Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:23:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_280424APB_FTO_17609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanchili AP-01-035-001-001/020080
(POLERU) 		0201035000NRG25280420240897906 28/04/2024 subadra 0201035WL021123 subadra 00078 CNRB0005737 260 260 Processed 02/05/2024 3495286284 POTHALA SUBHADRA CANARA BANK(508532)
2 Kanchili AP-01-035-001-001/030015
(POLERU) 		0201035000NRG25280420240897931 28/04/2024 GUMMIDI MAHALAXMI 0201035WL021123 GUMMIDI MAHALAXMI 00078 CNRB0005737 1300 1300 Processed 02/05/2024 3495286121 Mrs GUMMIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Kanchili AP-01-035-027-052/010275
(KUTTUMA) 		0201035000NRG25280420240963194 28/04/2024 Bhavani 0201035WL022083 Bhavani 00078 CNRB0005737 1302 1302 Processed 02/05/2024 3495286330 Mrs Potti Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-027-052/020007
(KUTTUMA) 		0201035000NRG25280420240909196 28/04/2024 Pottamma 0201035WL021302 Pottamma 00078 CNRB0005737 2100 2100 Processed 02/05/2024 3495286221 SIRIPURAM POTTEMMA CANARA BANK(508532)
SubTotal 4962 4962
5 Kanchili AP-01-035-001-001/010314
(POLERU) 		0201035000NRG25280420240897856 28/04/2024 Ganga 0201035WL021123 Ganga 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286114 MRS BORA GANGA DEVI STATE BANK OF INDIA(508548)
6 Kanchili AP-01-035-001-001/020002
(POLERU) 		0201035000NRG25280420240897857 28/04/2024 Dhamayanti 0201035WL021123 Dhamayanti 00415 SBIN0000964 260 260 Processed 02/05/2024 3495286211 MRS BUDDEPU DAMAYANTHI STATE BANK OF INDIA(508548)
7 Kanchili AP-01-035-001-001/020006
(POLERU) 		0201035000NRG25280420240897859 28/04/2024 Bhairamma 0201035WL021123 Bhairamma 00415 SBIN0000964 520 520 Processed 02/05/2024 3495285994 BORA BAIRAMMA CANARA BANK(508532)
8 Kanchili AP-01-035-001-001/020008
(POLERU) 		0201035000NRG25280420240897860 28/04/2024 Heimavati 0201035WL021123 Heimavati 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286044 BORA HEMAVATI CANARA BANK(508532)
9 Kanchili AP-01-035-001-001/020011
(POLERU) 		0201035000NRG25280420240897861 28/04/2024 Laxmi 0201035WL021123 Laxmi 00415 SBIN0000964 520 520 Processed 02/05/2024 3495285995 LAKSHMI BUDDEPU STATE BANK OF INDIA(508548)
10 Kanchili AP-01-035-001-001/020015
(POLERU) 		0201035000NRG25280420240897864 28/04/2024 Neelaveeni 0201035WL021123 Neelaveeni 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286089 MRS BARLA NEELAVENI STATE BANK OF INDIA(508548)
11 Kanchili AP-01-035-001-001/020032
(POLERU) 		0201035000NRG25280420240897876 28/04/2024 Laxmi 0201035WL021123 Laxmi 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286086 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-001-001/020033
(POLERU) 		0201035000NRG25280420240897877 28/04/2024 Madhavarao 0201035WL021123 Madhavarao 00415 SBIN0000964 260 260 Processed 02/05/2024 3495285996 MR MADHAVA REDDY BUDDEPU STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-001-001/020065
(POLERU) 		0201035000NRG25280420240897894 28/04/2024 Chandramma 0201035WL021123 Chandramma 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286003 MRS CHANDRAMMA BORA STATE BANK OF INDIA(508548)
14 Kanchili AP-01-035-001-001/020071
(POLERU) 		0201035000NRG25280420240897900 28/04/2024 Suseela 0201035WL021123 Suseela 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286117 MRS GUDIYA SHUSILA STATE BANK OF INDIA(508548)
15 Kanchili AP-01-035-001-001/020076
(POLERU) 		0201035000NRG25280420240897904 28/04/2024 dhanalakshimi 0201035WL021123 dhanalakshimi 00415 SBIN0000964 520 520 Processed 02/05/2024 3495285645 MRS BORA DHANALAXMI STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-001-001/020089
(POLERU) 		0201035000NRG25280420240897910 28/04/2024 krishnamurthy 0201035WL021123 krishnamurthy 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286373 MR KAPPA KRISHNAMURTY STATE BANK OF INDIA(508548)
17 Kanchili AP-01-035-001-001/020106
(POLERU) 		0201035000NRG25280420240897912 28/04/2024 Janakamma 0201035WL021123 Janakamma 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286088 MR MANGI JANAKAMMA STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-001-001/020121
(POLERU) 		0201035000NRG25280420240897915 28/04/2024 Bhudevi 0201035WL021123 Bhudevi 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286084 MISS BUDDEPU BHUDEVI STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-001-001/020153
(POLERU) 		0201035000NRG25280420240897921 28/04/2024 budevi 0201035WL021123 budevi 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286328 MISS BUDEVI BORA STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-001-001/020165
(POLERU) 		0201035000NRG25280420240897923 28/04/2024 purushottam 0201035WL021123 purushottam 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286085 MR PURUSHOTAM BUDDEPU STATE BANK OF INDIA(508548)
21 Kanchili AP-01-035-001-001/020178
(POLERU) 		0201035000NRG25280420240897925 28/04/2024 kedaramma 0201035WL021123 kedaramma 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286281 MRS KEDHARI BAKI STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-001-001/030006
(POLERU) 		0201035000NRG25280420240897926 28/04/2024 Jagada 0201035WL021123 Jagada 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286226 MRS JAGADHI BENDI STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-001-001/030014
(POLERU) 		0201035000NRG25280420240897930 28/04/2024 Tulasi 0201035WL021123 Tulasi 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286119 MS TULASI GUMMADI STATE BANK OF INDIA(508548)
24 Kanchili AP-01-035-001-001/030018
(POLERU) 		0201035000NRG25280420240897932 28/04/2024 Chinnamma 0201035WL021123 Chinnamma 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495286321 Mrs TALLIPOINA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kanchili AP-01-035-001-001/030021
(POLERU) 		0201035000NRG25280420240897934 28/04/2024 Nokamma 0201035WL021123 Nokamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286313 Mrs EPURI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kanchili AP-01-035-001-001/030027
(POLERU) 		0201035000NRG25280420240897935 28/04/2024 Bankamma 0201035WL021123 Bankamma 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495285700 MR BANKAMMA NARTHU STATE BANK OF INDIA(508548)
27 Kanchili AP-01-035-001-001/030038
(POLERU) 		0201035000NRG25280420240897940 28/04/2024 Gunnamma 0201035WL021123 Gunnamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286312 MRS GUNNAMMA MATTA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-001-001/030043
(POLERU) 		0201035000NRG25280420240897942 28/04/2024 Neela 0201035WL021123 Neela 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286087 MR GUMMUDI NEELA STATE BANK OF INDIA(508548)
29 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25280420240897944 28/04/2024 sarojini 0201035WL021123 sarojini 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286178 KALAVA SAROJINI CANARA BANK(508532)
30 Kanchili AP-01-035-001-001/030057
(POLERU) 		0201035000NRG25280420240897946 28/04/2024 Bairamma 0201035WL021123 Bairamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286176 MR APARU BAIRAMMMA STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-001-001/030068
(POLERU) 		0201035000NRG25280420240897949 28/04/2024 Kumari 0201035WL021123 Kumari 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495286336 MRS KUMARI TELUKALA STATE BANK OF INDIA(508548)
32 Kanchili AP-01-035-001-001/030078
(POLERU) 		0201035000NRG25280420240897954 28/04/2024 Lokhanatham 0201035WL021123 Lokhanatham 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286115 MR DEVARAPADRA LOKANADHAM STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-001-001/030082
(POLERU) 		0201035000NRG25280420240897956 28/04/2024 Saramma 0201035WL021123 Saramma 00415 SBIN0000964 520 520 Processed 02/05/2024 3495286175 MRS MATTA SARAMMA STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-001-001/030088
(POLERU) 		0201035000NRG25280420240897959 28/04/2024 Krishnarao 0201035WL021123 Krishnarao 00415 SBIN0000964 260 260 Processed 02/05/2024 3495286168 MR MUNJILA KRISHNA RAO STATE BANK OF INDIA(508548)
35 Kanchili AP-01-035-001-001/030089
(POLERU) 		0201035000NRG25280420240897960 28/04/2024 Jaya 0201035WL021123 Jaya 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286223 Mrs MUNJALA JAYA INDIAN BANK(607105)
36 Kanchili AP-01-035-001-001/030097
(POLERU) 		0201035000NRG25280420240897964 28/04/2024 Chellemma 0201035WL021123 Chellemma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286174 MR MATTA CHELLAMMA STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-001-001/030098
(POLERU) 		0201035000NRG25280420240897965 28/04/2024 Papamma 0201035WL021123 Papamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286311 MRS MATTA PAPAMMA STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-001-001/030106
(POLERU) 		0201035000NRG25280420240897967 28/04/2024 Konaka 0201035WL021123 Konaka 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286177 Mrs KOYIRA KONAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kanchili AP-01-035-001-001/030108
(POLERU) 		0201035000NRG25280420240897968 28/04/2024 Rukmini 0201035WL021123 Rukmini 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286222 MRS RUKMINI MUALI STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-001-001/030113
(POLERU) 		0201035000NRG25280420240897969 28/04/2024 Savitri 0201035WL021123 Savitri 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286225 MRS SAVITRI MADDILA STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-001-001/030124
(POLERU) 		0201035000NRG25280420240897972 28/04/2024 Latchamma 0201035WL021123 Latchamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286037 MRS GUMMIDI LACHAMMA STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-001-001/030125
(POLERU) 		0201035000NRG25280420240897973 28/04/2024 Dhanalakshmi 0201035WL021123 Dhanalakshmi 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286113 Mrs DONADRI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kanchili AP-01-035-001-001/030136
(POLERU) 		0201035000NRG25280420240897981 28/04/2024 Malamma 0201035WL021123 Malamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286169 MRS MATTA MALAMMA STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-001-001/030139
(POLERU) 		0201035000NRG25280420240897982 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286171 MRS DEWARAPRADA LAKSHMI STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-001-001/030144
(POLERU) 		0201035000NRG25280420240897984 28/04/2024 Bairamma 0201035WL021123 Bairamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286120 Mrs TALLIPOINA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-001-001/030185
(POLERU) 		0201035000NRG25280420240897987 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495286170 MRS MUNJILA LAXMI STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-001-001/030402
(POLERU) 		0201035000NRG25280420240897990 28/04/2024 Pottemma 0201035WL021123 Pottemma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286116 MRS POTTAMMA MATTA STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-001-001/030404
(POLERU) 		0201035000NRG25280420240897991 28/04/2024 Balanagamma 0201035WL021123 Balanagamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286369 MRS MOGILI BALANAGAMMA STATE BANK OF INDIA(508548)
49 Kanchili AP-01-035-001-001/030407
(POLERU) 		0201035000NRG25280420240897994 28/04/2024 Neelamma 0201035WL021123 Neelamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286224 Mrs MUNGARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Kanchili AP-01-035-001-001/030409
(POLERU) 		0201035000NRG25280420240897995 28/04/2024 Chinnamma 0201035WL021123 Chinnamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286278 MRS CHINNAMMA SENIBONI STATE BANK OF INDIA(508548)
51 Kanchili AP-01-035-001-001/030421
(POLERU) 		0201035000NRG25280420240897997 28/04/2024 Silakamma 0201035WL021123 Silakamma 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286279 MRS MOGILI CHILAKAMMA STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-001-001/030460
(POLERU) 		0201035000NRG25280420240898002 28/04/2024 Geetha 0201035WL021123 Geetha 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495286319 MISS MULI KURI MINOR STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-001-001/030495
(POLERU) 		0201035000NRG25280420240898009 28/04/2024 Lokmi 0201035WL021123 Lokmi 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286288 MRS MULI LAXMI STATE BANK OF INDIA(508548)
54 Kanchili AP-01-035-001-001/030520
(POLERU) 		0201035000NRG25280420240898013 28/04/2024 Sarojini 0201035WL021123 Sarojini 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286173 MRS JALATARU SAROJANI STATE BANK OF INDIA(508548)
55 Kanchili AP-01-035-001-001/030546
(POLERU) 		0201035000NRG25280420240898017 28/04/2024 Appanna 0201035WL021123 Appanna 00415 SBIN0000964 1300 1300 Processed 02/05/2024 3495286172 MR APPANNA TANGILA STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-001-001/30556
(POLERU) 		0201035000NRG25280420240898020 28/04/2024 Anandamma Temburu 0201035WL021123 Anandamma Temburu 00415 SBIN0000964 1040 1040 Processed 02/05/2024 3495286347 Mrs TEMBURU ANADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kanchili AP-01-035-003-004/010003
(KUMBARINOWGAM) 		0201035000NRG25280420240917736 28/04/2024 Upendra 0201035WL021430 Upendra 00415 SBIN0000964 783 783 Processed 02/05/2024 3495286339 MR UPENDRA SETTI STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-003-004/010011
(KUMBARINOWGAM) 		0201035000NRG25280420240917741 28/04/2024 Kumari 0201035WL021430 Kumari 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286096 MRS BENDHANI KUMARI STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-003-004/010012
(KUMBARINOWGAM) 		0201035000NRG25280420240917742 28/04/2024 Golapi 0201035WL021430 Golapi 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286127 MS GULABI SETTI STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-003-004/010018
(KUMBARINOWGAM) 		0201035000NRG25280420240917745 28/04/2024 Sebati 0201035WL021430 Sebati 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286152 MS SEBATI BEHRANI STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-003-004/010019
(KUMBARINOWGAM) 		0201035000NRG25280420240917746 28/04/2024 Punni 0201035WL021430 Punni 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286151 MS PUNNI BEHERA STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-003-004/010024
(KUMBARINOWGAM) 		0201035000NRG25280420240917749 28/04/2024 Bhagabano 0201035WL021430 Bhagabano 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286354 SHRI BHAGAVAN BEHERA STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-003-004/010043
(KUMBARINOWGAM) 		0201035000NRG25280420240917764 28/04/2024 Susila 0201035WL021430 Susila 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286191 MRS SUSILA NAYAKOCARE LTI STATE BANK OF INDIA(508548)
64 Kanchili AP-01-035-003-004/010046
(KUMBARINOWGAM) 		0201035000NRG25280420240917766 28/04/2024 Mohan 0201035WL021430 Mohan 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286100 Mr MOHAN BINDHYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kanchili AP-01-035-003-004/010047
(KUMBARINOWGAM) 		0201035000NRG25280420240917769 28/04/2024 Govindu 0201035WL021430 Govindu 00415 SBIN0000964 1566 1566 Processed 02/05/2024 3495286146 MR GOVINDA BEHERA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-003-004/010048
(KUMBARINOWGAM) 		0201035000NRG25280420240917770 28/04/2024 Labanya 0201035WL021430 Labanya 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286153 SHRI LAVANYA BEHARA STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-003-004/010060
(KUMBARINOWGAM) 		0201035000NRG25280420240917783 28/04/2024 Hrushikesh 0201035WL021430 Hrushikesh 00415 SBIN0000964 1566 1566 Processed 02/05/2024 3495286209 Mr GOWDO RUSHIKESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Kanchili AP-01-035-003-004/090012
(KUMBARINOWGAM) 		0201035000NRG25280420240921736 28/04/2024 Sita 0201035WL021467 Sita 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286380 MR JUDHASTI GOMANGO STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-003-004/090072
(KUMBARINOWGAM) 		0201035000NRG25280420240921745 28/04/2024 RAVI SAHU 0201035WL021467 RAVI SAHU 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286290 MR RAVINDRA SAHU STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-003-004/110008
(KUMBARINOWGAM) 		0201035000NRG25280420240921753 28/04/2024 Dutti 0201035WL021467 Dutti 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286282 Mrs DUTI GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25280420240921759 28/04/2024 Bariko 0201035WL021467 Bariko 00415 SBIN0000964 1044 1044 Processed 02/05/2024 3495286305 SHRI DONDIYA BARIKO STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25280420240921764 28/04/2024 Bairi 0201035WL021467 Bairi 00415 SBIN0000964 783 783 Rejected 02/05/2024 3495286316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25280420240921765 28/04/2024 Pusupa 0201035WL021467 Pusupa 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286306 Mrs PUSPA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kanchili AP-01-035-003-010/040003
(KUMBARINOWGAM) 		0201035000NRG25280420240921776 28/04/2024 Gowri 0201035WL021467 Gowri 00415 SBIN0000964 1044 1044 Processed 02/05/2024 3495286379 MR NARASINGO DONDIYA STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-005-007/010032
(BELLUPADA) 		0201035000NRG25280420240945389 28/04/2024 Narasingulu 0201035WL021813 Narasingulu 00415 SBIN0000964 1035 1035 Processed 02/05/2024 3495286346 Neyyala Narasihulu FINO PAYMENTS BANK LTD(608001)
76 Kanchili AP-01-035-005-007/010063
(BELLUPADA) 		0201035000NRG25280420240945408 28/04/2024 Krishanarao 0201035WL021813 Krishanarao 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495286040 MR OBININDI KRISHNA RAO STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-005-007/010075
(BELLUPADA) 		0201035000NRG25280420240945414 28/04/2024 ayodhya 0201035WL021813 ayodhya 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495285999 MR AYODHYA GORAKALA STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-005-007/010092
(BELLUPADA) 		0201035000NRG25280420240945425 28/04/2024 Dhanalakshmi 0201035WL021813 Dhanalakshmi 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495286212 MRS DHANALAXMI MADDILA STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-005-007/010105
(BELLUPADA) 		0201035000NRG25280420240945429 28/04/2024 SIDDABHATTULA SAVITRI 0201035WL021813 SIDDABHATTULA SAVITRI 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495286304 MRS MALLARPU SAVITRI STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-005-007/010143
(BELLUPADA) 		0201035000NRG25280420240945436 28/04/2024 Rajarao 0201035WL021813 Rajarao 00415 SBIN0000964 1294 1294 Processed 02/05/2024 3495285998 RAJA RAO GOKARLA STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-005-007/010185
(BELLUPADA) 		0201035000NRG25280420240945448 28/04/2024 OBININDI DAMAYANTHI 0201035WL021813 OBININDI DAMAYANTHI 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495286272 Mrs OBININDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kanchili AP-01-035-005-007/010262
(BELLUPADA) 		0201035000NRG25280420240945457 28/04/2024 ganesh 0201035WL021813 ganesh 00415 SBIN0000964 1035 1035 Processed 02/05/2024 3495286374 MR GANESH AIDAM STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-005-007/010286
(BELLUPADA) 		0201035000NRG25280420240945470 28/04/2024 Prakasa Rao Obinindi 0201035WL021813 Prakasa Rao Obinindi 00415 SBIN0000964 1553 1553 Processed 02/05/2024 3495285716 Mr Obinindi Prakash Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kanchili AP-01-035-005-007/10405
(BELLUPADA) 		0201035000NRG25280420240945505 28/04/2024 padma gudiya 0201035WL021813 padma gudiya 00415 SBIN0000964 1294 1294 Processed 02/05/2024 3495286352 Mrs GUDIYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kanchili AP-01-035-005-014/010036
(BELLUPADA) 		0201035000NRG25280420240938410 28/04/2024 Lolakshi 0201035WL021718 Lolakshi 00415 SBIN0000964 1504 1504 Processed 02/05/2024 3495285614 Mrs GAMINGI LOLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kanchili AP-01-035-005-014/010044
(BELLUPADA) 		0201035000NRG25280420240938412 28/04/2024 roja 0201035WL021718 roja 00415 SBIN0000964 1504 1504 Processed 02/05/2024 3495286188 Mrs GAMINGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-005-015/010003
(BELLUPADA) 		0201035000NRG25280420240950848 28/04/2024 Kamala 0201035WL021912 Kamala 00415 SBIN0000964 1504 1504 Processed 02/05/2024 3495286049 Mrs BARLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kanchili AP-01-035-005-015/010004
(BELLUPADA) 		0201035000NRG25280420240950849 28/04/2024 Lachayya 0201035WL021912 Lachayya 00415 SBIN0000964 1504 1504 Processed 02/05/2024 3495286043 Mr IPPILI LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kanchili AP-01-035-005-015/010006
(BELLUPADA) 		0201035000NRG25280420240950851 28/04/2024 Himavathi 0201035WL021912 Himavathi 00415 SBIN0000964 1504 1504 Processed 02/05/2024 3495286051 Mrs RAVADA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25280420240950860 28/04/2024 Narayanaswamy 0201035WL021912 Narayanaswamy 00415 SBIN0000964 1509 1509 Processed 02/05/2024 3495286000 MR NARAYANASWAMY OBININDI STATE BANK OF INDIA(508548)
91 Kanchili AP-01-035-005-015/010032
(BELLUPADA) 		0201035000NRG25280420240950866 28/04/2024 Veramma 0201035WL021912 Veramma 00415 SBIN0000964 1501 1501 Processed 02/05/2024 3495286138 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kanchili AP-01-035-005-015/010043
(BELLUPADA) 		0201035000NRG25280420240950870 28/04/2024 Gunnamma 0201035WL021912 Gunnamma 00415 SBIN0000964 1501 1501 Processed 02/05/2024 3495286137 Mrs RANGALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kanchili AP-01-035-005-015/010045
(BELLUPADA) 		0201035000NRG25280420240950871 28/04/2024 Mohanarao 0201035WL021912 Mohanarao 00415 SBIN0000964 1501 1501 Processed 02/05/2024 3495286041 MR RANGALA MOHAN RAO CARE LTI ACCOUNT STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25280420240950874 28/04/2024 gouramma 0201035WL021912 gouramma 00415 SBIN0000964 1511 1511 Processed 02/05/2024 3495286197 MRS GOURAMMA IPPILI STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-005-015/010067
(BELLUPADA) 		0201035000NRG25280420240950875 28/04/2024 raghunadham 0201035WL021912 raghunadham 00415 SBIN0000964 1511 1511 Processed 02/05/2024 3495286193 Mr IPPILI RAGHUNADH E S IPPILI GOWRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Kanchili AP-01-035-005-015/010070
(BELLUPADA) 		0201035000NRG25280420240950876 28/04/2024 kamala 0201035WL021912 kamala 00415 SBIN0000964 1511 1511 Processed 02/05/2024 3495286205 MISS RAVADA KAMALA STATE BANK OF INDIA(508548)
97 Kanchili AP-01-035-005-015/010074
(BELLUPADA) 		0201035000NRG25280420240950879 28/04/2024 padma 0201035WL021912 padma 00415 SBIN0000964 1511 1511 Processed 02/05/2024 3495286194 MRS PADMA SAWARASI STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-005-015/010112
(BELLUPADA) 		0201035000NRG25280420240950897 28/04/2024 latha 0201035WL021912 latha 00415 SBIN0000964 1505 1505 Processed 02/05/2024 3495285715 MRS GUNISETTI LATHA STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-005-015/010113
(BELLUPADA) 		0201035000NRG25280420240950898 28/04/2024 Laisetti Tulasamma 0201035WL021912 Laisetti Tulasamma 00415 SBIN0000964 1505 1505 Processed 02/05/2024 3495286141 MRS LAISETTI TULASAMMA STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-007-013/010269
(YEKKALA) 		0201035000NRG25280420240920467 28/04/2024 Chandramma 0201035WL021456 Chandramma 00415 SBIN0000964 1256 1256 Processed 02/05/2024 3495285699 MRS KONA CHANDRAMMA STATE BANK OF INDIA(508548)
101 Kanchili AP-01-035-007-013/010388
