Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:36:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_220424APB_FTO_11781
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 Kanchili AP-01-035-021-040/010100
(S.R.C.PURAM) 		0201035000NRG25220420240492654 22/04/2024 Krishanaveni 0201035WL013770 Krishanaveni 00078 CNRB0005737 1150 1150 Processed 14/05/2024 4005397764 SIRIPURAM KRISHNAVENI CANARA BANK(508532)
SubTotal 1150 1150
2 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25220420240530116 22/04/2024 Prasanth 0201035WL014489 Prasanth 00415 SBIN0000964 1251 1251 Processed 14/05/2024 4005397581 MR PRASANTH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
3 Kanchili AP-01-035-003-004/110008
(KUMBARINOWGAM) 		0201035000NRG25220420240530120 22/04/2024 Dutti 0201035WL014489 Dutti 00415 SBIN0000964 1251 1251 Processed 14/05/2024 4005397607 Mrs DUTI GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25220420240530126 22/04/2024 Bariko 0201035WL014489 Bariko 00415 SBIN0000964 1251 1251 Processed 14/05/2024 4005397605 SHRI DONDIYA BARIKO STATE BANK OF INDIA(508548)
5 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25220420240530132 22/04/2024 Bairi 0201035WL014489 Bairi 00415 SBIN0000964 1251 1251 Rejected 14/05/2024 4005398018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25220420240530133 22/04/2024 Pusupa 0201035WL014489 Pusupa 00415 SBIN0000964 1251 1251 Processed 14/05/2024 4005398008 Mrs PUSPA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-003-010/040003
(KUMBARINOWGAM) 		0201035000NRG25220420240530141 22/04/2024 Gowri 0201035WL014489 Gowri 00415 SBIN0000964 1251 1251 Processed 14/05/2024 4005397606 MR NARASINGO DONDIYA STATE BANK OF INDIA(508548)
8 Kanchili AP-01-035-005-007/010331
(BELLUPADA) 		0201035000NRG25220420240549309 22/04/2024 MURAPALA UMASANKAR 0201035WL014738 MURAPALA UMASANKAR 00415 SBIN0000964 366 366 Processed 14/05/2024 4005397554 MR MURAPALA UMASANKAR STATE BANK OF INDIA(508548)
9 Kanchili AP-01-035-005-015/010003
(BELLUPADA) 		0201035000NRG25220420240520224 22/04/2024 Kamala 0201035WL014362 Kamala 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005397563 Mrs BARLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-005-015/010004
(BELLUPADA) 		0201035000NRG25220420240520225 22/04/2024 Lachayya 0201035WL014362 Lachayya 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005397556 Mr IPPILI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kanchili AP-01-035-005-015/010006
(BELLUPADA) 		0201035000NRG25220420240520227 22/04/2024 Himavathi 0201035WL014362 Himavathi 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005397564 Mrs RAVADA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25220420240520236 22/04/2024 Narayanaswamy 0201035WL014362 Narayanaswamy 00415 SBIN0000964 1256 1256 Processed 14/05/2024 4005397522 MR NARAYANASWAMY OBININDI STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-005-015/010032
(BELLUPADA) 		0201035000NRG25220420240520242 22/04/2024 Veramma 0201035WL014362 Veramma 00415 SBIN0000964 1005 1005 Processed 14/05/2024 4005397914 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Kanchili AP-01-035-005-015/010043
(BELLUPADA) 		0201035000NRG25220420240520249 22/04/2024 Gunnamma 0201035WL014362 Gunnamma 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005397615 Mrs RANGALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Kanchili AP-01-035-005-015/010045
(BELLUPADA) 		0201035000NRG25220420240520250 22/04/2024 Mohanarao 0201035WL014362 Mohanarao 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005397555 MR RANGALA MOHAN RAO CARE LTI ACCOUNT STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25220420240520252 22/04/2024 gouramma 0201035WL014362 gouramma 00415 SBIN0000964 1502 1502 Processed 14/05/2024 4005397415 MRS GOURAMMA IPPILI STATE BANK OF INDIA(508548)
17 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25220420240520253 22/04/2024 raghunadham 0201035WL014362 raghunadham 00415 SBIN0000964 1502 1502 Processed 14/05/2024 4005397571 Mr IPPILI RAGHUNADH E S IPPILI GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Kanchili AP-01-035-005-015/010070
(BELLUPADA) 		0201035000NRG25220420240520254 22/04/2024 kamala 0201035WL014362 kamala 00415 SBIN0000964 1502 1502 Processed 14/05/2024 4005397589 MISS RAVADA KAMALA STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-005-015/010074
(BELLUPADA) 		0201035000NRG25220420240520257 22/04/2024 padma 0201035WL014362 padma 00415 SBIN0000964 1502 1502 Processed 14/05/2024 4005397610 MRS PADMA SAWARASI STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-005-015/010112
(BELLUPADA) 		0201035000NRG25220420240520275 22/04/2024 latha 0201035WL014362 latha 00415 SBIN0000964 1498 1498 Processed 14/05/2024 4005398175 MRS GUNISETTI LATHA STATE BANK OF INDIA(508548)
21 Kanchili AP-01-035-005-015/010113
(BELLUPADA) 		0201035000NRG25220420240520276 22/04/2024 Laisetti Tulasamma 0201035WL014362 Laisetti Tulasamma 00415 SBIN0000964 1498 1498 Processed 14/05/2024 4005397588 MRS LAISETTI TULASAMMA STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-007-013/010232
(YEKKALA) 		0201035000NRG25220420240572645 22/04/2024 Prakash 0201035WL014974 Prakash 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397583 MR PRAKASH NEYYALA STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-007-013/010233
(YEKKALA) 		0201035000NRG25220420240572646 22/04/2024 Bairamma 0201035WL014974 Bairamma 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397593 MRS BAIRAMMA KILUGU STATE BANK OF INDIA(508548)
24 Kanchili AP-01-035-007-013/010233
(YEKKALA) 		0201035000NRG25220420240572647 22/04/2024 Kumari 0201035WL014974 Kumari 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397591 MRS KUMARI KILUGU STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-007-013/010240
(YEKKALA) 		0201035000NRG25220420240572651 22/04/2024 Punnamma 0201035WL014974 Punnamma 00415 SBIN0000964 1201 1201 Processed 14/05/2024 4005397549 MRS BORA PUNNAMMA STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-007-013/010241
(YEKKALA) 		0201035000NRG25220420240572652 22/04/2024 BORA DEENABANDU 0201035WL014974 BORA DEENABANDU 00415 SBIN0000964 1201 1201 Processed 14/05/2024 4005397519 Mr DEENABANDHU BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
27 Kanchili AP-01-035-007-013/010252
(YEKKALA) 		0201035000NRG25220420240572660 22/04/2024 Bairamma 0201035WL014974 Bairamma 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397520 Mrs KATHILA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kanchili AP-01-035-007-013/010257
(YEKKALA) 		0201035000NRG25220420240572662 22/04/2024 Savitri 0201035WL014974 Savitri 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397595 Mrs RANGALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kanchili AP-01-035-007-013/010259
(YEKKALA) 		0201035000NRG25220420240572663 22/04/2024 Punnamma 0201035WL014974 Punnamma 00415 SBIN0000964 1442 1442 Processed 14/05/2024 4005397585 Mrs BUDDEPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kanchili AP-01-035-007-013/010261
(YEKKALA) 		0201035000NRG25220420240572665 22/04/2024 Mahalakshmi 0201035WL014974 Mahalakshmi 00415 SBIN0000964 1389 1389 Processed 14/05/2024 4005397956 MRS MAHALAXMI KATHILA STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-007-013/010272
(YEKKALA) 		0201035000NRG25220420240572669 22/04/2024 Setamma 0201035WL014974 Setamma 00415 SBIN0000964 1389 1389 Processed 14/05/2024 4005397981 MRS SEETHAMMA KORIKANA STATE BANK OF INDIA(508548)
32 Kanchili AP-01-035-007-013/010272
(YEKKALA) 		0201035000NRG25220420240572668 22/04/2024 Venkataswami 0201035WL014974 Venkataswami 00415 SBIN0000964 1389 1389 Processed 14/05/2024 4005397576 MR KORIKANA VENKATASWAMY STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-007-013/010273
(YEKKALA) 		0201035000NRG25220420240572670 22/04/2024 Mahalakshmi 0201035WL014974 Mahalakshmi 00415 SBIN0000964 1389 1389 Processed 14/05/2024 4005397594 MS MAHALAKSHMI RANGALA STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-007-013/010277
(YEKKALA) 		0201035000NRG25220420240572673 22/04/2024 Kundanam 0201035WL014974 Kundanam 00415 SBIN0000964 1152 1152 Processed 14/05/2024 4005397524 KATILA KUNDANAM STATE BANK OF INDIA(508548)
35 Kanchili AP-01-035-007-013/010280
(YEKKALA) 		0201035000NRG25220420240572675 22/04/2024 Kathila Mohini 0201035WL014974 Kathila Mohini 00415 SBIN0000964 1382 1382 Processed 14/05/2024 4005397966 MRS KATHILA MOHINI STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-007-013/010282
(YEKKALA) 		0201035000NRG25220420240572677 22/04/2024 Lakshmamma 0201035WL014974 Lakshmamma 00415 SBIN0000964 1382 1382 Processed 14/05/2024 4005397596 KATIL LAKSHMAMMA STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-007-013/010286
(YEKKALA) 		0201035000NRG25220420240572681 22/04/2024 Punnamma 0201035WL014974 Punnamma 00415 SBIN0000964 922 922 Processed 14/05/2024 4005397552 RANGALA PUNNAMMA RANGALA NARASINGULU STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-007-013/010297
(YEKKALA) 		0201035000NRG25220420240572685 22/04/2024 Ratnam 0201035WL014974 Ratnam 00415 SBIN0000964 1160 1160 Processed 14/05/2024 4005397572 RATNALU KILUGU STATE BANK OF INDIA(508548)
39 Kanchili AP-01-035-007-013/010299
(YEKKALA) 		0201035000NRG25220420240572686 22/04/2024 Sasirekha 0201035WL014974 Sasirekha 00415 SBIN0000964 1392 1392 Processed 14/05/2024 4005397553 MRS BAKI SASHIREKHA STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-007-013/010306
(YEKKALA) 		0201035000NRG25220420240572688 22/04/2024 Santi 0201035WL014974 Santi 00415 SBIN0000964 1392 1392 Processed 14/05/2024 4005397604 SANTHILATHA BEHERANI CANARA BANK(508532)
41 Kanchili AP-01-035-007-013/010309
(YEKKALA) 		0201035000NRG25220420240572689 22/04/2024 Damayanti 0201035WL014974 Damayanti 00415 SBIN0000964 1392 1392 Processed 14/05/2024 4005397601 MR KORI KANA DAMAYANTHI STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-007-013/010317
(YEKKALA) 		0201035000NRG25220420240572690 22/04/2024 Damayanti 0201035WL014974 Damayanti 00415 SBIN0000964 1392 1392 Processed 14/05/2024 4005397582 Mrs DAMAYANTHI KATILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kanchili AP-01-035-007-013/010322
(YEKKALA) 		0201035000NRG25220420240572691 22/04/2024 Rukmini 0201035WL014974 Rukmini 00415 SBIN0000964 1392 1392 Processed 14/05/2024 4005398032 MRS RUKMINI KATHILA STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-007-013/010340
(YEKKALA) 		0201035000NRG25220420240572694 22/04/2024 Kedari 0201035WL014974 Kedari 00415 SBIN0000964 1154 1154 Processed 14/05/2024 4005397565 Mrs BUDDEPU KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kanchili AP-01-035-007-013/010343
(YEKKALA) 		0201035000NRG25220420240572695 22/04/2024 Kamalamma 0201035WL014974 Kamalamma 00415 SBIN0000964 1385 1385 Processed 14/05/2024 4005397600 MS KAMALA TALANGANA STATE BANK OF INDIA(508548)
46 Kanchili AP-01-035-007-013/010344
(YEKKALA) 		0201035000NRG25220420240572696 22/04/2024 Gangamma 0201035WL014974 Gangamma 00415 SBIN0000964 1385 1385 Processed 14/05/2024 4005397574 KATILA GANGAMMA STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-007-013/010356
(YEKKALA) 		0201035000NRG25220420240572698 22/04/2024 Jaggabehara 0201035WL014974 Jaggabehara 00415 SBIN0000964 1385 1385 Processed 14/05/2024 4005397570 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-007-013/010359
(YEKKALA) 		0201035000NRG25220420240572701 22/04/2024 Gayitri 0201035WL014974 Gayitri 00415 SBIN0000964 693 693 Processed 14/05/2024 4005397621 MS RANAGALA GAYATRI STATE BANK OF INDIA(508548)
49 Kanchili AP-01-035-007-013/010363
(YEKKALA) 		0201035000NRG25220420240572704 22/04/2024 Nukamma 0201035WL014974 Nukamma 00415 SBIN0000964 1387 1387 Processed 14/05/2024 4005397560 Mrs SADI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kanchili AP-01-035-007-013/010367
(YEKKALA) 		0201035000NRG25220420240572708 22/04/2024 Papamma 0201035WL014974 Papamma 00415 SBIN0000964 1387 1387 Processed 14/05/2024 4005397557 MRS PAPAMMA TIPPANA STATE BANK OF INDIA(508548)
51 Kanchili AP-01-035-007-013/010376
(YEKKALA) 		0201035000NRG25220420240572709 22/04/2024 Parvathi 0201035WL014974 Parvathi 00415 SBIN0000964 1387 1387 Processed 14/05/2024 4005397599 MRS PARVATHI RANGALA STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-007-013/010381
(YEKKALA) 		0201035000NRG25220420240572712 22/04/2024 Gouramma 0201035WL014974 Gouramma 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005397598 MS GOWRAMMA BUDDEPU STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-007-013/010383
(YEKKALA) 		0201035000NRG25220420240572713 22/04/2024 Narasamma 0201035WL014974 Narasamma 00415 SBIN0000964 690 690 Processed 14/05/2024 4005397612 MRS SALINA NARASAMMA STATE BANK OF INDIA(508548)
54 Kanchili AP-01-035-007-013/010414
(YEKKALA) 		0201035000NRG25220420240572718 22/04/2024 banumati 0201035WL014974 banumati 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005397988 MRS RAPAKA BHANU STATE BANK OF INDIA(508548)
55 Kanchili AP-01-035-007-013/010422
(YEKKALA) 		0201035000NRG25220420240572721 22/04/2024 achamma 0201035WL014974 achamma 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005397597 MISS ATCHAMMA KATILA STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-007-013/010424
(YEKKALA) 		0201035000NRG25220420240572722 22/04/2024 KILUGU TULASI DAS 0201035WL014974 KILUGU TULASI DAS 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005397521 MR TULASI DASU KILUGU STATE BANK OF INDIA(508548)
57 Kanchili AP-01-035-007-013/010431
(YEKKALA) 		0201035000NRG25220420240572726 22/04/2024 Krishna Behara 0201035WL014974 Krishna Behara 00415 SBIN0000964 502 502 Processed 14/05/2024 4005397575 MR KRISHAN BEHRA STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-007-013/010439
(YEKKALA) 		0201035000NRG25220420240572728 22/04/2024 Saraswati 0201035WL014974 Saraswati 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005397569 MISS PANDI SARASWATHI STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-007-013/010454
(YEKKALA) 		0201035000NRG25220420240572734 22/04/2024 lakshmi 0201035WL014974 lakshmi 00415 SBIN0000964 1256 1256 Processed 14/05/2024 4005397592 MRS LAKSHMI RANGALA STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-007-013/010461
(YEKKALA) 		0201035000NRG25220420240572737 22/04/2024 bellamma 0201035WL014974 bellamma 00415 SBIN0000964 1256 1256 Processed 14/05/2024 4005397619 MS KILUGU BELLAMMA STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-007-013/010482
(YEKKALA) 		0201035000NRG25220420240572746 22/04/2024 SUNITHA 0201035WL014974 SUNITHA 00415 SBIN0000964 1393 1393 Processed 14/05/2024 4005398053 MRS SUNITHA RANGALA STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-007-013/010519
(YEKKALA) 		0201035000NRG25220420240572759 22/04/2024 lakshmi 0201035WL014974 lakshmi 00415 SBIN0000964 1379 1379 Processed 14/05/2024 4005397960 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Kanchili AP-01-035-008-016/020019
(JADUPUDI) 		0201035000NRG25220420240487447 22/04/2024 Sarasamma 0201035WL013563 Sarasamma 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005397412 Mrs TADI SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kanchili AP-01-035-008-016/020029
(JADUPUDI) 		0201035000NRG25220420240487450 22/04/2024 Devaki 0201035WL013563 Devaki 00415 SBIN0000964 922 922 Processed 14/05/2024 4005397578 Mrs BASAVA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kanchili AP-01-035-008-016/020039
(JADUPUDI) 		0201035000NRG25220420240487452 22/04/2024 Lakshimma 0201035WL013563 Lakshimma 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005398085 MRS THIPPANA LAKSHMI STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-008-016/020060
(JADUPUDI) 		0201035000NRG25220420240487459 22/04/2024 Lakshmi Devi 0201035WL013563 Lakshmi Devi 00415 SBIN0000964 1152 1152 Processed 14/05/2024 4005397616 MS TADI LAXMIDEVI STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-008-016/020062
(JADUPUDI) 		0201035000NRG25220420240487460 22/04/2024 Devaki 0201035WL013563 Devaki 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005397559 Mrs BOIRISETTI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kanchili AP-01-035-008-016/020073
(JADUPUDI) 		0201035000NRG25220420240487464 22/04/2024 Kundamma 0201035WL013563 Kundamma 00415 SBIN0000964 1383 1383 Processed 14/05/2024 4005397823 TIPPANA KUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kanchili AP-01-035-008-016/020083
(JADUPUDI) 		0201035000NRG25220420240487471 22/04/2024 Janaki 0201035WL013563 Janaki 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397608 Mrs TIPPANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kanchili AP-01-035-008-016/020087
(JADUPUDI) 		0201035000NRG25220420240487474 22/04/2024 Kamalu 0201035WL013563 Kamalu 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397566 Mrs KAMALU BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kanchili AP-01-035-008-016/020093
(JADUPUDI) 		0201035000NRG25220420240487477 22/04/2024 annapurna 0201035WL013563 annapurna 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397828 Mrs TIPPANA ANNAPURNA WO UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kanchili AP-01-035-008-016/020094
(JADUPUDI) 		0201035000NRG25220420240487478 22/04/2024 Gouramma 0201035WL013563 Gouramma 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397617 MS BASAVA GOURAMMA STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-008-016/020124
(JADUPUDI) 		0201035000NRG25220420240487490 22/04/2024 BOIRISHETTY JAGGANNADHAM BOIRISETTI PUSHPA 0201035WL013563 BOIRISHETTY JAGGANNADHAM BOIRISETTI PUSHPA 00415 SBIN0000964 944 944 Processed 14/05/2024 4005397577 MR JAGANNADHAM BOYIRISHETTY STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-008-016/020129
(JADUPUDI) 		0201035000NRG25220420240487493 22/04/2024 Kundamma 0201035WL013563 Kundamma 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397603 Mrs BASAVA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kanchili AP-01-035-008-016/020147
(JADUPUDI) 		0201035000NRG25220420240487497 22/04/2024 Mahalakshmi 0201035WL013563 Mahalakshmi 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397590 MRS MAHALAXMI THIPPANA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-008-016/020149
(JADUPUDI) 		0201035000NRG25220420240487499 22/04/2024 kundamma 0201035WL013563 kundamma 00415 SBIN0000964 1416 1416 Processed 14/05/2024 4005397818 Mrs PITTA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kanchili AP-01-035-008-016/020186
(JADUPUDI) 		0201035000NRG25220420240487509 22/04/2024 JYOTHI 0201035WL013563 JYOTHI 00415 SBIN0000964 1496 1496 Processed 14/05/2024 4005397825 TADI JYOTHI STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-008-016/030018
(JADUPUDI) 		0201035000NRG25220420240488770 22/04/2024 Sellamma 0201035WL013629 Sellamma 00415 SBIN0000964 1542 1542 Processed 14/05/2024 4005397562 MR B LIMMAYYA STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-015-027/010010
(MAKARAMPURAM) 		0201035000NRG25220420240501462 22/04/2024 Parvati 0201035WL013984 Parvati 00415 SBIN0000964 1499 1499 Processed 14/05/2024 4005397558 Mrs YARRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kanchili AP-01-035-015-027/010034
(MAKARAMPURAM) 		0201035000NRG25220420240501473 22/04/2024 Sarojini 0201035WL013984 Sarojini 00415 SBIN0000964 1504 1504 Processed 14/05/2024 4005397613 Mrs JANNI SAROJANI CENTRAL BANK OF INDIA(607115)
81 Kanchili AP-01-035-015-027/010094
(MAKARAMPURAM) 		0201035000NRG25220420240501482 22/04/2024 Srinivasarao 0201035WL013984 Srinivasarao 00415 SBIN0000964 1503 1503 Processed 14/05/2024 4005397618 Mrs MALLARPU SRINIVASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kanchili AP-01-035-021-040/010065
(S.R.C.PURAM) 		0201035000NRG25220420240492641 22/04/2024 Chandramma 0201035WL013770 Chandramma 00415 SBIN0000964 1012 1012 Processed 14/05/2024 4005397937 MRS PALINA CHANDRAMMA STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-021-040/010145
(S.R.C.PURAM) 		0201035000NRG25220420240492660 22/04/2024 Hiramani 0201035WL013770 Hiramani 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005397611 MRS HIRAMANI KALIYA STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-021-040/010225
(S.R.C.PURAM) 		0201035000NRG25220420240492686 22/04/2024 LAKSHMINARAYANA KARRI 0201035WL013770 LAKSHMINARAYANA KARRI 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005397568 MR LAKSHMINARAYANA KARRI STATE BANK OF INDIA(508548)
85 Kanchili AP-01-035-021-040/010231
(S.R.C.PURAM) 		0201035000NRG25220420240492687 22/04/2024 Rajulu 0201035WL013770 Rajulu 00415 SBIN0000964 1380 1380 Processed 14/05/2024 4005397587 Mrs KARRI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kanchili AP-01-035-024-050/010005
(TALATAMPARA) 		0201035000NRG25220420240535212 22/04/2024 Nirakaro 0201035WL014556 Nirakaro 00415 SBIN0000964 1285 1285 Processed 14/05/2024 4005397580 Mr NIRAKARO DOLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-024-050/040015
(TALATAMPARA) 		0201035000NRG25220420240536120 22/04/2024 Budevi 0201035WL014583 Budevi 00415 SBIN0000964 816 816 Processed 14/05/2024 4005397561 Mrs BUDEVI DOLAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Kanchili AP-01-035-024-050/050002
(TALATAMPARA) 		0201035000NRG25220420240524241 22/04/2024 Uttimi 0201035WL014416 Uttimi 00415 SBIN0000964 1542 1542 Processed 14/05/2024 4005397861 MRS UTIMI CHILLO STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-024-050/050027
(TALATAMPARA) 		0201035000NRG25220420240525606 22/04/2024 Janardan 0201035WL014437 Janardan 00415 SBIN0000964 1542 1542 Processed 14/05/2024 4005397579 MR SATTA JANARDHANA STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-024-050/050027
(TALATAMPARA) 		0201035000NRG25220420240525607 22/04/2024 Shivakumar 0201035WL014437 Shivakumar 00415 SBIN0000964 1542 1542 Processed 14/05/2024 4005398167 MR SATTA SIVA KUMAR STATE BANK OF INDIA(508548)
91 Kanchili AP-01-035-025-051/010013
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508974 22/04/2024 JAYARAM 0201035WL014121 JAYARAM 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005398157 Mr JAYARAM SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kanchili AP-01-035-025-051/010152
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509036 22/04/2024 Binayaka 0201035WL014121 Binayaka 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397567 MR VINAYAKA SAHU STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-025-051/010245
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509062 22/04/2024 PURUSHOTTAM 0201035WL014121 PURUSHOTTAM 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397523 Mr DOLAI PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Kanchili AP-01-035-025-051/010251
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511281 22/04/2024 DUDISTI 0201035WL014177 DUDISTI 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005398114 MR DUDISTI BISAI STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-025-051/010257
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509067 22/04/2024 KHETRO 0201035WL014121 KHETRO 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397551 MR KHETRO SAHU STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-025-051/010259
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509068 22/04/2024 JADAV 0201035WL014121 JADAV 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005398080 Mr Jadav Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kanchili AP-01-035-025-051/010260
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509070 22/04/2024 SIVA 0201035WL014121 SIVA 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397765 MR SIVA MAJHI STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-025-051/010261
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509072 22/04/2024 SEVOKO 0201035WL014121 SEVOKO 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397584 MR SEVOKO SAHU STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-025-051/020057
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509102 22/04/2024 Mohini 0201035WL014121 Mohini 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397620 Mrs MOHINI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kanchili AP-01-035-025-051/030048
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509130 22/04/2024 Jujisti 0201035WL014121 Jujisti 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397866 MR BISAI JUDISHTI STATE BANK OF INDIA(508548)
101 Kanchili AP-01-035-025-051/030056
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509133 22/04/2024 Brundavathi 0201035WL014121 Brundavathi 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397614 Mrs BRUNDAVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kanchili AP-01-035-025-051/030059
