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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:37:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_160524APB_FTO_55842
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 Kotabommili AP-01-028-037-041/10511
(CHINABAMMIDI) 		0201028000NRG25160520242008227 16/05/2024 VANA VANAJAKSHI 0201028WL039297 VANA VANAJAKSHI 00032 UTIB0000536 1225 1225 Processed 22/05/2024 4222562110 Mrs Vana Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
2 Kotabommili AP-01-028-037-041/020001
(CHINABAMMIDI) 		0201028000NRG25160520242017428 16/05/2024 Shimmayya 0201028WL039490 Shimmayya 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562143 NETINTI SIMMAYYA BANK OF BARODA(606985)
3 Kotabommili AP-01-028-037-041/020004
(CHINABAMMIDI) 		0201028000NRG25160520242017429 16/05/2024 Ramu 0201028WL039490 Ramu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562148 CHINTU RAMU BANK OF BARODA(606985)
4 Kotabommili AP-01-028-037-041/020013
(CHINABAMMIDI) 		0201028000NRG25160520242017437 16/05/2024 Punyavathi 0201028WL039490 Punyavathi 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562147 ARASAVALLI PUNYAVATH BANK OF BARODA(606985)
5 Kotabommili AP-01-028-037-041/020020
(CHINABAMMIDI) 		0201028000NRG25160520242017440 16/05/2024 Narayanarao 0201028WL039490 Narayanarao 00045 BARB0NARSRI 741 741 Processed 22/05/2024 4222562183 CHINTU NARAYANA RAO BANK OF BARODA(606985)
6 Kotabommili AP-01-028-037-041/020025
(CHINABAMMIDI) 		0201028000NRG25160520242017444 16/05/2024 Kalavathi 0201028WL039490 Kalavathi 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562130 KONDURU KALAVATHI BANK OF BARODA(606985)
7 Kotabommili AP-01-028-037-041/020029
(CHINABAMMIDI) 		0201028000NRG25160520242017447 16/05/2024 Anadharao 0201028WL039490 Anadharao 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562131 TARRA ANADARAO BANK OF BARODA(606985)
8 Kotabommili AP-01-028-037-041/020030
(CHINABAMMIDI) 		0201028000NRG25160520242017449 16/05/2024 IPPILI RAMULAMMA 0201028WL039490 IPPILI RAMULAMMA 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562242 Mrs IPPILI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kotabommili AP-01-028-037-041/020036
(CHINABAMMIDI) 		0201028000NRG25160520242017451 16/05/2024 Simhachalam 0201028WL039490 Simhachalam 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562153 NETINTI SIMHACHALAM BANK OF BARODA(606985)
10 Kotabommili AP-01-028-037-041/020045
(CHINABAMMIDI) 		0201028000NRG25160520242017459 16/05/2024 Laxmi 0201028WL039490 Laxmi 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562149 GONDU LAXMI BANK OF BARODA(606985)
11 Kotabommili AP-01-028-037-041/020050
(CHINABAMMIDI) 		0201028000NRG25160520242017467 16/05/2024 Manmadharao 0201028WL039490 Manmadharao 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562141 NETINTI MANMADA RAO BANK OF BARODA(606985)
12 Kotabommili AP-01-028-037-041/020052
(CHINABAMMIDI) 		0201028000NRG25160520242017469 16/05/2024 Simhachalam 0201028WL039490 Simhachalam 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562136 CHINNALA SIMHACHALAM BANK OF BARODA(606985)
13 Kotabommili AP-01-028-037-041/020053
(CHINABAMMIDI) 		0201028000NRG25160520242017471 16/05/2024 Durgarao 0201028WL039490 Durgarao 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562146 JOGA DHURGARAO BANK OF BARODA(606985)
14 Kotabommili AP-01-028-037-041/020057
(CHINABAMMIDI) 		0201028000NRG25160520242017478 16/05/2024 Simhachalam 0201028WL039490 Simhachalam 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562151 TARRA SIMHACHALAM BANK OF BARODA(606985)
15 Kotabommili AP-01-028-037-041/020069
(CHINABAMMIDI) 		0201028000NRG25160520242017487 16/05/2024 Appalanarasamma 0201028WL039490 Appalanarasamma 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562135 CHITTI APPALANARASAM BANK OF BARODA(606985)
16 Kotabommili AP-01-028-037-041/020074
(CHINABAMMIDI) 		0201028000NRG25160520242017491 16/05/2024 Ramu 0201028WL039490 Ramu 00045 BARB0NARSRI 741 741 Processed 22/05/2024 4222562157 IPPILI RAMU BANK OF BARODA(606985)
17 Kotabommili AP-01-028-037-041/020080
(CHINABAMMIDI) 		0201028000NRG25160520242017494 16/05/2024 Mangamma 0201028WL039490 Mangamma 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562139 BONNA MANGAMMA BANK OF BARODA(606985)
18 Kotabommili AP-01-028-037-041/020081
(CHINABAMMIDI) 		0201028000NRG25160520242017496 16/05/2024 Chinnammai 0201028WL039490 Chinnammai 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562154 GANGARAPU CHINNAMMA BANK OF BARODA(606985)
19 Kotabommili AP-01-028-037-041/020082
(CHINABAMMIDI) 		0201028000NRG25160520242017497 16/05/2024 Padma 0201028WL039490 Padma 00045 BARB0NARSRI 988 988 Processed 22/05/2024 4222562133 BANNA KALPANA BANK OF BARODA(606985)
20 Kotabommili AP-01-028-037-041/020085
(CHINABAMMIDI) 		0201028000NRG25160520242017500 16/05/2024 Sanyasamma 0201028WL039490 Sanyasamma 00045 BARB0NARSRI 988 988 Processed 22/05/2024 4222562145 JOGA SANYASI BANK OF BARODA(606985)
21 Kotabommili AP-01-028-037-041/020087
(CHINABAMMIDI) 		0201028000NRG25160520242017501 16/05/2024 Saroji 0201028WL039490 Saroji 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562132 BADANA SAROJINI BANK OF BARODA(606985)
22 Kotabommili AP-01-028-037-041/020094
(CHINABAMMIDI) 		0201028000NRG25160520242017506 16/05/2024 Narsimhulu 0201028WL039490 Narsimhulu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562201 NETINTI NARASIMHULU BANK OF BARODA(606985)
23 Kotabommili AP-01-028-037-041/020096
(CHINABAMMIDI) 		0201028000NRG25160520242017509 16/05/2024 Arudra 0201028WL039490 Arudra 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562182 CHINTU ARUDRA BANK OF BARODA(606985)
24 Kotabommili AP-01-028-037-041/020101
(CHINABAMMIDI) 		0201028000NRG25160520242017512 16/05/2024 Appanna 0201028WL039490 Appanna 00045 BARB0NARSRI 988 988 Processed 22/05/2024 4222562138 CHINTU APPANNA BANK OF BARODA(606985)
25 Kotabommili AP-01-028-037-041/020103
(CHINABAMMIDI) 		0201028000NRG25160520242017515 16/05/2024 Narsimhulu 0201028WL039490 Narsimhulu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562129 BADANA NARASIMHULU BANK OF BARODA(606985)
26 Kotabommili AP-01-028-037-041/020108
(CHINABAMMIDI) 		0201028000NRG25160520242017522 16/05/2024 Krishna 0201028WL039490 Krishna 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562144 GONDU KRISHNARAO BANK OF BARODA(606985)
27 Kotabommili AP-01-028-037-041/020110
(CHINABAMMIDI) 		0201028000NRG25160520242017525 16/05/2024 Mallesu 0201028WL039490 Mallesu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562142 IPPILI MALLESU BANK OF BARODA(606985)
28 Kotabommili AP-01-028-037-041/020127
(CHINABAMMIDI) 		0201028000NRG25160520242017539 16/05/2024 Damalu 0201028WL039490 Damalu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562140 BYRI DHAMALU BANK OF BARODA(606985)
29 Kotabommili AP-01-028-037-041/020128
(CHINABAMMIDI) 		0201028000NRG25160520242017541 16/05/2024 Saiyamma 0201028WL039490 Saiyamma 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562134 IPPILI SAYAMMA BANK OF BARODA(606985)
30 Kotabommili AP-01-028-037-041/020131
(CHINABAMMIDI) 		0201028000NRG25160520242017543 16/05/2024 Sarojini 0201028WL039490 Sarojini 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562152 KONKI SAROJINI BANK OF BARODA(606985)
31 Kotabommili AP-01-028-037-041/020150
(CHINABAMMIDI) 		0201028000NRG25160520242017560 16/05/2024 Adilaxmi 0201028WL039490 Adilaxmi 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562155 JUTTU ADILAXMI BANK OF BARODA(606985)
32 Kotabommili AP-01-028-037-041/020150
(CHINABAMMIDI) 		0201028000NRG25160520242017561 16/05/2024 Chittivadu 0201028WL039490 Chittivadu 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562202 JUTTU CHITTAYYA BANK OF BARODA(606985)
33 Kotabommili AP-01-028-037-041/020153
(CHINABAMMIDI) 		0201028000NRG25160520242017564 16/05/2024 Ramu 0201028WL039490 Ramu 00045 BARB0NARSRI 988 988 Processed 22/05/2024 4222562137 TENKA RAMU BANK OF BARODA(606985)
34 Kotabommili AP-01-028-037-041/020155
(CHINABAMMIDI) 		0201028000NRG25160520242017567 16/05/2024 Chilakamma 0201028WL039490 Chilakamma 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562150 CHALLA CHILAKAMMA BANK OF BARODA(606985)
35 Kotabommili AP-01-028-037-041/020169
(CHINABAMMIDI) 		0201028000NRG25160520242017577 16/05/2024 NETINTI RAMAMURTHY 0201028WL039490 NETINTI RAMAMURTHY 00045 BARB0NARSRI 1235 1235 Processed 22/05/2024 4222562243 Mr Netinti Ramamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40014 40014
36 Kotabommili AP-01-028-037-041/020011
(CHINABAMMIDI) 		0201028000NRG25160520242017436 16/05/2024 Sathish 0201028WL039490 Sathish 00078 CNRB0013565 988 988 Processed 22/05/2024 4222562126 VAKADA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 988 988
37 Kotabommili AP-01-028-002-001/030175
(RAMASWARAM) 		0201028000NRG25160520242043910 16/05/2024 Malathi 0201028WL040015 Malathi 00176 IDIB000K081 1196 1196 Processed 22/05/2024 4222562224 Mrs Moyyi Malathi INDIAN BANK(607105)
38 Kotabommili AP-01-028-002-001/030175
(RAMASWARAM) 		0201028000NRG25160520242043909 16/05/2024 Ramarao 0201028WL040015 Ramarao 00176 IDIB000K081 1196 1196 Processed 22/05/2024 4222562215 Mr MOYYA RAMA RAO INDIAN BANK(607105)
39 Kotabommili AP-01-028-002-001/030180
(RAMASWARAM) 		0201028000NRG25160520242043915 16/05/2024 Tandyala Appamma 0201028WL040015 Tandyala Appamma 00176 IDIB000K081 1196 1196 Processed 22/05/2024 4222562241 Mrs THANDYALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kotabommili AP-01-028-002-001/30193
(RAMASWARAM) 		0201028000NRG25160520242043923 16/05/2024 Basavala Shiva 0201028WL040015 Basavala Shiva 00176 IDIB000K081 1196 1196 Processed 22/05/2024 4222562109 Mr Basavala Shiva INDIAN BANK(607105)
41 Kotabommili AP-01-028-032-035/020038
(YETHURALLAPADU) 		0201028000NRG25160520242016687 16/05/2024 LAKSHMI 0201028WL039476 LAKSHMI 00176 IDIB000K081 514 514 Processed 22/05/2024 4222562200 MISS VUTA LAKSHMI STATE BANK OF INDIA(508548)
42 Kotabommili AP-01-028-032-035/020038
(YETHURALLAPADU) 		0201028000NRG25160520242016686 16/05/2024 Tirupathirao 0201028WL039476 Tirupathirao 00176 IDIB000K081 514 514 Processed 22/05/2024 4222562234 MR VUTA TIRUPATIRAO STATE BANK OF INDIA(508548)
SubTotal 5812 5812
43 Kotabommili AP-01-028-037-041/020129