(YEKKALA) 		0201035000NRG25280420240920468 28/04/2024 bhudevi 0201035WL021456 bhudevi 00415 SBIN0000964 1256 1256 Processed 02/05/2024 3495286150 MRS BHUDEVI GUMMADI STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-007-013/010467
(YEKKALA) 		0201035000NRG25280420240920469 28/04/2024 dillamma 0201035WL021456 dillamma 00415 SBIN0000964 1256 1256 Processed 02/05/2024 3495286147 MRS BORA DILLAMMA STATE BANK OF INDIA(508548)
103 Kanchili AP-01-035-007-013/020008
(YEKKALA) 		0201035000NRG25280420240920474 28/04/2024 Lakshmi 0201035WL021456 Lakshmi 00415 SBIN0000964 1005 1005 Processed 02/05/2024 3495286097 MRS LAXMI KILUGU STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-007-013/020022
(YEKKALA) 		0201035000NRG25280420240920482 28/04/2024 Kedari 0201035WL021456 Kedari 00415 SBIN0000964 1258 1258 Processed 02/05/2024 3495286101 MR KILUGU KEDARI STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-007-013/020036
(YEKKALA) 		0201035000NRG25280420240920489 28/04/2024 Arudra 0201035WL021456 Arudra 00415 SBIN0000964 1261 1261 Processed 02/05/2024 3495286038 Mrs JAI SETTI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kanchili AP-01-035-007-013/020036
(YEKKALA) 		0201035000NRG25280420240920490 28/04/2024 Beemarao 0201035WL021456 Beemarao 00415 SBIN0000964 504 504 Processed 02/05/2024 3495286371 MR BHIMARAO JAISETTI STATE BANK OF INDIA(508548)
107 Kanchili AP-01-035-007-013/020038
(YEKKALA) 		0201035000NRG25280420240920491 28/04/2024 Sundaramma Kilugu 0201035WL021456 Sundaramma Kilugu 00415 SBIN0000964 252 252 Processed 02/05/2024 3495286108 MR KILUGU DOMBURU STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-007-013/020046
(YEKKALA) 		0201035000NRG25280420240920499 28/04/2024 BALAJE RANGALA 0201035WL021456 BALAJE RANGALA 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286341 Mr BALAJI RANGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
109 Kanchili AP-01-035-007-013/020046
(YEKKALA) 		0201035000NRG25280420240920498 28/04/2024 Mahalakshmi 0201035WL021456 Mahalakshmi 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286157 MRS MAHA LAXMI RANGALA STATE BANK OF INDIA(508548)
110 Kanchili AP-01-035-007-013/020048
(YEKKALA) 		0201035000NRG25280420240920502 28/04/2024 Gangamma 0201035WL021456 Gangamma 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286004 KILUGU GANGA STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-007-013/020050
(YEKKALA) 		0201035000NRG25280420240920504 28/04/2024 Chandramma 0201035WL021456 Chandramma 00415 SBIN0000964 750 750 Processed 02/05/2024 3495286145 Mrs BAKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kanchili AP-01-035-007-013/020054
(YEKKALA) 		0201035000NRG25280420240920506 28/04/2024 Kantamma 0201035WL021456 Kantamma 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286155 MRS KANTHAMMA KILLUGU STATE BANK OF INDIA(508548)
113 Kanchili AP-01-035-007-013/020055
(YEKKALA) 		0201035000NRG25280420240920507 28/04/2024 Lalita 0201035WL021456 Lalita 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286136 Mrs SAVARASI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kanchili AP-01-035-007-013/020059
(YEKKALA) 		0201035000NRG25280420240920509 28/04/2024 Sayamma 0201035WL021456 Sayamma 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286219 MR SAYAMMA KILUMU STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-007-013/020065
(YEKKALA) 		0201035000NRG25280420240920514 28/04/2024 Parvati 0201035WL021456 Parvati 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286092 GUMMADI PARAVATHI STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-007-013/020076
(YEKKALA) 		0201035000NRG25280420240920521 28/04/2024 Chandramma 0201035WL021456 Chandramma 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286093 MRS BUDDEPU CHANDRAMMA STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-007-013/020077
(YEKKALA) 		0201035000NRG25280420240920522 28/04/2024 Sarati 0201035WL021456 Sarati 00415 SBIN0000964 750 750 Processed 02/05/2024 3495285706 MR BUDDEPU SARADHI STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-007-013/020080
(YEKKALA) 		0201035000NRG25280420240920525 28/04/2024 Kamalamma 0201035WL021456 Kamalamma 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286142 MRS KAPPA KAMALAMMA STATE BANK OF INDIA(508548)
119 Kanchili AP-01-035-007-013/020091
(YEKKALA) 		0201035000NRG25280420240920532 28/04/2024 Chamanti 0201035WL021456 Chamanti 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286125 MRS KONA CHAMANTHI STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-007-013/020097
(YEKKALA) 		0201035000NRG25280420240920534 28/04/2024 Neelamma 0201035WL021456 Neelamma 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286203 PITTA NEELAMMA STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-007-013/020100
(YEKKALA) 		0201035000NRG25280420240920535 28/04/2024 Banamma 0201035WL021456 Banamma 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286202 Mrs PEDINILA BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kanchili AP-01-035-007-013/020109
(YEKKALA) 		0201035000NRG25280420240920542 28/04/2024 Naagamma 0201035WL021456 Naagamma 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286098 MS NAGAMMA BUDDEPU STATE BANK OF INDIA(508548)
123 Kanchili AP-01-035-007-013/020132
(YEKKALA) 		0201035000NRG25280420240920547 28/04/2024 Janakamma 0201035WL021456 Janakamma 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286095 Mrs BUDDUPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kanchili AP-01-035-007-013/020142
(YEKKALA) 		0201035000NRG25280420240920549 28/04/2024 Lalakshmi 0201035WL021456 Lalakshmi 00415 SBIN0000964 753 753 Processed 02/05/2024 3495286201 MRS LOLAKSHI BUDDEPU STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-007-013/020145
(YEKKALA) 		0201035000NRG25280420240920550 28/04/2024 Banumati 0201035WL021456 Banumati 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286317 MRS BHANUMATHI RANGALA STATE BANK OF INDIA(508548)
126 Kanchili AP-01-035-007-013/020145
(YEKKALA) 		0201035000NRG25280420240920551 28/04/2024 lakshamayya 0201035WL021456 lakshamayya 00415 SBIN0000964 1003 1003 Processed 02/05/2024 3495286204 MR RANGALA LAXMAYYA STATE BANK OF INDIA(508548)
127 Kanchili AP-01-035-007-013/020150
(YEKKALA) 		0201035000NRG25280420240920553 28/04/2024 Kamalamma 0201035WL021456 Kamalamma 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286335 KAMALA BORA STATE BANK OF INDIA(508548)
128 Kanchili AP-01-035-007-013/020151
(YEKKALA) 		0201035000NRG25280420240920554 28/04/2024 Venkatalakshmi 0201035WL021456 Venkatalakshmi 00415 SBIN0000964 1254 1254 Processed 02/05/2024 3495286149 VENKATA LAKSHMI DALLI STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-007-013/020152
(YEKKALA) 		0201035000NRG25280420240920555 28/04/2024 Jayamma 0201035WL021456 Jayamma 00415 SBIN0000964 1003 1003 Processed 02/05/2024 3495286144 Mrs BUDDEPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kanchili AP-01-035-007-013/020162
(YEKKALA) 		0201035000NRG25280420240920560 28/04/2024 Venkatarao 0201035WL021456 Venkatarao 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286046 MR VENKATA RAO BUDDEPU STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-007-013/020166
(YEKKALA) 		0201035000NRG25280420240920561 28/04/2024 lakshimi 0201035WL021456 lakshimi 00415 SBIN0000964 753 753 Processed 02/05/2024 3495286148 MRS LAXMI GUMMADI STATE BANK OF INDIA(508548)
132 Kanchili AP-01-035-007-013/020171
(YEKKALA) 		0201035000NRG25280420240920562 28/04/2024 jumuna 0201035WL021456 jumuna 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286050 MRS SAWARASI JAMUNA STATE BANK OF INDIA(508548)
133 Kanchili AP-01-035-007-013/020174
(YEKKALA) 		0201035000NRG25280420240920564 28/04/2024 varalakshmi 0201035WL021456 varalakshmi 00415 SBIN0000964 502 502 Processed 02/05/2024 3495286143 BORA VARA LAKSHMI STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-007-013/020178
(YEKKALA) 		0201035000NRG25280420240920566 28/04/2024 danalakshmi 0201035WL021456 danalakshmi 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286128 MS KILUGU DHANALAXMI STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-007-013/020183
(YEKKALA) 		0201035000NRG25280420240920570 28/04/2024 punnamma 0201035WL021456 punnamma 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286126 MRS KILUGU PUNNAMMA STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-007-013/020189
(YEKKALA) 		0201035000NRG25280420240920571 28/04/2024 rukumani 0201035WL021456 rukumani 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286132 Mrs KILUGU RUKUMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kanchili AP-01-035-007-013/020203
(YEKKALA) 		0201035000NRG25280420240920575 28/04/2024 Kiromoni 0201035WL021456 Kiromoni 00415 SBIN0000964 1255 1255 Processed 02/05/2024 3495286045 MRS KIRAMANI PEDINILA STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-007-013/020206
(YEKKALA) 		0201035000NRG25280420240920577 28/04/2024 Saymala 0201035WL021456 Saymala 00415 SBIN0000964 1258 1258 Processed 02/05/2024 3495286099 MRS SYAMALA BUDDEPU STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-007-013/020209
(YEKKALA) 		0201035000NRG25280420240920579 28/04/2024 Lakshmi 0201035WL021456 Lakshmi 00415 SBIN0000964 1006 1006 Processed 02/05/2024 3495286094 MR BHULAKSHMI KILUGU STATE BANK OF INDIA(508548)
140 Kanchili AP-01-035-007-013/020215
(YEKKALA) 		0201035000NRG25280420240920584 28/04/2024 Parvathi 0201035WL021456 Parvathi 00415 SBIN0000964 1258 1258 Processed 02/05/2024 3495286131 MS KUNA PARVATHI STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-007-013/020225
(YEKKALA) 		0201035000NRG25280420240920589 28/04/2024 Bagyalakshmi 0201035WL021456 Bagyalakshmi 00415 SBIN0000964 1258 1258 Processed 02/05/2024 3495286260 Mrs KONA BAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kanchili AP-01-035-008-016/010207
(JADUPUDI) 		0201035000NRG25280420240899724 28/04/2024 Kumari 0201035WL021142 Kumari 00415 SBIN0000964 1001 1001 Processed 02/05/2024 3495286322 MRS PILAKA KUMARI STATE BANK OF INDIA(508548)
143 Kanchili AP-01-035-008-016/010284
(JADUPUDI) 		0201035000NRG25280420240899737 28/04/2024 Tarinamma 0201035WL021142 Tarinamma 00415 SBIN0000964 1251 1251 Processed 02/05/2024 3495286355 Mrs MUNAKALA TARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kanchili AP-01-035-008-016/010290
(JADUPUDI) 		0201035000NRG25280420240899738 28/04/2024 Mahalakshmi 0201035WL021142 Mahalakshmi 00415 SBIN0000964 1251 1251 Processed 02/05/2024 3495286348 MRS BASAVA MAHALAXMI STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-008-016/010338
(JADUPUDI) 		0201035000NRG25280420240899750 28/04/2024 dilliswari 0201035WL021142 dilliswari 00415 SBIN0000964 1250 1250 Processed 02/05/2024 3495286289 MRS PILAKA DHILLESWARI STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-008-016/020029
(JADUPUDI) 		0201035000NRG25280420240898528 28/04/2024 Devaki 0201035WL021129 Devaki 00415 SBIN0000964 750 750 Processed 02/05/2024 3495286057 Mrs BASAVA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kanchili AP-01-035-008-016/020039
(JADUPUDI) 		0201035000NRG25280420240898530 28/04/2024 Lakshimma 0201035WL021129 Lakshimma 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495285601 MRS THIPPANA LAKSHMI STATE BANK OF INDIA(508548)
148 Kanchili AP-01-035-008-016/020062
(JADUPUDI) 		0201035000NRG25280420240898537 28/04/2024 Devaki 0201035WL021129 Devaki 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286048 Mrs BOIRISETTI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kanchili AP-01-035-008-016/020064
(JADUPUDI) 		0201035000NRG25280420240898538 28/04/2024 Dudamma 0201035WL021129 Dudamma 00415 SBIN0000964 250 250 Processed 02/05/2024 3495286060 Mrs TADI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kanchili AP-01-035-008-016/020073
(JADUPUDI) 		0201035000NRG25280420240898543 28/04/2024 Kundamma 0201035WL021129 Kundamma 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286072 TIPPANA KUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kanchili AP-01-035-008-016/020083
(JADUPUDI) 		0201035000NRG25280420240898550 28/04/2024 Janaki 0201035WL021129 Janaki 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286062 Mrs TIPPANA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kanchili AP-01-035-008-016/020087
(JADUPUDI) 		0201035000NRG25280420240898553 28/04/2024 Kamalu 0201035WL021129 Kamalu 00415 SBIN0000964 750 750 Processed 02/05/2024 3495286052 Mrs KAMALU BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kanchili AP-01-035-008-016/020093
(JADUPUDI) 		0201035000NRG25280420240898556 28/04/2024 annapurna 0201035WL021129 annapurna 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286078 Mrs TIPPANA ANNAPURNA WO UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-008-016/020094
(JADUPUDI) 		0201035000NRG25280420240898557 28/04/2024 Gouramma 0201035WL021129 Gouramma 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286063 MS BASAVA GOURAMMA STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-008-016/020119
(JADUPUDI) 		0201035000NRG25280420240898566 28/04/2024 Lakshmi 0201035WL021129 Lakshmi 00415 SBIN0000964 500 500 Processed 02/05/2024 3495286064 Mrs TADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kanchili AP-01-035-008-016/020120
(JADUPUDI) 		0201035000NRG25280420240898567 28/04/2024 Buddamma 0201035WL021129 Buddamma 00415 SBIN0000964 750 750 Processed 02/05/2024 3495286055 DUKKA BUDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kanchili AP-01-035-008-016/020124
(JADUPUDI) 		0201035000NRG25280420240898571 28/04/2024 BOIRISHETTY JAGGANNADHAM BOIRISETTI PUSHPA 0201035WL021129 BOIRISHETTY JAGGANNADHAM BOIRISETTI PUSHPA 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286056 MR JAGANNADHAM BOYIRISHETTY STATE BANK OF INDIA(508548)
158 Kanchili AP-01-035-008-016/020129
(JADUPUDI) 		0201035000NRG25280420240898574 28/04/2024 Kundamma 0201035WL021129 Kundamma 00415 SBIN0000964 1000 1000 Processed 02/05/2024 3495286061 Mrs BASAVA KUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-008-016/020133
(JADUPUDI) 		0201035000NRG25280420240898575 28/04/2024 Lakshmi 0201035WL021129 Lakshmi 00415 SBIN0000964 250 250 Processed 02/05/2024 3495286039 Mrs BASAVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kanchili AP-01-035-008-016/020147
(JADUPUDI) 		0201035000NRG25280420240898579 28/04/2024 Mahalakshmi 0201035WL021129 Mahalakshmi 00415 SBIN0000964 250 250 Processed 02/05/2024 3495286058 MRS MAHALAXMI THIPPANA STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-008-016/020186
(JADUPUDI) 		0201035000NRG25280420240898591 28/04/2024 JYOTHI 0201035WL021129 JYOTHI 00415 SBIN0000964 750 750 Processed 02/05/2024 3495286075 TADI JYOTHI STATE BANK OF INDIA(508548)
162 Kanchili AP-01-035-012-022/020026
(M.S.PALLI) 		0201035000NRG25280420240901825 28/04/2024 Balamma 0201035WL021176 Balamma 00415 SBIN0000964 838 838 Processed 02/05/2024 3495285997 Mrs GEDELA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kanchili AP-01-035-012-022/020050
(M.S.PALLI) 		0201035000NRG25280420240904701 28/04/2024 Chandramma 0201035WL021219 Chandramma 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286287 MRS BUDDEPU CHANDRAMMA STATE BANK OF INDIA(508548)
164 Kanchili AP-01-035-012-022/020118
(M.S.PALLI) 		0201035000NRG25280420240904704 28/04/2024 Papamma 0201035WL021219 Papamma 00415 SBIN0000964 1305 1305 Processed 02/05/2024 3495286002 MRS PAPAMMA GEDELA STATE BANK OF INDIA(508548)
165 Kanchili AP-01-035-025-051/010245
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966528 28/04/2024 PURUSHOTTAM 0201035WL022127 PURUSHOTTAM 00415 SBIN0000964 1042 1042 Processed 02/05/2024 3495286001 Mr DOLAI PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kanchili AP-01-035-025-051/10094-A
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966530 28/04/2024 BHANU DOLAI 0201035WL022127 BHANU DOLAI 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286378 Mrs DOLAI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kanchili AP-01-035-027-052/010059
(KUTTUMA) 		0201035000NRG25280420240910142 28/04/2024 Hemararo 0201035WL021323 Hemararo 00415 SBIN0000964 544 544 Processed 02/05/2024 3495286054 MR KUTTUMA HEMA RAO STATE BANK OF INDIA(508548)
168 Kanchili AP-01-035-027-052/010141
(KUTTUMA) 		0201035000NRG25280420240909299 28/04/2024 Dillamma 0201035WL021307 Dillamma 00415 SBIN0000964 2100 2100 Processed 02/05/2024 3495286066 MRS DILLIMMA POTTI STATE BANK OF INDIA(508548)
169 Kanchili AP-01-035-027-052/010198
(KUTTUMA) 		0201035000NRG25280420240963183 28/04/2024 neelaveni 0201035WL022083 neelaveni 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286074 Mrs POTTI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kanchili AP-01-035-027-052/010204
(KUTTUMA) 		0201035000NRG25280420240963184 28/04/2024 ramulamma 0201035WL022083 ramulamma 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286286 Mrs KUTHUM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kanchili AP-01-035-027-052/010207
(KUTTUMA) 		0201035000NRG25280420240963185 28/04/2024 neelaveni 0201035WL022083 neelaveni 00415 SBIN0000964 1085 1085 Processed 02/05/2024 3495286023 Mrs KARRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kanchili AP-01-035-027-052/010208
(KUTTUMA) 		0201035000NRG25280420240963186 28/04/2024 dhanalakshimi 0201035WL022083 dhanalakshimi 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286047 Mrs GORAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kanchili AP-01-035-027-052/010210
(KUTTUMA) 		0201035000NRG25280420240963188 28/04/2024 dhanalakshimi 0201035WL022083 dhanalakshimi 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286326 MRS DHANALAXMI GANDU STATE BANK OF INDIA(508548)
174 Kanchili AP-01-035-027-052/010211
(KUTTUMA) 		0201035000NRG25280420240963189 28/04/2024 tulasayya 0201035WL022083 tulasayya 00415 SBIN0000964 1302 1302 Processed 02/05/2024 3495286042 Mr POTTI TULASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kanchili AP-01-035-027-052/010265
(KUTTUMA) 		0201035000NRG25280420240909900 28/04/2024 Tulasi narayana 0201035WL021319 Tulasi narayana 00415 SBIN0000964 2100 2100 Processed 02/05/2024 3495286365 Mr PANDIRI TULASI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 191486 191486
176 Kanchili AP-01-035-001-001/030486
(POLERU) 		0201035000NRG25280420240898007 28/04/2024 Pushpa 0201035WL021123 Pushpa 00415 SBIN0008820 1300 1300 Processed 02/05/2024 3495286337 MRS NARTHU PUSHPA STATE BANK OF INDIA(508548)
177 Kanchili AP-01-035-008-016/020195
(JADUPUDI) 		0201035000NRG25280420240898596 28/04/2024 TIRUMALA 0201035WL021129 TIRUMALA 00415 SBIN0008820 1000 1000 Processed 02/05/2024 3495286331 MRS TIPPANA TIRUMALA STATE BANK OF INDIA(508548)
SubTotal 2300 2300
178 Kanchili AP-01-035-001-001/010309
(POLERU) 		0201035000NRG25280420240897855 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285624 MRS BORA LAXMI STATE BANK OF INDIA(508548)
179 Kanchili AP-01-035-001-001/020004
(POLERU) 		0201035000NRG25280420240897858 28/04/2024 Bora Thulasamma 0201035WL021123 Bora Thulasamma 00415 SBIN0015709 520 520 Rejected 02/05/2024 3495286028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Kanchili AP-01-035-001-001/020012
(POLERU) 		0201035000NRG25280420240897862 28/04/2024 Raamulamma 0201035WL021123 Raamulamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285671 MRS KAPPA RAMULAMMA STATE BANK OF INDIA(508548)
181 Kanchili AP-01-035-001-001/020013
(POLERU) 		0201035000NRG25280420240897863 28/04/2024 Kamalu 0201035WL021123 Kamalu 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285644 Mrs BUDDEPU KAMAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kanchili AP-01-035-001-001/020016
(POLERU) 		0201035000NRG25280420240897865 28/04/2024 Kamalamma 0201035WL021123 Kamalamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285587 MRS BUDDEPU KAMALAMMA STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-001-001/020017
(POLERU) 		0201035000NRG25280420240897866 28/04/2024 Dalamma 0201035WL021123 Dalamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285640 MRS BUDDEPU DALAMMA STATE BANK OF INDIA(508548)
184 Kanchili AP-01-035-001-001/020019
(POLERU) 		0201035000NRG25280420240897867 28/04/2024 Parvathi 0201035WL021123 Parvathi 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285634 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kanchili AP-01-035-001-001/020020
(POLERU) 		0201035000NRG25280420240897868 28/04/2024 Sarswavathi 0201035WL021123 Sarswavathi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285585 MRS KAPPA SARSWATHI STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-001-001/020021
(POLERU) 		0201035000NRG25280420240897869 28/04/2024 Parvathi 0201035WL021123 Parvathi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285648 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kanchili AP-01-035-001-001/020022
(POLERU) 		0201035000NRG25280420240897870 28/04/2024 Sarsawati 0201035WL021123 Sarsawati 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285688 MRS JEERU SARASWATHI LTI STATE BANK OF INDIA(508548)
188 Kanchili AP-01-035-001-001/020024
(POLERU) 		0201035000NRG25280420240897871 28/04/2024 Tarinamma 0201035WL021123 Tarinamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285630 MRS KAPPA TARINAMMA STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-001-001/020025
(POLERU) 		0201035000NRG25280420240897872 28/04/2024 Hema 0201035WL021123 Hema 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285626 MRS BUDDEPU HEMA STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-001-001/020027
(POLERU) 		0201035000NRG25280420240897873 28/04/2024 Janakamma 0201035WL021123 Janakamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285664 MRS JANAKAMMA BUDDEPU STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-001-001/020030
(POLERU) 		0201035000NRG25280420240897874 28/04/2024 Dilimma 0201035WL021123 Dilimma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285619 Mrs BUDDEPU DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kanchili AP-01-035-001-001/020031
(POLERU) 		0201035000NRG25280420240897875 28/04/2024 Bhanu 0201035WL021123 Bhanu 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285632 MRS BORA BHANU STATE BANK OF INDIA(508548)
193 Kanchili AP-01-035-001-001/020033
(POLERU) 		0201035000NRG25280420240897878 28/04/2024 Janakamma 0201035WL021123 Janakamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285668 MRS BUDDEPU JANAKAMMA STATE BANK OF INDIA(508548)
194 Kanchili AP-01-035-001-001/020041
(POLERU) 		0201035000NRG25280420240897880 28/04/2024 Kesamma 0201035WL021123 Kesamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285618 MRS KAPPA KESAMMA STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-001-001/020042
(POLERU) 		0201035000NRG25280420240897881 28/04/2024 Dhamayanthi 0201035WL021123 Dhamayanthi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285629 MRS KAPPA DAMAYANTHI STATE BANK OF INDIA(508548)
196 Kanchili AP-01-035-001-001/020043
(POLERU) 		0201035000NRG25280420240897882 28/04/2024 Mohanrao 0201035WL021123 Mohanrao 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285636 MR KAPPA MOHANA RAO STATE BANK OF INDIA(508548)
197 Kanchili AP-01-035-001-001/020045
(POLERU) 		0201035000NRG25280420240897883 28/04/2024 Nirmala 0201035WL021123 Nirmala 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285628 MRS BUDDEPU NIRMALA STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-001-001/020048
(POLERU) 		0201035000NRG25280420240897884 28/04/2024 Kanthamma 0201035WL021123 Kanthamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285620 MRS KANTHAMMA BORA STATE BANK OF INDIA(508548)
199 Kanchili AP-01-035-001-001/020050
(POLERU) 		0201035000NRG25280420240897885 28/04/2024 Tulasamma 0201035WL021123 Tulasamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285647 Mrs BUDDEPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Kanchili AP-01-035-001-001/020051