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509135 22/04/2024 Anand 0201035WL014121 Anand 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397573 Mr SAHU AANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kanchili AP-01-035-025-051/040043
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511310 22/04/2024 Vennu 0201035WL014177 Vennu 00415 SBIN0000964 1231 1231 Processed 14/05/2024 4005397550 MR BENNUPANI SAHU STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-025-051/040044
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511311 22/04/2024 Hemanth 0201035WL014177 Hemanth 00415 SBIN0000964 1478 1478 Processed 14/05/2024 4005397761 MR HEMANTH SAHU STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-025-051/040046
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511312 22/04/2024 Lokanadh 0201035WL014177 Lokanadh 00415 SBIN0000964 1476 1476 Processed 14/05/2024 4005398135 MR LOKANADA SAHU STATE BANK OF INDIA(508548)
106 Kanchili AP-01-035-025-051/040055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511319 22/04/2024 SIREESHA 0201035WL014177 SIREESHA 00415 SBIN0000964 1476 1476 Processed 14/05/2024 4005398136 MS RATNALA SIREESHA STATE BANK OF INDIA(508548)
107 Kanchili AP-01-035-025-051/10094-A
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509144 22/04/2024 BHANU DOLAI 0201035WL014121 BHANU DOLAI 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005397763 Mrs DOLAI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 143210 143210
108 Kanchili AP-01-035-007-013/010496
(YEKKALA) 		0201035000NRG25220420240572753 22/04/2024 Suseela 0201035WL014974 Suseela 00415 SBIN0008820 1154 1154 Processed 14/05/2024 4005397586 MRS KINIGI SUSEELA STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-008-016/020195
(JADUPUDI) 		0201035000NRG25220420240487513 22/04/2024 TIRUMALA 0201035WL013563 TIRUMALA 00415 SBIN0008820 1496 1496 Processed 14/05/2024 4005397609 MRS TIPPANA TIRUMALA STATE BANK OF INDIA(508548)
110 Kanchili AP-01-035-021-040/010044
(S.R.C.PURAM) 		0201035000NRG25220420240492628 22/04/2024 KARAGANA CHAMANTHI 0201035WL013770 KARAGANA CHAMANTHI 00415 SBIN0008820 1518 1518 Processed 14/05/2024 4005397899 MRS KARAGANA CHAMANTHI STATE BANK OF INDIA(508548)
SubTotal 4168 4168
111 Kanchili AP-01-035-003-004/090013
(KUMBARINOWGAM) 		0201035000NRG25220420240530109 22/04/2024 PANKAJ GOMANGO 0201035WL014489 PANKAJ GOMANGO 00415 SBIN0015709 1251 1251 Processed 14/05/2024 4005398001 MRS PANKAJ GOMANGO STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-003-004/100002
(KUMBARINOWGAM) 		0201035000NRG25220420240530112 22/04/2024 Laxmi 0201035WL014489 Laxmi 00415 SBIN0015709 1251 1251 Processed 14/05/2024 4005398171 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
113 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25220420240530117 22/04/2024 Santhosh 0201035WL014489 Santhosh 00415 SBIN0015709 751 751 Processed 14/05/2024 4005397969 MR SANTOSH KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-003-004/110007
(KUMBARINOWGAM) 		0201035000NRG25220420240530119 22/04/2024 Sasi 0201035WL014489 Sasi 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005397959 Mrs SOSHI DONDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25220420240530124 22/04/2024 Jemma 0201035WL014489 Jemma 00415 SBIN0015709 1251 1251 Processed 14/05/2024 4005398031 Mrs JEEMA GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25220420240530125 22/04/2024 Raghu 0201035WL014489 Raghu 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005398169 MR RAGHU GOMANGO STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25220420240530136 22/04/2024 Trivenee 0201035WL014489 Trivenee 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005397527 MRS TRIVENI SENAPATI STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-003-004/160012
(KUMBARINOWGAM) 		0201035000NRG25220420240530137 22/04/2024 Jadobo 0201035WL014489 Jadobo 00415 SBIN0015709 751 751 Processed 14/05/2024 4005398153 MR JADOBO SENAPATI STATE BANK OF INDIA(508548)
119 Kanchili AP-01-035-003-004/160014
(KUMBARINOWGAM) 		0201035000NRG25220420240530138 22/04/2024 SANJU DONDIYA 0201035WL014489 SANJU DONDIYA 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005398155 MISS SANJU DONDIYA STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-003-004/160020
(KUMBARINOWGAM) 		0201035000NRG25220420240530140 22/04/2024 PRATEMMA GOMANGO 0201035WL014489 PRATEMMA GOMANGO 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005397544 MISS PRATEMMA GOMANGO STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-003-010/040014
(KUMBARINOWGAM) 		0201035000NRG25220420240530143 22/04/2024 Lakshmi 0201035WL014489 Lakshmi 00415 SBIN0015709 1001 1001 Processed 14/05/2024 4005398170 MS LAXMI BADYA STATE BANK OF INDIA(508548)
122 Kanchili AP-01-035-003-010/040022
(KUMBARINOWGAM) 		0201035000NRG25220420240530144 22/04/2024 molli 0201035WL014489 molli 00415 SBIN0015709 751 751 Processed 14/05/2024 4005398164 MRS MOLLI PRADHAN STATE BANK OF INDIA(508548)
123 Kanchili AP-01-035-003-010/040034
(KUMBARINOWGAM) 		0201035000NRG25220420240530145 22/04/2024 limma 0201035WL014489 limma 00415 SBIN0015709 1251 1251 Processed 14/05/2024 4005397541 MR LIMA DANDIA STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-003-010/040036
(KUMBARINOWGAM) 		0201035000NRG25220420240530146 22/04/2024 lota 0201035WL014489 lota 00415 SBIN0015709 1251 1251 Processed 14/05/2024 4005397540 MRS LATA DANDAYI STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-005-015/010014
(BELLUPADA) 		0201035000NRG25220420240520230 22/04/2024 Preema 0201035WL014362 Preema 00415 SBIN0015709 1505 1505 Processed 14/05/2024 4005397414 Mrs OBININDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kanchili AP-01-035-005-015/010037
(BELLUPADA) 		0201035000NRG25220420240520244 22/04/2024 Mohanarao 0201035WL014362 Mohanarao 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005397416 Mr RAVADA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kanchili AP-01-035-005-015/010037
(BELLUPADA) 		0201035000NRG25220420240520245 22/04/2024 Saiamma 0201035WL014362 Saiamma 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005397417 Mrs RAVADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kanchili AP-01-035-005-015/010076
(BELLUPADA) 		0201035000NRG25220420240520258 22/04/2024 jayamma 0201035WL014362 jayamma 00415 SBIN0015709 1502 1502 Processed 14/05/2024 4005397941 Mrs THATISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kanchili AP-01-035-005-015/010080
(BELLUPADA) 		0201035000NRG25220420240520261 22/04/2024 lakshimi 0201035WL014362 lakshimi 00415 SBIN0015709 1498 1498 Processed 14/05/2024 4005397915 MRS DESETTI LAXMI STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-005-015/10121
(BELLUPADA) 		0201035000NRG25220420240520283 22/04/2024 DESITTI JADDEMMA 0201035WL014362 DESITTI JADDEMMA 00415 SBIN0015709 1497 1497 Processed 14/05/2024 4005398133 MRS DESITTI JADDEMMA STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-007-013/010234
(YEKKALA) 		0201035000NRG25220420240572648 22/04/2024 Sayamma 0201035WL014974 Sayamma 00415 SBIN0015709 1442 1442 Processed 14/05/2024 4005397962 Mrs KILUGU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kanchili AP-01-035-007-013/010241
(YEKKALA) 		0201035000NRG25220420240572653 22/04/2024 Parvati 0201035WL014974 Parvati 00415 SBIN0015709 1201 1201 Processed 14/05/2024 4005398055 MRS BORA PARVATHI STATE BANK OF INDIA(508548)
133 Kanchili AP-01-035-007-013/010251
(YEKKALA) 		0201035000NRG25220420240572658 22/04/2024 Appalamma 0201035WL014974 Appalamma 00415 SBIN0015709 1442 1442 Processed 14/05/2024 4005397961 MRS TALAGANA APPALAMMA STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-007-013/010260
(YEKKALA) 		0201035000NRG25220420240572664 22/04/2024 Damayanti 0201035WL014974 Damayanti 00415 SBIN0015709 1389 1389 Processed 14/05/2024 4005397964 MRS PANDI DAMAYANTHI STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-007-013/010263
(YEKKALA) 		0201035000NRG25220420240572666 22/04/2024 Gangamma 0201035WL014974 Gangamma 00415 SBIN0015709 1389 1389 Processed 14/05/2024 4005397963 MRS KATILA GANGAMMA STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-007-013/010271
(YEKKALA) 		0201035000NRG25220420240572667 22/04/2024 Punnamma 0201035WL014974 Punnamma 00415 SBIN0015709 1389 1389 Processed 14/05/2024 4005398035 MRS BUDDEPU PUNNAMMA STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-007-013/010275
(YEKKALA) 		0201035000NRG25220420240572671 22/04/2024 Balamma 0201035WL014974 Balamma 00415 SBIN0015709 1158 1158 Rejected 14/05/2024 4005397815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Kanchili AP-01-035-007-013/010276
(YEKKALA) 		0201035000NRG25220420240572672 22/04/2024 soudamani 0201035WL014974 soudamani 00415 SBIN0015709 1389 1389 Processed 14/05/2024 4005398047 MRS N SOWDAMINI STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-007-013/010279
(YEKKALA) 		0201035000NRG25220420240572674 22/04/2024 Gouramma 0201035WL014974 Gouramma 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397958 MRS KATHILA GOWRAMMA STATE BANK OF INDIA(508548)
140 Kanchili AP-01-035-007-013/010281
(YEKKALA) 		0201035000NRG25220420240572676 22/04/2024 Dillamma 0201035WL014974 Dillamma 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397957 Mrs KATHILA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kanchili AP-01-035-007-013/010285
(YEKKALA) 		0201035000NRG25220420240572679 22/04/2024 Bagyavati 0201035WL014974 Bagyavati 00415 SBIN0015709 1382 1382 Processed 14/05/2024 4005398034 MRS BHAGYAM SAHU STATE BANK OF INDIA(508548)
142 Kanchili AP-01-035-007-013/010292
(YEKKALA) 		0201035000NRG25220420240572684 22/04/2024 Mohini 0201035WL014974 Mohini 00415 SBIN0015709 1392 1392 Processed 14/05/2024 4005398033 MRS PUSHPALATHA BEHARA STATE BANK OF INDIA(508548)
143 Kanchili AP-01-035-007-013/010306
(YEKKALA) 		0201035000NRG25220420240572687 22/04/2024 Barath 0201035WL014974 Barath 00415 SBIN0015709 696 696 Processed 14/05/2024 4005397535 MR BARTHA BEHARA STATE BANK OF INDIA(508548)
144 Kanchili AP-01-035-007-013/010338
(YEKKALA) 		0201035000NRG25220420240572692 22/04/2024 Kiromoni 0201035WL014974 Kiromoni 00415 SBIN0015709 1154 1154 Processed 14/05/2024 4005397983 MRS KILUGU KHIRAMANI STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-007-013/010339
(YEKKALA) 		0201035000NRG25220420240572693 22/04/2024 Lakshmidevi 0201035WL014974 Lakshmidevi 00415 SBIN0015709 1154 1154 Processed 14/05/2024 4005397967 MRS RANGALA LAXMIDEVI STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-007-013/010352
(YEKKALA) 		0201035000NRG25220420240572697 22/04/2024 Punnamma 0201035WL014974 Punnamma 00415 SBIN0015709 1385 1385 Processed 14/05/2024 4005397965 Mrs BUDDEPU PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kanchili AP-01-035-007-013/010356
(YEKKALA) 		0201035000NRG25220420240572699 22/04/2024 Hemalatha 0201035WL014974 Hemalatha 00415 SBIN0015709 1385 1385 Processed 14/05/2024 4005398166 JAGABANDHU BEHERA HEMALATHA BEHERA STATE BANK OF INDIA(508548)
148 Kanchili AP-01-035-007-013/010361
(YEKKALA) 		0201035000NRG25220420240572703 22/04/2024 Jamma 0201035WL014974 Jamma 00415 SBIN0015709 1387 1387 Processed 14/05/2024 4005397984 MRS NEYYALA JAMMA BEHARA STATE BANK OF INDIA(508548)
149 Kanchili AP-01-035-007-013/010365
(YEKKALA) 		0201035000NRG25220420240572707 22/04/2024 Himavathi 0201035WL014974 Himavathi 00415 SBIN0015709 231 231 Processed 14/05/2024 4005397534 MRS TALAGANA HIMAVATHI STATE BANK OF INDIA(508548)
150 Kanchili AP-01-035-007-013/010377
(YEKKALA) 		0201035000NRG25220420240572710 22/04/2024 Hemalatha 0201035WL014974 Hemalatha 00415 SBIN0015709 1156 1156 Processed 14/05/2024 4005398101 MRS KORIKANA HEMALATHA STATE BANK OF INDIA(508548)
151 Kanchili AP-01-035-007-013/010386
(YEKKALA) 		0201035000NRG25220420240572714 22/04/2024 Neelamma 0201035WL014974 Neelamma 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005397989 MRS KORIKANA NEELAMMA STATE BANK OF INDIA(508548)
152 Kanchili AP-01-035-007-013/010405
(YEKKALA) 		0201035000NRG25220420240572715 22/04/2024 savitri 0201035WL014974 savitri 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398049 MRS TALAGANA SAVITRI STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-007-013/010407
(YEKKALA) 		0201035000NRG25220420240572716 22/04/2024 sandya 0201035WL014974 sandya 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398036 MRS NEYYALA SANDHYA STATE BANK OF INDIA(508548)
154 Kanchili AP-01-035-007-013/010411
(YEKKALA) 		0201035000NRG25220420240572717 22/04/2024 hemalatha 0201035WL014974 hemalatha 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398132 BUDDEPU NARAYANA BUDDEPU HEMALATHA STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-007-013/010418
(YEKKALA) 		0201035000NRG25220420240572719 22/04/2024 parvati 0201035WL014974 parvati 00415 SBIN0015709 230 230 Processed 14/05/2024 4005397987 Mrs KORIKANA PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kanchili AP-01-035-007-013/010427
(YEKKALA) 		0201035000NRG25220420240572723 22/04/2024 bhudevi 0201035WL014974 bhudevi 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005397854 Mrs TALAGANA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kanchili AP-01-035-007-013/010443
(YEKKALA) 		0201035000NRG25220420240572729 22/04/2024 Padma 0201035WL014974 Padma 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005398048 MRS GEDELA PADMAVATHI STATE BANK OF INDIA(508548)
158 Kanchili AP-01-035-007-013/010444
(YEKKALA) 		0201035000NRG25220420240572730 22/04/2024 Damayanti 0201035WL014974 Damayanti 00415 SBIN0015709 1507 1507 Processed 14/05/2024 4005397968 MRS BORA DAMAYANTHI STATE BANK OF INDIA(508548)
159 Kanchili AP-01-035-007-013/010465
(YEKKALA) 		0201035000NRG25220420240572738 22/04/2024 kalavathi 0201035WL014974 kalavathi 00415 SBIN0015709 1507 1507 Processed 14/05/2024 4005398056 MS NEYYILA KALAVATHI STATE BANK OF INDIA(508548)
160 Kanchili AP-01-035-007-013/010468
(YEKKALA) 		0201035000NRG25220420240572739 22/04/2024 meenakumari 0201035WL014974 meenakumari 00415 SBIN0015709 1256 1256 Processed 14/05/2024 4005398050 MRS KATHILA MEENA KUMARI STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-007-013/010471
(YEKKALA) 		0201035000NRG25220420240572740 22/04/2024 yamuna 0201035WL014974 yamuna 00415 SBIN0015709 1161 1161 Processed 14/05/2024 4005398054 Mrs PILAKA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kanchili AP-01-035-007-013/010472
(YEKKALA) 		0201035000NRG25220420240572741 22/04/2024 Nirmala 0201035WL014974 Nirmala 00415 SBIN0015709 929 929 Processed 14/05/2024 4005397536 Mrs JEERU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kanchili AP-01-035-007-013/010474
(YEKKALA) 		0201035000NRG25220420240572742 22/04/2024 Lalitha 0201035WL014974 Lalitha 00415 SBIN0015709 1161 1161 Processed 14/05/2024 4005397537 Mrs JEERU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kanchili AP-01-035-007-013/010478
(YEKKALA) 		0201035000NRG25220420240572744 22/04/2024 Subhalu 0201035WL014974 Subhalu 00415 SBIN0015709 696 696 Processed 14/05/2024 4005397539 MRS GEDELA SUBHALU STATE BANK OF INDIA(508548)
165 Kanchili AP-01-035-007-013/010480
(YEKKALA) 		0201035000NRG25220420240572745 22/04/2024 krishna kumari 0201035WL014974 krishna kumari 00415 SBIN0015709 1161 1161 Processed 14/05/2024 4005397542 Mrs NEYYALA KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kanchili AP-01-035-007-013/010487
(YEKKALA) 		0201035000NRG25220420240572747 22/04/2024 Sakuntala 0201035WL014974 Sakuntala 00415 SBIN0015709 1393 1393 Processed 14/05/2024 4005397980 Mrs TALAGANA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kanchili AP-01-035-007-013/010490
(YEKKALA) 		0201035000NRG25220420240572748 22/04/2024 Devaki 0201035WL014974 Devaki 00415 SBIN0015709 1154 1154 Processed 14/05/2024 4005397986 Mrs KORIKANA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kanchili AP-01-035-007-013/010502
(YEKKALA) 		0201035000NRG25220420240572755 22/04/2024 Yasodha 0201035WL014974 Yasodha 00415 SBIN0015709 1154 1154 Processed 14/05/2024 4005397547 Mrs BORA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kanchili AP-01-035-007-013/010505
(YEKKALA) 		0201035000NRG25220420240572757 22/04/2024 Sangeeetha 0201035WL014974 Sangeeetha 00415 SBIN0015709 1149 1149 Processed 14/05/2024 4005397545 MRS NEYYALA SANGEETHA STATE BANK OF INDIA(508548)
170 Kanchili AP-01-035-007-013/010506
(YEKKALA) 		0201035000NRG25220420240572758 22/04/2024 Shankar 0201035WL014974 Shankar 00415 SBIN0015709 1149 1149 Processed 14/05/2024 4005397760 Mr Bora Sankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kanchili AP-01-035-007-013/010522
(YEKKALA) 		0201035000NRG25220420240572760 22/04/2024 Jyothi 0201035WL014974 Jyothi 00415 SBIN0015709 1379 1379 Processed 14/05/2024 4005398100 MRS NEYYALA JYOTHI BEHERA STATE BANK OF INDIA(508548)
172 Kanchili AP-01-035-007-013/010524
(YEKKALA) 		0201035000NRG25220420240572761 22/04/2024 Jaya 0201035WL014974 Jaya 00415 SBIN0015709 1149 1149 Processed 14/05/2024 4005398037 MRS GEDELA JAMUNA STATE BANK OF INDIA(508548)
173 Kanchili AP-01-035-007-013/10528
(YEKKALA) 		0201035000NRG25220420240572763 22/04/2024 Gedela Bhagyalaxmi 0201035WL014974 Gedela Bhagyalaxmi 00415 SBIN0015709 1149 1149 Processed 14/05/2024 4005397546 MRS GEDELA BHAGYALAXMI STATE BANK OF INDIA(508548)
174 Kanchili AP-01-035-008-016/020007
(JADUPUDI) 		0201035000NRG25220420240487442 22/04/2024 yasoda 0201035WL013563 yasoda 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397862 Mrs BASAVA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kanchili AP-01-035-008-016/020022
(JADUPUDI) 		0201035000NRG25220420240487448 22/04/2024 Parvati 0201035WL013563 Parvati 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397853 Mrs DUKKA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kanchili AP-01-035-008-016/020026
(JADUPUDI) 		0201035000NRG25220420240488896 22/04/2024 Gunamma 0201035WL013633 Gunamma 00415 SBIN0015709 1542 1542 Processed 14/05/2024 4005397844 Mrs BASAVA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kanchili AP-01-035-008-016/020027
(JADUPUDI) 		0201035000NRG25220420240487449 22/04/2024 Mohini 0201035WL013563 Mohini 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397835 MRS TIPPANA MOHINI STATE BANK OF INDIA(508548)
178 Kanchili AP-01-035-008-016/020031
(JADUPUDI) 		0201035000NRG25220420240487451 22/04/2024 Mohini 0201035WL013563 Mohini 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397838 Mrs MOHINI TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kanchili AP-01-035-008-016/020041
(JADUPUDI) 		0201035000NRG25220420240487453 22/04/2024 Kanthamma 0201035WL013563 Kanthamma 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397530 Mrs TIPPANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kanchili AP-01-035-008-016/020045
(JADUPUDI) 		0201035000NRG25220420240487454 22/04/2024 Parvati 0201035WL013563 Parvati 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397819 Mrs BASAVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kanchili AP-01-035-008-016/020049
(JADUPUDI) 		0201035000NRG25220420240487455 22/04/2024 gunnamma 0201035WL013563 gunnamma 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397827 Mrs SURAAAKATTULA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kanchili AP-01-035-008-016/020050
(JADUPUDI) 		0201035000NRG25220420240487456 22/04/2024 Paravati 0201035WL013563 Paravati 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397822 Mrs TIPPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Kanchili AP-01-035-008-016/020052
(JADUPUDI) 		0201035000NRG25220420240487457 22/04/2024 Tara 0201035WL013563 Tara 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397834 Mrs BORISETTI TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kanchili AP-01-035-008-016/020067
(JADUPUDI) 		0201035000NRG25220420240487461 22/04/2024 Annapurna 0201035WL013563 Annapurna 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397895 SHRI SANYASI BOYIRISETTI STATE BANK OF INDIA(508548)
185 Kanchili AP-01-035-008-016/020068
(JADUPUDI) 		0201035000NRG25220420240487462 22/04/2024 Lakshmi 0201035WL013563 Lakshmi 00415 SBIN0015709 1152 1152 Processed 14/05/2024 4005397843 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-008-016/020070
(JADUPUDI) 		0201035000NRG25220420240487463 22/04/2024 Punnamma 0201035WL013563 Punnamma 00415 SBIN0015709 1383 1383 Processed 14/05/2024 4005397820 Mrs PUNNAMMA TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kanchili AP-01-035-008-016/020074
(JADUPUDI) 		0201035000NRG25220420240487465 22/04/2024 Vimala 0201035WL013563 Vimala 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397832 Mrs TIPPANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kanchili AP-01-035-008-016/020076
(JADUPUDI) 		0201035000NRG25220420240487466 22/04/2024 Mahalakshimi 0201035WL013563 Mahalakshimi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397602 Mrs BOIRISETTI MAHALAXMI WO BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kanchili AP-01-035-008-016/020080
(JADUPUDI) 		0201035000NRG25220420240487468 22/04/2024 Chamanthi 0201035WL013563 Chamanthi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397841 MRS CHAMANTHI KAPPA STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-008-016/020082
(JADUPUDI) 		0201035000NRG25220420240487470 22/04/2024 Suseela 0201035WL013563 Suseela 00415 SBIN0015709 1180 1180 Processed 14/05/2024 4005397840 MRS BOIRISETTY SUSEELA STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-008-016/020084
(JADUPUDI) 		0201035000NRG25220420240487472 22/04/2024 Appalamma 0201035WL013563 Appalamma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397829 MRS APPALAMMA PITTA STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-008-016/020086
(JADUPUDI) 		0201035000NRG25220420240487473 22/04/2024 Hema 0201035WL013563 Hema 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397821 Mrs PITTA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kanchili AP-01-035-008-016/020091
(JADUPUDI) 		0201035000NRG25220420240487476 22/04/2024 mohini 0201035WL013563 mohini 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397839 Mrs BOIRISETTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kanchili AP-01-035-008-016/020095
(JADUPUDI) 		0201035000NRG25220420240487479 22/04/2024 Punyavathi 0201035WL013563 Punyavathi 00415 SBIN0015709 1180 1180 Processed 14/05/2024 4005397837 Mrs PUNYAVATHI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kanchili AP-01-035-008-016/020101
(JADUPUDI) 		0201035000NRG25220420240487481 22/04/2024 Lakshmi 0201035WL013563 Lakshmi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397833 TADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Kanchili AP-01-035-008-016/020104
(JADUPUDI) 		0201035000NRG25220420240487483 22/04/2024 Tavitamma 0201035WL013563 Tavitamma 00415 SBIN0015709 1180 1180 Processed 14/05/2024 4005398096 Mrs BORISETTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kanchili AP-01-035-008-016/020113
(JADUPUDI) 		0201035000NRG25220420240487484 22/04/2024 Punyavathi 0201035WL013563 Punyavathi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397824 MRS MALLARAPU PUNNAMMA STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-008-016/020116
(JADUPUDI) 		0201035000NRG25220420240487485 22/04/2024 Urvasi 0201035WL013563 Urvasi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397855 Mrs TADI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kanchili AP-01-035-008-016/020118
(JADUPUDI) 		0201035000NRG25220420240487486 22/04/2024 Saramma 0201035WL013563 Saramma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397831 MRS SARAMMA T STATE BANK OF INDIA(508548)
200 Kanchili AP-01-035-008-016/020123
(JADUPUDI) 		0201035000NRG25220420240487489 22/04/2024 Bhanu 0201035WL013563 Bhanu 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397842 Mrs KAPPA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Kanchili AP-01-035-008-016/020127
(JADUPUDI) 		0201035000NRG25220420240487492 22/04/2024 Jaya 0201035WL013563 Jaya 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397830 Mrs BASAV JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kanchili AP-01-035-008-016/020143
(JADUPUDI) 		0201035000NRG25220420240487495 22/04/2024 Damayanthi 0201035WL013563 Damayanthi 00415 SBIN0015709 1180 1180 Processed 14/05/2024 4005397826 SHRI KANDREDDY DAMAYANTHI STATE BANK OF INDIA(508548)
203 Kanchili AP-01-035-008-016/020145
(JADUPUDI) 		0201035000NRG25220420240487496 22/04/2024 rukmini 0201035WL013563 rukmini 00415 SBIN0015709 1180 1180 Processed 14/05/2024 4005397413 MRS BUDDA RUKMINI STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-008-016/020152
