBAD) 		0201008000NRG25250420240785857 25/04/2024 SUVVARI SARASWATHI 0201008WL019218 SUVVARI SARASWATHI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106488 Mrs SUVVARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-006-004/010044
(IBRAHIMBAD) 		0201008000NRG25250420240787226 25/04/2024 Appala Narasamma 0201008WL019233 Appala Narasamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106509 Mrs SEEPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-006-004/010049
(IBRAHIMBAD) 		0201008000NRG25250420240787229 25/04/2024 Kalavati 0201008WL019233 Kalavati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106494 Mrs KALAVATHI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-006-004/010050
(IBRAHIMBAD) 		0201008000NRG25250420240785860 25/04/2024 Vijayalakshmi 0201008WL019218 Vijayalakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106917 Mrs VIJAYAKUMARI PAIDI W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-006-004/010056
(IBRAHIMBAD) 		0201008000NRG25250420240785862 25/04/2024 VAVILAPALLI NARAYANAMMA 0201008WL019218 VAVILAPALLI NARAYANAMMA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106602 Mrs Vavilapalli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-006-004/010065
(IBRAHIMBAD) 		0201008000NRG25250420240787233 25/04/2024 Sarojini 0201008WL019233 Sarojini 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107145 Mrs PYDI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-006-004/010075
(IBRAHIMBAD) 		0201008000NRG25250420240787242 25/04/2024 Padmaavati 0201008WL019233 Padmaavati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106493 Mrs PAIDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-006-004/010078
(IBRAHIMBAD) 		0201008000NRG25250420240785866 25/04/2024 Kalyani 0201008WL019218 Kalyani 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495107003 Mrs KALYANI VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-006-004/010082
(IBRAHIMBAD) 		0201008000NRG25250420240787245 25/04/2024 Gannemma 0201008WL019233 Gannemma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106761 Mrs SEEPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-006-004/010084
(IBRAHIMBAD) 		0201008000NRG25250420240787246 25/04/2024 SANAPALA SAVITRI 0201008WL019233 SANAPALA SAVITRI 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106574 Mrs SANAPALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-006-004/010086
(IBRAHIMBAD) 		0201008000NRG25250420240785869 25/04/2024 Raju 0201008WL019218 Raju 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106450 Mrs PAIDI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-006-004/010090
(IBRAHIMBAD) 		0201008000NRG25250420240787247 25/04/2024 Ammayamma 0201008WL019233 Ammayamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106448 Mrs SURA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-006-004/010092
(IBRAHIMBAD) 		0201008000NRG25250420240785872 25/04/2024 Purna Chandravati 0201008WL019218 Purna Chandravati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106540 SANAPALA UMA MAHESHWARA RAO S PURNA CHAN STATE BANK OF INDIA(508548)
438 Etcherla AP-01-008-006-004/010092
(IBRAHIMBAD) 		0201008000NRG25250420240785871 25/04/2024 SANAPALA UMAMAHESWARARAO 0201008WL019218 SANAPALA UMAMAHESWARARAO 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106995 Mr SANAPALA UMAMAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-006-004/010094
(IBRAHIMBAD) 		0201008000NRG25250420240787248 25/04/2024 Varalakshmi 0201008WL019233 Varalakshmi 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106499 Mrs VARALAXMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-006-004/010097
(IBRAHIMBAD) 		0201008000NRG25250420240785875 25/04/2024 Chinnammadu 0201008WL019218 Chinnammadu 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106991 Mrs SURA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-006-004/010101
(IBRAHIMBAD) 		0201008000NRG25250420240785876 25/04/2024 SEEPANA UMA 0201008WL019218 SEEPANA UMA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106585 Mrs SEEPANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-006-004/010105
(IBRAHIMBAD) 		0201008000NRG25250420240785877 25/04/2024 Boolakshmi 0201008WL019218 Boolakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106467 Mrs BHULAKSHMI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-006-004/010106
(IBRAHIMBAD) 		0201008000NRG25250420240785878 25/04/2024 Venkata Ramana 0201008WL019218 Venkata Ramana 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107196 Mr VENKATA RAMANA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-006-004/010107
(IBRAHIMBAD) 		0201008000NRG25250420240787249 25/04/2024 Raju 0201008WL019233 Raju 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106511 Mrs RAJU KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-006-004/010108
(IBRAHIMBAD) 		0201008000NRG25250420240787250 25/04/2024 Damayanti 0201008WL019233 Damayanti 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106989 Mrs SANAPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-006-004/010113
(IBRAHIMBAD) 		0201008000NRG25250420240785880 25/04/2024 Krishnaveni 0201008WL019218 Krishnaveni 00684 APGV0001143 750 750 Processed 02/05/2024 3495106498 Mrs Uppada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-006-004/010115
(IBRAHIMBAD) 		0201008000NRG25250420240787255 25/04/2024 Nirmala 0201008WL019233 Nirmala 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106579 Mrs SANAPALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-006-004/010117
(IBRAHIMBAD) 		0201008000NRG25250420240787256 25/04/2024 Meenakshi 0201008WL019233 Meenakshi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106746 Mrs PYDI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-006-004/010118
(IBRAHIMBAD) 		0201008000NRG25250420240785883 25/04/2024 Krishnaveni 0201008WL019218 Krishnaveni 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106922 Mrs KRISHNAVENI DANETI W O NEELARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-006-004/010118
(IBRAHIMBAD) 		0201008000NRG25250420240785882 25/04/2024 Neelarao 0201008WL019218 Neelarao 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106771 Mr DANETI NEELA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-006-004/010120
(IBRAHIMBAD) 		0201008000NRG25250420240785884 25/04/2024 Nandesu 0201008WL019218 Nandesu 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106556 Mr METTA NANDESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-006-004/010120
(IBRAHIMBAD) 		0201008000NRG25250420240785885 25/04/2024 Swati 0201008WL019218 Swati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106510 Mrs METTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-006-004/010128
(IBRAHIMBAD) 		0201008000NRG25250420240785888 25/04/2024 Sridevi 0201008WL019218 Sridevi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106992 Mrs Sura Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-006-004/010131
(IBRAHIMBAD) 		0201008000NRG25250420240787258 25/04/2024 Sreerammurti 0201008WL019233 Sreerammurti 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107004 Mr DHANETI SREE RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-006-004/010133
(IBRAHIMBAD) 		0201008000NRG25250420240787259 25/04/2024 Raju 0201008WL019233 Raju 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106505 Mr SURA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-006-004/010134
(IBRAHIMBAD) 		0201008000NRG25250420240785889 25/04/2024 Krishna 0201008WL019218 Krishna 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106479 Mrs KRISHNA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-006-004/010135
(IBRAHIMBAD) 		0201008000NRG25250420240785891 25/04/2024 Rupavati 0201008WL019218 Rupavati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106767 Mrs RUPAVATHI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-006-004/010143
(IBRAHIMBAD) 		0201008000NRG25250420240785894 25/04/2024 Usha 0201008WL019218 Usha 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106489 Mrs USHA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-006-004/010145
(IBRAHIMBAD) 		0201008000NRG25250420240787263 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106998 Mr SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-006-004/010152
(IBRAHIMBAD) 		0201008000NRG25250420240785898 25/04/2024 Narasimhulu 0201008WL019218 Narasimhulu 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106904 Mr NARASIMHULU SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-006-004/010152
(IBRAHIMBAD) 		0201008000NRG25250420240785899 25/04/2024 Raajulamma 0201008WL019218 Raajulamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106481 Mrs Seepana Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-006-004/010156
(IBRAHIMBAD) 		0201008000NRG25250420240787265 25/04/2024 Ramana 0201008WL019233 Ramana 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106987 Mr SURA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-006-004/010158
(IBRAHIMBAD) 		0201008000NRG25250420240785900 25/04/2024 Narayanamma 0201008WL019218 Narayanamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106918 Mrs NARAYANAMMA SEEPANA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-006-004/010162
(IBRAHIMBAD) 		0201008000NRG25250420240785903 25/04/2024 Damayanti 0201008WL019218 Damayanti 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106760 Mrs THAMMINENI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-006-004/010172
(IBRAHIMBAD) 		0201008000NRG25250420240785905 25/04/2024 narasamma 0201008WL019218 narasamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106544 Mrs SEEPANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-006-004/010175
(IBRAHIMBAD) 		0201008000NRG25250420240785906 25/04/2024 Indamma 0201008WL019218 Indamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106921 Mrs INDHAMMA THAMMINENI W O NARASIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-006-004/010181
(IBRAHIMBAD) 		0201008000NRG25250420240785908 25/04/2024 Narayanamma 0201008WL019218 Narayanamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106491 Mrs NARAYANAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-006-004/010181
(IBRAHIMBAD) 		0201008000NRG25250420240785909 25/04/2024 Paparao 0201008WL019218 Paparao 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107119 Mr SEEPANA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-006-004/010182
(IBRAHIMBAD) 		0201008000NRG25250420240785910 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106997 Mrs Seepana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-006-004/010196
(IBRAHIMBAD) 		0201008000NRG25250420240785913 25/04/2024 PENTAYYA KILLI 0201008WL019218 PENTAYYA KILLI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106504 Mr PENTAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-006-004/010197
(IBRAHIMBAD) 		0201008000NRG25250420240787271 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106766 Mrs VARALAXMI KILLI W o BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-006-004/010198
(IBRAHIMBAD) 		0201008000NRG25250420240787272 25/04/2024 Bharati 0201008WL019233 Bharati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106759 Mr SEEPANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-006-004/010199
(IBRAHIMBAD) 		0201008000NRG25250420240785914 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106878 Mrs Seepana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-006-004/010202