(POLERU) 		0201035000NRG25280420240897886 28/04/2024 Gagana 0201035WL021123 Gagana 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285622 MRS BUDDEPU GAGANA STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-001-001/020056
(POLERU) 		0201035000NRG25280420240897888 28/04/2024 Chilakamma 0201035WL021123 Chilakamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285627 MRS BORA CHILAKAMMA STATE BANK OF INDIA(508548)
202 Kanchili AP-01-035-001-001/020058
(POLERU) 		0201035000NRG25280420240897889 28/04/2024 Neelamma 0201035WL021123 Neelamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285631 MRS BORA NEELAMMA STATE BANK OF INDIA(508548)
203 Kanchili AP-01-035-001-001/020060
(POLERU) 		0201035000NRG25280420240897890 28/04/2024 Chenchamma 0201035WL021123 Chenchamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285639 MRS BUDDEPU CHENCHAMMA STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-001-001/020063
(POLERU) 		0201035000NRG25280420240897892 28/04/2024 Gunnamma 0201035WL021123 Gunnamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285651 MRS BORA GUNNAMMA STATE BANK OF INDIA(508548)
205 Kanchili AP-01-035-001-001/020066
(POLERU) 		0201035000NRG25280420240897895 28/04/2024 Kuramma 0201035WL021123 Kuramma 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285656 MR BUDDEPU TAMMAYYA STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-001-001/020069
(POLERU) 		0201035000NRG25280420240897898 28/04/2024 Bora Laxmamma 0201035WL021123 Bora Laxmamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285623 Mrs LAXMAMMA BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Kanchili AP-01-035-001-001/020070
(POLERU) 		0201035000NRG25280420240897899 28/04/2024 Janaki 0201035WL021123 Janaki 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285638 MRS KOYYA JANAKI STATE BANK OF INDIA(508548)
208 Kanchili AP-01-035-001-001/020072
(POLERU) 		0201035000NRG25280420240897901 28/04/2024 janaki 0201035WL021123 janaki 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285616 MRS BUDDEPU JANAKI STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-001-001/020074
(POLERU) 		0201035000NRG25280420240897902 28/04/2024 jayalakshi 0201035WL021123 jayalakshi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285649 MS BORA JAYA LAKSHMI STATE BANK OF INDIA(508548)
210 Kanchili AP-01-035-001-001/020075
(POLERU) 		0201035000NRG25280420240897903 28/04/2024 narasa 0201035WL021123 narasa 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285594 MRS KAPPA NARASA STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-001-001/020079
(POLERU) 		0201035000NRG25280420240897905 28/04/2024 sakuntala 0201035WL021123 sakuntala 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285635 MRS BORA SAKUNTHALA STATE BANK OF INDIA(508548)
212 Kanchili AP-01-035-001-001/020083
(POLERU) 		0201035000NRG25280420240897907 28/04/2024 dropathi 0201035WL021123 dropathi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285657 MRS BAKI DROUPATHI STATE BANK OF INDIA(508548)
213 Kanchili AP-01-035-001-001/020087
(POLERU) 		0201035000NRG25280420240897908 28/04/2024 dalamma 0201035WL021123 dalamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285637 MRS KILUGU DALAMMA STATE BANK OF INDIA(508548)
214 Kanchili AP-01-035-001-001/020103
(POLERU) 		0201035000NRG25280420240897911 28/04/2024 Seethamma 0201035WL021123 Seethamma 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285593 MRS SADI SEETHAMMA STATE BANK OF INDIA(508548)
215 Kanchili AP-01-035-001-001/020107
(POLERU) 		0201035000NRG25280420240897913 28/04/2024 Kumaari 0201035WL021123 Kumaari 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285667 MRS BORA KUMARI STATE BANK OF INDIA(508548)
216 Kanchili AP-01-035-001-001/020111
(POLERU) 		0201035000NRG25280420240897914 28/04/2024 venkatamma 0201035WL021123 venkatamma 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285654 MRS BORA VENKATAMMA STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-001-001/020123
(POLERU) 		0201035000NRG25280420240897916 28/04/2024 neelavENi 0201035WL021123 neelavENi 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285646 MRS NEELAVENI BODDEPU STATE BANK OF INDIA(508548)
218 Kanchili AP-01-035-001-001/020124
(POLERU) 		0201035000NRG25280420240897917 28/04/2024 puspa 0201035WL021123 puspa 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285621 MRS BUDDEPU PUSHPA STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-001-001/020129
(POLERU) 		0201035000NRG25280420240897918 28/04/2024 lakshmi kumari 0201035WL021123 lakshmi kumari 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285655 MRS BORA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
220 Kanchili AP-01-035-001-001/020136
(POLERU) 		0201035000NRG25280420240897919 28/04/2024 mukunda 0201035WL021123 mukunda 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285643 MRS MUKUNDAMMA BUDDEPU STATE BANK OF INDIA(508548)
221 Kanchili AP-01-035-001-001/020137
(POLERU) 		0201035000NRG25280420240897920 28/04/2024 Vijaya 0201035WL021123 Vijaya 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285613 MRS BUDDEPU VIJAYA STATE BANK OF INDIA(508548)
222 Kanchili AP-01-035-001-001/020164
(POLERU) 		0201035000NRG25280420240897922 28/04/2024 saraswati 0201035WL021123 saraswati 00415 SBIN0015709 260 260 Processed 02/05/2024 3495285642 MRS BAKI SARSWATHI STATE BANK OF INDIA(508548)
223 Kanchili AP-01-035-001-001/020166
(POLERU) 		0201035000NRG25280420240897924 28/04/2024 padmanabham 0201035WL021123 padmanabham 00415 SBIN0015709 520 520 Processed 02/05/2024 3495285625 MR PADMANABHAM BUDDEPU STATE BANK OF INDIA(508548)
224 Kanchili AP-01-035-001-001/030008
(POLERU) 		0201035000NRG25280420240897928 28/04/2024 Chandrasekharam 0201035WL021123 Chandrasekharam 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285687 MR MUNJILA CHANDRASEKHARAM STATE BANK OF INDIA(508548)
225 Kanchili AP-01-035-001-001/030008
(POLERU) 		0201035000NRG25280420240897927 28/04/2024 Kanthamma 0201035WL021123 Kanthamma 00415 SBIN0015709 780 780 Processed 02/05/2024 3495285686 MRS MUNJILA KANTHAMMA STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-001-001/030020
(POLERU) 		0201035000NRG25280420240897933 28/04/2024 Sayamma 0201035WL021123 Sayamma 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285670 Mrs MUNGARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kanchili AP-01-035-001-001/030037
(POLERU) 		0201035000NRG25280420240897939 28/04/2024 Papa 0201035WL021123 Papa 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495286012 MRS GUMMIDI PAPAMMA STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-001-001/030072
(POLERU) 		0201035000NRG25280420240897950 28/04/2024 Parvathi 0201035WL021123 Parvathi 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285617 Mrs NAKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kanchili AP-01-035-001-001/030084
(POLERU) 		0201035000NRG25280420240897958 28/04/2024 Kurimma 0201035WL021123 Kurimma 00415 SBIN0015709 1040 1040 Processed 02/05/2024 3495285653 MRS MUNJILA KURAMMA STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-001-001/030092
(POLERU) 		0201035000NRG25280420240897961 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285652 MRS MUNJALA LAKSHMI BAI STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-001-001/030099
(POLERU) 		0201035000NRG25280420240897966 28/04/2024 Sarsamma 0201035WL021123 Sarsamma 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495286118 MRS SARASAMMA MADDILI STATE BANK OF INDIA(508548)
232 Kanchili AP-01-035-001-001/030132
(POLERU) 		0201035000NRG25280420240897977 28/04/2024 Kanchana 0201035WL021123 Kanchana 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285701 MRS PODIYA KANCHANA STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-001-001/030133
(POLERU) 		0201035000NRG25280420240897978 28/04/2024 Janiki 0201035WL021123 Janiki 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285662 Mrs NICHHERLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kanchili AP-01-035-001-001/030135
(POLERU) 		0201035000NRG25280420240897980 28/04/2024 Malathi 0201035WL021123 Malathi 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285659 MRS KOYIRA MALATHI STATE BANK OF INDIA(508548)
235 Kanchili AP-01-035-001-001/030142
(POLERU) 		0201035000NRG25280420240897983 28/04/2024 Achamma 0201035WL021123 Achamma 00415 SBIN0015709 1040 1040 Processed 02/05/2024 3495285633 MR GUMMIDI KARREYYA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-001-001/030397
(POLERU) 		0201035000NRG25280420240897988 28/04/2024 Dalamma 0201035WL021123 Dalamma 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495286320 MRS JAMADALA DALAMMA STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-001-001/030406
(POLERU) 		0201035000NRG25280420240897993 28/04/2024 Ammanna 0201035WL021123 Ammanna 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285641 MRS APURU AMMANNA STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-001-001/030438
(POLERU) 		0201035000NRG25280420240897999 28/04/2024 Sekharrao 0201035WL021123 Sekharrao 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495286370 MR MOGILI SEKHARAM STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-001-001/030472
(POLERU) 		0201035000NRG25280420240898004 28/04/2024 Jaddamma 0201035WL021123 Jaddamma 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285666 MS GUMMIDI JADDAMMA STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-001-001/030474
(POLERU) 		0201035000NRG25280420240898005 28/04/2024 Munni 0201035WL021123 Munni 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495286021 MS GUMMIDI MUNNI STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-001-001/030480
(POLERU) 		0201035000NRG25280420240898006 28/04/2024 Mohini 0201035WL021123 Mohini 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285663 MISS PODIYA MOHINI STATE BANK OF INDIA(508548)
242 Kanchili AP-01-035-001-001/030492
(POLERU) 		0201035000NRG25280420240898008 28/04/2024 Tallipoyina bhanu 0201035WL021123 Tallipoyina bhanu 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285661 MRS TALLIPOINA BHANU STATE BANK OF INDIA(508548)
243 Kanchili AP-01-035-001-001/030498
(POLERU) 		0201035000NRG25280420240898010 28/04/2024 Kamsu 0201035WL021123 Kamsu 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285650 PODIYAKAMSUDOPODIYABALLAV ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
244 Kanchili AP-01-035-001-001/030507
(POLERU) 		0201035000NRG25280420240898011 28/04/2024 Kannamma 0201035WL021123 Kannamma 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285665 Mrs APURU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kanchili AP-01-035-001-001/030521
(POLERU) 		0201035000NRG25280420240898014 28/04/2024 mahalashimi 0201035WL021123 mahalashimi 00415 SBIN0015709 780 780 Processed 02/05/2024 3495285660 MRS MADDILA MAHALAXMI STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-001-001/030542
(POLERU) 		0201035000NRG25280420240898016 28/04/2024 saraswati 0201035WL021123 saraswati 00415 SBIN0015709 1300 1300 Processed 02/05/2024 3495285658 Mrs JAMADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kanchili AP-01-035-003-004/010004
(KUMBARINOWGAM) 		0201035000NRG25280420240917737 28/04/2024 Naikani 0201035WL021430 Naikani 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495285693 MS NAIKANI SETHI STATE BANK OF INDIA(508548)
248 Kanchili AP-01-035-003-004/010006
(KUMBARINOWGAM) 		0201035000NRG25280420240917738 28/04/2024 Malati 0201035WL021430 Malati 00415 SBIN0015709 522 522 Processed 02/05/2024 3495285694 MRS MALATHI BEHERA STATE BANK OF INDIA(508548)
249 Kanchili AP-01-035-003-004/010007
(KUMBARINOWGAM) 		0201035000NRG25280420240917740 28/04/2024 Sarojini 0201035WL021430 Sarojini 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495286208 Mrs Sarojini Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kanchili AP-01-035-003-004/010007
(KUMBARINOWGAM) 		0201035000NRG25280420240917739 28/04/2024 Sunnu 0201035WL021430 Sunnu 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495286210 MRS SUNU BEHARA STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-003-004/010015
(KUMBARINOWGAM) 		0201035000NRG25280420240917743 28/04/2024 Gelhi 0201035WL021430 Gelhi 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495286163 MRS GILAMANI BEHERA STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-003-004/010016
(KUMBARINOWGAM) 		0201035000NRG25280420240917744 28/04/2024 Prameela 0201035WL021430 Prameela 00415 SBIN0015709 783 783 Processed 02/05/2024 3495285612 MRS PRAMILA BEHARA STATE BANK OF INDIA(508548)
253 Kanchili AP-01-035-003-004/010021
(KUMBARINOWGAM) 		0201035000NRG25280420240917747 28/04/2024 HEMA BEHERA 0201035WL021430 HEMA BEHERA 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495285695 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-003-004/010025
(KUMBARINOWGAM) 		0201035000NRG25280420240917751 28/04/2024 Janiki 0201035WL021430 Janiki 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495285710 MRS JANIKI BEHARA STATE BANK OF INDIA(508548)
255 Kanchili AP-01-035-003-004/010027
(KUMBARINOWGAM) 		0201035000NRG25280420240917752 28/04/2024 Chandramma 0201035WL021430 Chandramma 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286022 Mrs CHANDRAMMA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kanchili AP-01-035-003-004/010028
(KUMBARINOWGAM) 		0201035000NRG25280420240917753 28/04/2024 AJIT BEHERA 0201035WL021430 AJIT BEHERA 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495286033 MR AJIT BEHERA STATE BANK OF INDIA(508548)
257 Kanchili AP-01-035-003-004/010030
(KUMBARINOWGAM) 		0201035000NRG25280420240917755 28/04/2024 KRISHNA NAIKO 0201035WL021430 KRISHNA NAIKO 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495285707 MR KRISHNA NAIKO STATE BANK OF INDIA(508548)
258 Kanchili AP-01-035-003-004/010032
(KUMBARINOWGAM) 		0201035000NRG25280420240917757 28/04/2024 SUSUMA NAYAK 0201035WL021430 SUSUMA NAYAK 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286334 MRS SUSUMA NAYAK STATE BANK OF INDIA(508548)
259 Kanchili AP-01-035-003-004/010036
(KUMBARINOWGAM) 		0201035000NRG25280420240917759 28/04/2024 SANKAR NAYAK 0201035WL021430 SANKAR NAYAK 00415 SBIN0015709 783 783 Processed 02/05/2024 3495286333 MR SANKAR NAYAK STATE BANK OF INDIA(508548)
260 Kanchili AP-01-035-003-004/010041
(KUMBARINOWGAM) 		0201035000NRG25280420240917763 28/04/2024 BISINU NAIKO 0201035WL021430 BISINU NAIKO 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495286031 MISS BISTNU NAIKO STATE BANK OF INDIA(508548)
261 Kanchili AP-01-035-003-004/010046
(KUMBARINOWGAM) 		0201035000NRG25280420240917767 28/04/2024 Maya 0201035WL021430 Maya 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495285704 MRS MAYA BINDHYANI STATE BANK OF INDIA(508548)
262 Kanchili AP-01-035-003-004/010048
(KUMBARINOWGAM) 		0201035000NRG25280420240917771 28/04/2024 Jamuna 0201035WL021430 Jamuna 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495285696 MS JAMUNA BEHARA STATE BANK OF INDIA(508548)
263 Kanchili AP-01-035-003-004/010049
(KUMBARINOWGAM) 		0201035000NRG25280420240917772 28/04/2024 Rukanni 0201035WL021430 Rukanni 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495285692 MS RUKUNA BEHARA STATE BANK OF INDIA(508548)
264 Kanchili AP-01-035-003-004/010050
(KUMBARINOWGAM) 		0201035000NRG25280420240917773 28/04/2024 Chitra 0201035WL021430 Chitra 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495286159 MRS CHITRA BEHARA STATE BANK OF INDIA(508548)
265 Kanchili AP-01-035-003-004/010053
(KUMBARINOWGAM) 		0201035000NRG25280420240917776 28/04/2024 Sebati 0201035WL021430 Sebati 00415 SBIN0015709 1566 1566 Processed 02/05/2024 3495285690 MRS SEBITHI BEHARA STATE BANK OF INDIA(508548)
266 Kanchili AP-01-035-003-004/010054
(KUMBARINOWGAM) 		0201035000NRG25280420240917778 28/04/2024 BASU GOUDO 0201035WL021430 BASU GOUDO 00415 SBIN0015709 783 783 Processed 02/05/2024 3495286020 MR BASU GOUDO STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-003-004/090013
(KUMBARINOWGAM) 		0201035000NRG25280420240921737 28/04/2024 PANKAJ GOMANGO 0201035WL021467 PANKAJ GOMANGO 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495285708 MRS PANKAJ GOMANGO STATE BANK OF INDIA(508548)
268 Kanchili AP-01-035-003-004/090072
(KUMBARINOWGAM) 		0201035000NRG25280420240921746 28/04/2024 Tunna Sahu 0201035WL021467 Tunna Sahu 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286343 MR TUNA SAHU STATE BANK OF INDIA(508548)
269 Kanchili AP-01-035-003-004/100002
(KUMBARINOWGAM) 		0201035000NRG25280420240921747 28/04/2024 Laxmi 0201035WL021467 Laxmi 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495285709 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
270 Kanchili AP-01-035-003-004/110007
(KUMBARINOWGAM) 		0201035000NRG25280420240921752 28/04/2024 Sasi 0201035WL021467 Sasi 00415 SBIN0015709 261 261 Processed 02/05/2024 3495286283 Mrs SOSHI DONDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25280420240921757 28/04/2024 Jemma 0201035WL021467 Jemma 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286323 Mrs JEEMA GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25280420240921758 28/04/2024 Raghu 0201035WL021467 Raghu 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286376 MR RAGHU GOMANGO STATE BANK OF INDIA(508548)
273 Kanchili AP-01-035-003-004/110023
(KUMBARINOWGAM) 		0201035000NRG25280420240921766 28/04/2024 Gulapi Kaduva 0201035WL021467 Gulapi Kaduva 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495286377 MRS GULAPI KADUA STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25280420240921768 28/04/2024 Trivenee 0201035WL021467 Trivenee 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286013 MRS TRIVENI SENAPATI STATE BANK OF INDIA(508548)
275 Kanchili AP-01-035-003-004/160012
(KUMBARINOWGAM) 		0201035000NRG25280420240921771 28/04/2024 Jadobo 0201035WL021467 Jadobo 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286363 MR JADOBO SENAPATI STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-003-004/160014
(KUMBARINOWGAM) 		0201035000NRG25280420240921772 28/04/2024 SANJU DONDIYA 0201035WL021467 SANJU DONDIYA 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495285702 MISS SANJU DONDIYA STATE BANK OF INDIA(508548)
277 Kanchili AP-01-035-003-004/160020
(KUMBARINOWGAM) 		0201035000NRG25280420240921774 28/04/2024 PRATEMMA GOMANGO 0201035WL021467 PRATEMMA GOMANGO 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286035 MISS PRATEMMA GOMANGO STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-003-004/90087
(KUMBARINOWGAM) 		0201035000NRG25280420240921775 28/04/2024 KURI DONNAI 0201035WL021467 KURI DONNAI 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286381 MRS KURI DONNAI STATE BANK OF INDIA(508548)
279 Kanchili AP-01-035-003-010/040014
(KUMBARINOWGAM) 		0201035000NRG25280420240921778 28/04/2024 Lakshmi 0201035WL021467 Lakshmi 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495285703 MS LAXMI BADYA STATE BANK OF INDIA(508548)
280 Kanchili AP-01-035-003-010/040022
(KUMBARINOWGAM) 		0201035000NRG25280420240921779 28/04/2024 molli 0201035WL021467 molli 00415 SBIN0015709 1044 1044 Processed 02/05/2024 3495286372 MRS MOLLI PRADHAN STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-003-010/040034
(KUMBARINOWGAM) 		0201035000NRG25280420240921780 28/04/2024 limma 0201035WL021467 limma 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286032 MR LIMA DANDIA STATE BANK OF INDIA(508548)
282 Kanchili AP-01-035-003-010/040036
(KUMBARINOWGAM) 		0201035000NRG25280420240921781 28/04/2024 lota 0201035WL021467 lota 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286029 MRS LATA DANDAYI STATE BANK OF INDIA(508548)
283 Kanchili AP-01-035-005-007/010005
(BELLUPADA) 		0201035000NRG25280420240945370 28/04/2024 Batakala Rangayya 0201035WL021813 Batakala Rangayya 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286353 Mr BATAKALA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kanchili AP-01-035-005-007/010023
(BELLUPADA) 		0201035000NRG25280420240945383 28/04/2024 BADIYA LAKSHMI 0201035WL021813 BADIYA LAKSHMI 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286027 MRS BADIYA LAKSHMI STATE BANK OF INDIA(508548)
285 Kanchili AP-01-035-005-007/010043
(BELLUPADA) 		0201035000NRG25280420240945394 28/04/2024 Goganga 0201035WL021813 Goganga 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286213 Mr GONGO SAHU GUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-005-007/010048
(BELLUPADA) 		0201035000NRG25280420240945399 28/04/2024 AYADHAM SUJATHA 0201035WL021813 AYADHAM SUJATHA 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495285672 MS AYADHAM SUJATHA STATE BANK OF INDIA(508548)
287 Kanchili AP-01-035-005-007/010077
(BELLUPADA) 		0201035000NRG25280420240945416 28/04/2024 GOKARLA BARUJO 0201035WL021813 GOKARLA BARUJO 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495285711 MR GOKARLA BARUJO STATE BANK OF INDIA(508548)
288 Kanchili AP-01-035-005-007/010090
(BELLUPADA) 		0201035000NRG25280420240945423 28/04/2024 Sujata 0201035WL021813 Sujata 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286271 Mrs KADAGALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-005-007/010281
(BELLUPADA) 		0201035000NRG25280420240945466 28/04/2024 NAGALAKSHMI SIDDABATTULA 0201035WL021813 NAGALAKSHMI SIDDABATTULA 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495285615 Mrs SIDDABATTULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kanchili AP-01-035-005-007/010292
(BELLUPADA) 		0201035000NRG25280420240945474 28/04/2024 vasanta rao 0201035WL021813 vasanta rao 00415 SBIN0015709 1294 1294 Processed 02/05/2024 3495286268 MR OBININDI VASANTA RAO STATE BANK OF INDIA(508548)
291 Kanchili AP-01-035-005-007/010303
(BELLUPADA) 		0201035000NRG25280420240945483 28/04/2024 MALLARPU TULASAYYA 0201035WL021813 MALLARPU TULASAYYA 00415 SBIN0015709 1294 1294 Processed 02/05/2024 3495285705 MR MALLARPU TULASAYYA STATE BANK OF INDIA(508548)
292 Kanchili AP-01-035-005-007/010334
(BELLUPADA) 		0201035000NRG25280420240945487 28/04/2024 MALLARPU ESWARI 0201035WL021813 MALLARPU ESWARI 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286269 Mrs MALLARPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-005-007/010378
(BELLUPADA) 		0201035000NRG25280420240945493 28/04/2024 vanisree 0201035WL021813 vanisree 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495286270 MRS AMBAKANA VANISHREE STATE BANK OF INDIA(508548)
294 Kanchili AP-01-035-005-007/010386
(BELLUPADA) 		0201035000NRG25280420240945499 28/04/2024 Aidham Krishnarao Aidham Kumari 0201035WL021813 Aidham Krishnarao Aidham Kumari 00415 SBIN0015709 1553 1553 Processed 02/05/2024 3495285689 MR AIDHAM KRISHNARAO STATE BANK OF INDIA(508548)
295 Kanchili AP-01-035-005-014/010047
(BELLUPADA) 		0201035000NRG25280420240938413 28/04/2024 bhanumati 0201035WL021718 bhanumati 00415 SBIN0015709 1504 1504 Processed 02/05/2024 3495286195 Mrs GAMINGI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kanchili AP-01-035-005-015/010014
(BELLUPADA) 		0201035000NRG25280420240950855 28/04/2024 Preema 0201035WL021912 Preema 00415 SBIN0015709 1253 1253 Processed 02/05/2024 3495286196 Mrs OBININDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kanchili AP-01-035-005-015/010076
(BELLUPADA) 		0201035000NRG25280420240950880 28/04/2024 jayamma 0201035WL021912 jayamma 00415 SBIN0015709 1511 1511 Processed 02/05/2024 3495285611 Mrs THATISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-005-015/010080
(BELLUPADA) 		0201035000NRG25280420240950884 28/04/2024 lakshimi 0201035WL021912 lakshimi 00415 SBIN0015709 1499 1499 Processed 02/05/2024 3495286139 MRS DESETTI LAXMI STATE BANK OF INDIA(508548)
299 Kanchili AP-01-035-005-015/10121
(BELLUPADA) 		0201035000NRG25280420240950327 28/04/2024 DESITTI JADDEMMA 0201035WL021893 DESITTI JADDEMMA 00415 SBIN0015709 1505 1505 Processed 02/05/2024 3495285712 MRS DESITTI JADDEMMA STATE BANK OF INDIA(508548)
300 Kanchili AP-01-035-007-013/020005
(YEKKALA) 		0201035000NRG25280420240920472 28/04/2024 Tumbarao 0201035WL021456 Tumbarao 00415 SBIN0015709 1005 1005 Processed 02/05/2024 3495285682 MR BUDDEPU TUMBA RAO STATE BANK OF INDIA(508548)