(CHINABAMMIDI) 		0201028000NRG25160520242017542 16/05/2024 BAIRI USHARANI 0201028WL039490 BAIRI USHARANI 00227 KVBL0004821 1235 1235 Processed 22/05/2024 4222562128 Mrs Bairi Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
44 Kotabommili AP-01-028-037-041/010033
(CHINABAMMIDI) 		0201028000NRG25160520242008121 16/05/2024 Anadharao 0201028WL039297 Anadharao 00415 SBIN0000753 1225 1225 Processed 22/05/2024 4222562121 Mr Vana Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kotabommili AP-01-028-037-041/020104
(CHINABAMMIDI) 		0201028000NRG25160520242017517 16/05/2024 Ramu 0201028WL039490 Ramu 00415 SBIN0000753 1235 1235 Processed 22/05/2024 4222562122 MR IPPILI RAMARAO STATE BANK OF INDIA(508548)
46 Kotabommili AP-01-028-037-041/20175
(CHINABAMMIDI) 		0201028000NRG25160520242017582 16/05/2024 Linguberi Roja 0201028WL039490 Linguberi Roja 00415 SBIN0000753 1235 1235 Processed 22/05/2024 4222562127 Mrs LINGUBERI ROJA W O DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3695 3695
47 Kotabommili AP-01-028-037-041/010144
(CHINABAMMIDI) 		0201028000NRG25160520242008187 16/05/2024 Ramu 0201028WL039297 Ramu 00415 SBIN0002749 980 980 Processed 22/05/2024 4222562123 MR RAMU MUDDADA STATE BANK OF INDIA(508548)
48 Kotabommili AP-01-028-037-041/010206
(CHINABAMMIDI) 		0201028000NRG25160520242008215 16/05/2024 ammena 0201028WL039297 ammena 00415 SBIN0002749 1225 1225 Processed 22/05/2024 4222562118 Mrs SHAIK AMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kotabommili AP-01-028-037-041/020135
(CHINABAMMIDI) 		0201028000NRG25160520242017547 16/05/2024 Enkayya 0201028WL039490 Enkayya 00415 SBIN0002749 1235 1235 Processed 22/05/2024 4222562124 MR YANKAYYA IPPILILTI STATE BANK OF INDIA(508548)
SubTotal 3440 3440
50 Kotabommili AP-01-028-002-001/30190
(RAMASWARAM) 		0201028000NRG25160520242043920 16/05/2024 Parri Usha 0201028WL040015 Parri Usha 00415 SBIN0011104 1196 1196 Processed 22/05/2024 4222562125 MRS USHA PARRI STATE BANK OF INDIA(508548)
SubTotal 1196 1196
51 Kotabommili AP-01-028-037-041/010167
(CHINABAMMIDI) 		0201028000NRG25160520242008206 16/05/2024 GONDU GANESH 0201028WL039297 GONDU GANESH 00415 SBIN0016959 980 980 Processed 22/05/2024 4222562240 MR GONDU GANESH STATE BANK OF INDIA(508548)
SubTotal 980 980
52 Kotabommili AP-01-028-037-041/020140
(CHINABAMMIDI) 		0201028000NRG25160520242017553 16/05/2024 Dharmarao 0201028WL039490 Dharmarao 00415 SBIN0021007 1235 1235 Processed 22/05/2024 4222562238 MR KINJARAPU DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 1235 1235
53 Kotabommili AP-01-028-037-041/010005
(CHINABAMMIDI) 		0201028000NRG25160520242008096 16/05/2024 Ravi 0201028WL039297 Ravi 00415 SBIN0021909 980 980 Processed 22/05/2024 4222562120 MR JARJANA RAVIKUMAR STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-037-041/010012
(CHINABAMMIDI) 		0201028000NRG25160520242008102 16/05/2024 Suryanarayana 0201028WL039297 Suryanarayana 00415 SBIN0021909 1225 1225 Processed 22/05/2024 4222562216 MR NAKKA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2205 2205
55 Kotabommili AP-01-028-037-041/020135
(CHINABAMMIDI) 		0201028000NRG25160520242017548 16/05/2024 Lakshmi 0201028WL039490 Lakshmi 00468 UBIN0803804 1235 1235 Processed 22/05/2024 4222562111 IPPILI LAKSHMI BANK OF BARODA(606985)
SubTotal 1235 1235
56 Kotabommili AP-01-028-002-001/30195
(RAMASWARAM) 		0201028000NRG25160520242043924 16/05/2024 DANTA DIVYABARATHI 0201028WL040015 DANTA DIVYABARATHI 00468 UBIN0815535 1196 1196 Processed 22/05/2024 4222562114 DANTA DIVYABHARATHI UNION BANK OF INDIA(508500)
57 Kotabommili AP-01-028-037-041/010107
(CHINABAMMIDI) 		0201028000NRG25160520242008165 16/05/2024 Somulu 0201028WL039297 Somulu 00468 UBIN0815535 1225 1225 Processed 22/05/2024 4222562117 Mr Dharmana Somulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kotabommili AP-01-028-037-041/010117
(CHINABAMMIDI) 		0201028000NRG25160520242008173 16/05/2024 Sriramulu 0201028WL039297 Sriramulu 00468 UBIN0815535 980 980 Processed 22/05/2024 4222562115 Mr BANDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kotabommili AP-01-028-037-041/010152
(CHINABAMMIDI) 		0201028000NRG25160520242008197 16/05/2024 Apparao 0201028WL039297 Apparao 00468 UBIN0815535 1225 1225 Processed 22/05/2024 4222562116 REDDY APPARAO UNION BANK OF INDIA(508500)
SubTotal 4626 4626
60 Kotabommili AP-01-028-037-041/010081
(CHINABAMMIDI) 		0201028000NRG25160520242008147 16/05/2024 VANA SEETARAM 0201028WL039297 VANA SEETARAM 00468 UBIN0829641 1225 1225 Processed 22/05/2024 4222562119 Mr SEETHARAM VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
61 Kotabommili AP-01-028-037-041/20175
(CHINABAMMIDI) 		0201028000NRG25160520242017581 16/05/2024 Linguberi Durga Rap 0201028WL039490 Linguberi Durga Rap 00553 INDB0001510 1235 1235 Processed 22/05/2024 4222562112 LINGABERI DURGARAO BANK OF BARODA(606985)
SubTotal 1235 1235
62 Kotabommili AP-01-028-037-041/020105
(CHINABAMMIDI) 		0201028000NRG25160520242017519 16/05/2024 Lakshmi 0201028WL039490 Lakshmi 00684 APGV0001104 1235 1235 Processed 22/05/2024 4222562221 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
63 Kotabommili AP-01-028-037-041/010007
(CHINABAMMIDI) 		0201028000NRG25160520242008098 16/05/2024 Varalakshmi 0201028WL039297 Varalakshmi 00684 APGV0001123 1225 1225 Processed 22/05/2024 4222562191 Mrs VARALAXMI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
64 Kotabommili AP-01-028-037-041/020137
(CHINABAMMIDI) 		0201028000NRG25160520242017551 16/05/2024 Jayamma 0201028WL039490 Jayamma 00684 APGV0001129 1235 1235 Processed 22/05/2024 4222562189 Mrs YALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
65 Kotabommili AP-01-028-037-041/020164
(CHINABAMMIDI) 		0201028000NRG25160520242017573 16/05/2024 sayamma 0201028WL039490 sayamma 00684 APGV0001139 1235 1235 Processed 22/05/2024 4222562190 Mrs KOLA SAIAMMA W O RAMA PRASADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
66 Kotabommili AP-01-028-037-041/010222
(CHINABAMMIDI) 		0201028000NRG25160520242008221 16/05/2024 Janaki 0201028WL039297 Janaki 00684 APGV0001164 1225 1225 Processed 22/05/2024 4222562102 MRS JANAKI PANGA STATE BANK OF INDIA(508548)
SubTotal 1225 1225
67 Kotabommili AP-01-028-002-001/030163
(RAMASWARAM) 		0201028000NRG25160520242043904 16/05/2024 LAKSHMI 0201028WL040015 LAKSHMI 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222561988 Mrs SADHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kotabommili AP-01-028-002-001/030168
(RAMASWARAM) 		0201028000NRG25160520242043906 16/05/2024 Barathi 0201028WL040015 Barathi 00684 APGV0001172 897 897 Processed 22/05/2024 4222562053 Mrs BANGARU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Kotabommili AP-01-028-002-001/030168
(RAMASWARAM) 		0201028000NRG25160520242043905 16/05/2024 Krishna 0201028WL040015 Krishna 00684 APGV0001172 299 299 Processed 22/05/2024 4222562004 Mr BANGARU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kotabommili AP-01-028-002-001/030169
(RAMASWARAM) 		0201028000NRG25160520242043907 16/05/2024 Laxmi 0201028WL040015 Laxmi 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562225 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kotabommili AP-01-028-002-001/030174
(RAMASWARAM) 		0201028000NRG25160520242043908 16/05/2024 Arunakumari 0201028WL040015 Arunakumari 00684 APGV0001172 598 598 Processed 22/05/2024 4222562081 Mrs BURA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Kotabommili AP-01-028-002-001/030176
(RAMASWARAM) 		0201028000NRG25160520242043911 16/05/2024 Syamala 0201028WL040015 Syamala 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562093 Mrs YADLA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kotabommili AP-01-028-002-001/030177
(RAMASWARAM) 		0201028000NRG25160520242043912 16/05/2024 Sujatha 0201028WL040015 Sujatha 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562029 Mrs Koppala Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kotabommili AP-01-028-002-001/030177
(RAMASWARAM) 		0201028000NRG25160520242043913 16/05/2024 Umamaheswararao 0201028WL040015 Umamaheswararao 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222561983 Mr KOPPALLI UMAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kotabommili AP-01-028-002-001/030179
(RAMASWARAM) 		0201028000NRG25160520242043914 16/05/2024 GAVARAMMA 0201028WL040015 GAVARAMMA 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562105 Mrs DOKKARA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Kotabommili AP-01-028-002-001/030183
(RAMASWARAM) 		0201028000NRG25160520242043916 16/05/2024 bhaskararao 0201028WL040015 bhaskararao 00684 APGV0001172 897 897 Processed 22/05/2024 4222562236 Mr GUNTU BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kotabommili AP-01-028-002-001/030183
(RAMASWARAM) 		0201028000NRG25160520242043917 16/05/2024 latha 0201028WL040015 latha 00684 APGV0001172 897 897 Processed 22/05/2024 4222562090 Mrs Guntu Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kotabommili AP-01-028-002-001/030184
(RAMASWARAM) 		0201028000NRG25160520242043918 16/05/2024 Kumari 0201028WL040015 Kumari 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562092 Mrs Koppala Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Kotabommili AP-01-028-002-001/30189
(RAMASWARAM) 		0201028000NRG25160520242043919 16/05/2024 Koyyana Nirmala 0201028WL040015 Koyyana Nirmala 00684 APGV0001172 897 897 Processed 22/05/2024 4222562237 Mrs KOYYANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Kotabommili AP-01-028-002-001/30191
(RAMASWARAM) 		0201028000NRG25160520242043921 16/05/2024 Dokkari Vajram 0201028WL040015 Dokkari Vajram 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562103 Mrs Dokkari Vajram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kotabommili AP-01-028-002-001/30192
(RAMASWARAM) 		0201028000NRG25160520242043922 16/05/2024 Vadana Rupavathi 0201028WL040015 Vadana Rupavathi 00684 APGV0001172 1196 1196 Processed 22/05/2024 4222562106 Miss Vadana Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kotabommili AP-01-028-002-001/30196
(RAMASWARAM) 		0201028000NRG25160520242043925 16/05/2024 BALGA PARVATHI 0201028WL040015 BALGA PARVATHI 00684 APGV0001172 897 897 Processed 22/05/2024 4222561973 Mrs BALGA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kotabommili AP-01-028-002-001/30197
(RAMASWARAM) 		0201028000NRG25160520242043926 16/05/2024 KOSTU PRAVEEN KUMAR 0201028WL040015 KOSTU PRAVEEN KUMAR 00684 APGV0001172 598 598 Processed 22/05/2024 4222562108 KOSTU PRAVEEN KUMAR ICICI BANK LTD(508534)