(JADUPUDI) 		0201035000NRG25220420240487500 22/04/2024 gangamma 0201035WL013563 gangamma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397532 Mrs BOIRISETTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kanchili AP-01-035-008-016/020154
(JADUPUDI) 		0201035000NRG25220420240487501 22/04/2024 rekha 0201035WL013563 rekha 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397531 MRS BASAVA REKHA STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-008-016/020155
(JADUPUDI) 		0201035000NRG25220420240487502 22/04/2024 bairamma 0201035WL013563 bairamma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397836 Mrs BASAVA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kanchili AP-01-035-008-016/020162
(JADUPUDI) 		0201035000NRG25220420240487505 22/04/2024 kamamma 0201035WL013563 kamamma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397623 Mrs KAMAMMA BOIRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kanchili AP-01-035-008-016/020175
(JADUPUDI) 		0201035000NRG25220420240487506 22/04/2024 sesamma 0201035WL013563 sesamma 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397845 MRS TIPPANA SHESAMMA STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-008-016/020181
(JADUPUDI) 		0201035000NRG25220420240487507 22/04/2024 SUJATHA 0201035WL013563 SUJATHA 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397528 MRS BASAVA SUJATHA STATE BANK OF INDIA(508548)
210 Kanchili AP-01-035-008-016/020185
(JADUPUDI) 		0201035000NRG25220420240487508 22/04/2024 Lolakshi 0201035WL013563 Lolakshi 00415 SBIN0015709 1416 1416 Processed 14/05/2024 4005397543 MRS TIPPANA LOLAKSHI STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-008-016/020187
(JADUPUDI) 		0201035000NRG25220420240487510 22/04/2024 krishnaveni 0201035WL013563 krishnaveni 00415 SBIN0015709 1247 1247 Processed 14/05/2024 4005397424 Mrs BASAVA KRISHNAVENI W O LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kanchili AP-01-035-008-016/30204
(JADUPUDI) 		0201035000NRG25220420240488895 22/04/2024 Murapala Ramulu 0201035WL013632 Murapala Ramulu 00415 SBIN0015709 1632 1632 Processed 14/05/2024 4005397624 Mrs MURAPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kanchili AP-01-035-015-027/010021
(MAKARAMPURAM) 		0201035000NRG25220420240501469 22/04/2024 Kalyani 0201035WL013984 Kalyani 00415 SBIN0015709 1504 1504 Processed 14/05/2024 4005397533 Mrs Bendalam Seethakalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kanchili AP-01-035-021-040/010031
(S.R.C.PURAM) 		0201035000NRG25220420240492617 22/04/2024 Paramma 0201035WL013770 Paramma 00415 SBIN0015709 1265 1265 Processed 14/05/2024 4005397479 Mrs NEELAYYA PARAMMA PALINA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Kanchili AP-01-035-021-040/010032
(S.R.C.PURAM) 		0201035000NRG25220420240492618 22/04/2024 Rukkini 0201035WL013770 Rukkini 00415 SBIN0015709 1012 1012 Processed 14/05/2024 4005397482 MRS GANAPA RUKMINAMMA STATE BANK OF INDIA(508548)
216 Kanchili AP-01-035-021-040/010037
(S.R.C.PURAM) 		0201035000NRG25220420240492623 22/04/2024 Annapurana 0201035WL013770 Annapurana 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005397938 Mrs KORIKANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kanchili AP-01-035-021-040/010039
(S.R.C.PURAM) 		0201035000NRG25220420240492625 22/04/2024 Narendri 0201035WL013770 Narendri 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005397890 Mrs KALIYA NARENDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kanchili AP-01-035-021-040/010042
(S.R.C.PURAM) 		0201035000NRG25220420240492627 22/04/2024 Madhayya 0201035WL013770 Madhayya 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005398028 MR SAPPA MADAYYA STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-021-040/010042
(S.R.C.PURAM) 		0201035000NRG25220420240492626 22/04/2024 Punnalu 0201035WL013770 Punnalu 00415 SBIN0015709 759 759 Processed 14/05/2024 4005397898 Mrs MADAYYA PUNNALU SAPPA SAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kanchili AP-01-035-021-040/010044
(S.R.C.PURAM) 		0201035000NRG25220420240492629 22/04/2024 Bharati 0201035WL013770 Bharati 00415 SBIN0015709 1265 1265 Processed 14/05/2024 4005397897 Mrs SAPPA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kanchili AP-01-035-021-040/010046
(S.R.C.PURAM) 		0201035000NRG25220420240492631 22/04/2024 MATTA LATCHAYYA 0201035WL013770 MATTA LATCHAYYA 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005397538 MR MATTA LATCHAYYA STATE BANK OF INDIA(508548)
222 Kanchili AP-01-035-021-040/010046
(S.R.C.PURAM) 		0201035000NRG25220420240492630 22/04/2024 Narayanamma 0201035WL013770 Narayanamma 00415 SBIN0015709 1265 1265 Processed 14/05/2024 4005397888 Mrs MATTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kanchili AP-01-035-021-040/010049
(S.R.C.PURAM) 		0201035000NRG25220420240492633 22/04/2024 Kasamma 0201035WL013770 Kasamma 00415 SBIN0015709 1265 1265 Processed 14/05/2024 4005397942 Mrs PALINA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kanchili AP-01-035-021-040/010049
(S.R.C.PURAM) 		0201035000NRG25220420240492634 22/04/2024 Veeramma 0201035WL013770 Veeramma 00415 SBIN0015709 1265 1265 Processed 14/05/2024 4005397939 Mrs VERAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kanchili AP-01-035-021-040/010067
(S.R.C.PURAM) 		0201035000NRG25220420240492643 22/04/2024 Gayatri 0201035WL013770 Gayatri 00415 SBIN0015709 1012 1012 Processed 14/05/2024 4005397887 MRS PALINA GAYATRI STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-021-040/010069
(S.R.C.PURAM) 		0201035000NRG25220420240492644 22/04/2024 Papamma 0201035WL013770 Papamma 00415 SBIN0015709 920 920 Processed 14/05/2024 4005397817 MRS PALINA PAPAMMA STATE BANK OF INDIA(508548)
227 Kanchili AP-01-035-021-040/010073
(S.R.C.PURAM) 		0201035000NRG25220420240492648 22/04/2024 Chandrasekhar 0201035WL013770 Chandrasekhar 00415 SBIN0015709 920 920 Processed 14/05/2024 4005398176 ULALA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kanchili AP-01-035-021-040/010073
(S.R.C.PURAM) 		0201035000NRG25220420240492647 22/04/2024 Kamamma 0201035WL013770 Kamamma 00415 SBIN0015709 920 920 Processed 14/05/2024 4005397889 Mrs ULALA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kanchili AP-01-035-021-040/010080
(S.R.C.PURAM) 		0201035000NRG25220420240492652 22/04/2024 Jamuna 0201035WL013770 Jamuna 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397985 Miss KALIYA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kanchili AP-01-035-021-040/010139
(S.R.C.PURAM) 		0201035000NRG25220420240492658 22/04/2024 Mahalakshmi 0201035WL013770 Mahalakshmi 00415 SBIN0015709 690 690 Processed 14/05/2024 4005397934 MRS SYAMALA MAHALAKSHMI STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-021-040/010140
(S.R.C.PURAM) 		0201035000NRG25220420240492659 22/04/2024 Revathi 0201035WL013770 Revathi 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005398026 Mrs YARRA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kanchili AP-01-035-021-040/010151
(S.R.C.PURAM) 		0201035000NRG25220420240492662 22/04/2024 Lakshmi 0201035WL013770 Lakshmi 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398027 Mrs ATHAPAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kanchili AP-01-035-021-040/010169
(S.R.C.PURAM) 		0201035000NRG25220420240492668 22/04/2024 Kamala 0201035WL013770 Kamala 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005397935 MRS KALIYA KAMALA STATE BANK OF INDIA(508548)
234 Kanchili AP-01-035-021-040/010180
(S.R.C.PURAM) 		0201035000NRG25220420240492671 22/04/2024 GANAPA DALAYYA 0201035WL013770 GANAPA DALAYYA 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397762 MR GANAPA MADHAVA RAO STATE BANK OF INDIA(508548)
235 Kanchili AP-01-035-021-040/010191
(S.R.C.PURAM) 		0201035000NRG25220420240492673 22/04/2024 renuka 0201035WL013770 renuka 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397622 MRS ANNEPU RENUKA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-021-040/010199
(S.R.C.PURAM) 		0201035000NRG25220420240492675 22/04/2024 Duryodana 0201035WL013770 Duryodana 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397886 MR PALINA DURYODHANA STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-021-040/010204
(S.R.C.PURAM) 		0201035000NRG25220420240492676 22/04/2024 Dasiradhu 0201035WL013770 Dasiradhu 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398163 MR VANJARANA DASARAJU STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-021-040/010210
(S.R.C.PURAM) 		0201035000NRG25220420240492679 22/04/2024 Narayanamma 0201035WL013770 Narayanamma 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005397529 Mrs Palina Nageswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kanchili AP-01-035-021-040/010220
(S.R.C.PURAM) 		0201035000NRG25220420240492682 22/04/2024 Jhansirani 0201035WL013770 Jhansirani 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005397943 MR PALINA LINGARAJU STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-021-040/010221
(S.R.C.PURAM) 		0201035000NRG25220420240492683 22/04/2024 Dhanalakshmi 0201035WL013770 Dhanalakshmi 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397896 Mrs PAPARAO DANALAXMI SAPPA SAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kanchili AP-01-035-021-040/010225
(S.R.C.PURAM) 		0201035000NRG25220420240492685 22/04/2024 narayanamma 0201035WL013770 narayanamma 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397940 MRS KARRI NARAYANAMMA STATE BANK OF INDIA(508548)
242 Kanchili AP-01-035-021-040/010231
(S.R.C.PURAM) 		0201035000NRG25220420240492688 22/04/2024 Mohana Rao 0201035WL013770 Mohana Rao 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005397982 KARRI MOHAN RAO STATE BANK OF INDIA(508548)
243 Kanchili AP-01-035-021-040/010243
(S.R.C.PURAM) 		0201035000NRG25220420240492690 22/04/2024 YARRA LOKANADHAM YARRA DIVYA 0201035WL013770 YARRA LOKANADHAM YARRA DIVYA 00415 SBIN0015709 1150 1150 Processed 14/05/2024 4005397900 MR YARRA LOKANADHAM STATE BANK OF INDIA(508548)
244 Kanchili AP-01-035-021-040/10294
(S.R.C.PURAM) 		0201035000NRG25220420240492694 22/04/2024 PALINA DEVAKI 0201035WL013770 PALINA DEVAKI 00415 SBIN0015709 1380 1380 Processed 14/05/2024 4005398126 Mrs PALINA DEVAKI WO PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 168128 168128
245 Kanchili AP-01-035-021-040/010207
(S.R.C.PURAM) 		0201035000NRG25220420240492677 22/04/2024 Sadana 0201035WL013770 Sadana 00415 SBIN0021312 230 230 Processed 14/05/2024 4005397767 MRS MANYALA SADHANA STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-024-050/040045
(TALATAMPARA) 		0201035000NRG25220420240536117 22/04/2024 Nirakar 0201035WL014581 Nirakar 00415 SBIN0021312 1632 1632 Processed 14/05/2024 4005397768 Mr DOLAI NIRAKARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kanchili AP-01-035-024-050/050026
(TALATAMPARA) 		0201035000NRG25220420240526084 22/04/2024 Jamuna 0201035WL014447 Jamuna 00415 SBIN0021312 1542 1542 Processed 14/05/2024 4005397770 MRS JAMUNA CHILLA STATE BANK OF INDIA(508548)
248 Kanchili AP-01-035-024-050/050026
(TALATAMPARA) 		0201035000NRG25220420240526083 22/04/2024 Purusottam 0201035WL014447 Purusottam 00415 SBIN0021312 1542 1542 Processed 14/05/2024 4005397771 MR PURUSHOTHAM CHILLA STATE BANK OF INDIA(508548)
249 Kanchili AP-01-035-025-051/040033
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511306 22/04/2024 Savitri 0201035WL014177 Savitri 00415 SBIN0021312 1478 1478 Processed 14/05/2024 4005397766 MRS SAVITRI BISAI STATE BANK OF INDIA(508548)
250 Kanchili AP-01-035-025-051/10282
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509154 22/04/2024 JAYANTHI DOLAI 0201035WL014121 JAYANTHI DOLAI 00415 SBIN0021312 1500 1500 Processed 14/05/2024 4005397769 MISS JAYANTHI DOLAI STATE BANK OF INDIA(508548)
SubTotal 7924 7924
251 Kanchili AP-01-035-008-016/020202
(JADUPUDI) 		0201035000NRG25220420240487517 22/04/2024 jyoti 0201035WL013563 jyoti 00468 UBIN0802301 1496 1496 Processed 14/05/2024 4005397382 MS BOIRISETTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1496 1496
252 Kanchili AP-01-035-024-050/010092
(TALATAMPARA) 		0201035000NRG25220420240526078 22/04/2024 DOLAI LAXMI 0201035WL014444 DOLAI LAXMI 00468 UBIN0805114 1542 1542 Processed 14/05/2024 4005397385 DOLAI LAXMI UNION BANK OF INDIA(508500)
253 Kanchili AP-01-035-024-050/010397
(TALATAMPARA) 		0201035000NRG25220420240529181 22/04/2024 jayanti 0201035WL014480 jayanti 00468 UBIN0805114 1542 1542 Processed 14/05/2024 4005397383 Mrs DOLAI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kanchili AP-01-035-025-051/010268
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511286 22/04/2024 RATNAMALA SAHU 0201035WL014177 RATNAMALA SAHU 00468 UBIN0805114 1557 1557 Processed 14/05/2024 4005397386 Mrs RATNAMALA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kanchili AP-01-035-025-051/30029-A
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511324 22/04/2024 MUTHYALU BISAI 0201035WL014177 MUTHYALU BISAI 00468 UBIN0805114 1521 1521 Processed 14/05/2024 4005397384 Mrs MUTHYALU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6162 6162
256 Kanchili AP-01-035-021-040/010209
(S.R.C.PURAM) 		0201035000NRG25220420240492678 22/04/2024 PALINA PADMA 0201035WL013770 PALINA PADMA 00468 UBIN0829625 1380 1380 Processed 14/05/2024 4005397548 PALINA PADMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
257 Kanchili AP-01-035-005-014/010050
(BELLUPADA) 		0201035000NRG25220420240533636 22/04/2024 kumari 0201035WL014544 kumari 00684 APGV0001130 1799 1799 Processed 14/05/2024 4005398057 Mrs Sukka Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kanchili AP-01-035-008-016/010134
(JADUPUDI) 		0201035000NRG25220420240488494 22/04/2024 Santhoshi 0201035WL013622 Santhoshi 00684 APGV0001130 544 544 Processed 14/05/2024 4005398002 Mrs PILAKA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kanchili AP-01-035-008-016/010286
(JADUPUDI) 		0201035000NRG25220420240488589 22/04/2024 Nookamma 0201035WL013625 Nookamma 00684 APGV0001130 1542 1542 Processed 14/05/2024 4005397698 PANAPANA NUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kanchili AP-01-035-008-016/020012
(JADUPUDI) 		0201035000NRG25220420240487443 22/04/2024 TADI PUNYAVATHI 0201035WL013563 TADI PUNYAVATHI 00684 APGV0001130 1152 1152 Processed 14/05/2024 4005397745 Mrs TADI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kanchili AP-01-035-008-016/020015
(JADUPUDI) 		0201035000NRG25220420240487444 22/04/2024 Kamala 0201035WL013563 Kamala 00684 APGV0001130 1152 1152 Processed 14/05/2024 4005397742 MRS RANGALA KAMALA STATE BANK OF INDIA(508548)
262 Kanchili AP-01-035-008-016/020017
(JADUPUDI) 		0201035000NRG25220420240487445 22/04/2024 Jaggarao 0201035WL013563 Jaggarao 00684 APGV0001130 1383 1383 Rejected 14/05/2024 4005397753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Kanchili AP-01-035-008-016/020018
(JADUPUDI) 		0201035000NRG25220420240487446 22/04/2024 Dillamma 0201035WL013563 Dillamma 00684 APGV0001130 1383 1383 Processed 14/05/2024 4005397741 Mrs KANDREDDI DHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kanchili AP-01-035-008-016/020028
(JADUPUDI) 		0201035000NRG25220420240488898 22/04/2024 TIPPANA DILLAMMA 0201035WL013635 TIPPANA DILLAMMA 00684 APGV0001130 1632 1632 Processed 14/05/2024 4005397847 Mrs TIPPANA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kanchili AP-01-035-008-016/020053
(JADUPUDI) 		0201035000NRG25220420240487458 22/04/2024 TIPPANA DAMAYANTHI 0201035WL013563 TIPPANA DAMAYANTHI 00684 APGV0001130 1152 1152 Processed 14/05/2024 4005397746 Mrs TIPPANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kanchili AP-01-035-008-016/020077
(JADUPUDI) 		0201035000NRG25220420240487467 22/04/2024 Kaasamma 0201035WL013563 Kaasamma 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397515 MR KANDREDDY KASHAMMA STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-008-016/020081
(JADUPUDI) 		0201035000NRG25220420240487469 22/04/2024 Tulasamma 0201035WL013563 Tulasamma 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397514 Mrs TULASAMMA TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kanchili AP-01-035-008-016/020089
(JADUPUDI) 		0201035000NRG25220420240487475 22/04/2024 Bhulakshmi 0201035WL013563 Bhulakshmi 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005398174 TIPPANA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kanchili AP-01-035-008-016/020100
(JADUPUDI) 		0201035000NRG25220420240487480 22/04/2024 Parvathi 0201035WL013563 Parvathi 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397749 Mrs TADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kanchili AP-01-035-008-016/020102
(JADUPUDI) 		0201035000NRG25220420240487482 22/04/2024 Suseela 0201035WL013563 Suseela 00684 APGV0001130 1180 1180 Processed 14/05/2024 4005397516 Mrs BACCHU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kanchili AP-01-035-008-016/020121
(JADUPUDI) 		0201035000NRG25220420240487487 22/04/2024 Jogamma 0201035WL013563 Jogamma 00684 APGV0001130 1180 1180 Processed 14/05/2024 4005397740 Mrs RANGALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kanchili AP-01-035-008-016/020122
(JADUPUDI) 		0201035000NRG25220420240487488 22/04/2024 Chinnammulu 0201035WL013563 Chinnammulu 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397739 Mrs KAPPA CHINNAMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kanchili AP-01-035-008-016/020125
(JADUPUDI) 		0201035000NRG25220420240487491 22/04/2024 Ratnam 0201035WL013563 Ratnam 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397743 MRS RATNAM BUDDA STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-008-016/020138
(JADUPUDI) 		0201035000NRG25220420240488968 22/04/2024 Sundaramma 0201035WL013637 Sundaramma 00684 APGV0001130 1632 1632 Processed 14/05/2024 4005397752 Mrs KANDREDDY SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kanchili AP-01-035-008-016/020139
(JADUPUDI) 		0201035000NRG25220420240487494 22/04/2024 Kumari 0201035WL013563 Kumari 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397744 Mrs BUDDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kanchili AP-01-035-008-016/020148
(JADUPUDI) 		0201035000NRG25220420240487498 22/04/2024 Punnamma 0201035WL013563 Punnamma 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397517 Mrs TIPPANNA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kanchili AP-01-035-008-016/020157
(JADUPUDI) 		0201035000NRG25220420240487503 22/04/2024 Tippanna Manikyam 0201035WL013563 Tippanna Manikyam 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397748 MRS MANIKYAM TIPPANA STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-008-016/020158
(JADUPUDI) 		0201035000NRG25220420240487504 22/04/2024 mahalakshmi 0201035WL013563 mahalakshmi 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005397846 Mrs BASAVA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kanchili AP-01-035-008-016/020192
(JADUPUDI) 		0201035000NRG25220420240487511 22/04/2024 MANGA 0201035WL013563 MANGA 00684 APGV0001130 1496 1496 Processed 14/05/2024 4005398097 MRS BORISETTI MANGA STATE BANK OF INDIA(508548)
280 Kanchili AP-01-035-008-016/020193
(JADUPUDI) 		0201035000NRG25220420240487512 22/04/2024 bharathi 0201035WL013563 bharathi 00684 APGV0001130 1496 1496 Processed 14/05/2024 4005397848 MRS KAPPA BHARATHI STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-008-016/020198
(JADUPUDI) 		0201035000NRG25220420240487514 22/04/2024 MOHINI 0201035WL013563 MOHINI 00684 APGV0001130 1496 1496 Processed 14/05/2024 4005397849 Mrs BASAVA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kanchili AP-01-035-008-016/020199
(JADUPUDI) 		0201035000NRG25220420240487515 22/04/2024 GEETHANJALI 0201035WL013563 GEETHANJALI 00684 APGV0001130 1496 1496 Processed 14/05/2024 4005398042 MARLA GEETHANJALI BANK OF BARODA(606985)
283 Kanchili AP-01-035-008-016/020201
(JADUPUDI) 		0201035000NRG25220420240487516 22/04/2024 DURGA 0201035WL013563 DURGA 00684 APGV0001130 1247 1247 Processed 14/05/2024 4005397850 MISS KAPPA DURGA STATE BANK OF INDIA(508548)
284 Kanchili AP-01-035-008-016/020204
(JADUPUDI) 		0201035000NRG25220420240487518 22/04/2024 Tippana keshamma 0201035WL013563 Tippana keshamma 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005398084 Mrs TIPPPANA KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kanchili AP-01-035-008-016/020208
(JADUPUDI) 		0201035000NRG25220420240487519 22/04/2024 Boirisetti Urvasi 0201035WL013563 Boirisetti Urvasi 00684 APGV0001130 1180 1180 Processed 14/05/2024 4005398122 Mrs BOIRISETTI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-008-016/020209
(JADUPUDI) 		0201035000NRG25220420240487520 22/04/2024 jhanshi 0201035WL013563 jhanshi 00684 APGV0001130 1416 1416 Processed 14/05/2024 4005398025 MISS JHANSI SETTY STATE BANK OF INDIA(508548)
287 Kanchili AP-01-035-008-016/020214
(JADUPUDI) 		0201035000NRG25220420240487521 22/04/2024 tulasamma 0201035WL013563 tulasamma 00684 APGV0001130 1180 1180 Processed 14/05/2024 4005397759 Mrs PILAKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kanchili AP-01-035-008-016/030106
(JADUPUDI) 		0201035000NRG25220420240488894 22/04/2024 Subbamma 0201035WL013631 Subbamma 00684 APGV0001130 1542 1542 Processed 14/05/2024 4005398115 Mrs KORRAI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-008-016/040060
(JADUPUDI) 		0201035000NRG25220420240488769 22/04/2024 papamma 0201035WL013628 papamma 00684 APGV0001130 1542 1542 Processed 14/05/2024 4005397732 Mrs MIRIYALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kanchili AP-01-035-008-016/10495
(JADUPUDI) 		0201035000NRG25220420240488493 22/04/2024 Someswari Pilaka 0201035WL013621 Someswari Pilaka 00684 APGV0001130 1632 1632 Processed 14/05/2024 4005398162 PILAKA SOMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Kanchili AP-01-035-008-016/20219
(JADUPUDI) 		0201035000NRG25220420240488969 22/04/2024 Basava Chamanthi 0201035WL013638 Basava Chamanthi 00684 APGV0001130 1632 1632 Rejected 14/05/2024 4005398089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Kanchili AP-01-035-008-016/40084
(JADUPUDI) 		0201035000NRG25220420240488590 22/04/2024 Reddypelli Polayya 0201035WL013626 Reddypelli Polayya 00684 APGV0001130 1632 1632 Processed 14/05/2024 4005397731 Mr REDDYPELLI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-015-027/010001
(MAKARAMPURAM) 		0201035000NRG25220420240501457 22/04/2024 CHERUKUPALLI PADMA 0201035WL013984 CHERUKUPALLI PADMA 00684 APGV0001130 1249 1249 Processed 14/05/2024 4005397863 Mrs CHERUKUPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kanchili AP-01-035-015-027/010002
(MAKARAMPURAM) 		0201035000NRG25220420240501458 22/04/2024 BALLEDA KUSURAJU 0201035WL013984 BALLEDA KUSURAJU 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005398156 MR BALLEDA KUSHA RAJU STATE BANK OF INDIA(508548)
295 Kanchili AP-01-035-015-027/010002
(MAKARAMPURAM) 		0201035000NRG25220420240501459 22/04/2024 Lakshmikantham 0201035WL013984 Lakshmikantham 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005398150 Mrs Balleda Laxmikantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kanchili AP-01-035-015-027/010005
(MAKARAMPURAM) 		0201035000NRG25220420240501460 22/04/2024 CHINNA DHAMAYANTHI 0201035WL013984 CHINNA DHAMAYANTHI 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005397990 Mrs CHERUKUPALLI CHINNADHAMAYANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kanchili AP-01-035-015-027/010005
(MAKARAMPURAM) 		0201035000NRG25220420240501461 22/04/2024 Laxmanamurty 0201035WL013984 Laxmanamurty 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005397790 Mr CHERUKUPALLI LAXMAN MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-015-027/010011
(MAKARAMPURAM) 		0201035000NRG25220420240501463 22/04/2024 Ademma 0201035WL013984 Ademma 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005397860 Mrs YARRA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kanchili AP-01-035-015-027/010014
(MAKARAMPURAM) 		0201035000NRG25220420240501464 22/04/2024 Palgunarao 0201035WL013984 Palgunarao 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005397714 Mr TAMARALA PALGUNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kanchili AP-01-035-015-027/010014
(MAKARAMPURAM) 		0201035000NRG25220420240501465 22/04/2024 Santamma 0201035WL013984 Santamma 00684 APGV0001130 1499 1499 Processed 14/05/2024 4005397713 Mrs TAMARALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kanchili AP-01-035-015-027/010015
(MAKARAMPURAM) 		0201035000NRG25220420240501466 22/04/2024 SWARNA BIRAKATA 0201035WL013984 SWARNA BIRAKATA 00684 APGV0001130 1254 1254 Processed 14/05/2024 4005398052 Mrs SWARNA BIRAKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kanchili AP-01-035-015-027/010018