(IBRAHIMBAD) 		0201008000NRG25250420240785915 25/04/2024 Rama Rao 0201008WL019218 Rama Rao 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106773 Mr ALAJANGI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Etcherla AP-01-008-006-004/010206
(IBRAHIMBAD) 		0201008000NRG25250420240787274 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106477 Mrs Kuna Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-006-004/010209
(IBRAHIMBAD) 		0201008000NRG25250420240787275 25/04/2024 Swathi 0201008WL019233 Swathi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106559 Mrs KANCHARAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-006-004/010211
(IBRAHIMBAD) 		0201008000NRG25250420240785917 25/04/2024 Ammayi 0201008WL019218 Ammayi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106765 Mrs AMMAYAMMA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-006-004/010212
(IBRAHIMBAD) 		0201008000NRG25250420240785918 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106749 Mrs LAXMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-006-004/010216
(IBRAHIMBAD) 		0201008000NRG25250420240787277 25/04/2024 Ramulamma 0201008WL019233 Ramulamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106764 Mrs RAMULU W o CHINNA RAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-006-004/010218
(IBRAHIMBAD) 		0201008000NRG25250420240785919 25/04/2024 Chinnammadu 0201008WL019218 Chinnammadu 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106508 Mrs SEEPANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-006-004/010219
(IBRAHIMBAD) 		0201008000NRG25250420240787278 25/04/2024 Baalaavati 0201008WL019233 Baalaavati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106923 Mrs SEEPANA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-006-004/010220
(IBRAHIMBAD) 		0201008000NRG25250420240787279 25/04/2024 Danalakshmi 0201008WL019233 Danalakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106475 Mrs DHANALAKSHMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-006-004/010221
(IBRAHIMBAD) 		0201008000NRG25250420240787280 25/04/2024 Venkata Ramana 0201008WL019233 Venkata Ramana 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107182 Mr SEEPANA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-006-004/010222
(IBRAHIMBAD) 		0201008000NRG25250420240785920 25/04/2024 Nagamani 0201008WL019218 Nagamani 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106471 Mrs NAGAMANI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-006-004/010223
(IBRAHIMBAD) 		0201008000NRG25250420240785921 25/04/2024 Swati 0201008WL019218 Swati 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106751 Mrs SWATHI VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-006-004/010224
(IBRAHIMBAD) 		0201008000NRG25250420240787282 25/04/2024 Baanumati 0201008WL019233 Baanumati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106487 Mrs Annepu Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-006-004/010225
(IBRAHIMBAD) 		0201008000NRG25250420240785923 25/04/2024 Satyavati 0201008WL019218 Satyavati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106565 Mrs GURUGUBELLI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-006-004/010229
(IBRAHIMBAD) 		0201008000NRG25250420240785924 25/04/2024 Lakshmana 0201008WL019218 Lakshmana 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106990 Mr Gurugubelli Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-006-004/010230
(IBRAHIMBAD) 		0201008000NRG25250420240785925 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106545 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-006-004/010231
(IBRAHIMBAD) 		0201008000NRG25250420240787285 25/04/2024 Nirmala 0201008WL019233 Nirmala 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106916 Mrs VIJAYALAXMI GURUGUBELLI W O PURUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-006-004/010242
(IBRAHIMBAD) 		0201008000NRG25250420240787288 25/04/2024 Adilakshmi 0201008WL019233 Adilakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106427 Mrs ADILAXMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-006-004/010242
(IBRAHIMBAD) 		0201008000NRG25250420240787287 25/04/2024 Sreeramurti 0201008WL019233 Sreeramurti 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107117 SEEPAN SREERAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-006-004/010243
(IBRAHIMBAD) 		0201008000NRG25250420240785927 25/04/2024 NEELAVENI SEEPANA 0201008WL019218 NEELAVENI SEEPANA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106919 Mrs NEELAVENI SEEPANA W ORAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-006-004/010247
(IBRAHIMBAD) 		0201008000NRG25250420240787290 25/04/2024 Tulasamma 0201008WL019233 Tulasamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106750 Mrs THUSALLAMMA SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-006-004/010255
(IBRAHIMBAD) 		0201008000NRG25250420240787292 25/04/2024 Bhu Lakshmi 0201008WL019233 Bhu Lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106492 Mrs BHULAKSHMI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-006-004/010259
(IBRAHIMBAD) 		0201008000NRG25250420240787293 25/04/2024 Apparao 0201008WL019233 Apparao 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107167 Mr APPARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-006-004/010260
(IBRAHIMBAD) 		0201008000NRG25250420240785933 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106900 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-006-004/010274
(IBRAHIMBAD) 		0201008000NRG25250420240785936 25/04/2024 Santoshamma 0201008WL019218 Santoshamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106755 Mrs SANTOSHAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-006-004/010279
(IBRAHIMBAD) 		0201008000NRG25250420240787297 25/04/2024 Nirmala 0201008WL019233 Nirmala 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107007 Mrs DANETI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-006-004/010282
(IBRAHIMBAD) 		0201008000NRG25250420240785937 25/04/2024 Laskhimi 0201008WL019218 Laskhimi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106762 Mrs VARALAXMI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-006-004/010283
(IBRAHIMBAD) 		0201008000NRG25250420240785938 25/04/2024 SANAPALA VARALAXMI 0201008WL019218 SANAPALA VARALAXMI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106754 Mrs SANAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-006-004/010289
(IBRAHIMBAD) 		0201008000NRG25250420240785939 25/04/2024 Chandramma 0201008WL019218 Chandramma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106752 Mr SEEPAANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-006-004/010296
(IBRAHIMBAD) 		0201008000NRG25250420240787299 25/04/2024 Revati 0201008WL019233 Revati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106748 Mrs VAVILAPALLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-006-004/010297
(IBRAHIMBAD) 		0201008000NRG25250420240785941 25/04/2024 Padma 0201008WL019218 Padma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106757 Mrs VAVILAPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-006-004/010300
(IBRAHIMBAD) 		0201008000NRG25250420240787301 25/04/2024 Krishna Murti 0201008WL019233 Krishna Murti 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106617 S KRISHNA MURTY S SATYAVATHI STATE BANK OF INDIA(508548)
506 Etcherla AP-01-008-006-004/010310
(IBRAHIMBAD) 		0201008000NRG25250420240787304 25/04/2024 METTA BALAMANI 0201008WL019233 METTA BALAMANI 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106591 Mrs METTA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-006-004/010322
(IBRAHIMBAD) 		0201008000NRG25250420240787307 25/04/2024 Ganneyya 0201008WL019233 Ganneyya 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107166 Mr GANNAYYA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-006-004/010328
(IBRAHIMBAD) 		0201008000NRG25250420240785943 25/04/2024 Mukunda Rao 0201008WL019218 Mukunda Rao 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106996 Mr MUKUNDA RAO KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-006-004/010329
(IBRAHIMBAD) 		0201008000NRG25250420240785944 25/04/2024 Vishnumurti 0201008WL019218 Vishnumurti 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106994 Mr KUTIKUPPALA VISHNU MURTHY INDIAN BANK(607105)
510 Etcherla AP-01-008-006-004/010332
(IBRAHIMBAD) 		0201008000NRG25250420240787310 25/04/2024 vijaya lakshmi 0201008WL019233 vijaya lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106920 Mrs VIJAYALAXMI SEEPANA W O VASANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-006-004/010334
(IBRAHIMBAD) 		0201008000NRG25250420240787313 25/04/2024 Ramanamma 0201008WL019233 Ramanamma 00684 APGV0001143 1501 1501 Rejected 02/05/2024 3495106474 Aadhaar Number not Mapped to Account Number
512 Etcherla AP-01-008-006-004/010344
(IBRAHIMBAD) 		0201008000NRG25250420240785946 25/04/2024 Janakamma 0201008WL019218 Janakamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107118 MR SANAPALA JANAKAMMA STATE BANK OF INDIA(508548)
513 Etcherla AP-01-008-006-004/010344
(IBRAHIMBAD) 		0201008000NRG25250420240785945 25/04/2024 Narayanarao 0201008WL019218 Narayanarao 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106575 Mr Sanapala Narayana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-006-004/010348
(IBRAHIMBAD) 		0201008000NRG25250420240785947 25/04/2024 Chinnammadu 0201008WL019218 Chinnammadu 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107005 Mrs CHINNAMMADU CHINTHADA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-006-004/010350
(IBRAHIMBAD) 		0201008000NRG25250420240785948 25/04/2024 Dhamayanti 0201008WL019218 Dhamayanti 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495107155 Mrs DAMAYANTHI SEEPANA W o MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-006-004/010352
(IBRAHIMBAD) 		0201008000NRG25250420240785949 25/04/2024 Sarada 0201008WL019218 Sarada 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106665 Mrs SANAPALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-006-004/010361
(IBRAHIMBAD) 		0201008000NRG25250420240785950 25/04/2024 BHUDEVI MERAKA 0201008WL019218 BHUDEVI MERAKA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106979 Mrs BHUDEVI MERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-006-004/010362
(IBRAHIMBAD) 		0201008000NRG25250420240785951 25/04/2024 vijaya 0201008WL019218 vijaya 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106882 Mrs Vavilapalli Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-006-004/010363
(IBRAHIMBAD) 		0201008000NRG25250420240787320 25/04/2024 Lakshmi 0201008WL019233 Lakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106472 Mrs LAKSHMI DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-006-004/010365
(IBRAHIMBAD) 		0201008000NRG25250420240785952 25/04/2024 Suryanarayana 0201008WL019218 Suryanarayana 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106988 Mr DAVETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-006-004/010367
(IBRAHIMBAD) 		0201008000NRG25250420240785953 25/04/2024 Sai 0201008WL019218 Sai 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106466 Mrs DANETI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-006-004/010369
(IBRAHIMBAD) 		0201008000NRG25250420240785955 25/04/2024 Ammana 0201008WL019218 Ammana 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106634 Mrs MULA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-006-004/010372
(IBRAHIMBAD) 		0201008000NRG25250420240785957 25/04/2024 Lakshmi 0201008WL019218 Lakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106747 Mrs SEEPANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-006-004/010375