SubTotal 16744 16744
84 Kotabommili AP-01-028-037-041/010002
(CHINABAMMIDI) 		0201028000NRG25160520242008095 16/05/2024 CHINNAMMADU MATTA 0201028WL039297 CHINNAMMADU MATTA 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561960 Mrs CHINNAMMUDU MATTA LTI W O CHITTEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kotabommili AP-01-028-037-041/010002
(CHINABAMMIDI) 		0201028000NRG25160520242008094 16/05/2024 Chittanna 0201028WL039297 Chittanna 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562205 Mr MATTA CHITTENNA S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kotabommili AP-01-028-037-041/010007
(CHINABAMMIDI) 		0201028000NRG25160520242008097 16/05/2024 Narsayya 0201028WL039297 Narsayya 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562198 Mr Darmana Narasayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kotabommili AP-01-028-037-041/010009
(CHINABAMMIDI) 		0201028000NRG25160520242008099 16/05/2024 Kamalakumari 0201028WL039297 Kamalakumari 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562230 Mr KUMARI VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kotabommili AP-01-028-037-041/010010
(CHINABAMMIDI) 		0201028000NRG25160520242008100 16/05/2024 Butchamma 0201028WL039297 Butchamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562199 Mrs Bandi Buchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kotabommili AP-01-028-037-041/010011
(CHINABAMMIDI) 		0201028000NRG25160520242008101 16/05/2024 Prakesh 0201028WL039297 Prakesh 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562197 Mr REDDY PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kotabommili AP-01-028-037-041/010012
(CHINABAMMIDI) 		0201028000NRG25160520242008103 16/05/2024 SHIMMAMMA NAKKA 0201028WL039297 SHIMMAMMA NAKKA 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562030 Mrs SIMMAMMA NAKKA LTI W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kotabommili AP-01-028-037-041/010013
(CHINABAMMIDI) 		0201028000NRG25160520242008104 16/05/2024 Jagannadham 0201028WL039297 Jagannadham 00684 APGV0001173 980 980 Processed 22/05/2024 4222562096 Mr Nakka Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kotabommili AP-01-028-037-041/010013
(CHINABAMMIDI) 		0201028000NRG25160520242008105 16/05/2024 Kalavathi 0201028WL039297 Kalavathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562229 Mrs KALAVATHI NAKKA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kotabommili AP-01-028-037-041/010014
(CHINABAMMIDI) 		0201028000NRG25160520242008106 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561967 Mrs Reddy Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Kotabommili AP-01-028-037-041/010016
(CHINABAMMIDI) 		0201028000NRG25160520242008107 16/05/2024 Narasamma 0201028WL039297 Narasamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562020 Mrs Reddy Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Kotabommili AP-01-028-037-041/010017
(CHINABAMMIDI) 		0201028000NRG25160520242008109 16/05/2024 jagadeeswari 0201028WL039297 jagadeeswari 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561997 Mrs GONDU JAGADISWARAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Kotabommili AP-01-028-037-041/010017
(CHINABAMMIDI) 		0201028000NRG25160520242008108 16/05/2024 Subadra 0201028WL039297 Subadra 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562063 Mrs Gondu Subhadra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kotabommili AP-01-028-037-041/010020
(CHINABAMMIDI) 		0201028000NRG25160520242008110 16/05/2024 Ramarao 0201028WL039297 Ramarao 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562008 Mr CHALLA RAMARAO LTI S O CH SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Kotabommili AP-01-028-037-041/010021
(CHINABAMMIDI) 		0201028000NRG25160520242008111 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562193 Mrs VARALAXMI PATTA W O NARASAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Kotabommili AP-01-028-037-041/010022
(CHINABAMMIDI) 		0201028000NRG25160520242008112 16/05/2024 Appalaswami 0201028WL039297 Appalaswami 00684 APGV0001173 980 980 Processed 22/05/2024 4222562049 Mr BANDI APPALASWAMY LTI S O B SIMMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kotabommili AP-01-028-037-041/010022
(CHINABAMMIDI) 		0201028000NRG25160520242008113 16/05/2024 RAJULAMMA BANDI 0201028WL039297 RAJULAMMA BANDI 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561968 Mrs RAJULAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kotabommili AP-01-028-037-041/010023
(CHINABAMMIDI) 		0201028000NRG25160520242008114 16/05/2024 Gouramma 0201028WL039297 Gouramma 00684 APGV0001173 735 735 Processed 22/05/2024 4222561961 Mrs GOWRAMMA KAYA LTI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Kotabommili AP-01-028-037-041/010026
(CHINABAMMIDI) 		0201028000NRG25160520242008115 16/05/2024 Asirivadu 0201028WL039297 Asirivadu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561992 Mr ASIRIVADI BANDI LTI S O ATCHIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kotabommili AP-01-028-037-041/010027
(CHINABAMMIDI) 		0201028000NRG25160520242008116 16/05/2024 Jogarao 0201028WL039297 Jogarao 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561948 Mr Dharmana Jogarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kotabommili AP-01-028-037-041/010027
(CHINABAMMIDI) 		0201028000NRG25160520242008117 16/05/2024 Saiyamma 0201028WL039297 Saiyamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562064 Mrs DHARMANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kotabommili AP-01-028-037-041/010030
(CHINABAMMIDI) 		0201028000NRG25160520242008118 16/05/2024 Kristamma 0201028WL039297 Kristamma 00684 APGV0001173 735 735 Processed 22/05/2024 4222562178 Mrs Muddada Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kotabommili AP-01-028-037-041/010031
(CHINABAMMIDI) 		0201028000NRG25160520242008119 16/05/2024 Ramanamma 0201028WL039297 Ramanamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562195 Mrs Vana Srilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kotabommili AP-01-028-037-041/010032
(CHINABAMMIDI) 		0201028000NRG25160520242008120 16/05/2024 Laxmi 0201028WL039297 Laxmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562196 Mrs LAKSHMI VANA W O MOHANARO R O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kotabommili AP-01-028-037-041/010034
(CHINABAMMIDI) 		0201028000NRG25160520242008122 16/05/2024 Ammanna 0201028WL039297 Ammanna 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561932 Mrs MUDDADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kotabommili AP-01-028-037-041/010034
(CHINABAMMIDI) 		0201028000NRG25160520242008123 16/05/2024 jagadeeswari 0201028WL039297 jagadeeswari 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561977 Mrs MUDDADA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kotabommili AP-01-028-037-041/010035
(CHINABAMMIDI) 		0201028000NRG25160520242008124 16/05/2024 Kalavathi 0201028WL039297 Kalavathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562061 Mrs CHALLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Kotabommili AP-01-028-037-041/010041
(CHINABAMMIDI) 		0201028000NRG25160520242008125 16/05/2024 Sushila 0201028WL039297 Sushila 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562179 Mrs SUSILA BANDI W O SIMHACHALAM R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kotabommili AP-01-028-037-041/010042
(CHINABAMMIDI) 		0201028000NRG25160520242008126 16/05/2024 Narayanamma 0201028WL039297 Narayanamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562032 Mrs GONDU NARAYANAMMA LTI W O G TATAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kotabommili AP-01-028-037-041/010044
(CHINABAMMIDI) 		0201028000NRG25160520242008127 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562002 Mrs CHINTU LATCHAMMA LTI W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kotabommili AP-01-028-037-041/010045
(CHINABAMMIDI) 		0201028000NRG25160520242008128 16/05/2024 Ramulamma 0201028WL039297 Ramulamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561975 Mrs RAMULAMMA VANA LTI W O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kotabommili AP-01-028-037-041/010046
(CHINABAMMIDI) 		0201028000NRG25160520242008129 16/05/2024 Parvathi 0201028WL039297 Parvathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562059 Mrs RAMADEVI DHRMANA W O APPANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Kotabommili AP-01-028-037-041/010052
(CHINABAMMIDI) 		0201028000NRG25160520242008130 16/05/2024 Parvathi 0201028WL039297 Parvathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562226 Mrs VANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kotabommili AP-01-028-037-041/010053
(CHINABAMMIDI) 		0201028000NRG25160520242008131 16/05/2024 Adilakshmi 0201028WL039297 Adilakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562000 Mrs ADILAXMI NAKKA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kotabommili AP-01-028-037-041/010054
(CHINABAMMIDI) 		0201028000NRG25160520242008132 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562170 Mrs LAXMI GONDU W O APPANNA R O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kotabommili AP-01-028-037-041/010055
(CHINABAMMIDI) 		0201028000NRG25160520242008133 16/05/2024 Papamma 0201028WL039297 Papamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562164 Mrs Gondu Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kotabommili AP-01-028-037-041/010058
(CHINABAMMIDI) 		0201028000NRG25160520242008134 16/05/2024 Chinnammadu 0201028WL039297 Chinnammadu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562022 Mrs BADANA CHINNAMMADU LTI W O B ADIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kotabommili AP-01-028-037-041/010061
(CHINABAMMIDI) 		0201028000NRG25160520242008135 16/05/2024 Ganeshu 0201028WL039297 Ganeshu 00684 APGV0001173 980 980 Processed 22/05/2024 4222562231 Mr Gondu Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kotabommili AP-01-028-037-041/010061
(CHINABAMMIDI) 		0201028000NRG25160520242008136 16/05/2024 Kalyani 0201028WL039297 Kalyani 00684 APGV0001173 735 735 Processed 22/05/2024 4222562210 Mrs KALYANI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kotabommili AP-01-028-037-041/010062