(MAKARAMPURAM) 		0201035000NRG25220420240501467 22/04/2024 Lakshmimma 0201035WL013984 Lakshmimma 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005398013 Mrs LOLLU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kanchili AP-01-035-015-027/010019
(MAKARAMPURAM) 		0201035000NRG25220420240501468 22/04/2024 Prabha 0201035WL013984 Prabha 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005397401 Mrs BOGIYA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kanchili AP-01-035-015-027/010028
(MAKARAMPURAM) 		0201035000NRG25220420240501470 22/04/2024 BOGIYA PULLO 0201035WL013984 BOGIYA PULLO 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005397858 Mrs BOGIYA PULLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kanchili AP-01-035-015-027/010029
(MAKARAMPURAM) 		0201035000NRG25220420240501472 22/04/2024 Punnalu 0201035WL013984 Punnalu 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005397945 Mrs PODIYA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kanchili AP-01-035-015-027/010029
(MAKARAMPURAM) 		0201035000NRG25220420240501471 22/04/2024 Tulasi 0201035WL013984 Tulasi 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005397949 Mrs BOGIYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-015-027/010040
(MAKARAMPURAM) 		0201035000NRG25220420240501474 22/04/2024 Chinna 0201035WL013984 Chinna 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005397859 Mrs BODDA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-015-027/010041
(MAKARAMPURAM) 		0201035000NRG25220420240501475 22/04/2024 TAMARALA BHAGYAM 0201035WL013984 TAMARALA BHAGYAM 00684 APGV0001130 1504 1504 Processed 14/05/2024 4005398161 Mrs TAMARALA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kanchili AP-01-035-015-027/010050
(MAKARAMPURAM) 		0201035000NRG25220420240501476 22/04/2024 Vaikuntha Rao 0201035WL013984 Vaikuntha Rao 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005398043 Mr TAMARALA VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kanchili AP-01-035-015-027/010053
(MAKARAMPURAM) 		0201035000NRG25220420240501477 22/04/2024 Neraja 0201035WL013984 Neraja 00684 APGV0001130 250 250 Processed 14/05/2024 4005397991 Mrs GONAPA NIRAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kanchili AP-01-035-015-027/010064
(MAKARAMPURAM) 		0201035000NRG25220420240501478 22/04/2024 Prabhavati 0201035WL013984 Prabhavati 00684 APGV0001130 250 250 Processed 14/05/2024 4005397672 Mrs GONAPA PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-015-027/010065
(MAKARAMPURAM) 		0201035000NRG25220420240501479 22/04/2024 Laxmanamurty 0201035WL013984 Laxmanamurty 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005398012 Mr TAMARALA LAXMANMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kanchili AP-01-035-015-027/010065
(MAKARAMPURAM) 		0201035000NRG25220420240501480 22/04/2024 Rajeswari 0201035WL013984 Rajeswari 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005398011 Mrs TAMARALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kanchili AP-01-035-015-027/010088
(MAKARAMPURAM) 		0201035000NRG25220420240501481 22/04/2024 Jagadamba 0201035WL013984 Jagadamba 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005397738 Mrs TAMARALA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kanchili AP-01-035-015-027/010101
(MAKARAMPURAM) 		0201035000NRG25220420240501484 22/04/2024 Jagadamba 0201035WL013984 Jagadamba 00684 APGV0001130 751 751 Processed 14/05/2024 4005397483 Mrs TAMARALA JAGADHAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Kanchili AP-01-035-015-027/010101
(MAKARAMPURAM) 		0201035000NRG25220420240501483 22/04/2024 Tejeswararao 0201035WL013984 Tejeswararao 00684 APGV0001130 1252 1252 Processed 14/05/2024 4005397484 Mr TAMARALA TEJESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kanchili AP-01-035-015-027/010106
(MAKARAMPURAM) 		0201035000NRG25220420240501485 22/04/2024 Simhadri 0201035WL013984 Simhadri 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005397776 Mr TALADA SIMHADRI TALADA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kanchili AP-01-035-021-040/010003
(S.R.C.PURAM) 		0201035000NRG25220420240492606 22/04/2024 Dhamayanti 0201035WL013770 Dhamayanti 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005398105 Miss DAMAYANTHI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-021-040/010004
(S.R.C.PURAM) 		0201035000NRG25220420240492607 22/04/2024 Rajeswari 0201035WL013770 Rajeswari 00684 APGV0001130 1012 1012 Processed 14/05/2024 4005397905 Mrs LANDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kanchili AP-01-035-021-040/010006
(S.R.C.PURAM) 		0201035000NRG25220420240492608 22/04/2024 YARRA DROWPATHI 0201035WL013770 YARRA DROWPATHI 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005398029 Mrs YARRA DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kanchili AP-01-035-021-040/010007
(S.R.C.PURAM) 		0201035000NRG25220420240492609 22/04/2024 KALIYA THULASI 0201035WL013770 KALIYA THULASI 00684 APGV0001130 759 759 Processed 14/05/2024 4005397398 Mrs KALIYA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kanchili AP-01-035-021-040/010009
(S.R.C.PURAM) 		0201035000NRG25220420240492610 22/04/2024 GASYA RENUKA 0201035WL013770 GASYA RENUKA 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005398140 Miss Gasya Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kanchili AP-01-035-021-040/010011
(S.R.C.PURAM) 		0201035000NRG25220420240492611 22/04/2024 Paramma 0201035WL013770 Paramma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397737 Mrs VANJARANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kanchili AP-01-035-021-040/010012
(S.R.C.PURAM) 		0201035000NRG25220420240492612 22/04/2024 VANJARANA PAPAMMA 0201035WL013770 VANJARANA PAPAMMA 00684 APGV0001130 1265 1265 Processed 14/05/2024 4005397953 Mrs VANJARANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kanchili AP-01-035-021-040/010015
(S.R.C.PURAM) 		0201035000NRG25220420240492613 22/04/2024 Kanthamma 0201035WL013770 Kanthamma 00684 APGV0001130 1265 1265 Processed 14/05/2024 4005397952 Mrs PALINA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kanchili AP-01-035-021-040/010018
(S.R.C.PURAM) 		0201035000NRG25220420240492614 22/04/2024 Bhagyam 0201035WL013770 Bhagyam 00684 APGV0001130 759 759 Processed 14/05/2024 4005397951 Mrs PITTA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kanchili AP-01-035-021-040/010020
(S.R.C.PURAM) 		0201035000NRG25220420240492615 22/04/2024 Jogamma 0201035WL013770 Jogamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397388 Mrs JOGAMMA MADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kanchili AP-01-035-021-040/010023
(S.R.C.PURAM) 		0201035000NRG25220420240492616 22/04/2024 Neelaveni 0201035WL013770 Neelaveni 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397908 Mrs PALINA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kanchili AP-01-035-021-040/010032
(S.R.C.PURAM) 		0201035000NRG25220420240492619 22/04/2024 GANAPA KUMARI 0201035WL013770 GANAPA KUMARI 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005398139 MRS GANAPA KUMARI STATE BANK OF INDIA(508548)
330 Kanchili AP-01-035-021-040/010033
(S.R.C.PURAM) 		0201035000NRG25220420240492620 22/04/2024 Devamma 0201035WL013770 Devamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397789 Mrs KOLLI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kanchili AP-01-035-021-040/010034
(S.R.C.PURAM) 		0201035000NRG25220420240492621 22/04/2024 YARRA JAMMAMMA 0201035WL013770 YARRA JAMMAMMA 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397910 Mrs YARRA JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kanchili AP-01-035-021-040/010035
(S.R.C.PURAM) 		0201035000NRG25220420240492622 22/04/2024 Parvati 0201035WL013770 Parvati 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397911 MR GASYA SARADHI STATE BANK OF INDIA(508548)
333 Kanchili AP-01-035-021-040/010038
(S.R.C.PURAM) 		0201035000NRG25220420240492624 22/04/2024 Bhanu 0201035WL013770 Bhanu 00684 APGV0001130 253 253 Processed 14/05/2024 4005397892 MRS BANUMATI BEVARA STATE BANK OF INDIA(508548)
334 Kanchili AP-01-035-021-040/010049
(S.R.C.PURAM) 		0201035000NRG25220420240492635 22/04/2024 PALINA UMAPATHI 0201035WL013770 PALINA UMAPATHI 00684 APGV0001130 759 759 Processed 14/05/2024 4005398142 Mr PALINA UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-021-040/010051
(S.R.C.PURAM) 		0201035000NRG25220420240492636 22/04/2024 Nomulu 0201035WL013770 Nomulu 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397393 Mr PALINA NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kanchili AP-01-035-021-040/010055
(S.R.C.PURAM) 		0201035000NRG25220420240492637 22/04/2024 Laxmi 0201035WL013770 Laxmi 00684 APGV0001130 1265 1265 Processed 14/05/2024 4005397909 Mrs KOLLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kanchili AP-01-035-021-040/010056
(S.R.C.PURAM) 		0201035000NRG25220420240492638 22/04/2024 Sundari 0201035WL013770 Sundari 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397389 Mrs SUNDARAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kanchili AP-01-035-021-040/010058
(S.R.C.PURAM) 		0201035000NRG25220420240492640 22/04/2024 Dalamma 0201035WL013770 Dalamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397387 Mrs DALAMMA YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-021-040/010065
(S.R.C.PURAM) 		0201035000NRG25220420240492642 22/04/2024 Mohanrao 0201035WL013770 Mohanrao 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005397954 Mr PALINA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-021-040/010070
(S.R.C.PURAM) 		0201035000NRG25220420240492645 22/04/2024 Kamamma 0201035WL013770 Kamamma 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397512 Mrs KAMAMMA PALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kanchili AP-01-035-021-040/010071
(S.R.C.PURAM) 		0201035000NRG25220420240492646 22/04/2024 Lollamma 0201035WL013770 Lollamma 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397511 Mrs PALINA LOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kanchili AP-01-035-021-040/010073
(S.R.C.PURAM) 		0201035000NRG25220420240492649 22/04/2024 ULALA VASUDEVI 0201035WL013770 ULALA VASUDEVI 00684 APGV0001130 460 460 Processed 14/05/2024 4005398127 Mrs ULALA VASUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kanchili AP-01-035-021-040/010074
(S.R.C.PURAM) 		0201035000NRG25220420240492650 22/04/2024 Janaki 0201035WL013770 Janaki 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005397891 Mrs GANAPA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-021-040/010077
(S.R.C.PURAM) 		0201035000NRG25220420240492651 22/04/2024 Laxmi 0201035WL013770 Laxmi 00684 APGV0001130 690 690 Processed 14/05/2024 4005398020 Mrs DOKKARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-021-040/010090
(S.R.C.PURAM) 		0201035000NRG25220420240492653 22/04/2024 Kamakshi 0201035WL013770 Kamakshi 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398046 Mrs PALINA KAMAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-021-040/010108
(S.R.C.PURAM) 		0201035000NRG25220420240492655 22/04/2024 Sarswavati 0201035WL013770 Sarswavati 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397787 Mrs DATLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kanchili AP-01-035-021-040/010116
(S.R.C.PURAM) 		0201035000NRG25220420240492656 22/04/2024 uravasi 0201035WL013770 uravasi 00684 APGV0001130 920 920 Processed 14/05/2024 4005397950 Mrs PALINA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-021-040/010157
(S.R.C.PURAM) 		0201035000NRG25220420240492664 22/04/2024 Bhudevi 0201035WL013770 Bhudevi 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397507 Mrs BHUDEVI BADIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-021-040/010159
(S.R.C.PURAM) 		0201035000NRG25220420240492665 22/04/2024 KIROMANI YARRA 0201035WL013770 KIROMANI YARRA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397394 Mrs KIROMANI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-021-040/010159
(S.R.C.PURAM) 		0201035000NRG25220420240492666 22/04/2024 YARRA CHANDRAMMA 0201035WL013770 YARRA CHANDRAMMA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398128 Mrs YARRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-021-040/010171
(S.R.C.PURAM) 		0201035000NRG25220420240492669 22/04/2024 Jejamma 0201035WL013770 Jejamma 00684 APGV0001130 920 920 Processed 14/05/2024 4005397947 Miss JEJAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-021-040/010175
(S.R.C.PURAM) 		0201035000NRG25220420240492670 22/04/2024 Padma 0201035WL013770 Padma 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005397893 Mrs PALLINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-021-040/010184
(S.R.C.PURAM) 		0201035000NRG25220420240492672 22/04/2024 Sujatha 0201035WL013770 Sujatha 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005397936 Mrs SUJATHA TIRUNAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-021-040/010196
(S.R.C.PURAM) 		0201035000NRG25220420240492674 22/04/2024 nomulamma 0201035WL013770 nomulamma 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397397 Mrs PALINA NOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-021-040/010217
(S.R.C.PURAM) 		0201035000NRG25220420240492680 22/04/2024 PASUPULETI LAXMI 0201035WL013770 PASUPULETI LAXMI 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397518 Mrs PASUPULETI LAXMI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-021-040/010218
(S.R.C.PURAM) 		0201035000NRG25220420240492681 22/04/2024 LAXMI SURISETTY 0201035WL013770 LAXMI SURISETTY 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397509 Mrs SURISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-021-040/010222
(S.R.C.PURAM) 		0201035000NRG25220420240492684 22/04/2024 Kurimi 0201035WL013770 Kurimi 00684 APGV0001130 1380 1380 Rejected 14/05/2024 4005398177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 Kanchili AP-01-035-021-040/010237
(S.R.C.PURAM) 		0201035000NRG25220420240492689 22/04/2024 Saradha 0201035WL013770 Saradha 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005397395 Mrs PALINA SARADHA WO DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-021-040/010247
(S.R.C.PURAM) 		0201035000NRG25220420240492691 22/04/2024 Yeramma 0201035WL013770 Yeramma 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005397510 Mrs KORADA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-021-040/010251
(S.R.C.PURAM) 		0201035000NRG25220420240492692 22/04/2024 VENKATALAKSHMI 0201035WL013770 VENKATALAKSHMI 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398098 Mrs VENKATALAKSHMI SURISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-021-040/010270
(S.R.C.PURAM) 		0201035000NRG25220420240492693 22/04/2024 SARASWATHI 0201035WL013770 SARASWATHI 00684 APGV0001130 920 920 Processed 14/05/2024 4005398102 Mrs Yarra Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-021-040/10298
(S.R.C.PURAM) 		0201035000NRG25220420240492696 22/04/2024 KUMARI GUDIYA 0201035WL013770 KUMARI GUDIYA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398081 MRS GUDIYA KUMARI STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-021-040/10299
(S.R.C.PURAM) 		0201035000NRG25220420240492697 22/04/2024 YERRA BHANU 0201035WL013770 YERRA BHANU 00684 APGV0001130 1150 1150 Processed 14/05/2024 4005398144 Mrs Bevara Bhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-021-040/10300
(S.R.C.PURAM) 		0201035000NRG25220420240492698 22/04/2024 MOHINI PRADHAN 0201035WL013770 MOHINI PRADHAN 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398124 Mrs MOHINI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-021-040/10302
(S.R.C.PURAM) 		0201035000NRG25220420240492699 22/04/2024 NEELAMMA TELUKALA 0201035WL013770 NEELAMMA TELUKALA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398165 MRS NEELAMMA TELUKULA STATE BANK OF INDIA(508548)
366 Kanchili AP-01-035-021-040/10308
(S.R.C.PURAM) 		0201035000NRG25220420240492700 22/04/2024 NELAMMA KORRAI 0201035WL013770 NELAMMA KORRAI 00684 APGV0001130 460 460 Processed 14/05/2024 4005397513 MRS KORRAYI NEELAMMA STATE BANK OF INDIA(508548)
367 Kanchili AP-01-035-021-040/10310
(S.R.C.PURAM) 		0201035000NRG25220420240492701 22/04/2024 GUDIYA PADMA 0201035WL013770 GUDIYA PADMA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397758 MRS SATYAVATHI GUDIYA STATE BANK OF INDIA(508548)
368 Kanchili AP-01-035-021-040/10312
(S.R.C.PURAM) 		0201035000NRG25220420240492702 22/04/2024 MAHALAXMI MATTA 0201035WL013770 MAHALAXMI MATTA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005397390 Mrs MAHALAXMI MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-021-040/10313
(S.R.C.PURAM) 		0201035000NRG25220420240492703 22/04/2024 KARRI KAMALA 0201035WL013770 KARRI KAMALA 00684 APGV0001130 1380 1380 Processed 14/05/2024 4005398143 Mrs KARRI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kanchili AP-01-035-025-051/040054
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511318 22/04/2024 ANNAPURNA BISAI 0201035WL014177 ANNAPURNA BISAI 00684 APGV0001130 1476 1476 Processed 14/05/2024 4005398159 Mrs Annapurna Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kanchili AP-01-035-025-051/40060
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511327 22/04/2024 LALITHA BISAI 0201035WL014177 LALITHA BISAI 00684 APGV0001130 1521 1521 Processed 14/05/2024 4005398076 MRS LALITA BISAI STATE BANK OF INDIA(508548)
SubTotal 151532 151532
372 Kanchili AP-01-035-003-004/090024
(KUMBARINOWGAM) 		0201035000NRG25220420240530110 22/04/2024 SUREDHA BODYO 0201035WL014489 SUREDHA BODYO 00684 APGV0001148 500 500 Processed 14/05/2024 4005398019 Mrs SUREDHA BODYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-003-004/090063
(KUMBARINOWGAM) 		0201035000NRG25220420240530111 22/04/2024 Kantala 0201035WL014489 Kantala 00684 APGV0001148 1001 1001 Processed 14/05/2024 4005397782 Mr KUNTI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kanchili AP-01-035-003-004/110001
(KUMBARINOWGAM) 		0201035000NRG25220420240530113 22/04/2024 Subarni 0201035WL014489 Subarni 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397730 MR JAGANNATH KADUVA STATE BANK OF INDIA(508548)
375 Kanchili AP-01-035-003-004/110005
(KUMBARINOWGAM) 		0201035000NRG25220420240530114 22/04/2024 Malathi 0201035WL014489 Malathi 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397970 Mrs KADUVA MALAVATHI W OMADAV KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25220420240530118 22/04/2024 Indira 0201035WL014489 Indira 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397525 Mrs INDRA PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25220420240530122 22/04/2024 Jaddi 0201035WL014489 Jaddi 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397974 Mrs JADDI KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25220420240530121 22/04/2024 Saibo 0201035WL014489 Saibo 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397780 Mr SAHIBO KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kanchili AP-01-035-003-004/110010
(KUMBARINOWGAM) 		0201035000NRG25220420240530123 22/04/2024 Purnavasi 0201035WL014489 Purnavasi 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005398009 MR PURNA CHANDRA GAOMANGO STATE BANK OF INDIA(508548)
380 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25220420240530127 22/04/2024 Sujatha 0201035WL014489 Sujatha 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005398010 MRS SUJATHA DONDIYA STATE BANK OF INDIA(508548)
381 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25220420240530128 22/04/2024 Laxmi 0201035WL014489 Laxmi 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397978 MR TUMBHANATH KHADVA STATE BANK OF INDIA(508548)
382 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25220420240530129 22/04/2024 Sukumaari 0201035WL014489 Sukumaari 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397973 Mrs SUKUMARI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25220420240530130 22/04/2024 Tumbanath 0201035WL014489 Tumbanath 00684 APGV0001148 500 500 Processed 14/05/2024 4005397774 Mr THUMBANADHAM KHADVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25220420240530131 22/04/2024 Kamala 0201035WL014489 Kamala 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005397972 Mrs KAMALA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25220420240530135 22/04/2024 Biplava 0201035WL014489 Biplava 00684 APGV0001148 1001 1001 Processed 14/05/2024 4005397781 Mr BIPOLOBOKUMAR SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kanchili AP-01-035-003-004/160015
(KUMBARINOWGAM) 		0201035000NRG25220420240530139 22/04/2024 Gellamani Senapati 0201035WL014489 Gellamani Senapati 00684 APGV0001148 1251 1251 Processed 14/05/2024 4005398154 MRS GELLAMONI DONDIYA STATE BANK OF INDIA(508548)
387 Kanchili AP-01-035-005-007/010015
(BELLUPADA) 		0201035000NRG25220420240533093 22/04/2024 Lokhanadham 0201035WL014536 Lokhanadham 00684 APGV0001148 1799 1799 Processed 14/05/2024 4005397480 Mr KALLA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kanchili AP-01-035-005-007/010041
(BELLUPADA) 		0201035000NRG25220420240531385 22/04/2024 Seethamma 0201035WL014516 Seethamma 00684 APGV0001148 1904 1904 Processed 14/05/2024 4005398148 Mrs BADRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kanchili AP-01-035-005-007/010080
(BELLUPADA) 		0201035000NRG25220420240534152 22/04/2024 Chandramma 0201035WL014548 Chandramma 00684 APGV0001148 1904 1904 Processed 14/05/2024 4005397425 MRS ICHAPURAM CHANDRAMMA STATE BANK OF INDIA(508548)
390 Kanchili AP-01-035-005-007/010080
(BELLUPADA) 		0201035000NRG25220420240534151 22/04/2024 Kamesh 0201035WL014548 Kamesh 00684 APGV0001148 1904 1904 Processed 14/05/2024 4005398030 Mrs ICHAPURAM KAMESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kanchili AP-01-035-005-007/010273
(BELLUPADA) 		0201035000NRG25220420240532263 22/04/2024 aidham chandravathi 0201035WL014529 aidham chandravathi 00684 APGV0001148 1904 1904 Processed 14/05/2024 4005397772 Mrs Aidam Chandravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-005-015/010002
(BELLUPADA) 		0201035000NRG25220420240520223 22/04/2024 kameswararao 0201035WL014362 kameswararao 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005397779 MR GUNISETTI KAMESWARA RAO STATE BANK OF INDIA(508548)
393 Kanchili AP-01-035-005-015/010005
(BELLUPADA) 		0201035000NRG25220420240520226 22/04/2024 NEYYALA CHANDHRAVATHI 0201035WL014362 NEYYALA CHANDHRAVATHI 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005398123 Mrs NEYYALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kanchili AP-01-035-005-015/010009
(BELLUPADA) 		0201035000NRG25220420240520228 22/04/2024 Mahalaxmi 0201035WL014362 Mahalaxmi 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005398087 Mrs UPPADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kanchili AP-01-035-005-015/010011
(BELLUPADA) 		0201035000NRG25220420240520229 22/04/2024 ESWARI DESETTI 0201035WL014362 ESWARI DESETTI 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005397773 MRS DESETTI ESWARI STATE BANK OF INDIA(508548)
396 Kanchili AP-01-035-005-015/010017
(BELLUPADA) 		0201035000NRG25220420240520231 22/04/2024 Delirao 0201035WL014362 Delirao 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005397747 Mr PONDARA DILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kanchili AP-01-035-005-015/010021
(BELLUPADA) 		0201035000NRG25220420240520232 22/04/2024 Byragi 0201035WL014362 Byragi 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005397775 MR RAVADA BAIRAGI STATE BANK OF INDIA(508548)
398 Kanchili AP-01-035-005-015/010021
(BELLUPADA) 		0201035000NRG25220420240520233 22/04/2024 Neelamma 0201035WL014362 Neelamma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397418 Mrs RAVADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-005-015/010022
(BELLUPADA) 		0201035000NRG25220420240520234 22/04/2024 BUDHALA JANAKAMMA 0201035WL014362 BUDHALA JANAKAMMA 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397923 Mrs BUDHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-005-015/010023
(BELLUPADA) 		0201035000NRG25220420240520235 22/04/2024 Savitri 0201035WL014362 Savitri 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397906 Mrs IMIDISETTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25220420240520237 22/04/2024 Sarojini 0201035WL014362 Sarojini 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397419 Mrs OBININDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-005-015/010026
(BELLUPADA) 		0201035000NRG25220420240520238 22/04/2024 Mutyalu 0201035WL014362 Mutyalu 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397904 Mrs RAVADA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-005-015/010027