301 Kanchili AP-01-035-007-013/020007
(YEKKALA) 		0201035000NRG25280420240920473 28/04/2024 Bhudevi 0201035WL021456 Bhudevi 00415 SBIN0015709 1256 1256 Processed 02/05/2024 3495285675 MRS KILUGU BUDEVI STATE BANK OF INDIA(508548)
302 Kanchili AP-01-035-007-013/020011
(YEKKALA) 		0201035000NRG25280420240920475 28/04/2024 Kundan 0201035WL021456 Kundan 00415 SBIN0015709 1256 1256 Processed 02/05/2024 3495285680 MRS KILUGU KUNDANAMMA STATE BANK OF INDIA(508548)
303 Kanchili AP-01-035-007-013/020013
(YEKKALA) 		0201035000NRG25280420240920476 28/04/2024 Satya 0201035WL021456 Satya 00415 SBIN0015709 1256 1256 Processed 02/05/2024 3495285685 MRS VARANASI SOBA STATE BANK OF INDIA(508548)
304 Kanchili AP-01-035-007-013/020017
(YEKKALA) 		0201035000NRG25280420240920479 28/04/2024 Mutyalu 0201035WL021456 Mutyalu 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495285684 PKRISHNA PMUTHYALU STATE BANK OF INDIA(508548)
305 Kanchili AP-01-035-007-013/020018
(YEKKALA) 		0201035000NRG25280420240920481 28/04/2024 chandrasekhar 0201035WL021456 chandrasekhar 00415 SBIN0015709 1007 1007 Processed 02/05/2024 3495286036 MR RANGALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
306 Kanchili AP-01-035-007-013/020024
(YEKKALA) 		0201035000NRG25280420240920483 28/04/2024 Kundamma 0201035WL021456 Kundamma 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495286351 Mrs Buddepu Kundamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-007-013/020028
(YEKKALA) 		0201035000NRG25280420240920484 28/04/2024 Menaka 0201035WL021456 Menaka 00415 SBIN0015709 1007 1007 Processed 02/05/2024 3495286104 Mrs Buddepu Menaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-007-013/020030
(YEKKALA) 		0201035000NRG25280420240920486 28/04/2024 Sobha 0201035WL021456 Sobha 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495285669 MRS BUDDEPU SUBHADRA STATE BANK OF INDIA(508548)
309 Kanchili AP-01-035-007-013/020033
(YEKKALA) 		0201035000NRG25280420240920488 28/04/2024 Dhamayanti 0201035WL021456 Dhamayanti 00415 SBIN0015709 1261 1261 Processed 02/05/2024 3495285683 MRS DAMAYANTHI BUDDEPU STATE BANK OF INDIA(508548)
310 Kanchili AP-01-035-007-013/020042
(YEKKALA) 		0201035000NRG25280420240920492 28/04/2024 KRISHNAVENI KILUGU 0201035WL021456 KRISHNAVENI KILUGU 00415 SBIN0015709 1261 1261 Processed 02/05/2024 3495286162 MRS KILUGU KRISHNAVENI STATE BANK OF INDIA(508548)
311 Kanchili AP-01-035-007-013/020043
(YEKKALA) 		0201035000NRG25280420240920493 28/04/2024 Ramalakshmi 0201035WL021456 Ramalakshmi 00415 SBIN0015709 1261 1261 Processed 02/05/2024 3495286106 Mrs BUDDEPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-007-013/020044
(YEKKALA) 		0201035000NRG25280420240920494 28/04/2024 Bairamma 0201035WL021456 Bairamma 00415 SBIN0015709 1009 1009 Processed 02/05/2024 3495286367 MRS KILUGU BAIRAMMA STATE BANK OF INDIA(508548)
313 Kanchili AP-01-035-007-013/020044
(YEKKALA) 		0201035000NRG25280420240920495 28/04/2024 Lingaraju 0201035WL021456 Lingaraju 00415 SBIN0015709 1009 1009 Processed 02/05/2024 3495286310 MR KILUGU LINGARAJU STATE BANK OF INDIA(508548)
314 Kanchili AP-01-035-007-013/020045
(YEKKALA) 		0201035000NRG25280420240920497 28/04/2024 Chinnamma 0201035WL021456 Chinnamma 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495286160 MRS BUDDEPU CHINNAMMA STATE BANK OF INDIA(508548)
315 Kanchili AP-01-035-007-013/020047
(YEKKALA) 		0201035000NRG25280420240920500 28/04/2024 Jagabandu 0201035WL021456 Jagabandu 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285697 MR RANGALA JAGABANDHU STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-007-013/020058
(YEKKALA) 		0201035000NRG25280420240920508 28/04/2024 Chinnamma 0201035WL021456 Chinnamma 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495285673 MRS KILUGU CHANDRAMMA STATE BANK OF INDIA(508548)
317 Kanchili AP-01-035-007-013/020059
(YEKKALA) 		0201035000NRG25280420240920510 28/04/2024 balaji 0201035WL021456 balaji 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286024 MR KILUGU BALAJI STATE BANK OF INDIA(508548)
318 Kanchili AP-01-035-007-013/020061
(YEKKALA) 		0201035000NRG25280420240920511 28/04/2024 Devaki 0201035WL021456 Devaki 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495285681 Mrs BUDDEPU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-007-013/020062
(YEKKALA) 		0201035000NRG25280420240920512 28/04/2024 Veeramma 0201035WL021456 Veeramma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286107 MRS BUDDEPU VEERAMMA STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-007-013/020063
(YEKKALA) 		0201035000NRG25280420240920513 28/04/2024 Asirayya 0201035WL021456 Asirayya 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495285676 MR BUDDEPU ASIRAYYA STATE BANK OF INDIA(508548)
321 Kanchili AP-01-035-007-013/020068
(YEKKALA) 		0201035000NRG25280420240920516 28/04/2024 Amaravati 0201035WL021456 Amaravati 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495285679 MRS BORA ARAVATHI STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-007-013/020068
(YEKKALA) 		0201035000NRG25280420240920515 28/04/2024 Jagannayakulu 0201035WL021456 Jagannayakulu 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285698 MR BORA JAGANNAYAKULU LTI STATE BANK OF INDIA(508548)
323 Kanchili AP-01-035-007-013/020071
(YEKKALA) 		0201035000NRG25280420240920517 28/04/2024 Urvasi 0201035WL021456 Urvasi 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495286220 Mrs RANGALA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kanchili AP-01-035-007-013/020073
(YEKKALA) 		0201035000NRG25280420240920519 28/04/2024 Nilambar 0201035WL021456 Nilambar 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285714 MR BORA NILAMBAR STATE BANK OF INDIA(508548)
325 Kanchili AP-01-035-007-013/020073
(YEKKALA) 		0201035000NRG25280420240920518 28/04/2024 Nimmalu 0201035WL021456 Nimmalu 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495286158 MRS BORA NIMMALU STATE BANK OF INDIA(508548)
326 Kanchili AP-01-035-007-013/020077
(YEKKALA) 		0201035000NRG25280420240920523 28/04/2024 Kaamamma 0201035WL021456 Kaamamma 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495286156 MRS BUDDEPU KAMAMMA STATE BANK OF INDIA(508548)
327 Kanchili AP-01-035-007-013/020079
(YEKKALA) 		0201035000NRG25280420240920524 28/04/2024 Krishnaveni 0201035WL021456 Krishnaveni 00415 SBIN0015709 1250 1250 Processed 02/05/2024 3495286105 Mrs MURAPAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kanchili AP-01-035-007-013/020080
(YEKKALA) 		0201035000NRG25280420240920526 28/04/2024 chandra sekhar 0201035WL021456 chandra sekhar 00415 SBIN0015709 1003 1003 Processed 02/05/2024 3495285717 MR KAPPA CHANDRAYYA STATE BANK OF INDIA(508548)
329 Kanchili AP-01-035-007-013/020083
(YEKKALA) 		0201035000NRG25280420240920527 28/04/2024 Punyavati 0201035WL021456 Punyavati 00415 SBIN0015709 1254 1254 Processed 02/05/2024 3495286102 Mrs BUDDUPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kanchili AP-01-035-007-013/020084
(YEKKALA) 		0201035000NRG25280420240920528 28/04/2024 Gangamma 0201035WL021456 Gangamma 00415 SBIN0015709 1254 1254 Processed 02/05/2024 3495286103 MRS BUDDEPU GANGAMMA STATE BANK OF INDIA(508548)
331 Kanchili AP-01-035-007-013/020085
(YEKKALA) 		0201035000NRG25280420240920529 28/04/2024 Sujata 0201035WL021456 Sujata 00415 SBIN0015709 1254 1254 Processed 02/05/2024 3495286081 BORA SUJATHA BORA VASUDEVU STATE BANK OF INDIA(508548)
332 Kanchili AP-01-035-007-013/020086
(YEKKALA) 		0201035000NRG25280420240920530 28/04/2024 Neelamma 0201035WL021456 Neelamma 00415 SBIN0015709 1254 1254 Processed 02/05/2024 3495285678 MR BUDDEPU BAIRAGI STATE BANK OF INDIA(508548)
333 Kanchili AP-01-035-007-013/020104
(YEKKALA) 		0201035000NRG25280420240920539 28/04/2024 Baki Pakiru 0201035WL021456 Baki Pakiru 00415 SBIN0015709 1003 1003 Processed 02/05/2024 3495285713 MR BAKI PAKIRU STATE BANK OF INDIA(508548)
334 Kanchili AP-01-035-007-013/020119
(YEKKALA) 		0201035000NRG25280420240920546 28/04/2024 BUDDEPU DILLESWARA RAO 0201035WL021456 BUDDEPU DILLESWARA RAO 00415 SBIN0015709 1003 1003 Processed 02/05/2024 3495286207 MR BUDDEPU DILLESWARA RAO STATE BANK OF INDIA(508548)
335 Kanchili AP-01-035-007-013/020138
(YEKKALA) 		0201035000NRG25280420240920548 28/04/2024 Kedari 0201035WL021456 Kedari 00415 SBIN0015709 1254 1254 Processed 02/05/2024 3495286154 MR MOHANARAO BUDDEPU MRS KEDARI BUDDEPU STATE BANK OF INDIA(508548)
336 Kanchili AP-01-035-007-013/020172
(YEKKALA) 		0201035000NRG25280420240920563 28/04/2024 nirmala 0201035WL021456 nirmala 00415 SBIN0015709 1255 1255 Processed 02/05/2024 3495286129 KILUGU NIRMALA KILUGU KURA RAO STATE BANK OF INDIA(508548)
337 Kanchili AP-01-035-007-013/020177
(YEKKALA) 		0201035000NRG25280420240920565 28/04/2024 santoshi 0201035WL021456 santoshi 00415 SBIN0015709 1255 1255 Processed 02/05/2024 3495286011 MRS BUDDEPU SANTHOSI STATE BANK OF INDIA(508548)
338 Kanchili AP-01-035-007-013/020179
(YEKKALA) 		0201035000NRG25280420240920567 28/04/2024 parvathi 0201035WL021456 parvathi 00415 SBIN0015709 1255 1255 Processed 02/05/2024 3495286133 MRS KILUGU PARVATHI STATE BANK OF INDIA(508548)
339 Kanchili AP-01-035-007-013/020181
(YEKKALA) 		0201035000NRG25280420240920568 28/04/2024 kiramani 0201035WL021456 kiramani 00415 SBIN0015709 1255 1255 Processed 02/05/2024 3495285674 BUDDEPU GUNNAIAH BUDDEPU KIRAMANI STATE BANK OF INDIA(508548)
340 Kanchili AP-01-035-007-013/020196
(YEKKALA) 		0201035000NRG25280420240920572 28/04/2024 saraswati 0201035WL021456 saraswati 00415 SBIN0015709 1255 1255 Processed 02/05/2024 3495286026 MRS PITTA SARASWATHI STATE BANK OF INDIA(508548)
341 Kanchili AP-01-035-007-013/020204
(YEKKALA) 		0201035000NRG25280420240920576 28/04/2024 Sowbha 0201035WL021456 Sowbha 00415 SBIN0015709 1006 1006 Processed 02/05/2024 3495285677 Mrs KILUGU SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kanchili AP-01-035-007-013/020208
(YEKKALA) 		0201035000NRG25280420240920578 28/04/2024 Anushoya 0201035WL021456 Anushoya 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495286134 Mrs BUDDEPU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kanchili AP-01-035-007-013/020211
(YEKKALA) 		0201035000NRG25280420240920580 28/04/2024 Vanarasi Bhabani 0201035WL021456 Vanarasi Bhabani 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495286345 BHABANI NAIK UNION BANK OF INDIA(508500)
344 Kanchili AP-01-035-007-013/020214
(YEKKALA) 		0201035000NRG25280420240920583 28/04/2024 Mamatha 0201035WL021456 Mamatha 00415 SBIN0015709 755 755 Processed 02/05/2024 3495286161 Mrs PITTA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-007-013/020232
(YEKKALA) 		0201035000NRG25280420240920590 28/04/2024 Nirmala 0201035WL021456 Nirmala 00415 SBIN0015709 1258 1258 Processed 02/05/2024 3495286014 Mrs KILUGU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-008-016/010057
(JADUPUDI) 		0201035000NRG25280420240899680 28/04/2024 jyoti 0201035WL021142 jyoti 00415 SBIN0015709 1251 1251 Processed 02/05/2024 3495286356 MRS JYOTHI MUNAKALA STATE BANK OF INDIA(508548)
347 Kanchili AP-01-035-008-016/010197
(JADUPUDI) 		0201035000NRG25280420240899720 28/04/2024 damayanti 0201035WL021142 damayanti 00415 SBIN0015709 1251 1251 Processed 02/05/2024 3495286291 Mrs MALLARPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-008-016/010245
(JADUPUDI) 		0201035000NRG25280420240899730 28/04/2024 Kanthamma 0201035WL021142 Kanthamma 00415 SBIN0015709 1502 1502 Processed 02/05/2024 3495286130 Mrs PILAKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-008-016/010297
(JADUPUDI) 		0201035000NRG25280420240899739 28/04/2024 Kamala 0201035WL021142 Kamala 00415 SBIN0015709 250 250 Processed 02/05/2024 3495286308 Mrs PILAKA KAMALA W O PAPAAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-008-016/010330
(JADUPUDI) 		0201035000NRG25280420240899746 28/04/2024 Veeramma 0201035WL021142 Veeramma 00415 SBIN0015709 1500 1500 Processed 02/05/2024 3495286364 Mrs BORISETTI VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-008-016/020002
(JADUPUDI) 		0201035000NRG25280420240898518 28/04/2024 Bairamma 0201035WL021129 Bairamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286019 MRS BAIRAMMA DUKKA STATE BANK OF INDIA(508548)
352 Kanchili AP-01-035-008-016/020007
(JADUPUDI) 		0201035000NRG25280420240898519 28/04/2024 yasoda 0201035WL021129 yasoda 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285597 Mrs BASAVA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-008-016/020022
(JADUPUDI) 		0201035000NRG25280420240898525 28/04/2024 Parvati 0201035WL021129 Parvati 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286082 Mrs DUKKA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-008-016/020027
(JADUPUDI) 		0201035000NRG25280420240898527 28/04/2024 Mohini 0201035WL021129 Mohini 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285600 MRS TIPPANA MOHINI STATE BANK OF INDIA(508548)
355 Kanchili AP-01-035-008-016/020031
(JADUPUDI) 		0201035000NRG25280420240898529 28/04/2024 Mohini 0201035WL021129 Mohini 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285605 Mrs MOHINI TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-008-016/020041
(JADUPUDI) 		0201035000NRG25280420240898531 28/04/2024 Kanthamma 0201035WL021129 Kanthamma 00415 SBIN0015709 750 750 Processed 02/05/2024 3495286017 Mrs TIPPANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-008-016/020045
(JADUPUDI) 		0201035000NRG25280420240898532 28/04/2024 Parvati 0201035WL021129 Parvati 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286067 Mrs BASAVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kanchili AP-01-035-008-016/020049
(JADUPUDI) 		0201035000NRG25280420240898533 28/04/2024 gunnamma 0201035WL021129 gunnamma 00415 SBIN0015709 750 750 Processed 02/05/2024 3495286077 Mrs SURAAAKATTULA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-008-016/020050
(JADUPUDI) 		0201035000NRG25280420240898534 28/04/2024 Paravati 0201035WL021129 Paravati 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286071 Mrs TIPPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-008-016/020052
(JADUPUDI) 		0201035000NRG25280420240898535 28/04/2024 Tara 0201035WL021129 Tara 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285599 Mrs BORISETTI TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-008-016/020067
(JADUPUDI) 		0201035000NRG25280420240898539 28/04/2024 Annapurna 0201035WL021129 Annapurna 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285602 SHRI SANYASI BOYIRISETTI STATE BANK OF INDIA(508548)
362 Kanchili AP-01-035-008-016/020068
(JADUPUDI) 		0201035000NRG25280420240898540 28/04/2024 Lakshmi 0201035WL021129 Lakshmi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285610 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-008-016/020070
(JADUPUDI) 		0201035000NRG25280420240898541 28/04/2024 Punnamma 0201035WL021129 Punnamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286068 Mrs PUNNAMMA TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-008-016/020072
(JADUPUDI) 		0201035000NRG25280420240898542 28/04/2024 Jaya 0201035WL021129 Jaya 00415 SBIN0015709 750 750 Processed 02/05/2024 3495286069 MRS BASAVA JAYA STATE BANK OF INDIA(508548)
365 Kanchili AP-01-035-008-016/020074
(JADUPUDI) 		0201035000NRG25280420240898544 28/04/2024 Vimala 0201035WL021129 Vimala 00415 SBIN0015709 750 750 Processed 02/05/2024 3495285596 Mrs TIPPANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kanchili AP-01-035-008-016/020076
(JADUPUDI) 		0201035000NRG25280420240898545 28/04/2024 Mahalakshimi 0201035WL021129 Mahalakshimi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286059 Mrs BOIRISETTI MAHALAXMI WO BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kanchili AP-01-035-008-016/020080
(JADUPUDI) 		0201035000NRG25280420240898547 28/04/2024 Chamanthi 0201035WL021129 Chamanthi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285608 MRS CHAMANTHI KAPPA STATE BANK OF INDIA(508548)
368 Kanchili AP-01-035-008-016/020082
(JADUPUDI) 		0201035000NRG25280420240898549 28/04/2024 Suseela 0201035WL021129 Suseela 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285607 MRS BOIRISETTY SUSEELA STATE BANK OF INDIA(508548)
369 Kanchili AP-01-035-008-016/020084
(JADUPUDI) 		0201035000NRG25280420240898551 28/04/2024 Appalamma 0201035WL021129 Appalamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285588 MRS APPALAMMA PITTA STATE BANK OF INDIA(508548)
370 Kanchili AP-01-035-008-016/020086
(JADUPUDI) 		0201035000NRG25280420240898552 28/04/2024 Hema 0201035WL021129 Hema 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286070 Mrs PITTA HEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kanchili AP-01-035-008-016/020089
(JADUPUDI) 		0201035000NRG25280420240898554 28/04/2024 Tippana Bhulaxmi 0201035WL021129 Tippana Bhulaxmi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285584 TIPPANA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kanchili AP-01-035-008-016/020091
(JADUPUDI) 		0201035000NRG25280420240898555 28/04/2024 mohini 0201035WL021129 mohini 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285606 Mrs BOIRISETTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-008-016/020095
(JADUPUDI) 		0201035000NRG25280420240898558 28/04/2024 Punyavathi 0201035WL021129 Punyavathi 00415 SBIN0015709 750 750 Processed 02/05/2024 3495285604 Mrs PUNYAVATHI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kanchili AP-01-035-008-016/020101
(JADUPUDI) 		0201035000NRG25280420240898560 28/04/2024 Lakshmi 0201035WL021129 Lakshmi 00415 SBIN0015709 250 250 Processed 02/05/2024 3495285598 TADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Kanchili AP-01-035-008-016/020104
(JADUPUDI) 		0201035000NRG25280420240898562 28/04/2024 Tavitamma 0201035WL021129 Tavitamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285590 Mrs BORISETTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kanchili AP-01-035-008-016/020113
(JADUPUDI) 		0201035000NRG25280420240898563 28/04/2024 Punyavathi 0201035WL021129 Punyavathi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286073 MRS MALLARAPU PUNNAMMA STATE BANK OF INDIA(508548)
377 Kanchili AP-01-035-008-016/020116
(JADUPUDI) 		0201035000NRG25280420240898564 28/04/2024 Urvasi 0201035WL021129 Urvasi 00415 SBIN0015709 750 750 Processed 02/05/2024 3495285586 Mrs TADI URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-008-016/020118
(JADUPUDI) 		0201035000NRG25280420240898565 28/04/2024 Saramma 0201035WL021129 Saramma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285592 MRS SARAMMA T STATE BANK OF INDIA(508548)
379 Kanchili AP-01-035-008-016/020123
(JADUPUDI) 		0201035000NRG25280420240898570 28/04/2024 Bhanu 0201035WL021129 Bhanu 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285609 Mrs KAPPA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kanchili AP-01-035-008-016/020127
(JADUPUDI) 		0201035000NRG25280420240898573 28/04/2024 Jaya 0201035WL021129 Jaya 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285589 Mrs BASAV JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kanchili AP-01-035-008-016/020143
(JADUPUDI) 		0201035000NRG25280420240898577 28/04/2024 Damayanthi 0201035WL021129 Damayanthi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286076 SHRI KANDREDDY DAMAYANTHI STATE BANK OF INDIA(508548)
382 Kanchili AP-01-035-008-016/020145
(JADUPUDI) 		0201035000NRG25280420240898578 28/04/2024 rukmini 0201035WL021129 rukmini 00415 SBIN0015709 750 750 Processed 02/05/2024 3495285591 MRS BUDDA RUKMINI STATE BANK OF INDIA(508548)
383 Kanchili AP-01-035-008-016/020154
(JADUPUDI) 		0201035000NRG25280420240898581 28/04/2024 rekha 0201035WL021129 rekha 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286018 MRS BASAVA REKHA STATE BANK OF INDIA(508548)
384 Kanchili AP-01-035-008-016/020155
(JADUPUDI) 		0201035000NRG25280420240898582 28/04/2024 bairamma 0201035WL021129 bairamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285603 Mrs BASAVA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-008-016/020156
(JADUPUDI) 		0201035000NRG25280420240898583 28/04/2024 lolakshi 0201035WL021129 lolakshi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495285595 MRS PITTA LOLAKSHI STATE BANK OF INDIA(508548)
386 Kanchili AP-01-035-008-016/020162
(JADUPUDI) 		0201035000NRG25280420240898586 28/04/2024 kamamma 0201035WL021129 kamamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286065 Mrs KAMAMMA BOIRISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-008-016/020175
(JADUPUDI) 		0201035000NRG25280420240898587 28/04/2024 sesamma 0201035WL021129 sesamma 00415 SBIN0015709 750 750 Processed 02/05/2024 3495285691 MRS TIPPANA SHESAMMA STATE BANK OF INDIA(508548)
388 Kanchili AP-01-035-008-016/020181
(JADUPUDI) 		0201035000NRG25280420240898588 28/04/2024 SUJATHA 0201035WL021129 SUJATHA 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286015 MRS BASAVA SUJATHA STATE BANK OF INDIA(508548)
389 Kanchili AP-01-035-008-016/020182
(JADUPUDI) 		0201035000NRG25280420240898589 28/04/2024 Nookamma 0201035WL021129 Nookamma 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286016 MRS TIPPANA NUKAMMA STATE BANK OF INDIA(508548)
390 Kanchili AP-01-035-008-016/020185
(JADUPUDI) 		0201035000NRG25280420240898590 28/04/2024 Lolakshi 0201035WL021129 Lolakshi 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286034 MRS TIPPANA LOLAKSHI STATE BANK OF INDIA(508548)
391 Kanchili AP-01-035-008-016/020187
(JADUPUDI) 		0201035000NRG25280420240898592 28/04/2024 krishnaveni 0201035WL021129 krishnaveni 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286206 Mrs BASAVA KRISHNAVENI W O LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-008-016/10476
(JADUPUDI) 		0201035000NRG25280420240899762 28/04/2024 Reyya Ravanamma 0201035WL021142 Reyya Ravanamma 00415 SBIN0015709 1500 1500 Processed 02/05/2024 3495286360 Mrs REYYA RAVANAMMA W O RAJAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-008-016/20222
(JADUPUDI) 		0201035000NRG25280420240898606 28/04/2024 Batchu Sandhya 0201035WL021129 Batchu Sandhya 00415 SBIN0015709 1000 1000 Processed 02/05/2024 3495286030 MRS BATCHU SANDYA STATE BANK OF INDIA(508548)
394 Kanchili AP-01-035-012-022/020124
(M.S.PALLI) 		0201035000NRG25280420240904705 28/04/2024 eswaramma 0201035WL021219 eswaramma 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286230 Mrs BUDDEPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kanchili AP-01-035-012-022/020135
(M.S.PALLI) 		0201035000NRG25280420240901828 28/04/2024 lakshmidevi 0201035WL021176 lakshmidevi 00415 SBIN0015709 838 838 Processed 02/05/2024 3495286231 Mrs KOYYA LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-012-022/020145
(M.S.PALLI) 		0201035000NRG25280420240904707 28/04/2024 savitri 0201035WL021219 savitri 00415 SBIN0015709 1305 1305 Processed 02/05/2024 3495286025 MISS SAVITRI KOYYA STATE BANK OF INDIA(508548)
SubTotal 223592 223592
397 Kanchili AP-01-035-001-001/030028
(POLERU) 		0201035000NRG25280420240897936 28/04/2024 Sukanti 0201035WL021123 Sukanti 00415 SBIN0021312 1040 1040 Processed 02/05/2024 3495286292 Mrs MATTA SUKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-001-001/030040
(POLERU) 		0201035000NRG25280420240897941 28/04/2024 Jaghamma 0201035WL021123 Jaghamma 00415 SBIN0021312 1040 1040 Processed 02/05/2024 3495286122 Mrs GUMMIDI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-001-001/030055
(POLERU) 		0201035000NRG25280420240897945 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286123 Mrs TALLIPOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-001-001/030065
(POLERU) 		0201035000NRG25280420240897948 28/04/2024 Bhudevi 0201035WL021123 Bhudevi 00415 SBIN0021312 1040 1040 Processed 02/05/2024 3495286182 MRS BANGARU BHULAXMI STATE BANK OF INDIA(508548)
401 Kanchili AP-01-035-001-001/030075
(POLERU) 		0201035000NRG25280420240897952 28/04/2024 Bodamma 0201035WL021123 Bodamma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286179 MRS BODAMMA GUMMIDI STATE BANK OF INDIA(508548)
