Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_150524APB_FTO_53761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Etcherla AP-01-008-021-025/010569
(DHARMAVARAM) 		0201008000NRG25150520241968521 15/05/2024 CHALLA NUKARAJU 0201008WL038546 CHALLA NUKARAJU 00048 BKID0005665 1538 1538 Processed 23/05/2024 4245241112 CHALLA NOOKA RAJU UNION BANK OF INDIA(508500)
SubTotal 1538 1538
2 Etcherla AP-01-008-021-025/010337
(DHARMAVARAM) 		0201008000NRG25150520241968455 15/05/2024 Krishnarao 0201008WL038546 Krishnarao 00415 SBIN0001586 1538 1538 Processed 23/05/2024 4245241067 MR RUPPA KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1538 1538
3 Etcherla AP-01-008-021-025/011025
(DHARMAVARAM) 		0201008000NRG25150520241968632 15/05/2024 paparao 0201008WL038546 paparao 00415 SBIN0001588 1538 1538 Processed 23/05/2024 4245241075 MORESHU PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1538 1538
4 Etcherla AP-01-008-021-025/11065
(DHARMAVARAM) 		0201008000NRG25150520241968649 15/05/2024 Muddada Jyothi 0201008WL038546 Muddada Jyothi 00415 SBIN0015103 1538 1538 Processed 23/05/2024 4245241079 Mrs Muddada Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Etcherla AP-01-008-021-025/11067
(DHARMAVARAM) 		0201008000NRG25150520241968652 15/05/2024 Paramkusham Chittiyya 0201008WL038546 Paramkusham Chittiyya 00415 SBIN0015103 1538 1538 Processed 23/05/2024 4245241078 Mr CHITTAYYA PARAMKUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3076 3076
6 Etcherla AP-01-008-021-025/010075
(DHARMAVARAM) 		0201008000NRG25150520241968291 15/05/2024 Annapurna 0201008WL038546 Annapurna 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241072 MRS ANNAPURNA DHARMAVARAPU STATE BANK OF INDIA(508548)
7 Etcherla AP-01-008-021-025/010077
(DHARMAVARAM) 		0201008000NRG25150520241968294 15/05/2024 Appalanaidu 0201008WL038546 Appalanaidu 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241148 Mr Adapaka Appala Naidu INDIAN BANK(607105)
8 Etcherla AP-01-008-021-025/010260
(DHARMAVARAM) 		0201008000NRG25150520241968433 15/05/2024 Chakravarthi 0201008WL038546 Chakravarthi 00415 SBIN0015104 256 256 Processed 23/05/2024 4245241113 GORENTA CHAKRAVARTHI STATE BANK OF INDIA(508548)
9 Etcherla AP-01-008-021-025/010387
(DHARMAVARAM) 		0201008000NRG25150520241968485 15/05/2024 Adhi Lakshmi 0201008WL038546 Adhi Lakshmi 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241071 GODDI ADILAKSHMI STATE BANK OF INDIA(508548)
10 Etcherla AP-01-008-021-025/010855
(DHARMAVARAM) 		0201008000NRG25150520241968565 15/05/2024 neelaveni 0201008WL038546 neelaveni 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241147 Mrs Gorle Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Etcherla AP-01-008-021-025/010856
(DHARMAVARAM) 		0201008000NRG25150520241968567 15/05/2024 parvathi 0201008WL038546 parvathi 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241076 Mrs GORLI PARVATHI W 0THATHARAO 6 50 B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-021-025/010872
(DHARMAVARAM) 		0201008000NRG25150520241968576 15/05/2024 Vijaya 0201008WL038546 Vijaya 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241074 GOLIVI VIJAYA STATE BANK OF INDIA(508548)
13 Etcherla AP-01-008-021-025/010880
(DHARMAVARAM) 		0201008000NRG25150520241968588 15/05/2024 damayanthi 0201008WL038546 damayanthi 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241073 DIVYA SRI MINORDOB07082013 KALLEP MNG K STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-021-025/010906
(DHARMAVARAM) 		0201008000NRG25150520241968594 15/05/2024 Saraswati 0201008WL038546 Saraswati 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241070 MR SARASWATHI DHARMAVARAPU STATE BANK OF INDIA(508548)
15 Etcherla AP-01-008-021-025/011014
(DHARMAVARAM) 		0201008000NRG25150520241968628 15/05/2024 kameswarao 0201008WL038546 kameswarao 00415 SBIN0015104 1282 1282 Processed 23/05/2024 4245241068 BAGGU KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Etcherla AP-01-008-021-025/11066
(DHARMAVARAM) 		0201008000NRG25150520241968650 15/05/2024 LAXMANA RAO DASARI 0201008WL038546 LAXMANA RAO DASARI 00415 SBIN0015104 769 769 Processed 23/05/2024 4245241077 MR LAXMANA RAO DASARI STATE BANK OF INDIA(508548)
17 Etcherla AP-01-008-021-025/11076
(DHARMAVARAM) 		0201008000NRG25150520241968654 15/05/2024 SATEESH DALI 0201008WL038546 SATEESH DALI 00415 SBIN0015104 1538 1538 Processed 23/05/2024 4245241069 DALI SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16149 16149
18 Etcherla AP-01-008-021-025/010494
(DHARMAVARAM) 		0201008000NRG25150520241968510 15/05/2024 Mohanarao 0201008WL038546 Mohanarao 00415 SBIN0021253 256 256 Processed 23/05/2024 4245241080 MR MOHANA RAO GURUVU STATE BANK OF INDIA(508548)
SubTotal 256 256
19 Etcherla AP-01-008-021-025/011025
(DHARMAVARAM) 		0201008000NRG25150520241968633 15/05/2024 Kameswari 0201008WL038546 Kameswari 00468 UBIN0568601 1538 1538 Processed 23/05/2024 4245241081 MORESHU KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1538 1538
20 Etcherla AP-01-008-021-025/010155
(DHARMAVARAM) 		0201008000NRG25150520241968355 15/05/2024 bhaskararao 0201008WL038546 bhaskararao 00468 UBIN0805131 256 256 Processed 23/05/2024 4245241029 BAIRESETTI BHASKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
21 Etcherla AP-01-008-021-025/010001
(DHARMAVARAM) 		0201008000NRG25150520241968252 15/05/2024 Mallemma 0201008WL038546 Mallemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241154 Mrs BOTTA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-021-025/010002
(DHARMAVARAM) 		0201008000NRG25150520241968254 15/05/2024 chinnammadu 0201008WL038546 chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241190 Mrs CHINTHU CHINNAMMADU W O MALLESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Etcherla AP-01-008-021-025/010002
(DHARMAVARAM) 		0201008000NRG25150520241968253 15/05/2024 Peddamalleswara Rao 0201008WL038546 Peddamalleswara Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241085 Mr Chinthu Malleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Etcherla AP-01-008-021-025/010005
(DHARMAVARAM) 		0201008000NRG25150520241968255 15/05/2024 Rajarao 0201008WL038546 Rajarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241114 Mr RAJARAO BALABADHRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Etcherla AP-01-008-021-025/010006
(DHARMAVARAM) 		0201008000NRG25150520241968256 15/05/2024 Asirivadu 0201008WL038546 Asirivadu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241193 Mr GUDALL ASIRIPPADU S O RAMASWAMY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-021-025/010011
(DHARMAVARAM) 		0201008000NRG25150520241968257 15/05/2024 Narasimhulu 0201008WL038546 Narasimhulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240965 Mr BALABHADRA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-021-025/010012
(DHARMAVARAM) 		0201008000NRG25150520241968258 15/05/2024 Bujji 0201008WL038546 Bujji 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241134 Mrs BUJJI MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Etcherla AP-01-008-021-025/010015
(DHARMAVARAM) 		0201008000NRG25150520241968259 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241160 Miss DHUBA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-021-025/010016
(DHARMAVARAM) 		0201008000NRG25150520241968261 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241211 Mrs Yarra Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-021-025/010016
(DHARMAVARAM) 		0201008000NRG25150520241968260 15/05/2024 Tavudu 0201008WL038546 Tavudu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241261 Mr YARRA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-021-025/010017
(DHARMAVARAM) 		0201008000NRG25150520241968262 15/05/2024 Saraswati 0201008WL038546 Saraswati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240969 Mrs SARASWATHI PARANKUSAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Etcherla AP-01-008-021-025/010023
(DHARMAVARAM) 		0201008000NRG25150520241968263 15/05/2024 Annapurna 0201008WL038546 Annapurna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241191 Mrs Dhuba Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-021-025/010025
(DHARMAVARAM) 		0201008000NRG25150520241968264 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240962 Mr TATTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-021-025/010026
(DHARMAVARAM) 		0201008000NRG25150520241968265 15/05/2024 Vijaya 0201008WL038546 Vijaya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241047 Mrs THATTA VIJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Etcherla AP-01-008-021-025/010031
(DHARMAVARAM) 		0201008000NRG25150520241968266 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241100 Mr DUGGU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-021-025/010031
(DHARMAVARAM) 		0201008000NRG25150520241968267 15/05/2024 Sayamma 0201008WL038546 Sayamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241064 Mrs SAYAMMA DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-021-025/010034
(DHARMAVARAM) 		0201008000NRG25150520241968268 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241192 Mrs CHELLUBOYANA LAKSHMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-021-025/010035
(DHARMAVARAM) 		0201008000NRG25150520241968269 15/05/2024 Narayanamma 0201008WL038546 Narayanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241090 Mrs ALLU NARAYANAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Etcherla AP-01-008-021-025/010036
(DHARMAVARAM) 		0201008000NRG25150520241968271 15/05/2024 Damayantamma 0201008WL038546 Damayantamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241061 Mrs Bandi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Etcherla AP-01-008-021-025/010036
(DHARMAVARAM) 		0201008000NRG25150520241968270 15/05/2024 Lakshmana Rao 0201008WL038546 Lakshmana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241004 Mr BANDI LAXMANA RAO S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Etcherla AP-01-008-021-025/010038
(DHARMAVARAM) 		0201008000NRG25150520241968272 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241222 LODAGALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Etcherla AP-01-008-021-025/010039
(DHARMAVARAM) 		0201008000NRG25150520241968274 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241002 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-021-025/010039
(DHARMAVARAM) 		0201008000NRG25150520241968273 15/05/2024 Tavudu 0201008WL038546 Tavudu 00684 APGV0001152 769 769 Processed 23/05/2024 4245241093 BAGGU THAVUDU CANARA BANK(508532)
44 Etcherla AP-01-008-021-025/010040
(DHARMAVARAM) 		0201008000NRG25150520241968276 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240981 Mrs BAGGU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-021-025/010040
(DHARMAVARAM) 		0201008000NRG25150520241968275 15/05/2024 Lakshmana Rao 0201008WL038546 Lakshmana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241091 Mr Baggu Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Etcherla AP-01-008-021-025/010041
(DHARMAVARAM) 		0201008000NRG25150520241968277 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240937 Mrs Muvvala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-021-025/010043
(DHARMAVARAM) 		0201008000NRG25150520241968278 15/05/2024 Tavitamma 0201008WL038546 Tavitamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241046 Mrs TAVITAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Etcherla AP-01-008-021-025/010044
(DHARMAVARAM) 		0201008000NRG25150520241968279 15/05/2024 Ramulu 0201008WL038546 Ramulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241066 Mrs CHOLLUBOYINA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Etcherla AP-01-008-021-025/010045
(DHARMAVARAM) 		0201008000NRG25150520241968280 15/05/2024 Padma 0201008WL038546 Padma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241102 Mrs Chelliboyina Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Etcherla AP-01-008-021-025/010046
(DHARMAVARAM) 		0201008000NRG25150520241968281 15/05/2024 Ramulu 0201008WL038546 Ramulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241266 Mr KUNUKU RAMULU SO LACHHODU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-021-025/010046
(DHARMAVARAM) 		0201008000NRG25150520241968282 15/05/2024 Venkatamma 0201008WL038546 Venkatamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241039 Mrs ANKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-021-025/010047
(DHARMAVARAM) 		0201008000NRG25150520241968283 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241042 Mrs PARVATHI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-021-025/010048