(BELLUPADA) 		0201035000NRG25220420240520239 22/04/2024 Saraswati 0201035WL014362 Saraswati 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397916 Mrs NEYYILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-005-015/010029
(BELLUPADA) 		0201035000NRG25220420240520240 22/04/2024 RANGALA LAXMI 0201035WL014362 RANGALA LAXMI 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397907 Mrs RANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-005-015/010031
(BELLUPADA) 		0201035000NRG25220420240520241 22/04/2024 bharati 0201035WL014362 bharati 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397918 Mrs IMIDISETTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-005-015/010035
(BELLUPADA) 		0201035000NRG25220420240520243 22/04/2024 Parvathi 0201035WL014362 Parvathi 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005397420 Mrs NEYYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-005-015/010038
(BELLUPADA) 		0201035000NRG25220420240520246 22/04/2024 Harikrishana 0201035WL014362 Harikrishana 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397948 Mr RAVADA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-005-015/010038
(BELLUPADA) 		0201035000NRG25220420240520247 22/04/2024 Tulasamma 0201035WL014362 Tulasamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005397903 Mrs RAVADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-005-015/010041
(BELLUPADA) 		0201035000NRG25220420240520248 22/04/2024 Jogamma 0201035WL014362 Jogamma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397920 Mrs BUDDALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-005-015/010065
(BELLUPADA) 		0201035000NRG25220420240520251 22/04/2024 RAVADA JAGANNADHAM 0201035WL014362 RAVADA JAGANNADHAM 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005397404 Mr RAVADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-005-015/010072
(BELLUPADA) 		0201035000NRG25220420240520255 22/04/2024 dharma rao 0201035WL014362 dharma rao 00684 APGV0001148 1502 1502 Processed 14/05/2024 4005397919 Mr DESETTI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-005-015/010073
(BELLUPADA) 		0201035000NRG25220420240520256 22/04/2024 RANGALA KUMARI 0201035WL014362 RANGALA KUMARI 00684 APGV0001148 1502 1502 Processed 14/05/2024 4005397922 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-005-015/010077
(BELLUPADA) 		0201035000NRG25220420240520259 22/04/2024 dhannam 0201035WL014362 dhannam 00684 APGV0001148 1502 1502 Processed 14/05/2024 4005397777 Mrs GUNISETTY DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-005-015/010079
(BELLUPADA) 		0201035000NRG25220420240520260 22/04/2024 rama 0201035WL014362 rama 00684 APGV0001148 1502 1502 Processed 14/05/2024 4005397946 Mrs BANDARU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kanchili AP-01-035-005-015/010081
(BELLUPADA) 		0201035000NRG25220420240520262 22/04/2024 udasini 0201035WL014362 udasini 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397421 Mrs NEYYALA UDASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-005-015/010082
(BELLUPADA) 		0201035000NRG25220420240520263 22/04/2024 RANGALA KUMARI 0201035WL014362 RANGALA KUMARI 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397917 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kanchili AP-01-035-005-015/010083
(BELLUPADA) 		0201035000NRG25220420240520264 22/04/2024 kamalu 0201035WL014362 kamalu 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397921 Mrs RANGALA KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kanchili AP-01-035-005-015/010086
(BELLUPADA) 		0201035000NRG25220420240520265 22/04/2024 damayanti 0201035WL014362 damayanti 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397422 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kanchili AP-01-035-005-015/010086
(BELLUPADA) 		0201035000NRG25220420240520266 22/04/2024 Jagannadham 0201035WL014362 Jagannadham 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397423 Mr RAVADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kanchili AP-01-035-005-015/010088
(BELLUPADA) 		0201035000NRG25220420240520267 22/04/2024 viramma 0201035WL014362 viramma 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397901 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-005-015/010091
(BELLUPADA) 		0201035000NRG25220420240520268 22/04/2024 gangamma 0201035WL014362 gangamma 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397788 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-005-015/010098
(BELLUPADA) 		0201035000NRG25220420240520269 22/04/2024 anusuya 0201035WL014362 anusuya 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397902 Mr BUDDALA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kanchili AP-01-035-005-015/010103
(BELLUPADA) 		0201035000NRG25220420240520270 22/04/2024 bagiradhi 0201035WL014362 bagiradhi 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397396 TADICHETTU BHAGIRATHI TADICHETTU JAYAMMA STATE BANK OF INDIA(508548)
424 Kanchili AP-01-035-005-015/010108
(BELLUPADA) 		0201035000NRG25220420240520271 22/04/2024 BANDARU TEJESWARI 0201035WL014362 BANDARU TEJESWARI 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397400 Mrs Bandaru Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-005-015/010109
(BELLUPADA) 		0201035000NRG25220420240520272 22/04/2024 RAVADA JANIKAMMA 0201035WL014362 RAVADA JANIKAMMA 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397912 Mrs RAVADA JANIKAMMA WO JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-005-015/010110
(BELLUPADA) 		0201035000NRG25220420240520273 22/04/2024 Nirmala 0201035WL014362 Nirmala 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397944 Mr NEYYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-005-015/010111
(BELLUPADA) 		0201035000NRG25220420240520274 22/04/2024 jamuna 0201035WL014362 jamuna 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397913 Mrs Savarasi Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kanchili AP-01-035-005-015/010114
(BELLUPADA) 		0201035000NRG25220420240520277 22/04/2024 jyothi 0201035WL014362 jyothi 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397926 MRS GUNISETTI JYOTHI STATE BANK OF INDIA(508548)
429 Kanchili AP-01-035-005-015/010115
(BELLUPADA) 		0201035000NRG25220420240520278 22/04/2024 mami 0201035WL014362 mami 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397927 DONGALU MAMI DORA CANARA BANK(508532)
430 Kanchili AP-01-035-005-015/010116
(BELLUPADA) 		0201035000NRG25220420240520279 22/04/2024 dhanam 0201035WL014362 dhanam 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397925 MRS BANDARI DHANALAKSHMI STATE BANK OF INDIA(508548)
431 Kanchili AP-01-035-005-015/010117
(BELLUPADA) 		0201035000NRG25220420240520280 22/04/2024 lalitha 0201035WL014362 lalitha 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005397928 Ms LINGAM LALITA INDIAN BANK(607105)
432 Kanchili AP-01-035-005-015/010119
(BELLUPADA) 		0201035000NRG25220420240520281 22/04/2024 devi 0201035WL014362 devi 00684 APGV0001148 1497 1497 Processed 14/05/2024 4005397924 Mrs Desetti Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-005-015/010120
(BELLUPADA) 		0201035000NRG25220420240520282 22/04/2024 ramalakshmi 0201035WL014362 ramalakshmi 00684 APGV0001148 1497 1497 Processed 14/05/2024 4005397399 Mrs Rangala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-005-015/10122
(BELLUPADA) 		0201035000NRG25220420240520284 22/04/2024 RAVADA YASODA 0201035WL014362 RAVADA YASODA 00684 APGV0001148 1497 1497 Processed 14/05/2024 4005398131 Mrs RAVADA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-007-013/010232
(YEKKALA) 		0201035000NRG25220420240572644 22/04/2024 Prababeharani 0201035WL014974 Prababeharani 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005398045 NEYYILA PRAKASH NEYYILA PRABHA STATE BANK OF INDIA(508548)
436 Kanchili AP-01-035-007-013/010235
(YEKKALA) 		0201035000NRG25220420240572649 22/04/2024 Tulasamma 0201035WL014974 Tulasamma 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005397971 MRS RANGALA TULASAMMA STATE BANK OF INDIA(508548)
437 Kanchili AP-01-035-007-013/010236
(YEKKALA) 		0201035000NRG25220420240572650 22/04/2024 Jamuna 0201035WL014974 Jamuna 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005398038 Mrs KONTALA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-007-013/010242
(YEKKALA) 		0201035000NRG25220420240572654 22/04/2024 Punnamma 0201035WL014974 Punnamma 00684 APGV0001148 1202 1202 Processed 14/05/2024 4005397526 Mrs PUNNAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-007-013/010245
(YEKKALA) 		0201035000NRG25220420240572655 22/04/2024 Buddibeharani 0201035WL014974 Buddibeharani 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005397786 Mrs BUDDI NEYYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kanchili AP-01-035-007-013/010250
(YEKKALA) 		0201035000NRG25220420240572657 22/04/2024 Jyothi 0201035WL014974 Jyothi 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005398040 Mrs TALAGANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-007-013/010250
(YEKKALA) 		0201035000NRG25220420240572656 22/04/2024 Papamma 0201035WL014974 Papamma 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005397778 Mrs PAPAMMA TALAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kanchili AP-01-035-007-013/010251
(YEKKALA) 		0201035000NRG25220420240572659 22/04/2024 Ravanamma 0201035WL014974 Ravanamma 00684 APGV0001148 1202 1202 Processed 14/05/2024 4005397976 Mrs TALAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kanchili AP-01-035-007-013/010255
(YEKKALA) 		0201035000NRG25220420240572661 22/04/2024 RANGALA HEMALATHA 0201035WL014974 RANGALA HEMALATHA 00684 APGV0001148 1442 1442 Processed 14/05/2024 4005398041 MRS RANGALA HEMALATHA STATE BANK OF INDIA(508548)
444 Kanchili AP-01-035-007-013/010284
(YEKKALA) 		0201035000NRG25220420240572678 22/04/2024 Danaavati 0201035WL014974 Danaavati 00684 APGV0001148 1382 1382 Processed 14/05/2024 4005397785 Mrs GEDELA DHANAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kanchili AP-01-035-007-013/010285
(YEKKALA) 		0201035000NRG25220420240572680 22/04/2024 jyothi 0201035WL014974 jyothi 00684 APGV0001148 1382 1382 Processed 14/05/2024 4005397996 Mr TELUKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-007-013/010290
(YEKKALA) 		0201035000NRG25220420240572682 22/04/2024 Kumari 0201035WL014974 Kumari 00684 APGV0001148 922 922 Processed 14/05/2024 4005398110 Mr DAKKATHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-007-013/010291
(YEKKALA) 		0201035000NRG25220420240572683 22/04/2024 RANGALA DROUPATHI 0201035WL014974 RANGALA DROUPATHI 00684 APGV0001148 1160 1160 Processed 14/05/2024 4005397411 MRS RANGALA DROUPATHI STATE BANK OF INDIA(508548)
448 Kanchili AP-01-035-007-013/010357
(YEKKALA) 		0201035000NRG25220420240572700 22/04/2024 Bhanu 0201035WL014974 Bhanu 00684 APGV0001148 923 923 Processed 14/05/2024 4005397992 Mrs JEERU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kanchili AP-01-035-007-013/010360
(YEKKALA) 		0201035000NRG25220420240572702 22/04/2024 kiromani 0201035WL014974 kiromani 00684 APGV0001148 1387 1387 Processed 14/05/2024 4005397994 Ms NEYYALA KHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-007-013/010364
(YEKKALA) 		0201035000NRG25220420240572705 22/04/2024 Annapurna 0201035WL014974 Annapurna 00684 APGV0001148 1387 1387 Processed 14/05/2024 4005397995 Mrs DEVARAPADRA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kanchili AP-01-035-007-013/010364
(YEKKALA) 		0201035000NRG25220420240572706 22/04/2024 Devarapadra Bairagi 0201035WL014974 Devarapadra Bairagi 00684 APGV0001148 1156 1156 Processed 14/05/2024 4005398137 D BAIRAGI D ANNAPURNA UNION BANK OF INDIA(508500)
452 Kanchili AP-01-035-007-013/010380
(YEKKALA) 		0201035000NRG25220420240572711 22/04/2024 JAYANTHI BEHARANI 0201035WL014974 JAYANTHI BEHARANI 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005398112 MRS JAYANTHI BEHARANI STATE BANK OF INDIA(508548)
453 Kanchili AP-01-035-007-013/010420
(YEKKALA) 		0201035000NRG25220420240572720 22/04/2024 dillamma 0201035WL014974 dillamma 00684 APGV0001148 1380 1380 Processed 14/05/2024 4005397856 Mrs MADDI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kanchili AP-01-035-007-013/010428
(YEKKALA) 		0201035000NRG25220420240572724 22/04/2024 lohidas 0201035WL014974 lohidas 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397857 Mr KONTHALA LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kanchili AP-01-035-007-013/010429
(YEKKALA) 		0201035000NRG25220420240572725 22/04/2024 Thalagana Himavathi 0201035WL014974 Thalagana Himavathi 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005398111 MS HIMAVATHI THALAGANA STATE BANK OF INDIA(508548)
456 Kanchili AP-01-035-007-013/010432
(YEKKALA) 		0201035000NRG25220420240572727 22/04/2024 chandrama 0201035WL014974 chandrama 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397975 Mrs BARLA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-007-013/010446
(YEKKALA) 		0201035000NRG25220420240572731 22/04/2024 hemalata 0201035WL014974 hemalata 00684 APGV0001148 1507 1507 Processed 14/05/2024 4005398051 Mrs KATILA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-007-013/010449
(YEKKALA) 		0201035000NRG25220420240572732 22/04/2024 manikayam 0201035WL014974 manikayam 00684 APGV0001148 1507 1507 Processed 14/05/2024 4005397816 MRS RANGALA MANIKYAM STATE BANK OF INDIA(508548)
459 Kanchili AP-01-035-007-013/010453
(YEKKALA) 		0201035000NRG25220420240572733 22/04/2024 dillamma 0201035WL014974 dillamma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005397997 MS BUDDEPU DILLEMMA STATE BANK OF INDIA(508548)
460 Kanchili AP-01-035-007-013/010456
(YEKKALA) 		0201035000NRG25220420240572735 22/04/2024 Manju 0201035WL014974 Manju 00684 APGV0001148 1507 1507 Processed 14/05/2024 4005398104 MANJULATA BEHERA INDIAN OVERSEAS BANK(508541)
461 Kanchili AP-01-035-007-013/010460
(YEKKALA) 		0201035000NRG25220420240572736 22/04/2024 KATILA DEVAKI 0201035WL014974 KATILA DEVAKI 00684 APGV0001148 1005 1005 Processed 14/05/2024 4005397998 MRS KATILA DEVAKI STATE BANK OF INDIA(508548)
462 Kanchili AP-01-035-007-013/010477
(YEKKALA) 		0201035000NRG25220420240572743 22/04/2024 Lakshmi 0201035WL014974 Lakshmi 00684 APGV0001148 1393 1393 Processed 14/05/2024 4005397993 Mrs TALAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kanchili AP-01-035-007-013/010491
(YEKKALA) 		0201035000NRG25220420240572749 22/04/2024 kala 0201035WL014974 kala 00684 APGV0001148 1385 1385 Processed 14/05/2024 4005398063 Ms NEYYALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-007-013/010492
(YEKKALA) 		0201035000NRG25220420240572750 22/04/2024 Namita 0201035WL014974 Namita 00684 APGV0001148 1385 1385 Processed 14/05/2024 4005398000 Mrs NEYYELA NAMITHA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kanchili AP-01-035-007-013/010493
(YEKKALA) 		0201035000NRG25220420240572751 22/04/2024 Lakshmi 0201035WL014974 Lakshmi 00684 APGV0001148 1385 1385 Processed 14/05/2024 4005397999 Mrs RANGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-007-013/010495
(YEKKALA) 		0201035000NRG25220420240572752 22/04/2024 mohini 0201035WL014974 mohini 00684 APGV0001148 462 462 Processed 14/05/2024 4005397977 Mrs GALI MOHINI REDDY INDIAN BANK(607105)
467 Kanchili AP-01-035-007-013/010500
(YEKKALA) 		0201035000NRG25220420240572754 22/04/2024 Dillamma 0201035WL014974 Dillamma 00684 APGV0001148 1154 1154 Processed 14/05/2024 4005398064 KARRI DILLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Kanchili AP-01-035-007-013/010503
(YEKKALA) 		0201035000NRG25220420240572756 22/04/2024 Bhulakshmi 0201035WL014974 Bhulakshmi 00684 APGV0001148 1154 1154 Processed 14/05/2024 4005398039 MR GUNNAYYA BUDDEPU STATE BANK OF INDIA(508548)
469 Kanchili AP-01-035-007-013/10527
(YEKKALA) 		0201035000NRG25220420240572762 22/04/2024 Jeeru Himavathi 0201035WL014974 Jeeru Himavathi 00684 APGV0001148 1379 1379 Processed 14/05/2024 4005398120 MISS JEERU HIMAVATHI STATE BANK OF INDIA(508548)
SubTotal 133461 133461
470 Kanchili AP-01-035-021-040/010057
(S.R.C.PURAM) 		0201035000NRG25220420240492639 22/04/2024 Papamma 0201035WL013770 Papamma 00684 APGV0001162 1518 1518 Processed 14/05/2024 4005397391 Mrs PAPAMMA GASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-021-040/010150
(S.R.C.PURAM) 		0201035000NRG25220420240492661 22/04/2024 Rajeswari 0201035WL013770 Rajeswari 00684 APGV0001162 1380 1380 Processed 14/05/2024 4005397508 Mrs RAJESWARI SURISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kanchili AP-01-035-021-040/010153
(S.R.C.PURAM) 		0201035000NRG25220420240492663 22/04/2024 Punnalu 0201035WL013770 Punnalu 00684 APGV0001162 1150 1150 Processed 14/05/2024 4005397392 Mrs PUNNA KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kanchili AP-01-035-024-050/010005
(TALATAMPARA) 		0201035000NRG25220420240535213 22/04/2024 Chayya 0201035WL014556 Chayya 00684 APGV0001162 1285 1285 Processed 14/05/2024 4005398021 Mrs Chaya Dolayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kanchili AP-01-035-024-050/010042
(TALATAMPARA) 		0201035000NRG25220420240524685 22/04/2024 Ratnamani Dolai 0201035WL014419 Ratnamani Dolai 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398172 Mrs Ratna Mani Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-024-050/010053
(TALATAMPARA) 		0201035000NRG25220420240526082 22/04/2024 Hira 0201035WL014446 Hira 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397705 Mrs DOLAI HEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-024-050/010070
(TALATAMPARA) 		0201035000NRG25220420240535597 22/04/2024 Chandramma 0201035WL014564 Chandramma 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397711 Mrs DOLAI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kanchili AP-01-035-024-050/010092
(TALATAMPARA) 		0201035000NRG25220420240526079 22/04/2024 Donni 0201035WL014444 Donni 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397701 MR GHANASHYAM DOLAI STATE BANK OF INDIA(508548)
478 Kanchili AP-01-035-024-050/010092
(TALATAMPARA) 		0201035000NRG25220420240526080 22/04/2024 Ghanashyam Dolai 0201035WL014444 Ghanashyam Dolai 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398060 MR GHANASHYAM DOLAI STATE BANK OF INDIA(508548)
479 Kanchili AP-01-035-024-050/010097
(TALATAMPARA) 		0201035000NRG25220420240530372 22/04/2024 JOMUNA SAHU 0201035WL014495 JOMUNA SAHU 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398017 JOMUNA SAHU UNION BANK OF INDIA(508500)
480 Kanchili AP-01-035-024-050/010136
(TALATAMPARA) 		0201035000NRG25220420240536678 22/04/2024 DALLI SAHU 0201035WL014604 DALLI SAHU 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398022 Mrs DALLI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kanchili AP-01-035-024-050/010148
(TALATAMPARA) 		0201035000NRG25220420240531369 22/04/2024 SUBADRA BISAI 0201035WL014507 SUBADRA BISAI 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397473 Mrs SUDADRA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-024-050/010243
(TALATAMPARA) 		0201035000NRG25220420240536669 22/04/2024 rukmini 0201035WL014599 rukmini 00684 APGV0001162 1285 1285 Processed 14/05/2024 4005397715 Mrs Sahu Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kanchili AP-01-035-024-050/010243
(TALATAMPARA) 		0201035000NRG25220420240536668 22/04/2024 Tatiga 0201035WL014599 Tatiga 00684 APGV0001162 1285 1285 Processed 14/05/2024 4005397784 Mr TATTIGA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kanchili AP-01-035-024-050/010255
(TALATAMPARA) 		0201035000NRG25220420240535737 22/04/2024 Lakshmidhoro 0201035WL014573 Lakshmidhoro 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397481 Mr Laxmidhara Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-024-050/010255
(TALATAMPARA) 		0201035000NRG25220420240535738 22/04/2024 Mohini 0201035WL014573 Mohini 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397702 Mrs BISAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-024-050/010256
(TALATAMPARA) 		0201035000NRG25220420240530062 22/04/2024 Majhi Malathi 0201035WL014488 Majhi Malathi 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398061 Mrs Majhi Malathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kanchili AP-01-035-024-050/010258
(TALATAMPARA) 		0201035000NRG25220420240531375 22/04/2024 Kumari 0201035WL014511 Kumari 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397704 Mrs KHODRA KUMARI SUBUDDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kanchili AP-01-035-024-050/010365
(TALATAMPARA) 		0201035000NRG25220420240525568 22/04/2024 paravati 0201035WL014434 paravati 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397783 Mrs PARVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-024-050/010397
(TALATAMPARA) 		0201035000NRG25220420240529180 22/04/2024 Jagannath 0201035WL014480 Jagannath 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397894 Mr JAGANNATH DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-024-050/010424
(TALATAMPARA) 		0201035000NRG25220420240531387 22/04/2024 santi 0201035WL014518 santi 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398083 SANTHI DOLAI UNION BANK OF INDIA(508500)
491 Kanchili AP-01-035-024-050/010433
(TALATAMPARA) 		0201035000NRG25220420240524159 22/04/2024 anusaya 0201035WL014412 anusaya 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398044 Mrs Sahu Anusaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-024-050/010439
(TALATAMPARA) 		0201035000NRG25220420240525808 22/04/2024 JAYANTHI 0201035WL014439 JAYANTHI 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398173 Mrs Jayanthi Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kanchili AP-01-035-024-050/010474
(TALATAMPARA) 		0201035000NRG25220420240536010 22/04/2024 rina 0201035WL014578 rina 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398149 Mrs ROWLO RINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kanchili AP-01-035-024-050/020013
(TALATAMPARA) 		0201035000NRG25220420240535438 22/04/2024 Bharati 0201035WL014559 Bharati 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398106 Mrs BENDALAM BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-024-050/030039
(TALATAMPARA) 		0201035000NRG25220420240530313 22/04/2024 Annapurana 0201035WL014491 Annapurana 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398058 Mrs DOLAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-024-050/030039
(TALATAMPARA) 		0201035000NRG25220420240530314 22/04/2024 DOLAI PARVATI 0201035WL014491 DOLAI PARVATI 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398059 Mrs Dolai Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kanchili AP-01-035-024-050/040011
(TALATAMPARA) 		0201035000NRG25220420240535741 22/04/2024 Charan 0201035WL014576 Charan 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397426 MR CHARAN DOLAI STATE BANK OF INDIA(508548)
498 Kanchili AP-01-035-024-050/040011
(TALATAMPARA) 		0201035000NRG25220420240535742 22/04/2024 khiromani 0201035WL014576 khiromani 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398151 Mrs KHIRAMANI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-024-050/040045
(TALATAMPARA) 		0201035000NRG25220420240536118 22/04/2024 Moni 0201035WL014581 Moni 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397403 Mrs DOLAI MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-024-050/040054
(TALATAMPARA) 		0201035000NRG25220420240536263 22/04/2024 Kamadeva 0201035WL014586 Kamadeva 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398014 Mr KAMODEVA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kanchili AP-01-035-024-050/040054
(TALATAMPARA) 		0201035000NRG25220420240536264 22/04/2024 Pushpanjali 0201035WL014586 Pushpanjali 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398090 Mrs DOLAI PUSHPANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-024-050/040060
(TALATAMPARA) 		0201035000NRG25220420240536659 22/04/2024 Tulasa 0201035WL014595 Tulasa 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397725 Mrs DOLAI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-024-050/040127
(TALATAMPARA) 		0201035000NRG25220420240525564 22/04/2024 Hera 0201035WL014431 Hera 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005398082 Mrs HERA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-024-050/050002
(TALATAMPARA) 		0201035000NRG25220420240524242 22/04/2024 mohini 0201035WL014416 mohini 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005397864 Mrs Chillo Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-024-050/050019
(TALATAMPARA) 		0201035000NRG25220420240524024 22/04/2024 Sani 0201035WL014407 Sani 00684 APGV0001162 1285 1285 Processed 14/05/2024 4005397712 Mrs CHILLA SHASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kanchili AP-01-035-024-050/10520
