Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_070524APB_FTO_43362
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Santhabommali AP-01-029-003-004/010137
(KOTAPADU) 		0201029000NRG25070520241539023 07/05/2024 VANJARAPU DALAPPAYYA 0201029WL031599 VANJARAPU DALAPPAYYA 00045 BARB0TEKKAL 1250 1250 Processed 14/05/2024 4004304093 VANJARAPU DALAPPAYYA BANK OF BARODA(606985)
SubTotal 1250 1250
2 Santhabommali AP-01-029-003-004/010268
(KOTAPADU) 		0201029000NRG25070520241539144 07/05/2024 dileep 0201029WL031599 dileep 00078 CNRB0004563 1250 1250 Processed 14/05/2024 4004303966 SUNKU DILEEP CANARA BANK(508532)
SubTotal 1250 1250
3 Santhabommali AP-01-029-003-004/010262
(KOTAPADU) 		0201029000NRG25070520241539136 07/05/2024 omguru uttara 0201029WL031599 omguru uttara 00114 APBL0001004 1250 1250 Processed 14/05/2024 4004303856 Mrs OMGURU UTTARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1250 1250
4 Santhabommali AP-01-029-024-028/10150
(GOVINDAPURAM) 		0201029000NRG25070520241535866 07/05/2024 MENDA LAXMINARAYANA 0201029WL031524 MENDA LAXMINARAYANA 00176 IDIB000K081 1245 1245 Processed 14/05/2024 4004303853 Mrs MENDA LAKSHMI NARAYANA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Santhabommali AP-01-029-024-030/050004
(GOVINDAPURAM) 		0201029000NRG25070520241531175 07/05/2024 Ramireddi 0201029WL031390 Ramireddi 00176 IDIB000K081 1250 1250 Processed 14/05/2024 4004303854 Mr RAMAPATRUNI RAMIREDDY INDIAN BANK(607105)
SubTotal 2495 2495
6 Santhabommali AP-01-029-029-034/090020
(MALAGAM) 		0201029000NRG25070520241514698 07/05/2024 dhanalakshmi 0201029WL031162 dhanalakshmi 00227 KVBL0004821 1235 1235 Processed 14/05/2024 4004304022 Mrs PUKKALLA DHANALAKSHMI W O LAKSHMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1235 1235
7 Santhabommali AP-01-029-003-004/010018
(KOTAPADU) 		0201029000NRG25070520241538895 07/05/2024 LAMMATA MALLESWARA RAO 0201029WL031599 LAMMATA MALLESWARA RAO 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304081 Mr LAMMATA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Santhabommali AP-01-029-003-004/010064
(KOTAPADU) 		0201029000NRG25070520241538950 07/05/2024 Dharmarao 0201029WL031599 Dharmarao 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304094 Mr VANJARAPU DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Santhabommali AP-01-029-003-004/010065
(KOTAPADU) 		0201029000NRG25070520241538952 07/05/2024 BUSAKALA VANAJAKSHI 0201029WL031599 BUSAKALA VANAJAKSHI 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304084 MRS BUSAKALA VANAJAKSHI STATE BANK OF INDIA(508548)
10 Santhabommali AP-01-029-003-004/010154
(KOTAPADU) 		0201029000NRG25070520241539041 07/05/2024 Ravanayya 0201029WL031599 Ravanayya 00415 SBIN0000966 1000 1000 Processed 14/05/2024 4004303947 Mr VANJARAPU RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Santhabommali AP-01-029-003-004/010179
(KOTAPADU) 		0201029000NRG25070520241539065 07/05/2024 DASARI RAJULAMMA 0201029WL031599 DASARI RAJULAMMA 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304058 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Santhabommali AP-01-029-003-004/010199
(KOTAPADU) 		0201029000NRG25070520241539082 07/05/2024 DASARI ANNAPURNA 0201029WL031599 DASARI ANNAPURNA 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304057 Mrs DASARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Santhabommali AP-01-029-003-004/010248
(KOTAPADU) 		0201029000NRG25070520241539123 07/05/2024 srinivasarao 0201029WL031599 srinivasarao 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004303965 SRINIVASA RAO LAMMATHA STATE BANK OF INDIA(508548)
14 Santhabommali AP-01-029-003-004/010259
(KOTAPADU) 		0201029000NRG25070520241539133 07/05/2024 Janardanarao 0201029WL031599 Janardanarao 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304055 MR JANARDHAN RAO VANJARAPU STATE BANK OF INDIA(508548)
15 Santhabommali AP-01-029-003-004/010265
(KOTAPADU) 		0201029000NRG25070520241539140 07/05/2024 vasantarao 0201029WL031599 vasantarao 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004303975 SANAPALA VASANTARAO CANARA BANK(508532)
16 Santhabommali AP-01-029-003-004/010266
(KOTAPADU) 		0201029000NRG25070520241539143 07/05/2024 MURAPALA RAMARAO 0201029WL031599 MURAPALA RAMARAO 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304080 MR MURAPALA RAMARAO STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-003-004/010271
(KOTAPADU) 		0201029000NRG25070520241539147 07/05/2024 veeravasantharao 0201029WL031599 veeravasantharao 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004303936 MR KURAKALA VEERAVASANTHARAO STATE BANK OF INDIA(508548)
18 Santhabommali AP-01-029-003-004/10275
(KOTAPADU) 		0201029000NRG25070520241539150 07/05/2024 PAPARAO DASARI 0201029WL031599 PAPARAO DASARI 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304075 DASARI PAPARAO AXIS BANK(607153)
19 Santhabommali AP-01-029-003-004/10281
(KOTAPADU) 		0201029000NRG25070520241539154 07/05/2024 VARALAXMI SANAPALA 0201029WL031599 VARALAXMI SANAPALA 00415 SBIN0000966 1250 1250 Processed 14/05/2024 4004304100 Mrs SANPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16000 16000
20 Santhabommali AP-01-029-003-004/010153
(KOTAPADU) 		0201029000NRG25070520241539038 07/05/2024 VANJARAPU SIMHACHALAM 0201029WL031599 VANJARAPU SIMHACHALAM 00415 SBIN0001944 1000 1000 Processed 14/05/2024 4004304079 MR VANJARAPU SIMHACHALAM STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-003-004/010197
(KOTAPADU) 		0201029000NRG25070520241539078 07/05/2024 Narayanarao 0201029WL031599 Narayanarao 00415 SBIN0001944 1250 1250 Processed 14/05/2024 4004303937 Mr DASARI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Santhabommali AP-01-029-003-004/010263
(KOTAPADU) 		0201029000NRG25070520241539137 07/05/2024 ganesh 0201029WL031599 ganesh 00415 SBIN0001944 1250 1250 Processed 14/05/2024 4004304051 Mr DOKKARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3500 3500
23 Santhabommali AP-01-029-014-017/040059
(SANTHABOMMALI) 		0201029000NRG25070520241546541 07/05/2024 Parvathi 0201029WL031804 Parvathi 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004304042 MRS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
24 Santhabommali AP-01-029-014-017/040085
(SANTHABOMMALI) 		0201029000NRG25070520241546582 07/05/2024 Neelaveni 0201029WL031804 Neelaveni 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004304064 MRS NEELAVENI NETHINTI STATE BANK OF INDIA(508548)
25 Santhabommali AP-01-029-014-017/040088
(SANTHABOMMALI) 		0201029000NRG25070520241546587 07/05/2024 Chinnammadu 0201029WL031804 Chinnammadu 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304046 MRS CHINNAMMUDULTI GANGU STATE BANK OF INDIA(508548)
26 Santhabommali AP-01-029-014-017/040092
(SANTHABOMMALI) 		0201029000NRG25070520241546589 07/05/2024 Bhavani 0201029WL031804 Bhavani 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304047 MISS BHAVANI TANGI STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-014-017/040093
(SANTHABOMMALI) 		0201029000NRG25070520241546591 07/05/2024 Lakshmi 0201029WL031804 Lakshmi 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304043 MRS PEDDINI LAKSHMI STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-014-017/040096
(SANTHABOMMALI) 		0201029000NRG25070520241546596 07/05/2024 Chinnavadu 0201029WL031804 Chinnavadu 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304062 MR PEDDINI CHINNAVADU STATE BANK OF INDIA(508548)
29 Santhabommali AP-01-029-014-017/040099
(SANTHABOMMALI) 		0201029000NRG25070520241546602 07/05/2024 Apparao 0201029WL031804 Apparao 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304061 MR KINJARAPU APPA RAO LTI STATE BANK OF INDIA(508548)
30 Santhabommali AP-01-029-014-017/040100
(SANTHABOMMALI) 		0201029000NRG25070520241546603 07/05/2024 Chandramma 0201029WL031804 Chandramma 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004304065 MRS THANGI CHANDRAMMA LTI STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-014-017/040101
(SANTHABOMMALI) 		0201029000NRG25070520241546604 07/05/2024 GODDU MURALI 0201029WL031804 GODDU MURALI 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304096 MR MURALI GODDU STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-014-017/040102
(SANTHABOMMALI) 		0201029000NRG25070520241546607 07/05/2024 Tejavathi 0201029WL031804 Tejavathi 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304045 GODDU TEJAVATHI STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-014-017/040105
(SANTHABOMMALI) 		0201029000NRG25070520241546612 07/05/2024 Dandasi 0201029WL031804 Dandasi 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304044 Mrs DANDASAMMA KINJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Santhabommali AP-01-029-014-017/040105
(SANTHABOMMALI) 		0201029000NRG25070520241546611 07/05/2024 Jaggarao 0201029WL031804 Jaggarao 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304085 MR KINJARAPU JAGGA RAO STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25070520241546622 07/05/2024 karrenna 0201029WL031804 karrenna 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304086 MR PEDDINI KARRENNA LTI STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-014-017/040118
(SANTHABOMMALI) 		0201029000NRG25070520241546628 07/05/2024 Syamasundararao 0201029WL031804 Syamasundararao 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004304095 MR PEDDINI SYAMASUNDARA RAO STATE BANK OF INDIA(508548)
37 Santhabommali AP-01-029-014-017/040120
(SANTHABOMMALI) 		0201029000NRG25070520241546631 07/05/2024 laxmiparvathi 0201029WL031804 laxmiparvathi 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304048 MRS REDDY LAXMI PARVATHI STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-014-017/40134
(SANTHABOMMALI) 		0201029000NRG25070520241546637 07/05/2024 Kinjarapu Ganapathi Rao 0201029WL031804 Kinjarapu Ganapathi Rao 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4004304104 Mr KINJARAPU GANAPATHI RAO INDIAN BANK(607105)
39 Santhabommali AP-01-029-014-017/40142
(SANTHABOMMALI) 		0201029000NRG25070520241546647 07/05/2024 PEDDINI BALARAJU 0201029WL031804 PEDDINI BALARAJU 00415 SBIN0002749 1500 1500 Processed 14/05/2024 4004304107 PEDDINI BALARAJU UNION BANK OF INDIA(508500)
40 Santhabommali AP-01-029-024-028/010016
(GOVINDAPURAM) 		0201029000NRG25070520241535754 07/05/2024 Laxmi 0201029WL031524 Laxmi 00415 SBIN0002749 1245 1245 Processed 14/05/2024 4004304030 MENDA LAXMI UNION BANK OF INDIA(508500)
41 Santhabommali AP-01-029-024-028/010073
(GOVINDAPURAM) 		0201029000NRG25070520241535799 07/05/2024 Suryanarayana 0201029WL031524 Suryanarayana 00415 SBIN0002749 1245 1245 Processed 14/05/2024 4004304029 MR CHALLA SURYANARAYANA STATE BANK OF INDIA(508548)
42 Santhabommali AP-01-029-024-028/010096
(GOVINDAPURAM) 		0201029000NRG25070520241535820 07/05/2024 Savithri 0201029WL031524 Savithri 00415 SBIN0002749 1245 1245 Processed 14/05/2024 4004303980 MRS SAVITHRILTI KONDALA STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-024-028/010103
(GOVINDAPURAM) 		0201029000NRG25070520241535824 07/05/2024 Ramalakshmi 0201029WL031524 Ramalakshmi 00415 SBIN0002749 1245 1245 Processed 14/05/2024 4004303982 MRS KONDALA RAMALAXMI STATE BANK OF INDIA(508548)
44 Santhabommali AP-01-029-024-028/010117
(GOVINDAPURAM) 		0201029000NRG25070520241535838 07/05/2024 Menda Bhaskararao 0201029WL031524 Menda Bhaskararao 00415 SBIN0002749 498 498 Processed 14/05/2024 4004304090 Mr MENDA BHASKARA RAO INDIAN BANK(607105)
45 Santhabommali AP-01-029-024-028/010136
(GOVINDAPURAM) 		0201029000NRG25070520241535855 07/05/2024 chinnammi 0201029WL031524 chinnammi 00415 SBIN0002749 1245 1245 Processed 14/05/2024 4004303981 MRS CHINNAMMI MENDA STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-024-030/010011
(GOVINDAPURAM) 		0201029000NRG25070520241532067 07/05/2024 BHANUPRASAD 0201029WL031407 BHANUPRASAD 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004303954 KONDAPU BHANUPRASAD UNION BANK OF INDIA(508500)
47 Santhabommali AP-01-029-024-030/030092
(GOVINDAPURAM) 		0201029000NRG25070520241532137 07/05/2024 Laxmi 0201029WL031407 Laxmi 00415 SBIN0002749 1000 1000 Processed 14/05/2024 4004303979 Mrs BAGGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Santhabommali AP-01-029-024-030/060003
(GOVINDAPURAM) 		0201029000NRG25070520241531283 07/05/2024 dhilip kumar 0201029WL031390 dhilip kumar 00415 SBIN0002749 1250 1250 Processed 14/05/2024 4004303955 MR LOPINTI DILEEP KUMAR STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-029-034/090007
(MALAGAM) 		0201029000NRG25070520241514687 07/05/2024 Nageswararao 0201029WL031162 Nageswararao 00415 SBIN0002749 1235 1235 Processed 14/05/2024 4004304056 MR NAGESWARA RAO KOMARA STATE BANK OF INDIA(508548)
SubTotal 34458 34458
50 Santhabommali AP-01-029-003-004/010017
(KOTAPADU) 		0201029000NRG25070520241538893 07/05/2024 Syamalarao 0201029WL031599 Syamalarao 00415 SBIN0002767 500 500 Processed 14/05/2024 4004304083 MR SYMALA RAO ARANGI STATE BANK OF INDIA(508548)
51 Santhabommali AP-01-029-003-004/010116
(KOTAPADU) 		0201029000NRG25070520241539001 07/05/2024 Venkatarao 0201029WL031599 Venkatarao 00415 SBIN0002767 1000 1000 Processed 14/05/2024 4004304052 MR VENKATA RAO DASARI STATE BANK OF INDIA(508548)
52 Santhabommali AP-01-029-003-004/010129
(KOTAPADU) 		0201029000NRG25070520241539015 07/05/2024 TATAYYA GOLIVI 0201029WL031599 TATAYYA GOLIVI 00415 SBIN0002767 1250 1250 Processed 14/05/2024 4004304110 MR TATAYYA GOLIVI STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-003-004/010179
(KOTAPADU) 		0201029000NRG25070520241539064 07/05/2024 Ramamurty 0201029WL031599 Ramamurty 00415 SBIN0002767 1250 1250 Processed 14/05/2024 4004303866 MR DASARI RAMMURTHY STATE BANK OF INDIA(508548)
54 Santhabommali AP-01-029-009-012/010019
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537541 07/05/2024 Rajarao 0201029WL031561 Rajarao 00415 SBIN0002767 1425 1425 Processed 14/05/2024 4004304082 MR KONKI RAJARAO STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-009-012/010089
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537542 07/05/2024 Rohini 0201029WL031561 Rohini 00415 SBIN0002767 1425 1425 Processed 14/05/2024 4004303946 Mrs GINNI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhabommali AP-01-029-009-012/020009
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537544 07/05/2024 Santamma 0201029WL031561 Santamma 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304025 Mrs GINNI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Santhabommali AP-01-029-009-012/020017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537546 07/05/2024 Chandramma 0201029WL031561 Chandramma 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304027 Mrs KONKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Santhabommali AP-01-029-009-012/020017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537545 07/05/2024 Dilleswararao 0201029WL031561 Dilleswararao 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304023 KONKI DILLESWARARAO UNION BANK OF INDIA(508500)
59 Santhabommali AP-01-029-009-012/020017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537547 07/05/2024 Rambabu 0201029WL031561 Rambabu 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304098 Mr Ramu Konki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhabommali AP-01-029-009-012/020025
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537548 07/05/2024 Adhilakshmi 0201029WL031561 Adhilakshmi 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004303867 Mrs BUDDEPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhabommali AP-01-029-009-012/040011
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537553 07/05/2024 Chinnamma 0201029WL031561 Chinnamma 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004303869 Mrs CHEVITI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Santhabommali AP-01-029-009-012/040014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537554 07/05/2024 Chinnarao 0201029WL031561 Chinnarao 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004303932 MR CHINNA RAO KOLLA STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-009-012/040017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537555 07/05/2024 Kolla Srinu 0201029WL031561 Kolla Srinu 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304108 MR SRINIVASA RAO KOLLA STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-009-012/040030