(DHARMAVARAM) 		0201008000NRG25150520241968284 15/05/2024 Simmamma 0201008WL038546 Simmamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240974 Mrs CHINTHAM SIMMANNA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Etcherla AP-01-008-021-025/010069
(DHARMAVARAM) 		0201008000NRG25150520241968285 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241239 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-021-025/010071
(DHARMAVARAM) 		0201008000NRG25150520241968286 15/05/2024 Papayya 0201008WL038546 Papayya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241164 Mr DHARMAVARUPU PAPAIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Etcherla AP-01-008-021-025/010071
(DHARMAVARAM) 		0201008000NRG25150520241968287 15/05/2024 Prakamma 0201008WL038546 Prakamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241257 Mrs DHARMAVARAPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-021-025/010072
(DHARMAVARAM) 		0201008000NRG25150520241968288 15/05/2024 Satyamma 0201008WL038546 Satyamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241123 Mrs KUPPILI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Etcherla AP-01-008-021-025/010073
(DHARMAVARAM) 		0201008000NRG25150520241968289 15/05/2024 Asiramma 0201008WL038546 Asiramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241234 Mrs BAIRISETTI AASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-021-025/010073
(DHARMAVARAM) 		0201008000NRG25150520241968290 15/05/2024 sandya 0201008WL038546 sandya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240955 BAIRISETTI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Etcherla AP-01-008-021-025/010076
(DHARMAVARAM) 		0201008000NRG25150520241968293 15/05/2024 rajulu 0201008WL038546 rajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241198 Mrs Seela Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-021-025/010076
(DHARMAVARAM) 		0201008000NRG25150520241968292 15/05/2024 Ramulamma 0201008WL038546 Ramulamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241087 Mrs SEELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Etcherla AP-01-008-021-025/010077
(DHARMAVARAM) 		0201008000NRG25150520241968295 15/05/2024 Annapurna 0201008WL038546 Annapurna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241165 Mrs ADPAKA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Etcherla AP-01-008-021-025/010078
(DHARMAVARAM) 		0201008000NRG25150520241968297 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241158 Mrs BAIRISETTI RAMAN AMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-021-025/010078
(DHARMAVARAM) 		0201008000NRG25150520241968296 15/05/2024 Suramma 0201008WL038546 Suramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241159 Mrs BAIRISETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Etcherla AP-01-008-021-025/010079
(DHARMAVARAM) 		0201008000NRG25150520241968298 15/05/2024 Polamma 0201008WL038546 Polamma 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241237 Mrs DHARMAVARAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Etcherla AP-01-008-021-025/010080
(DHARMAVARAM) 		0201008000NRG25150520241968299 15/05/2024 Rattamma 0201008WL038546 Rattamma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241212 Mrs SARANTHI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Etcherla AP-01-008-021-025/010083
(DHARMAVARAM) 		0201008000NRG25150520241968300 15/05/2024 Nagabhushana Rao 0201008WL038546 Nagabhushana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241063 Mr NAGABHUSHANAM LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Etcherla AP-01-008-021-025/010083
(DHARMAVARAM) 		0201008000NRG25150520241968301 15/05/2024 Venkatalakshmi 0201008WL038546 Venkatalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240964 Mrs VENKATA LAXMI LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Etcherla AP-01-008-021-025/010085
(DHARMAVARAM) 		0201008000NRG25150520241968302 15/05/2024 Koteswari 0201008WL038546 Koteswari 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241023 Mrs CHINTHU KOTESWARI W 0ANANDA 6 8 B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Etcherla AP-01-008-021-025/010087
(DHARMAVARAM) 		0201008000NRG25150520241968304 15/05/2024 DEVAGUPTA BHARATHI 0201008WL038546 DEVAGUPTA BHARATHI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240929 Mrs DEVAGUPTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Etcherla AP-01-008-021-025/010087
(DHARMAVARAM) 		0201008000NRG25150520241968303 15/05/2024 Kamalamma 0201008WL038546 Kamalamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241027 Mrs DEVAGUPTHA KAMALAMMA W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Etcherla AP-01-008-021-025/010088
(DHARMAVARAM) 		0201008000NRG25150520241968305 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241258 Mr Dharmavarapu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-021-025/010088
(DHARMAVARAM) 		0201008000NRG25150520241968306 15/05/2024 Sooramma 0201008WL038546 Sooramma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241141 Mrs Dharmavarapu Appala Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Etcherla AP-01-008-021-025/010089
(DHARMAVARAM) 		0201008000NRG25150520241968307 15/05/2024 ADINARAYANA DUGGU 0201008WL038546 ADINARAYANA DUGGU 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241271 Mr Duggu Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Etcherla AP-01-008-021-025/010089
(DHARMAVARAM) 		0201008000NRG25150520241968308 15/05/2024 Pushpa 0201008WL038546 Pushpa 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241060 Mrs PUSHPAVATHI DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-021-025/010090
(DHARMAVARAM) 		0201008000NRG25150520241968309 15/05/2024 Narayanamma 0201008WL038546 Narayanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240956 Mrs NARAYANA DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-021-025/010091
(DHARMAVARAM) 		0201008000NRG25150520241968311 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241171 Mrs ADILAXMI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Etcherla AP-01-008-021-025/010091
(DHARMAVARAM) 		0201008000NRG25150520241968310 15/05/2024 Paparao 0201008WL038546 Paparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240998 Mr PAPA RAO DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Etcherla AP-01-008-021-025/010101
(DHARMAVARAM) 		0201008000NRG25150520241968312 15/05/2024 Puspa 0201008WL038546 Puspa 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241145 Mrs SADHU PUSPA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Etcherla AP-01-008-021-025/010101
(DHARMAVARAM) 		0201008000NRG25150520241968313 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241325 Mr SADHU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Etcherla AP-01-008-021-025/010106
(DHARMAVARAM) 		0201008000NRG25150520241968314 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241045 Mr Goddu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Etcherla AP-01-008-021-025/010109
(DHARMAVARAM) 		0201008000NRG25150520241968315 15/05/2024 Tavitamma 0201008WL038546 Tavitamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241201 Mrs Dharmavarapu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Etcherla AP-01-008-021-025/010111
(DHARMAVARAM) 		0201008000NRG25150520241968316 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241088 Mr KARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Etcherla AP-01-008-021-025/010111
(DHARMAVARAM) 		0201008000NRG25150520241968317 15/05/2024 Sooramma 0201008WL038546 Sooramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241108 Mrs KARRI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-021-025/010112
(DHARMAVARAM) 		0201008000NRG25150520241968318 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245240985 Mrs PARAMKUSAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Etcherla AP-01-008-021-025/010113
(DHARMAVARAM) 		0201008000NRG25150520241968320 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240982 Mrs LINGAMPALLI LAXMI W O NARASINGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-021-025/010113
(DHARMAVARAM) 		0201008000NRG25150520241968319 15/05/2024 Narasinga Rao 0201008WL038546 Narasinga Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241166 M s LINGAMPALLI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-021-025/010114
(DHARMAVARAM) 		0201008000NRG25150520241968321 15/05/2024 MUVVA RAVI SANKAR 0201008WL038546 MUVVA RAVI SANKAR 00684 APGV0001152 1538 1538 Rejected 23/05/2024 4245241324 Participant not mapped to the product
89 Etcherla AP-01-008-021-025/010115
(DHARMAVARAM) 		0201008000NRG25150520241968322 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241226 Mrs MUVVALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Etcherla AP-01-008-021-025/010117
(DHARMAVARAM) 		0201008000NRG25150520241968324 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245240995 Mrs KUPPLLI CHINNAMMADU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Etcherla AP-01-008-021-025/010117
(DHARMAVARAM) 		0201008000NRG25150520241968323 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241105 Mrs KUPPILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-021-025/010118
(DHARMAVARAM) 		0201008000NRG25150520241968325 15/05/2024 Kanakamma 0201008WL038546 Kanakamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240972 Mrs KANAKAMMA DASARI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Etcherla AP-01-008-021-025/010119
(DHARMAVARAM) 		0201008000NRG25150520241968326 15/05/2024 Chinnamma 0201008WL038546 Chinnamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241219 Mrs MUDDADA CHINAMMADU D 0LATE APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Etcherla AP-01-008-021-025/010120
(DHARMAVARAM) 		0201008000NRG25150520241968328 15/05/2024 Jyoti 0201008WL038546 Jyoti 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241189 Mrs MUDDADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Etcherla AP-01-008-021-025/010120
(DHARMAVARAM) 		0201008000NRG25150520241968327 15/05/2024 Ramamoorti 0201008WL038546 Ramamoorti 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245240997 Mr MUDDADA RAMAMURTHY S O CHINNA APPYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Etcherla AP-01-008-021-025/010121
(DHARMAVARAM) 		0201008000NRG25150520241968329 15/05/2024 ammanna 0201008WL038546 ammanna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241167 Mrs PANCHIREDDY AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Etcherla AP-01-008-021-025/010121
(DHARMAVARAM) 		0201008000NRG25150520241968330 15/05/2024 NETHINTI ARUNA 0201008WL038546 NETHINTI ARUNA 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241332 Mrs NETHINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Etcherla AP-01-008-021-025/010123
(DHARMAVARAM) 		0201008000NRG25150520241968331 15/05/2024 Garisheshu 0201008WL038546 Garisheshu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241183 Mr GAVIRESU DHARMAVARPU S O LACHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-021-025/010124
(DHARMAVARAM) 		0201008000NRG25150520241968332 15/05/2024 Tavitamma 0201008WL038546 Tavitamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240966 Mrs THAVITAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Etcherla AP-01-008-021-025/010125
(DHARMAVARAM) 		0201008000NRG25150520241968333 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241238 Mrs Dharmavarapu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Etcherla AP-01-008-021-025/010126
(DHARMAVARAM) 		0201008000NRG25150520241968334 15/05/2024 Sooramma 0201008WL038546 Sooramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241120 Mrs NIMMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Etcherla AP-01-008-021-025/010127
(DHARMAVARAM) 		0201008000NRG25150520241968335 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241136 Mrs JUTHUKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Etcherla AP-01-008-021-025/010131
(DHARMAVARAM) 		0201008000NRG25150520241968336 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241295 Mr Seela Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Etcherla AP-01-008-021-025/010131
(DHARMAVARAM) 		0201008000NRG25150520241968337 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240944 Mrs LAKSHMI SHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Etcherla AP-01-008-021-025/010132
(DHARMAVARAM) 		0201008000NRG25150520241968338 15/05/2024 Asirayya 0201008WL038546 Asirayya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241017 NIMMALA ASIRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Etcherla AP-01-008-021-025/010132