(CHINABAMMIDI) 		0201028000NRG25160520242008137 16/05/2024 Ammanna 0201028WL039297 Ammanna 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562163 Mrs Challa Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kotabommili AP-01-028-037-041/010064
(CHINABAMMIDI) 		0201028000NRG25160520242008139 16/05/2024 lakshmi 0201028WL039297 lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562010 Mrs Matta Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kotabommili AP-01-028-037-041/010064
(CHINABAMMIDI) 		0201028000NRG25160520242008138 16/05/2024 Sundharamma 0201028WL039297 Sundharamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562031 Mrs METTA SUNDARAMMA W O M SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kotabommili AP-01-028-037-041/010069
(CHINABAMMIDI) 		0201028000NRG25160520242008140 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561939 Mrs Vanjarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kotabommili AP-01-028-037-041/010070
(CHINABAMMIDI) 		0201028000NRG25160520242008141 16/05/2024 Chinnarao 0201028WL039297 Chinnarao 00684 APGV0001173 490 490 Processed 22/05/2024 4222561999 Mr SEEMUSIRI CHINNARAO LTI S O LACHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kotabommili AP-01-028-037-041/010072
(CHINABAMMIDI) 		0201028000NRG25160520242008142 16/05/2024 Jayamma 0201028WL039297 Jayamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562159 Mrs JAYAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kotabommili AP-01-028-037-041/010074
(CHINABAMMIDI) 		0201028000NRG25160520242008143 16/05/2024 Suramma 0201028WL039297 Suramma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562233 Mrs PATTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kotabommili AP-01-028-037-041/010076
(CHINABAMMIDI) 		0201028000NRG25160520242008144 16/05/2024 Adilakshmi 0201028WL039297 Adilakshmi 00684 APGV0001173 980 980 Processed 22/05/2024 4222562021 Mrs Matta Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kotabommili AP-01-028-037-041/010076
(CHINABAMMIDI) 		0201028000NRG25160520242008145 16/05/2024 Ganesh 0201028WL039297 Ganesh 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562104 Mr Matta Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kotabommili AP-01-028-037-041/010080
(CHINABAMMIDI) 		0201028000NRG25160520242008146 16/05/2024 rajulamma 0201028WL039297 rajulamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562055 Mrs RAJULAMMA GONDU W O APPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kotabommili AP-01-028-037-041/010082
(CHINABAMMIDI) 		0201028000NRG25160520242008148 16/05/2024 Divya 0201028WL039297 Divya 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562017 Mrs VANA DIVYA W O V BHUSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kotabommili AP-01-028-037-041/010083
(CHINABAMMIDI) 		0201028000NRG25160520242008149 16/05/2024 Saraswathi 0201028WL039297 Saraswathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562172 Mrs Vana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kotabommili AP-01-028-037-041/010085
(CHINABAMMIDI) 		0201028000NRG25160520242008150 16/05/2024 Rajulamma 0201028WL039297 Rajulamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562220 Mrs Routhu Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kotabommili AP-01-028-037-041/010086
(CHINABAMMIDI) 		0201028000NRG25160520242008151 16/05/2024 syamala 0201028WL039297 syamala 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562013 Mrs Tarra Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kotabommili AP-01-028-037-041/010089
(CHINABAMMIDI) 		0201028000NRG25160520242008152 16/05/2024 Jassi 0201028WL039297 Jassi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562212 Mrs JHANSI GOLTI W O GOPI R O CHINNABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kotabommili AP-01-028-037-041/010091
(CHINABAMMIDI) 		0201028000NRG25160520242008153 16/05/2024 sridevi 0201028WL039297 sridevi 00684 APGV0001173 735 735 Processed 22/05/2024 4222561959 Mrs Kaya Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kotabommili AP-01-028-037-041/010092
(CHINABAMMIDI) 		0201028000NRG25160520242008154 16/05/2024 Chilakamma 0201028WL039297 Chilakamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561989 Mrs REDDY CHILAKAMMA LTI W O R RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kotabommili AP-01-028-037-041/010096
(CHINABAMMIDI) 		0201028000NRG25160520242008155 16/05/2024 Rohini 0201028WL039297 Rohini 00684 APGV0001173 490 490 Processed 22/05/2024 4222562206 Mrs ROHINI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kotabommili AP-01-028-037-041/010097
(CHINABAMMIDI) 		0201028000NRG25160520242008156 16/05/2024 Rohini 0201028WL039297 Rohini 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562160 Mrs ROHINI VANA W O GOPALARAO R O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kotabommili AP-01-028-037-041/010098
(CHINABAMMIDI) 		0201028000NRG25160520242008158 16/05/2024 gouramma 0201028WL039297 gouramma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562048 Mrs BANDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kotabommili AP-01-028-037-041/010098
(CHINABAMMIDI) 		0201028000NRG25160520242008157 16/05/2024 Ramulu 0201028WL039297 Ramulu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562244 Mr BANDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kotabommili AP-01-028-037-041/010100
(CHINABAMMIDI) 		0201028000NRG25160520242008159 16/05/2024 SIMHACHALAM KAYA 0201028WL039297 SIMHACHALAM KAYA 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562217 Mrs SIMHACHALAM KAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kotabommili AP-01-028-037-041/010101
(CHINABAMMIDI) 		0201028000NRG25160520242008160 16/05/2024 pavani 0201028WL039297 pavani 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562207 Mrs PAVANI BADANA W OLATCHUMAYYA BADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kotabommili AP-01-028-037-041/010102
(CHINABAMMIDI) 		0201028000NRG25160520242008162 16/05/2024 Bodemma 0201028WL039297 Bodemma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562165 Mrs Patta Bodemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kotabommili AP-01-028-037-041/010102
(CHINABAMMIDI) 		0201028000NRG25160520242008161 16/05/2024 Ramanayya 0201028WL039297 Ramanayya 00684 APGV0001173 980 980 Processed 22/05/2024 4222562091 Mr Patta Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kotabommili AP-01-028-037-041/010104
(CHINABAMMIDI) 		0201028000NRG25160520242008163 16/05/2024 Endamma 0201028WL039297 Endamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562173 CHINTU YENDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kotabommili AP-01-028-037-041/010104
(CHINABAMMIDI) 		0201028000NRG25160520242008164 16/05/2024 Venkati 0201028WL039297 Venkati 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562245 CHINTU VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kotabommili AP-01-028-037-041/010107
(CHINABAMMIDI) 		0201028000NRG25160520242008166 16/05/2024 Jaggamma 0201028WL039297 Jaggamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562213 Mrs Dharmana Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kotabommili AP-01-028-037-041/010109
(CHINABAMMIDI) 		0201028000NRG25160520242008167 16/05/2024 Asirappadu 0201028WL039297 Asirappadu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561994 Mr PATTA ASIRAPPADU LTI S O P KAYODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kotabommili AP-01-028-037-041/010109
(CHINABAMMIDI) 		0201028000NRG25160520242008168 16/05/2024 PATTA SURAMMA 0201028WL039297 PATTA SURAMMA 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562079 Mrs PATTA SURAMMA LTI W O P ASIRAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kotabommili AP-01-028-037-041/010110
(CHINABAMMIDI) 		0201028000NRG25160520242008169 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562192 Mrs LAXMI PATTA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kotabommili AP-01-028-037-041/010111
(CHINABAMMIDI) 		0201028000NRG25160520242008170 16/05/2024 Bodemma 0201028WL039297 Bodemma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562162 Mrs Vana Bodemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kotabommili AP-01-028-037-041/010114
(CHINABAMMIDI) 		0201028000NRG25160520242008171 16/05/2024 Kamalamma 0201028WL039297 Kamalamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562176 Mrs KAMALAMMA PATTA W O RAMANAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kotabommili AP-01-028-037-041/010116
(CHINABAMMIDI) 		0201028000NRG25160520242008172 16/05/2024 Suramma 0201028WL039297 Suramma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562067 Mrs VANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kotabommili AP-01-028-037-041/010117
(CHINABAMMIDI) 		0201028000NRG25160520242008174 16/05/2024 APPALAMMA BANDI 0201028WL039297 APPALAMMA BANDI 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562219 Mrs Bandi Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kotabommili AP-01-028-037-041/010118
(CHINABAMMIDI) 		0201028000NRG25160520242008175 16/05/2024 Govindharao 0201028WL039297 Govindharao 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562156 Mr Vana Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kotabommili AP-01-028-037-041/010120
(CHINABAMMIDI) 		0201028000NRG25160520242008176 16/05/2024 vijayakumari 0201028WL039297 vijayakumari 00684 APGV0001173 980 980 Processed 22/05/2024 4222562033 Mrs Vana Vijaya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kotabommili AP-01-028-037-041/010121
(CHINABAMMIDI) 		0201028000NRG25160520242008177 16/05/2024 Bharathi 0201028WL039297 Bharathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562166 Mrs Vana Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kotabommili AP-01-028-037-041/010122
(CHINABAMMIDI) 		0201028000NRG25160520242008178 16/05/2024 Buddayya 0201028WL039297 Buddayya 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562174 Mr BUDDAYYA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kotabommili AP-01-028-037-041/010124
(CHINABAMMIDI) 		0201028000NRG25160520242008179 16/05/2024 Latchu 0201028WL039297 Latchu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561969 Mr Vana Lachhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kotabommili AP-01-028-037-041/010128