402 Kanchili AP-01-035-001-001/030083
(POLERU) 		0201035000NRG25280420240897957 28/04/2024 Kurimma 0201035WL021123 Kurimma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286180 Mrs NARU KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-001-001/030096
(POLERU) 		0201035000NRG25280420240897963 28/04/2024 Chinnachellamma 0201035WL021123 Chinnachellamma 00415 SBIN0021312 1040 1040 Processed 02/05/2024 3495286324 MRS MATTA CHELLAMMA STATE BANK OF INDIA(508548)
404 Kanchili AP-01-035-001-001/030114
(POLERU) 		0201035000NRG25280420240897970 28/04/2024 Lolakshmi 0201035WL021123 Lolakshmi 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286184 MRS LOLACHI MATTA STATE BANK OF INDIA(508548)
405 Kanchili AP-01-035-001-001/030116
(POLERU) 		0201035000NRG25280420240897971 28/04/2024 Sarojini 0201035WL021123 Sarojini 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286183 Mrs JAMADALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25280420240897975 28/04/2024 Lingaraju 0201035WL021123 Lingaraju 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286228 MR LINGARAU MADDILA STATE BANK OF INDIA(508548)
407 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25280420240897976 28/04/2024 Narasamma 0201035WL021123 Narasamma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286181 MRS NARASAMMA MADDILA STATE BANK OF INDIA(508548)
408 Kanchili AP-01-035-001-001/030147
(POLERU) 		0201035000NRG25280420240897985 28/04/2024 APURU CHINNA 0201035WL021123 APURU CHINNA 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286229 MRS APURU CHINNA STATE BANK OF INDIA(508548)
409 Kanchili AP-01-035-001-001/030153
(POLERU) 		0201035000NRG25280420240897986 28/04/2024 Nagamma 0201035WL021123 Nagamma 00415 SBIN0021312 1040 1040 Processed 02/05/2024 3495286090 Mrs EPURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-001-001/030411
(POLERU) 		0201035000NRG25280420240897996 28/04/2024 Chinnababu 0201035WL021123 Chinnababu 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286325 MR CHINNABABU KALAVA STATE BANK OF INDIA(508548)
411 Kanchili AP-01-035-001-001/030459
(POLERU) 		0201035000NRG25280420240898001 28/04/2024 Seeta 0201035WL021123 Seeta 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286314 Mrs MATTA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-001-001/030471
(POLERU) 		0201035000NRG25280420240898003 28/04/2024 Santhamma 0201035WL021123 Santhamma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286280 MR BULLAYYA LAKA STATE BANK OF INDIA(508548)
413 Kanchili AP-01-035-001-001/030518
(POLERU) 		0201035000NRG25280420240898012 28/04/2024 Neelamma 0201035WL021123 Neelamma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286124 Mrs TALLIPOINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-001-001/030523
(POLERU) 		0201035000NRG25280420240898015 28/04/2024 neelamma 0201035WL021123 neelamma 00415 SBIN0021312 1300 1300 Processed 02/05/2024 3495286227 Mrs LINGAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kanchili AP-01-035-005-007/010263
(BELLUPADA) 		0201035000NRG25280420240945459 28/04/2024 GANINSI SURYAKALA 0201035WL021813 GANINSI SURYAKALA 00415 SBIN0021312 1553 1553 Processed 02/05/2024 3495286349 Mrs Gamingi Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-025-051/10282
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966531 28/04/2024 JAYANTHI DOLAI 0201035WL022127 JAYANTHI DOLAI 00415 SBIN0021312 1302 1302 Processed 02/05/2024 3495286366 MISS JAYANTHI DOLAI STATE BANK OF INDIA(508548)
417 Kanchili AP-01-035-027-052/010144
(KUTTUMA) 		0201035000NRG25280420240909444 28/04/2024 Pushpalatha 0201035WL021310 Pushpalatha 00415 SBIN0021312 2100 2100 Processed 02/05/2024 3495286079 Mrs Petta Pushpa Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27055 27055
418 Kanchili AP-01-035-008-016/020202
(JADUPUDI) 		0201035000NRG25280420240898600 28/04/2024 jyoti 0201035WL021129 jyoti 00468 UBIN0802301 1000 1000 Processed 02/05/2024 3495285985 MS BOIRISETTI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
419 Kanchili AP-01-035-007-013/020032
(YEKKALA) 		0201035000NRG25280420240920487 28/04/2024 Bairamma 0201035WL021456 Bairamma 00468 UBIN0805114 1009 1009 Processed 02/05/2024 3495285986 BUDDEPU BAIRAMMA UNION BANK OF INDIA(508500)
420 Kanchili AP-01-035-027-052/010272
(KUTTUMA) 		0201035000NRG25280420240963193 28/04/2024 Susila 0201035WL022083 Susila 00468 UBIN0805114 1085 1085 Processed 02/05/2024 3495285988 POTTI SUSEELA UNION BANK OF INDIA(508500)
421 Kanchili AP-01-035-027-052/20092
(KUTTUMA) 		0201035000NRG25280420240909895 28/04/2024 SIRIPURAM DAMAYANTHI 0201035WL021315 SIRIPURAM DAMAYANTHI 00468 UBIN0805114 2100 2100 Processed 02/05/2024 3495285987 SIRIPURAM DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 4194 4194
422 Kanchili AP-01-035-001-001/020060
(POLERU) 		0201035000NRG25280420240897891 28/04/2024 GURUNADHAM BUDDEPU 0201035WL021123 GURUNADHAM BUDDEPU 00678 APBL0001003 520 520 Processed 02/05/2024 3495286189 Mr GURUNADHAM BUDDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Kanchili AP-01-035-005-007/010260
(BELLUPADA) 		0201035000NRG25280420240945456 28/04/2024 krishnamurti 0201035WL021813 krishnamurti 00678 APBL0001003 1035 1035 Processed 02/05/2024 3495285984 Mr OBININDI Y KRISHNAMURTH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Kanchili AP-01-035-008-016/010405
(JADUPUDI) 		0201035000NRG25280420240899756 28/04/2024 MOHANARAO GALI 0201035WL021142 MOHANARAO GALI 00678 APBL0001003 1500 1500 Processed 02/05/2024 3495285983 Mr MOHANARAO GALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3055 3055
425 Kanchili AP-01-035-007-013/020047
(YEKKALA) 		0201035000NRG25280420240920501 28/04/2024 Khiromoni 0201035WL021456 Khiromoni 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285923 Mrs RANGALA KIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-008-016/010071
(JADUPUDI) 		0201035000NRG25280420240899688 28/04/2024 BOIRISETTI AADEMMA 0201035WL021142 BOIRISETTI AADEMMA 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286300 Mrs BOIRISHETTI AADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-008-016/010072
(JADUPUDI) 		0201035000NRG25280420240899689 28/04/2024 BOIRISETTI LAXMI 0201035WL021142 BOIRISETTI LAXMI 00684 APGV0001130 1251 1251 Processed 02/05/2024 3495285748 Mrs BOIRISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kanchili AP-01-035-008-016/010073
(JADUPUDI) 		0201035000NRG25280420240899690 28/04/2024 Mohini 0201035WL021142 Mohini 00684 APGV0001130 1251 1251 Processed 02/05/2024 3495286275 Mrs BOIRISETTI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kanchili AP-01-035-008-016/010079
(JADUPUDI) 		0201035000NRG25280420240899691 28/04/2024 Raajulu 0201035WL021142 Raajulu 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286357 Mrs BOIRSETTI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kanchili AP-01-035-008-016/010198
(JADUPUDI) 		0201035000NRG25280420240899721 28/04/2024 Lakshmi 0201035WL021142 Lakshmi 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286299 Mrs BOIRESETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-008-016/010199
(JADUPUDI) 		0201035000NRG25280420240899722 28/04/2024 Ademma 0201035WL021142 Ademma 00684 APGV0001130 1251 1251 Processed 02/05/2024 3495286296 Mrs BOIRISEETTI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-008-016/010204
(JADUPUDI) 		0201035000NRG25280420240899723 28/04/2024 Neelamma 0201035WL021142 Neelamma 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495285989 Mrs Pilaka Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-008-016/010209
(JADUPUDI) 		0201035000NRG25280420240899725 28/04/2024 Kanthamma 0201035WL021142 Kanthamma 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286359 Mrs PILAKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-008-016/010213
(JADUPUDI) 		0201035000NRG25280420240899726 28/04/2024 Mohini 0201035WL021142 Mohini 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286362 Mrs GEDALA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-008-016/010215
(JADUPUDI) 		0201035000NRG25280420240899727 28/04/2024 GEDELA GEETANJALI 0201035WL021142 GEDELA GEETANJALI 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495285891 Mrs GEDELA GEETANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kanchili AP-01-035-008-016/010220
(JADUPUDI) 		0201035000NRG25280420240899728 28/04/2024 Urmila 0201035WL021142 Urmila 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286140 MRS PALIKILA URMILA STATE BANK OF INDIA(508548)
437 Kanchili AP-01-035-008-016/010246
(JADUPUDI) 		0201035000NRG25280420240899731 28/04/2024 Nukamma 0201035WL021142 Nukamma 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286256 Mrs JAMI NUKALUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-008-016/010257
(JADUPUDI) 		0201035000NRG25280420240899732 28/04/2024 lakshmi 0201035WL021142 lakshmi 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286255 Mrs BOIRISETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-008-016/010261
(JADUPUDI) 		0201035000NRG25280420240899733 28/04/2024 Dhanalakshmi 0201035WL021142 Dhanalakshmi 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286298 Mrs PILAKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kanchili AP-01-035-008-016/010266
(JADUPUDI) 		0201035000NRG25280420240899734 28/04/2024 Neelaveni 0201035WL021142 Neelaveni 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286254 Mrs PANAPANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-008-016/010274
(JADUPUDI) 		0201035000NRG25280420240899735 28/04/2024 Tirupatamma 0201035WL021142 Tirupatamma 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286350 MR POLAIAH PILAKA STATE BANK OF INDIA(508548)
442 Kanchili AP-01-035-008-016/010279
(JADUPUDI) 		0201035000NRG25280420240899736 28/04/2024 Hemavathi 0201035WL021142 Hemavathi 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495286358 Mrs PITTA HEMAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kanchili AP-01-035-008-016/010304
(JADUPUDI) 		0201035000NRG25280420240899740 28/04/2024 Alivelu 0201035WL021142 Alivelu 00684 APGV0001130 1251 1251 Processed 02/05/2024 3495285735 Mrs MARNUR ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Kanchili AP-01-035-008-016/010311
(JADUPUDI) 		0201035000NRG25280420240899741 28/04/2024 Palikila punuavathi 0201035WL021142 Palikila punuavathi 00684 APGV0001130 1251 1251 Processed 02/05/2024 3495286309 Mrs PALIKILA PUNUAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kanchili AP-01-035-008-016/010316
(JADUPUDI) 		0201035000NRG25280420240899742 28/04/2024 Ankamma 0201035WL021142 Ankamma 00684 APGV0001130 1502 1502 Processed 02/05/2024 3495285719 Mrs BOIRISETTI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-008-016/010325
(JADUPUDI) 		0201035000NRG25280420240899743 28/04/2024 bhanu 0201035WL021142 bhanu 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495286297 Mrs JAMI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-008-016/010326
(JADUPUDI) 		0201035000NRG25280420240899744 28/04/2024 lakshmi 0201035WL021142 lakshmi 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495286301 Mrs PILAKA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kanchili AP-01-035-008-016/010328
(JADUPUDI) 		0201035000NRG25280420240899745 28/04/2024 Janakamma 0201035WL021142 Janakamma 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285778 Mrs KONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kanchili AP-01-035-008-016/010330
(JADUPUDI) 		0201035000NRG25280420240899747 28/04/2024 sakuntala 0201035WL021142 sakuntala 00684 APGV0001130 1250 1250 Processed 02/05/2024 3495285734 Mrs BORISETTI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-008-016/010333
(JADUPUDI) 		0201035000NRG25280420240899748 28/04/2024 Urvasi 0201035WL021142 Urvasi 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285736 Mrs PALIKILA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kanchili AP-01-035-008-016/010334
(JADUPUDI) 		0201035000NRG25280420240899749 28/04/2024 satyavati 0201035WL021142 satyavati 00684 APGV0001130 1250 1250 Processed 02/05/2024 3495285733 Mrs PILAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kanchili AP-01-035-008-016/010342
(JADUPUDI) 		0201035000NRG25280420240899751 28/04/2024 Dilleswari 0201035WL021142 Dilleswari 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495286276 Mrs GALLI DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kanchili AP-01-035-008-016/010350
(JADUPUDI) 		0201035000NRG25280420240899752 28/04/2024 jaya 0201035WL021142 jaya 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285850 Mrs PILAKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kanchili AP-01-035-008-016/010394
(JADUPUDI) 		0201035000NRG25280420240899754 28/04/2024 Palikila Varalaxmi 0201035WL021142 Palikila Varalaxmi 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285961 Mrs VARALAKSHMI PALIKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Kanchili AP-01-035-008-016/010400
(JADUPUDI) 		0201035000NRG25280420240899755 28/04/2024 Mohini 0201035WL021142 Mohini 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285901 MRS MUNAKALA MOHINI STATE BANK OF INDIA(508548)
456 Kanchili AP-01-035-008-016/010409
(JADUPUDI) 		0201035000NRG25280420240899757 28/04/2024 RAJESWARI 0201035WL021142 RAJESWARI 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285849 Mrs JEERU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-008-016/010411
(JADUPUDI) 		0201035000NRG25280420240899758 28/04/2024 VAMAXI 0201035WL021142 VAMAXI 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285956 Mrs BURAGAPU VAMAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-008-016/010414
(JADUPUDI) 		0201035000NRG25280420240899759 28/04/2024 YASODHA 0201035WL021142 YASODHA 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285853 MRS PILAKA DOMBURU STATE BANK OF INDIA(508548)
459 Kanchili AP-01-035-008-016/010452
(JADUPUDI) 		0201035000NRG25280420240899760 28/04/2024 URVASI 0201035WL021142 URVASI 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495285898 Mrs Basava Urvashi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kanchili AP-01-035-008-016/020012
(JADUPUDI) 		0201035000NRG25280420240898520 28/04/2024 TADI PUNYAVATHI 0201035WL021129 TADI PUNYAVATHI 00684 APGV0001130 750 750 Processed 02/05/2024 3495285728 Mrs TADI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kanchili AP-01-035-008-016/020015
(JADUPUDI) 		0201035000NRG25280420240898521 28/04/2024 Kamala 0201035WL021129 Kamala 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285725 MRS RANGALA KAMALA STATE BANK OF INDIA(508548)
462 Kanchili AP-01-035-008-016/020017
(JADUPUDI) 		0201035000NRG25280420240898522 28/04/2024 Jogamma 0201035WL021129 Jogamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285729 MR JAGGA RAO BASAVA STATE BANK OF INDIA(508548)
463 Kanchili AP-01-035-008-016/020018
(JADUPUDI) 		0201035000NRG25280420240898523 28/04/2024 Dillamma 0201035WL021129 Dillamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285724 Mrs KANDREDDI DHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-008-016/020019
(JADUPUDI) 		0201035000NRG25280420240898524 28/04/2024 kurmayya 0201035WL021129 kurmayya 00684 APGV0001130 750 750 Processed 02/05/2024 3495285965 Mr TADI KURMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kanchili AP-01-035-008-016/020024
(JADUPUDI) 		0201035000NRG25280420240898526 28/04/2024 Dalamma 0201035WL021129 Dalamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285723 Mrs RANGALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-008-016/020053
(JADUPUDI) 		0201035000NRG25280420240898536 28/04/2024 TIPPANA DAMAYANTHI 0201035WL021129 TIPPANA DAMAYANTHI 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285730 Mrs TIPPANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kanchili AP-01-035-008-016/020077
(JADUPUDI) 		0201035000NRG25280420240898546 28/04/2024 Kaasamma 0201035WL021129 Kaasamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285991 MR KANDREDDY KASHAMMA STATE BANK OF INDIA(508548)
468 Kanchili AP-01-035-008-016/020081
(JADUPUDI) 		0201035000NRG25280420240898548 28/04/2024 Tulasamma 0201035WL021129 Tulasamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285990 Mrs TULASAMMA TIPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kanchili AP-01-035-008-016/020100
(JADUPUDI) 		0201035000NRG25280420240898559 28/04/2024 Parvathi 0201035WL021129 Parvathi 00684 APGV0001130 750 750 Processed 02/05/2024 3495285732 Mrs TADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kanchili AP-01-035-008-016/020102
(JADUPUDI) 		0201035000NRG25280420240898561 28/04/2024 Suseela 0201035WL021129 Suseela 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285992 Mrs BACCHU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-008-016/020121
(JADUPUDI) 		0201035000NRG25280420240898568 28/04/2024 Jogamma 0201035WL021129 Jogamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285722 Mrs RANGALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kanchili AP-01-035-008-016/020122
(JADUPUDI) 		0201035000NRG25280420240898569 28/04/2024 Chinnammulu 0201035WL021129 Chinnammulu 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285721 Mrs KAPPA CHINNAMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kanchili AP-01-035-008-016/020125
(JADUPUDI) 		0201035000NRG25280420240898572 28/04/2024 Ratnam 0201035WL021129 Ratnam 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285726 MRS RATNAM BUDDA STATE BANK OF INDIA(508548)
474 Kanchili AP-01-035-008-016/020139
(JADUPUDI) 		0201035000NRG25280420240898576 28/04/2024 Kumari 0201035WL021129 Kumari 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285727 Mrs BUDDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-008-016/020148
(JADUPUDI) 		0201035000NRG25280420240898580 28/04/2024 Punnamma 0201035WL021129 Punnamma 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285993 Mrs TIPPANNA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-008-016/020157
(JADUPUDI) 		0201035000NRG25280420240898584 28/04/2024 Tippanna Manikyam 0201035WL021129 Tippanna Manikyam 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285731 MRS MANIKYAM TIPPANA STATE BANK OF INDIA(508548)
477 Kanchili AP-01-035-008-016/020158
(JADUPUDI) 		0201035000NRG25280420240898585 28/04/2024 mahalakshmi 0201035WL021129 mahalakshmi 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285852 Mrs BASAVA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kanchili AP-01-035-008-016/020191
(JADUPUDI) 		0201035000NRG25280420240898593 28/04/2024 parvathi 0201035WL021129 parvathi 00684 APGV0001130 250 250 Processed 02/05/2024 3495285946 MRS BOIRISETTI PARVATHI STATE BANK OF INDIA(508548)
479 Kanchili AP-01-035-008-016/020192
(JADUPUDI) 		0201035000NRG25280420240898594 28/04/2024 MANGA 0201035WL021129 MANGA 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285941 MRS BORISETTI MANGA STATE BANK OF INDIA(508548)
480 Kanchili AP-01-035-008-016/020193
(JADUPUDI) 		0201035000NRG25280420240898595 28/04/2024 bharathi 0201035WL021129 bharathi 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285940 MRS KAPPA BHARATHI STATE BANK OF INDIA(508548)
481 Kanchili AP-01-035-008-016/020198
(JADUPUDI) 		0201035000NRG25280420240898597 28/04/2024 MOHINI 0201035WL021129 MOHINI 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285942 Mrs BASAVA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-008-016/020199
(JADUPUDI) 		0201035000NRG25280420240898598 28/04/2024 GEETHANJALI 0201035WL021129 GEETHANJALI 00684 APGV0001130 750 750 Processed 02/05/2024 3495285955 MARLA GEETHANJALI BANK OF BARODA(606985)
483 Kanchili AP-01-035-008-016/020201
(JADUPUDI) 		0201035000NRG25280420240898599 28/04/2024 DURGA 0201035WL021129 DURGA 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285954 MISS KAPPA DURGA STATE BANK OF INDIA(508548)
484 Kanchili AP-01-035-008-016/020204
(JADUPUDI) 		0201035000NRG25280420240898601 28/04/2024 Tippana keshamma 0201035WL021129 Tippana keshamma 00684 APGV0001130 750 750 Processed 02/05/2024 3495285944 Mrs TIPPPANA KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-008-016/020207
(JADUPUDI) 		0201035000NRG25280420240898602 28/04/2024 jagadamba 0201035WL021129 jagadamba 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285945 MRS BASAVA JAGADAMBA STATE BANK OF INDIA(508548)
486 Kanchili AP-01-035-008-016/020209
(JADUPUDI) 		0201035000NRG25280420240898603 28/04/2024 jhanshi 0201035WL021129 jhanshi 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285943 MISS JHANSI SETTY STATE BANK OF INDIA(508548)
487 Kanchili AP-01-035-008-016/020210
(JADUPUDI) 		0201035000NRG25280420240898604 28/04/2024 sandya 0201035WL021129 sandya 00684 APGV0001130 500 500 Processed 02/05/2024 3495285976 MS MANGI SANDYA STATE BANK OF INDIA(508548)
488 Kanchili AP-01-035-008-016/040054
(JADUPUDI) 		0201035000NRG25280420240899761 28/04/2024 venkamma 0201035WL021142 venkamma 00684 APGV0001130 1250 1250 Processed 02/05/2024 3495285718 Mr MIRIYALA YANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-008-016/10493
(JADUPUDI) 		0201035000NRG25280420240899763 28/04/2024 Bandaru Yashoda 0201035WL021142 Bandaru Yashoda 00684 APGV0001130 1250 1250 Processed 02/05/2024 3495285921 Mrs BANDARU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-008-016/20221
(JADUPUDI) 		0201035000NRG25280420240898605 28/04/2024 BASAVA MOHINI 0201035WL021129 BASAVA MOHINI 00684 APGV0001130 1000 1000 Processed 02/05/2024 3495285947 Mrs BASAVA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-008-016/40083
(JADUPUDI) 		0201035000NRG25280420240899764 28/04/2024 Sripurusotam Jayamma 0201035WL021142 Sripurusotam Jayamma 00684 APGV0001130 1500 1500 Processed 02/05/2024 3495286361 Mrs SRIPURUSOTAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80285 80285
492 Kanchili AP-01-035-001-001/010458
(POLERU) 		0201035000NRG25280420240897584 28/04/2024 Roja 0201035WL021102 Roja 00684 APGV0001148 1904 1904 Processed 02/05/2024 3495285888 LINGAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Kanchili AP-01-035-001-001/020053
(POLERU) 		0201035000NRG25280420240897887 28/04/2024 Kamalamma 0201035WL021123 Kamalamma 00684 APGV0001148 520 520 Processed 02/05/2024 3495285925 MRS KAMALAMMA BORA STATE BANK OF INDIA(508548)
494 Kanchili AP-01-035-001-001/020064
(POLERU) 		0201035000NRG25280420240897893 28/04/2024 Dhanalakshmi 0201035WL021123 Dhanalakshmi 00684 APGV0001148 520 520 Processed 02/05/2024 3495286091 MR BORA DHANA LAKSHMI STATE BANK OF INDIA(508548)
495 Kanchili AP-01-035-001-001/020068
(POLERU) 		0201035000NRG25280420240897897 28/04/2024 Dalamma 0201035WL021123 Dalamma 00684 APGV0001148 520 520 Processed 02/05/2024 3495285761 Mrs BUDDEPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-001-001/030009
(POLERU) 		0201035000NRG25280420240897929 28/04/2024 Tulasi 0201035WL021123 Tulasi 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285744 MR JAMADALA TUMBANADHAM STATE BANK OF INDIA(508548)
497 Kanchili AP-01-035-001-001/030031
(POLERU) 		0201035000NRG25280420240897937 28/04/2024 Seethamma 0201035WL021123 Seethamma 00684 APGV0001148 1040 1040 Processed 02/05/2024 3495285762 Mrs APURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-001-001/030032
(POLERU) 		0201035000NRG25280420240897938 28/04/2024 Bairamma 0201035WL021123 Bairamma 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285859 Mrs GUMMIDI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25280420240897943 28/04/2024 Dandasamma 0201035WL021123 Dandasamma 00684 APGV0001148 1040 1040 Processed 02/05/2024 3495285889 Mrs KALAVA DANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-001-001/030060
(POLERU) 		0201035000NRG25280420240897947 28/04/2024 Kanakamma 0201035WL021123 Kanakamma 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285877 Mrs GAMADALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kanchili AP-01-035-001-001/030074