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537559 07/05/2024 Sriramulu 0201029WL031561 Sriramulu 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304070 MR KOLLA SRIRAMULU STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-009-012/040048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537560 07/05/2024 Bhairagi 0201029WL031561 Bhairagi 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004303868 MULGAVALASA BAIRAGI BANK OF BARODA(606985)
66 Santhabommali AP-01-029-009-012/040048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537561 07/05/2024 Seetamma 0201029WL031561 Seetamma 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304069 Mrs MULGAVALASA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Santhabommali AP-01-029-009-012/040074
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537562 07/05/2024 Dorababu 0201029WL031561 Dorababu 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304024 MR DORABABU KONNI STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-009-012/040074
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537563 07/05/2024 Jyothi 0201029WL031561 Jyothi 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304067 Mrs KONNI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Santhabommali AP-01-029-009-012/040075
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537564 07/05/2024 narayanarao 0201029WL031561 narayanarao 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304028 MR NARAYANA RAO PALAKONDA STATE BANK OF INDIA(508548)
70 Santhabommali AP-01-029-009-012/050013
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537569 07/05/2024 Balamma 0201029WL031561 Balamma 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004303963 Mrs PAILA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Santhabommali AP-01-029-009-012/050039
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537570 07/05/2024 Mohanarao 0201029WL031561 Mohanarao 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304026 MR GINNI MOHANARAO STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-009-012/050044
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537571 07/05/2024 Appalaraju 0201029WL031561 Appalaraju 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304039 Mr Parapati Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhabommali AP-01-029-009-012/050109
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537572 07/05/2024 Laxmi 0201029WL031561 Laxmi 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304054 Mrs KONKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Santhabommali AP-01-029-009-012/050111
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537574 07/05/2024 Santharao 0201029WL031561 Santharao 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304066 MR GINNI SANTHARAO STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-009-012/050113
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537575 07/05/2024 Srinu 0201029WL031561 Srinu 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304053 MR PARAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-009-012/050195
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537577 07/05/2024 Raju 0201029WL031561 Raju 00415 SBIN0002767 1710 1710 Processed 14/05/2024 4004304078 MR PARAPATI RAJU STATE BANK OF INDIA(508548)
77 Santhabommali AP-01-029-018-021/010001
(MULAPETA) 		0201029000NRG25070520241544888 07/05/2024 DIVAKAR REDDY BONGU 0201029WL031757 DIVAKAR REDDY BONGU 00415 SBIN0002767 840 840 Processed 14/05/2024 4004304092 MR DIVAKAR REDDY BONGU STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-018-021/010025
(MULAPETA) 		0201029000NRG25070520241544933 07/05/2024 Lakshmana 0201029WL031757 Lakshmana 00415 SBIN0002767 840 840 Processed 14/05/2024 4004304089 MR SUGGU LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 44440 44440
79 Santhabommali AP-01-029-003-004/010067
(KOTAPADU) 		0201029000NRG25070520241538956 07/05/2024 GURUVULU BOKARA 0201029WL031599 GURUVULU BOKARA 00415 SBIN0021254 1000 1000 Processed 14/05/2024 4004304109 MR GURUVULU BOKARA STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-003-004/010095
(KOTAPADU) 		0201029000NRG25070520241538987 07/05/2024 Gouri 0201029WL031599 Gouri 00415 SBIN0021254 1250 1250 Processed 14/05/2024 4004303938 Mrs KARRI GOWARI BRUNDVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhabommali AP-01-029-003-004/010142
(KOTAPADU) 		0201029000NRG25070520241539030 07/05/2024 pradeep 0201029WL031599 pradeep 00415 SBIN0021254 1000 1000 Processed 14/05/2024 4004304059 Mr PRADEEP KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Santhabommali AP-01-029-003-004/010201
(KOTAPADU) 		0201029000NRG25070520241539084 07/05/2024 shanmukharao 0201029WL031599 shanmukharao 00415 SBIN0021254 1250 1250 Processed 14/05/2024 4004303967 Mr KARRI SANMUKHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Santhabommali AP-01-029-003-004/010246
(KOTAPADU) 		0201029000NRG25070520241539119 07/05/2024 dharmarao 0201029WL031599 dharmarao 00415 SBIN0021254 1250 1250 Processed 14/05/2024 4004303959 MR LAXMI NARASAMMA KUPPILI STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-003-004/010246
(KOTAPADU) 		0201029000NRG25070520241539120 07/05/2024 lakshminarasamma 0201029WL031599 lakshminarasamma 00415 SBIN0021254 1250 1250 Processed 14/05/2024 4004303968 MRS KUPPILI LAKSMINARASAMMA STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-009-012/050157
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537576 07/05/2024 KISHORE SEERAPU 0201029WL031561 KISHORE SEERAPU 00415 SBIN0021254 1710 1710 Processed 14/05/2024 4004304038 MR KISHORE SEERAPU STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-014-017/40136
(SANTHABOMMALI) 		0201029000NRG25070520241546640 07/05/2024 Tangi Venamma 0201029WL031804 Tangi Venamma 00415 SBIN0021254 1250 1250 Processed 14/05/2024 4004304105 MISS VENAMMA MENDA STATE BANK OF INDIA(508548)
SubTotal 9960 9960
87 Santhabommali AP-01-029-014-017/040097
(SANTHABOMMALI) 		0201029000NRG25070520241546599 07/05/2024 Suresh 0201029WL031804 Suresh 00415 SBIN0021909 1500 1500 Processed 14/05/2024 4004304087 Mr KINJARAPU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhabommali AP-01-029-014-017/040108
(SANTHABOMMALI) 		0201029000NRG25070520241546617 07/05/2024 Jayamma 0201029WL031804 Jayamma 00415 SBIN0021909 1500 1500 Processed 14/05/2024 4004304049 MRS KINJARAPU JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
89 Santhabommali AP-01-029-003-004/010040
(KOTAPADU) 		0201029000NRG25070520241538923 07/05/2024 krishanarao 0201029WL031599 krishanarao 00468 UBIN0802450 1000 1000 Rejected 17/05/2024 4004303857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
90 Santhabommali AP-01-029-024-028/10143
(GOVINDAPURAM) 		0201029000NRG25070520241535861 07/05/2024 MENDA SOUNDRYA 0201029WL031524 MENDA SOUNDRYA 00468 UBIN0803804 1245 1245 Processed 14/05/2024 4004303858 MENDA SOUNDRYA UNION BANK OF INDIA(508500)
SubTotal 1245 1245
91 Santhabommali AP-01-029-009-012/040113
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537567 07/05/2024 kiran kumar 0201029WL031561 kiran kumar 00468 UBIN0805131 1710 1710 Processed 14/05/2024 4004303945 Mr Kolla Kiran Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1710 1710
92 Santhabommali AP-01-029-024-028/010141
(GOVINDAPURAM) 		0201029000NRG25070520241535859 07/05/2024 MALLESU 0201029WL031524 MALLESU 00468 UBIN0810363 1245 1245 Processed 14/05/2024 4004303865 MENDA MALLESHU UNION BANK OF INDIA(508500)
SubTotal 1245 1245
93 Santhabommali AP-01-029-009-012/050013
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537568 07/05/2024 Bhaskararao 0201029WL031561 Bhaskararao 00468 UBIN0815535 1710 1710 Processed 14/05/2024 4004303904 PAILA BHASKARA RAO UNION BANK OF INDIA(508500)
94 Santhabommali AP-01-029-014-017/040020
(SANTHABOMMALI) 		0201029000NRG25070520241546491 07/05/2024 Ramarao 0201029WL031804 Ramarao 00468 UBIN0815535 1000 1000 Processed 14/05/2024 4004303891 CHINTU RAMARAO UNION BANK OF INDIA(508500)
95 Santhabommali AP-01-029-014-017/040085
(SANTHABOMMALI) 		0201029000NRG25070520241546581 07/05/2024 Simhachalam 0201029WL031804 Simhachalam 00468 UBIN0815535 1000 1000 Processed 14/05/2024 4004303874 NETHINTI SIMHACHALAM UNION BANK OF INDIA(508500)
96 Santhabommali AP-01-029-014-017/040086
(SANTHABOMMALI) 		0201029000NRG25070520241546584 07/05/2024 Papamma 0201029WL031804 Papamma 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303911 PEDDINI PAPAMMA UNION BANK OF INDIA(508500)
97 Santhabommali AP-01-029-014-017/040086
(SANTHABOMMALI) 		0201029000NRG25070520241546583 07/05/2024 Ramanna 0201029WL031804 Ramanna 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303886 PEDDINI RAMANNA UNION BANK OF INDIA(508500)
98 Santhabommali AP-01-029-014-017/040087
(SANTHABOMMALI) 		0201029000NRG25070520241546585 07/05/2024 Garikamma 0201029WL031804 Garikamma 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303909 KINJARAPU GARIKAMMA UNION BANK OF INDIA(508500)
99 Santhabommali AP-01-029-014-017/040092
(SANTHABOMMALI) 		0201029000NRG25070520241546588 07/05/2024 Damayanthi 0201029WL031804 Damayanthi 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303910 THANGI DAMAYANTHI UNION BANK OF INDIA(508500)
100 Santhabommali AP-01-029-014-017/040093
(SANTHABOMMALI) 		0201029000NRG25070520241546590 07/05/2024 Appalaswamy 0201029WL031804 Appalaswamy 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303885 Mr PEDDINI APPALASWAMY INDIAN BANK(607105)
101 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25070520241546593 07/05/2024 Arudra 0201029WL031804 Arudra 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303905 KONDALA ARUDRA UNION BANK OF INDIA(508500)
102 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25070520241546594 07/05/2024 Kondala Bhavani 0201029WL031804 Kondala Bhavani 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004304099 KONDALA BHAVANI UNION BANK OF INDIA(508500)
103 Santhabommali AP-01-029-014-017/040094
(SANTHABOMMALI) 		0201029000NRG25070520241546592 07/05/2024 Vaikuntarao 0201029WL031804 Vaikuntarao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004304060 MR VAIKUNTA RAO KONDALA STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-014-017/040096
(SANTHABOMMALI) 		0201029000NRG25070520241546597 07/05/2024 PEDDINI CHITTEMMA 0201029WL031804 PEDDINI CHITTEMMA 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004304041 PEDDINI CHITTEMMA UNION BANK OF INDIA(508500)
105 Santhabommali AP-01-029-014-017/040097
(SANTHABOMMALI) 		0201029000NRG25070520241546598 07/05/2024 Apparao 0201029WL031804 Apparao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303872 Mr KINJARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhabommali AP-01-029-014-017/040101
(SANTHABOMMALI) 		0201029000NRG25070520241546605 07/05/2024 Jayalakshmi 0201029WL031804 Jayalakshmi 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303881 Mrs JAYALAKSHMI GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhabommali AP-01-029-014-017/040102
(SANTHABOMMALI) 		0201029000NRG25070520241546606 07/05/2024 Tirupatirao 0201029WL031804 Tirupatirao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303907 GODDU THIRUPATHI RAO UNION BANK OF INDIA(508500)
108 Santhabommali AP-01-029-014-017/040103
(SANTHABOMMALI) 		0201029000NRG25070520241546608 07/05/2024 Ramarao 0201029WL031804 Ramarao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303899 Mr KINJARAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhabommali AP-01-029-014-017/040106
(SANTHABOMMALI) 		0201029000NRG25070520241546613 07/05/2024 Sarojani 0201029WL031804 Sarojani 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303913 SAROJINI KINJARAPU UNION BANK OF INDIA(508500)
110 Santhabommali AP-01-029-014-017/040107
(SANTHABOMMALI) 		0201029000NRG25070520241546614 07/05/2024 Prabhakararao 0201029WL031804 Prabhakararao 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303908 BADANA PRABHAKAR RAO UNION BANK OF INDIA(508500)
111 Santhabommali AP-01-029-014-017/040108
(SANTHABOMMALI) 		0201029000NRG25070520241546616 07/05/2024 Appalaswamy 0201029WL031804 Appalaswamy 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303870 Mr KINJARAPU APPALASWAMY INDIAN BANK(607105)
112 Santhabommali AP-01-029-014-017/040110
(SANTHABOMMALI) 		0201029000NRG25070520241546620 07/05/2024 Laxmi 0201029WL031804 Laxmi 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303873 PEDDINI LAKSHMI UNION BANK OF INDIA(508500)
113 Santhabommali AP-01-029-014-017/040110
(SANTHABOMMALI) 		0201029000NRG25070520241546619 07/05/2024 Yarrayya 0201029WL031804 Yarrayya 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303915 PEDDINI YERRAYYA UNION BANK OF INDIA(508500)
114 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25070520241546623 07/05/2024 neelamma 0201029WL031804 neelamma 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303914 PEDDINI NEELAMMA UNION BANK OF INDIA(508500)
115 Santhabommali AP-01-029-014-017/040117
(SANTHABOMMALI) 		0201029000NRG25070520241546626 07/05/2024 NARAYANAMMA 0201029WL031804 NARAYANAMMA 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303892 TANGI NARAYANAMMA UNION BANK OF INDIA(508500)
116 Santhabommali AP-01-029-014-017/040118
(SANTHABOMMALI) 		0201029000NRG25070520241546627 07/05/2024 laxmi 0201029WL031804 laxmi 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303922 PEDDINI LAKSHMI UNION BANK OF INDIA(508500)
117 Santhabommali AP-01-029-014-017/040119
(SANTHABOMMALI) 		0201029000NRG25070520241546630 07/05/2024 Anasuya 0201029WL031804 Anasuya 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303912 PEDDINI ANUSUYA UNION BANK OF INDIA(508500)
118 Santhabommali AP-01-029-014-017/040119
(SANTHABOMMALI) 		0201029000NRG25070520241546629 07/05/2024 Simhachalam 0201029WL031804 Simhachalam 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303879 PEDDINI SIMHACHALAM UNION BANK OF INDIA(508500)
119 Santhabommali AP-01-029-014-017/040121
(SANTHABOMMALI) 		0201029000NRG25070520241546632 07/05/2024 appana 0201029WL031804 appana 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303888 NETINTI APPANNA UNION BANK OF INDIA(508500)
120 Santhabommali AP-01-029-014-017/040121
(SANTHABOMMALI) 		0201029000NRG25070520241546633 07/05/2024 RAMALAKSHMI 0201029WL031804 RAMALAKSHMI 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004303924 NETHINTI RAMALAXMI UNION BANK OF INDIA(508500)
121 Santhabommali AP-01-029-014-017/40130
(SANTHABOMMALI) 		0201029000NRG25070520241546635 07/05/2024 CHINTHU LAKSHMI 0201029WL031804 CHINTHU LAKSHMI 00468 UBIN0815535 1500 1500 Processed 14/05/2024 4004304103 MRS LAXMI CHINTHU STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-014-017/40140
(SANTHABOMMALI) 		0201029000NRG25070520241546645 07/05/2024 Kinjirapu Vijaylaxmi 0201029WL031804 Kinjirapu Vijaylaxmi 00468 UBIN0815535 1250 1250 Processed 14/05/2024 4004304106 Mrs KINJIRAPU YIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhabommali AP-01-029-024-028/010005
(GOVINDAPURAM) 		0201029000NRG25070520241535746 07/05/2024 Ramanayya 0201029WL031524 Ramanayya 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303890 CHALLA RAMANAYYA UNION BANK OF INDIA(508500)
124 Santhabommali AP-01-029-024-028/010005
(GOVINDAPURAM) 		0201029000NRG25070520241535747 07/05/2024 Sujatha 0201029WL031524 Sujatha 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303917 Mrs CHALLA SUJATHA WO RAMANAYYA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhabommali AP-01-029-024-028/010006
(GOVINDAPURAM) 		0201029000NRG25070520241535748 07/05/2024 Mallesu 0201029WL031524 Mallesu 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303876 MENDA MALLESU CANARA BANK(508532)
126 Santhabommali AP-01-029-024-028/010026
(GOVINDAPURAM) 		0201029000NRG25070520241535760 07/05/2024 Karrenna 0201029WL031524 Karrenna 00468 UBIN0815535 747 747 Processed 14/05/2024 4004303875 MENDA KARRENNA UNION BANK OF INDIA(508500)
127 Santhabommali AP-01-029-024-028/010032