(CHINABAMMIDI) 		0201028000NRG25160520242008180 16/05/2024 Laxmi 0201028WL039297 Laxmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562171 Mrs Reddy Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kotabommili AP-01-028-037-041/010130
(CHINABAMMIDI) 		0201028000NRG25160520242008181 16/05/2024 Savitri 0201028WL039297 Savitri 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562208 Mrs SAVITRI ARASAVALLI LTI W O KRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kotabommili AP-01-028-037-041/010134
(CHINABAMMIDI) 		0201028000NRG25160520242008182 16/05/2024 Tavitamma 0201028WL039297 Tavitamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561940 Mrs Dharmana Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kotabommili AP-01-028-037-041/010135
(CHINABAMMIDI) 		0201028000NRG25160520242008183 16/05/2024 Saraswathi 0201028WL039297 Saraswathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561974 Mrs DHARMANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kotabommili AP-01-028-037-041/010136
(CHINABAMMIDI) 		0201028000NRG25160520242008184 16/05/2024 Asiritata 0201028WL039297 Asiritata 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562169 Mr Vana Asiri Thata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kotabommili AP-01-028-037-041/010138
(CHINABAMMIDI) 		0201028000NRG25160520242008185 16/05/2024 Sarasamma 0201028WL039297 Sarasamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562066 Mrs MENDA SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kotabommili AP-01-028-037-041/010142
(CHINABAMMIDI) 		0201028000NRG25160520242008186 16/05/2024 Saiyamma 0201028WL039297 Saiyamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562065 Mrs MENDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kotabommili AP-01-028-037-041/010144
(CHINABAMMIDI) 		0201028000NRG25160520242008188 16/05/2024 Ramanamma 0201028WL039297 Ramanamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562232 Mrs Muddada Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kotabommili AP-01-028-037-041/010145
(CHINABAMMIDI) 		0201028000NRG25160520242008189 16/05/2024 Laxminarayana 0201028WL039297 Laxminarayana 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562025 Mrs MENDA LAXMINARAYANA LTI W O M CHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kotabommili AP-01-028-037-041/010146
(CHINABAMMIDI) 		0201028000NRG25160520242008190 16/05/2024 Appamma 0201028WL039297 Appamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562177 Miss Reddy Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kotabommili AP-01-028-037-041/010147
(CHINABAMMIDI) 		0201028000NRG25160520242008191 16/05/2024 Jaddanna 0201028WL039297 Jaddanna 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562209 Mr Dharmana Jaddanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kotabommili AP-01-028-037-041/010147
(CHINABAMMIDI) 		0201028000NRG25160520242008192 16/05/2024 Saiyamma 0201028WL039297 Saiyamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562072 Mrs DHARMANA SAROJINI W O JADDENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kotabommili AP-01-028-037-041/010148
(CHINABAMMIDI) 		0201028000NRG25160520242008193 16/05/2024 Khulasanabee Patan 0201028WL039297 Khulasanabee Patan 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562239 Mrs PATHAN KULASAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kotabommili AP-01-028-037-041/010149
(CHINABAMMIDI) 		0201028000NRG25160520242008194 16/05/2024 Hemalatha 0201028WL039297 Hemalatha 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561984 Mrs Reddy Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kotabommili AP-01-028-037-041/010150
(CHINABAMMIDI) 		0201028000NRG25160520242008195 16/05/2024 Sarojini 0201028WL039297 Sarojini 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562024 Mrs REDDY SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kotabommili AP-01-028-037-041/010151
(CHINABAMMIDI) 		0201028000NRG25160520242008196 16/05/2024 Laxminarayana 0201028WL039297 Laxminarayana 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561946 Mrs Dharmana Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kotabommili AP-01-028-037-041/010153
(CHINABAMMIDI) 		0201028000NRG25160520242008198 16/05/2024 Lakshmi 0201028WL039297 Lakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562161 Mrs LAXMI PATTA W O BUCHIVADU R O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kotabommili AP-01-028-037-041/010154
(CHINABAMMIDI) 		0201028000NRG25160520242008199 16/05/2024 Ramanamma 0201028WL039297 Ramanamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562175 Mrs RAMANAMMA PATTA W O CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kotabommili AP-01-028-037-041/010155
(CHINABAMMIDI) 		0201028000NRG25160520242008200 16/05/2024 Adilakshmi 0201028WL039297 Adilakshmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562168 Mrs ADILAXMI PALLI S O KARUVUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kotabommili AP-01-028-037-041/010157
(CHINABAMMIDI) 		0201028000NRG25160520242008201 16/05/2024 Uma 0201028WL039297 Uma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562052 Mrs GONDU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Kotabommili AP-01-028-037-041/010161
(CHINABAMMIDI) 		0201028000NRG25160520242008202 16/05/2024 Prabavathi 0201028WL039297 Prabavathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562023 Mrs REDDY PRABHAVATHI LTI W O R TAVIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kotabommili AP-01-028-037-041/010163
(CHINABAMMIDI) 		0201028000NRG25160520242008203 16/05/2024 Saiyamma 0201028WL039297 Saiyamma 00684 APGV0001173 980 980 Processed 22/05/2024 4222562227 Mrs Vana Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kotabommili AP-01-028-037-041/010165
(CHINABAMMIDI) 		0201028000NRG25160520242008204 16/05/2024 Laxminarayana 0201028WL039297 Laxminarayana 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562167 Mrs Menda Lakshminarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kotabommili AP-01-028-037-041/010167
(CHINABAMMIDI) 		0201028000NRG25160520242008205 16/05/2024 Karuvuvadu 0201028WL039297 Karuvuvadu 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562211 Mr Gondu Karuvuvadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kotabommili AP-01-028-037-041/010171
(CHINABAMMIDI) 		0201028000NRG25160520242008207 16/05/2024 ganga 0201028WL039297 ganga 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561998 Mrs KAYA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kotabommili AP-01-028-037-041/010173
(CHINABAMMIDI) 		0201028000NRG25160520242008208 16/05/2024 sumati 0201028WL039297 sumati 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561965 Mrs Vana Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kotabommili AP-01-028-037-041/010179
(CHINABAMMIDI) 		0201028000NRG25160520242008209 16/05/2024 vaaralakShmi 0201028WL039297 vaaralakShmi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222561962 Mrs Muddada VaralaxmiI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kotabommili AP-01-028-037-041/010186
(CHINABAMMIDI) 		0201028000NRG25160520242008210 16/05/2024 haseenaa bhi 0201028WL039297 haseenaa bhi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562214 Mrs HASINABEE PATAN W O MANKHAN R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kotabommili AP-01-028-037-041/010193
(CHINABAMMIDI) 		0201028000NRG25160520242008211 16/05/2024 sumati 0201028WL039297 sumati 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562050 Mrs GONDU SUMATHI W O G SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kotabommili AP-01-028-037-041/010196
(CHINABAMMIDI) 		0201028000NRG25160520242008212 16/05/2024 jagadeeswari 0201028WL039297 jagadeeswari 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562027 Mrs MENDA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kotabommili AP-01-028-037-041/010202
(CHINABAMMIDI) 		0201028000NRG25160520242008213 16/05/2024 sugunakumari 0201028WL039297 sugunakumari 00684 APGV0001173 735 735 Processed 22/05/2024 4222562014 Mrs Patta Sugunakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kotabommili AP-01-028-037-041/010204
(CHINABAMMIDI) 		0201028000NRG25160520242008214 16/05/2024 uma 0201028WL039297 uma 00684 APGV0001173 980 980 Processed 22/05/2024 4222562060 Mrs PATTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kotabommili AP-01-028-037-041/010207
(CHINABAMMIDI) 		0201028000NRG25160520242008216 16/05/2024 Vajram 0201028WL039297 Vajram 00684 APGV0001173 980 980 Processed 22/05/2024 4222562001 Mrs BANDI VAJRAM W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kotabommili AP-01-028-037-041/010208
(CHINABAMMIDI) 		0201028000NRG25160520242008217 16/05/2024 sheknabi 0201028WL039297 sheknabi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562076 KATTABADI SHAIKN BI KARUR VYSA BANK(607100)
197 Kotabommili AP-01-028-037-041/010209
(CHINABAMMIDI) 		0201028000NRG25160520242008218 16/05/2024 appannamma 0201028WL039297 appannamma 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562005 Mrs MUDDADA APPANNAMMA W O SIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kotabommili AP-01-028-037-041/010210
(CHINABAMMIDI) 		0201028000NRG25160520242017427 16/05/2024 santamma 0201028WL039490 santamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562062 Mrs CHINTU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kotabommili AP-01-028-037-041/010217
(CHINABAMMIDI) 		0201028000NRG25160520242008219 16/05/2024 Lolakshi 0201028WL039297 Lolakshi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562228 MRS GOLTU LOLAKSHI STATE BANK OF INDIA(508548)
200 Kotabommili AP-01-028-037-041/010219
(CHINABAMMIDI) 		0201028000NRG25160520242008220 16/05/2024 Santhoshi 0201028WL039297 Santhoshi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562101 MISS SANTHOSHI MUKALLA STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-037-041/010223
(CHINABAMMIDI) 		0201028000NRG25160520242008222 16/05/2024 Hemalatha 0201028WL039297 Hemalatha 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562094 MR DUNGA HEMA LATHA STATE BANK OF INDIA(508548)
202 Kotabommili AP-01-028-037-041/020004
(CHINABAMMIDI) 		0201028000NRG25160520242017430 16/05/2024 Suseela 0201028WL039490 Suseela 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562078 Mrs CHINTU SUSHILA LTI W O CH RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kotabommili AP-01-028-037-041/020006