(POLERU) 		0201035000NRG25280420240897951 28/04/2024 Rangalu 0201035WL021123 Rangalu 00684 APGV0001148 780 780 Processed 02/05/2024 3495285779 Mrs APURU RANGALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-001-001/030077
(POLERU) 		0201035000NRG25280420240897953 28/04/2024 MUNGARI BAIRAMMA 0201035WL021123 MUNGARI BAIRAMMA 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285760 Mrs MUNGARI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-001-001/030095
(POLERU) 		0201035000NRG25280420240897962 28/04/2024 SINGALA POLAMMA 0201035WL021123 SINGALA POLAMMA 00684 APGV0001148 1040 1040 Processed 02/05/2024 3495285886 MRS SINAGALA POLAMMA STATE BANK OF INDIA(508548)
504 Kanchili AP-01-035-001-001/030134
(POLERU) 		0201035000NRG25280420240897979 28/04/2024 Lakshmi 0201035WL021123 Lakshmi 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285867 Mrs KOYIRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-001-001/030400
(POLERU) 		0201035000NRG25280420240897989 28/04/2024 Daanalu 0201035WL021123 Daanalu 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285919 Mrs GUMMIDI DANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kanchili AP-01-035-001-001/030425
(POLERU) 		0201035000NRG25280420240897998 28/04/2024 Chandramma 0201035WL021123 Chandramma 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285882 MRS CHANDRAMMA MATTA STATE BANK OF INDIA(508548)
507 Kanchili AP-01-035-001-001/030457
(POLERU) 		0201035000NRG25280420240898000 28/04/2024 Meena 0201035WL021123 Meena 00684 APGV0001148 1040 1040 Processed 02/05/2024 3495285881 Mrs MATTA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-001-001/030550
(POLERU) 		0201035000NRG25280420240898018 28/04/2024 Sunitha 0201035WL021123 Sunitha 00684 APGV0001148 1300 1300 Processed 02/05/2024 3495285953 Mrs MULI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-001-001/20183
(POLERU) 		0201035000NRG25280420240898019 28/04/2024 Lakshumma Tippani 0201035WL021123 Lakshumma Tippani 00684 APGV0001148 520 520 Processed 02/05/2024 3495286338 CHINNAYYA REDDY TIPPANA STATE BANK OF INDIA(508548)
510 Kanchili AP-01-035-003-004/010022
(KUMBARINOWGAM) 		0201035000NRG25280420240917748 28/04/2024 Sari 0201035WL021430 Sari 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285861 Mrs SARI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-003-004/010024
(KUMBARINOWGAM) 		0201035000NRG25280420240917750 28/04/2024 Renuka BEhara 0201035WL021430 Renuka BEhara 00684 APGV0001148 261 261 Processed 02/05/2024 3495285948 Mrs RENUKA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-003-004/010029
(KUMBARINOWGAM) 		0201035000NRG25280420240917754 28/04/2024 Simhachal 0201035WL021430 Simhachal 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285971 Mr SIMNCHALA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-003-004/010031
(KUMBARINOWGAM) 		0201035000NRG25280420240917756 28/04/2024 Surji 0201035WL021430 Surji 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286187 Mrs SUJEE NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-003-004/010034
(KUMBARINOWGAM) 		0201035000NRG25280420240917758 28/04/2024 Maniko 0201035WL021430 Maniko 00684 APGV0001148 522 522 Processed 02/05/2024 3495286192 Mrs MONIKA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kanchili AP-01-035-003-004/010039
(KUMBARINOWGAM) 		0201035000NRG25280420240917760 28/04/2024 Gouri 0201035WL021430 Gouri 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286112 Mrs Gouri Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kanchili AP-01-035-003-004/010040
(KUMBARINOWGAM) 		0201035000NRG25280420240917761 28/04/2024 Laxmi 0201035WL021430 Laxmi 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285920 Mrs LAXMI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-003-004/010041
(KUMBARINOWGAM) 		0201035000NRG25280420240917762 28/04/2024 KURA NAIKO 0201035WL021430 KURA NAIKO 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285951 Mr KURA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kanchili AP-01-035-003-004/010044
(KUMBARINOWGAM) 		0201035000NRG25280420240917765 28/04/2024 Padma 0201035WL021430 Padma 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495286190 Mrs PADMA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-003-004/010047
(KUMBARINOWGAM) 		0201035000NRG25280420240917768 28/04/2024 Tumbonath 0201035WL021430 Tumbonath 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495285930 Mrs TUMBANATH BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-003-004/010051
(KUMBARINOWGAM) 		0201035000NRG25280420240917775 28/04/2024 Laxmi 0201035WL021430 Laxmi 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495285927 Mrs LAXMI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-003-004/010051
(KUMBARINOWGAM) 		0201035000NRG25280420240917774 28/04/2024 Syamo 0201035WL021430 Syamo 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495286166 Mr SHYAMA BEHERA SO HERAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kanchili AP-01-035-003-004/010054
(KUMBARINOWGAM) 		0201035000NRG25280420240917779 28/04/2024 KUNTHALA GOWDO 0201035WL021430 KUNTHALA GOWDO 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286007 Mrs KUNTHALA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-003-004/010055
(KUMBARINOWGAM) 		0201035000NRG25280420240917780 28/04/2024 Nandini 0201035WL021430 Nandini 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495285918 MRS NANDINI GOWDO STATE BANK OF INDIA(508548)
524 Kanchili AP-01-035-003-004/010057
(KUMBARINOWGAM) 		0201035000NRG25280420240917782 28/04/2024 Susila 0201035WL021430 Susila 00684 APGV0001148 1566 1566 Processed 02/05/2024 3495285922 MRS SUSILA GOUDO STATE BANK OF INDIA(508548)
525 Kanchili AP-01-035-003-004/090006
(KUMBARINOWGAM) 		0201035000NRG25280420240921735 28/04/2024 Bhannu 0201035WL021467 Bhannu 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285855 Mrs BHANUMATHI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-003-004/090031
(KUMBARINOWGAM) 		0201035000NRG25280420240921738 28/04/2024 LATHA NAIKO 0201035WL021467 LATHA NAIKO 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285960 Mrs LATHA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-003-004/090046
(KUMBARINOWGAM) 		0201035000NRG25280420240921739 28/04/2024 KURA DOALI 0201035WL021467 KURA DOALI 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286294 Mr KURA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-003-004/090046
(KUMBARINOWGAM) 		0201035000NRG25280420240921740 28/04/2024 TORA DOALI 0201035WL021467 TORA DOALI 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285854 Mrs TORA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kanchili AP-01-035-003-004/090050
(KUMBARINOWGAM) 		0201035000NRG25280420240921741 28/04/2024 JARMANI NAIKO 0201035WL021467 JARMANI NAIKO 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286303 Mrs JARMANI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-003-004/090063
(KUMBARINOWGAM) 		0201035000NRG25280420240921742 28/04/2024 Kantala 0201035WL021467 Kantala 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495286295 Mr KUNTI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-003-004/090067
(KUMBARINOWGAM) 		0201035000NRG25280420240921743 28/04/2024 Budya 0201035WL021467 Budya 00684 APGV0001148 783 783 Rejected 02/05/2024 3495285973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Kanchili AP-01-035-003-004/090067
(KUMBARINOWGAM) 		0201035000NRG25280420240921744 28/04/2024 Pushpa 0201035WL021467 Pushpa 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286302 Mrs PUSHPA DONDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kanchili AP-01-035-003-004/110001
(KUMBARINOWGAM) 		0201035000NRG25280420240921748 28/04/2024 Subarni 0201035WL021467 Subarni 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286285 MR JAGANNATH KADUVA STATE BANK OF INDIA(508548)
534 Kanchili AP-01-035-003-004/110005
(KUMBARINOWGAM) 		0201035000NRG25280420240921750 28/04/2024 Jadda 0201035WL021467 Jadda 00684 APGV0001148 783 783 Processed 02/05/2024 3495285963 Mr JADDA KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-003-004/110005
(KUMBARINOWGAM) 		0201035000NRG25280420240921749 28/04/2024 Malathi 0201035WL021467 Malathi 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285737 Mrs KADUVA MALAVATHI W OMADAV KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-003-004/110006
(KUMBARINOWGAM) 		0201035000NRG25280420240921751 28/04/2024 Indira 0201035WL021467 Indira 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286006 Mrs INDRA PANIGRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25280420240921755 28/04/2024 Jaddi 0201035WL021467 Jaddi 00684 APGV0001148 522 522 Processed 02/05/2024 3495285936 Mrs JADDI KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25280420240921754 28/04/2024 Saibo 0201035WL021467 Saibo 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286307 Mr SAHIBO KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-003-004/110010
(KUMBARINOWGAM) 		0201035000NRG25280420240921756 28/04/2024 Purnavasi 0201035WL021467 Purnavasi 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285939 MR PURNA CHANDRA GAOMANGO STATE BANK OF INDIA(508548)
540 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25280420240921760 28/04/2024 Sujatha 0201035WL021467 Sujatha 00684 APGV0001148 783 783 Processed 02/05/2024 3495285958 MRS SUJATHA DONDIYA STATE BANK OF INDIA(508548)
541 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25280420240921761 28/04/2024 Laxmi 0201035WL021467 Laxmi 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285959 MR TUMBHANATH KHADVA STATE BANK OF INDIA(508548)
542 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25280420240921762 28/04/2024 Sukumaari 0201035WL021467 Sukumaari 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285876 Mrs SUKUMARI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25280420240921763 28/04/2024 Kamala 0201035WL021467 Kamala 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285862 Mrs KAMALA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25280420240921767 28/04/2024 Biplava 0201035WL021467 Biplava 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286293 Mr BIPOLOBOKUMAR SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-003-004/160005
(KUMBARINOWGAM) 		0201035000NRG25280420240921770 28/04/2024 Jema 0201035WL021467 Jema 00684 APGV0001148 1044 1044 Processed 02/05/2024 3495285975 Mr JEMA DONEYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-003-004/160015
(KUMBARINOWGAM) 		0201035000NRG25280420240921773 28/04/2024 Gellamani Senapati 0201035WL021467 Gellamani Senapati 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285980 MRS GELLAMONI DONDIYA STATE BANK OF INDIA(508548)
547 Kanchili AP-01-035-005-007/010001
(BELLUPADA) 		0201035000NRG25280420240945365 28/04/2024 PANDA BHAGYAMATHI 0201035WL021813 PANDA BHAGYAMATHI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286218 Mr PANDA BHAGYAMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-005-007/010002
(BELLUPADA) 		0201035000NRG25280420240945366 28/04/2024 Kumari 0201035WL021813 Kumari 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286010 Miss BATAKALA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
549 Kanchili AP-01-035-005-007/010003
(BELLUPADA) 		0201035000NRG25280420240945368 28/04/2024 limmayya 0201035WL021813 limmayya 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495286273 Mr Neyyala Limmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kanchili AP-01-035-005-007/010003
(BELLUPADA) 		0201035000NRG25280420240945367 28/04/2024 NEYYILA SAROJINI 0201035WL021813 NEYYILA SAROJINI 00684 APGV0001148 1035 1035 Processed 02/05/2024 3495286110 Mrs Neyyala Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-005-007/010004
(BELLUPADA) 		0201035000NRG25280420240945369 28/04/2024 Dhamayanti 0201035WL021813 Dhamayanti 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285796 Mrs BATAKALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-005-007/010006
(BELLUPADA) 		0201035000NRG25280420240945371 28/04/2024 Dalamma 0201035WL021813 Dalamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285840 Mrs BATAKALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-005-007/010009
(BELLUPADA) 		0201035000NRG25280420240945373 28/04/2024 BATAKALA CHNADRA SEKHARAM 0201035WL021813 BATAKALA CHNADRA SEKHARAM 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286214 Mr BATAKALA CHNADRA SEKHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kanchili AP-01-035-005-007/010009
(BELLUPADA) 		0201035000NRG25280420240945372 28/04/2024 Mahalaxmi 0201035WL021813 Mahalaxmi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285742 Mrs BADAKALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-005-007/010010
(BELLUPADA) 		0201035000NRG25280420240945374 28/04/2024 Bilaso 0201035WL021813 Bilaso 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285795 Miss GUDIYA BILASI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
556 Kanchili AP-01-035-005-007/010011
(BELLUPADA) 		0201035000NRG25280420240945375 28/04/2024 MALLA DILLEMMA 0201035WL021813 MALLA DILLEMMA 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286267 Mrs MALLA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-005-007/010012
(BELLUPADA) 		0201035000NRG25280420240945376 28/04/2024 Neelamma 0201035WL021813 Neelamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285793 Mrs MURAPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-005-007/010013
(BELLUPADA) 		0201035000NRG25280420240945377 28/04/2024 Savitri 0201035WL021813 Savitri 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285799 Mrs BATAKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-005-007/010016
(BELLUPADA) 		0201035000NRG25280420240945378 28/04/2024 Keella Ratnam 0201035WL021813 Keella Ratnam 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285767 Mrs KEELLA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-005-007/010017
(BELLUPADA) 		0201035000NRG25280420240945379 28/04/2024 Balamma 0201035WL021813 Balamma 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285868 Mr AIDAM BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-005-007/010021
(BELLUPADA) 		0201035000NRG25280420240945380 28/04/2024 Jagabhandhu 0201035WL021813 Jagabhandhu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285816 Mrs GUDIYA JAGABANDHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-005-007/010021
(BELLUPADA) 		0201035000NRG25280420240945381 28/04/2024 Parimala 0201035WL021813 Parimala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285810 Miss GUDIYA PRAMEELA SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
563 Kanchili AP-01-035-005-007/010022
(BELLUPADA) 		0201035000NRG25280420240945382 28/04/2024 GURRU KOMA 0201035WL021813 GURRU KOMA 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286111 Mrs GURRU KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kanchili AP-01-035-005-007/010026
(BELLUPADA) 		0201035000NRG25280420240945384 28/04/2024 KALLA KANTHAMMA 0201035WL021813 KALLA KANTHAMMA 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285739 Mrs KALLA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
565 Kanchili AP-01-035-005-007/010027
(BELLUPADA) 		0201035000NRG25280420240945385 28/04/2024 Jambava 0201035WL021813 Jambava 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285807 Mrs KONARI JAMBHAVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
566 Kanchili AP-01-035-005-007/010030
(BELLUPADA) 		0201035000NRG25280420240945386 28/04/2024 Symala 0201035WL021813 Symala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285821 MRS SHYAMALA MAMIDI STATE BANK OF INDIA(508548)
567 Kanchili AP-01-035-005-007/010031
(BELLUPADA) 		0201035000NRG25280420240945388 28/04/2024 Dhanalaxmi 0201035WL021813 Dhanalaxmi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285845 Mrs GOKARLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-005-007/010031
(BELLUPADA) 		0201035000NRG25280420240945387 28/04/2024 Nageswararao 0201035WL021813 Nageswararao 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285848 Mr GOKARLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kanchili AP-01-035-005-007/010032
(BELLUPADA) 		0201035000NRG25280420240945390 28/04/2024 Savitri 0201035WL021813 Savitri 00684 APGV0001148 1035 1035 Processed 02/05/2024 3495285790 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
570 Kanchili AP-01-035-005-007/010033
(BELLUPADA) 		0201035000NRG25280420240945391 28/04/2024 Kuradu 0201035WL021813 Kuradu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285773 Mr POTTI KUREDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-005-007/010034
(BELLUPADA) 		0201035000NRG25280420240945392 28/04/2024 Kalavati 0201035WL021813 Kalavati 00684 APGV0001148 776 776 Processed 02/05/2024 3495285822 MR NEYYALA KALAVATHI STATE BANK OF INDIA(508548)
572 Kanchili AP-01-035-005-007/010040
(BELLUPADA) 		0201035000NRG25280420240945393 28/04/2024 Savitri 0201035WL021813 Savitri 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285842 Mrs SIDDABATTULA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-005-007/010044
(BELLUPADA) 		0201035000NRG25280420240945395 28/04/2024 Basanti 0201035WL021813 Basanti 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285813 Mrs GOKARLA BHASANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-005-007/010045
(BELLUPADA) 		0201035000NRG25280420240945397 28/04/2024 Cheeranjeevi 0201035WL021813 Cheeranjeevi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285933 GOKARLACHERANJEEVULU GOKARLA DUDAMMA STATE BANK OF INDIA(508548)
575 Kanchili AP-01-035-005-007/010045
(BELLUPADA) 		0201035000NRG25280420240945396 28/04/2024 Dudamma 0201035WL021813 Dudamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285720 Mrs Gokarala Dudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-005-007/010046
(BELLUPADA) 		0201035000NRG25280420240945398 28/04/2024 Deli 0201035WL021813 Deli 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285798 Mrs POTTI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-005-007/010051
(BELLUPADA) 		0201035000NRG25280420240945401 28/04/2024 Nomulu 0201035WL021813 Nomulu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285770 Mrs KALLA NOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kanchili AP-01-035-005-007/010051
(BELLUPADA) 		0201035000NRG25280420240945400 28/04/2024 Vijayakumar 0201035WL021813 Vijayakumar 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495286217 Mr KALLA VIJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-005-007/010055
(BELLUPADA) 		0201035000NRG25280420240945402 28/04/2024 Kumari 0201035WL021813 Kumari 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285755 Miss GOKARLA KUMARI GOPLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
580 Kanchili AP-01-035-005-007/010055
(BELLUPADA) 		0201035000NRG25280420240945403 28/04/2024 Poornadu 0201035WL021813 Poornadu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285812 Mr GOKARLA PURNACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-005-007/010056
(BELLUPADA) 		0201035000NRG25280420240945404 28/04/2024 Jagadhi 0201035WL021813 Jagadhi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285740 MS IDAM JAGADA STATE BANK OF INDIA(508548)
582 Kanchili AP-01-035-005-007/010059
(BELLUPADA) 		0201035000NRG25280420240945405 28/04/2024 Punnalu 0201035WL021813 Punnalu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285805 MRS PUNNALU GURRU STATE BANK OF INDIA(508548)
583 Kanchili AP-01-035-005-007/010061
(BELLUPADA) 		0201035000NRG25280420240945406 28/04/2024 Ramarao 0201035WL021813 Ramarao 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285977 Mallarpu Ramarao FINO PAYMENTS BANK LTD(608001)
584 Kanchili AP-01-035-005-007/010063
(BELLUPADA) 		0201035000NRG25280420240945407 28/04/2024 Lamxibai 0201035WL021813 Lamxibai 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285809 Mrs OBININDI LAXMIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kanchili AP-01-035-005-007/010065
(BELLUPADA) 		0201035000NRG25280420240945409 28/04/2024 Sarswavati 0201035WL021813 Sarswavati 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285839 MR SARASWATHI BATAKALA STATE BANK OF INDIA(508548)
586 Kanchili AP-01-035-005-007/010068
(BELLUPADA) 		0201035000NRG25280420240945410 28/04/2024 Delimma 0201035WL021813 Delimma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285803 Mrs DATTI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-005-007/010071
(BELLUPADA) 		0201035000NRG25280420240945411 28/04/2024 KELLA BHANUMATHI 0201035WL021813 KELLA BHANUMATHI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285815 Mrs KEELLA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-005-007/010073
(BELLUPADA) 		0201035000NRG25280420240945412 28/04/2024 Sarojini 0201035WL021813 Sarojini 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285781 Mrs KALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-005-007/010075
(BELLUPADA) 		0201035000NRG25280420240945413 28/04/2024 Shunktala 0201035WL021813 Shunktala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285860 Miss GOKARLA SAKUNTALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
590 Kanchili AP-01-035-005-007/010077
(BELLUPADA) 		0201035000NRG25280420240945415 28/04/2024 Gulapi 0201035WL021813 Gulapi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285783 MRS GOKARLA GULABI STATE BANK OF INDIA(508548)
591 Kanchili AP-01-035-005-007/010081
(BELLUPADA) 		0201035000NRG25280420240945417 28/04/2024 Jayamma 0201035WL021813 Jayamma 00684 APGV0001148 1035 1035 Processed 02/05/2024 3495285757 Mrs GOKARLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-005-007/010082
(BELLUPADA) 		0201035000NRG25280420240945419 28/04/2024 Padma 0201035WL021813 Padma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285772 Mr AIDHAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-005-007/010082
(BELLUPADA) 		0201035000NRG25280420240945418 28/04/2024 SURYANARAYANA AIDAM 0201035WL021813 SURYANARAYANA AIDAM 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286216 Mr AIDHAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-005-007/010084
(BELLUPADA) 		0201035000NRG25280420240945420 28/04/2024 ramudu 0201035WL021813 ramudu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285776 Mrs KEELLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kanchili AP-01-035-005-007/010085
(BELLUPADA) 		0201035000NRG25280420240945421 28/04/2024 Pakeeru 0201035WL021813 Pakeeru 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285829 MR OBININDI PAKIRU STATE BANK OF INDIA(508548)
596 Kanchili AP-01-035-005-007/010087
(BELLUPADA) 		0201035000NRG25280420240945422 28/04/2024 MAMIDI VARALAXMI 0201035WL021813 MAMIDI VARALAXMI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285745 Mrs MAMIDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-005-007/010091
(BELLUPADA) 		0201035000NRG25280420240945424 28/04/2024 Jagandharao 0201035WL021813 Jagandharao 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285825 Mr AYUDAM JAGANNADHAM RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-005-007/010094
(BELLUPADA) 		0201035000NRG25280420240945426 28/04/2024 Srinamma 0201035WL021813 Srinamma 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285804 Mrs MADDILA SRINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kanchili AP-01-035-005-007/010096
(BELLUPADA) 		0201035000NRG25280420240945427 28/04/2024 AUDIAM LAXMIBAI 0201035WL021813 AUDIAM LAXMIBAI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285771 Mrs AIDHAM LAKSHMI BAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kanchili AP-01-035-005-007/010102
(BELLUPADA) 		0201035000NRG25280420240945428 28/04/2024 Bhasanti 0201035WL021813 Bhasanti 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285801 Mrs GUDIYA BASANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
601 Kanchili AP-01-035-005-007/010107
(BELLUPADA) 		0201035000NRG25280420240945430 28/04/2024 Savitri 0201035WL021813 Savitri 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285787 Mrs GUDIYA SATYABHAMA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-005-007/010109