(GOVINDAPURAM) 		0201029000NRG25070520241535768 07/05/2024 Malleswararao 0201029WL031524 Malleswararao 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303900 MENDA MALESWARARAO UNION BANK OF INDIA(508500)
128 Santhabommali AP-01-029-024-028/010032
(GOVINDAPURAM) 		0201029000NRG25070520241535769 07/05/2024 seetharam 0201029WL031524 seetharam 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303929 MENDA SEETHARAM UNION BANK OF INDIA(508500)
129 Santhabommali AP-01-029-024-028/010034
(GOVINDAPURAM) 		0201029000NRG25070520241535773 07/05/2024 Chinnammadu 0201029WL031524 Chinnammadu 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303893 Mrs BOMMALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhabommali AP-01-029-024-028/010034
(GOVINDAPURAM) 		0201029000NRG25070520241535772 07/05/2024 Santarao 0201029WL031524 Santarao 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303877 BOMMALI SANTHA RAO CANARA BANK(508532)
131 Santhabommali AP-01-029-024-028/010042
(GOVINDAPURAM) 		0201029000NRG25070520241535778 07/05/2024 Ammanna 0201029WL031524 Ammanna 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303887 Mr CHALLA AMMANNA W O NARASIMHULU CHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Santhabommali AP-01-029-024-028/010043
(GOVINDAPURAM) 		0201029000NRG25070520241535779 07/05/2024 Apparao 0201029WL031524 Apparao 00468 UBIN0815535 996 996 Processed 14/05/2024 4004303903 KONDLA APPARAO UNION BANK OF INDIA(508500)
133 Santhabommali AP-01-029-024-028/010045
(GOVINDAPURAM) 		0201029000NRG25070520241535782 07/05/2024 Ammanna 0201029WL031524 Ammanna 00468 UBIN0815535 996 996 Processed 14/05/2024 4004303921 Mrs MANDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhabommali AP-01-029-024-028/010049
(GOVINDAPURAM) 		0201029000NRG25070520241535785 07/05/2024 MENDA HEMALATHA 0201029WL031524 MENDA HEMALATHA 00468 UBIN0815535 996 996 Processed 14/05/2024 4004304102 MRS HEMA LATHA KONDALA STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-024-028/010054
(GOVINDAPURAM) 		0201029000NRG25070520241535791 07/05/2024 Appanna 0201029WL031524 Appanna 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303919 Mr MENDA APPANNA INDIAN BANK(607105)
136 Santhabommali AP-01-029-024-028/010055
(GOVINDAPURAM) 		0201029000NRG25070520241535792 07/05/2024 Damayanti 0201029WL031524 Damayanti 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303930 CHALLA DHAMAYATHI UNION BANK OF INDIA(508500)
137 Santhabommali AP-01-029-024-028/010055
(GOVINDAPURAM) 		0201029000NRG25070520241535793 07/05/2024 Tirupatirao 0201029WL031524 Tirupatirao 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303871 CHALLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
138 Santhabommali AP-01-029-024-028/010056
(GOVINDAPURAM) 		0201029000NRG25070520241535794 07/05/2024 Ravanamma 0201029WL031524 Ravanamma 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303897 Mrs MANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Santhabommali AP-01-029-024-028/010062
(GOVINDAPURAM) 		0201029000NRG25070520241535795 07/05/2024 Damayanthi 0201029WL031524 Damayanthi 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303884 Mrs DAMANTHI MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhabommali AP-01-029-024-028/010072
(GOVINDAPURAM) 		0201029000NRG25070520241535798 07/05/2024 Simhachalam 0201029WL031524 Simhachalam 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303926 PANGA SIMHACHALAM UNION BANK OF INDIA(508500)
141 Santhabommali AP-01-029-024-028/010078
(GOVINDAPURAM) 		0201029000NRG25070520241535804 07/05/2024 Tumbaiah 0201029WL031524 Tumbaiah 00468 UBIN0815535 249 249 Processed 14/05/2024 4004303928 RAVADA THUMBAYYA UNION BANK OF INDIA(508500)
142 Santhabommali AP-01-029-024-028/010086
(GOVINDAPURAM) 		0201029000NRG25070520241535811 07/05/2024 Suramma 0201029WL031524 Suramma 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303882 BOMMALI SURAMMA UNION BANK OF INDIA(508500)
143 Santhabommali AP-01-029-024-028/010088
(GOVINDAPURAM) 		0201029000NRG25070520241535812 07/05/2024 Mohanarao 0201029WL031524 Mohanarao 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303902 KONDALA MOHANA RAO UNION BANK OF INDIA(508500)
144 Santhabommali AP-01-029-024-028/010088
(GOVINDAPURAM) 		0201029000NRG25070520241535813 07/05/2024 neelaveni 0201029WL031524 neelaveni 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303894 Mrs KONDALA NEELAVENI WO MOHANARAO KON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Santhabommali AP-01-029-024-028/010093
(GOVINDAPURAM) 		0201029000NRG25070520241535816 07/05/2024 surynarayana 0201029WL031524 surynarayana 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303916 CHALLA SURYANARAYANA UNION BANK OF INDIA(508500)
146 Santhabommali AP-01-029-024-028/010094
(GOVINDAPURAM) 		0201029000NRG25070520241535818 07/05/2024 mallesu 0201029WL031524 mallesu 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303880 Mr MENDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Santhabommali AP-01-029-024-028/010094
(GOVINDAPURAM) 		0201029000NRG25070520241535817 07/05/2024 Sujatha 0201029WL031524 Sujatha 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303906 Mrs MENDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Santhabommali AP-01-029-024-028/010108
(GOVINDAPURAM) 		0201029000NRG25070520241535828 07/05/2024 Chittanna 0201029WL031524 Chittanna 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303898 MENDA CHITTIVADU UNION BANK OF INDIA(508500)
149 Santhabommali AP-01-029-024-028/010113
(GOVINDAPURAM) 		0201029000NRG25070520241535835 07/05/2024 Govinda 0201029WL031524 Govinda 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303901 GOVINDARAO KONDALA UNION BANK OF INDIA(508500)
150 Santhabommali AP-01-029-024-028/010118
(GOVINDAPURAM) 		0201029000NRG25070520241535840 07/05/2024 lakshmi 0201029WL031524 lakshmi 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303918 Mrs CHALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhabommali AP-01-029-024-028/010118
(GOVINDAPURAM) 		0201029000NRG25070520241535839 07/05/2024 ramanna 0201029WL031524 ramanna 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303896 CHALLA RAMANNA UNION BANK OF INDIA(508500)
152 Santhabommali AP-01-029-024-028/010127
(GOVINDAPURAM) 		0201029000NRG25070520241535848 07/05/2024 Sujata 0201029WL031524 Sujata 00468 UBIN0815535 498 498 Processed 14/05/2024 4004303883 Mrs MENDA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Santhabommali AP-01-029-024-028/010131
(GOVINDAPURAM) 		0201029000NRG25070520241535851 07/05/2024 simmanna 0201029WL031524 simmanna 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303878 MENDA SIMMANNA UNION BANK OF INDIA(508500)
154 Santhabommali AP-01-029-024-028/010133
(GOVINDAPURAM) 		0201029000NRG25070520241535853 07/05/2024 tulasamma 0201029WL031524 tulasamma 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303920 GODDU TULASAMMA UNION BANK OF INDIA(508500)
155 Santhabommali AP-01-029-024-028/010135
(GOVINDAPURAM) 		0201029000NRG25070520241535854 07/05/2024 lakshmi narayana 0201029WL031524 lakshmi narayana 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303925 GODDU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
156 Santhabommali AP-01-029-024-028/010138
(GOVINDAPURAM) 		0201029000NRG25070520241535856 07/05/2024 satyam 0201029WL031524 satyam 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303978 MENDA SATYAM UNION BANK OF INDIA(508500)
157 Santhabommali AP-01-029-024-028/010141
(GOVINDAPURAM) 		0201029000NRG25070520241535858 07/05/2024 SUJATHA 0201029WL031524 SUJATHA 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303923 MENDA SUJATHA UNION BANK OF INDIA(508500)
158 Santhabommali AP-01-029-024-028/010142
(GOVINDAPURAM) 		0201029000NRG25070520241535860 07/05/2024 sayamma 0201029WL031524 sayamma 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004303927 CHALLA SAYAMMA UNION BANK OF INDIA(508500)
159 Santhabommali AP-01-029-024-028/10144
(GOVINDAPURAM) 		0201029000NRG25070520241535862 07/05/2024 MENDA PAVANI 0201029WL031524 MENDA PAVANI 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004304072 MENDA PAVANI UNION BANK OF INDIA(508500)
160 Santhabommali AP-01-029-024-028/10145
(GOVINDAPURAM) 		0201029000NRG25070520241535863 07/05/2024 CHALLA SARASWATHI 0201029WL031524 CHALLA SARASWATHI 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004304073 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
161 Santhabommali AP-01-029-024-028/10148
(GOVINDAPURAM) 		0201029000NRG25070520241535864 07/05/2024 RAVADA PAVANI 0201029WL031524 RAVADA PAVANI 00468 UBIN0815535 996 996 Processed 14/05/2024 4004303889 RAVADA PAVANI UNION BANK OF INDIA(508500)
162 Santhabommali AP-01-029-024-028/10149
(GOVINDAPURAM) 		0201029000NRG25070520241535865 07/05/2024 RAVADA LAXMI 0201029WL031524 RAVADA LAXMI 00468 UBIN0815535 249 249 Processed 14/05/2024 4004303895 RAVADA LAXMI UNION BANK OF INDIA(508500)
163 Santhabommali AP-01-029-024-028/10153
(GOVINDAPURAM) 		0201029000NRG25070520241535868 07/05/2024 CHALLA LAXMI 0201029WL031524 CHALLA LAXMI 00468 UBIN0815535 1245 1245 Processed 14/05/2024 4004304101 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhabommali AP-01-029-024-030/050142
(GOVINDAPURAM) 		0201029000NRG25070520241531277 07/05/2024 adhilaxmi 0201029WL031390 adhilaxmi 00468 UBIN0815535 1250 1250 Processed 14/05/2024 4004304068 Mrs CHATLA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 92022 92022
165 Santhabommali AP-01-029-003-004/010017
(KOTAPADU) 		0201029000NRG25070520241538894 07/05/2024 ARANGI DHANALAXMI 0201029WL031599 ARANGI DHANALAXMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303960 Mrs ARINGI DHANALAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhabommali AP-01-029-003-004/010019
(KOTAPADU) 		0201029000NRG25070520241538897 07/05/2024 eswaramma 0201029WL031599 eswaramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303841 Mrs LAMMATHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhabommali AP-01-029-003-004/010019
(KOTAPADU) 		0201029000NRG25070520241538896 07/05/2024 LAMMATA KRISHNARAO 0201029WL031599 LAMMATA KRISHNARAO 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303637 Mr LAMMATA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Santhabommali AP-01-029-003-004/010020
(KOTAPADU) 		0201029000NRG25070520241538898 07/05/2024 Lakshmanarao 0201029WL031599 Lakshmanarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303780 Mr PONDALA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Santhabommali AP-01-029-003-004/010020
(KOTAPADU) 		0201029000NRG25070520241538899 07/05/2024 Prabhavathi 0201029WL031599 Prabhavathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303778 Mrs PONDALA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhabommali AP-01-029-003-004/010021
(KOTAPADU) 		0201029000NRG25070520241538901 07/05/2024 narasamma 0201029WL031599 narasamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303608 Mrs PONDALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Santhabommali AP-01-029-003-004/010021
(KOTAPADU) 		0201029000NRG25070520241538900 07/05/2024 Vaikuntarao 0201029WL031599 Vaikuntarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303961 Mr PONDALA VAIKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhabommali AP-01-029-003-004/010022
(KOTAPADU) 		0201029000NRG25070520241538903 07/05/2024 PONDALA DHANALAKSHMI 0201029WL031599 PONDALA DHANALAKSHMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303964 Mrs PONDALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Santhabommali AP-01-029-003-004/010022
(KOTAPADU) 		0201029000NRG25070520241538902 07/05/2024 Venkataramana 0201029WL031599 Venkataramana 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303749 Mr PONDALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Santhabommali AP-01-029-003-004/010023
(KOTAPADU) 		0201029000NRG25070520241538905 07/05/2024 Jogarao 0201029WL031599 Jogarao 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303733 Mr ARINGI JOGIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Santhabommali AP-01-029-003-004/010023
(KOTAPADU) 		0201029000NRG25070520241538904 07/05/2024 Krishnaveni 0201029WL031599 Krishnaveni 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303732 Mrs ARANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Santhabommali AP-01-029-003-004/010027
(KOTAPADU) 		0201029000NRG25070520241538906 07/05/2024 BHEEMANA LAXMI 0201029WL031599 BHEEMANA LAXMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303634 Mrs BEEMANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Santhabommali AP-01-029-003-004/010028
(KOTAPADU) 		0201029000NRG25070520241538907 07/05/2024 Omkararao 0201029WL031599 Omkararao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303624 Mr LAMMATHA OMKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhabommali AP-01-029-003-004/010028
(KOTAPADU) 		0201029000NRG25070520241538908 07/05/2024 Soujanya 0201029WL031599 Soujanya 00684 APGV0001124 500 500 Processed 14/05/2024 4004303625 Mrs LAMMATA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Santhabommali AP-01-029-003-004/010029
(KOTAPADU) 		0201029000NRG25070520241538910 07/05/2024 BHEEMANA ESWARAMMA 0201029WL031599 BHEEMANA ESWARAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303616 Mrs BHEEMANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Santhabommali AP-01-029-003-004/010029
(KOTAPADU) 		0201029000NRG25070520241538909 07/05/2024 Ramana 0201029WL031599 Ramana 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303743 BHEEMANA RAVANAYYA BANK OF BARODA(606985)
181 Santhabommali AP-01-029-003-004/010030
(KOTAPADU) 		0201029000NRG25070520241538911 07/05/2024 Baburao 0201029WL031599 Baburao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303783 Mr BOKARA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Santhabommali AP-01-029-003-004/010030
(KOTAPADU) 		0201029000NRG25070520241538912 07/05/2024 pravreena 0201029WL031599 pravreena 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303618 Mrs BOKARA PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Santhabommali AP-01-029-003-004/010031
(KOTAPADU) 		0201029000NRG25070520241538913 07/05/2024 Appanna 0201029WL031599 Appanna 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303627 Mr APPINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Santhabommali AP-01-029-003-004/010031
(KOTAPADU) 		0201029000NRG25070520241538914 07/05/2024 Subbalaxmi 0201029WL031599 Subbalaxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303638 Mrs APPINI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Santhabommali AP-01-029-003-004/010032
(KOTAPADU) 		0201029000NRG25070520241538915 07/05/2024 Tavudu 0201029WL031599 Tavudu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303931 Mr BOKARA THAVUDU BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Santhabommali AP-01-029-003-004/010033
(KOTAPADU) 		0201029000NRG25070520241538916 07/05/2024 Apparao 0201029WL031599 Apparao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303710 Mr BOKARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Santhabommali AP-01-029-003-004/010034
(KOTAPADU) 		0201029000NRG25070520241538918 07/05/2024 Kumari 0201029WL031599 Kumari 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303676 Mrs BOKARA KUMMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Santhabommali AP-01-029-003-004/010034
(KOTAPADU) 		0201029000NRG25070520241538917 07/05/2024 Laxminarayana 0201029WL031599 Laxminarayana 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303680 Mr BOKARA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Santhabommali AP-01-029-003-004/010036
(KOTAPADU) 		0201029000NRG25070520241538919 07/05/2024 Narayanamma 0201029WL031599 Narayanamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303642 KURAKULA NARAYANAMMA BANK OF BARODA(606985)
190 Santhabommali AP-01-029-003-004/010036
(KOTAPADU) 		0201029000NRG25070520241538920 07/05/2024 Subbarao 0201029WL031599 Subbarao 00684 APGV0001124 500 500 Processed 14/05/2024 4004303731 Mr KURAKULA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhabommali AP-01-029-003-004/010037