(IBRAHIMBAD) 		0201008000NRG25250420240785958 25/04/2024 Sarojini 0201008WL019218 Sarojini 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107142 Mrs SAROJINI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-006-004/010376
(IBRAHIMBAD) 		0201008000NRG25250420240787323 25/04/2024 SEEPANA JOGARAO 0201008WL019233 SEEPANA JOGARAO 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107185 SEEPANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-006-004/010377
(IBRAHIMBAD) 		0201008000NRG25250420240787325 25/04/2024 Appalanarasamma 0201008WL019233 Appalanarasamma 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107143 Mrs METTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-006-004/010387
(IBRAHIMBAD) 		0201008000NRG25250420240785962 25/04/2024 Ravanamma 0201008WL019218 Ravanamma 00684 APGV0001143 1000 1000 Processed 02/05/2024 3495107141 Mrs SEEPANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-006-004/010390
(IBRAHIMBAD) 		0201008000NRG25250420240787328 25/04/2024 Bhavani 0201008WL019233 Bhavani 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106518 Mrs BHAVANI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-006-004/010391
(IBRAHIMBAD) 		0201008000NRG25250420240785963 25/04/2024 Yasoda 0201008WL019218 Yasoda 00684 APGV0001143 750 750 Processed 02/05/2024 3495106745 Mrs YASHODA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-006-004/010399
(IBRAHIMBAD) 		0201008000NRG25250420240787332 25/04/2024 NARAYANAMMA ANNEPU 0201008WL019233 NARAYANAMMA ANNEPU 00684 APGV0001143 250 250 Processed 02/05/2024 3495106486 Mrs ANNEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-006-004/010400
(IBRAHIMBAD) 		0201008000NRG25250420240787333 25/04/2024 Suryanarayana 0201008WL019233 Suryanarayana 00684 APGV0001143 250 250 Processed 02/05/2024 3495107165 MR PYDI SURYANARAYANA STATE BANK OF INDIA(508548)
532 Etcherla AP-01-008-006-004/010404
(IBRAHIMBAD) 		0201008000NRG25250420240785967 25/04/2024 PYDI RANGAMMA 0201008WL019218 PYDI RANGAMMA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106999 PYDI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-006-004/010405
(IBRAHIMBAD) 		0201008000NRG25250420240785968 25/04/2024 Bharati 0201008WL019218 Bharati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106758 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-006-004/010417
(IBRAHIMBAD) 		0201008000NRG25250420240785975 25/04/2024 Tulasamma 0201008WL019218 Tulasamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106465 MR SEEPANA SUNDARA RAO STATE BANK OF INDIA(508548)
535 Etcherla AP-01-008-006-004/010418
(IBRAHIMBAD) 		0201008000NRG25250420240785976 25/04/2024 jayalakshimi 0201008WL019218 jayalakshimi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106626 MRS CHANDRAMMA SEEPANA STATE BANK OF INDIA(508548)
536 Etcherla AP-01-008-006-004/010422
(IBRAHIMBAD) 		0201008000NRG25250420240785977 25/04/2024 LAKINENI KRISHNAVENI 0201008WL019218 LAKINENI KRISHNAVENI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106891 Mrs Lakineni Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-006-004/010424
(IBRAHIMBAD) 		0201008000NRG25250420240785978 25/04/2024 Rajeswari 0201008WL019218 Rajeswari 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106512 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-006-004/010429
(IBRAHIMBAD) 		0201008000NRG25250420240787337 25/04/2024 sujatha 0201008WL019233 sujatha 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106664 Mrs LAKKOJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-006-004/010436
(IBRAHIMBAD) 		0201008000NRG25250420240785982 25/04/2024 Kalyani 0201008WL019218 Kalyani 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106476 Mrs KALYANI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-006-004/010439
(IBRAHIMBAD) 		0201008000NRG25250420240785984 25/04/2024 Padma 0201008WL019218 Padma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106502 Mrs Mula Padhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-006-004/010440
(IBRAHIMBAD) 		0201008000NRG25250420240785985 25/04/2024 ramulamma 0201008WL019218 ramulamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107121 Mrs RAMULAMMA THAMMINENI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-006-004/010444
(IBRAHIMBAD) 		0201008000NRG25250420240785987 25/04/2024 SEETA SEEPANA 0201008WL019218 SEETA SEEPANA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106503 Mrs SEEPANA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-006-004/010448
(IBRAHIMBAD) 		0201008000NRG25250420240785989 25/04/2024 Sattemma 0201008WL019218 Sattemma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106903 Mrs SATYAVATHI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-006-004/010452
(IBRAHIMBAD) 		0201008000NRG25250420240785990 25/04/2024 Narasamma 0201008WL019218 Narasamma 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495107002 Mrs VAVILAPALLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-006-004/010453
(IBRAHIMBAD) 		0201008000NRG25250420240785991 25/04/2024 Kalavathi 0201008WL019218 Kalavathi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107146 Mrs KALAVATHI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-006-004/010455
(IBRAHIMBAD) 		0201008000NRG25250420240785992 25/04/2024 Annapurnamma 0201008WL019218 Annapurnamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106902 UPPADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Etcherla AP-01-008-006-004/010457
(IBRAHIMBAD) 		0201008000NRG25250420240785994 25/04/2024 Lakshimi 0201008WL019218 Lakshimi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106905 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-006-004/010470
(IBRAHIMBAD) 		0201008000NRG25250420240785996 25/04/2024 padmavati 0201008WL019218 padmavati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106473 Mrs CHINTADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-006-004/010470
(IBRAHIMBAD) 		0201008000NRG25250420240785995 25/04/2024 venkata ramana 0201008WL019218 venkata ramana 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107144 Mr CHINTADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-006-004/010475
(IBRAHIMBAD) 		0201008000NRG25250420240787348 25/04/2024 hymavati 0201008WL019233 hymavati 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106993 Mr TAMMINENI HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-006-004/010478
(IBRAHIMBAD) 		0201008000NRG25250420240785997 25/04/2024 padma 0201008WL019218 padma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106616 Mrs SEEPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-006-004/010479
(IBRAHIMBAD) 		0201008000NRG25250420240787349 25/04/2024 SURA AMMAYAMMA 0201008WL019233 SURA AMMAYAMMA 00684 APGV0001143 1501 1501 Rejected 02/05/2024 3495106975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Etcherla AP-01-008-006-004/010481
(IBRAHIMBAD) 		0201008000NRG25250420240785999 25/04/2024 Rajeswari 0201008WL019218 Rajeswari 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106478 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-006-004/010494
(IBRAHIMBAD) 		0201008000NRG25250420240786001 25/04/2024 rajani 0201008WL019218 rajani 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106519 Mrs RAJINI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-006-004/010496
(IBRAHIMBAD) 		0201008000NRG25250420240787353 25/04/2024 trinadharao 0201008WL019233 trinadharao 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495107186 Mr MODALAVALASA THRINADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-006-004/010496
(IBRAHIMBAD) 		0201008000NRG25250420240787354 25/04/2024 varalakshmi 0201008WL019233 varalakshmi 00684 APGV0001143 1501 1501 Processed 02/05/2024 3495106763 Mrs VARALAXMI W o TRINADHA MODALAVALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-006-004/010497
(IBRAHIMBAD) 		0201008000NRG25250420240786002 25/04/2024 rohinikumari 0201008WL019218 rohinikumari 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106480 Mrs Seepana Rohini Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-006-004/010512
(IBRAHIMBAD) 		0201008000NRG25250420240786008 25/04/2024 venkatalakshmi 0201008WL019218 venkatalakshmi 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106770 Mrs VENKATALAXMI SEEPANA W O DURYODHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-006-004/010515
(IBRAHIMBAD) 		0201008000NRG25250420240786011 25/04/2024 satyavati 0201008WL019218 satyavati 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495107006 Mrs SATHYAVATHI GURUGUBELLI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-006-004/010518
(IBRAHIMBAD) 		0201008000NRG25250420240786012 25/04/2024 lakshmi 0201008WL019218 lakshmi 00684 APGV0001143 500 500 Processed 02/05/2024 3495106564 Mrs Sanapala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-006-004/010522
(IBRAHIMBAD) 		0201008000NRG25250420240786013 25/04/2024 RAMANAMMA KUTIKUPPALA 0201008WL019218 RAMANAMMA KUTIKUPPALA 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106470 Mrs RAMANAMMA KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-006-004/010542
(IBRAHIMBAD) 		0201008000NRG25250420240786016 25/04/2024 Appalanarasamma 0201008WL019218 Appalanarasamma 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106774 Mr PYDI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-006-004/010555
(IBRAHIMBAD) 		0201008000NRG25250420240786018 25/04/2024 SUVVARI RAJESWARI 0201008WL019218 SUVVARI RAJESWARI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106584 Mrs SUVVARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-006-004/010556
(IBRAHIMBAD) 		0201008000NRG25250420240786019 25/04/2024 LAKSHMI 0201008WL019218 LAKSHMI 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106615 SUVVARI LAXMI UNION BANK OF INDIA(508500)
565 Etcherla AP-01-008-006-004/010562
(IBRAHIMBAD) 		0201008000NRG25250420240786020 25/04/2024 Usharani 0201008WL019218 Usharani 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106553 Mrs CHINTADA USHARANI WO VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-006-004/010565
(IBRAHIMBAD) 		0201008000NRG25250420240787365 25/04/2024 SHIRISHA 0201008WL019233 SHIRISHA 00684 APGV0001143 1250 1250 Processed 02/05/2024 3495106633 Mrs Killi Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-006-004/010568
(IBRAHIMBAD) 		0201008000NRG25250420240786023 25/04/2024 JYOTHILAKSHMI 0201008WL019218 JYOTHILAKSHMI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106621 CHINTHADA JYOTHILAKSHMI STATE BANK OF INDIA(508548)
568 Etcherla AP-01-008-006-004/010576
(IBRAHIMBAD) 		0201008000NRG25250420240786025 25/04/2024 DAMYANTI 0201008WL019218 DAMYANTI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106884 Mrs Pydi Damyanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-006-004/10583
(IBRAHIMBAD) 		0201008000NRG25250420240786026 25/04/2024 GURUGUBELLI PADMAVATHI 0201008WL019218 GURUGUBELLI PADMAVATHI 00684 APGV0001143 1500 1500 Processed 02/05/2024 3495106625 GURUGUBELLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Etcherla AP-01-008-017-021/070178
(KOTTAPETA) 		0201008000NRG25250420240744033 25/04/2024 Suguna 0201008WL018501 Suguna 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106580 Mrs PONNADA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-017-021/070189
(KOTTAPETA) 		0201008000NRG25250420240744035 25/04/2024 Adhi Lakshmi 0201008WL018501 Adhi Lakshmi 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106439 Mrs GANTLANA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-017-021/080008