(CHINABAMMIDI) 		0201028000NRG25160520242017432 16/05/2024 Rama Devi 0201028WL039490 Rama Devi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562084 Mrs RAMADEVI CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kotabommili AP-01-028-037-041/020006
(CHINABAMMIDI) 		0201028000NRG25160520242017431 16/05/2024 Sriramulu 0201028WL039490 Sriramulu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562015 Mr CHINTU SRIRAMULU LTI S O CH SIMMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kotabommili AP-01-028-037-041/020008
(CHINABAMMIDI) 		0201028000NRG25160520242017433 16/05/2024 Sayamma 0201028WL039490 Sayamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561947 Mrs SAYAMMA CHINTU W O KHASKARARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kotabommili AP-01-028-037-041/020010
(CHINABAMMIDI) 		0201028000NRG25160520242017434 16/05/2024 Chinnamma 0201028WL039490 Chinnamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562044 Mrs CHINTU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kotabommili AP-01-028-037-041/020011
(CHINABAMMIDI) 		0201028000NRG25160520242017435 16/05/2024 Chinnammadu 0201028WL039490 Chinnammadu 00684 APGV0001173 988 988 Processed 22/05/2024 4222562185 Mrs SIMHACHALAM VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kotabommili AP-01-028-037-041/020017
(CHINABAMMIDI) 		0201028000NRG25160520242017438 16/05/2024 Lakshmi 0201028WL039490 Lakshmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561957 Mrs LAXMI BEENA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kotabommili AP-01-028-037-041/020019
(CHINABAMMIDI) 		0201028000NRG25160520242017439 16/05/2024 Bangaramma 0201028WL039490 Bangaramma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562113 Mrs BANGARAMMA BEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kotabommili AP-01-028-037-041/020020
(CHINABAMMIDI) 		0201028000NRG25160520242017441 16/05/2024 Kalyani 0201028WL039490 Kalyani 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562095 PONNADA KALYANI UNION BANK OF INDIA(508500)
211 Kotabommili AP-01-028-037-041/020021
(CHINABAMMIDI) 		0201028000NRG25160520242017442 16/05/2024 Ammanna 0201028WL039490 Ammanna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561936 Mrs AMMANNA NETHINTIW O RAMUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kotabommili AP-01-028-037-041/020024
(CHINABAMMIDI) 		0201028000NRG25160520242017443 16/05/2024 Vijaya 0201028WL039490 Vijaya 00684 APGV0001173 988 988 Processed 22/05/2024 4222562040 Mrs Tarra Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kotabommili AP-01-028-037-041/020026
(CHINABAMMIDI) 		0201028000NRG25160520242017445 16/05/2024 Padma 0201028WL039490 Padma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562087 ARASAVELLI PADMA BANK OF BARODA(606985)
214 Kotabommili AP-01-028-037-041/020028
(CHINABAMMIDI) 		0201028000NRG25160520242017446 16/05/2024 Meena 0201028WL039490 Meena 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562100 PANCHIREDDY MINAKSHI CANARA BANK(508532)
215 Kotabommili AP-01-028-037-041/020029
(CHINABAMMIDI) 		0201028000NRG25160520242017448 16/05/2024 Ramanamma 0201028WL039490 Ramanamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561934 Mrs TARRA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kotabommili AP-01-028-037-041/020036
(CHINABAMMIDI) 		0201028000NRG25160520242017450 16/05/2024 Laxmi 0201028WL039490 Laxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561952 Mrs Netinti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kotabommili AP-01-028-037-041/020037
(CHINABAMMIDI) 		0201028000NRG25160520242017453 16/05/2024 Chinnammadu 0201028WL039490 Chinnammadu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562085 Mrs CHINNAMMADU BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kotabommili AP-01-028-037-041/020037
(CHINABAMMIDI) 		0201028000NRG25160520242017452 16/05/2024 Simmayya 0201028WL039490 Simmayya 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562188 Mr Bairi Simmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Kotabommili AP-01-028-037-041/020038
(CHINABAMMIDI) 		0201028000NRG25160520242017454 16/05/2024 Ramanamma 0201028WL039490 Ramanamma 00684 APGV0001173 741 741 Processed 22/05/2024 4222561937 ROUTHU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Kotabommili AP-01-028-037-041/020041
(CHINABAMMIDI) 		0201028000NRG25160520242017455 16/05/2024 anuradha 0201028WL039490 anuradha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562012 Mrs Sadhu Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kotabommili AP-01-028-037-041/020042
(CHINABAMMIDI) 		0201028000NRG25160520242017456 16/05/2024 Punyavathi 0201028WL039490 Punyavathi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562204 Mrs PUNYAVATHI JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kotabommili AP-01-028-037-041/020043
(CHINABAMMIDI) 		0201028000NRG25160520242017457 16/05/2024 Apparao 0201028WL039490 Apparao 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562099 MR IPPILI APPARAO STATE BANK OF INDIA(508548)
223 Kotabommili AP-01-028-037-041/020044
(CHINABAMMIDI) 		0201028000NRG25160520242017458 16/05/2024 Usharani 0201028WL039490 Usharani 00684 APGV0001173 988 988 Processed 22/05/2024 4222562035 Mrs Routhu Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kotabommili AP-01-028-037-041/020045
(CHINABAMMIDI) 		0201028000NRG25160520242017460 16/05/2024 Varalakshmi 0201028WL039490 Varalakshmi 00684 APGV0001173 988 988 Processed 22/05/2024 4222562073 Mrs GONDU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kotabommili AP-01-028-037-041/020046
(CHINABAMMIDI) 		0201028000NRG25160520242017461 16/05/2024 Krishnamma 0201028WL039490 Krishnamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562036 Mrs Tenka Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kotabommili AP-01-028-037-041/020047
(CHINABAMMIDI) 		0201028000NRG25160520242017463 16/05/2024 Appamma 0201028WL039490 Appamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561972 Mrs Tarra Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kotabommili AP-01-028-037-041/020047
(CHINABAMMIDI) 		0201028000NRG25160520242017462 16/05/2024 Nageswararao 0201028WL039490 Nageswararao 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562083 Mr Tarra Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kotabommili AP-01-028-037-041/020048
(CHINABAMMIDI) 		0201028000NRG25160520242017465 16/05/2024 TARRA APPAMMA 0201028WL039490 TARRA APPAMMA 00684 APGV0001173 988 988 Processed 22/05/2024 4222561953 Mrs APPAMMA TARRA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kotabommili AP-01-028-037-041/020048
(CHINABAMMIDI) 		0201028000NRG25160520242017464 16/05/2024 TARRA LACCHAYYA 0201028WL039490 TARRA LACCHAYYA 00684 APGV0001173 988 988 Processed 22/05/2024 4222561970 Mr TARRA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kotabommili AP-01-028-037-041/020049
(CHINABAMMIDI) 		0201028000NRG25160520242017466 16/05/2024 Sushila 0201028WL039490 Sushila 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562026 Mrs CHINTU SUSEELA LTI W O CH RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kotabommili AP-01-028-037-041/020050
(CHINABAMMIDI) 		0201028000NRG25160520242017468 16/05/2024 Saiyamma 0201028WL039490 Saiyamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561954 Mrs Netinti Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kotabommili AP-01-028-037-041/020052
(CHINABAMMIDI) 		0201028000NRG25160520242017470 16/05/2024 Hemalatha 0201028WL039490 Hemalatha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561955 Mrs HEMALATHA CHINNA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kotabommili AP-01-028-037-041/020053
(CHINABAMMIDI) 		0201028000NRG25160520242017472 16/05/2024 Bodemma 0201028WL039490 Bodemma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562039 Mrs JOGA BODEMMA LTI W O J MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kotabommili AP-01-028-037-041/020053
(CHINABAMMIDI) 		0201028000NRG25160520242017473 16/05/2024 SUSEELA JOGA 0201028WL039490 SUSEELA JOGA 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561966 Mrs SUSEELA JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kotabommili AP-01-028-037-041/020055
(CHINABAMMIDI) 		0201028000NRG25160520242017474 16/05/2024 Akkamma 0201028WL039490 Akkamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562042 Mrs TARRA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Kotabommili AP-01-028-037-041/020055
(CHINABAMMIDI) 		0201028000NRG25160520242017475 16/05/2024 Appanna 0201028WL039490 Appanna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562006 Mr TARRA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kotabommili AP-01-028-037-041/020056
(CHINABAMMIDI) 		0201028000NRG25160520242017476 16/05/2024 Laxmi 0201028WL039490 Laxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562080 VANA LAXMI BANK OF BARODA(606985)
238 Kotabommili AP-01-028-037-041/020057
(CHINABAMMIDI) 		0201028000NRG25160520242017477 16/05/2024 Jayamma 0201028WL039490 Jayamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562187 Mrs JAYAMMA TARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kotabommili AP-01-028-037-041/020059
(CHINABAMMIDI) 		0201028000NRG25160520242017479 16/05/2024 Ramanamma 0201028WL039490 Ramanamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562043 Mrs BADANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Kotabommili AP-01-028-037-041/020060
(CHINABAMMIDI) 		0201028000NRG25160520242017480 16/05/2024 Jayamma 0201028WL039490 Jayamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561963 Mrs JAYAMMA INJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kotabommili AP-01-028-037-041/020062
(CHINABAMMIDI) 		0201028000NRG25160520242017481 16/05/2024 Sharadha 0201028WL039490 Sharadha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562075 Mrs ARASAVELLI SARADA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kotabommili AP-01-028-037-041/020063
(CHINABAMMIDI) 		0201028000NRG25160520242017482 16/05/2024 Chittemma 0201028WL039490 Chittemma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562011 Mrs NETINTI CHITTEMA N SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kotabommili AP-01-028-037-041/020065
(CHINABAMMIDI) 		0201028000NRG25160520242017484 16/05/2024 Barikivadu 0201028WL039490 Barikivadu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561991 Mr BARIKIVADU NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kotabommili AP-01-028-037-041/020065