(KOTAPADU) 		0201029000NRG25070520241538921 07/05/2024 Punnamma 0201029WL031599 Punnamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303681 Mrs SAMA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhabommali AP-01-029-003-004/010040
(KOTAPADU) 		0201029000NRG25070520241538922 07/05/2024 Sakuntala 0201029WL031599 Sakuntala 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303776 Mrs SAMA SANKUNTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Santhabommali AP-01-029-003-004/010041
(KOTAPADU) 		0201029000NRG25070520241538924 07/05/2024 Balamma 0201029WL031599 Balamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303722 Mrs SAMA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Santhabommali AP-01-029-003-004/010042
(KOTAPADU) 		0201029000NRG25070520241538926 07/05/2024 Eswaramma 0201029WL031599 Eswaramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303639 Mrs BOKARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhabommali AP-01-029-003-004/010042
(KOTAPADU) 		0201029000NRG25070520241538925 07/05/2024 Krishnarao 0201029WL031599 Krishnarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303753 Mr BOKARA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Santhabommali AP-01-029-003-004/010043
(KOTAPADU) 		0201029000NRG25070520241538927 07/05/2024 Chinnammi 0201029WL031599 Chinnammi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303717 Mrs DHARMANA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Santhabommali AP-01-029-003-004/010043
(KOTAPADU) 		0201029000NRG25070520241538928 07/05/2024 Simhachalam 0201029WL031599 Simhachalam 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303718 Mr DHARMANA SIMHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhabommali AP-01-029-003-004/010044
(KOTAPADU) 		0201029000NRG25070520241538929 07/05/2024 NEYYILA RAJULAMMA 0201029WL031599 NEYYILA RAJULAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303969 Mrs NEYYALA RAJULAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Santhabommali AP-01-029-003-004/010045
(KOTAPADU) 		0201029000NRG25070520241538930 07/05/2024 NEYYALA SARASWATHI 0201029WL031599 NEYYALA SARASWATHI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303950 Mrs NEYYALA SARASWATHI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Santhabommali AP-01-029-003-004/010046
(KOTAPADU) 		0201029000NRG25070520241538932 07/05/2024 Chalapathirao 0201029WL031599 Chalapathirao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303659 Mr BANTUPALLI CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Santhabommali AP-01-029-003-004/010046
(KOTAPADU) 		0201029000NRG25070520241538931 07/05/2024 Seetamma 0201029WL031599 Seetamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303643 BANTUPALLI SEETHAMMA CANARA BANK(508532)
202 Santhabommali AP-01-029-003-004/010047
(KOTAPADU) 		0201029000NRG25070520241538934 07/05/2024 Appadamma 0201029WL031599 Appadamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303647 Mrs RAYYI APPADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhabommali AP-01-029-003-004/010047
(KOTAPADU) 		0201029000NRG25070520241538933 07/05/2024 Ramarao 0201029WL031599 Ramarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303644 Mr RAYYI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Santhabommali AP-01-029-003-004/010048
(KOTAPADU) 		0201029000NRG25070520241538935 07/05/2024 Prakasharao 0201029WL031599 Prakasharao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303755 BOKARA PRAKASA RAO BANK OF BARODA(606985)
205 Santhabommali AP-01-029-003-004/010048
(KOTAPADU) 		0201029000NRG25070520241538936 07/05/2024 Ramulamma 0201029WL031599 Ramulamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303754 Mrs BOKARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Santhabommali AP-01-029-003-004/010050
(KOTAPADU) 		0201029000NRG25070520241538937 07/05/2024 Tulasamma 0201029WL031599 Tulasamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303786 Mrs BOKARA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Santhabommali AP-01-029-003-004/010051
(KOTAPADU) 		0201029000NRG25070520241538938 07/05/2024 Damayanthi 0201029WL031599 Damayanthi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303787 Mrs BOKARA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Santhabommali AP-01-029-003-004/010052
(KOTAPADU) 		0201029000NRG25070520241538939 07/05/2024 venkatamma 0201029WL031599 venkatamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303756 Mrs BODDA VENKATARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Santhabommali AP-01-029-003-004/010054
(KOTAPADU) 		0201029000NRG25070520241538940 07/05/2024 Krishnaveni 0201029WL031599 Krishnaveni 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303713 Mr RUDRAPANKTI KRISHNAVENI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Santhabommali AP-01-029-003-004/010057
(KOTAPADU) 		0201029000NRG25070520241538941 07/05/2024 Appalaswaami 0201029WL031599 Appalaswaami 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303760 Mr MURAPALA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Santhabommali AP-01-029-003-004/010057
(KOTAPADU) 		0201029000NRG25070520241538942 07/05/2024 Mallamma 0201029WL031599 Mallamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303690 Mrs MURAPALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Santhabommali AP-01-029-003-004/010058
(KOTAPADU) 		0201029000NRG25070520241538944 07/05/2024 Laxmamma 0201029WL031599 Laxmamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303795 Mrs BOKARA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Santhabommali AP-01-029-003-004/010058
(KOTAPADU) 		0201029000NRG25070520241538943 07/05/2024 Tavitayya 0201029WL031599 Tavitayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303832 Mr BOKARA TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhabommali AP-01-029-003-004/010060
(KOTAPADU) 		0201029000NRG25070520241538946 07/05/2024 Chinnammi 0201029WL031599 Chinnammi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303640 Mrs SARA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Santhabommali AP-01-029-003-004/010060
(KOTAPADU) 		0201029000NRG25070520241538945 07/05/2024 Kamesh 0201029WL031599 Kamesh 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303651 Mr SARA KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Santhabommali AP-01-029-003-004/010061
(KOTAPADU) 		0201029000NRG25070520241538948 07/05/2024 GADETI GUNNAMMA 0201029WL031599 GADETI GUNNAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303940 Mrs GANDETI GUNNAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Santhabommali AP-01-029-003-004/010061
(KOTAPADU) 		0201029000NRG25070520241538947 07/05/2024 Ramanayya 0201029WL031599 Ramanayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303645 Mr GANDETI RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Santhabommali AP-01-029-003-004/010064
(KOTAPADU) 		0201029000NRG25070520241538949 07/05/2024 VANJARAPU SHIMMAYYA 0201029WL031599 VANJARAPU SHIMMAYYA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303715 Mr VANJARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Santhabommali AP-01-029-003-004/010065
(KOTAPADU) 		0201029000NRG25070520241538951 07/05/2024 BOKARA LAXMANARAO 0201029WL031599 BOKARA LAXMANARAO 00684 APGV0001124 750 750 Processed 14/05/2024 4004303824 Mr BOKARA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Santhabommali AP-01-029-003-004/010066
(KOTAPADU) 		0201029000NRG25070520241538954 07/05/2024 Adamma 0201029WL031599 Adamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303686 Mrs BOKARA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Santhabommali AP-01-029-003-004/010066
(KOTAPADU) 		0201029000NRG25070520241538953 07/05/2024 Ekaasi 0201029WL031599 Ekaasi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303623 Mr BOKARA YAKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Santhabommali AP-01-029-003-004/010067
(KOTAPADU) 		0201029000NRG25070520241538955 07/05/2024 ramayya 0201029WL031599 ramayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303683 MRS RAMA KRISHNA BOKARA STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-003-004/010068
(KOTAPADU) 		0201029000NRG25070520241538957 07/05/2024 Maaramma 0201029WL031599 Maaramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303693 Mrs KOTTAMALA MARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Santhabommali AP-01-029-003-004/010071
(KOTAPADU) 		0201029000NRG25070520241538959 07/05/2024 Papamma 0201029WL031599 Papamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303785 Mrs SENNAMSETTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Santhabommali AP-01-029-003-004/010071
(KOTAPADU) 		0201029000NRG25070520241538958 07/05/2024 Pottodu 0201029WL031599 Pottodu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303720 Mr SENNAMSETTI POTTIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Santhabommali AP-01-029-003-004/010073
(KOTAPADU) 		0201029000NRG25070520241538960 07/05/2024 Appalanarsamma 0201029WL031599 Appalanarsamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303629 Mrs DADLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Santhabommali AP-01-029-003-004/010074
(KOTAPADU) 		0201029000NRG25070520241538961 07/05/2024 Mallesu 0201029WL031599 Mallesu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303666 Mr VANJARAPU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Santhabommali AP-01-029-003-004/010074
(KOTAPADU) 		0201029000NRG25070520241538962 07/05/2024 Ramanamma 0201029WL031599 Ramanamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303657 Mrs VANJARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Santhabommali AP-01-029-003-004/010075
(KOTAPADU) 		0201029000NRG25070520241538963 07/05/2024 Saraswathi 0201029WL031599 Saraswathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303626 Mrs BOKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Santhabommali AP-01-029-003-004/010077
(KOTAPADU) 		0201029000NRG25070520241538965 07/05/2024 Ramarao 0201029WL031599 Ramarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303707 Mr RELLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhabommali AP-01-029-003-004/010077
(KOTAPADU) 		0201029000NRG25070520241538964 07/05/2024 Ranimma 0201029WL031599 Ranimma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004304097 Mrs RELLA RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Santhabommali AP-01-029-003-004/010078
(KOTAPADU) 		0201029000NRG25070520241538967 07/05/2024 MURAPALA RAJULAMMA 0201029WL031599 MURAPALA RAJULAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303933 Mrs MURAPALA RAJULAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Santhabommali AP-01-029-003-004/010078
(KOTAPADU) 		0201029000NRG25070520241538966 07/05/2024 Ramu 0201029WL031599 Ramu 00684 APGV0001124 750 750 Processed 14/05/2024 4004303700 Mr MURAPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Santhabommali AP-01-029-003-004/010081
(KOTAPADU) 		0201029000NRG25070520241538968 07/05/2024 MARAPALA SIMMAYYA 0201029WL031599 MARAPALA SIMMAYYA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303792 Mr MURAPALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Santhabommali AP-01-029-003-004/010081
(KOTAPADU) 		0201029000NRG25070520241538969 07/05/2024 Varalaxmi 0201029WL031599 Varalaxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303698 Mrs MURAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Santhabommali AP-01-029-003-004/010082
(KOTAPADU) 		0201029000NRG25070520241538971 07/05/2024 Indiramma 0201029WL031599 Indiramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303758 Mrs MURAPALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Santhabommali AP-01-029-003-004/010082
(KOTAPADU) 		0201029000NRG25070520241538970 07/05/2024 Malleswararao 0201029WL031599 Malleswararao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303711 Mr MURAPALA MALLESWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Santhabommali AP-01-029-003-004/010083
(KOTAPADU) 		0201029000NRG25070520241538973 07/05/2024 Acchemma 0201029WL031599 Acchemma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303799 Mrs TATIPATTI ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Santhabommali AP-01-029-003-004/010083
(KOTAPADU) 		0201029000NRG25070520241538972 07/05/2024 Mallesu 0201029WL031599 Mallesu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303739 Mr TATIPATTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Santhabommali AP-01-029-003-004/010084
(KOTAPADU) 		0201029000NRG25070520241538975 07/05/2024 BOMMALI GANGAMMA 0201029WL031599 BOMMALI GANGAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303971 Mrs BOMMALI GANGAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Santhabommali AP-01-029-003-004/010084
(KOTAPADU) 		0201029000NRG25070520241538974 07/05/2024 Mallesu 0201029WL031599 Mallesu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303682 Mr BOMMALI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Santhabommali AP-01-029-003-004/010085
(KOTAPADU) 		0201029000NRG25070520241538976 07/05/2024 Ramarao 0201029WL031599 Ramarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303688 Mr TATIPATTI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Santhabommali AP-01-029-003-004/010085
(KOTAPADU) 		0201029000NRG25070520241538977 07/05/2024 Sarojini 0201029WL031599 Sarojini 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303684 Mrs TATIPATTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Santhabommali AP-01-029-003-004/010087
(KOTAPADU) 		0201029000NRG25070520241538978 07/05/2024 Adilaxmi 0201029WL031599 Adilaxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303697 Mrs TATEPATTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhabommali AP-01-029-003-004/010089
(KOTAPADU) 		0201029000NRG25070520241538979 07/05/2024 Tavitamma 0201029WL031599 Tavitamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303699 Mrs VANJARAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhabommali AP-01-029-003-004/010090
(KOTAPADU) 		0201029000NRG25070520241538980 07/05/2024 CHENNAMSETTI AMMANNA 0201029WL031599 CHENNAMSETTI AMMANNA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303939 Mrs CHENNAMSETTI AMMANNA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhabommali AP-01-029-003-004/010091
(KOTAPADU) 		0201029000NRG25070520241538981 07/05/2024 Laxmi 0201029WL031599 Laxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303750 MRS CHENNAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-003-004/010092
(KOTAPADU) 		0201029000NRG25070520241538982 07/05/2024 Apparao 0201029WL031599 Apparao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303654 Mr VANJARAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Santhabommali AP-01-029-003-004/010092
(KOTAPADU) 		0201029000NRG25070520241538983 07/05/2024 Parvathi 0201029WL031599 Parvathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303696 Mrs VANJARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Santhabommali AP-01-029-003-004/010093
(KOTAPADU) 		0201029000NRG25070520241538984 07/05/2024 Laxmi 0201029WL031599 Laxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303641 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Santhabommali AP-01-029-003-004/010094
(KOTAPADU) 		0201029000NRG25070520241538986 07/05/2024 Lakshmi 0201029WL031599 Lakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303745 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Santhabommali AP-01-029-003-004/010094
(KOTAPADU) 		0201029000NRG25070520241538985 07/05/2024 Ramulu 0201029WL031599 Ramulu 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303752 Mr VANJARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Santhabommali AP-01-029-003-004/010097
(KOTAPADU) 		0201029000NRG25070520241538988 07/05/2024 Chinnavadu 0201029WL031599 Chinnavadu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303757 Mr BOMMALI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Santhabommali AP-01-029-003-004/010097
(KOTAPADU) 		0201029000NRG25070520241538989 07/05/2024 Lakshmamma 0201029WL031599 Lakshmamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303759 Mrs BOMMALI ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Santhabommali AP-01-029-003-004/010100