(KOTTAPETA) 		0201008000NRG25250420240744041 25/04/2024 Gannamma Gaadu 0201008WL018501 Gannamma Gaadu 00684 APGV0001143 484 484 Processed 02/05/2024 3495106490 Mrs GANNAMMA GAADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-017-021/080008
(KOTTAPETA) 		0201008000NRG25250420240744040 25/04/2024 Ramakrishna 0201008WL018501 Ramakrishna 00684 APGV0001143 484 484 Processed 02/05/2024 3495106974 Mr GAADU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-017-021/080038
(KOTTAPETA) 		0201008000NRG25250420240744074 25/04/2024 Ramakrishna 0201008WL018501 Ramakrishna 00684 APGV0001143 242 242 Processed 02/05/2024 3495106973 Mr GADU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-017-021/090001
(KOTTAPETA) 		0201008000NRG25250420240744156 25/04/2024 Rajeswari 0201008WL018501 Rajeswari 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106514 Mrs GUDEPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-017-021/090004
(KOTTAPETA) 		0201008000NRG25250420240744159 25/04/2024 Ellamma 0201008WL018501 Ellamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106438 Mrs Gantlana Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-017-021/090007
(KOTTAPETA) 		0201008000NRG25250420240744161 25/04/2024 Ramarao 0201008WL018501 Ramarao 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106541 Mr GANTLANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-017-021/090007
(KOTTAPETA) 		0201008000NRG25250420240744162 25/04/2024 Surodu 0201008WL018501 Surodu 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106428 Mrs SURODU GANTLANA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-017-021/090009
(KOTTAPETA) 		0201008000NRG25250420240744164 25/04/2024 Appalanarasamma 0201008WL018501 Appalanarasamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106910 Mrs GANTLANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-017-021/090011
(KOTTAPETA) 		0201008000NRG25250420240744165 25/04/2024 Kanakamma 0201008WL018501 Kanakamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106970 Mrs GANTLANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-017-021/090013
(KOTTAPETA) 		0201008000NRG25250420240744168 25/04/2024 Paidamma 0201008WL018501 Paidamma 00684 APGV0001143 726 726 Processed 02/05/2024 3495106913 GANTLANA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Etcherla AP-01-008-017-021/090015
(KOTTAPETA) 		0201008000NRG25250420240744169 25/04/2024 Suneeta 0201008WL018501 Suneeta 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106609 MRS SUNITHA GANTLANA STATE BANK OF INDIA(508548)
583 Etcherla AP-01-008-017-021/090016
(KOTTAPETA) 		0201008000NRG25250420240744170 25/04/2024 Gannamma 0201008WL018501 Gannamma 00684 APGV0001143 968 968 Processed 02/05/2024 3495106909 Mrs GANNEMMA PENTA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-017-021/090016
(KOTTAPETA) 		0201008000NRG25250420240744171 25/04/2024 Lakshmi 0201008WL018501 Lakshmi 00684 APGV0001143 242 242 Processed 02/05/2024 3495106612 Mrs Penta Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-017-021/090017
(KOTTAPETA) 		0201008000NRG25250420240744172 25/04/2024 Gannayya 0201008WL018501 Gannayya 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106558 Mr PEYYALA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-017-021/090018
(KOTTAPETA) 		0201008000NRG25250420240744173 25/04/2024 Eeswaramma 0201008WL018501 Eeswaramma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106614 GANTLANA ESWARAMMA STATE BANK OF INDIA(508548)
587 Etcherla AP-01-008-017-021/090024
(KOTTAPETA) 		0201008000NRG25250420240744176 25/04/2024 Adivamma 0201008WL018501 Adivamma 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106432 Mrs ADIVAMMA GANTLANA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-017-021/090024
(KOTTAPETA) 		0201008000NRG25250420240744177 25/04/2024 Gantlana Sridevi 0201008WL018501 Gantlana Sridevi 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106631 ADAPAKA SRIDEVI UNION BANK OF INDIA(508500)
589 Etcherla AP-01-008-017-021/090025
(KOTTAPETA) 		0201008000NRG25250420240744178 25/04/2024 Lakshmikantam 0201008WL018501 Lakshmikantam 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106429 Mrs LAXMIKANTHAMMA GANTLANA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-017-021/090026
(KOTTAPETA) 		0201008000NRG25250420240744179 25/04/2024 Durgamma 0201008WL018501 Durgamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106532 Mr GUDEPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-017-021/090027
(KOTTAPETA) 		0201008000NRG25250420240744180 25/04/2024 Ankamma 0201008WL018501 Ankamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106431 Mrs ANKAMMA GANTLANA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-017-021/090029
(KOTTAPETA) 		0201008000NRG25250420240744181 25/04/2024 Gannemma 0201008WL018501 Gannemma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106430 Mrs GANNEMMA POTNURU LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-017-021/090030
(KOTTAPETA) 		0201008000NRG25250420240744182 25/04/2024 Amaraavati 0201008WL018501 Amaraavati 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106912 PURRI AMARAVATHI STATE BANK OF INDIA(508548)
594 Etcherla AP-01-008-017-021/090031
(KOTTAPETA) 		0201008000NRG25250420240744183 25/04/2024 Rajulamma 0201008WL018501 Rajulamma 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106445 Mrs VENKATAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-017-021/090034
(KOTTAPETA) 		0201008000NRG25250420240744184 25/04/2024 Ramu 0201008WL018501 Ramu 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106557 Mr GANTLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-017-021/090036
(KOTTAPETA) 		0201008000NRG25250420240744185 25/04/2024 Dali Ramudu 0201008WL018501 Dali Ramudu 00684 APGV0001143 726 726 Processed 02/05/2024 3495106958 Mr Adapaka Dali Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-017-021/090037
(KOTTAPETA) 		0201008000NRG25250420240744186 25/04/2024 Mangamma 0201008WL018501 Mangamma 00684 APGV0001143 484 484 Processed 02/05/2024 3495106437 Mrs Peyyala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-017-021/090040
(KOTTAPETA) 		0201008000NRG25250420240744188 25/04/2024 Parvati 0201008WL018501 Parvati 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106613 Mrs GANTLANA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-017-021/090041
(KOTTAPETA) 		0201008000NRG25250420240744189 25/04/2024 Polamma 0201008WL018501 Polamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106911 Mrs POLAMMA PEYYALA LTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-017-021/090043
(KOTTAPETA) 		0201008000NRG25250420240744190 25/04/2024 Adilakshmi 0201008WL018501 Adilakshmi 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106436 Mrs ADILAXMI GANTLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-017-021/090044
(KOTTAPETA) 		0201008000NRG25250420240744192 25/04/2024 Sarojini 0201008WL018501 Sarojini 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106956 MRS SAROJINI PONNADA STATE BANK OF INDIA(508548)
602 Etcherla AP-01-008-017-021/090046
(KOTTAPETA) 		0201008000NRG25250420240744194 25/04/2024 Appamma 0201008WL018501 Appamma 00684 APGV0001143 726 726 Processed 02/05/2024 3495106628 Mrs PENTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-017-021/090049
(KOTTAPETA) 		0201008000NRG25250420240744196 25/04/2024 Durgarao 0201008WL018501 Durgarao 00684 APGV0001143 484 484 Processed 02/05/2024 3495106542 Mr DURGARAO POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-017-021/090049
(KOTTAPETA) 		0201008000NRG25250420240744197 25/04/2024 Surodu 0201008WL018501 Surodu 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106442 Mrs LAXMI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-017-021/090053
(KOTTAPETA) 		0201008000NRG25250420240744199 25/04/2024 Tavitamma 0201008WL018501 Tavitamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106434 Mrs TAVITAMMA GANTLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-017-021/090056
(KOTTAPETA) 		0201008000NRG25250420240744200 25/04/2024 Santi 0201008WL018501 Santi 00684 APGV0001143 242 242 Processed 02/05/2024 3495106957 Mrs GANTLLANA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-017-021/090057
(KOTTAPETA) 		0201008000NRG25250420240744201 25/04/2024 Bhulokamma 0201008WL018501 Bhulokamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106435 Mrs Gantlana Bhoolokamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-017-021/090060
(KOTTAPETA) 		0201008000NRG25250420240744202 25/04/2024 Laxmi Gantlana 0201008WL018501 Laxmi Gantlana 00684 APGV0001143 242 242 Processed 02/05/2024 3495106573 Mrs GANTLANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-017-021/090061
(KOTTAPETA) 		0201008000NRG25250420240744203 25/04/2024 Totamma 0201008WL018501 Totamma 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495106440 Mrs TOTAMMA GANTLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-017-021/090068
(KOTTAPETA) 		0201008000NRG25250420240744206 25/04/2024 Adapaka Rama Rao 0201008WL018501 Adapaka Rama Rao 00684 APGV0001143 968 968 Processed 02/05/2024 3495106876 ADHAPAKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
611 Etcherla AP-01-008-017-021/090070
(KOTTAPETA) 		0201008000NRG25250420240744208 25/04/2024 Jyoti 0201008WL018501 Jyoti 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106969 Mrs JYOTHI GANTLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-017-021/090076
(KOTTAPETA) 		0201008000NRG25250420240744210 25/04/2024 Gantlana Ramulamma 0201008WL018501 Gantlana Ramulamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106886 Mrs Gantlana Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-017-021/090078
(KOTTAPETA) 		0201008000NRG25250420240744211 25/04/2024 Neelamma 0201008WL018501 Neelamma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106968 Mrs GANTLANA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-017-021/090086
(KOTTAPETA) 		0201008000NRG25250420240744213 25/04/2024 Ammoramma 0201008WL018501 Ammoramma 00684 APGV0001143 1452 1452 Processed 02/05/2024 3495106433 Mrs AMMORAMMA GUDUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-017-021/090087
(KOTTAPETA) 		0201008000NRG25250420240744214 25/04/2024 Bala Krishna 0201008WL018501 Bala Krishna 00684 APGV0001143 1210 1210 Processed 02/05/2024 3495107090 GUDEPU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272304 272304
616 Etcherla AP-01-008-006-004/010221
(IBRAHIMBAD) 		0201008000NRG25250420240787281 25/04/2024 Sayamma 0201008WL019233 Sayamma 00684 APGV0001150 1501 1501 Processed 02/05/2024 3495106756 Mrs SEEPANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1501 1501
617 Etcherla AP-01-008-022-025/050391
(D.MATCHILESAM) 		0201008000NRG25250420240761963 25/04/2024 Lakshumayya 0201008WL018801 Lakshumayya 00684 APGV0001152 1174 1174 Processed 02/05/2024 3495106885 Mr Dhoni Lakshmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-023-027/010001
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743379 25/04/2024 Bharati 0201008WL018496 Bharati 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106590 Mrs Pillata Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-023-027/010005
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743380 25/04/2024 CHALLA SATYAM 0201008WL018496 CHALLA SATYAM 00684 APGV0001152 481 481 Processed 02/05/2024 3495106529 Mr CHALLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-023-027/010008
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743381 25/04/2024 Suryanaaraayana 0201008WL018496 Suryanaaraayana 00684 APGV0001152 962 962 Processed 02/05/2024 3495107076 Mr GURUVU SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-023-027/010010