(CHINABAMMIDI) 		0201028000NRG25160520242017483 16/05/2024 Narasamma 0201028WL039490 Narasamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222561951 Mrs Netinti Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kotabommili AP-01-028-037-041/020066
(CHINABAMMIDI) 		0201028000NRG25160520242017485 16/05/2024 Laxmi 0201028WL039490 Laxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562070 Mrs Chintu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kotabommili AP-01-028-037-041/020068
(CHINABAMMIDI) 		0201028000NRG25160520242017486 16/05/2024 Buchamma 0201028WL039490 Buchamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561958 Mrs Chintu Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kotabommili AP-01-028-037-041/020071
(CHINABAMMIDI) 		0201028000NRG25160520242017488 16/05/2024 Bodemma 0201028WL039490 Bodemma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561978 Mrs GOKARLI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kotabommili AP-01-028-037-041/020071
(CHINABAMMIDI) 		0201028000NRG25160520242017489 16/05/2024 Chinnarao 0201028WL039490 Chinnarao 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561986 GOKARLI KARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kotabommili AP-01-028-037-041/020072
(CHINABAMMIDI) 		0201028000NRG25160520242017490 16/05/2024 Lakshmi 0201028WL039490 Lakshmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561933 Mrs LAXMI BYRI LTI W O TATARAO R O SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kotabommili AP-01-028-037-041/020074
(CHINABAMMIDI) 		0201028000NRG25160520242017492 16/05/2024 Kumari 0201028WL039490 Kumari 00684 APGV0001173 988 988 Processed 22/05/2024 4222562180 Mrs KUMARI IPPILI W O RAMU R O SUBBARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kotabommili AP-01-028-037-041/020075
(CHINABAMMIDI) 		0201028000NRG25160520242017493 16/05/2024 CHandramma 0201028WL039490 CHandramma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562186 Miss CHANDRAMMA BURGAPU W O BHADRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kotabommili AP-01-028-037-041/020081
(CHINABAMMIDI) 		0201028000NRG25160520242017495 16/05/2024 Ramu 0201028WL039490 Ramu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562181 Mr RAMU GANGARAPU S O SIMMAYYA R O SUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kotabommili AP-01-028-037-041/020083
(CHINABAMMIDI) 		0201028000NRG25160520242017498 16/05/2024 Krishna 0201028WL039490 Krishna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562007 Mr VAKADA KRISHNA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kotabommili AP-01-028-037-041/020083
(CHINABAMMIDI) 		0201028000NRG25160520242017499 16/05/2024 Ramanamma 0201028WL039490 Ramanamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561971 Mrs Vakada Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kotabommili AP-01-028-037-041/020091
(CHINABAMMIDI) 		0201028000NRG25160520242017502 16/05/2024 Musalayya 0201028WL039490 Musalayya 00684 APGV0001173 988 988 Processed 22/05/2024 4222561996 Mr CHINTU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kotabommili AP-01-028-037-041/020091
(CHINABAMMIDI) 		0201028000NRG25160520242017503 16/05/2024 Narasamma 0201028WL039490 Narasamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562218 Mrs NARASAMMA UNGATI W O APPANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kotabommili AP-01-028-037-041/020092
(CHINABAMMIDI) 		0201028000NRG25160520242017504 16/05/2024 LATCHAYYA TENKA 0201028WL039490 LATCHAYYA TENKA 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561993 Mr LATCHAYYA TENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kotabommili AP-01-028-037-041/020092
(CHINABAMMIDI) 		0201028000NRG25160520242017505 16/05/2024 Ravanamma 0201028WL039490 Ravanamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561931 Mrs TENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kotabommili AP-01-028-037-041/020094
(CHINABAMMIDI) 		0201028000NRG25160520242017507 16/05/2024 CHINNAMMADU NETINTI 0201028WL039490 CHINNAMMADU NETINTI 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561941 Mrs Netinti Chinnammudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kotabommili AP-01-028-037-041/020095
(CHINABAMMIDI) 		0201028000NRG25160520242017508 16/05/2024 Uma 0201028WL039490 Uma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561980 Mrs VANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kotabommili AP-01-028-037-041/020097
(CHINABAMMIDI) 		0201028000NRG25160520242017510 16/05/2024 Jayamma 0201028WL039490 Jayamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562077 Mrs CHINTU JAYAMMA LTI W O CH KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kotabommili AP-01-028-037-041/020100
(CHINABAMMIDI) 		0201028000NRG25160520242017511 16/05/2024 Santamma 0201028WL039490 Santamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561956 Mrs Badana Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kotabommili AP-01-028-037-041/020101
(CHINABAMMIDI) 		0201028000NRG25160520242017513 16/05/2024 Narsamma 0201028WL039490 Narsamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562041 Mrs CHINTU NARASAMMA LTI W O CH APPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kotabommili AP-01-028-037-041/020102
(CHINABAMMIDI) 		0201028000NRG25160520242017514 16/05/2024 Bammidi Tulasamma 0201028WL039490 Bammidi Tulasamma 00684 APGV0001173 741 741 Processed 22/05/2024 4222562107 BAMMIDI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kotabommili AP-01-028-037-041/020103
(CHINABAMMIDI) 		0201028000NRG25160520242017516 16/05/2024 Chinnammadu 0201028WL039490 Chinnammadu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562223 Mrs CHINNAMMUDU BADANA LTI W O NARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kotabommili AP-01-028-037-041/020105
(CHINABAMMIDI) 		0201028000NRG25160520242017518 16/05/2024 Ramu 0201028WL039490 Ramu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562184 Mr ALLU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kotabommili AP-01-028-037-041/020107
(CHINABAMMIDI) 		0201028000NRG25160520242017520 16/05/2024 Appanna 0201028WL039490 Appanna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561987 Mr APPANNA BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kotabommili AP-01-028-037-041/020107
(CHINABAMMIDI) 		0201028000NRG25160520242017521 16/05/2024 Ramulamma 0201028WL039490 Ramulamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562058 Mrs RAMULU BYRI LTI W O APPANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kotabommili AP-01-028-037-041/020108
(CHINABAMMIDI) 		0201028000NRG25160520242017523 16/05/2024 Karuvamma 0201028WL039490 Karuvamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561964 Mrs KARUVAMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kotabommili AP-01-028-037-041/020110
(CHINABAMMIDI) 		0201028000NRG25160520242017524 16/05/2024 IPPILI PADMA 0201028WL039490 IPPILI PADMA 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562097 Mrs Ippili Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kotabommili AP-01-028-037-041/020111
(CHINABAMMIDI) 		0201028000NRG25160520242017526 16/05/2024 Savitri 0201028WL039490 Savitri 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562086 Mrs SAVITHRI NETINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kotabommili AP-01-028-037-041/020113
(CHINABAMMIDI) 		0201028000NRG25160520242017527 16/05/2024 Krishnaveni 0201028WL039490 Krishnaveni 00684 APGV0001173 988 988 Processed 22/05/2024 4222562056 Mrs Rowthu Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kotabommili AP-01-028-037-041/020115
(CHINABAMMIDI) 		0201028000NRG25160520242017528 16/05/2024 Gavaramma 0201028WL039490 Gavaramma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561995 Mrs TENKA GAVARAMMA LTI W O T YERRAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kotabommili AP-01-028-037-041/020115
(CHINABAMMIDI) 		0201028000NRG25160520242017529 16/05/2024 Sharadha 0201028WL039490 Sharadha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561944 Mrs Tenka Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-037-041/020117
(CHINABAMMIDI) 		0201028000NRG25160520242017530 16/05/2024 Nandesu 0201028WL039490 Nandesu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562203 Mr Netinti Nandesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kotabommili AP-01-028-037-041/020119
(CHINABAMMIDI) 		0201028000NRG25160520242017531 16/05/2024 Ademma 0201028WL039490 Ademma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561935 Mrs ADEMMA CHINTU W O CHINNASIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kotabommili AP-01-028-037-041/020121
(CHINABAMMIDI) 		0201028000NRG25160520242017532 16/05/2024 Chinnamma 0201028WL039490 Chinnamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222561990 Mrs MOYYI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kotabommili AP-01-028-037-041/020123
(CHINABAMMIDI) 		0201028000NRG25160520242017533 16/05/2024 Appayya 0201028WL039490 Appayya 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562098 Mr Ippili Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kotabommili AP-01-028-037-041/020123
(CHINABAMMIDI) 		0201028000NRG25160520242017535 16/05/2024 latha 0201028WL039490 latha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562068 Mrs IPPILI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kotabommili AP-01-028-037-041/020123
(CHINABAMMIDI) 		0201028000NRG25160520242017534 16/05/2024 Shivajamma 0201028WL039490 Shivajamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561982 Mrs IPPILI SIVAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kotabommili AP-01-028-037-041/020124
(CHINABAMMIDI) 		0201028000NRG25160520242017536 16/05/2024 Pottenna 0201028WL039490 Pottenna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562034 Mr CHINTU POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kotabommili AP-01-028-037-041/020125
(CHINABAMMIDI) 		0201028000NRG25160520242017537 16/05/2024 Chinnammadu 0201028WL039490 Chinnammadu 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561949 Mrs Kinjarapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kotabommili AP-01-028-037-041/020126