(KOTAPADU) 		0201029000NRG25070520241538990 07/05/2024 BHEMINI GOPALA RAO 0201029WL031599 BHEMINI GOPALA RAO 00684 APGV0001124 750 750 Processed 14/05/2024 4004303976 Mr BHEMINI GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhabommali AP-01-029-003-004/010101
(KOTAPADU) 		0201029000NRG25070520241538991 07/05/2024 Vasamma 0201029WL031599 Vasamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303742 Mrs APPINI VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Santhabommali AP-01-029-003-004/010103
(KOTAPADU) 		0201029000NRG25070520241538992 07/05/2024 Apparao 0201029WL031599 Apparao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303719 Mr KURAKULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Santhabommali AP-01-029-003-004/010103
(KOTAPADU) 		0201029000NRG25070520241538993 07/05/2024 KURAKULA VIMALA 0201029WL031599 KURAKULA VIMALA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303614 Mrs KURAKULA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Santhabommali AP-01-029-003-004/010104
(KOTAPADU) 		0201029000NRG25070520241538994 07/05/2024 IPPINI VENKATAMMA 0201029WL031599 IPPINI VENKATAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303951 Mrs APPINI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Santhabommali AP-01-029-003-004/010105
(KOTAPADU) 		0201029000NRG25070520241538996 07/05/2024 ARANGI PARAVATHI 0201029WL031599 ARANGI PARAVATHI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303957 Mrs ARANGI PARAVATHI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Santhabommali AP-01-029-003-004/010105
(KOTAPADU) 		0201029000NRG25070520241538995 07/05/2024 Gopi 0201029WL031599 Gopi 00684 APGV0001124 250 250 Processed 14/05/2024 4004303744 Mr ARANGI GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Santhabommali AP-01-029-003-004/010108
(KOTAPADU) 		0201029000NRG25070520241538997 07/05/2024 IPPILI LAXMI 0201029WL031599 IPPILI LAXMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303972 Mrs IPPILI LAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Santhabommali AP-01-029-003-004/010110
(KOTAPADU) 		0201029000NRG25070520241538999 07/05/2024 Krishnarao 0201029WL031599 Krishnarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303782 Mr APPINI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhabommali AP-01-029-003-004/010110
(KOTAPADU) 		0201029000NRG25070520241538998 07/05/2024 Laxmi 0201029WL031599 Laxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004304076 Mrs APPINI LAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Santhabommali AP-01-029-003-004/010114
(KOTAPADU) 		0201029000NRG25070520241539000 07/05/2024 DOKKARI APPALANARSAMMA 0201029WL031599 DOKKARI APPALANARSAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303949 Mrs DOKKARA APPANARASAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Santhabommali AP-01-029-003-004/010116
(KOTAPADU) 		0201029000NRG25070520241539002 07/05/2024 DASARI KALAAMMA 0201029WL031599 DASARI KALAAMMA 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303941 Mrs DASARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Santhabommali AP-01-029-003-004/010117
(KOTAPADU) 		0201029000NRG25070520241539003 07/05/2024 Ravanamma 0201029WL031599 Ravanamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303677 Mrs BOMMAL RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Santhabommali AP-01-029-003-004/010118
(KOTAPADU) 		0201029000NRG25070520241539004 07/05/2024 kumari 0201029WL031599 kumari 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303660 Mrs DASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Santhabommali AP-01-029-003-004/010119
(KOTAPADU) 		0201029000NRG25070520241539005 07/05/2024 Krishnarao 0201029WL031599 Krishnarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303751 Mr DASARI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Santhabommali AP-01-029-003-004/010119
(KOTAPADU) 		0201029000NRG25070520241539006 07/05/2024 Rajulamma 0201029WL031599 Rajulamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303674 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Santhabommali AP-01-029-003-004/010120
(KOTAPADU) 		0201029000NRG25070520241539007 07/05/2024 Kalavati 0201029WL031599 Kalavati 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303728 Mrs VANJARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Santhabommali AP-01-029-003-004/010121
(KOTAPADU) 		0201029000NRG25070520241539008 07/05/2024 Gangamma 0201029WL031599 Gangamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303724 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Santhabommali AP-01-029-003-004/010122
(KOTAPADU) 		0201029000NRG25070520241539009 07/05/2024 Balamma 0201029WL031599 Balamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303652 Mrs DASSRI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-003-004/010123
(KOTAPADU) 		0201029000NRG25070520241539010 07/05/2024 Ramulu 0201029WL031599 Ramulu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303788 Mr BOMMALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Santhabommali AP-01-029-003-004/010124
(KOTAPADU) 		0201029000NRG25070520241539011 07/05/2024 Krishnarao 0201029WL031599 Krishnarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303741 Mr VANJARAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhabommali AP-01-029-003-004/010124
(KOTAPADU) 		0201029000NRG25070520241539012 07/05/2024 VANJARAPU YALLAMMA 0201029WL031599 VANJARAPU YALLAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303612 Mrs VANJARAPU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhabommali AP-01-029-003-004/010125
(KOTAPADU) 		0201029000NRG25070520241539014 07/05/2024 Appalaramayya 0201029WL031599 Appalaramayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303632 Mr PONNANA APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhabommali AP-01-029-003-004/010125
(KOTAPADU) 		0201029000NRG25070520241539013 07/05/2024 Jayamma 0201029WL031599 Jayamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303630 Mrs PONNANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Santhabommali AP-01-029-003-004/010129
(KOTAPADU) 		0201029000NRG25070520241539016 07/05/2024 GOLIVI NARAYNA 0201029WL031599 GOLIVI NARAYNA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303607 Mrs GOLIVI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhabommali AP-01-029-003-004/010130
(KOTAPADU) 		0201029000NRG25070520241539017 07/05/2024 Anasuyamma 0201029WL031599 Anasuyamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303784 Mrs GOLIVI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhabommali AP-01-029-003-004/010132
(KOTAPADU) 		0201029000NRG25070520241539018 07/05/2024 BHEEMANA LAXMI 0201029WL031599 BHEEMANA LAXMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303797 Mrs BHEEMANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
282 Santhabommali AP-01-029-003-004/010133
(KOTAPADU) 		0201029000NRG25070520241539019 07/05/2024 Manju 0201029WL031599 Manju 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303779 Mrs KONNA MANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhabommali AP-01-029-003-004/010134
(KOTAPADU) 		0201029000NRG25070520241539020 07/05/2024 APPINI RATNALU 0201029WL031599 APPINI RATNALU 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303942 Mrs APPINI RATNALU BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhabommali AP-01-029-003-004/010135
(KOTAPADU) 		0201029000NRG25070520241539021 07/05/2024 Gangamma 0201029WL031599 Gangamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303675 Mrs PALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Santhabommali AP-01-029-003-004/010135
(KOTAPADU) 		0201029000NRG25070520241539022 07/05/2024 Gangayya 0201029WL031599 Gangayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303649 Mr PALLA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhabommali AP-01-029-003-004/010137
(KOTAPADU) 		0201029000NRG25070520241539024 07/05/2024 Jogamma 0201029WL031599 Jogamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303617 Mrs VANJARAPU JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhabommali AP-01-029-003-004/010138
(KOTAPADU) 		0201029000NRG25070520241539025 07/05/2024 Appalaswamy 0201029WL031599 Appalaswamy 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303781 MR APPALASWAMI VANJARAPU STATE BANK OF INDIA(508548)
288 Santhabommali AP-01-029-003-004/010138
(KOTAPADU) 		0201029000NRG25070520241539026 07/05/2024 Garikamma 0201029WL031599 Garikamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303943 VANJARAPU GARIKAMMA CANARA BANK(508532)
289 Santhabommali AP-01-029-003-004/010140
(KOTAPADU) 		0201029000NRG25070520241539027 07/05/2024 DOKKARI ADEMMA 0201029WL031599 DOKKARI ADEMMA 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303606 Mrs DOKKARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhabommali AP-01-029-003-004/010141
(KOTAPADU) 		0201029000NRG25070520241539028 07/05/2024 Rajulamma 0201029WL031599 Rajulamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303672 Mrs PITTA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhabommali AP-01-029-003-004/010142
(KOTAPADU) 		0201029000NRG25070520241539029 07/05/2024 Jayamma 0201029WL031599 Jayamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303679 Mrs KARRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Santhabommali AP-01-029-003-004/010143
(KOTAPADU) 		0201029000NRG25070520241539031 07/05/2024 Mahalakshmi 0201029WL031599 Mahalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303609 Mrs DOKKARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhabommali AP-01-029-003-004/010143
(KOTAPADU) 		0201029000NRG25070520241539032 07/05/2024 Simhadri 0201029WL031599 Simhadri 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303613 Mr DOKKARI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-003-004/010144
(KOTAPADU) 		0201029000NRG25070520241539033 07/05/2024 Chinnammudu 0201029WL031599 Chinnammudu 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303648 Mrs VANJARAPU CHINNAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhabommali AP-01-029-003-004/010146
(KOTAPADU) 		0201029000NRG25070520241539035 07/05/2024 Ramarao 0201029WL031599 Ramarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303709 Mr DASARI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhabommali AP-01-029-003-004/010146
(KOTAPADU) 		0201029000NRG25070520241539034 07/05/2024 Ravanamma 0201029WL031599 Ravanamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303604 Mrs DASARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhabommali AP-01-029-003-004/010149
(KOTAPADU) 		0201029000NRG25070520241539036 07/05/2024 BANTU LAKSHMI 0201029WL031599 BANTU LAKSHMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303952 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhabommali AP-01-029-003-004/010152
(KOTAPADU) 		0201029000NRG25070520241539037 07/05/2024 Mahalakshmi 0201029WL031599 Mahalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303796 Mrs VANJARAPU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhabommali AP-01-029-003-004/010153
(KOTAPADU) 		0201029000NRG25070520241539039 07/05/2024 Bhagyalakshmi 0201029WL031599 Bhagyalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303689 Mrs VANJARAPU BHAGAYALAXMI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhabommali AP-01-029-003-004/010154
(KOTAPADU) 		0201029000NRG25070520241539040 07/05/2024 Seetamma 0201029WL031599 Seetamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303934 Mrs VANARAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhabommali AP-01-029-003-004/010155
(KOTAPADU) 		0201029000NRG25070520241539042 07/05/2024 VANJARAPU KRISHNAVENI 0201029WL031599 VANJARAPU KRISHNAVENI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303956 Mrs VANJARAPU KRISHNAVENI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-003-004/010156
(KOTAPADU) 		0201029000NRG25070520241539043 07/05/2024 VANJARAPU TATAYYA 0201029WL031599 VANJARAPU TATAYYA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303859 Mr VANJARAPU TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhabommali AP-01-029-003-004/010156
(KOTAPADU) 		0201029000NRG25070520241539044 07/05/2024 Yasodha 0201029WL031599 Yasodha 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303729 Mrs VANJARAPU YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhabommali AP-01-029-003-004/010157
(KOTAPADU) 		0201029000NRG25070520241539045 07/05/2024 Lakshmi 0201029WL031599 Lakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303673 MISS LAKSHMI KARRI STATE BANK OF INDIA(508548)
305 Santhabommali AP-01-029-003-004/010157
(KOTAPADU) 		0201029000NRG25070520241539046 07/05/2024 Mahalakshmi 0201029WL031599 Mahalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303635 Mrs KARRI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhabommali AP-01-029-003-004/010160
(KOTAPADU) 		0201029000NRG25070520241539047 07/05/2024 Dilleswari 0201029WL031599 Dilleswari 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303702 Mrs BOMMALI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhabommali AP-01-029-003-004/010160
(KOTAPADU) 		0201029000NRG25070520241539048 07/05/2024 Narsayya 0201029WL031599 Narsayya 00684 APGV0001124 500 500 Processed 14/05/2024 4004303714 Mr BOMMALI NARASIMHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhabommali AP-01-029-003-004/010161
(KOTAPADU) 		0201029000NRG25070520241539050 07/05/2024 Chinnammi 0201029WL031599 Chinnammi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303726 Mrs DASARI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhabommali AP-01-029-003-004/010161
(KOTAPADU) 		0201029000NRG25070520241539049 07/05/2024 Gangayya 0201029WL031599 Gangayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303703 DASARI GANGAYYA BANK OF BARODA(606985)
310 Santhabommali AP-01-029-003-004/010164
(KOTAPADU) 		0201029000NRG25070520241539051 07/05/2024 narayanamma 0201029WL031599 narayanamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303631 Mrs VANJARU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhabommali AP-01-029-003-004/010166
(KOTAPADU) 		0201029000NRG25070520241539052 07/05/2024 Hemayya 0201029WL031599 Hemayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303721 Mr VANJARAPU HEMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhabommali AP-01-029-003-004/010167
(KOTAPADU) 		0201029000NRG25070520241539054 07/05/2024 VANJARAPU SARVENI 0201029WL031599 VANJARAPU SARVENI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303973 Mrs VANJARAPU SARVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhabommali AP-01-029-003-004/010167
(KOTAPADU) 		0201029000NRG25070520241539053 07/05/2024 VANJARAPU YASODHA 0201029WL031599 VANJARAPU YASODHA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303611 Mrs VANJARAPU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Santhabommali AP-01-029-003-004/010168
(KOTAPADU) 		0201029000NRG25070520241539055 07/05/2024 Gangamma 0201029WL031599 Gangamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303687 MRS GANGAMMA V STATE BANK OF INDIA(508548)
315 Santhabommali AP-01-029-003-004/010169
(KOTAPADU) 		0201029000NRG25070520241539056 07/05/2024 Apparao 0201029WL031599 Apparao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303727 Mr VANKALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhabommali AP-01-029-003-004/010170
(KOTAPADU) 		0201029000NRG25070520241539057 07/05/2024 Chandrarao 0201029WL031599 Chandrarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303692 Mr DASARI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-003-004/010170
(KOTAPADU) 		0201029000NRG25070520241539058 07/05/2024 DASARI NARAYANAMMA 0201029WL031599 DASARI NARAYANAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303970 Mrs DASARI NARAYANAMMA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhabommali AP-01-029-003-004/010171
(KOTAPADU) 		0201029000NRG25070520241539059 07/05/2024 Lakshmi 0201029WL031599 Lakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303655 Mrs BOMMALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhabommali AP-01-029-003-004/010172