(BELLUPADA) 		0201035000NRG25280420240945431 28/04/2024 Neelamma 0201035WL021813 Neelamma 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285782 Mrs MADDILA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-005-007/010126
(BELLUPADA) 		0201035000NRG25280420240945432 28/04/2024 Jayamma 0201035WL021813 Jayamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285786 Mrs VAGADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-005-007/010138
(BELLUPADA) 		0201035000NRG25280420240945433 28/04/2024 Sarojini 0201035WL021813 Sarojini 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285808 Mrs Aidham Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-005-007/010141
(BELLUPADA) 		0201035000NRG25280420240945434 28/04/2024 Chandramma 0201035WL021813 Chandramma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285791 Mrs SIDDABATTULA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-005-007/010142
(BELLUPADA) 		0201035000NRG25280420240945435 28/04/2024 Ramarao 0201035WL021813 Ramarao 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286262 Mr GOKARLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-005-007/010147
(BELLUPADA) 		0201035000NRG25280420240945437 28/04/2024 AYADHAM DILLAMMA 0201035WL021813 AYADHAM DILLAMMA 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285894 Mrs AYADHAM DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kanchili AP-01-035-005-007/010158
(BELLUPADA) 		0201035000NRG25280420240945438 28/04/2024 Balamma 0201035WL021813 Balamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285844 Mrs AIDHAM JANAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
609 Kanchili AP-01-035-005-007/010164
(BELLUPADA) 		0201035000NRG25280420240945440 28/04/2024 Appana 0201035WL021813 Appana 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285820 OBININDI APPANNA CANARA BANK(508532)
610 Kanchili AP-01-035-005-007/010164
(BELLUPADA) 		0201035000NRG25280420240945439 28/04/2024 Raambayi 0201035WL021813 Raambayi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285756 Mrs OBININDI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-005-007/010167
(BELLUPADA) 		0201035000NRG25280420240945441 28/04/2024 Bhuvaneswari 0201035WL021813 Bhuvaneswari 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285754 Mr AIDAM BHUVANESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-005-007/010172
(BELLUPADA) 		0201035000NRG25280420240945442 28/04/2024 Lakshmayya 0201035WL021813 Lakshmayya 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285846 Mr NOWPADA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-005-007/010175
(BELLUPADA) 		0201035000NRG25280420240945443 28/04/2024 TAMATO GOKARLA 0201035WL021813 TAMATO GOKARLA 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286215 Mrs TAMATO GOKARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-005-007/010179
(BELLUPADA) 		0201035000NRG25280420240945444 28/04/2024 aliveni 0201035WL021813 aliveni 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495286342 Mrs KADAGALA ALIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-005-007/010180
(BELLUPADA) 		0201035000NRG25280420240945445 28/04/2024 Banu 0201035WL021813 Banu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285818 MRS BHANUMATI KADAGALA STATE BANK OF INDIA(508548)
616 Kanchili AP-01-035-005-007/010180
(BELLUPADA) 		0201035000NRG25280420240945446 28/04/2024 Jagannadarao 0201035WL021813 Jagannadarao 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285817 Mr KADAGALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-005-007/010181
(BELLUPADA) 		0201035000NRG25280420240945447 28/04/2024 dhamayanti 0201035WL021813 dhamayanti 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285802 MR DAMAYANTHI GURRU STATE BANK OF INDIA(508548)
618 Kanchili AP-01-035-005-007/010249
(BELLUPADA) 		0201035000NRG25280420240945449 28/04/2024 rambha 0201035WL021813 rambha 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285792 Mrs NEYYALA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-005-007/010250
(BELLUPADA) 		0201035000NRG25280420240945450 28/04/2024 sulochana 0201035WL021813 sulochana 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285794 Mrs PETIKAM SULOCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
620 Kanchili AP-01-035-005-007/010252
(BELLUPADA) 		0201035000NRG25280420240945451 28/04/2024 parvati 0201035WL021813 parvati 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285831 MRS MURAPALA PARVATHI STATE BANK OF INDIA(508548)
621 Kanchili AP-01-035-005-007/010255
(BELLUPADA) 		0201035000NRG25280420240945452 28/04/2024 dalesh 0201035WL021813 dalesh 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286261 Mr OBININDI DALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-005-007/010256
(BELLUPADA) 		0201035000NRG25280420240945453 28/04/2024 VIJAYA LAXMI PATNAIK 0201035WL021813 VIJAYA LAXMI PATNAIK 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286315 Mrs Vijayalaxmi Patnayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-005-007/010258
(BELLUPADA) 		0201035000NRG25280420240945454 28/04/2024 barati 0201035WL021813 barati 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285906 SIDDABATHULA BHARATHI S RAMARAO STATE BANK OF INDIA(508548)
624 Kanchili AP-01-035-005-007/010259
(BELLUPADA) 		0201035000NRG25280420240945455 28/04/2024 eswari 0201035WL021813 eswari 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285851 Mrs BATHAKALA LOKESWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-005-007/010262
(BELLUPADA) 		0201035000NRG25280420240945458 28/04/2024 gouri 0201035WL021813 gouri 00684 APGV0001148 259 259 Processed 02/05/2024 3495285789 Mrs AIDAM GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-005-007/010264
(BELLUPADA) 		0201035000NRG25280420240945460 28/04/2024 tulasi 0201035WL021813 tulasi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286266 Mrs POTTI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-005-007/010265
(BELLUPADA) 		0201035000NRG25280420240945461 28/04/2024 lakshmi 0201035WL021813 lakshmi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285800 Mrs KORIKANA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
628 Kanchili AP-01-035-005-007/010272
(BELLUPADA) 		0201035000NRG25280420240945462 28/04/2024 OBININDI RANI 0201035WL021813 OBININDI RANI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285934 Mrs Obinindi Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-005-007/010277
(BELLUPADA) 		0201035000NRG25280420240945463 28/04/2024 vanajakshi 0201035WL021813 vanajakshi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285830 Mrs AYUDHAM VANAJAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
630 Kanchili AP-01-035-005-007/010278
(BELLUPADA) 		0201035000NRG25280420240945464 28/04/2024 damayanti 0201035WL021813 damayanti 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285806 Mrs DHAMAYANTHI GUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-005-007/010280
(BELLUPADA) 		0201035000NRG25280420240945465 28/04/2024 gopal 0201035WL021813 gopal 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285784 MR GOKARLA GOPAL STATE BANK OF INDIA(508548)
632 Kanchili AP-01-035-005-007/010283
(BELLUPADA) 		0201035000NRG25280420240945467 28/04/2024 radhamma 0201035WL021813 radhamma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285814 MS MURPALA RADHAMMA STATE BANK OF INDIA(508548)
633 Kanchili AP-01-035-005-007/010285
(BELLUPADA) 		0201035000NRG25280420240945469 28/04/2024 AMBAKANNA KUMARI 0201035WL021813 AMBAKANNA KUMARI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285841 Mrs AMBAKANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-005-007/010285
(BELLUPADA) 		0201035000NRG25280420240945468 28/04/2024 kesava rao 0201035WL021813 kesava rao 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285826 Mr AMBAKANA KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-005-007/010286
(BELLUPADA) 		0201035000NRG25280420240945471 28/04/2024 Obinindi Sudha 0201035WL021813 Obinindi Sudha 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285893 PRAKASA RAO OBININTISUDHA OBININTI STATE BANK OF INDIA(508548)
636 Kanchili AP-01-035-005-007/010288
(BELLUPADA) 		0201035000NRG25280420240945472 28/04/2024 rani 0201035WL021813 rani 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285819 Mrs GOKARLA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-005-007/010292
(BELLUPADA) 		0201035000NRG25280420240945473 28/04/2024 kamala 0201035WL021813 kamala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285811 Mrs Obinindi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-005-007/010293
(BELLUPADA) 		0201035000NRG25280420240945475 28/04/2024 vasantarao 0201035WL021813 vasantarao 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285827 Mr AIDHAM VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-005-007/010295
(BELLUPADA) 		0201035000NRG25280420240945476 28/04/2024 dhanalakshmi 0201035WL021813 dhanalakshmi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285769 Mrs ICHHAPURAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-005-007/010296
(BELLUPADA) 		0201035000NRG25280420240945477 28/04/2024 jyothi 0201035WL021813 jyothi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285788 Mrs kokeyi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-005-007/010297
(BELLUPADA) 		0201035000NRG25280420240945478 28/04/2024 varalakshmi 0201035WL021813 varalakshmi 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285938 MRS VARALAKSHMI AYIDHAM STATE BANK OF INDIA(508548)
642 Kanchili AP-01-035-005-007/010298
(BELLUPADA) 		0201035000NRG25280420240945479 28/04/2024 sekuntala 0201035WL021813 sekuntala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285753 Mrs POTTI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-005-007/010300
(BELLUPADA) 		0201035000NRG25280420240945480 28/04/2024 mohini 0201035WL021813 mohini 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285766 Miss KALLA MOHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
644 Kanchili AP-01-035-005-007/010301
(BELLUPADA) 		0201035000NRG25280420240945481 28/04/2024 DONDAPATI DHAMAYANTHI 0201035WL021813 DONDAPATI DHAMAYANTHI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285797 Mrs DONDAPATI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-005-007/010303
(BELLUPADA) 		0201035000NRG25280420240945482 28/04/2024 MALLARPU BHANUMATI 0201035WL021813 MALLARPU BHANUMATI 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286264 MALLARPU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Kanchili AP-01-035-005-007/010305
(BELLUPADA) 		0201035000NRG25280420240945484 28/04/2024 lakshimi 0201035WL021813 lakshimi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285828 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
647 Kanchili AP-01-035-005-007/010328
(BELLUPADA) 		0201035000NRG25280420240945485 28/04/2024 dhanalakshimi 0201035WL021813 dhanalakshimi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286274 Mrs AIDAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kanchili AP-01-035-005-007/010329
(BELLUPADA) 		0201035000NRG25280420240945486 28/04/2024 padma 0201035WL021813 padma 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286265 Miss KORIKANA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
649 Kanchili AP-01-035-005-007/010340
(BELLUPADA) 		0201035000NRG25280420240945488 28/04/2024 rupadevi 0201035WL021813 rupadevi 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285917 MR NOUPADA PADMA RAO STATE BANK OF INDIA(508548)
650 Kanchili AP-01-035-005-007/010353
(BELLUPADA) 		0201035000NRG25280420240945489 28/04/2024 bharati 0201035WL021813 bharati 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285763 Mrs KALLA BHARATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
651 Kanchili AP-01-035-005-007/010361
(BELLUPADA) 		0201035000NRG25280420240945491 28/04/2024 KADAGALA AIDHAM MAHALAXMI 0201035WL021813 KADAGALA AIDHAM MAHALAXMI 00684 APGV0001148 776 776 Processed 02/05/2024 3495285879 Mrs AIDHAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-005-007/010368
(BELLUPADA) 		0201035000NRG25280420240945492 28/04/2024 Tulasirao 0201035WL021813 Tulasirao 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285899 Mr KEELLA TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-005-007/010379
(BELLUPADA) 		0201035000NRG25280420240945494 28/04/2024 kamala 0201035WL021813 kamala 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285878 Mrs KADAGALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-005-007/010380
(BELLUPADA) 		0201035000NRG25280420240945495 28/04/2024 simhachalam 0201035WL021813 simhachalam 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285937 Mr Sourasi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-005-007/010382
(BELLUPADA) 		0201035000NRG25280420240945496 28/04/2024 varalakshmi 0201035WL021813 varalakshmi 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285843 Mrs BATAKALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-005-007/010384
(BELLUPADA) 		0201035000NRG25280420240945497 28/04/2024 ramulu 0201035WL021813 ramulu 00684 APGV0001148 1035 1035 Processed 02/05/2024 3495285979 Mrs KALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-005-007/010385
(BELLUPADA) 		0201035000NRG25280420240945498 28/04/2024 eswari 0201035WL021813 eswari 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495286263 Mrs Palasa Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-005-007/010387
(BELLUPADA) 		0201035000NRG25280420240945500 28/04/2024 rajeswari 0201035WL021813 rajeswari 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285900 MRS OBININDI RAJESWARI STATE BANK OF INDIA(508548)
659 Kanchili AP-01-035-005-007/010390
(BELLUPADA) 		0201035000NRG25280420240945501 28/04/2024 neelima 0201035WL021813 neelima 00684 APGV0001148 518 518 Processed 02/05/2024 3495285949 MRS KALLA NEELIMA STATE BANK OF INDIA(508548)
660 Kanchili AP-01-035-005-007/010391
(BELLUPADA) 		0201035000NRG25280420240945502 28/04/2024 jayamma 0201035WL021813 jayamma 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285974 Mrs BATAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-005-007/010392
(BELLUPADA) 		0201035000NRG25280420240945503 28/04/2024 sujatha 0201035WL021813 sujatha 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285950 Mrs AMBIKANA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-005-007/10401
(BELLUPADA) 		0201035000NRG25280420240945504 28/04/2024 Basanti Sahu 0201035WL021813 Basanti Sahu 00684 APGV0001148 1553 1553 Processed 02/05/2024 3495285952 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
663 Kanchili AP-01-035-005-007/10406
(BELLUPADA) 		0201035000NRG25280420240945506 28/04/2024 TONGA MANJU PRADAAN 0201035WL021813 TONGA MANJU PRADAAN 00684 APGV0001148 1294 1294 Processed 02/05/2024 3495285785 TONGA MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
664 Kanchili AP-01-035-005-014/010011
(BELLUPADA) 		0201035000NRG25280420240938407 28/04/2024 Suseela 0201035WL021718 Suseela 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285875 Mrs GAMINGI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-005-014/010034
(BELLUPADA) 		0201035000NRG25280420240938408 28/04/2024 Chandrasekharam 0201035WL021718 Chandrasekharam 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495286200 Mr GAMINGI CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-005-014/010035
(BELLUPADA) 		0201035000NRG25280420240938409 28/04/2024 Janardhana 0201035WL021718 Janardhana 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285957 MR GAMINGI JANARDHANA RAO STATE BANK OF INDIA(508548)
667 Kanchili AP-01-035-005-014/010038
(BELLUPADA) 		0201035000NRG25280420240938411 28/04/2024 Jaggamma 0201035WL021718 Jaggamma 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495286008 Mrs SEEMALA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kanchili AP-01-035-005-015/010002
(BELLUPADA) 		0201035000NRG25280420240950847 28/04/2024 kameswararao 0201035WL021912 kameswararao 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495286185 MR GUNISETTI KAMESWARA RAO STATE BANK OF INDIA(508548)
669 Kanchili AP-01-035-005-015/010005
(BELLUPADA) 		0201035000NRG25280420240950850 28/04/2024 NEYYALA CHANDHRAVATHI 0201035WL021912 NEYYALA CHANDHRAVATHI 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285824 Mrs NEYYALA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-005-015/010009
(BELLUPADA) 		0201035000NRG25280420240950852 28/04/2024 Mahalaxmi 0201035WL021912 Mahalaxmi 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285747 Mrs UPPADA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-005-015/010011
(BELLUPADA) 		0201035000NRG25280420240950853 28/04/2024 ESWARI DESETTI 0201035WL021912 ESWARI DESETTI 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495286198 MRS DESETTI ESWARI STATE BANK OF INDIA(508548)
672 Kanchili AP-01-035-005-015/010012
(BELLUPADA) 		0201035000NRG25280420240950854 28/04/2024 Tumbanadham 0201035WL021912 Tumbanadham 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285833 RAVADA TUMBANADHAM RAVADA VEERAMMA STATE BANK OF INDIA(508548)
673 Kanchili AP-01-035-005-015/010018
(BELLUPADA) 		0201035000NRG25280420240950856 28/04/2024 PONDRA GEETANJILI 0201035WL021912 PONDRA GEETANJILI 00684 APGV0001148 1504 1504 Processed 02/05/2024 3495285746 PONDARA GEETANJALI FINO PAYMENTS BANK LTD(608001)
674 Kanchili AP-01-035-005-015/010021
(BELLUPADA) 		0201035000NRG25280420240950857 28/04/2024 Byragi 0201035WL021912 Byragi 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495286199 MR RAVADA BAIRAGI STATE BANK OF INDIA(508548)
675 Kanchili AP-01-035-005-015/010022
(BELLUPADA) 		0201035000NRG25280420240950858 28/04/2024 BUDHALA JANAKAMMA 0201035WL021912 BUDHALA JANAKAMMA 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285895 Mrs BUDHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-005-015/010023
(BELLUPADA) 		0201035000NRG25280420240950859 28/04/2024 Savitri 0201035WL021912 Savitri 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285857 Mrs IMIDISETTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-005-015/010024
(BELLUPADA) 		0201035000NRG25280420240950861 28/04/2024 Sarojini 0201035WL021912 Sarojini 00684 APGV0001148 1257 1257 Processed 02/05/2024 3495285749 Mrs OBININDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-005-015/010026
(BELLUPADA) 		0201035000NRG25280420240950862 28/04/2024 Mutyalu 0201035WL021912 Mutyalu 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285777 Mrs RAVADA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-005-015/010027
(BELLUPADA) 		0201035000NRG25280420240950863 28/04/2024 Saraswati 0201035WL021912 Saraswati 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285743 Mrs NEYYILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-005-015/010029
(BELLUPADA) 		0201035000NRG25280420240950864 28/04/2024 RANGALA LAXMI 0201035WL021912 RANGALA LAXMI 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285872 Mrs RANGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-005-015/010031
(BELLUPADA) 		0201035000NRG25280420240950865 28/04/2024 bharati 0201035WL021912 bharati 00684 APGV0001148 1509 1509 Processed 02/05/2024 3495285832 Mrs IMIDISETTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kanchili AP-01-035-005-015/010036
(BELLUPADA) 		0201035000NRG25280420240950867 28/04/2024 Laxmanamurty 0201035WL021912 Laxmanamurty 00684 APGV0001148 1251 1251 Processed 02/05/2024 3495286005 Mr GUNISETTI LAXMANAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-005-015/010038
(BELLUPADA) 		0201035000NRG25280420240950868 28/04/2024 Harikrishana 0201035WL021912 Harikrishana 00684 APGV0001148 1251 1251 Processed 02/05/2024 3495285835 Mr RAVADA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-005-015/010038
(BELLUPADA) 		0201035000NRG25280420240950869 28/04/2024 Tulasamma 0201035WL021912 Tulasamma 00684 APGV0001148 1501 1501 Processed 02/05/2024 3495285752 Mrs RAVADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-005-015/010065
(BELLUPADA) 		0201035000NRG25280420240950872 28/04/2024 RAVADA JAGANNADHAM 0201035WL021912 RAVADA JAGANNADHAM 00684 APGV0001148 1251 1251 Processed 02/05/2024 3495285932 Mr RAVADA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-005-015/010066
(BELLUPADA) 		0201035000NRG25280420240950873 28/04/2024 kousalya 0201035WL021912 kousalya 00684 APGV0001148 1511 1511 Processed 02/05/2024 3495285775 Mrs PODILLA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-005-015/010072
(BELLUPADA) 		0201035000NRG25280420240950877 28/04/2024 dharma rao 0201035WL021912 dharma rao 00684 APGV0001148 1511 1511 Processed 02/05/2024 3495285834 Mr DESETTI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-005-015/010073
(BELLUPADA) 		0201035000NRG25280420240950878 28/04/2024 RANGALA KUMARI 0201035WL021912 RANGALA KUMARI 00684 APGV0001148 1511 1511 Processed 02/05/2024 3495285837 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-005-015/010077
(BELLUPADA) 		0201035000NRG25280420240950881 28/04/2024 dhannam 0201035WL021912 dhannam 00684 APGV0001148 1511 1511 Processed 02/05/2024 3495286327 Mrs GUNISETTY DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-005-015/010077
(BELLUPADA) 		0201035000NRG25280420240950882 28/04/2024 Tirumala 0201035WL021912 Tirumala 00684 APGV0001148 1511 1511 Processed 02/05/2024 3495285978 GUNISETTI TIRUMALA IDFC BANK LIMITED(608117)
691 Kanchili AP-01-035-005-015/010079
(BELLUPADA) 		0201035000NRG25280420240950883 28/04/2024 rama 0201035WL021912 rama 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285774 Mrs BANDARU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-005-015/010081
(BELLUPADA) 		0201035000NRG25280420240950885 28/04/2024 udasini 0201035WL021912 udasini 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285823 Mrs NEYYALA UDASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kanchili AP-01-035-005-015/010082
(BELLUPADA) 		0201035000NRG25280420240950886 28/04/2024 RANGALA KUMARI 0201035WL021912 RANGALA KUMARI 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285768 Mrs RANGALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-005-015/010083
(BELLUPADA) 		0201035000NRG25280420240950887 28/04/2024 kamalu 0201035WL021912 kamalu 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285836 Mrs RANGALA KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-005-015/010086
(BELLUPADA) 		0201035000NRG25280420240950888 28/04/2024 damayanti 0201035WL021912 damayanti 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285838 Mrs RAVADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-005-015/010088
(BELLUPADA) 		0201035000NRG25280420240950889 28/04/2024 viramma 0201035WL021912 viramma 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285741 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-005-015/010091
(BELLUPADA) 		0201035000NRG25280420240950890 28/04/2024 gangamma 0201035WL021912 gangamma 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495286186 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-005-015/010098
(BELLUPADA) 		0201035000NRG25280420240950891 28/04/2024 anusuya 0201035WL021912 anusuya 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285751 Mr BUDDALA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-005-015/010103
(BELLUPADA) 		0201035000NRG25280420240950892 28/04/2024 bagiradhi 0201035WL021912 bagiradhi 00684 APGV0001148 1499 1499 Processed 02/05/2024 3495285885 TADICHETTU BHAGIRATHI TADICHETTU JAYAMMA STATE BANK OF INDIA(508548)
700 Kanchili AP-01-035-005-015/010108
(BELLUPADA) 		0201035000NRG25280420240950893 28/04/2024 BANDARU TEJESWARI 0201035WL021912 BANDARU TEJESWARI 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285910 Mrs Bandaru Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-005-015/010109