(DHARMAVARAM) 		0201008000NRG25150520241968339 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 769 769 Processed 23/05/2024 4245241180 Mrs RAMALAXMI NIMMALA W O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Etcherla AP-01-008-021-025/010133
(DHARMAVARAM) 		0201008000NRG25150520241968340 15/05/2024 Taata 0201008WL038546 Taata 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241086 Mr DHARMAVAPU THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Etcherla AP-01-008-021-025/010134
(DHARMAVARAM) 		0201008000NRG25150520241968342 15/05/2024 Erramma 0201008WL038546 Erramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241020 Mrs KALLEPALLI YARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Etcherla AP-01-008-021-025/010134
(DHARMAVARAM) 		0201008000NRG25150520241968341 15/05/2024 Somulu 0201008WL038546 Somulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241293 Mr KALLEPALLI SOMULU SO THAMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Etcherla AP-01-008-021-025/010136
(DHARMAVARAM) 		0201008000NRG25150520241968343 15/05/2024 Mohana Rao 0201008WL038546 Mohana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240989 Mr ASURI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Etcherla AP-01-008-021-025/010140
(DHARMAVARAM) 		0201008000NRG25150520241968344 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241055 Mrs PARVATI MORESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Etcherla AP-01-008-021-025/010145
(DHARMAVARAM) 		0201008000NRG25150520241968345 15/05/2024 Appalasuramma 0201008WL038546 Appalasuramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241195 Mrs SEELA APPALASURAMMA W O LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Etcherla AP-01-008-021-025/010146
(DHARMAVARAM) 		0201008000NRG25150520241968346 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240971 Mrs Dharmavarapu Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-021-025/010146
(DHARMAVARAM) 		0201008000NRG25150520241968347 15/05/2024 Adinarayana 0201008WL038546 Adinarayana 00684 APGV0001152 769 769 Processed 23/05/2024 4245241137 Mr DHARMAVARUPU ADINARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Etcherla AP-01-008-021-025/010148
(DHARMAVARAM) 		0201008000NRG25150520241968349 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241228 Mrs SEELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Etcherla AP-01-008-021-025/010148
(DHARMAVARAM) 		0201008000NRG25150520241968348 15/05/2024 Pentayya 0201008WL038546 Pentayya 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241155 Mr Seela Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-021-025/010152
(DHARMAVARAM) 		0201008000NRG25150520241968351 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241107 Mrs NAKKA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Etcherla AP-01-008-021-025/010152
(DHARMAVARAM) 		0201008000NRG25150520241968350 15/05/2024 Latchumu 0201008WL038546 Latchumu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241030 Mr LATCHUMU NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-021-025/010153
(DHARMAVARAM) 		0201008000NRG25150520241968352 15/05/2024 Suramma 0201008WL038546 Suramma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245240923 Mrs MORESU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-021-025/010154
(DHARMAVARAM) 		0201008000NRG25150520241968354 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245240984 Mrs SURAPU LAXMI W O LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Etcherla AP-01-008-021-025/010154
(DHARMAVARAM) 		0201008000NRG25150520241968353 15/05/2024 Latchumu 0201008WL038546 Latchumu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240940 Mr SURAPU LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Etcherla AP-01-008-021-025/010156
(DHARMAVARAM) 		0201008000NRG25150520241968356 15/05/2024 APPAYYA BANTUPALLI 0201008WL038546 APPAYYA BANTUPALLI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241280 Mr APPAYYA BANTUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Etcherla AP-01-008-021-025/010156
(DHARMAVARAM) 		0201008000NRG25150520241968357 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240928 Mrs Bantupalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-021-025/010157
(DHARMAVARAM) 		0201008000NRG25150520241968359 15/05/2024 Raajulu 0201008WL038546 Raajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241208 Mrs BOTTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Etcherla AP-01-008-021-025/010157
(DHARMAVARAM) 		0201008000NRG25150520241968358 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 513 513 Processed 23/05/2024 4245240953 Mr Botta Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Etcherla AP-01-008-021-025/010158
(DHARMAVARAM) 		0201008000NRG25150520241968360 15/05/2024 Ammanna 0201008WL038546 Ammanna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241206 Mrs SEELA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Etcherla AP-01-008-021-025/010159
(DHARMAVARAM) 		0201008000NRG25150520241968361 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241096 Mrs Dali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-021-025/010160
(DHARMAVARAM) 		0201008000NRG25150520241968362 15/05/2024 Sankara Rao 0201008WL038546 Sankara Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241129 Mr SHANKARARAO DUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Etcherla AP-01-008-021-025/010161
(DHARMAVARAM) 		0201008000NRG25150520241968363 15/05/2024 Ramalakshmi 0201008WL038546 Ramalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241104 Mrs DUGUU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Etcherla AP-01-008-021-025/010167
(DHARMAVARAM) 		0201008000NRG25150520241968364 15/05/2024 Padma 0201008WL038546 Padma 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241307 Mrs SADHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Etcherla AP-01-008-021-025/010169
(DHARMAVARAM) 		0201008000NRG25150520241968365 15/05/2024 Appamma 0201008WL038546 Appamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241128 Mrs APPAMMA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Etcherla AP-01-008-021-025/010170
(DHARMAVARAM) 		0201008000NRG25150520241968366 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245240973 Mrs LAXMI CHINTIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Etcherla AP-01-008-021-025/010171
(DHARMAVARAM) 		0201008000NRG25150520241968367 15/05/2024 Sarojini 0201008WL038546 Sarojini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241056 Mrs Chintu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Etcherla AP-01-008-021-025/010172
(DHARMAVARAM) 		0201008000NRG25150520241968368 15/05/2024 Padmavathi 0201008WL038546 Padmavathi 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245240983 Mrs Chinthu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Etcherla AP-01-008-021-025/010173
(DHARMAVARAM) 		0201008000NRG25150520241968369 15/05/2024 Krishnaveni 0201008WL038546 Krishnaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241151 Mrs SADU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Etcherla AP-01-008-021-025/010174
(DHARMAVARAM) 		0201008000NRG25150520241968370 15/05/2024 Ramulamma 0201008WL038546 Ramulamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240925 Mrs CHINTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Etcherla AP-01-008-021-025/010175
(DHARMAVARAM) 		0201008000NRG25150520241968371 15/05/2024 Rama Lakshmi 0201008WL038546 Rama Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240946 Mrs RAMALAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Etcherla AP-01-008-021-025/010176
(DHARMAVARAM) 		0201008000NRG25150520241968372 15/05/2024 Adivivaadu 0201008WL038546 Adivivaadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240990 Mr BATNA ADVI VADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Etcherla AP-01-008-021-025/010177
(DHARMAVARAM) 		0201008000NRG25150520241968373 15/05/2024 Kaamulu 0201008WL038546 Kaamulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241197 Mrs BATNA KAMULU W 0KRISHNAMURTHY 4 0 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Etcherla AP-01-008-021-025/010178
(DHARMAVARAM) 		0201008000NRG25150520241968374 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240967 Mrs LAXMI BANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-021-025/010179
(DHARMAVARAM) 		0201008000NRG25150520241968376 15/05/2024 Bhooloka 0201008WL038546 Bhooloka 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241053 Mrs BHOOLAKHA CHINTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Etcherla AP-01-008-021-025/010179
(DHARMAVARAM) 		0201008000NRG25150520241968375 15/05/2024 Lakshmana Rao 0201008WL038546 Lakshmana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241033 Mr Chintam Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Etcherla AP-01-008-021-025/010180
(DHARMAVARAM) 		0201008000NRG25150520241968377 15/05/2024 Asiramma 0201008WL038546 Asiramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241015 Mrs SURAPU ASIRAPPA W O GAVARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Etcherla AP-01-008-021-025/010181
(DHARMAVARAM) 		0201008000NRG25150520241968378 15/05/2024 Chinnammi 0201008WL038546 Chinnammi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241218 Mrs NAKKA CHINNAMMI W 0APPARAO 4 63 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-021-025/010182
(DHARMAVARAM) 		0201008000NRG25150520241968379 15/05/2024 Musalinaidu 0201008WL038546 Musalinaidu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240939 Mr Ruppa Musalinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Etcherla AP-01-008-021-025/010186
(DHARMAVARAM) 		0201008000NRG25150520241968380 15/05/2024 Raajulu 0201008WL038546 Raajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241146 Mrs SADHU RAJULU W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Etcherla AP-01-008-021-025/010187
(DHARMAVARAM) 		0201008000NRG25150520241968381 15/05/2024 Raajamma 0201008WL038546 Raajamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241175 Mrs Ruppa Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Etcherla AP-01-008-021-025/010188
(DHARMAVARAM) 		0201008000NRG25150520241968383 15/05/2024 Papamma 0201008WL038546 Papamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240970 PAPAMMA GURUVU STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-021-025/010188
(DHARMAVARAM) 		0201008000NRG25150520241968382 15/05/2024 Rajarao 0201008WL038546 Rajarao 00684 APGV0001152 513 513 Processed 23/05/2024 4245241282 Mr GURUVU RAJA RAO S O SIMMMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Etcherla AP-01-008-021-025/010189
(DHARMAVARAM) 		0201008000NRG25150520241968384 15/05/2024 Illamma 0201008WL038546 Illamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240941 Mrs SADHU IILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Etcherla AP-01-008-021-025/010190
(DHARMAVARAM) 		0201008000NRG25150520241968385 15/05/2024 Tavutamma 0201008WL038546 Tavutamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241220 Mrs RUPPA TAVITAMMA W 0APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Etcherla AP-01-008-021-025/010191
(DHARMAVARAM) 		0201008000NRG25150520241968386 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241149 Mrs CHINNAMMADU CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Etcherla AP-01-008-021-025/010194
(DHARMAVARAM) 		0201008000NRG25150520241968387 15/05/2024 Tavitamma 0201008WL038546 Tavitamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241168 Mrs THAVITAMMA CHINTU W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Etcherla AP-01-008-021-025/010195
(DHARMAVARAM) 		0201008000NRG25150520241968388 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241178 Mrs Banna Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Etcherla AP-01-008-021-025/010196
(DHARMAVARAM) 		0201008000NRG25150520241968389 15/05/2024 Kaamulamma 0201008WL038546 Kaamulamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241185 Mrs KAMULAMMA CHINTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Etcherla AP-01-008-021-025/010199
(DHARMAVARAM) 		0201008000NRG25150520241968390 15/05/2024 Seetamma 0201008WL038546 Seetamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241169 Mrs SEETA CHINTU W O DALODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Etcherla AP-01-008-021-025/010200
(DHARMAVARAM) 		0201008000NRG25150520241968391 15/05/2024 Bharati 0201008WL038546 Bharati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241170 Mrs BHARATHI BADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-021-025/010204