(KOTAPADU) 		0201029000NRG25070520241539060 07/05/2024 Suryanarayana 0201029WL031599 Suryanarayana 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303839 Mr DOKKARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhabommali AP-01-029-003-004/010173
(KOTAPADU) 		0201029000NRG25070520241539061 07/05/2024 Chellamma 0201029WL031599 Chellamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303962 MRS VANJARAPU CHELLAMMA STATE BANK OF INDIA(508548)
321 Santhabommali AP-01-029-003-004/010176
(KOTAPADU) 		0201029000NRG25070520241539062 07/05/2024 VANJARAPU APPAMMA 0201029WL031599 VANJARAPU APPAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303762 Mrs VANJARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhabommali AP-01-029-003-004/010177
(KOTAPADU) 		0201029000NRG25070520241539063 07/05/2024 Sundaramma 0201029WL031599 Sundaramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303685 Mrs BOKARA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Santhabommali AP-01-029-003-004/010180
(KOTAPADU) 		0201029000NRG25070520241539067 07/05/2024 DASARI NARAYANAMMA 0201029WL031599 DASARI NARAYANAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004304077 MRS DASARI NARAYANAMMA STATE BANK OF INDIA(508548)
324 Santhabommali AP-01-029-003-004/010180
(KOTAPADU) 		0201029000NRG25070520241539066 07/05/2024 Ramesh 0201029WL031599 Ramesh 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303705 Mr DASARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhabommali AP-01-029-003-004/010181
(KOTAPADU) 		0201029000NRG25070520241539069 07/05/2024 BHEEMUNA KASHIAMMA 0201029WL031599 BHEEMUNA KASHIAMMA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303977 Mrs BHEMUNA KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhabommali AP-01-029-003-004/010181
(KOTAPADU) 		0201029000NRG25070520241539068 07/05/2024 Ramarao 0201029WL031599 Ramarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303669 Mr BEAMANA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhabommali AP-01-029-003-004/010182
(KOTAPADU) 		0201029000NRG25070520241539070 07/05/2024 Ramanna 0201029WL031599 Ramanna 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303861 Mr KOTHA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Santhabommali AP-01-029-003-004/010184
(KOTAPADU) 		0201029000NRG25070520241539071 07/05/2024 Krishnabhagavan 0201029WL031599 Krishnabhagavan 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303658 Mr ANDHAVARAPU KRISHNABHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhabommali AP-01-029-003-004/010186
(KOTAPADU) 		0201029000NRG25070520241539072 07/05/2024 Laxmi 0201029WL031599 Laxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303646 Mrs KURAKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhabommali AP-01-029-003-004/010188
(KOTAPADU) 		0201029000NRG25070520241539073 07/05/2024 tavitamma 0201029WL031599 tavitamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303656 Mrs DASARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhabommali AP-01-029-003-004/010190
(KOTAPADU) 		0201029000NRG25070520241539074 07/05/2024 Chinnammi 0201029WL031599 Chinnammi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303663 Mrs KARRI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhabommali AP-01-029-003-004/010191
(KOTAPADU) 		0201029000NRG25070520241539075 07/05/2024 laxmi 0201029WL031599 laxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303621 Mrs VANJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-003-004/010194
(KOTAPADU) 		0201029000NRG25070520241539076 07/05/2024 Kantamma 0201029WL031599 Kantamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303806 BOMMALA KANTHAMMA STATE BANK OF INDIA(508548)
334 Santhabommali AP-01-029-003-004/010195
(KOTAPADU) 		0201029000NRG25070520241539077 07/05/2024 Polamma 0201029WL031599 Polamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303671 Mrs SEEDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Santhabommali AP-01-029-003-004/010197
(KOTAPADU) 		0201029000NRG25070520241539079 07/05/2024 tulasamma 0201029WL031599 tulasamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303944 Mrs DASARI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhabommali AP-01-029-003-004/010198
(KOTAPADU) 		0201029000NRG25070520241539080 07/05/2024 Paramma 0201029WL031599 Paramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303622 Mrs VANJARAPU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhabommali AP-01-029-003-004/010198
(KOTAPADU) 		0201029000NRG25070520241539081 07/05/2024 Shekar 0201029WL031599 Shekar 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303628 MR SEKHARARAO VANJARAPU STATE BANK OF INDIA(508548)
338 Santhabommali AP-01-029-003-004/010201
(KOTAPADU) 		0201029000NRG25070520241539083 07/05/2024 Kamamma 0201029WL031599 Kamamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303662 Mrs KARRI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhabommali AP-01-029-003-004/010203
(KOTAPADU) 		0201029000NRG25070520241539086 07/05/2024 Krishnarao 0201029WL031599 Krishnarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303605 Mr GOLIVI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhabommali AP-01-029-003-004/010203
(KOTAPADU) 		0201029000NRG25070520241539085 07/05/2024 Tavitamma 0201029WL031599 Tavitamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303935 Mrs GOLIVI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-003-004/010204
(KOTAPADU) 		0201029000NRG25070520241539087 07/05/2024 KURAKULA RAMARAO 0201029WL031599 KURAKULA RAMARAO 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303822 Mr KURAKULA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Santhabommali AP-01-029-003-004/010205
(KOTAPADU) 		0201029000NRG25070520241539088 07/05/2024 KINJARAPU JAYAMMA 0201029WL031599 KINJARAPU JAYAMMA 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303615 Mrs KINJIRAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhabommali AP-01-029-003-004/010207
(KOTAPADU) 		0201029000NRG25070520241539089 07/05/2024 VANJARAPU PADMAVATHI 0201029WL031599 VANJARAPU PADMAVATHI 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303603 Mrs VANJARAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhabommali AP-01-029-003-004/010208
(KOTAPADU) 		0201029000NRG25070520241539091 07/05/2024 Gangayya 0201029WL031599 Gangayya 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303678 Mr VANJARAPU GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-003-004/010208
(KOTAPADU) 		0201029000NRG25070520241539090 07/05/2024 Revati 0201029WL031599 Revati 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303723 Mrs VANJARAPU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhabommali AP-01-029-003-004/010211
(KOTAPADU) 		0201029000NRG25070520241539092 07/05/2024 Adamma 0201029WL031599 Adamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303653 Mrs KOLLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-003-004/010212
(KOTAPADU) 		0201029000NRG25070520241539093 07/05/2024 KARRI GANGAYYA 0201029WL031599 KARRI GANGAYYA 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303948 Mr KARRI GANGAYYA BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhabommali AP-01-029-003-004/010212
(KOTAPADU) 		0201029000NRG25070520241539094 07/05/2024 Lachamma 0201029WL031599 Lachamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303602 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhabommali AP-01-029-003-004/010215
(KOTAPADU) 		0201029000NRG25070520241539095 07/05/2024 Baanamma 0201029WL031599 Baanamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303736 Mrs IPPILI BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Santhabommali AP-01-029-003-004/010219
(KOTAPADU) 		0201029000NRG25070520241539096 07/05/2024 LOLLA KALIDAS 0201029WL031599 LOLLA KALIDAS 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303794 Mr LOLLA KALIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhabommali AP-01-029-003-004/010220
(KOTAPADU) 		0201029000NRG25070520241539097 07/05/2024 RALLAPATI SAROJINI 0201029WL031599 RALLAPATI SAROJINI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303746 Mrs RALLAPATI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhabommali AP-01-029-003-004/010225
(KOTAPADU) 		0201029000NRG25070520241539098 07/05/2024 ashwani 0201029WL031599 ashwani 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303633 Mrs APPINI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhabommali AP-01-029-003-004/010226
(KOTAPADU) 		0201029000NRG25070520241539099 07/05/2024 appayya 0201029WL031599 appayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303953 Mr KARRI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhabommali AP-01-029-003-004/010226
(KOTAPADU) 		0201029000NRG25070520241539100 07/05/2024 sarojini 0201029WL031599 sarojini 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303619 Mrs KARRI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Santhabommali AP-01-029-003-004/010227
(KOTAPADU) 		0201029000NRG25070520241539101 07/05/2024 Venkanna 0201029WL031599 Venkanna 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303668 Mr BOMMALI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Santhabommali AP-01-029-003-004/010227
(KOTAPADU) 		0201029000NRG25070520241539102 07/05/2024 Venkatamma 0201029WL031599 Venkatamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303667 Mrs BOMMALI VANKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhabommali AP-01-029-003-004/010228
(KOTAPADU) 		0201029000NRG25070520241539104 07/05/2024 Gangamma 0201029WL031599 Gangamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303708 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Santhabommali AP-01-029-003-004/010228
(KOTAPADU) 		0201029000NRG25070520241539103 07/05/2024 VANJARAPU MALLESU 0201029WL031599 VANJARAPU MALLESU 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303738 Mr VANJARAPU MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhabommali AP-01-029-003-004/010230
(KOTAPADU) 		0201029000NRG25070520241539105 07/05/2024 Saraswathi 0201029WL031599 Saraswathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303650 MRS BOMMALI SARASWATHI STATE BANK OF INDIA(508548)
360 Santhabommali AP-01-029-003-004/010231
(KOTAPADU) 		0201029000NRG25070520241539106 07/05/2024 dhalayya 0201029WL031599 dhalayya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303664 Mr KOTTAMALA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-003-004/010231
(KOTAPADU) 		0201029000NRG25070520241539107 07/05/2024 veeramma 0201029WL031599 veeramma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303793 Mrs KOTTAMALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-003-004/010232
(KOTAPADU) 		0201029000NRG25070520241539108 07/05/2024 APPINI LAKSHMI 0201029WL031599 APPINI LAKSHMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303610 Mrs APPINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-003-004/010233
(KOTAPADU) 		0201029000NRG25070520241539109 07/05/2024 yasoda 0201029WL031599 yasoda 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303706 Mrs MURPALA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-003-004/010234
(KOTAPADU) 		0201029000NRG25070520241539111 07/05/2024 gangamma 0201029WL031599 gangamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303840 Mrs VANJARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-003-004/010234
(KOTAPADU) 		0201029000NRG25070520241539110 07/05/2024 kumar 0201029WL031599 kumar 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303838 Mr VANJARAPU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-003-004/010236
(KOTAPADU) 		0201029000NRG25070520241539113 07/05/2024 ARINGI CHANDRUDU 0201029WL031599 ARINGI CHANDRUDU 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303636 Mrs ARINI CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-003-004/010236
(KOTAPADU) 		0201029000NRG25070520241539112 07/05/2024 Nageswararao 0201029WL031599 Nageswararao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303691 Mr ARINGI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhabommali AP-01-029-003-004/010237
(KOTAPADU) 		0201029000NRG25070520241539114 07/05/2024 Chinnammi 0201029WL031599 Chinnammi 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303737 MRS CHINNAMMI RALLAPATI STATE BANK OF INDIA(508548)
369 Santhabommali AP-01-029-003-004/010239
(KOTAPADU) 		0201029000NRG25070520241539115 07/05/2024 Vijayalakshmi 0201029WL031599 Vijayalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303734 Mrs VANJARAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-003-004/010243
(KOTAPADU) 		0201029000NRG25070520241539116 07/05/2024 latha 0201029WL031599 latha 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303735 Mrs DASARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-003-004/010244
(KOTAPADU) 		0201029000NRG25070520241539117 07/05/2024 kantamma 0201029WL031599 kantamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303661 Mrs KARIMILLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-003-004/010245
(KOTAPADU) 		0201029000NRG25070520241539118 07/05/2024 varalakshmi 0201029WL031599 varalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303701 Mrs MURAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhabommali AP-01-029-003-004/010247
(KOTAPADU) 		0201029000NRG25070520241539122 07/05/2024 PONDALA KALPANA 0201029WL031599 PONDALA KALPANA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303958 Mrs PONDALA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-003-004/010247
(KOTAPADU) 		0201029000NRG25070520241539121 07/05/2024 ramesh 0201029WL031599 ramesh 00684 APGV0001124 250 250 Processed 14/05/2024 4004303974 MR RAMESH PONDALA STATE BANK OF INDIA(508548)
375 Santhabommali AP-01-029-003-004/010248
(KOTAPADU) 		0201029000NRG25070520241539124 07/05/2024 sravani 0201029WL031599 sravani 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303816 Mrs LAMMATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Santhabommali AP-01-029-003-004/010250
(KOTAPADU) 		0201029000NRG25070520241539125 07/05/2024 simhadri 0201029WL031599 simhadri 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303712 Mrs MURAPALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-003-004/010251
(KOTAPADU) 		0201029000NRG25070520241539127 07/05/2024 govindarao 0201029WL031599 govindarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303823 Mr MENDA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-003-004/010251
(KOTAPADU) 		0201029000NRG25070520241539126 07/05/2024 jyothi 0201029WL031599 jyothi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303704 Mrs MENDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-003-004/010253
(KOTAPADU) 		0201029000NRG25070520241539128 07/05/2024 Dalinaidu 0201029WL031599 Dalinaidu 00684 APGV0001124 750 750 Processed 14/05/2024 4004303695 Mr VANJARAPU DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhabommali AP-01-029-003-004/010253
(KOTAPADU) 		0201029000NRG25070520241539129 07/05/2024 sumathi 0201029WL031599 sumathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303665 VANJARAPU SUMATHI CANARA BANK(508532)
381 Santhabommali AP-01-029-003-004/010257
(KOTAPADU) 		0201029000NRG25070520241539130 07/05/2024 saraswathi 0201029WL031599 saraswathi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303830 Mrs SARASWATHI APPINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
382 Santhabommali AP-01-029-003-004/010258
(KOTAPADU) 		0201029000NRG25070520241539131 07/05/2024 gaddeyya 0201029WL031599 gaddeyya 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303730 Mr VANJARAPU GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhabommali AP-01-029-003-004/010258
(KOTAPADU) 		0201029000NRG25070520241539132 07/05/2024 savitri 0201029WL031599 savitri 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303725 Mrs VANJARAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-003-004/010260
(KOTAPADU) 		0201029000NRG25070520241539134 07/05/2024 Tirumalarao 0201029WL031599 Tirumalarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303670 Mr BEEMANA TIRUMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-003-004/010261
(KOTAPADU) 		0201029000NRG25070520241539135 07/05/2024 ramalakshmi 0201029WL031599 ramalakshmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303825 Mrs DASARI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-003-004/010264