(TALATAMPARA) 		0201035000NRG25220420240531382 22/04/2024 SUMATHI SAHU 0201035WL014514 SUMATHI SAHU 00684 APGV0001162 1542 1542 Processed 14/05/2024 4005398103 Mrs SUMATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-024-050/10523
(TALATAMPARA) 		0201035000NRG25220420240535601 22/04/2024 Manju Dolai 0201035WL014568 Manju Dolai 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397751 Mrs MANJU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-024-050/10524
(TALATAMPARA) 		0201035000NRG25220420240524776 22/04/2024 Kota Bhagyam 0201035WL014422 Kota Bhagyam 00684 APGV0001162 1632 1632 Processed 14/05/2024 4005397703 Mrs KOTA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-025-051/010001
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508971 22/04/2024 Deenabandu 0201035WL014121 Deenabandu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398093 Mr DEENBANDHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-025-051/010007
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511211 22/04/2024 Ammulu 0201035WL014177 Ammulu 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397802 Mrs KOVVURU AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-025-051/010007
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511212 22/04/2024 SAKUNTALA 0201035WL014177 SAKUNTALA 00684 APGV0001162 745 745 Processed 14/05/2024 4005398138 Mrs Kovuru Sakuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-025-051/010010
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508972 22/04/2024 Khiromani 0201035WL014121 Khiromani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397503 Mrs KHIROMONI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-025-051/010012
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508973 22/04/2024 Ratnamani 0201035WL014121 Ratnamani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397794 Mrs BISAI ROTNOMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-025-051/010013
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511213 22/04/2024 Krishana 0201035WL014177 Krishana 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397429 Mr KRISHNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kanchili AP-01-035-025-051/010014
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508975 22/04/2024 Basanthi 0201035WL014121 Basanthi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397710 Mrs SAHU BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kanchili AP-01-035-025-051/010016
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508976 22/04/2024 Khiromani 0201035WL014121 Khiromani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397734 Mrs DOLAI KHIROMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-025-051/010017
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508978 22/04/2024 Dhilli 0201035WL014121 Dhilli 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398168 Mr Dhilliswara Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kanchili AP-01-035-025-051/010017
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508977 22/04/2024 Hemmo 0201035WL014121 Hemmo 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397930 Mrs Hemo Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-025-051/010018
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508979 22/04/2024 Tulasa 0201035WL014121 Tulasa 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397460 Mrs TULUSA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-025-051/010019
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508980 22/04/2024 HARAVATHI 0201035WL014121 HARAVATHI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397492 Mrs HARAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-025-051/010021
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508981 22/04/2024 Kamayya 0201035WL014121 Kamayya 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397636 Mr KAMAYYA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kanchili AP-01-035-025-051/010022
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511214 22/04/2024 Phullo 0201035WL014177 Phullo 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397451 Mrs PHULLO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-025-051/010023
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511215 22/04/2024 Neela 0201035WL014177 Neela 00684 APGV0001162 988 988 Processed 14/05/2024 4005397643 Mrs DOLAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-025-051/010025
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511216 22/04/2024 Annapurana 0201035WL014177 Annapurana 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397629 Mrs BISAI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kanchili AP-01-035-025-051/010027
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511217 22/04/2024 Bhudevi 0201035WL014177 Bhudevi 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397693 Mrs BHUDEVI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-025-051/010028
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508982 22/04/2024 Drowpati 0201035WL014121 Drowpati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398134 Mrs Bisai Droupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-025-051/010028
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508983 22/04/2024 Kanchana 0201035WL014121 Kanchana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397694 Mrs KANCHAN BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-025-051/010029
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511219 22/04/2024 Herambho 0201035WL014177 Herambho 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397646 Mr BISAI HEROMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kanchili AP-01-035-025-051/010029
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511218 22/04/2024 Tulasa 0201035WL014177 Tulasa 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397755 Mrs BISAI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-025-051/010030
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508984 22/04/2024 Devaraj 0201035WL014121 Devaraj 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397688 Mr DEVARAJU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-025-051/010032
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511220 22/04/2024 Padma 0201035WL014177 Padma 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397499 Mrs SAHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-025-051/010034
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508985 22/04/2024 Brundavan 0201035WL014121 Brundavan 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397754 Mr SAHU BRUNDAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kanchili AP-01-035-025-051/010034
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508986 22/04/2024 Dalimba 0201035WL014121 Dalimba 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397500 Mrs DALIMBO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-025-051/010035
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508987 22/04/2024 Parvathi 0201035WL014121 Parvathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397806 Mrs PRAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-025-051/010036
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508988 22/04/2024 Damayanti 0201035WL014121 Damayanti 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398118 Mrs DAMAYANTHI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
536 Kanchili AP-01-035-025-051/010037
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508989 22/04/2024 Kundana 0201035WL014121 Kundana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397497 Mrs DOLAI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-025-051/010038
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508990 22/04/2024 Deenabandu 0201035WL014121 Deenabandu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398078 DEENABANDHU MAJHI CANARA BANK(508532)
538 Kanchili AP-01-035-025-051/010038
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508991 22/04/2024 Parvathi 0201035WL014121 Parvathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397501 Mrs PARVOTHI MAJTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-025-051/010039
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508992 22/04/2024 Kesava 0201035WL014121 Kesava 00684 APGV0001162 500 500 Processed 14/05/2024 4005398069 Mr MAJHI KESAVO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kanchili AP-01-035-025-051/010040
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508993 22/04/2024 UTMA SAHU 0201035WL014121 UTMA SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397409 Mrs UTAMA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kanchili AP-01-035-025-051/010042
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511221 22/04/2024 lakshmi 0201035WL014177 lakshmi 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397795 Mrs BISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-025-051/010043
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508994 22/04/2024 Radhamoni 0201035WL014121 Radhamoni 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397407 Mrs Radhamani Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-025-051/010044
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511223 22/04/2024 Bhagi 0201035WL014177 Bhagi 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397723 Mrs BISAI BHAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-025-051/010044
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511222 22/04/2024 Manmadha 0201035WL014177 Manmadha 00684 APGV0001162 1490 1490 Processed 14/05/2024 4005397706 Mr BISAI MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-025-051/010045
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511224 22/04/2024 Sunitha 0201035WL014177 Sunitha 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397464 Mrs SUNITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-025-051/010047
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508995 22/04/2024 padmanabh 0201035WL014121 padmanabh 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397801 Mr PADMAMNABHO MAJHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kanchili AP-01-035-025-051/010048
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508996 22/04/2024 Lalita 0201035WL014121 Lalita 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397406 Mrs LALITHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-025-051/010049
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511225 22/04/2024 Bhanu 0201035WL014177 Bhanu 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397443 Mrs BHANU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kanchili AP-01-035-025-051/010049
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511226 22/04/2024 Kesava 0201035WL014177 Kesava 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397727 Mr DOLAI KESOVO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kanchili AP-01-035-025-051/010050
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508997 22/04/2024 Bhanu 0201035WL014121 Bhanu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397673 Mrs SHU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-025-051/010051
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511227 22/04/2024 Maniko 0201035WL014177 Maniko 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397445 Mrs SAHU MANKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-025-051/010052
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511228 22/04/2024 Tulasi 0201035WL014177 Tulasi 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397468 Mrs TULASI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-025-051/010053
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508998 22/04/2024 krishna sahu 0201035WL014121 krishna sahu 00684 APGV0001162 1500 1500 Rejected 14/05/2024 4005397440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Kanchili AP-01-035-025-051/010055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511229 22/04/2024 Kanchana 0201035WL014177 Kanchana 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397430 Mrs KANCHANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-025-051/010055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511230 22/04/2024 Tumbanatha 0201035WL014177 Tumbanatha 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397654 Mr SAHU TUMBANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kanchili AP-01-035-025-051/010056
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511232 22/04/2024 Brundi 0201035WL014177 Brundi 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397431 Mrs BRUNDI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-025-051/010056
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511231 22/04/2024 Dasaradhi 0201035WL014177 Dasaradhi 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397692 Mr DASARADHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-025-051/010057
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511233 22/04/2024 Tilothama 0201035WL014177 Tilothama 00684 APGV0001162 1530 1530 Processed 14/05/2024 4005397442 Mrs TILOTAMMA ASHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-025-051/010058
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511234 22/04/2024 Sarada 0201035WL014177 Sarada 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397432 Mrs JOSODA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-025-051/010060
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511235 22/04/2024 Lakshmi 0201035WL014177 Lakshmi 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397441 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-025-051/010061
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511236 22/04/2024 Bhudevi 0201035WL014177 Bhudevi 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397793 Mrs BHUDEVI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-025-051/010062
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511237 22/04/2024 Gunno 0201035WL014177 Gunno 00684 APGV0001162 988 988 Processed 14/05/2024 4005397707 Mr SAHU GUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-025-051/010062
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511238 22/04/2024 Rukmini 0201035WL014177 Rukmini 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397797 Mrs RUKMINI AHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kanchili AP-01-035-025-051/010063
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511239 22/04/2024 Sakuntala 0201035WL014177 Sakuntala 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397434 Mrs SUKUNTLA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-025-051/010066
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511240 22/04/2024 DALI BISAI 0201035WL014177 DALI BISAI 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397470 Mrs DALI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-025-051/010067
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511241 22/04/2024 Kamala 0201035WL014177 Kamala 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397811 Mrs KAMLA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kanchili AP-01-035-025-051/010069
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511242 22/04/2024 Savitri 0201035WL014177 Savitri 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397807 Mrs SAVITRI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-025-051/010070
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511243 22/04/2024 Khiromoni 0201035WL014177 Khiromoni 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397812 Mrs DOLAI KHROMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kanchili AP-01-035-025-051/010071
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511244 22/04/2024 Dilli 0201035WL014177 Dilli 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397639 Mr BISAI DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kanchili AP-01-035-025-051/010071
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511245 22/04/2024 Savitri 0201035WL014177 Savitri 00684 APGV0001162 1268 1268 Processed 14/05/2024 4005397809 Mrs SAVITHRI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-025-051/010072
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511246 22/04/2024 Lakshmana 0201035WL014177 Lakshmana 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397728 Mr DOLAI JYOTHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-025-051/010075
(KOKKILIPUTTUGA) 		0201035000NRG25220420240508999 22/04/2024 Chayya 0201035WL014121 Chayya 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397461 Mrs CHAYA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-025-051/010076
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511247 22/04/2024 Tulusa 0201035WL014177 Tulusa 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397700 Mrs SAHU TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-025-051/010077
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511248 22/04/2024 Sitta 0201035WL014177 Sitta 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397638 Mrs DOLAI SITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-025-051/010078
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511249 22/04/2024 Lakshmi 0201035WL014177 Lakshmi 00684 APGV0001162 761 761 Processed 14/05/2024 4005397796 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-025-051/010078
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511250 22/04/2024 Punni 0201035WL014177 Punni 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397798 Mrs PUNNI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-025-051/010079
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509000 22/04/2024 SAVITRI SAHU 0201035WL014121 SAVITRI SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397851 Mrs SAVITRI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kanchili AP-01-035-025-051/010080
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509001 22/04/2024 Brundi 0201035WL014121 Brundi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397799 Mrs BRUNDI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-025-051/010081
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509002 22/04/2024 Dilleswari 0201035WL014121 Dilleswari 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397652 Mrs BISAI DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kanchili AP-01-035-025-051/010083
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509003 22/04/2024 Dayanidhi 0201035WL014121 Dayanidhi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398092 Mr DOYANIDHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-025-051/010084
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509004 22/04/2024 Chandramma 0201035WL014121 Chandramma 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397626 Mrs SAHU CHONDROMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-025-051/010085
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509005 22/04/2024 Toba 0201035WL014121 Toba 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397455 Mrs BISAI TOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kanchili AP-01-035-025-051/010087
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509006 22/04/2024 Parvathi 0201035WL014121 Parvathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398091 Mrs PRAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-025-051/010089
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509007 22/04/2024 sevathi 0201035WL014121 sevathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397472 Mrs SEBOTHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kanchili AP-01-035-025-051/010089
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509008 22/04/2024 TARINISEN 0201035WL014121 TARINISEN 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398099 Mr TARINISEN SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-025-051/010090
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509009 22/04/2024 Padma 0201035WL014121 Padma 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398023 Mrs PADMA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-025-051/010092
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509010 22/04/2024 Kundana 0201035WL014121 Kundana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397449 Mrs DOLAI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-025-051/010094
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509011 22/04/2024 Jagabandu 0201035WL014121 Jagabandu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397457 Mr DOLAI JAGABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-025-051/010096
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509013 22/04/2024 Jagannath 0201035WL014121 Jagannath 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397699 Mr DOLAI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kanchili AP-01-035-025-051/010096
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509012 22/04/2024 KURI DOLAI 0201035WL014121 KURI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397474 Mrs KURI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509014 22/04/2024 Bonamali 0201035WL014121 Bonamali 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398107 Mr BONOMALI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509015 22/04/2024 Jayanti 0201035WL014121 Jayanti 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397450 Mrs JAYANTI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-025-051/010098
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509016 22/04/2024 Santhi kumari 0201035WL014121 Santhi kumari 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397462 Mrs SANTHI KUMARI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-025-051/010100
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509017 22/04/2024 Bollabo 0201035WL014121 Bollabo 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397454 Mr BOLLOBO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kanchili AP-01-035-025-051/010100
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509018 22/04/2024 Neela 0201035WL014121 Neela 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397459 Mrs NEELA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kanchili AP-01-035-025-051/010101
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509019 22/04/2024 Brundavati 0201035WL014121 Brundavati 00684 APGV0001162 1250 1250 Processed 14/05/2024 4005398119 Mrs DOLAI BRUDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-025-051/010101
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509020 22/04/2024 SANTOSHI DOLAI 0201035WL014121 SANTOSHI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397475 Mrs SANTOSHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-025-051/010102
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509021 22/04/2024 Chintamani 0201035WL014121 Chintamani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397717 Mrs SAHU CHINTHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kanchili AP-01-035-025-051/010104
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509022 22/04/2024 Lakshmi 0201035WL014121 Lakshmi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397458 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kanchili AP-01-035-025-051/010105
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511251 22/04/2024 PUNYAVATHI SAHU 0201035WL014177 PUNYAVATHI SAHU 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397471 Mrs PUNYAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kanchili AP-01-035-025-051/010106
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509023 22/04/2024 Damayanthi 0201035WL014121 Damayanthi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397467 Mrs DOLAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-025-051/010107
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511252 22/04/2024 Ratnamani 0201035WL014177 Ratnamani 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397651 Mrs RATNAMANI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-025-051/010109
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509024 22/04/2024 Hira 0201035WL014121 Hira 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397676 Mrs HIRA MAJTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-025-051/010111
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509025 22/04/2024 Dilli 0201035WL014121 Dilli 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397453 Mr SAHU DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-025-051/010114