(DHARMAVARAM) 		0201008000NRG25150520241968392 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240954 Mr RAMARAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Etcherla AP-01-008-021-025/010205
(DHARMAVARAM) 		0201008000NRG25150520241968394 15/05/2024 Gouri 0201008WL038546 Gouri 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241152 Mrs SADHU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Etcherla AP-01-008-021-025/010205
(DHARMAVARAM) 		0201008000NRG25150520241968393 15/05/2024 Illayya 0201008WL038546 Illayya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241250 Mr SADHU ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Etcherla AP-01-008-021-025/010206
(DHARMAVARAM) 		0201008000NRG25150520241968395 15/05/2024 Simhachalam 0201008WL038546 Simhachalam 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241327 Mr Badana Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Etcherla AP-01-008-021-025/010207
(DHARMAVARAM) 		0201008000NRG25150520241968396 15/05/2024 Pentayya 0201008WL038546 Pentayya 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241262 Mr SADHU PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-021-025/010207
(DHARMAVARAM) 		0201008000NRG25150520241968397 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240991 Mrs SADHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Etcherla AP-01-008-021-025/010208
(DHARMAVARAM) 		0201008000NRG25150520241968398 15/05/2024 Tavudu 0201008WL038546 Tavudu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241130 Mr Ruppa Thavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Etcherla AP-01-008-021-025/010209
(DHARMAVARAM) 		0201008000NRG25150520241968399 15/05/2024 Saraswati 0201008WL038546 Saraswati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241101 Mrs Ruppa Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Etcherla AP-01-008-021-025/010210
(DHARMAVARAM) 		0201008000NRG25150520241968400 15/05/2024 SADU RAMARAO 0201008WL038546 SADU RAMARAO 00684 APGV0001152 1538 1538 Rejected 23/05/2024 4245240988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Etcherla AP-01-008-021-025/010210
(DHARMAVARAM) 		0201008000NRG25150520241968401 15/05/2024 Varalakshmi 0201008WL038546 Varalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241000 Mrs SADHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Etcherla AP-01-008-021-025/010211
(DHARMAVARAM) 		0201008000NRG25150520241968402 15/05/2024 Raajulu 0201008WL038546 Raajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241213 Mrs SADHU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Etcherla AP-01-008-021-025/010214
(DHARMAVARAM) 		0201008000NRG25150520241968404 15/05/2024 Sattamma 0201008WL038546 Sattamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241214 Mrs KANCHU SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Etcherla AP-01-008-021-025/010214
(DHARMAVARAM) 		0201008000NRG25150520241968403 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240994 Mr KANCHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Etcherla AP-01-008-021-025/010215
(DHARMAVARAM) 		0201008000NRG25150520241968405 15/05/2024 Asirappadu 0201008WL038546 Asirappadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241263 Mr SURAPU ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Etcherla AP-01-008-021-025/010215
(DHARMAVARAM) 		0201008000NRG25150520241968406 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240945 Mrs CHINNAMMADU SURAPU W O ASIRAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Etcherla AP-01-008-021-025/010218
(DHARMAVARAM) 		0201008000NRG25150520241968407 15/05/2024 Sujaata 0201008WL038546 Sujaata 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240963 Mrs SUJATA CHINTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Etcherla AP-01-008-021-025/010221
(DHARMAVARAM) 		0201008000NRG25150520241968409 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241173 Mrs LAXMI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Etcherla AP-01-008-021-025/010221
(DHARMAVARAM) 		0201008000NRG25150520241968408 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 769 769 Processed 23/05/2024 4245241122 Mr RAMA RAO ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Etcherla AP-01-008-021-025/010223
(DHARMAVARAM) 		0201008000NRG25150520241968410 15/05/2024 Chinnarao 0201008WL038546 Chinnarao 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241012 Mr KALLEPALLI CHINNA RAO S O CHITTYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Etcherla AP-01-008-021-025/010223
(DHARMAVARAM) 		0201008000NRG25150520241968411 15/05/2024 Saraswatamma 0201008WL038546 Saraswatamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241184 Mrs SARASWATHI KALLEPALLI W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Etcherla AP-01-008-021-025/010224
(DHARMAVARAM) 		0201008000NRG25150520241968412 15/05/2024 Tulasamma 0201008WL038546 Tulasamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241084 Mrs Korlapu Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Etcherla AP-01-008-021-025/010225
(DHARMAVARAM) 		0201008000NRG25150520241968413 15/05/2024 Lakshmana Rao 0201008WL038546 Lakshmana Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241118 MR LAXMANA RAO PILLATI STATE BANK OF INDIA(508548)
180 Etcherla AP-01-008-021-025/010226
(DHARMAVARAM) 		0201008000NRG25150520241968414 15/05/2024 Ammanna 0201008WL038546 Ammanna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241092 Mrs AMMANNA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Etcherla AP-01-008-021-025/010227
(DHARMAVARAM) 		0201008000NRG25150520241968415 15/05/2024 Narayanamma 0201008WL038546 Narayanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241144 Miss KALAPALLI NARAYANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-021-025/010228
(DHARMAVARAM) 		0201008000NRG25150520241968416 15/05/2024 KALLEPALLI ADINARAYANA 0201008WL038546 KALLEPALLI ADINARAYANA 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241316 Mr KALLEPALLI ADINARAYANA SO RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Etcherla AP-01-008-021-025/010229
(DHARMAVARAM) 		0201008000NRG25150520241968417 15/05/2024 Pentamma 0201008WL038546 Pentamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240943 Mrs DHARMAVARUPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Etcherla AP-01-008-021-025/010230
(DHARMAVARAM) 		0201008000NRG25150520241968418 15/05/2024 Neelamma 0201008WL038546 Neelamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241097 Mrs NEELAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Etcherla AP-01-008-021-025/010231
(DHARMAVARAM) 		0201008000NRG25150520241968419 15/05/2024 Kalavati 0201008WL038546 Kalavati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241099 Mrs KALAVATHI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Etcherla AP-01-008-021-025/010232
(DHARMAVARAM) 		0201008000NRG25150520241968420 15/05/2024 Mallamma 0201008WL038546 Mallamma 00684 APGV0001152 769 769 Processed 23/05/2024 4245241051 Mrs MALLEMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Etcherla AP-01-008-021-025/010233
(DHARMAVARAM) 		0201008000NRG25150520241968421 15/05/2024 Esamma 0201008WL038546 Esamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240924 Mrs CHEKKA RESANAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Etcherla AP-01-008-021-025/010235
(DHARMAVARAM) 		0201008000NRG25150520241968422 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241150 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Etcherla AP-01-008-021-025/010250
(DHARMAVARAM) 		0201008000NRG25150520241968423 15/05/2024 Ananta Rao 0201008WL038546 Ananta Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241014 Mr BAGGU ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Etcherla AP-01-008-021-025/010250
(DHARMAVARAM) 		0201008000NRG25150520241968424 15/05/2024 Saraswati 0201008WL038546 Saraswati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241035 Mrs SARASWATHI BOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Etcherla AP-01-008-021-025/010251
(DHARMAVARAM) 		0201008000NRG25150520241968425 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241135 Mrs KALLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Etcherla AP-01-008-021-025/010253
(DHARMAVARAM) 		0201008000NRG25150520241968426 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241013 Mrs KALLAPALLI ADILAXMI W O ACHHAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Etcherla AP-01-008-021-025/010255
(DHARMAVARAM) 		0201008000NRG25150520241968427 15/05/2024 Ganapati 0201008WL038546 Ganapati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241125 Mr GANAPATHI KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Etcherla AP-01-008-021-025/010255
(DHARMAVARAM) 		0201008000NRG25150520241968428 15/05/2024 Krishna Veni 0201008WL038546 Krishna Veni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240947 Mrs KALLEPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Etcherla AP-01-008-021-025/010256
(DHARMAVARAM) 		0201008000NRG25150520241968429 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240960 M s GORINTA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Etcherla AP-01-008-021-025/010257
(DHARMAVARAM) 		0201008000NRG25150520241968430 15/05/2024 Mallemma 0201008WL038546 Mallemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241094 Mrs GUNDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Etcherla AP-01-008-021-025/010259
(DHARMAVARAM) 		0201008000NRG25150520241968431 15/05/2024 Madodu 0201008WL038546 Madodu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240936 Mr GORINTA YANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-021-025/010260
(DHARMAVARAM) 		0201008000NRG25150520241968432 15/05/2024 Naaga Mani 0201008WL038546 Naaga Mani 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241157 Mrs GORINTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Etcherla AP-01-008-021-025/010261
(DHARMAVARAM) 		0201008000NRG25150520241968434 15/05/2024 Kalyani 0201008WL038546 Kalyani 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241026 Mr PILLATI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Etcherla AP-01-008-021-025/010313
(DHARMAVARAM) 		0201008000NRG25150520241968436 15/05/2024 Gaarayya 0201008WL038546 Gaarayya 00684 APGV0001152 769 769 Processed 23/05/2024 4245241221 Mr GARAYYA MORESU S O BUCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Etcherla AP-01-008-021-025/010313
(DHARMAVARAM) 		0201008000NRG25150520241968435 15/05/2024 Saradha 0201008WL038546 Saradha 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241233 Mrs MORRESU SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-021-025/010320
(DHARMAVARAM) 		0201008000NRG25150520241968437 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241032 Mrs Palli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-021-025/010321
(DHARMAVARAM) 		0201008000NRG25150520241968438 15/05/2024 Ammanna 0201008WL038546 Ammanna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241124 Mrs RUPPA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Etcherla AP-01-008-021-025/010322
(DHARMAVARAM) 		0201008000NRG25150520241968439 15/05/2024 Mangamma 0201008WL038546 Mangamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241037 Mrs MANGAMMMA TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Etcherla AP-01-008-021-025/010323
(DHARMAVARAM) 		0201008000NRG25150520241968440 15/05/2024 Tavudu 0201008WL038546 Tavudu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241018 Mr CHALLA THAVUDU S 0LATE CHINAKANNA 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Etcherla AP-01-008-021-025/010324
(DHARMAVARAM) 		0201008000NRG25150520241968441 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241062 Mrs Gollangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Etcherla AP-01-008-021-025/010325
(DHARMAVARAM) 		0201008000NRG25150520241968442 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240980 Mrs KUNUKU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Etcherla AP-01-008-021-025/010326
(DHARMAVARAM) 		0201008000NRG25150520241968443 15/05/2024 lakshmi 0201008WL038546 lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240951 Mrs CHINTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Etcherla AP-01-008-021-025/010327
(DHARMAVARAM) 		0201008000NRG25150520241968444 15/05/2024 Chinnapolodu 0201008WL038546 Chinnapolodu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241251 Mr CHINTHAM CHINNAPOLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Etcherla AP-01-008-021-025/010327