(KOTAPADU) 		0201029000NRG25070520241539138 07/05/2024 Lakshmanarao 0201029WL031599 Lakshmanarao 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303789 Mr URJANA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhabommali AP-01-029-003-004/010264
(KOTAPADU) 		0201029000NRG25070520241539139 07/05/2024 usharani 0201029WL031599 usharani 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303761 Mrs URJANA USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhabommali AP-01-029-003-004/010265
(KOTAPADU) 		0201029000NRG25070520241539141 07/05/2024 aparna 0201029WL031599 aparna 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303804 Mrs APARNA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-003-004/010266
(KOTAPADU) 		0201029000NRG25070520241539142 07/05/2024 seethamma 0201029WL031599 seethamma 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303810 Mrs MURAPALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhabommali AP-01-029-003-004/010268
(KOTAPADU) 		0201029000NRG25070520241539145 07/05/2024 vasanta 0201029WL031599 vasanta 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303694 Mrs SUNKU VASANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhabommali AP-01-029-003-004/010270
(KOTAPADU) 		0201029000NRG25070520241539146 07/05/2024 sujatha 0201029WL031599 sujatha 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303845 MRS DASARI SUJATHA STATE BANK OF INDIA(508548)
392 Santhabommali AP-01-029-003-004/010273
(KOTAPADU) 		0201029000NRG25070520241539149 07/05/2024 GOLIVI JYOTHI 0201029WL031599 GOLIVI JYOTHI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303846 Mrs GOLIVI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhabommali AP-01-029-003-004/010273
(KOTAPADU) 		0201029000NRG25070520241539148 07/05/2024 Venkataramana 0201029WL031599 Venkataramana 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303740 Mr GOLIVI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-003-004/10275
(KOTAPADU) 		0201029000NRG25070520241539151 07/05/2024 ITHI JYOTHI 0201029WL031599 ITHI JYOTHI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303844 ITHI JYOTHI BANK OF INDIA(508505)
395 Santhabommali AP-01-029-003-004/10276
(KOTAPADU) 		0201029000NRG25070520241539152 07/05/2024 DATTI NEELAVENI 0201029WL031599 DATTI NEELAVENI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303772 Mrs DATTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-003-004/10278
(KOTAPADU) 		0201029000NRG25070520241539153 07/05/2024 VANJARAPU TIRUPATHIRAO 0201029WL031599 VANJARAPU TIRUPATHIRAO 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303847 MR VANJARAPU TIRUPATHI RAO STATE BANK OF INDIA(508548)
397 Santhabommali AP-01-029-003-004/10282
(KOTAPADU) 		0201029000NRG25070520241539155 07/05/2024 KARIMALI SIMHACHALAM 0201029WL031599 KARIMALI SIMHACHALAM 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303849 Mr KARIMALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-003-004/10282
(KOTAPADU) 		0201029000NRG25070520241539156 07/05/2024 KARIMALI SRILAXMI 0201029WL031599 KARIMALI SRILAXMI 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303837 Mrs KARIMALI SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhabommali AP-01-029-009-012/040111
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537565 07/05/2024 Ramesh 0201029WL031561 Ramesh 00684 APGV0001124 1710 1710 Processed 14/05/2024 4004303831 Mr RAMESH KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-009-012/050109
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537573 07/05/2024 Bhaskarao 0201029WL031561 Bhaskarao 00684 APGV0001124 1710 1710 Processed 14/05/2024 4004304063 Mr KONKI BHASAKHARAO H N PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhabommali AP-01-029-014-017/040088
(SANTHABOMMALI) 		0201029000NRG25070520241546586 07/05/2024 Lakshminarayana 0201029WL031804 Lakshminarayana 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004304088 GANGU LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
402 Santhabommali AP-01-029-014-017/040095
(SANTHABOMMALI) 		0201029000NRG25070520241546595 07/05/2024 Ademma 0201029WL031804 Ademma 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303773 Mrs KINJARAPU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhabommali AP-01-029-014-017/040098
(SANTHABOMMALI) 		0201029000NRG25070520241546600 07/05/2024 Savitri 0201029WL031804 Savitri 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303771 Mrs PEDDINI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-014-017/040099
(SANTHABOMMALI) 		0201029000NRG25070520241546601 07/05/2024 Ramayya 0201029WL031804 Ramayya 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303828 Mr KINJARAPU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-014-017/040103
(SANTHABOMMALI) 		0201029000NRG25070520241546609 07/05/2024 Chiranjeevulu 0201029WL031804 Chiranjeevulu 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303860 Mrs CHIRANJEEVULU KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-014-017/040104
(SANTHABOMMALI) 		0201029000NRG25070520241546610 07/05/2024 Narayanamma 0201029WL031804 Narayanamma 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303770 Mrs PEDDINI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-014-017/040107
(SANTHABOMMALI) 		0201029000NRG25070520241546615 07/05/2024 Mangamma 0201029WL031804 Mangamma 00684 APGV0001124 1000 1000 Processed 14/05/2024 4004303820 Mrs BADANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-014-017/040109
(SANTHABOMMALI) 		0201029000NRG25070520241546618 07/05/2024 Bodemma 0201029WL031804 Bodemma 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303769 Mrs BODEMMA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-014-017/040111
(SANTHABOMMALI) 		0201029000NRG25070520241546621 07/05/2024 Ammanna 0201029WL031804 Ammanna 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004304050 Mrs AMMANNA KINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-014-017/040116
(SANTHABOMMALI) 		0201029000NRG25070520241546624 07/05/2024 govinda 0201029WL031804 govinda 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303791 Mr GOVINDA PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-014-017/040117
(SANTHABOMMALI) 		0201029000NRG25070520241546625 07/05/2024 enduvadu 0201029WL031804 enduvadu 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303811 Mr TANGI ENDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhabommali AP-01-029-014-017/040123
(SANTHABOMMALI) 		0201029000NRG25070520241546634 07/05/2024 Govindarao 0201029WL031804 Govindarao 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303790 Mr GOVINDA RAO PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-014-017/40131
(SANTHABOMMALI) 		0201029000NRG25070520241546636 07/05/2024 PEDDINI LAKSHMI 0201029WL031804 PEDDINI LAKSHMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303834 Mrs PEDDINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-014-017/40135
(SANTHABOMMALI) 		0201029000NRG25070520241546639 07/05/2024 GODDU RAMAYYA 0201029WL031804 GODDU RAMAYYA 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303842 Mr GODDU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-014-017/40135
(SANTHABOMMALI) 		0201029000NRG25070520241546638 07/05/2024 Goddu Vijayalaxmi 0201029WL031804 Goddu Vijayalaxmi 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303620 Mrs VIJAYA LAXMI GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-014-017/40138
(SANTHABOMMALI) 		0201029000NRG25070520241546641 07/05/2024 PEDDINI LAKSHMI 0201029WL031804 PEDDINI LAKSHMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303833 PEDDINI LAKSHMI UNION BANK OF INDIA(508500)
417 Santhabommali AP-01-029-014-017/40138
(SANTHABOMMALI) 		0201029000NRG25070520241546642 07/05/2024 PEDDINI SIMHACHALAM 0201029WL031804 PEDDINI SIMHACHALAM 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303850 PEDDINI SIMHACHALAM UNION BANK OF INDIA(508500)
418 Santhabommali AP-01-029-014-017/40139
(SANTHABOMMALI) 		0201029000NRG25070520241546644 07/05/2024 GANGU JAGANNADHAM 0201029WL031804 GANGU JAGANNADHAM 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303848 MR GANGU JAGANNADHAM STATE BANK OF INDIA(508548)
419 Santhabommali AP-01-029-014-017/40139
(SANTHABOMMALI) 		0201029000NRG25070520241546643 07/05/2024 GANGU LAXMI 0201029WL031804 GANGU LAXMI 00684 APGV0001124 1250 1250 Processed 14/05/2024 4004303836 GANGU LAXMI UNION BANK OF INDIA(508500)
420 Santhabommali AP-01-029-014-017/40141
(SANTHABOMMALI) 		0201029000NRG25070520241546646 07/05/2024 Tangi Gowtami 0201029WL031804 Tangi Gowtami 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303843 TANGI GOWTAMI UNION BANK OF INDIA(508500)
421 Santhabommali AP-01-029-014-017/40142
(SANTHABOMMALI) 		0201029000NRG25070520241546648 07/05/2024 Tangi Parvathi 0201029WL031804 Tangi Parvathi 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303852 MISS TANGI PARVATHI STATE BANK OF INDIA(508548)
422 Santhabommali AP-01-029-014-017/40143
(SANTHABOMMALI) 		0201029000NRG25070520241546649 07/05/2024 PEDDINI PUSHPAVATHI 0201029WL031804 PEDDINI PUSHPAVATHI 00684 APGV0001124 1500 1500 Processed 14/05/2024 4004303851 PEDDINI PUSHAPAVATHI UNION BANK OF INDIA(508500)
SubTotal 315170 315170
423 Santhabommali AP-01-029-024-028/010002
(GOVINDAPURAM) 		0201029000NRG25070520241535743 07/05/2024 Lacchayya 0201029WL031524 Lacchayya 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303989 Mr LATCHAYYA GODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-024-028/010002
(GOVINDAPURAM) 		0201029000NRG25070520241535744 07/05/2024 latchamma 0201029WL031524 latchamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304008 Mrs GODDU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhabommali AP-01-029-024-028/010003
(GOVINDAPURAM) 		0201029000NRG25070520241535745 07/05/2024 Chinnammadu 0201029WL031524 Chinnammadu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303775 Mrs MENDA CHINNAMADU W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-024-028/010007
(GOVINDAPURAM) 		0201029000NRG25070520241535749 07/05/2024 Ramulu 0201029WL031524 Ramulu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303812 Mr RAMULU MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-024-028/010009
(GOVINDAPURAM) 		0201029000NRG25070520241535750 07/05/2024 Bodamma 0201029WL031524 Bodamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304034 Mrs MANDA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-024-028/010013
(GOVINDAPURAM) 		0201029000NRG25070520241535751 07/05/2024 narayanamma 0201029WL031524 narayanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304032 Mrs MANDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-024-028/010014
(GOVINDAPURAM) 		0201029000NRG25070520241535753 07/05/2024 Anasuya 0201029WL031524 Anasuya 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304037 Mrs MENDA ANASOOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-024-028/010014
(GOVINDAPURAM) 		0201029000NRG25070520241535752 07/05/2024 Apparao 0201029WL031524 Apparao 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303748 Mr MENDA APPARAO S O CHINNODU MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-024-028/010018
(GOVINDAPURAM) 		0201029000NRG25070520241535755 07/05/2024 Bucchamma 0201029WL031524 Bucchamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303716 Mrs MENDA BUCHCHAMMA W O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhabommali AP-01-029-024-028/010019
(GOVINDAPURAM) 		0201029000NRG25070520241535756 07/05/2024 Gurumurty 0201029WL031524 Gurumurty 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304036 MENDA GURUMURTY UNION BANK OF INDIA(508500)
433 Santhabommali AP-01-029-024-028/010021
(GOVINDAPURAM) 		0201029000NRG25070520241535757 07/05/2024 Appalaswamy 0201029WL031524 Appalaswamy 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304031 Mr APPALASWAMY MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhabommali AP-01-029-024-028/010021
(GOVINDAPURAM) 		0201029000NRG25070520241535758 07/05/2024 Jayamma 0201029WL031524 Jayamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303800 Mrs JAYAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-024-028/010025
(GOVINDAPURAM) 		0201029000NRG25070520241535759 07/05/2024 Narayana 0201029WL031524 Narayana 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304033 Mrs MANDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Santhabommali AP-01-029-024-028/010026
(GOVINDAPURAM) 		0201029000NRG25070520241535761 07/05/2024 padma 0201029WL031524 padma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303999 Mrs MANDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-024-028/010028
(GOVINDAPURAM) 		0201029000NRG25070520241535762 07/05/2024 Parvathi 0201029WL031524 Parvathi 00684 APGV0001163 747 747 Processed 14/05/2024 4004304006 Mrs MANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhabommali AP-01-029-024-028/010028
(GOVINDAPURAM) 		0201029000NRG25070520241535763 07/05/2024 Ramalinga 0201029WL031524 Ramalinga 00684 APGV0001163 747 747 Processed 14/05/2024 4004303809 Mr MENDA RAMALINGAM SO APPALARAMANNA M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-024-028/010029
(GOVINDAPURAM) 		0201029000NRG25070520241535764 07/05/2024 Lacchanna 0201029WL031524 Lacchanna 00684 APGV0001163 249 249 Processed 14/05/2024 4004303862 Mr MENDA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhabommali AP-01-029-024-028/010029
(GOVINDAPURAM) 		0201029000NRG25070520241535765 07/05/2024 Neelamma 0201029WL031524 Neelamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303805 Mrs MENDA NEELAMMA WO LATCHANNA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-024-028/010030
(GOVINDAPURAM) 		0201029000NRG25070520241535766 07/05/2024 Balaji 0201029WL031524 Balaji 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303826 Mr MENDA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-024-028/010030
(GOVINDAPURAM) 		0201029000NRG25070520241535767 07/05/2024 Lakshminarayana 0201029WL031524 Lakshminarayana 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304003 Mrs MENDA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-024-028/010033
(GOVINDAPURAM) 		0201029000NRG25070520241535771 07/05/2024 Appamma Challa 0201029WL031524 Appamma Challa 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303983 Mrs APPAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhabommali AP-01-029-024-028/010033
(GOVINDAPURAM) 		0201029000NRG25070520241535770 07/05/2024 Mallesu 0201029WL031524 Mallesu 00684 APGV0001163 996 996 Processed 14/05/2024 4004303984 Mr MALLASU CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-024-028/010035
(GOVINDAPURAM) 		0201029000NRG25070520241535775 07/05/2024 Jayalakshmi 0201029WL031524 Jayalakshmi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304020 Mrs BOMMALI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-024-028/010035
(GOVINDAPURAM) 		0201029000NRG25070520241535774 07/05/2024 Ramulu 0201029WL031524 Ramulu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304019 Mr BOMMALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-024-028/010039
(GOVINDAPURAM) 		0201029000NRG25070520241535776 07/05/2024 Seetaram 0201029WL031524 Seetaram 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303995 Mrs MENDA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-024-028/010040
(GOVINDAPURAM) 		0201029000NRG25070520241535777 07/05/2024 Simmanna 0201029WL031524 Simmanna 00684 APGV0001163 996 996 Processed 14/05/2024 4004303813 Mr CHALLA SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-024-028/010044
(GOVINDAPURAM) 		0201029000NRG25070520241535780 07/05/2024 Seetaram 0201029WL031524 Seetaram 00684 APGV0001163 996 996 Processed 14/05/2024 4004303864 MENDA SITARATNAM UNION BANK OF INDIA(508500)
450 Santhabommali AP-01-029-024-028/010045
(GOVINDAPURAM) 		0201029000NRG25070520241535781 07/05/2024 Guruvulu 0201029WL031524 Guruvulu 00684 APGV0001163 996 996 Processed 14/05/2024 4004304035 MENDA GURUVULU UNION BANK OF INDIA(508500)
451 Santhabommali AP-01-029-024-028/010049