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509026 22/04/2024 Daasarathi 0201035WL014121 Daasarathi 00684 APGV0001162 1000 1000 Processed 14/05/2024 4005397810 Mr BISAI DASARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-025-051/010114
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509027 22/04/2024 Malati 0201035WL014121 Malati 00684 APGV0001162 1000 1000 Processed 14/05/2024 4005397722 Mrs BISAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-025-051/010115
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509028 22/04/2024 Sarada 0201035WL014121 Sarada 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397721 Mrs BISAI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kanchili AP-01-035-025-051/010118
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511253 22/04/2024 Choodamani 0201035WL014177 Choodamani 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005398003 Mrs CHUDAMANI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kanchili AP-01-035-025-051/010118
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511254 22/04/2024 Devaki 0201035WL014177 Devaki 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397696 Mrs DEBOKI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-025-051/010118
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511255 22/04/2024 LIKHITA 0201035WL014177 LIKHITA 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005398066 LIKITHA DOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Kanchili AP-01-035-025-051/010121
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509029 22/04/2024 Raaso 0201035WL014121 Raaso 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397644 Mrs SAHU RASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-025-051/010124
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511257 22/04/2024 Jagganadham 0201035WL014177 Jagganadham 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397494 Mr NAGISETTI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-025-051/010124
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511256 22/04/2024 Janakamma 0201035WL014177 Janakamma 00684 APGV0001162 1482 1482 Processed 14/05/2024 4005397804 Mrs NAGASETTI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-025-051/010126
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511258 22/04/2024 Damayanti 0201035WL014177 Damayanti 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397427 Mrs KOVVURU DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-025-051/010130
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509030 22/04/2024 TARINI SAHU 0201035WL014121 TARINI SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397852 Mr TARINI SAHU SO NARAYANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kanchili AP-01-035-025-051/010131
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511259 22/04/2024 Khiromoni 0201035WL014177 Khiromoni 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397433 Mrs KHIROMONI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-025-051/010134
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511260 22/04/2024 Durlaba 0201035WL014177 Durlaba 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397456 Mr DURLOBHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-025-051/010136
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509031 22/04/2024 Chudamani 0201035WL014121 Chudamani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397448 Mr DOLAI CHUDAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-025-051/010136
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509032 22/04/2024 gouri 0201035WL014121 gouri 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397447 Mrs DOLAI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-025-051/010137
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509033 22/04/2024 Narayana 0201035WL014121 Narayana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397724 Mr SAHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-025-051/010143
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511261 22/04/2024 Padma 0201035WL014177 Padma 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397803 Mrs KOVVURU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-025-051/010144
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511262 22/04/2024 Lakshmi 0201035WL014177 Lakshmi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397800 Mrs K LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-025-051/010146
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509034 22/04/2024 Dilli 0201035WL014121 Dilli 00684 APGV0001162 1000 1000 Processed 14/05/2024 4005397632 Mr DOLAI DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-025-051/010146
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509035 22/04/2024 Mohini 0201035WL014121 Mohini 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397452 Mrs DOLAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-025-051/010155
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509037 22/04/2024 Mayavati 0201035WL014121 Mayavati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397709 Mrs SAHU MAYABOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-025-051/010159
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509038 22/04/2024 Tulasa 0201035WL014121 Tulasa 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397640 Mrs BISAI TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-025-051/010160
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511263 22/04/2024 SARADA SAHU 0201035WL014177 SARADA SAHU 00684 APGV0001162 1522 1522 Processed 14/05/2024 4005397490 Mrs SARADA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kanchili AP-01-035-025-051/010161
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511264 22/04/2024 Khiromani 0201035WL014177 Khiromani 00684 APGV0001162 1268 1268 Processed 14/05/2024 4005397647 Mrs KIRAMANI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-025-051/010163
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511265 22/04/2024 Tulusa 0201035WL014177 Tulusa 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397660 Mrs DOLAI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-025-051/010166
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509039 22/04/2024 HARI PRASAD 0201035WL014121 HARI PRASAD 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397979 HARIPRASAD DOLAI INDIAN OVERSEAS BANK(508541)
631 Kanchili AP-01-035-025-051/010168
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509040 22/04/2024 Kesav 0201035WL014121 Kesav 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397733 Mr DOLAI KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-025-051/010169
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509041 22/04/2024 Savitri 0201035WL014121 Savitri 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397691 Mrs RATNAMANI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-025-051/010170
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509042 22/04/2024 Jamuna 0201035WL014121 Jamuna 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397686 Mrs JAMUNA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-025-051/010170
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509043 22/04/2024 PADMA 0201035WL014121 PADMA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398108 Mrs PADMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-025-051/010172
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509044 22/04/2024 Suvarni 0201035WL014121 Suvarni 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397659 Mrs DOLAI SUBARNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kanchili AP-01-035-025-051/010173
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509046 22/04/2024 Kundano 0201035WL014121 Kundano 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397674 Mrs MAJHI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-025-051/010173
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509045 22/04/2024 Pithambaro 0201035WL014121 Pithambaro 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397729 Mr Pitambar Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-025-051/010181
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511267 22/04/2024 Duryodhana 0201035WL014177 Duryodhana 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397496 Mr KOVVURU DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-025-051/010181
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511266 22/04/2024 Varalakshmi 0201035WL014177 Varalakshmi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397495 Mrs KOVVURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-025-051/010182
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511269 22/04/2024 DANAYYA 0201035WL014177 DANAYYA 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397808 Mr KOKKILIPUTUTTUGA DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-025-051/010182
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511268 22/04/2024 Lakshmi 0201035WL014177 Lakshmi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397805 Mrs KOVVURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kanchili AP-01-035-025-051/010187
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511271 22/04/2024 kameswara rao 0201035WL014177 kameswara rao 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397813 Mr KOVVURU KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-025-051/010187
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511270 22/04/2024 Seetha 0201035WL014177 Seetha 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397428 Mrs KOVVURU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-025-051/010193
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509047 22/04/2024 Bhagyam 0201035WL014121 Bhagyam 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397435 Mrs Bhagyam Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-025-051/010195
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509048 22/04/2024 Mutyalu 0201035WL014121 Mutyalu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397719 Mrs DOLAI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-025-051/010204
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509049 22/04/2024 Mutyalu 0201035WL014121 Mutyalu 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397634 Mrs SAHU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-025-051/010212
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509050 22/04/2024 Bariko 0201035WL014121 Bariko 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397505 Mr BARIKO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kanchili AP-01-035-025-051/010214
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511272 22/04/2024 Jamuna 0201035WL014177 Jamuna 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005398004 Mrs SAHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kanchili AP-01-035-025-051/010215
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509051 22/04/2024 Chintamani 0201035WL014121 Chintamani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397446 Mrs DOLAI CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kanchili AP-01-035-025-051/010218
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511273 22/04/2024 Hemmo 0201035WL014177 Hemmo 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397444 Miss BISAI HEMOLOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-025-051/010219
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509052 22/04/2024 Mamitha 0201035WL014121 Mamitha 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397465 Mrs MOMITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-025-051/010222
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509054 22/04/2024 Kumari 0201035WL014121 Kumari 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397695 Mrs Kumari Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-025-051/010222
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509053 22/04/2024 Niroboti 0201035WL014121 Niroboti 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397716 Mrs DOLAI NIROBOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-025-051/010224
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509055 22/04/2024 suvarni 0201035WL014121 suvarni 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397635 Mrs SUBARNI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-025-051/010225
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509056 22/04/2024 Lakshmi 0201035WL014121 Lakshmi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397675 Mrs DOLAI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-025-051/010226
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509057 22/04/2024 mohan 0201035WL014121 mohan 00684 APGV0001162 750 750 Processed 14/05/2024 4005397718 Mr SAHU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-025-051/010228
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511274 22/04/2024 bairamma 0201035WL014177 bairamma 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397814 Mrs TURALA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-025-051/010230
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509058 22/04/2024 KUMARI 0201035WL014121 KUMARI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397476 Mrs Kumari Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-025-051/010231
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509059 22/04/2024 Malathi 0201035WL014121 Malathi 00684 APGV0001162 1250 1250 Processed 14/05/2024 4005397648 Mrs MALATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-025-051/010232
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511275 22/04/2024 Krishna 0201035WL014177 Krishna 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005398129 Mr BOLIA SETTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-025-051/010239
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509060 22/04/2024 Bhuvan 0201035WL014121 Bhuvan 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398065 Mr BHUVANDOLI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-025-051/010240
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511277 22/04/2024 Padmanabham 0201035WL014177 Padmanabham 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397466 Mr SAHU PADMANABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-025-051/010240
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511276 22/04/2024 Sujatha 0201035WL014177 Sujatha 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397469 Mrs SUJATHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-025-051/010241
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511278 22/04/2024 Lekha 0201035WL014177 Lekha 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397437 Mrs Nagisetti Lekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-025-051/010242
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509061 22/04/2024 TULASA DOLAI 0201035WL014121 TULASA DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397792 Mrs TULASA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-025-051/010243
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511279 22/04/2024 Chonchala 0201035WL014177 Chonchala 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397720 Mrs BISAI CHONCHOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-025-051/010246
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509064 22/04/2024 BHAVANI 0201035WL014121 BHAVANI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397410 BHAVANI SAHU INDIAN OVERSEAS BANK(508541)
668 Kanchili AP-01-035-025-051/010246
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509063 22/04/2024 GONGADHAR 0201035WL014121 GONGADHAR 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397791 MR GONGADHAR SAHU STATE BANK OF INDIA(508548)
669 Kanchili AP-01-035-025-051/010247
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509065 22/04/2024 BASKURI 0201035WL014121 BASKURI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397477 Mrs BASKURI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-025-051/010248
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509066 22/04/2024 SUDARSAN 0201035WL014121 SUDARSAN 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397405 Mr SUDORSONO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-025-051/010249
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511280 22/04/2024 Brundavathi 0201035WL014177 Brundavathi 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397478 MRS VRINDAVATI BISAI STATE BANK OF INDIA(508548)
672 Kanchili AP-01-035-025-051/010254
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511282 22/04/2024 SAVITRI 0201035WL014177 SAVITRI 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397757 Mrs SAHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-025-051/010257
(KOKKILIPUTTUGA) 		0201035000NRG25220420240535440 22/04/2024 NIRMALA 0201035WL014560 NIRMALA 00684 APGV0001162 999 999 Processed 14/05/2024 4005397735 Mrs SAHU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-025-051/010258
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511283 22/04/2024 JAMUNA 0201035WL014177 JAMUNA 00684 APGV0001162 1495 1495 Processed 14/05/2024 4005397438 Mrs Jamuna Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-025-051/010260
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509069 22/04/2024 HEMO 0201035WL014121 HEMO 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397463 Mrs MAJHI HEMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-025-051/010261
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509071 22/04/2024 BHUDEVI 0201035WL014121 BHUDEVI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397491 Mrs BHUDEVI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-025-051/010264
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509073 22/04/2024 MOHIMA 0201035WL014121 MOHIMA 00684 APGV0001162 250 250 Processed 14/05/2024 4005397493 Mrs MOHIMA DALAI INDIAN BANK(607105)
678 Kanchili AP-01-035-025-051/010265
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511284 22/04/2024 NARESH SAHU 0201035WL014177 NARESH SAHU 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398141 Mr NARESH SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-025-051/010267
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511285 22/04/2024 PURNACHANDRA 0201035WL014177 PURNACHANDRA 00684 APGV0001162 1557 1557 Processed 14/05/2024 4005397498 Mr SAHU PURNOCHONDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-025-051/010268
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509074 22/04/2024 MOHAN 0201035WL014121 MOHAN 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397955 Mr MOHAN SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-025-051/010270
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511287 22/04/2024 DOYITARI DOLAI 0201035WL014177 DOYITARI DOLAI 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397750 Mr Doyitari Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kanchili AP-01-035-025-051/010270
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509075 22/04/2024 SARASWATI 0201035WL014121 SARASWATI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397408 Mrs DOLAI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-025-051/010272
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511288 22/04/2024 SWATHI 0201035WL014177 SWATHI 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398086 Mrs DOLAI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-025-051/020001
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509076 22/04/2024 Tilothama 0201035WL014121 Tilothama 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397872 Mrs DOLAI TILOTTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-025-051/020003
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509077 22/04/2024 Dali 0201035WL014121 Dali 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397680 Mrs DALI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-025-051/020004
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509078 22/04/2024 Yasoda 0201035WL014121 Yasoda 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397657 Mrs DOLAI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-025-051/020005
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509079 22/04/2024 CHAYYA 0201035WL014121 CHAYYA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397880 Mrs CHAYA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-025-051/020006
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509081 22/04/2024 BENUDHORO DOLAI 0201035WL014121 BENUDHORO DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397506 Mr BENUDHORO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-025-051/020006
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509080 22/04/2024 Savitri 0201035WL014121 Savitri 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397502 Mrs DOLAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-025-051/020008
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509083 22/04/2024 Brundavati 0201035WL014121 Brundavati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397871 Mrs DOLAI BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kanchili AP-01-035-025-051/020008
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509082 22/04/2024 Padamavathi 0201035WL014121 Padamavathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397667 Mrs DOLAI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-025-051/020010
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509084 22/04/2024 Heera 0201035WL014121 Heera 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397668 Mrs DOLAI HIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kanchili AP-01-035-025-051/020011
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509085 22/04/2024 Khiromani 0201035WL014121 Khiromani 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397670 Mrs KHIROMONI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-025-051/020013
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509086 22/04/2024 Lobbo 0201035WL014121 Lobbo 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397685 Mr LOBBO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-025-051/020014
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509087 22/04/2024 Narisi 0201035WL014121 Narisi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397664 Mrs DOLAI NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-025-051/020015
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509088 22/04/2024 KESAVO DOLAI 0201035WL014121 KESAVO DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398006 Mr Dolai Kesavo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-025-051/020015
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509089 22/04/2024 KRISHNA DOLAI 0201035WL014121 KRISHNA DOLAI 00684 APGV0001162 1250 1250 Processed 14/05/2024 4005398016 Mr KRISHNA DOLAI SO KESAVO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-025-051/020017
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509090 22/04/2024 RUKMINI DOLAI 0201035WL014121 RUKMINI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397878 Mrs RUKMINI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-025-051/020018
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509091 22/04/2024 Sevati 0201035WL014121 Sevati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397877 Mrs SEVATHI DOLAI W O ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kanchili AP-01-035-025-051/020039
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509092 22/04/2024 Kanchana 0201035WL014121 Kanchana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397875 Mrs KANCHANA DOLAI W O ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-025-051/020040
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509094 22/04/2024 HEMALATHA 0201035WL014121 HEMALATHA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397932 Mrs HEMALATHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-025-051/020040
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509093 22/04/2024 Shoba 0201035WL014121 Shoba 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397656 Mrs DOLAI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-025-051/020042
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509095 22/04/2024 Maalathi 0201035WL014121 Maalathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397637 Mrs SAHU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kanchili AP-01-035-025-051/020048
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509096 22/04/2024 Sarada 0201035WL014121 Sarada 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397679 Mrs SARADA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kanchili AP-01-035-025-051/020049