(DHARMAVARAM) 		0201008000NRG25150520241968445 15/05/2024 Simhachalam 0201008WL038546 Simhachalam 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240952 Mrs Chintam Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Etcherla AP-01-008-021-025/010328
(DHARMAVARAM) 		0201008000NRG25150520241968446 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241036 Mrs LAKSHMI TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Etcherla AP-01-008-021-025/010331
(DHARMAVARAM) 		0201008000NRG25150520241968448 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241109 Mr BAGGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Etcherla AP-01-008-021-025/010331
(DHARMAVARAM) 		0201008000NRG25150520241968447 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 513 513 Processed 23/05/2024 4245241011 Mr BAGGU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Etcherla AP-01-008-021-025/010332
(DHARMAVARAM) 		0201008000NRG25150520241968450 15/05/2024 Jutthaka Chandhini 0201008WL038546 Jutthaka Chandhini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241328 Miss Jutthaka Chandhini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Etcherla AP-01-008-021-025/010332
(DHARMAVARAM) 		0201008000NRG25150520241968449 15/05/2024 Mangamma 0201008WL038546 Mangamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241179 Mrs Jutthaka Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Etcherla AP-01-008-021-025/010334
(DHARMAVARAM) 		0201008000NRG25150520241968451 15/05/2024 Aademma 0201008WL038546 Aademma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241230 Mrs CHINTAM ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Etcherla AP-01-008-021-025/010335
(DHARMAVARAM) 		0201008000NRG25150520241968452 15/05/2024 Asiripolu 0201008WL038546 Asiripolu 00684 APGV0001152 769 769 Processed 23/05/2024 4245241246 Mr Sadhu Asiripolu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Etcherla AP-01-008-021-025/010335
(DHARMAVARAM) 		0201008000NRG25150520241968453 15/05/2024 Ravanamma 0201008WL038546 Ravanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241172 Mrs APPAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Etcherla AP-01-008-021-025/010336
(DHARMAVARAM) 		0201008000NRG25150520241968454 15/05/2024 Jaanaki 0201008WL038546 Jaanaki 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241256 Mrs SARANTHALA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Etcherla AP-01-008-021-025/010340
(DHARMAVARAM) 		0201008000NRG25150520241968456 15/05/2024 Saraswati 0201008WL038546 Saraswati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241132 Mrs SARASWATHI GORINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-021-025/010341
(DHARMAVARAM) 		0201008000NRG25150520241968457 15/05/2024 Baskara Rao 0201008WL038546 Baskara Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241009 Mr LINGAMPALLI BHASKARA RAO S O SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Etcherla AP-01-008-021-025/010341
(DHARMAVARAM) 		0201008000NRG25150520241968458 15/05/2024 Krishnaveni 0201008WL038546 Krishnaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241057 Mrs KRISHNAVENI LINGAMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Etcherla AP-01-008-021-025/010342
(DHARMAVARAM) 		0201008000NRG25150520241968460 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241043 Mrs Paramkusam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Etcherla AP-01-008-021-025/010342
(DHARMAVARAM) 		0201008000NRG25150520241968459 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241054 Mr PARAMKUSAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Etcherla AP-01-008-021-025/010343
(DHARMAVARAM) 		0201008000NRG25150520241968461 15/05/2024 Mallamma 0201008WL038546 Mallamma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241044 Mrs Paramkusham Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-021-025/010345
(DHARMAVARAM) 		0201008000NRG25150520241968462 15/05/2024 Appayya 0201008WL038546 Appayya 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241176 Mr RUPPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Etcherla AP-01-008-021-025/010345
(DHARMAVARAM) 		0201008000NRG25150520241968463 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241199 Mrs RUPPA LAXMI W 0APPARAO 1 68 CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Etcherla AP-01-008-021-025/010346
(DHARMAVARAM) 		0201008000NRG25150520241968465 15/05/2024 Neelamma 0201008WL038546 Neelamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241283 Mrs GURUVU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-021-025/010346
(DHARMAVARAM) 		0201008000NRG25150520241968464 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240977 Mr GURUVU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Etcherla AP-01-008-021-025/010350
(DHARMAVARAM) 		0201008000NRG25150520241968466 15/05/2024 Padma 0201008WL038546 Padma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241083 Mrs Allu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-021-025/010351
(DHARMAVARAM) 		0201008000NRG25150520241968467 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241259 Mr KUNUKU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-021-025/010353
(DHARMAVARAM) 		0201008000NRG25150520241968468 15/05/2024 Lakshmanarao 0201008WL038546 Lakshmanarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241274 PALLI LAXMANA RAO UCO BANK(607066)
233 Etcherla AP-01-008-021-025/010353
(DHARMAVARAM) 		0201008000NRG25150520241968469 15/05/2024 Sanyaasamma 0201008WL038546 Sanyaasamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241031 Mrs Palli Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Etcherla AP-01-008-021-025/010354
(DHARMAVARAM) 		0201008000NRG25150520241968470 15/05/2024 Sarada 0201008WL038546 Sarada 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240959 Mrs SARADA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Etcherla AP-01-008-021-025/010356
(DHARMAVARAM) 		0201008000NRG25150520241968471 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240961 Mr SURYANARAYAA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Etcherla AP-01-008-021-025/010357
(DHARMAVARAM) 		0201008000NRG25150520241968472 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241204 Mrs MORESU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-021-025/010358
(DHARMAVARAM) 		0201008000NRG25150520241968474 15/05/2024 Asirodu 0201008WL038546 Asirodu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241121 Mr ALLU ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Etcherla AP-01-008-021-025/010358
(DHARMAVARAM) 		0201008000NRG25150520241968473 15/05/2024 Padma 0201008WL038546 Padma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240935 Mrs ALLU PDMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Etcherla AP-01-008-021-025/010359
(DHARMAVARAM) 		0201008000NRG25150520241968476 15/05/2024 Mangamma 0201008WL038546 Mangamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240933 Miss CHALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Etcherla AP-01-008-021-025/010359
(DHARMAVARAM) 		0201008000NRG25150520241968475 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 769 769 Processed 23/05/2024 4245241010 Mr CHALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Etcherla AP-01-008-021-025/010367
(DHARMAVARAM) 		0201008000NRG25150520241968477 15/05/2024 Gannemma 0201008WL038546 Gannemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241162 Miss KUNUKU GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Etcherla AP-01-008-021-025/010370
(DHARMAVARAM) 		0201008000NRG25150520241968478 15/05/2024 Sooramma 0201008WL038546 Sooramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240942 Mrs KUNUKU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Etcherla AP-01-008-021-025/010371
(DHARMAVARAM) 		0201008000NRG25150520241968479 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241049 Mrs PARAVATHI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-021-025/010374
(DHARMAVARAM) 		0201008000NRG25150520241968480 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240931 Mrs CHINTAM CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Etcherla AP-01-008-021-025/010375
(DHARMAVARAM) 		0201008000NRG25150520241968481 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240950 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Etcherla AP-01-008-021-025/010381
(DHARMAVARAM) 		0201008000NRG25150520241968482 15/05/2024 Saraswati 0201008WL038546 Saraswati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241115 Mrs SARASWATHI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Etcherla AP-01-008-021-025/010382
(DHARMAVARAM) 		0201008000NRG25150520241968483 15/05/2024 Hymavati 0201008WL038546 Hymavati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241133 Mrs MANTHINAH HAMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Etcherla AP-01-008-021-025/010387
(DHARMAVARAM) 		0201008000NRG25150520241968484 15/05/2024 Adinarayana 0201008WL038546 Adinarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241264 Mr GODDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Etcherla AP-01-008-021-025/010392
(DHARMAVARAM) 		0201008000NRG25150520241968486 15/05/2024 Yallayya 0201008WL038546 Yallayya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240938 Mr BANNA YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Etcherla AP-01-008-021-025/010393
(DHARMAVARAM) 		0201008000NRG25150520241968487 15/05/2024 Parvati 0201008WL038546 Parvati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241247 Miss THATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Etcherla AP-01-008-021-025/010397
(DHARMAVARAM) 		0201008000NRG25150520241968488 15/05/2024 BUKKA KALYANI 0201008WL038546 BUKKA KALYANI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241142 Mrs Bukka Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Etcherla AP-01-008-021-025/010398
(DHARMAVARAM) 		0201008000NRG25150520241968489 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241103 Mr MUVVALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Etcherla AP-01-008-021-025/010398
(DHARMAVARAM) 		0201008000NRG25150520241968490 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241156 Mrs CHINNAMMADU MUVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Etcherla AP-01-008-021-025/010401
(DHARMAVARAM) 		0201008000NRG25150520241968491 15/05/2024 Jayalakshmi 0201008WL038546 Jayalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241040 Mrs JAYA LAKSHMI GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Etcherla AP-01-008-021-025/010413
(DHARMAVARAM) 		0201008000NRG25150520241968492 15/05/2024 Buccemma 0201008WL038546 Buccemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241241 Mrs MORESU BUTCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Etcherla AP-01-008-021-025/010421
(DHARMAVARAM) 		0201008000NRG25150520241968494 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241041 Mrs CHINNAMMADU MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Etcherla AP-01-008-021-025/010421
(DHARMAVARAM) 		0201008000NRG25150520241968493 15/05/2024 Rama Rao 0201008WL038546 Rama Rao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241110 Mr MONDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Etcherla AP-01-008-021-025/010432
(DHARMAVARAM) 		0201008000NRG25150520241968496 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241111 Mrs DUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Etcherla AP-01-008-021-025/010432
(DHARMAVARAM) 		0201008000NRG25150520241968495 15/05/2024 Sreeramulu 0201008WL038546 Sreeramulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241278 Mr DUGGU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Etcherla AP-01-008-021-025/010437
(DHARMAVARAM) 		0201008000NRG25150520241968497 15/05/2024 Paidamma 0201008WL038546 Paidamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241196 Mrs MORESU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Etcherla AP-01-008-021-025/010440
(DHARMAVARAM) 		0201008000NRG25150520241968498 15/05/2024 Asirodu 0201008WL038546 Asirodu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240949 Mr Goddi Asirodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Etcherla AP-01-008-021-025/010440
(DHARMAVARAM) 		0201008000NRG25150520241968499 15/05/2024 Rajulu 0201008WL038546 Rajulu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241216 Mrs Goddi Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Etcherla AP-01-008-021-025/010446