(GOVINDAPURAM) 		0201029000NRG25070520241535784 07/05/2024 Tavitamma 0201029WL031524 Tavitamma 00684 APGV0001163 996 996 Processed 14/05/2024 4004304000 Mrs MENDA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-024-028/010050
(GOVINDAPURAM) 		0201029000NRG25070520241535787 07/05/2024 Lingamurty 0201029WL031524 Lingamurty 00684 APGV0001163 996 996 Processed 14/05/2024 4004304011 Mr MENDA LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-024-028/010050
(GOVINDAPURAM) 		0201029000NRG25070520241535786 07/05/2024 Seetaram 0201029WL031524 Seetaram 00684 APGV0001163 996 996 Processed 14/05/2024 4004304074 MRS SEETHARAM MENDA STATE BANK OF INDIA(508548)
454 Santhabommali AP-01-029-024-028/010051
(GOVINDAPURAM) 		0201029000NRG25070520241535788 07/05/2024 Leelavathi 0201029WL031524 Leelavathi 00684 APGV0001163 996 996 Processed 14/05/2024 4004304007 CHALLA LEELAVATHI UNION BANK OF INDIA(508500)
455 Santhabommali AP-01-029-024-028/010052
(GOVINDAPURAM) 		0201029000NRG25070520241535789 07/05/2024 Santamma 0201029WL031524 Santamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304005 Mrs MENDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-024-028/010054
(GOVINDAPURAM) 		0201029000NRG25070520241535790 07/05/2024 Gouri 0201029WL031524 Gouri 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304012 Mrs MANDA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Santhabommali AP-01-029-024-028/010069
(GOVINDAPURAM) 		0201029000NRG25070520241535796 07/05/2024 JANIKAMMA 0201029WL031524 JANIKAMMA 00684 APGV0001163 996 996 Processed 14/05/2024 4004303986 Mrs CHALLA JANIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-024-028/010072
(GOVINDAPURAM) 		0201029000NRG25070520241535797 07/05/2024 Vijaya 0201029WL031524 Vijaya 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304091 Mrs PANGA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Santhabommali AP-01-029-024-028/010074
(GOVINDAPURAM) 		0201029000NRG25070520241535800 07/05/2024 Menda Saraswathi 0201029WL031524 Menda Saraswathi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303768 Mrs MENDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-024-028/010074
(GOVINDAPURAM) 		0201029000NRG25070520241535801 07/05/2024 Ramarao 0201029WL031524 Ramarao 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304013 MENDA RAMARAO UNION BANK OF INDIA(508500)
461 Santhabommali AP-01-029-024-028/010076
(GOVINDAPURAM) 		0201029000NRG25070520241535802 07/05/2024 Adilaxmi 0201029WL031524 Adilaxmi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304071 Mrs KONDALA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-024-028/010078
(GOVINDAPURAM) 		0201029000NRG25070520241535803 07/05/2024 Narasamma 0201029WL031524 Narasamma 00684 APGV0001163 996 996 Processed 14/05/2024 4004303993 Mrs NARASAMM RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-024-028/010079
(GOVINDAPURAM) 		0201029000NRG25070520241535805 07/05/2024 Sarojani 0201029WL031524 Sarojani 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303764 Mrs MENDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-024-028/010080
(GOVINDAPURAM) 		0201029000NRG25070520241535806 07/05/2024 Chinnammi 0201029WL031524 Chinnammi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303998 Mrs MANDA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-024-028/010081
(GOVINDAPURAM) 		0201029000NRG25070520241535807 07/05/2024 Chinnammudu 0201029WL031524 Chinnammudu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303985 Mrs CHINNAMUDU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhabommali AP-01-029-024-028/010082
(GOVINDAPURAM) 		0201029000NRG25070520241535808 07/05/2024 Chinnayya 0201029WL031524 Chinnayya 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304015 MENDA CHINNAYYA UNION BANK OF INDIA(508500)
467 Santhabommali AP-01-029-024-028/010083
(GOVINDAPURAM) 		0201029000NRG25070520241535809 07/05/2024 Appalanarasamma 0201029WL031524 Appalanarasamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303994 Mrs APPALANARSAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-024-028/010084
(GOVINDAPURAM) 		0201029000NRG25070520241535810 07/05/2024 Subadra 0201029WL031524 Subadra 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303990 Mrs SUBHADRA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-024-028/010090
(GOVINDAPURAM) 		0201029000NRG25070520241535814 07/05/2024 Rohini 0201029WL031524 Rohini 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303774 Mrs MENDA ROHINI W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-024-028/010091
(GOVINDAPURAM) 		0201029000NRG25070520241535815 07/05/2024 Simmamma 0201029WL031524 Simmamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303997 Mrs MANDA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-024-028/010095
(GOVINDAPURAM) 		0201029000NRG25070520241535819 07/05/2024 Dalamma 0201029WL031524 Dalamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303992 Mrs DALAMMA KONDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-024-028/010097
(GOVINDAPURAM) 		0201029000NRG25070520241535821 07/05/2024 Chinnammadu 0201029WL031524 Chinnammadu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303991 Mrs CHINNAMMADU CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-024-028/010098
(GOVINDAPURAM) 		0201029000NRG25070520241535822 07/05/2024 Ramajogula 0201029WL031524 Ramajogula 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303777 MENDA RAMAJOGULU UNION BANK OF INDIA(508500)
474 Santhabommali AP-01-029-024-028/010099
(GOVINDAPURAM) 		0201029000NRG25070520241535823 07/05/2024 Venkataramana 0201029WL031524 Venkataramana 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304014 MENDA VENKATA RAMANA UNION BANK OF INDIA(508500)
475 Santhabommali AP-01-029-024-028/010105
(GOVINDAPURAM) 		0201029000NRG25070520241535825 07/05/2024 Lachamma 0201029WL031524 Lachamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304009 Mrs MANDA LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-024-028/010106
(GOVINDAPURAM) 		0201029000NRG25070520241535826 07/05/2024 Ramu 0201029WL031524 Ramu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303803 Mr CHALLA RAMU WO APPANNA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-024-028/010106
(GOVINDAPURAM) 		0201029000NRG25070520241535827 07/05/2024 ravanamma 0201029WL031524 ravanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303763 Mrs CHLLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-024-028/010108
(GOVINDAPURAM) 		0201029000NRG25070520241535829 07/05/2024 Mallamma 0201029WL031524 Mallamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304010 Mrs MANDA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-024-028/010110
(GOVINDAPURAM) 		0201029000NRG25070520241535830 07/05/2024 Jaggamma 0201029WL031524 Jaggamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304004 Mrs KONDALLA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-024-028/010111
(GOVINDAPURAM) 		0201029000NRG25070520241535832 07/05/2024 Lakshmi 0201029WL031524 Lakshmi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303996 Mr MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-024-028/010111
(GOVINDAPURAM) 		0201029000NRG25070520241535831 07/05/2024 Ramanna 0201029WL031524 Ramanna 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304016 Mr MENDA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-024-028/010112
(GOVINDAPURAM) 		0201029000NRG25070520241535834 07/05/2024 Bhanamma 0201029WL031524 Bhanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304017 Mrs KONDALA BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-024-028/010112
(GOVINDAPURAM) 		0201029000NRG25070520241535833 07/05/2024 Ramanna 0201029WL031524 Ramanna 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303798 KONDALA RAMANNA UNION BANK OF INDIA(508500)
484 Santhabommali AP-01-029-024-028/010114
(GOVINDAPURAM) 		0201029000NRG25070520241535836 07/05/2024 KONDALA SIMHADRI 0201029WL031524 KONDALA SIMHADRI 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304002 Mrs KONDALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-024-028/010116
(GOVINDAPURAM) 		0201029000NRG25070520241535837 07/05/2024 ramanamma 0201029WL031524 ramanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304021 Mrs BOMMALI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-024-028/010122
(GOVINDAPURAM) 		0201029000NRG25070520241535842 07/05/2024 narayanamma 0201029WL031524 narayanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304018 Mrs MENDA ARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-024-028/010122
(GOVINDAPURAM) 		0201029000NRG25070520241535841 07/05/2024 pentayya 0201029WL031524 pentayya 00684 APGV0001163 996 996 Processed 14/05/2024 4004303863 Mr MENDA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-024-028/010123
(GOVINDAPURAM) 		0201029000NRG25070520241535843 07/05/2024 durgarao 0201029WL031524 durgarao 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303988 Ms DURAGARAO MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-024-028/010124
(GOVINDAPURAM) 		0201029000NRG25070520241535844 07/05/2024 ramanamma 0201029WL031524 ramanamma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303766 Mrs MENDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-024-028/010125
(GOVINDAPURAM) 		0201029000NRG25070520241535845 07/05/2024 eeswaramma 0201029WL031524 eeswaramma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303765 Mrs KONDALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-024-028/010126
(GOVINDAPURAM) 		0201029000NRG25070520241535847 07/05/2024 Chinnammadu 0201029WL031524 Chinnammadu 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004304001 MENDA CHINNAMMADU UNION BANK OF INDIA(508500)
492 Santhabommali AP-01-029-024-028/010126
(GOVINDAPURAM) 		0201029000NRG25070520241535846 07/05/2024 Someswararao 0201029WL031524 Someswararao 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303747 Mr MENDA SOMESWARAO S O APPALA SOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-024-028/010129
(GOVINDAPURAM) 		0201029000NRG25070520241535849 07/05/2024 laxmi 0201029WL031524 laxmi 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303802 Mrs RAVADA LAXMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-024-028/010131
(GOVINDAPURAM) 		0201029000NRG25070520241535850 07/05/2024 ademma 0201029WL031524 ademma 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303767 Mrs MENDA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-024-028/010132
(GOVINDAPURAM) 		0201029000NRG25070520241535852 07/05/2024 PAVANI 0201029WL031524 PAVANI 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303821 Mrs BOMMALI PAVANI WO VASANTARAO BOMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-024-028/010138
(GOVINDAPURAM) 		0201029000NRG25070520241535857 07/05/2024 APPALASWAMY 0201029WL031524 APPALASWAMY 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303987 Mr APPALASWAMY MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhabommali AP-01-029-024-028/10152
(GOVINDAPURAM) 		0201029000NRG25070520241535867 07/05/2024 MENDA PUSHPAVTHI 0201029WL031524 MENDA PUSHPAVTHI 00684 APGV0001163 1245 1245 Processed 14/05/2024 4004303815 MENDA PUSHPAVATHI UNION BANK OF INDIA(508500)
498 Santhabommali AP-01-029-024-030/010134
(GOVINDAPURAM) 		0201029000NRG25070520241532102 07/05/2024 GOWRISWARI 0201029WL031407 GOWRISWARI 00684 APGV0001163 1250 1250 Processed 14/05/2024 4004303807 Mr YEDURU GOWRISWARI OP BY MOTHER PRABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-029-034/030030
(MALAGAM) 		0201029000NRG25070520241518839 07/05/2024 Nayiralu 0201029WL031201 Nayiralu 00684 APGV0001163 992 992 Processed 14/05/2024 4004303801 Mrs KANDI NAYIRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90886 90886
500 Santhabommali AP-01-029-009-012/020008
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537543 07/05/2024 JEERU BHARATHAMMA 0201029WL031561 JEERU BHARATHAMMA 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004304040 Mrs JEERU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-009-012/020029
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537549 07/05/2024 sankarao 0201029WL031561 sankarao 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303829 Mr UTLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-009-012/030034
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537550 07/05/2024 Vimalamma 0201029WL031561 Vimalamma 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303808 Mrs Konki Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-009-012/040005
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537551 07/05/2024 Someswararao 0201029WL031561 Someswararao 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303827 Mr TENKA SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-009-012/040005
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537552 07/05/2024 Vasanta 0201029WL031561 Vasanta 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303817 Mrs TENKA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-009-012/040017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537556 07/05/2024 Appanna 0201029WL031561 Appanna 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303819 Mr KOLLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-009-012/040021
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537558 07/05/2024 Parvati 0201029WL031561 Parvati 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303814 Mrs TENKA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhabommali AP-01-029-009-012/040021
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537557 07/05/2024 Simhadri 0201029WL031561 Simhadri 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303835 MR TENKA SIMHADRI STATE BANK OF INDIA(508548)
508 Santhabommali AP-01-029-009-012/040113
(HANUMANTHUNAIDUPETA) 		0201029000NRG25070520241537566 07/05/2024 laxmi 0201029WL031561 laxmi 00684 APGV0001194 1710 1710 Processed 14/05/2024 4004303818 KOLLA LAXMI BANK OF BARODA(606985)
SubTotal 15390 15390
509 Santhabommali AP-01-029-024-028/010047
(GOVINDAPURAM) 		0201029000NRG25070520241535783 07/05/2024 MENDA VENKATESH 0201029WL031524 MENDA VENKATESH 00691 IPOS0000001 747 747 Processed 14/05/2024 4004303855 MENDA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 747 747
Total 638253 638253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_070524APB_FTO_43362 Bank of Baroda BARB0TEKKAL TEKKALI 1250
2 Santhabommali AP0201029_070524APB_FTO_43362 Canara Bank CNRB0004563 TEKKALI 1250
3 Santhabommali AP0201029_070524APB_FTO_43362 District Cooperative Central Bank APBL0001004 Kotabommali 1250
4 Santhabommali AP0201029_070524APB_FTO_43362 INDIAN BANK IDIB000K081 KOTABOMMALI 2495
5 Santhabommali AP0201029_070524APB_FTO_43362 Karur Vysya Bank KVBL0004821 NARASANNAPETA 1235
6 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0000966 TEKKALI 16000
7 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0001944 TALAGAM 3500
8 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 34458
9 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0002767 NAUPADA 44440
10 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0021254 TEKKALI 9960
11 Santhabommali AP0201029_070524APB_FTO_43362 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 3000
12 Santhabommali AP0201029_070524APB_FTO_43362 UNION BANK OF INDIA UBIN0802450 PITHAPURAM COLONY 1000
13 Santhabommali AP0201029_070524APB_FTO_43362 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1245
14 Santhabommali AP0201029_070524APB_FTO_43362 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1710
15 Santhabommali AP0201029_070524APB_FTO_43362 UNION BANK OF INDIA UBIN0810363 CHANDRA MOULINAGAR 1245
16 Santhabommali AP0201029_070524APB_FTO_43362 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 92022
17 Santhabommali AP0201029_070524APB_FTO_43362 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 315170
18 Santhabommali AP0201029_070524APB_FTO_43362 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 90886
19 Santhabommali AP0201029_070524APB_FTO_43362 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 15390
20 Santhabommali AP0201029_070524APB_FTO_43362 India Post Payments Bank IPOS0000001 SRIKAKULAM 747

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