(CHINABAMMIDI) 		0201028000NRG25160520242017538 16/05/2024 Appanna 0201028WL039490 Appanna 00684 APGV0001173 988 988 Processed 22/05/2024 4222562009 Mr IPPILI APPANNA S O I LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kotabommili AP-01-028-037-041/020128
(CHINABAMMIDI) 		0201028000NRG25160520242017540 16/05/2024 Akkayya 0201028WL039490 Akkayya 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562235 Mr AKKAYYA IPPILI S O BODENNA R O SUBB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kotabommili AP-01-028-037-041/020132
(CHINABAMMIDI) 		0201028000NRG25160520242017544 16/05/2024 Sushila 0201028WL039490 Sushila 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561979 Mrs BELAMANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kotabommili AP-01-028-037-041/020132
(CHINABAMMIDI) 		0201028000NRG25160520242017545 16/05/2024 vijayalaxmi 0201028WL039490 vijayalaxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562088 Mrs Belamana Vijayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kotabommili AP-01-028-037-041/020133
(CHINABAMMIDI) 		0201028000NRG25160520242017546 16/05/2024 Appamma 0201028WL039490 Appamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562057 Mrs APPAMMA SATHIVADA LTI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kotabommili AP-01-028-037-041/020136
(CHINABAMMIDI) 		0201028000NRG25160520242017549 16/05/2024 Appalaswami 0201028WL039490 Appalaswami 00684 APGV0001173 988 988 Processed 22/05/2024 4222562016 Mr Chintu Appalaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kotabommili AP-01-028-037-041/020136
(CHINABAMMIDI) 		0201028000NRG25160520242017550 16/05/2024 Karuvamma 0201028WL039490 Karuvamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222561945 Mrs Chintu Karuvamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kotabommili AP-01-028-037-041/020139
(CHINABAMMIDI) 		0201028000NRG25160520242017552 16/05/2024 Santamma 0201028WL039490 Santamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562046 Mrs KINJARAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kotabommili AP-01-028-037-041/020140
(CHINABAMMIDI) 		0201028000NRG25160520242017554 16/05/2024 Vani 0201028WL039490 Vani 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562047 Mrs KINJARAPU VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kotabommili AP-01-028-037-041/020141
(CHINABAMMIDI) 		0201028000NRG25160520242017556 16/05/2024 Jayamma 0201028WL039490 Jayamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562051 Mrs IPPILI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kotabommili AP-01-028-037-041/020141
(CHINABAMMIDI) 		0201028000NRG25160520242017555 16/05/2024 Surayya 0201028WL039490 Surayya 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562019 IPPILI SURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Kotabommili AP-01-028-037-041/020145
(CHINABAMMIDI) 		0201028000NRG25160520242017557 16/05/2024 Appanna 0201028WL039490 Appanna 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561976 Mr Routhu Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kotabommili AP-01-028-037-041/020145
(CHINABAMMIDI) 		0201028000NRG25160520242017558 16/05/2024 Mallamma 0201028WL039490 Mallamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561938 Mrs Routhu Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kotabommili AP-01-028-037-041/020148
(CHINABAMMIDI) 		0201028000NRG25160520242017559 16/05/2024 Laxmi 0201028WL039490 Laxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562038 GARIKIPATI LAXMI BANK OF BARODA(606985)
297 Kotabommili AP-01-028-037-041/020152
(CHINABAMMIDI) 		0201028000NRG25160520242017563 16/05/2024 Appamma 0201028WL039490 Appamma 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562045 Mrs KINJARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kotabommili AP-01-028-037-041/020152
(CHINABAMMIDI) 		0201028000NRG25160520242017562 16/05/2024 Simhachalam 0201028WL039490 Simhachalam 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562222 Mr SIMHACHALAM KINJARAPU S O JADENNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-037-041/020153
(CHINABAMMIDI) 		0201028000NRG25160520242017565 16/05/2024 Laxmi 0201028WL039490 Laxmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561943 Mrs LAXMI TENKA W O RAMU R O SUBBARAOP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kotabommili AP-01-028-037-041/020154
(CHINABAMMIDI) 		0201028000NRG25160520242017566 16/05/2024 Rohini 0201028WL039490 Rohini 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562069 Mrs BADANA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kotabommili AP-01-028-037-041/020156
(CHINABAMMIDI) 		0201028000NRG25160520242017568 16/05/2024 CHINTU PEDDA APPALA SWAMY 0201028WL039490 CHINTU PEDDA APPALA SWAMY 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562003 Mr CHINTU PEDDAAPPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kotabommili AP-01-028-037-041/020161
(CHINABAMMIDI) 		0201028000NRG25160520242017570 16/05/2024 pushpalata 0201028WL039490 pushpalata 00684 APGV0001173 988 988 Processed 22/05/2024 4222562158 Mrs PUSPA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kotabommili AP-01-028-037-041/020161
(CHINABAMMIDI) 		0201028000NRG25160520242017569 16/05/2024 raamayya 0201028WL039490 raamayya 00684 APGV0001173 494 494 Processed 22/05/2024 4222561985 Mr RAMARAO ALIAS RAMU IPPILI S O APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kotabommili AP-01-028-037-041/020163
(CHINABAMMIDI) 		0201028000NRG25160520242017571 16/05/2024 vani 0201028WL039490 vani 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561981 Mrs BANNA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kotabommili AP-01-028-037-041/020164
(CHINABAMMIDI) 		0201028000NRG25160520242017572 16/05/2024 ramprasad 0201028WL039490 ramprasad 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562071 Mr KOLA RAMPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kotabommili AP-01-028-037-041/020166
(CHINABAMMIDI) 		0201028000NRG25160520242017574 16/05/2024 lakshmi 0201028WL039490 lakshmi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561950 Mrs Netinti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kotabommili AP-01-028-037-041/020167
(CHINABAMMIDI) 		0201028000NRG25160520242017575 16/05/2024 bhavani 0201028WL039490 bhavani 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562054 Mrs BHAVANI CHINTU W O RAMANARAO R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kotabommili AP-01-028-037-041/020168
(CHINABAMMIDI) 		0201028000NRG25160520242008223 16/05/2024 parvati 0201028WL039297 parvati 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562037 BOMMALI PARVATHI BANK OF BARODA(606985)
309 Kotabommili AP-01-028-037-041/020169
(CHINABAMMIDI) 		0201028000NRG25160520242017576 16/05/2024 sarojini 0201028WL039490 sarojini 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562194 Mrs SAROJINI NETHINTI W O RAMAMURTHY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kotabommili AP-01-028-037-041/020170
(CHINABAMMIDI) 		0201028000NRG25160520242017578 16/05/2024 santamma 0201028WL039490 santamma 00684 APGV0001173 988 988 Processed 22/05/2024 4222562074 Mrs GONDU SANTAMMA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kotabommili AP-01-028-037-041/020172
(CHINABAMMIDI) 		0201028000NRG25160520242017579 16/05/2024 Ippili Prabhavathi 0201028WL039490 Ippili Prabhavathi 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222562082 IPPILI PRABHAVATHI BANK OF BARODA(606985)
312 Kotabommili AP-01-028-037-041/020173
(CHINABAMMIDI) 		0201028000NRG25160520242017580 16/05/2024 anuradha 0201028WL039490 anuradha 00684 APGV0001173 1235 1235 Processed 22/05/2024 4222561942 Mrs Tenka Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-037-041/10227
(CHINABAMMIDI) 		0201028000NRG25160520242008224 16/05/2024 Dunga Jyothi 0201028WL039297 Dunga Jyothi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562018 Mrs Dunga Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Kotabommili AP-01-028-037-041/10229
(CHINABAMMIDI) 		0201028000NRG25160520242008225 16/05/2024 KAYA MOHINI 0201028WL039297 KAYA MOHINI 00684 APGV0001173 980 980 Processed 22/05/2024 4222562028 Mrs KAYA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kotabommili AP-01-028-037-041/10510
(CHINABAMMIDI) 		0201028000NRG25160520242008226 16/05/2024 Goltu Parvathi 0201028WL039297 Goltu Parvathi 00684 APGV0001173 1225 1225 Processed 22/05/2024 4222562089 ARJANGI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 272024 272024
Total 365269 365269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_160524APB_FTO_55842 AXIS BANK UTIB0000536 SRIKAKULAM 1225
2 Kotabommili AP0201028_160524APB_FTO_55842 Bank of Baroda BARB0NARSRI NARASANNAPETA 40014
3 Kotabommili AP0201028_160524APB_FTO_55842 Canara Bank CNRB0013565 NARASANNAPETA II 988
4 Kotabommili AP0201028_160524APB_FTO_55842 INDIAN BANK IDIB000K081 KOTABOMMALI 5812
5 Kotabommili AP0201028_160524APB_FTO_55842 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1235
6 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 3695
7 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 3440
8 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1196
9 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 980
10 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 1235
11 Kotabommili AP0201028_160524APB_FTO_55842 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 2205
12 Kotabommili AP0201028_160524APB_FTO_55842 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1235
13 Kotabommili AP0201028_160524APB_FTO_55842 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 4626
14 Kotabommili AP0201028_160524APB_FTO_55842 UNION BANK OF INDIA UBIN0829641 BORIGIVALASA 1225
15 Kotabommili AP0201028_160524APB_FTO_55842 IndusInd Bank Ltd. INDB0001510 SRIKAKULAM 1235
16 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 1235
17 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001123 Tilaru 1225
18 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001129 Priyaagraharam 1235
19 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001139 Narasannapeta 1235
20 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001164 Jalamuru 1225
21 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 16744
22 Kotabommili AP0201028_160524APB_FTO_55842 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 272024

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