(DHARMAVARAM) 		0201008000NRG25150520241968500 15/05/2024 Rajulamma 0201008WL038546 Rajulamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241095 Mrs RAJULAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Etcherla AP-01-008-021-025/010448
(DHARMAVARAM) 		0201008000NRG25150520241968501 15/05/2024 Sarojini 0201008WL038546 Sarojini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241126 Mrs SAROJINI KAKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Etcherla AP-01-008-021-025/010453
(DHARMAVARAM) 		0201008000NRG25150520241968502 15/05/2024 Rajulu 0201008WL038546 Rajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241098 Mrs RAJULA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Etcherla AP-01-008-021-025/010459
(DHARMAVARAM) 		0201008000NRG25150520241968503 15/05/2024 Anasooya 0201008WL038546 Anasooya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241215 Mrs RUPPA ANASUYA W 0SURYANARAYANA 0 1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Etcherla AP-01-008-021-025/010467
(DHARMAVARAM) 		0201008000NRG25150520241968504 15/05/2024 Swapna 0201008WL038546 Swapna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241313 Mrs Doma Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Etcherla AP-01-008-021-025/010489
(DHARMAVARAM) 		0201008000NRG25150520241968505 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241052 Mrs RAVANAMA SARANTI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Etcherla AP-01-008-021-025/010490
(DHARMAVARAM) 		0201008000NRG25150520241968506 15/05/2024 Krishnaveni 0201008WL038546 Krishnaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241277 Mrs KRISHNAVENI ALLAMSATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Etcherla AP-01-008-021-025/010491
(DHARMAVARAM) 		0201008000NRG25150520241968507 15/05/2024 CHAKKA APPALANARASAMMA 0201008WL038546 CHAKKA APPALANARASAMMA 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241298 CHAKKA APPALANARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Etcherla AP-01-008-021-025/010493
(DHARMAVARAM) 		0201008000NRG25150520241968508 15/05/2024 Adilakshmi 0201008WL038546 Adilakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240986 Mrs GURUVU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Etcherla AP-01-008-021-025/010494
(DHARMAVARAM) 		0201008000NRG25150520241968509 15/05/2024 Indu 0201008WL038546 Indu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241001 Mrs GURUVU INDU W 0MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Etcherla AP-01-008-021-025/010499
(DHARMAVARAM) 		0201008000NRG25150520241968511 15/05/2024 Varalakshmi 0201008WL038546 Varalakshmi 00684 APGV0001152 769 769 Processed 23/05/2024 4245241019 Mrs Challa Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Etcherla AP-01-008-021-025/010500
(DHARMAVARAM) 		0201008000NRG25150520241968512 15/05/2024 Appamma 0201008WL038546 Appamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241038 Mrs Sadhu Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Etcherla AP-01-008-021-025/010538
(DHARMAVARAM) 		0201008000NRG25150520241968514 15/05/2024 Kanthamma 0201008WL038546 Kanthamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241209 Mrs RAVADA KANTHAMMA W 0SURODU 5 28 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Etcherla AP-01-008-021-025/010538
(DHARMAVARAM) 		0201008000NRG25150520241968513 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241260 Mr SURYANARAYANA RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Etcherla AP-01-008-021-025/010540
(DHARMAVARAM) 		0201008000NRG25150520241968515 15/05/2024 Papamma 0201008WL038546 Papamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241181 Mrs PAPAMMA YANDA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Etcherla AP-01-008-021-025/010554
(DHARMAVARAM) 		0201008000NRG25150520241968516 15/05/2024 Narasamma 0201008WL038546 Narasamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241205 Mrs KANCHU NARASAMMA W 0MUSILINAIDU 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Etcherla AP-01-008-021-025/010556
(DHARMAVARAM) 		0201008000NRG25150520241968517 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 256 256 Processed 23/05/2024 4245241116 Mrs RAVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Etcherla AP-01-008-021-025/010560
(DHARMAVARAM) 		0201008000NRG25150520241968518 15/05/2024 Lakshmanarao 0201008WL038546 Lakshmanarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241138 Mr SIMMA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Etcherla AP-01-008-021-025/010560
(DHARMAVARAM) 		0201008000NRG25150520241968519 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241210 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-021-025/010561
(DHARMAVARAM) 		0201008000NRG25150520241968520 15/05/2024 Rama 0201008WL038546 Rama 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240934 Mrs BAGGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-021-025/010570
(DHARMAVARAM) 		0201008000NRG25150520241968522 15/05/2024 Varalaxmi 0201008WL038546 Varalaxmi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241048 Mrs Ravada Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Etcherla AP-01-008-021-025/010580
(DHARMAVARAM) 		0201008000NRG25150520241968523 15/05/2024 Laxmi 0201008WL038546 Laxmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240978 Mrs Ruppa Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Etcherla AP-01-008-021-025/010581
(DHARMAVARAM) 		0201008000NRG25150520241968524 15/05/2024 Vagram 0201008WL038546 Vagram 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241163 Mrs DHARMAVARUPU VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Etcherla AP-01-008-021-025/010590
(DHARMAVARAM) 		0201008000NRG25150520241968525 15/05/2024 Asirappa 0201008WL038546 Asirappa 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241140 Mrs SURAPU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Etcherla AP-01-008-021-025/010594
(DHARMAVARAM) 		0201008000NRG25150520241968526 15/05/2024 Akkamma 0201008WL038546 Akkamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240975 Mrs AKKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Etcherla AP-01-008-021-025/010595
(DHARMAVARAM) 		0201008000NRG25150520241968527 15/05/2024 Ammayi 0201008WL038546 Ammayi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241065 Mrs AMMAJI DOOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Etcherla AP-01-008-021-025/010596
(DHARMAVARAM) 		0201008000NRG25150520241968528 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241082 Mrs CHINNAMMADU INDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-021-025/010597
(DHARMAVARAM) 		0201008000NRG25150520241968530 15/05/2024 Adamma 0201008WL038546 Adamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241059 Mrs ADILAXMI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Etcherla AP-01-008-021-025/010597
(DHARMAVARAM) 		0201008000NRG25150520241968529 15/05/2024 Anandarao 0201008WL038546 Anandarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241117 Mr Bandi Ananda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Etcherla AP-01-008-021-025/010608
(DHARMAVARAM) 		0201008000NRG25150520241968531 15/05/2024 Adinarayana 0201008WL038546 Adinarayana 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245240976 Mr KUPPILI ADINARAYANA S O SURAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Etcherla AP-01-008-021-025/010608
(DHARMAVARAM) 		0201008000NRG25150520241968532 15/05/2024 Annapurna 0201008WL038546 Annapurna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241243 Mrs KUPPILI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-021-025/010611
(DHARMAVARAM) 		0201008000NRG25150520241968534 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241022 Mrs PONNADA CHINNAMMADU W 0APPARAO 5 1 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Etcherla AP-01-008-021-025/010611
(DHARMAVARAM) 		0201008000NRG25150520241968533 15/05/2024 Hemalata 0201008WL038546 Hemalata 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241244 Mrs PONNADA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Etcherla AP-01-008-021-025/010624
(DHARMAVARAM) 		0201008000NRG25150520241968535 15/05/2024 Asirappadu 0201008WL038546 Asirappadu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241267 Mrs Banna Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Etcherla AP-01-008-021-025/010645
(DHARMAVARAM) 		0201008000NRG25150520241968536 15/05/2024 Jagadeswari 0201008WL038546 Jagadeswari 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240968 Mrs JAGADEESWARI CHINTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Etcherla AP-01-008-021-025/010646
(DHARMAVARAM) 		0201008000NRG25150520241968537 15/05/2024 SURAMMA MONDI 0201008WL038546 SURAMMA MONDI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241186 Mrs SURAMMA MONDI W O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Etcherla AP-01-008-021-025/010653
(DHARMAVARAM) 		0201008000NRG25150520241968538 15/05/2024 rajulu 0201008WL038546 rajulu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241153 Mrs BOTTA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Etcherla AP-01-008-021-025/010660
(DHARMAVARAM) 		0201008000NRG25150520241968539 15/05/2024 bharatha 0201008WL038546 bharatha 00684 APGV0001152 769 769 Processed 23/05/2024 4245241177 Mrs Surapu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Etcherla AP-01-008-021-025/010662
(DHARMAVARAM) 		0201008000NRG25150520241968540 15/05/2024 saraswathi 0201008WL038546 saraswathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241089 Mrs PALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Etcherla AP-01-008-021-025/010666
(DHARMAVARAM) 		0201008000NRG25150520241968541 15/05/2024 chinnammadu 0201008WL038546 chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241058 Mrs Ruppa Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Etcherla AP-01-008-021-025/010677
(DHARMAVARAM) 		0201008000NRG25150520241968543 15/05/2024 laxmi 0201008WL038546 laxmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240927 Mrs KUNUKU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-021-025/010677
(DHARMAVARAM) 		0201008000NRG25150520241968542 15/05/2024 raaju 0201008WL038546 raaju 00684 APGV0001152 256 256 Processed 23/05/2024 4245241265 Mr KUNUKU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Etcherla AP-01-008-021-025/010678
(DHARMAVARAM) 		0201008000NRG25150520241968544 15/05/2024 laxmi 0201008WL038546 laxmi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245240930 Miss YARRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Etcherla AP-01-008-021-025/010691
(DHARMAVARAM) 		0201008000NRG25150520241968546 15/05/2024 nagamma 0201008WL038546 nagamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241291 Mrs GORLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Etcherla AP-01-008-021-025/010691
(DHARMAVARAM) 		0201008000NRG25150520241968545 15/05/2024 tatatao 0201008WL038546 tatatao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241317 Mr Gorli Thatharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Etcherla AP-01-008-021-025/010740
(DHARMAVARAM) 		0201008000NRG25150520241968547 15/05/2024 lakshimi 0201008WL038546 lakshimi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241242 Mrs DUGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Etcherla AP-01-008-021-025/010747
(DHARMAVARAM) 		0201008000NRG25150520241968548 15/05/2024 chinnammadu 0201008WL038546 chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241050 Mrs CHINTHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Etcherla AP-01-008-021-025/010750
(DHARMAVARAM) 		0201008000NRG25150520241968549 15/05/2024 chinnammadu 0201008WL038546 chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240999 Mrs KARRI CHINNAMMADU W O SIMHDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Etcherla AP-01-008-021-025/010772
(DHARMAVARAM) 		0201008000NRG25150520241968550 15/05/2024 jayalakshmi 0201008WL038546 jayalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241200 Mrs RUPPA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Etcherla AP-01-008-021-025/010778
(DHARMAVARAM) 		0201008000NRG25150520241968551 15/05/2024 rama 0201008WL038546 rama 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240957 Mrs RAMA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Etcherla AP-01-008-021-025/010783
(DHARMAVARAM) 		0201008000NRG25150520241968552 15/05/2024 neelaveni 0201008WL038546 neelaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241286 Mrs Chintham Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Etcherla AP-01-008-021-025/010786