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743382 25/04/2024 Bala Raju 0201008WL018496 Bala Raju 00684 APGV0001152 481 481 Processed 02/05/2024 3495107184 Mr RAVADA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-023-027/010010
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743383 25/04/2024 Kumari 0201008WL018496 Kumari 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106453 Mrs RAVADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-023-027/010011
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743384 25/04/2024 Suramma 0201008WL018496 Suramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107200 Mrs CHALLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-023-027/010017
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743386 25/04/2024 Naraayanamma 0201008WL018496 Naraayanamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107077 Mrs NRAYANAMMA CHALLU BOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-023-027/010019
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743387 25/04/2024 CHELLUBOYINA NARAYANAMMA 0201008WL018496 CHELLUBOYINA NARAYANAMMA 00684 APGV0001152 962 962 Processed 02/05/2024 3495106458 Mrs CHELLUBOINA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-023-027/010020
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743388 25/04/2024 Appaayamma 0201008WL018496 Appaayamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106537 MRS CHELLUBOINA APPAMMA STATE BANK OF INDIA(508548)
627 Etcherla AP-01-008-023-027/010022
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743390 25/04/2024 Appalasuramma 0201008WL018496 Appalasuramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106548 Mrs CHELLUBOYINA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-023-027/010029
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743391 25/04/2024 Adilakshmi 0201008WL018496 Adilakshmi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106526 Mrs GURUVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-023-027/010040
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743392 25/04/2024 Rama Rao 0201008WL018496 Rama Rao 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106915 Mr MENDA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-023-027/010045
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743393 25/04/2024 Magatamma 0201008WL018496 Magatamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106531 Mrs CHALLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-023-027/010046
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743394 25/04/2024 Pillati Parvati 0201008WL018496 Pillati Parvati 00684 APGV0001152 721 721 Processed 02/05/2024 3495106484 Mrs Pillati Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-023-027/010067
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743396 25/04/2024 Appamma 0201008WL018496 Appamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106901 Mrs CHABOINA APPAMMAW ORAMSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-023-027/010070
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743398 25/04/2024 Ramulamma 0201008WL018496 Ramulamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106507 Mrs CHELLIBOYINA RAMULAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-023-027/010070
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743397 25/04/2024 Sanyaasi 0201008WL018496 Sanyaasi 00684 APGV0001152 962 962 Processed 02/05/2024 3495106501 Mr CHELLIBOYINA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-023-027/010072
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743399 25/04/2024 Chel luboyana Asiramma 0201008WL018496 Chel luboyana Asiramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106636 Miss Chelluboyana Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-023-027/010090
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743402 25/04/2024 GURUVU SAROJONI 0201008WL018496 GURUVU SAROJONI 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106455 Mrs GURUVU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-023-027/010095
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743403 25/04/2024 Potti Ramayya 0201008WL018496 Potti Ramayya 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106454 Mr GURUVU POTTIRAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-023-027/010097
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743404 25/04/2024 Bangaramma 0201008WL018496 Bangaramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106523 Mr MENDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-023-027/010101
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743406 25/04/2024 Gowri 0201008WL018496 Gowri 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106858 Mrs GURUVU GOWRI WO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-023-027/010102
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743407 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495107073 Mrs GUVUVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-023-027/010103
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743408 25/04/2024 Ramanamma 0201008WL018496 Ramanamma 00684 APGV0001152 962 962 Processed 02/05/2024 3495106895 Mrs Challa Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-023-027/010107
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743411 25/04/2024 Appamma 0201008WL018496 Appamma 00684 APGV0001152 962 962 Processed 02/05/2024 3495106485 Mrs CHALLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-023-027/010109
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743412 25/04/2024 Raajulu 0201008WL018496 Raajulu 00684 APGV0001152 481 481 Processed 02/05/2024 3495106524 Mrs CHELLUBOINA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-023-027/010110
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743413 25/04/2024 CHINNAPPAMMMA CHALLA 0201008WL018496 CHINNAPPAMMMA CHALLA 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106451 Mrs CHALLA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-023-027/010112
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743415 25/04/2024 Aarudra 0201008WL018496 Aarudra 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107079 Mrs GURUVU ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-023-027/010113
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743416 25/04/2024 Dhamayanti 0201008WL018496 Dhamayanti 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106527 Mrs DAMAYANTHI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-023-027/010114
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743417 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107012 Mrs Arasavalli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-023-027/010115
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743418 25/04/2024 Challa Damayanti 0201008WL018496 Challa Damayanti 00684 APGV0001152 721 721 Processed 02/05/2024 3495106459 Mrs CHALLA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-023-027/010117
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743420 25/04/2024 Vara Lakshmi 0201008WL018496 Vara Lakshmi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106528 Mrs GURUVU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-023-027/010118
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743421 25/04/2024 Ammanna 0201008WL018496 Ammanna 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495107013 Mrs AMMANNA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-023-027/010119
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743422 25/04/2024 Gannamma 0201008WL018496 Gannamma 00684 APGV0001152 481 481 Processed 02/05/2024 3495107176 Mrs GANNAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-023-027/010121
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743423 25/04/2024 Subhashini 0201008WL018496 Subhashini 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107019 Mrs Guruvu Subhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-023-027/010123
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743425 25/04/2024 CHALLA SAYAMMA 0201008WL018496 CHALLA SAYAMMA 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106452 Mrs CHALLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-023-027/010125
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753810 25/04/2024 Srinu 0201008WL018640 Srinu 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106893 Mr GURUVU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-023-027/010131
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743429 25/04/2024 Chittamma 0201008WL018496 Chittamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107074 Mrs CHITTAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-023-027/010133
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743430 25/04/2024 Baagyalakshmi 0201008WL018496 Baagyalakshmi 00684 APGV0001152 962 962 Processed 02/05/2024 3495106906 MS PILLATI PUSHPA STATE BANK OF INDIA(508548)
657 Etcherla AP-01-008-023-027/010136
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743431 25/04/2024 Pillati Gangarao 0201008WL018496 Pillati Gangarao 00684 APGV0001152 962 962 Processed 02/05/2024 3495106456 Mr Pillati Gangarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-023-027/010140
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743434 25/04/2024 Durgamma 0201008WL018496 Durgamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106497 Mr CHELLUBOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-023-027/010141
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743435 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 481 481 Processed 02/05/2024 3495106583 Mrs CHELLUBOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-023-027/010142
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743436 25/04/2024 Raju 0201008WL018496 Raju 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106892 Mrs Vanumu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-023-027/010143
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743437 25/04/2024 jyothi 0201008WL018496 jyothi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106606 Mrs Chelluboina Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-023-027/010146
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743439 25/04/2024 CHELLUBOYINA Gannemma 0201008WL018496 CHELLUBOYINA Gannemma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106549 Mrs CHELLUBOYINA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-023-027/010147
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743440 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106896 Mrs CHELLUBOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-023-027/010150
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743441 25/04/2024 Ramulamma 0201008WL018496 Ramulamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106525 Mrs CHELLUBOYINA RAMULUMMA W O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-023-027/010154
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743442 25/04/2024 Durgamma 0201008WL018496 Durgamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106447 Mrs CHELLUBOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-023-027/010157
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743443 25/04/2024 Acciyyamma 0201008WL018496 Acciyyamma 00684 APGV0001152 481 481 Processed 02/05/2024 3495107172 Mrs Chelluboina Atchayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-023-027/010159