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509097 22/04/2024 MARKONDO 0201035WL014121 MARKONDO 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397690 Mr MARKONDO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-025-051/020052
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509098 22/04/2024 Bhagyavati 0201035WL014121 Bhagyavati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397879 Mrs BHAGYAVATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-025-051/020052
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509099 22/04/2024 Prasad 0201035WL014121 Prasad 00684 APGV0001162 1250 1250 Processed 14/05/2024 4005397689 Mr PRASAD DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kanchili AP-01-035-025-051/020055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509100 22/04/2024 Khoga 0201035WL014121 Khoga 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397681 Mr KHOGA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-025-051/020055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509101 22/04/2024 Padma 0201035WL014121 Padma 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397682 Mrs PADMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-025-051/020058
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509103 22/04/2024 KAMADEV 0201035WL014121 KAMADEV 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397885 MR KAMADEV MAJHI STATE BANK OF INDIA(508548)
711 Kanchili AP-01-035-025-051/020059
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509104 22/04/2024 Saraswavati 0201035WL014121 Saraswavati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397873 MRS SARSWATHI DOLAI STATE BANK OF INDIA(508548)
712 Kanchili AP-01-035-025-051/020060
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509105 22/04/2024 Parvati 0201035WL014121 Parvati 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397666 Mrs DOLAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-025-051/020063
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509106 22/04/2024 Parvathi 0201035WL014121 Parvathi 00684 APGV0001162 1250 1250 Processed 14/05/2024 4005397669 Mrs DOLAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kanchili AP-01-035-025-051/020064
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509107 22/04/2024 JAMUNA MAJJI 0201035WL014121 JAMUNA MAJJI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397874 Mrs JAMUNA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-025-051/020065
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509108 22/04/2024 Ghono 0201035WL014121 Ghono 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397661 Mr DOLAI GHONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-025-051/020066
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509109 22/04/2024 Anasuya 0201035WL014121 Anasuya 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397876 Mrs ANASUYA BISAI W O KHETRO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-025-051/020075
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509110 22/04/2024 Saavitri 0201035WL014121 Saavitri 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397677 SAVITRI DOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Kanchili AP-01-035-025-051/020076
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509111 22/04/2024 DAMAYANTHI 0201035WL014121 DAMAYANTHI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397883 MR DAMAYANTI DOLAI STATE BANK OF INDIA(508548)
719 Kanchili AP-01-035-025-051/020077
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509112 22/04/2024 TULASI 0201035WL014121 TULASI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398024 Mrs DOLAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-025-051/020078
(KOKKILIPUTTUGA) 		0201035000NRG25220420240535598 22/04/2024 DROUPADI 0201035WL014565 DROUPADI 00684 APGV0001162 999 999 Processed 14/05/2024 4005397881 Mrs DROUPADI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-025-051/020079
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509113 22/04/2024 SUNITHA 0201035WL014121 SUNITHA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397882 MS PRIYANKA DOLAI STATE BANK OF INDIA(508548)
722 Kanchili AP-01-035-025-051/020080
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509114 22/04/2024 PADMA 0201035WL014121 PADMA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397687 Mrs PADMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-025-051/020082
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509115 22/04/2024 JANUKA 0201035WL014121 JANUKA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398015 Mrs JANUKA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-025-051/020085
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509116 22/04/2024 Sunitha 0201035WL014121 Sunitha 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397870 Miss MADHAVA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-025-051/020088
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509117 22/04/2024 PUNYAVATHI 0201035WL014121 PUNYAVATHI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397884 Mrs PUNYAVATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-025-051/030004
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509118 22/04/2024 Rukmini 0201035WL014121 Rukmini 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397633 Mrs BISAI RUKUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-025-051/030007
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509119 22/04/2024 Brundi 0201035WL014121 Brundi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397933 Mrs BURINDI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-025-051/030010
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509120 22/04/2024 Dhonni 0201035WL014121 Dhonni 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397645 Mrs SAHU DHONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-025-051/030012
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509121 22/04/2024 Lakshmi 0201035WL014121 Lakshmi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397625 Mrs BISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-025-051/030017
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509122 22/04/2024 parvathi 0201035WL014121 parvathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397756 Mrs BISAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-025-051/030019
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509123 22/04/2024 KANCHANA SAHU 0201035WL014121 KANCHANA SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397867 Mrs KANCHANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-025-051/030022
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509124 22/04/2024 Padma 0201035WL014121 Padma 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397631 Mrs SAHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-025-051/030023
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509125 22/04/2024 Kanchana 0201035WL014121 Kanchana 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397929 Mrs SAHU KANCHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-025-051/030028
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511289 22/04/2024 Guno 0201035WL014177 Guno 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397649 Mr SAHU GHUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-025-051/030029
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511290 22/04/2024 JAGADAMBA BISAI 0201035WL014177 JAGADAMBA BISAI 00684 APGV0001162 1505 1505 Rejected 14/05/2024 4005397489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Kanchili AP-01-035-025-051/030042
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509126 22/04/2024 Dileepkumar 0201035WL014121 Dileepkumar 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397736 Mr SAHU DILEEP KUAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-025-051/030043
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509127 22/04/2024 Savitri 0201035WL014121 Savitri 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397628 Mrs DOLAI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kanchili AP-01-035-025-051/030044
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509128 22/04/2024 SUMA 0201035WL014121 SUMA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397931 Mrs SUMA BISAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-025-051/030045
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509129 22/04/2024 Tonka 0201035WL014121 Tonka 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397630 Mr SAHU TONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-025-051/030052
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509131 22/04/2024 Ramadevi 0201035WL014121 Ramadevi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398077 Mrs RAMADEVI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
741 Kanchili AP-01-035-025-051/030054
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509132 22/04/2024 Sarojini 0201035WL014121 Sarojini 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397402 Mrs SAROJINI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-025-051/030055
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511291 22/04/2024 APPUDU 0201035WL014177 APPUDU 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397663 Mr Appudu Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kanchili AP-01-035-025-051/030057
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509134 22/04/2024 Bharathi 0201035WL014121 Bharathi 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397865 Mrs BHARATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-025-051/030061
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509136 22/04/2024 CHINTAMANI 0201035WL014121 CHINTAMANI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397869 MRS CHINTAMANI BISAI STATE BANK OF INDIA(508548)
745 Kanchili AP-01-035-025-051/030062
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509137 22/04/2024 TOVA 0201035WL014121 TOVA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397708 Mrs TOBA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-025-051/030063
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509138 22/04/2024 HYMA 0201035WL014121 HYMA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397627 Mrs SAHU HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kanchili AP-01-035-025-051/030064
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509139 22/04/2024 ARJUNA 0201035WL014121 ARJUNA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397504 Mr ARJUNA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-025-051/030065
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509140 22/04/2024 PREMA KUMAR 0201035WL014121 PREMA KUMAR 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398109 Mr PREMA KUMAR SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-025-051/030069
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509141 22/04/2024 KUSSO 0201035WL014121 KUSSO 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397868 Mr Kusso Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-025-051/030073
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509142 22/04/2024 SAARADA 0201035WL014121 SAARADA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397439 Mrs Sarada Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-025-051/030074
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509143 22/04/2024 SUJATHA 0201035WL014121 SUJATHA 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005397436 Mrs SAHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-025-051/030075
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511292 22/04/2024 ANITHA 0201035WL014177 ANITHA 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398007 Mrs ANITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kanchili AP-01-035-025-051/040001
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511293 22/04/2024 MENAKA SAHU 0201035WL014177 MENAKA SAHU 00684 APGV0001162 1505 1505 Rejected 14/05/2024 4005398062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Kanchili AP-01-035-025-051/040002
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511295 22/04/2024 Dharma 0201035WL014177 Dharma 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397683 Mr DHARMU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-025-051/040002
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511294 22/04/2024 Narsi 0201035WL014177 Narsi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398074 Mrs NARSI BISAI WO DHARMU BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-025-051/040007
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511296 22/04/2024 THORA BISAI 0201035WL014177 THORA BISAI 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398005 Mrs THORA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-025-051/040008
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511297 22/04/2024 Jayanthi 0201035WL014177 Jayanthi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397485 Mrs DOLAI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-025-051/040009
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511298 22/04/2024 Tulasi 0201035WL014177 Tulasi 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005398070 Mrs DOLAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-025-051/040011
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511299 22/04/2024 Jamuna 0201035WL014177 Jamuna 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397650 Mrs SAHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-025-051/040012
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511300 22/04/2024 Sitta 0201035WL014177 Sitta 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397653 Mrs BISAI SITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-025-051/040016
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511301 22/04/2024 Sasirekha 0201035WL014177 Sasirekha 00684 APGV0001162 1505 1505 Processed 14/05/2024 4005397684 Mrs SASIREHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-025-051/040020
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511302 22/04/2024 Kumari 0201035WL014177 Kumari 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397641 Mrs KIRAMANI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-025-051/040024
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511303 22/04/2024 Krishana 0201035WL014177 Krishana 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397678 Mr KRISHANA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-025-051/040026
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511304 22/04/2024 BRUNDAVATHI SAHU 0201035WL014177 BRUNDAVATHI SAHU 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397488 Mrs BRUNDAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-025-051/040030
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511305 22/04/2024 Hemmo 0201035WL014177 Hemmo 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397662 Mrs DOLAI HEMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-025-051/040034
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511307 22/04/2024 Jamuna 0201035WL014177 Jamuna 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397658 Mrs SAHU JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-025-051/040037
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511308 22/04/2024 jagannath 0201035WL014177 jagannath 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397642 Mr SAHU JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-025-051/040038
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511309 22/04/2024 Mohima 0201035WL014177 Mohima 00684 APGV0001162 1478 1478 Processed 14/05/2024 4005397655 Mrs SAHU MAHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-025-051/040048
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511313 22/04/2024 Kumari 0201035WL014177 Kumari 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005397487 Mrs SAHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-025-051/040049
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511314 22/04/2024 VIDYAVATHI 0201035WL014177 VIDYAVATHI 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005397486 Mr VIDYAVATHI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-025-051/040050
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511315 22/04/2024 DAMAYANTHI 0201035WL014177 DAMAYANTHI 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005397671 Mrs SAHU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-025-051/040051
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511316 22/04/2024 RUSHYA 0201035WL014177 RUSHYA 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005397665 Mr Rushya Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-025-051/040052
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511317 22/04/2024 PRASANTH DOLAI 0201035WL014177 PRASANTH DOLAI 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005398125 Mr PRASANTH DOLAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-025-051/040056
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511320 22/04/2024 VASUDEV 0201035WL014177 VASUDEV 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005397697 Mr VASUDEVO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-025-051/10052-A
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511321 22/04/2024 SAHU KUMARI 0201035WL014177 SAHU KUMARI 00684 APGV0001162 1557 1557 Processed 14/05/2024 4005398071 Mrs SAHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-025-051/10274
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509145 22/04/2024 GOURI DOLAI 0201035WL014121 GOURI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398075 Mrs GOURI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-025-051/10275
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509146 22/04/2024 Sahu Dali 0201035WL014121 Sahu Dali 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398088 Miss SAHU DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-025-051/10276
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509147 22/04/2024 BRUNDAVATHI SAHU 0201035WL014121 BRUNDAVATHI SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398068 RINKI SAHU W O KRISH BANK OF BARODA(606985)
779 Kanchili AP-01-035-025-051/10277
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509148 22/04/2024 DOLAI JAYANTI 0201035WL014121 DOLAI JAYANTI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398145 JAYANTHI DOLAI UNION BANK OF INDIA(508500)
780 Kanchili AP-01-035-025-051/10278
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509149 22/04/2024 JHANSI RANI DOLAI 0201035WL014121 JHANSI RANI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398073 Master JHANSI RANI DOLAI DO RADHAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-025-051/10279
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509150 22/04/2024 ANKITHA BISAI 0201035WL014121 ANKITHA BISAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398072 Master ANKITHA BISAI DO JADABO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-025-051/10280
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509152 22/04/2024 BEDOBORO DOLAI 0201035WL014121 BEDOBORO DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398094 MR BEDOBORO DOLAI STATE BANK OF INDIA(508548)
783 Kanchili AP-01-035-025-051/10280
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509151 22/04/2024 SONALI DOLAI 0201035WL014121 SONALI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398079 Mrs SONALI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kanchili AP-01-035-025-051/10281
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509153 22/04/2024 SRIDEVI DOLAI 0201035WL014121 SRIDEVI DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398095 Mrs SRIDEVI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-025-051/10287
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511322 22/04/2024 SAVITRI DALAI 0201035WL014177 SAVITRI DALAI 00684 APGV0001162 1476 1476 Processed 14/05/2024 4005398116 MRS SAVITRI STATE BANK OF INDIA(508548)
786 Kanchili AP-01-035-025-051/10289
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509155 22/04/2024 KARTEEK DOLAI 0201035WL014121 KARTEEK DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398113 Master KARTEEK DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kanchili AP-01-035-025-051/10293
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511323 22/04/2024 MIHINI BISAI 0201035WL014177 MIHINI BISAI 00684 APGV0001162 1268 1268 Processed 14/05/2024 4005398117 Mrs Mohini Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kanchili AP-01-035-025-051/10296
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509156 22/04/2024 AKHILA DOLAI 0201035WL014121 AKHILA DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398146 Master ANJALI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kanchili AP-01-035-025-051/10297
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509157 22/04/2024 ANJALI BISAI 0201035WL014121 ANJALI BISAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398147 Miss AKHILA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-025-051/20090
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509158 22/04/2024 SUJATHA DOALI 0201035WL014121 SUJATHA DOALI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398130 Mrs SUJATHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kanchili AP-01-035-025-051/20095
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509159 22/04/2024 SUJATHA DOLAI 0201035WL014121 SUJATHA DOLAI 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398160 SUJATHA DOLAI INDIAN OVERSEAS BANK(508541)
792 Kanchili AP-01-035-025-051/40025-A
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511325 22/04/2024 RATNALA SANTHAKUMARI 0201035WL014177 RATNALA SANTHAKUMARI 00684 APGV0001162 1521 1521 Rejected 14/05/2024 4005398121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 Kanchili AP-01-035-025-051/40059
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511326 22/04/2024 Annapurna Bisai 0201035WL014177 Annapurna Bisai 00684 APGV0001162 1521 1521 Processed 14/05/2024 4005398067 Mrs ANNAPURNA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kanchili AP-01-035-025-051/40061
(KOKKILIPUTTUGA) 		0201035000NRG25220420240511328 22/04/2024 DOLAI ROTHNOMONI 0201035WL014177 DOLAI ROTHNOMONI 00684 APGV0001162 1521 1521 Processed 14/05/2024 4005397726 Mrs DOLAI RATNAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Kanchili AP-01-035-025-051/40062
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509161 22/04/2024 ANUSUYA SAHU 0201035WL014121 ANUSUYA SAHU 00684 APGV0001162 1500 1500 Processed 14/05/2024 4005398152 Mrs ANUSUYA SAHU INDIAN BANK(607105)
SubTotal 480286 480286
796 Kanchili AP-01-035-025-051/20096
(KOKKILIPUTTUGA) 		0201035000NRG25220420240509160 22/04/2024 SAVITRI DOLAI 0201035WL014121 SAVITRI DOLAI 00684 APGV0003328 1500 1500 Processed 14/05/2024 4005398158 Mrs SAVITRI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
797 Kanchili AP-01-035-007-013/20233
(YEKKALA) 		0201035000NRG25220420240572764 22/04/2024 DAMAYANTHI BARLA 0201035WL014974 DAMAYANTHI BARLA 00691 IPOS0000001 1379 1379 Processed 14/05/2024 4005397381 BARLA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1379 1379
Total 1101776 1101776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_220424APB_FTO_11781 Canara Bank CNRB0005737 SOMPETA 1150
2 Kanchili AP0201035_220424APB_FTO_11781 STATE BANK OF INDIA SBIN0000964 SOMPETA 143210
3 Kanchili AP0201035_220424APB_FTO_11781 STATE BANK OF INDIA SBIN0008820 SILAGAM 4168
4 Kanchili AP0201035_220424APB_FTO_11781 STATE BANK OF INDIA SBIN0015709 KANCHILI 168128
5 Kanchili AP0201035_220424APB_FTO_11781 STATE BANK OF INDIA SBIN0021312 SOMPETA 7924
6 Kanchili AP0201035_220424APB_FTO_11781 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1496
7 Kanchili AP0201035_220424APB_FTO_11781 UNION BANK OF INDIA UBIN0805114 SOMPETA 6162
8 Kanchili AP0201035_220424APB_FTO_11781 UNION BANK OF INDIA UBIN0829625 HARIPURAM 1380
9 Kanchili AP0201035_220424APB_FTO_11781 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 151532
10 Kanchili AP0201035_220424APB_FTO_11781 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 133461
11 Kanchili AP0201035_220424APB_FTO_11781 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 480286
12 Kanchili AP0201035_220424APB_FTO_11781 Andhra Pradesh Grameena Vikas Bank APGV0003328 CHINAGANTYADA 1500
13 Kanchili AP0201035_220424APB_FTO_11781 India Post Payments Bank IPOS0000001 SRIKAKULAM 1379

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