(DHARMAVARAM) 		0201008000NRG25150520241968553 15/05/2024 Dharmarao 0201008WL038546 Dharmarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241188 Mr DHARMA RAO DEVAKUPTAPU S O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-021-025/010791
(DHARMAVARAM) 		0201008000NRG25150520241968554 15/05/2024 mallemma 0201008WL038546 mallemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241231 Mrs DHARMAVARAPU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Etcherla AP-01-008-021-025/010792
(DHARMAVARAM) 		0201008000NRG25150520241968555 15/05/2024 lakshmi 0201008WL038546 lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241187 Mrs LAXMI DHARMAVARAPU W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Etcherla AP-01-008-021-025/010793
(DHARMAVARAM) 		0201008000NRG25150520241968556 15/05/2024 apparao 0201008WL038546 apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241248 Mr CHINTHU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Etcherla AP-01-008-021-025/010793
(DHARMAVARAM) 		0201008000NRG25150520241968557 15/05/2024 papamma 0201008WL038546 papamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241253 Mrs CHINTU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Etcherla AP-01-008-021-025/010794
(DHARMAVARAM) 		0201008000NRG25150520241968558 15/05/2024 aruna 0201008WL038546 aruna 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241227 Mrs CHINTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Etcherla AP-01-008-021-025/010796
(DHARMAVARAM) 		0201008000NRG25150520241968559 15/05/2024 lakshmi 0201008WL038546 lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241143 Mrs Adhapaka Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Etcherla AP-01-008-021-025/010797
(DHARMAVARAM) 		0201008000NRG25150520241968560 15/05/2024 mallemma 0201008WL038546 mallemma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240987 Mrs Surapu Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Etcherla AP-01-008-021-025/010800
(DHARMAVARAM) 		0201008000NRG25150520241968561 15/05/2024 swati 0201008WL038546 swati 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241003 Mrs BOTTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Etcherla AP-01-008-021-025/010804
(DHARMAVARAM) 		0201008000NRG25150520241968562 15/05/2024 padmavathi 0201008WL038546 padmavathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241276 Mrs LACHIREDDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Etcherla AP-01-008-021-025/010824
(DHARMAVARAM) 		0201008000NRG25150520241968563 15/05/2024 satyavathi 0201008WL038546 satyavathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241127 Mrs SATYAVATHI KODETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-021-025/010835
(DHARMAVARAM) 		0201008000NRG25150520241968564 15/05/2024 damayanthi 0201008WL038546 damayanthi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241297 Mrs DUGGU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Etcherla AP-01-008-021-025/010856
(DHARMAVARAM) 		0201008000NRG25150520241968566 15/05/2024 tatarao gorrela 0201008WL038546 tatarao gorrela 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241292 Mr THATHARAO GORIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Etcherla AP-01-008-021-025/010862
(DHARMAVARAM) 		0201008000NRG25150520241968568 15/05/2024 padma 0201008WL038546 padma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241202 Mrs BALABADRRAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Etcherla AP-01-008-021-025/010864
(DHARMAVARAM) 		0201008000NRG25150520241968569 15/05/2024 syamala 0201008WL038546 syamala 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241005 Mrs BUKKA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Etcherla AP-01-008-021-025/010865
(DHARMAVARAM) 		0201008000NRG25150520241968570 15/05/2024 tulasi 0201008WL038546 tulasi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241236 Mrs Ravada Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-021-025/010867
(DHARMAVARAM) 		0201008000NRG25150520241968571 15/05/2024 Ammalu 0201008WL038546 Ammalu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241034 MRS KUNUKU AMMALU STATE BANK OF INDIA(508548)
331 Etcherla AP-01-008-021-025/010868
(DHARMAVARAM) 		0201008000NRG25150520241968572 15/05/2024 neelaveeni 0201008WL038546 neelaveeni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241203 Mrs Kunuku Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Etcherla AP-01-008-021-025/010869
(DHARMAVARAM) 		0201008000NRG25150520241968573 15/05/2024 lakshmi 0201008WL038546 lakshmi 00684 APGV0001152 1538 1538 Rejected 23/05/2024 4245241229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Etcherla AP-01-008-021-025/010870
(DHARMAVARAM) 		0201008000NRG25150520241968574 15/05/2024 Apparao 0201008WL038546 Apparao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241161 M s NIMMALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Etcherla AP-01-008-021-025/010870
(DHARMAVARAM) 		0201008000NRG25150520241968575 15/05/2024 nagalakshimi 0201008WL038546 nagalakshimi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241024 Mrs NIMMALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-021-025/010873
(DHARMAVARAM) 		0201008000NRG25150520241968578 15/05/2024 nirmala 0201008WL038546 nirmala 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241240 Mrs RUPPA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-021-025/010873
(DHARMAVARAM) 		0201008000NRG25150520241968577 15/05/2024 Rambabu 0201008WL038546 Rambabu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241182 Mr RUPPA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-021-025/010874
(DHARMAVARAM) 		0201008000NRG25150520241968580 15/05/2024 hemalatha 0201008WL038546 hemalatha 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241217 Mrs RUPPA HEMALATHA W 0SRINIVASARAO 4 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Etcherla AP-01-008-021-025/010874
(DHARMAVARAM) 		0201008000NRG25150520241968579 15/05/2024 Srinuvasarao 0201008WL038546 Srinuvasarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240926 Mr RUPPA SRINIVASRAO S O SURYANARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-021-025/010875
(DHARMAVARAM) 		0201008000NRG25150520241968581 15/05/2024 krishnaveni 0201008WL038546 krishnaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241131 Miss GUNDA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-021-025/010876
(DHARMAVARAM) 		0201008000NRG25150520241968582 15/05/2024 Suryanarayana 0201008WL038546 Suryanarayana 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241016 Mrs Batna Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Etcherla AP-01-008-021-025/010877
(DHARMAVARAM) 		0201008000NRG25150520241968583 15/05/2024 Narasimhulu 0201008WL038546 Narasimhulu 00684 APGV0001152 513 513 Processed 23/05/2024 4245241006 Mr DASARI NARISIMHULU S O GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-021-025/010877
(DHARMAVARAM) 		0201008000NRG25150520241968584 15/05/2024 varalakshmi 0201008WL038546 varalakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241007 Mrs Dasari Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Etcherla AP-01-008-021-025/010878
(DHARMAVARAM) 		0201008000NRG25150520241968585 15/05/2024 chilakamma 0201008WL038546 chilakamma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241224 Mrs GUDALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Etcherla AP-01-008-021-025/010879
(DHARMAVARAM) 		0201008000NRG25150520241968587 15/05/2024 gowri 0201008WL038546 gowri 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241245 Mrs PANCHI REDDI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-021-025/010879
(DHARMAVARAM) 		0201008000NRG25150520241968586 15/05/2024 Sanyaasirao 0201008WL038546 Sanyaasirao 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241174 Mr SANYASI PANCHAREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Etcherla AP-01-008-021-025/010881
(DHARMAVARAM) 		0201008000NRG25150520241968589 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241139 Mrs BUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Etcherla AP-01-008-021-025/010891
(DHARMAVARAM) 		0201008000NRG25150520241968590 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241225 Mrs SADHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Etcherla AP-01-008-021-025/010892
(DHARMAVARAM) 		0201008000NRG25150520241968591 15/05/2024 subhadra 0201008WL038546 subhadra 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241223 Mrs SADHU SUBHADRA W 0ADINARAYANA 1 14 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Etcherla AP-01-008-021-025/010901
(DHARMAVARAM) 		0201008000NRG25150520241968592 15/05/2024 kantamma 0201008WL038546 kantamma 00684 APGV0001152 256 256 Processed 23/05/2024 4245241194 Mrs MANTINA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-021-025/010905
(DHARMAVARAM) 		0201008000NRG25150520241968593 15/05/2024 acciyyamma 0201008WL038546 acciyyamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241249 Miss NAKKA ACHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-021-025/010908
(DHARMAVARAM) 		0201008000NRG25150520241968595 15/05/2024 bharati 0201008WL038546 bharati 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240979 Mrs RUPPA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Etcherla AP-01-008-021-025/010923
(DHARMAVARAM) 		0201008000NRG25150520241968596 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241303 Mrs CHELLUBOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Etcherla AP-01-008-021-025/010925
(DHARMAVARAM) 		0201008000NRG25150520241968597 15/05/2024 Santhoshi 0201008WL038546 Santhoshi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241288 MRS GURUGUBELLI SANTHOSI STATE BANK OF INDIA(508548)
354 Etcherla AP-01-008-021-025/010927
(DHARMAVARAM) 		0201008000NRG25150520241968599 15/05/2024 Neelaveni 0201008WL038546 Neelaveni 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241285 Mrs PATNANA NEELAVENI W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Etcherla AP-01-008-021-025/010927
(DHARMAVARAM) 		0201008000NRG25150520241968598 15/05/2024 Paparao 0201008WL038546 Paparao 00684 APGV0001152 769 769 Processed 23/05/2024 4245241284 Mr PATNANA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Etcherla AP-01-008-021-025/010931
(DHARMAVARAM) 		0201008000NRG25150520241968600 15/05/2024 Madhavi 0201008WL038546 Madhavi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241279 Mrs SADHU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-021-025/010933
(DHARMAVARAM) 		0201008000NRG25150520241968601 15/05/2024 Revathi 0201008WL038546 Revathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241232 Mrs PARAMKUSAM REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Etcherla AP-01-008-021-025/010934
(DHARMAVARAM) 		0201008000NRG25150520241968602 15/05/2024 Ammayi 0201008WL038546 Ammayi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240932 Mrs SADHU AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-021-025/010940
(DHARMAVARAM) 		0201008000NRG25150520241968604 15/05/2024 Eswaramma 0201008WL038546 Eswaramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241207 Mrs SEELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Etcherla AP-01-008-021-025/010940
(DHARMAVARAM) 		0201008000NRG25150520241968603 15/05/2024 Nagabhusan 0201008WL038546 Nagabhusan 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240992 Mr SEELA NAGABHUSAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Etcherla AP-01-008-021-025/010942
(DHARMAVARAM) 		0201008000NRG25150520241968605 15/05/2024 Ramanamma 0201008WL038546 Ramanamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240958 Mrs RAMANAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-021-025/010945
(DHARMAVARAM) 		0201008000NRG25150520241968606 15/05/2024 Santhoshi 0201008WL038546 Santhoshi 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241289 Mrs Mondi Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-021-025/010951
(DHARMAVARAM) 		0201008000NRG25150520241968607 15/05/2024 Suramma 0201008WL038546 Suramma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240948 Mrs Gunda Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-021-025/010956
(DHARMAVARAM) 		0201008000NRG25150520241968608 15/05/2024 Mangamma 0201008WL038546 Mangamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241300 Mrs Ravada Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-021-025/010959
(DHARMAVARAM) 		0201008000NRG25150520241968609 15/05/2024 Durgamma 0201008WL038546 Durgamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241281 Mrs KORLAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Etcherla AP-01-008-021-025/010964