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743444 25/04/2024 Bangaramma 0201008WL018496 Bangaramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106506 Mrs CHELLUBOINA BANGARAMMA W O DOSUMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-023-027/010159
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743445 25/04/2024 chelluboyina Chilakamma 0201008WL018496 chelluboyina Chilakamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106457 Mrs CHELLUBOINA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-023-027/010160
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743447 25/04/2024 Punnamma 0201008WL018496 Punnamma 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106543 Mrs CHELLUBOYINA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-023-027/010160
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743446 25/04/2024 Ramulu 0201008WL018496 Ramulu 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106546 Mr CHELLUBOYINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-023-027/010161
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743448 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107078 Mrs CHELLUBOINA LAKSHMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-023-027/010165
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743449 25/04/2024 Lakshmi 0201008WL018496 Lakshmi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106533 Mrs GURUVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-023-027/010166
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743450 25/04/2024 tavitamma 0201008WL018496 tavitamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106495 Mr PILLATI TAVITAMMA W O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-023-027/010174
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743452 25/04/2024 paidamma 0201008WL018496 paidamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107081 Mrs PAIDAMMA CHELLUBOINA W O PYDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-023-027/010178
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743454 25/04/2024 raju 0201008WL018496 raju 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106907 Mrs Menda Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-023-027/010179
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743455 25/04/2024 simmamma 0201008WL018496 simmamma 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495107072 Mrs Chelluboina Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-023-027/010183
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743456 25/04/2024 lalita 0201008WL018496 lalita 00684 APGV0001152 721 721 Processed 02/05/2024 3495106897 Mrs BANNA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-023-027/010188
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743459 25/04/2024 Challa Satyavathi 0201008WL018496 Challa Satyavathi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106890 Mrs Challa Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-023-027/010190
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743460 25/04/2024 mohini 0201008WL018496 mohini 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106604 Mrs CHALLA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-023-027/010192
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743462 25/04/2024 eswaramma 0201008WL018496 eswaramma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106482 Mrs Challa Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-023-027/010198
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743465 25/04/2024 SURYAKUMARI 0201008WL018496 SURYAKUMARI 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106603 Mrs Pillati Surya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-023-027/010199
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743466 25/04/2024 SANYASAMMA 0201008WL018496 SANYASAMMA 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106586 Mrs CHODI SANYASAMMA W O CHODI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-023-027/010200
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753956 25/04/2024 rajarao 0201008WL018643 rajarao 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106597 Mr Vanumu Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-023-027/010203
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743468 25/04/2024 venkatalaxmi 0201008WL018496 venkatalaxmi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106894 Mrs MENDA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-023-027/010204
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743469 25/04/2024 leelavati 0201008WL018496 leelavati 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106593 Mrs Pillati Leelavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-023-027/010206
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743470 25/04/2024 kalyani 0201008WL018496 kalyani 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106883 VANAM KALYANI UNION BANK OF INDIA(508500)
687 Etcherla AP-01-008-023-027/010208
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743471 25/04/2024 satyavathi 0201008WL018496 satyavathi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106608 Mrs Chelliboyina Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-023-027/010209
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743472 25/04/2024 bhavani 0201008WL018496 bhavani 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106582 Chelluboina Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
689 Etcherla AP-01-008-023-027/010213
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743474 25/04/2024 Pillati papamma 0201008WL018496 Pillati papamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106630 MRS PILLATI PAPAMMA STATE BANK OF INDIA(508548)
690 Etcherla AP-01-008-023-027/010215
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743475 25/04/2024 tangi laxmi 0201008WL018496 tangi laxmi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106629 Mrs Tangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-023-027/010220
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743478 25/04/2024 adilakshmi 0201008WL018496 adilakshmi 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106577 Mrs NETHINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-023-027/10223
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743480 25/04/2024 Jutthuka Santhoshi Devi 0201008WL018496 Jutthuka Santhoshi Devi 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106877 Miss Jutthuka Santhoshi Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-023-027/10223
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743479 25/04/2024 Jutthuku Vandhana 0201008WL018496 Jutthuku Vandhana 00684 APGV0001152 1202 1202 Processed 02/05/2024 3495106624 Mrs Jutthuku Vandhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-023-028/010015
(BHAGIRADHIPURAM) 		0201008000NRG25250420240766306 25/04/2024 Papamma 0201008WL018912 Papamma 00684 APGV0001152 1632 1632 Processed 02/05/2024 3495106898 Mrs TANGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-023-028/010022
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744443 25/04/2024 Ramulamma 0201008WL018508 Ramulamma 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106449 Mrs TANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-023-028/010062
(BHAGIRADHIPURAM) 		0201008000NRG25250420240755032 25/04/2024 Jagadeswari 0201008WL018663 Jagadeswari 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106581 Mrs GOLIVI JAGADEESWARI Do MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-023-028/010073
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744448 25/04/2024 Rambayee 0201008WL018508 Rambayee 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106560 Mrs KARAKAVALASA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-023-028/010082
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744449 25/04/2024 Krishnarao 0201008WL018508 Krishnarao 00684 APGV0001152 978 978 Processed 02/05/2024 3495106551 Mr GOLIVI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-023-028/010113
(BHAGIRADHIPURAM) 		0201008000NRG25250420240754954 25/04/2024 Suramma 0201008WL018660 Suramma 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106483 Mrs DOMA SURAMMA W 0RAJAAPPADU 1 46 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-023-028/010121
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744455 25/04/2024 Apparao 0201008WL018508 Apparao 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495107085 Mr APPARAO BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-023-028/010127
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744456 25/04/2024 Tatarao 0201008WL018508 Tatarao 00684 APGV0001152 978 978 Processed 02/05/2024 3495107171 Mr TATA RAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-023-028/010133
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744460 25/04/2024 Durgarao 0201008WL018508 Durgarao 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495107080 THANGI DURGA RAO UNION BANK OF INDIA(508500)
703 Etcherla AP-01-008-023-028/010135
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744462 25/04/2024 Ramalakshmi 0201008WL018508 Ramalakshmi 00684 APGV0001152 489 489 Processed 02/05/2024 3495107148 Mrs RAMALAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-023-028/010138
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744463 25/04/2024 Appalasuramma 0201008WL018508 Appalasuramma 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106605 MRS APPALASURAMMA JARUGULLA STATE BANK OF INDIA(508548)
705 Etcherla AP-01-008-023-028/010160
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744466 25/04/2024 Tangi Parvati 0201008WL018508 Tangi Parvati 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106555 Mrs TANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-023-028/010171
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744467 25/04/2024 Kannamma 0201008WL018508 Kannamma 00684 APGV0001152 244 244 Processed 02/05/2024 3495106468 Mrs GURUVU KANNAMMA D O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-023-028/010173
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744468 25/04/2024 Naarayana 0201008WL018508 Naarayana 00684 APGV0001152 489 489 Processed 02/05/2024 3495106517 Mrs GURUVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-023-028/010177
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744469 25/04/2024 Lakshmi 0201008WL018508 Lakshmi 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106550 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-023-028/010185
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743481 25/04/2024 Lachamma 0201008WL018496 Lachamma 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495106500 Mrs GURUVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-023-028/010187
(BHAGIRADHIPURAM) 		0201008000NRG25250420240743482 25/04/2024 Latchappa 0201008WL018496 Latchappa 00684 APGV0001152 1443 1443 Processed 02/05/2024 3495107082 Mrs LAXMI BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-023-028/010195
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744473 25/04/2024 Gaaramma 0201008WL018508 Gaaramma 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106908 MRS GARAMMA DOMA STATE BANK OF INDIA(508548)
712 Etcherla AP-01-008-023-028/010207
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762754 25/04/2024 Anasooya 0201008WL018821 Anasooya 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106520 Mrs IPPILI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-023-028/010207
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762753 25/04/2024 Suryanarayana 0201008WL018821 Suryanarayana 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106463 Mr Ippili Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-023-028/010221
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744477 25/04/2024 saraswati 0201008WL018508 saraswati 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106462 Mrs TANGI SARASWATHI W O APP RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-023-028/010222
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744478 25/04/2024 raju 0201008WL018508 raju 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495106446 Mrs GOLIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-023-028/010224
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744480 25/04/2024 gannemma 0201008WL018508 gannemma 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495106576 Mrs GANNEMMA JARUGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-023-028/010227
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744482 25/04/2024 usa 0201008WL018508 usa 00684 APGV0001152 244 244 Processed 02/05/2024 3495106589 Mrs Kunuku Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-023-028/010229
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744483 25/04/2024 sarojini 0201008WL018508 sarojini 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495107083 Mrs SAROJINI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-023-028/010230
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744484 25/04/2024 ramana 0201008WL018508 ramana 00684 APGV0001152 489 489 Processed 02/05/2024 3495106426 Mr Tangi Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-023-028/010231
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744485 25/04/2024 aadilakshmi 0201008WL018508 aadilakshmi 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495107075 Mrs ADILAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-023-028/010235
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744487 25/04/2024 laxmi 0201008WL018508 laxmi 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106516 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-023-028/010238
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744488 25/04/2024 aruna 0201008WL018508 aruna 00684 APGV0001152 244 244 Processed 02/05/2024 3495106515 Mrs TANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-023-028/010253
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744496 25/04/2024 KUNUKU YUGANDHAR 0201008WL018508 KUNUKU YUGANDHAR 00684 APGV0001152 978 978 Processed 02/05/2024 3495106637 Mr KUNUKU YUGANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-023-028/010271
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744498 25/04/2024 lakshmi 0201008WL018508 lakshmi 00684 APGV0001152 733 733 Processed 02/05/2024 3495106578 Mrs GOLIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-023-028/010286
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744501 25/04/2024 aruna 0201008WL018508 aruna 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495106552 Mrs ARASAVALLI ARUNA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-023-028/010287
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744502 25/04/2024 lakshmi 0201008WL018508 lakshmi 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106538 Mrs CHIPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-023-028/010290
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744504 25/04/2024 lakshmumayya 0201008WL018508 lakshmumayya 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106534 Mr GOLIVI LAKSHUMAYYA LAKSHUMAYYA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-023-028/010297
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744506 25/04/2024 malleswari 0201008WL018508 malleswari 00684 APGV0001152 978 978 Processed 02/05/2024 3495106561 Mrs GURUVU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-023-028/010305
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744507 25/04/2024 kalyani 0201008WL018508 kalyani 00684 APGV0001152 733 733 Processed 02/05/2024 3495106554 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-023-028/010308
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744509 25/04/2024 ASIRAPPA 0201008WL018508 ASIRAPPA 00684 APGV0001152 244 244 Processed 02/05/2024 3495106539 Mrs GURUVU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-023-028/010319
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744511 25/04/2024 vijaya lakshmi 0201008WL018508 vijaya lakshmi 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106611 Mrs Baggu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-023-028/010332
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744512 25/04/2024 sujatha 0201008WL018508 sujatha 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106627 Mrs Guruvu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-023-028/010333
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744513 25/04/2024 seetharatnam 0201008WL018508 seetharatnam 00684 APGV0001152 1222 1222 Processed 02/05/2024 3495106879 MRS GURUVU SEETHARATNAM STATE BANK OF INDIA(508548)
734 Etcherla AP-01-008-023-028/010337
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744514 25/04/2024 Jhanshi 0201008WL018508 Jhanshi 00684 APGV0001152 489 489 Processed 02/05/2024 3495106880 Mrs Madhava Jhanshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-023-028/010340
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744515 25/04/2024 anuradha 0201008WL018508 anuradha 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106889 Mrs Tangi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-023-028/010341
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744516 25/04/2024 Srinivasarao 0201008WL018508 Srinivasarao 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495107175 Mr NIDASANAMETLA SRINIVASARAO So KAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-023-028/010344
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744517 25/04/2024 bharathi 0201008WL018508 bharathi 00684 APGV0001152 733 733 Processed 02/05/2024 3495106887 MRS BHARATHI NAKKA STATE BANK OF INDIA(508548)
738 Etcherla AP-01-008-023-028/010350
(BHAGIRADHIPURAM) 		0201008000NRG25250420240744518 25/04/2024 krishnamurthy 0201008WL018508 krishnamurthy 00684 APGV0001152 1467 1467 Processed 02/05/2024 3495106635 MR TANGI KRISHNAMURTY STATE BANK OF INDIA(508548)
739 Etcherla AP-01-008-023-028/020001
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762755 25/04/2024 Apparao 0201008WL018821 Apparao 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106610 Mr APPARAO KURITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
740 Etcherla AP-01-008-023-028/020007
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762758 25/04/2024 mangamma 0201008WL018821 mangamma 00684 APGV0001152 718 718 Processed 02/05/2024 3495106827 Mrs MANGAMMA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-023-028/020007
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762757 25/04/2024 Sanyasi Rao 0201008WL018821 Sanyasi Rao 00684 APGV0001152 239 239 Processed 02/05/2024 3495106547 Mr KARANAM SANYASI RAO SO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-023-028/020009
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762761 25/04/2024 Santamma 0201008WL018821 Santamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106622 Mrs Karanam Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-023-028/020012
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762762 25/04/2024 Annapurna 0201008WL018821 Annapurna 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106464 Mrs KARANAM ANNAPURNA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-023-028/020014
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762764 25/04/2024 Vijaya Karanam 0201008WL018821 Vijaya Karanam 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106623 MRS KARANAM VIJAYA STATE BANK OF INDIA(508548)
745 Etcherla AP-01-008-023-028/020016
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762767 25/04/2024 Kurminaidu 0201008WL018821 Kurminaidu 00684 APGV0001152 239 239 Processed 02/05/2024 3495106950 Mr IPPILI KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-023-028/020017
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762768 25/04/2024 Kuriti Sivayya 0201008WL018821 Kuriti Sivayya 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106881 Mr SHIVAYYA KURITI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
747 Etcherla AP-01-008-023-028/020020
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762769 25/04/2024 Krishnarao 0201008WL018821 Krishnarao 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106826 Mr KRISHNA RAO KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-023-028/020023
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762770 25/04/2024 Appanna 0201008WL018821 Appanna 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106949 Mr KARANAM APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-023-028/020024
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762771 25/04/2024 kanthamma 0201008WL018821 kanthamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106572 Mrs KANTHAMMA KARANAM WO PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-023-028/020028
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762773 25/04/2024 Ramana Murthy 0201008WL018821 Ramana Murthy 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106596 Mr IPPILI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-023-028/020039
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762774 25/04/2024 Venkata Rao 0201008WL018821 Venkata Rao 00684 APGV0001152 957 957 Processed 02/05/2024 3495106460 Mr MAJJI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-023-028/020045
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762780 25/04/2024 Narsamappadu 0201008WL018821 Narsamappadu 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106914 Mr NARASIMHAPPADU KARANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
753 Etcherla AP-01-008-023-028/020049
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762782 25/04/2024 Chandar Rao 0201008WL018821 Chandar Rao 00684 APGV0001152 1197 1197 Processed 02/05/2024 3495106948 Mr Majji Chandrarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-023-028/020052
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762784 25/04/2024 KUMARI 0201008WL018821 KUMARI 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106530 Mrs IPPILI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-023-028/020055
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762785 25/04/2024 Ippili Satyanaaraayana 0201008WL018821 Ippili Satyanaaraayana 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106601 Mr Ippili Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-023-028/020062
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762786 25/04/2024 ADILAXMI 0201008WL018821 ADILAXMI 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106592 Mrs Karanam Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-023-028/020069
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762792 25/04/2024 Tulasi 0201008WL018821 Tulasi 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106571 Mrs IPPILI THULASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-023-028/020070