(DHARMAVARAM) 		0201008000NRG25150520241968610 15/05/2024 LINGAMPALLI NAGAMANI 0201008WL038546 LINGAMPALLI NAGAMANI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241305 Mrs LINGAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Etcherla AP-01-008-021-025/010966
(DHARMAVARAM) 		0201008000NRG25150520241968611 15/05/2024 Kalyani 0201008WL038546 Kalyani 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241008 Mrs Guruvu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-021-025/010973
(DHARMAVARAM) 		0201008000NRG25150520241968612 15/05/2024 Lakshmi 0201008WL038546 Lakshmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240996 Mrs CHELLUHOYANA LAKSHMI W O ASIRIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Etcherla AP-01-008-021-025/010975
(DHARMAVARAM) 		0201008000NRG25150520241968613 15/05/2024 Chinnammadu 0201008WL038546 Chinnammadu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241294 Mrs INJARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Etcherla AP-01-008-021-025/010980
(DHARMAVARAM) 		0201008000NRG25150520241968614 15/05/2024 Nagamma 0201008WL038546 Nagamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241021 Mrs KALLEPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Etcherla AP-01-008-021-025/010983
(DHARMAVARAM) 		0201008000NRG25150520241968615 15/05/2024 Lavanya 0201008WL038546 Lavanya 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241268 Mrs Chintam Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-021-025/010985
(DHARMAVARAM) 		0201008000NRG25150520241968616 15/05/2024 Haimavathi 0201008WL038546 Haimavathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241333 RUPPA HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Etcherla AP-01-008-021-025/010986
(DHARMAVARAM) 		0201008000NRG25150520241968617 15/05/2024 Asiri Naidu 0201008WL038546 Asiri Naidu 00684 APGV0001152 256 256 Processed 23/05/2024 4245241304 Mr B ASIRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Etcherla AP-01-008-021-025/010986
(DHARMAVARAM) 		0201008000NRG25150520241968618 15/05/2024 Bhagavathi 0201008WL038546 Bhagavathi 00684 APGV0001152 769 769 Processed 23/05/2024 4245241302 ALLU BHAGAVATHI BANK OF BARODA(606985)
375 Etcherla AP-01-008-021-025/010987
(DHARMAVARAM) 		0201008000NRG25150520241968619 15/05/2024 Durgarao 0201008WL038546 Durgarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241255 Mr GORINTA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-021-025/010987
(DHARMAVARAM) 		0201008000NRG25150520241968620 15/05/2024 Seeta Rathanam 0201008WL038546 Seeta Rathanam 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241296 Mrs Gorinta Seeta Rathanam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Etcherla AP-01-008-021-025/010988
(DHARMAVARAM) 		0201008000NRG25150520241968621 15/05/2024 Rambabu 0201008WL038546 Rambabu 00684 APGV0001152 513 513 Processed 23/05/2024 4245241254 Mr GORINTA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Etcherla AP-01-008-021-025/010988
(DHARMAVARAM) 		0201008000NRG25150520241968622 15/05/2024 Vimala 0201008WL038546 Vimala 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241269 Mrs Gorinta Vimala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-021-025/010989
(DHARMAVARAM) 		0201008000NRG25150520241968623 15/05/2024 Devi 0201008WL038546 Devi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241270 Mrs Gorinta Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-021-025/010995
(DHARMAVARAM) 		0201008000NRG25150520241968624 15/05/2024 Nagamani 0201008WL038546 Nagamani 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241275 Mrs Kuppili Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-021-025/011003
(DHARMAVARAM) 		0201008000NRG25150520241968625 15/05/2024 Pavani 0201008WL038546 Pavani 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241312 ARASAVALLI PAVANI UNION BANK OF INDIA(508500)
382 Etcherla AP-01-008-021-025/011007
(DHARMAVARAM) 		0201008000NRG25150520241968626 15/05/2024 Laxmi 0201008WL038546 Laxmi 00684 APGV0001152 256 256 Processed 23/05/2024 4245241306 MRS CHINTALAPUDI LAXMI STATE BANK OF INDIA(508548)
383 Etcherla AP-01-008-021-025/011011
(DHARMAVARAM) 		0201008000NRG25150520241968627 15/05/2024 Kameswari 0201008WL038546 Kameswari 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241290 SADHU KAMESWARI UNION BANK OF INDIA(508500)
384 Etcherla AP-01-008-021-025/011014
(DHARMAVARAM) 		0201008000NRG25150520241968629 15/05/2024 RAJESWARI 0201008WL038546 RAJESWARI 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241301 Ms Baggu Rajeswari RAJESWARI INDIAN BANK(607105)
385 Etcherla AP-01-008-021-025/011015
(DHARMAVARAM) 		0201008000NRG25150520241968630 15/05/2024 Hymavathi 0201008WL038546 Hymavathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241308 Mrs Sadhu Hymavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-021-025/011023
(DHARMAVARAM) 		0201008000NRG25150520241968631 15/05/2024 Bhavani 0201008WL038546 Bhavani 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241299 Mrs Dharmavarapu Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-021-025/011035
(DHARMAVARAM) 		0201008000NRG25150520241968635 15/05/2024 Adilaxmi 0201008WL038546 Adilaxmi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241273 Mrs Gudala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-021-025/011035
(DHARMAVARAM) 		0201008000NRG25150520241968634 15/05/2024 musalinaidu 0201008WL038546 musalinaidu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245240993 Mr GUDALA MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Etcherla AP-01-008-021-025/011039
(DHARMAVARAM) 		0201008000NRG25150520241968636 15/05/2024 Jyothi 0201008WL038546 Jyothi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241252 Mrs PARANKUSAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-021-025/011043
(DHARMAVARAM) 		0201008000NRG25150520241968637 15/05/2024 sarojini 0201008WL038546 sarojini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241319 Mrs Dharmavarapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-021-025/011044
(DHARMAVARAM) 		0201008000NRG25150520241968638 15/05/2024 Meena 0201008WL038546 Meena 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241287 Mrs CHINTHU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-021-025/011045
(DHARMAVARAM) 		0201008000NRG25150520241968639 15/05/2024 SWATHI 0201008WL038546 SWATHI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241314 BINNADA SWATHI UNION BANK OF INDIA(508500)
393 Etcherla AP-01-008-021-025/011046
(DHARMAVARAM) 		0201008000NRG25150520241968640 15/05/2024 PADMA 0201008WL038546 PADMA 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241309 Mrs Challa Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Etcherla AP-01-008-021-025/011047
(DHARMAVARAM) 		0201008000NRG25150520241968641 15/05/2024 Sarojini 0201008WL038546 Sarojini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241235 Mrs CHETTUBODHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-021-025/011049
(DHARMAVARAM) 		0201008000NRG25150520241968642 15/05/2024 Ammulu 0201008WL038546 Ammulu 00684 APGV0001152 1282 1282 Processed 23/05/2024 4245241311 Mrs Dharmavarapu Ammulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-021-025/011050
(DHARMAVARAM) 		0201008000NRG25150520241968643 15/05/2024 Mangamma 0201008WL038546 Mangamma 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241272 PANGA MANGAMMA UCO BANK(607066)
397 Etcherla AP-01-008-021-025/011052
(DHARMAVARAM) 		0201008000NRG25150520241968644 15/05/2024 Ramarao 0201008WL038546 Ramarao 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241025 Mr BONELA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-021-025/011054
(DHARMAVARAM) 		0201008000NRG25150520241968645 15/05/2024 APPALARAJU 0201008WL038546 APPALARAJU 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241315 Mr Palisetti Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-021-025/011056
(DHARMAVARAM) 		0201008000NRG25150520241968646 15/05/2024 Bharathi 0201008WL038546 Bharathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241119 Mrs Chintu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Etcherla AP-01-008-021-025/011058
(DHARMAVARAM) 		0201008000NRG25150520241968647 15/05/2024 Raju 0201008WL038546 Raju 00684 APGV0001152 769 769 Processed 23/05/2024 4245241310 Mrs Onumu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-021-025/11063
(DHARMAVARAM) 		0201008000NRG25150520241968648 15/05/2024 Duggu Rohini 0201008WL038546 Duggu Rohini 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241323 Mrs Duggu Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-021-025/11066
(DHARMAVARAM) 		0201008000NRG25150520241968651 15/05/2024 DASARI SWATHI 0201008WL038546 DASARI SWATHI 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241318 Mrs DASARI SWATHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-021-025/11070
(DHARMAVARAM) 		0201008000NRG25150520241968653 15/05/2024 Kuppili Nagaratnam 0201008WL038546 Kuppili Nagaratnam 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241106 KUPPILI NAGARATNAM BANK OF BARODA(606985)
404 Etcherla AP-01-008-021-025/11076
(DHARMAVARAM) 		0201008000NRG25150520241968655 15/05/2024 Dali Himabindhu 0201008WL038546 Dali Himabindhu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241320 GURUVU HIMABINDHU UNION BANK OF INDIA(508500)
405 Etcherla AP-01-008-021-025/11078
(DHARMAVARAM) 		0201008000NRG25150520241968657 15/05/2024 Dharmavarapu Lakshmanarao 0201008WL038546 Dharmavarapu Lakshmanarao 00684 APGV0001152 1025 1025 Processed 23/05/2024 4245241322 DHARMAVARAPU LAXMANA RAO STATE BANK OF INDIA(508548)
406 Etcherla AP-01-008-021-025/11078
(DHARMAVARAM) 		0201008000NRG25150520241968656 15/05/2024 Dharmavarapu Suvartha 0201008WL038546 Dharmavarapu Suvartha 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241321 Mrs Dharmavarapu Suvartha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-021-025/11080
(DHARMAVARAM) 		0201008000NRG25150520241968658 15/05/2024 JOGA NARAYANAMMA 0201008WL038546 JOGA NARAYANAMMA 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241329 Mrs JOGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-021-025/11081
(DHARMAVARAM) 		0201008000NRG25150520241968659 15/05/2024 Urajapu Bharathi 0201008WL038546 Urajapu Bharathi 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241326 Mrs Urajapu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-021-025/11087
(DHARMAVARAM) 		0201008000NRG25150520241968660 15/05/2024 CHALLA TIRUMALARAO 0201008WL038546 CHALLA TIRUMALARAO 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241334 Mr CHALLA TIRUMALRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-021-025/11088
(DHARMAVARAM) 		0201008000NRG25150520241968662 15/05/2024 GODDI CHINNARAO 0201008WL038546 GODDI CHINNARAO 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241330 MR GODDI CHINNARAO STATE BANK OF INDIA(508548)
411 Etcherla AP-01-008-021-025/11090
(DHARMAVARAM) 		0201008000NRG25150520241968663 15/05/2024 Surapu ramu 0201008WL038546 Surapu ramu 00684 APGV0001152 1538 1538 Processed 23/05/2024 4245241331 SURAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 563688 563688
412 Etcherla AP-01-008-021-025/11087
(DHARMAVARAM) 		0201008000NRG25150520241968661 15/05/2024 CHALLA PADMA 0201008WL038546 CHALLA PADMA 00691 IPOS0000001 1538 1538 Processed 23/05/2024 4245241028 CHALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1538 1538
Total 591115 591115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_150524APB_FTO_53761 Bank of India BKID0005665 SRIKAKULAM 1538
2 Etcherla AP0201008_150524APB_FTO_53761 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1538
3 Etcherla AP0201008_150524APB_FTO_53761 STATE BANK OF INDIA SBIN0001588 ADB VISAKHAPATNAM 1538
4 Etcherla AP0201008_150524APB_FTO_53761 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 3076
5 Etcherla AP0201008_150524APB_FTO_53761 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 16149
6 Etcherla AP0201008_150524APB_FTO_53761 STATE BANK OF INDIA SBIN0021253 ETCHERLA 256
7 Etcherla AP0201008_150524APB_FTO_53761 UNION BANK OF INDIA UBIN0568601 LAWSONS BAY COLONY 1538
8 Etcherla AP0201008_150524APB_FTO_53761 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 256
9 Etcherla AP0201008_150524APB_FTO_53761 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 563688
10 Etcherla AP0201008_150524APB_FTO_53761 India Post Payments Bank IPOS0000001 SRIKAKULAM 1538

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