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762794 25/04/2024 Ramanamma 0201008WL018821 Ramanamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106443 Mrs RAMANAMMA KARANAM W O NARASIMHAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-023-028/020076
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762802 25/04/2024 Chandrashekara Rao 0201008WL018821 Chandrashekara Rao 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106946 KARANAM CHANDRASEKAR RAO UNION BANK OF INDIA(508500)
760 Etcherla AP-01-008-023-028/020081
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762806 25/04/2024 Lakshmi 0201008WL018821 Lakshmi 00684 APGV0001152 1197 1197 Processed 02/05/2024 3495106563 MS KARANAM APPALANARASAMMA STATE BANK OF INDIA(508548)
761 Etcherla AP-01-008-023-028/020092
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753611 25/04/2024 indumathi 0201008WL018634 indumathi 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106594 Mrs Ippili Indumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-023-028/020093
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762810 25/04/2024 Malleswararao 0201008WL018821 Malleswararao 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106945 Mr IPPILI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-023-028/020093
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762809 25/04/2024 Ravanamma 0201008WL018821 Ravanamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106441 Mrs RAMANAMMA IPPLLI W O MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-023-028/020098
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762814 25/04/2024 Kantamma 0201008WL018821 Kantamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106944 Mrs KANTHAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-023-028/020098
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762813 25/04/2024 Suryanarayana 0201008WL018821 Suryanarayana 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495107209 Mr Ippili Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-023-028/020099
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762815 25/04/2024 Satyavati 0201008WL018821 Satyavati 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106947 Mrs Karanam Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-023-028/020100
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762816 25/04/2024 Narasamappadu 0201008WL018821 Narasamappadu 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106595 Mr KARANAM NARSHIMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-023-028/020101
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762817 25/04/2024 Anantarao 0201008WL018821 Anantarao 00684 APGV0001152 957 957 Processed 02/05/2024 3495106444 Mr IPPILI ANANTHA RAO S O APPLASURI LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-023-028/020101
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762818 25/04/2024 Damayanti 0201008WL018821 Damayanti 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106619 Mrs Ippili Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-023-028/020105
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753651 25/04/2024 Gangamma 0201008WL018637 Gangamma 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106620 MR IPPILI GANGAMMA STATE BANK OF INDIA(508548)
771 Etcherla AP-01-008-023-028/020105
(BHAGIRADHIPURAM) 		0201008000NRG25250420240753652 25/04/2024 Govindarao 0201008WL018637 Govindarao 00684 APGV0001152 1904 1904 Processed 02/05/2024 3495106888 Mr IPPILI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-023-028/020106
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762822 25/04/2024 Annapurna 0201008WL018821 Annapurna 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106522 Mrs KARANAM ANNAPURRNA W O RAMANAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-023-028/020121
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762826 25/04/2024 Appalasuramma 0201008WL018821 Appalasuramma 00684 APGV0001152 1197 1197 Processed 02/05/2024 3495106618 Mrs IPPILI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-023-028/020121
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762825 25/04/2024 Lakshmanarao 0201008WL018821 Lakshmanarao 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106632 Mr Ippili Laxmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-023-028/020122
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762827 25/04/2024 Naidu 0201008WL018821 Naidu 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106461 MR NAIDU KANUGULA STATE BANK OF INDIA(508548)
776 Etcherla AP-01-008-023-028/020128
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762830 25/04/2024 satyavati 0201008WL018821 satyavati 00684 APGV0001152 1197 1197 Processed 02/05/2024 3495106521 Mrs KARANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-023-028/020130
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762832 25/04/2024 lakshmi 0201008WL018821 lakshmi 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106600 Mrs Karanam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-023-028/020135
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762834 25/04/2024 sarojini 0201008WL018821 sarojini 00684 APGV0001152 718 718 Processed 02/05/2024 3495106607 MR KARANAM SAROJINI STATE BANK OF INDIA(508548)
779 Etcherla AP-01-008-023-028/020136
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762835 25/04/2024 narsumappadu 0201008WL018821 narsumappadu 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106955 Mr KARANAM NARASIMHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-023-028/020138
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762838 25/04/2024 IPPILI LAXMI 0201008WL018821 IPPILI LAXMI 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106599 Mrs Ippili Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-023-028/020140
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762839 25/04/2024 dhamayanti 0201008WL018821 dhamayanti 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106570 Mrs KARANAM DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-023-028/020141
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762840 25/04/2024 jayalakshmi 0201008WL018821 jayalakshmi 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106569 Mrs IPPILI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-023-028/020144
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762843 25/04/2024 kantamma 0201008WL018821 kantamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106899 Mrs KARANAM KANTHAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-023-028/020146
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762844 25/04/2024 ramanamma 0201008WL018821 ramanamma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106562 Mrs RAMANAMMA KANUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-023-028/020148
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762846 25/04/2024 Venkatalakshmi 0201008WL018821 Venkatalakshmi 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106567 Mrs IPPILI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-023-028/020151
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762847 25/04/2024 bharathi 0201008WL018821 bharathi 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106568 Mrs BHARATHI IPPILI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-023-028/020153
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762850 25/04/2024 tulasi 0201008WL018821 tulasi 00684 APGV0001152 479 479 Processed 02/05/2024 3495106588 Mrs Pathruni Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-023-028/020155
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762852 25/04/2024 RAMANA 0201008WL018821 RAMANA 00684 APGV0001152 1197 1197 Processed 02/05/2024 3495106587 Mr KURITI RAMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-023-028/020156
(BHAGIRADHIPURAM) 		0201008000NRG25250420240762854 25/04/2024 karanam eswaramma 0201008WL018821 karanam eswaramma 00684 APGV0001152 1436 1436 Processed 02/05/2024 3495106598 Mrs Karanam Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 216570 216570
790 Etcherla AP-01-008-006-004/010110
(IBRAHIMBAD) 		0201008000NRG25250420240787251 25/04/2024 Banumati 0201008WL019233 Banumati 00684 APGV0001161 1501 1501 Processed 02/05/2024 3495106753 Mrs BHANUMATHI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-006-004/010480
(IBRAHIMBAD) 		0201008000NRG25250420240787350 25/04/2024 rajeswari 0201008WL019233 rajeswari 00684 APGV0001161 1501 1501 Processed 02/05/2024 3495106513 Mrs RAJESWARI DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3002 3002
792 Etcherla AP-01-008-017-021/090050
(KOTTAPETA) 		0201008000NRG25250420240744198 25/04/2024 Rajarao 0201008WL018501 Rajarao 00684 APGV0001179 1210 1210 Processed 02/05/2024 3495106496 Mr POTNUARU RAJU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1210 1210
Total 1077237 1077237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_250424APB_FTO_15865 Canara Bank CNRB0001837 SRIKAKULAM 7341
2 Etcherla AP0201008_250424APB_FTO_15865 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 2872
3 Etcherla AP0201008_250424APB_FTO_15865 Canara Bank CNRB0006613 Kinthali 250
4 Etcherla AP0201008_250424APB_FTO_15865 INDIAN BANK IDIB000O030 OLD BUS STAND 2818
5 Etcherla AP0201008_250424APB_FTO_15865 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1467
6 Etcherla AP0201008_250424APB_FTO_15865 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 4500
7 Etcherla AP0201008_250424APB_FTO_15865 Punjab National Bank PUNB0135210 Srikakulam 3000
8 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 13206
9 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 1210
10 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 18046
11 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0002719 GARA 7252
12 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1500
13 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 5894
14 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1436
15 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1876
16 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 183253
17 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 26859
18 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 3847
19 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1501
20 Etcherla AP0201008_250424APB_FTO_15865 STATE BANK OF INDIA SBIN0021253 ETCHERLA 23494
21 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0532894 VISAKHAPATNAM MAIN 1467
22 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1500
23 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 1197
24 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0801283 ETCHERLA 190450
25 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1500
26 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 4905
27 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 18911
28 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1904
29 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 33753
30 Etcherla AP0201008_250424APB_FTO_15865 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 12439
31 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 3002
32 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 272304
33 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1501
34 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 216570
35 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 3002
36 Etcherla AP0201008_250424APB_FTO_15865 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 1210

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