(BELLUPADA) 		0201035000NRG25280420240950894 28/04/2024 RAVADA JANIKAMMA 0201035WL021912 RAVADA JANIKAMMA 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495285892 Mrs RAVADA JANIKAMMA WO JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-005-015/010110
(BELLUPADA) 		0201035000NRG25280420240950895 28/04/2024 Nirmala 0201035WL021912 Nirmala 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285750 Mr NEYYALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-005-015/010111
(BELLUPADA) 		0201035000NRG25280420240950896 28/04/2024 jamuna 0201035WL021912 jamuna 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285913 Mrs Savarasi Jamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kanchili AP-01-035-005-015/010114
(BELLUPADA) 		0201035000NRG25280420240950899 28/04/2024 jyothi 0201035WL021912 jyothi 00684 APGV0001148 1003 1003 Processed 02/05/2024 3495285914 MRS GUNISETTI JYOTHI STATE BANK OF INDIA(508548)
705 Kanchili AP-01-035-005-015/010115
(BELLUPADA) 		0201035000NRG25280420240950900 28/04/2024 mami 0201035WL021912 mami 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285915 DONGALU MAMI DORA CANARA BANK(508532)
706 Kanchili AP-01-035-005-015/010116
(BELLUPADA) 		0201035000NRG25280420240950901 28/04/2024 dhanam 0201035WL021912 dhanam 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285912 MRS BANDARI DHANALAKSHMI STATE BANK OF INDIA(508548)
707 Kanchili AP-01-035-005-015/010117
(BELLUPADA) 		0201035000NRG25280420240950902 28/04/2024 lalitha 0201035WL021912 lalitha 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285916 Ms LINGAM LALITA INDIAN BANK(607105)
708 Kanchili AP-01-035-005-015/010119
(BELLUPADA) 		0201035000NRG25280420240950325 28/04/2024 devi 0201035WL021893 devi 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285911 Mrs Desetti Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-005-015/010120
(BELLUPADA) 		0201035000NRG25280420240950326 28/04/2024 ramalakshmi 0201035WL021893 ramalakshmi 00684 APGV0001148 1505 1505 Processed 02/05/2024 3495285909 Mrs Rangala Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-007-013/020003
(YEKKALA) 		0201035000NRG25280420240920470 28/04/2024 Parvati 0201035WL021456 Parvati 00684 APGV0001148 1256 1256 Processed 02/05/2024 3495285873 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kanchili AP-01-035-007-013/020004
(YEKKALA) 		0201035000NRG25280420240920471 28/04/2024 KILUGU VIJAYA KUMARI 0201035WL021456 KILUGU VIJAYA KUMARI 00684 APGV0001148 1256 1256 Processed 02/05/2024 3495285929 Mrs KILUGU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kanchili AP-01-035-007-013/020016
(YEKKALA) 		0201035000NRG25280420240920477 28/04/2024 KILUGU MUTYALU 0201035WL021456 KILUGU MUTYALU 00684 APGV0001148 1007 1007 Processed 02/05/2024 3495285874 Mrs KILUGU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-007-013/020016
(YEKKALA) 		0201035000NRG25280420240920478 28/04/2024 potayya 0201035WL021456 potayya 00684 APGV0001148 1007 1007 Processed 02/05/2024 3495286167 K POTTAYYA REDDY K MUTYALU STATE BANK OF INDIA(508548)
714 Kanchili AP-01-035-007-013/020017
(YEKKALA) 		0201035000NRG25280420240920480 28/04/2024 Krishna Rao 0201035WL021456 Krishna Rao 00684 APGV0001148 1007 1007 Processed 02/05/2024 3495285969 Mr PITTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-007-013/020029
(YEKKALA) 		0201035000NRG25280420240920485 28/04/2024 BUDDEPU KEDARI 0201035WL021456 BUDDEPU KEDARI 00684 APGV0001148 1258 1258 Processed 02/05/2024 3495285935 MISS BUDDEPU KEDARI STATE BANK OF INDIA(508548)
716 Kanchili AP-01-035-007-013/020045
(YEKKALA) 		0201035000NRG25280420240920496 28/04/2024 Tammayya 0201035WL021456 Tammayya 00684 APGV0001148 504 504 Processed 02/05/2024 3495285972 BUDDEPU TAMMAYYA PUNJAB NATIONAL BANK(508568)
717 Kanchili AP-01-035-007-013/020050
(YEKKALA) 		0201035000NRG25280420240920503 28/04/2024 Appanna 0201035WL021456 Appanna 00684 APGV0001148 750 750 Processed 02/05/2024 3495285897 MR APPANNA BAKI STATE BANK OF INDIA(508548)
718 Kanchili AP-01-035-007-013/020052
(YEKKALA) 		0201035000NRG25280420240920505 28/04/2024 Baanamma 0201035WL021456 Baanamma 00684 APGV0001148 1250 1250 Processed 02/05/2024 3495285866 Mrs MERUGU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kanchili AP-01-035-007-013/020074
(YEKKALA) 		0201035000NRG25280420240920520 28/04/2024 Kilugu Aravathi 0201035WL021456 Kilugu Aravathi 00684 APGV0001148 1250 1250 Processed 02/05/2024 3495285902 K PAPAYYA K ARAVATHI STATE BANK OF INDIA(508548)
720 Kanchili AP-01-035-007-013/020091
(YEKKALA) 		0201035000NRG25280420240920531 28/04/2024 Tonkarao 0201035WL021456 Tonkarao 00684 APGV0001148 1003 1003 Processed 02/05/2024 3495285970 Mr KONA TONKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-007-013/020095
(YEKKALA) 		0201035000NRG25280420240920533 28/04/2024 Venkayya 0201035WL021456 Venkayya 00684 APGV0001148 1003 1003 Processed 02/05/2024 3495286109 Mr VENKAYYA PEDINILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-007-013/020101
(YEKKALA) 		0201035000NRG25280420240920536 28/04/2024 Gangayya 0201035WL021456 Gangayya 00684 APGV0001148 502 502 Processed 02/05/2024 3495285968 Mr KONA GANGAYYA CENTRAL BANK OF INDIA(607115)
723 Kanchili AP-01-035-007-013/020101
(YEKKALA) 		0201035000NRG25280420240920537 28/04/2024 Yerramma 0201035WL021456 Yerramma 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495286165 MR GANGAYYA KONA STATE BANK OF INDIA(508548)
724 Kanchili AP-01-035-007-013/020104
(YEKKALA) 		0201035000NRG25280420240920538 28/04/2024 Reyyamma 0201035WL021456 Reyyamma 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495285765 Mrs BAKI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-007-013/020105
(YEKKALA) 		0201035000NRG25280420240920540 28/04/2024 Jaru Menaka 0201035WL021456 Jaru Menaka 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495285964 Mrs JARU MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-007-013/020106
(YEKKALA) 		0201035000NRG25280420240920541 28/04/2024 Raajamma 0201035WL021456 Raajamma 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495286083 Mrs RAJAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-007-013/020110
(YEKKALA) 		0201035000NRG25280420240920543 28/04/2024 Budevi 0201035WL021456 Budevi 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495285764 BUDEVI XONA STATE BANK OF INDIA(508548)
728 Kanchili AP-01-035-007-013/020113
(YEKKALA) 		0201035000NRG25280420240920544 28/04/2024 Dillamma 0201035WL021456 Dillamma 00684 APGV0001148 1254 1254 Processed 02/05/2024 3495286009 Mrs NAGIREDDY DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-007-013/020118
(YEKKALA) 		0201035000NRG25280420240920545 28/04/2024 Sasirekha 0201035WL021456 Sasirekha 00684 APGV0001148 753 753 Processed 02/05/2024 3495286135 Mrs RANGALA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-007-013/020146
(YEKKALA) 		0201035000NRG25280420240920552 28/04/2024 KILUGU ARAVATHI 0201035WL021456 KILUGU ARAVATHI 00684 APGV0001148 1003 1003 Processed 02/05/2024 3495285924 ARAVATI KILUGU STATE BANK OF INDIA(508548)
731 Kanchili AP-01-035-007-013/020153
(YEKKALA) 		0201035000NRG25280420240920556 28/04/2024 Chandramma 0201035WL021456 Chandramma 00684 APGV0001148 753 753 Processed 02/05/2024 3495285738 MR CHANDRASHEKHARAM BUDDEPU STATE BANK OF INDIA(508548)
732 Kanchili AP-01-035-007-013/020158
(YEKKALA) 		0201035000NRG25280420240920557 28/04/2024 Devaki 0201035WL021456 Devaki 00684 APGV0001148 1004 1004 Processed 02/05/2024 3495286368 Mrs KILUGU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-007-013/020159
(YEKKALA) 		0201035000NRG25280420240920558 28/04/2024 Tulasamma 0201035WL021456 Tulasamma 00684 APGV0001148 1255 1255 Processed 02/05/2024 3495286164 Mrs TULASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-007-013/020161
(YEKKALA) 		0201035000NRG25280420240920559 28/04/2024 Savitri 0201035WL021456 Savitri 00684 APGV0001148 1255 1255 Processed 02/05/2024 3495285780 Mrs GAJJU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-007-013/020182
(YEKKALA) 		0201035000NRG25280420240920569 28/04/2024 tulasi 0201035WL021456 tulasi 00684 APGV0001148 1255 1255 Processed 02/05/2024 3495285904 MRS KILUGU THULASI STATE BANK OF INDIA(508548)
736 Kanchili AP-01-035-007-013/020197
(YEKKALA) 		0201035000NRG25280420240920573 28/04/2024 neelamma 0201035WL021456 neelamma 00684 APGV0001148 1255 1255 Processed 02/05/2024 3495285928 Mrs BEJJI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-007-013/020201
(YEKKALA) 		0201035000NRG25280420240920574 28/04/2024 Tulasamma 0201035WL021456 Tulasamma 00684 APGV0001148 1255 1255 Processed 02/05/2024 3495285908 MRS DALI TULASAMMA STATE BANK OF INDIA(508548)
738 Kanchili AP-01-035-007-013/020213
(YEKKALA) 		0201035000NRG25280420240920581 28/04/2024 janakamma 0201035WL021456 janakamma 00684 APGV0001148 1006 1006 Processed 02/05/2024 3495285903 MRS BAKI JANAKAMMA STATE BANK OF INDIA(508548)
739 Kanchili AP-01-035-007-013/020213
(YEKKALA) 		0201035000NRG25280420240920582 28/04/2024 vasudev 0201035WL021456 vasudev 00684 APGV0001148 1006 1006 Processed 02/05/2024 3495286375 Mr BAKI VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-007-013/020216
(YEKKALA) 		0201035000NRG25280420240920585 28/04/2024 KILUGU RUPA 0201035WL021456 KILUGU RUPA 00684 APGV0001148 1258 1258 Processed 02/05/2024 3495285864 Mrs KILUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-007-013/020217
(YEKKALA) 		0201035000NRG25280420240920586 28/04/2024 Hemavathi 0201035WL021456 Hemavathi 00684 APGV0001148 1258 1258 Processed 02/05/2024 3495285856 Mrs DALLI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-007-013/020218
(YEKKALA) 		0201035000NRG25280420240920587 28/04/2024 Gunnamma 0201035WL021456 Gunnamma 00684 APGV0001148 1258 1258 Processed 02/05/2024 3495285865 UPPADA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Kanchili AP-01-035-007-013/020219
(YEKKALA) 		0201035000NRG25280420240920588 28/04/2024 Narasamma 0201035WL021456 Narasamma 00684 APGV0001148 1258 1258 Processed 02/05/2024 3495285863 Mrs GEDELA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-012-022/020001
(M.S.PALLI) 		0201035000NRG25280420240904699 28/04/2024 Rupavati 0201035WL021219 Rupavati 00684 APGV0001148 261 261 Processed 02/05/2024 3495285870 Mrs BADAKALA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kanchili AP-01-035-012-022/020048
(M.S.PALLI) 		0201035000NRG25280420240904700 28/04/2024 Yerramma 0201035WL021219 Yerramma 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286232 Mrs VANJARANA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-012-022/020066
(M.S.PALLI) 		0201035000NRG25280420240904702 28/04/2024 Appanna 0201035WL021219 Appanna 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286053 Mr jinaga APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kanchili AP-01-035-012-022/020077
(M.S.PALLI) 		0201035000NRG25280420240904703 28/04/2024 Dillamma 0201035WL021219 Dillamma 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285883 Mrs PILAKA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-012-022/020102
(M.S.PALLI) 		0201035000NRG25280420240901826 28/04/2024 Barati 0201035WL021176 Barati 00684 APGV0001148 838 838 Processed 02/05/2024 3495285871 Mr GEDELA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-012-022/020113
(M.S.PALLI) 		0201035000NRG25280420240901827 28/04/2024 DAKKATA JANAKAMMA 0201035WL021176 DAKKATA JANAKAMMA 00684 APGV0001148 838 838 Processed 02/05/2024 3495285884 Mrs DAKKATHA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-012-022/020130
(M.S.PALLI) 		0201035000NRG25280420240904706 28/04/2024 himalu 0201035WL021219 himalu 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286233 Mrs HIMALU VANJARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-012-022/020147
(M.S.PALLI) 		0201035000NRG25280420240904708 28/04/2024 PAPAMMA 0201035WL021219 PAPAMMA 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495286234 Mrs PAPAMMA NARTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-012-022/020160
(M.S.PALLI) 		0201035000NRG25280420240904709 28/04/2024 Polamma 0201035WL021219 Polamma 00684 APGV0001148 1305 1305 Processed 02/05/2024 3495285907 Mrs Pilaka Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 349407 349407
753 Kanchili AP-01-035-025-051/010021
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966493 28/04/2024 Kamayya 0201035WL022127 Kamayya 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286080 Mr KAMAYYA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-025-051/010053
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966494 28/04/2024 Hiromoni 0201035WL022127 Hiromoni 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286277 HIRAMANI SAHU CANARA BANK(508532)
755 Kanchili AP-01-035-025-051/010075
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966495 28/04/2024 Chayya 0201035WL022127 Chayya 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286245 Mrs CHAYA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-025-051/010079
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966496 28/04/2024 SAVITRI SAHU 0201035WL022127 SAVITRI SAHU 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285758 Mrs SAVITRI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-025-051/010080
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966497 28/04/2024 Brundi 0201035WL022127 Brundi 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286235 Mrs BRUNDI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-025-051/010081
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966498 28/04/2024 Dilleswari 0201035WL022127 Dilleswari 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286253 Mrs BISAI DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-025-051/010083
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966499 28/04/2024 Dayanidhi 0201035WL022127 Dayanidhi 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286332 Mr DOYANIDHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-025-051/010085
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966500 28/04/2024 Toba 0201035WL022127 Toba 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286242 Mrs BISAI TOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-025-051/010089
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966501 28/04/2024 sevathi 0201035WL022127 sevathi 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285759 Mrs SEBOTHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-025-051/010089
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966502 28/04/2024 TARINISEN 0201035WL022127 TARINISEN 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285967 Mr TARINISEN SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-025-051/010092
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966503 28/04/2024 Kundana 0201035WL022127 Kundana 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286238 Mrs DOLAI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-025-051/010094
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966504 28/04/2024 Jagabandu 0201035WL022127 Jagabandu 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286243 Mr DOLAI JAGABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-025-051/010096
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966505 28/04/2024 Jagannath 0201035WL022127 Jagannath 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286257 Mr DOLAI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966506 28/04/2024 Bonamali 0201035WL022127 Bonamali 00684 APGV0001162 781 781 Processed 02/05/2024 3495286340 Mr BONOMALI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966507 28/04/2024 Jayanti 0201035WL022127 Jayanti 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286239 Mrs JAYANTI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-025-051/010098
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966508 28/04/2024 Santhi kumari 0201035WL022127 Santhi kumari 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286246 Mrs SANTHI KUMARI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-025-051/010100
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966509 28/04/2024 Bollabo 0201035WL022127 Bollabo 00684 APGV0001162 1042 1042 Processed 02/05/2024 3495286241 Mr BOLLOBO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-025-051/010101
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966510 28/04/2024 Brundavati 0201035WL022127 Brundavati 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286344 Mrs DOLAI BRUDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-025-051/010101
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966511 28/04/2024 SANTOSHI DOLAI 0201035WL022127 SANTOSHI DOLAI 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285890 Mrs SANTOSHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-025-051/010102
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966512 28/04/2024 Chintamani 0201035WL022127 Chintamani 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286258 Mrs SAHU CHINTHAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-025-051/010104
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966513 28/04/2024 Lakshmi 0201035WL022127 Lakshmi 00684 APGV0001162 781 781 Processed 02/05/2024 3495286244 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-025-051/010106
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966514 28/04/2024 Damayanthi 0201035WL022127 Damayanthi 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286247 Mrs DOLAI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-025-051/010121
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966515 28/04/2024 Raaso 0201035WL022127 Raaso 00684 APGV0001162 1042 1042 Processed 02/05/2024 3495286251 Mrs SAHU RASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-025-051/010136
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966516 28/04/2024 Jamuna 0201035WL022127 Jamuna 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286237 Mrs DOLAI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-025-051/010146
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966517 28/04/2024 Dilli 0201035WL022127 Dilli 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286248 Mr DOLAI DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-025-051/010146
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966518 28/04/2024 Mohini 0201035WL022127 Mohini 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286240 Mrs DOLAI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-025-051/010195
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966519 28/04/2024 Mutyalu 0201035WL022127 Mutyalu 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286318 Mrs DOLAI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-025-051/010204
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966520 28/04/2024 Mutyalu 0201035WL022127 Mutyalu 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286249 Mrs SAHU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-025-051/010212
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966521 28/04/2024 Bariko 0201035WL022127 Bariko 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285858 Mr BARIKO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-025-051/010215
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966522 28/04/2024 Chintamani 0201035WL022127 Chintamani 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286236 Mrs DOLAI CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-025-051/010224
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966523 28/04/2024 suvarni 0201035WL022127 suvarni 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286250 Mrs SUBARNI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kanchili AP-01-035-025-051/010226
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966524 28/04/2024 mohan 0201035WL022127 mohan 00684 APGV0001162 521 521 Processed 02/05/2024 3495286259 Mr SAHU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-025-051/010230
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966525 28/04/2024 KUMARI 0201035WL022127 KUMARI 00684 APGV0001162 1302 1302 Rejected 02/05/2024 3495285905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 Kanchili AP-01-035-025-051/010231
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966526 28/04/2024 Malathi 0201035WL022127 Malathi 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286252 Mrs MALATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kanchili AP-01-035-025-051/010239
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966527 28/04/2024 Bhuvan 0201035WL022127 Bhuvan 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495286329 Mr BHUVANDOLI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kanchili AP-01-035-025-051/010261
(KOKKILIPUTTUGA) 		0201035000NRG25280420240966529 28/04/2024 BHUDEVI 0201035WL022127 BHUDEVI 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285931 Mrs BHUDEVI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kanchili AP-01-035-027-052/010118
(KUTTUMA) 		0201035000NRG25280420240910698 28/04/2024 Annapurana 0201035WL021327 Annapurana 00684 APGV0001162 272 272 Processed 02/05/2024 3495285869 Mrs ARASAVALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-027-052/010209
(KUTTUMA) 		0201035000NRG25280420240963187 28/04/2024 Pushpalatha 0201035WL022083 Pushpalatha 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285962 MADANALA PUSHPALATHA UNION BANK OF INDIA(508500)
791 Kanchili AP-01-035-027-052/010258
(KUTTUMA) 		0201035000NRG25280420240963190 28/04/2024 Jangamayya 0201035WL022083 Jangamayya 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285880 Mr BARUKALA JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kanchili AP-01-035-027-052/010265
(KUTTUMA) 		0201035000NRG25280420240909899 28/04/2024 Dilleswari 0201035WL021319 Dilleswari 00684 APGV0001162 2100 2100 Processed 02/05/2024 3495285896 Mrs Pandiri Dilleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Kanchili AP-01-035-027-052/010269
(KUTTUMA) 		0201035000NRG25280420240963191 28/04/2024 Sesamma 0201035WL022083 Sesamma 00684 APGV0001162 1302 1302 Processed 02/05/2024 3495285926 MRS POTTI SIRISHA STATE BANK OF INDIA(508548)
794 Kanchili AP-01-035-027-052/010270
(KUTTUMA) 		0201035000NRG25280420240963192 28/04/2024 Vijaya Lakshmi 0201035WL022083 Vijaya Lakshmi 00684 APGV0001162 1085 1085 Processed 02/05/2024 3495285887 Mrs BIJAYALAXMI PANDA INDIAN BANK(607105)
SubTotal 51892 51892
795 Kanchili AP-01-035-003-004/010056
(KUMBARINOWGAM) 		0201035000NRG25280420240917781 28/04/2024 GOWDO BRUNDHAVANO 0201035WL021430 GOWDO BRUNDHAVANO 00684 APGV0002273 1566 1566 Processed 02/05/2024 3495285966 SHRI BRUNDAVAN GOUDA STATE BANK OF INDIA(508548)
796 Kanchili AP-01-035-005-007/010357
(BELLUPADA) 		0201035000NRG25280420240945490 28/04/2024 OBININDI KAVITHA 0201035WL021813 OBININDI KAVITHA 00684 APGV0002273 1553 1553 Processed 02/05/2024 3495285847 Mrs OBININDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3119 3119
797 Kanchili AP-01-035-001-001/020088
(POLERU) 		0201035000NRG25280420240897909 28/04/2024 THIPPANA PRAKASHA 0201035WL021123 THIPPANA PRAKASHA 00691 IPOS0000001 520 520 Processed 02/05/2024 3495285982 MR THIPPANA PRAKASHA STATE BANK OF INDIA(508548)
798 Kanchili AP-01-035-001-001/030128
(POLERU) 		0201035000NRG25280420240897974 28/04/2024 matta dallamma 0201035WL021123 matta dallamma 00691 IPOS0000001 1300 1300 Processed 02/05/2024 3495285981 MATTA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
Total 944167 944167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_280424APB_FTO_17609 Canara Bank CNRB0005737 SOMPETA 4962
2 Kanchili AP0201035_280424APB_FTO_17609 STATE BANK OF INDIA SBIN0000964 SOMPETA 191486
3 Kanchili AP0201035_280424APB_FTO_17609 STATE BANK OF INDIA SBIN0008820 SILAGAM 2300
4 Kanchili AP0201035_280424APB_FTO_17609 STATE BANK OF INDIA SBIN0015709 KANCHILI 223592
5 Kanchili AP0201035_280424APB_FTO_17609 STATE BANK OF INDIA SBIN0021312 SOMPETA 27055
6 Kanchili AP0201035_280424APB_FTO_17609 UNION BANK OF INDIA UBIN0802301 ICHAPURAM 1000
7 Kanchili AP0201035_280424APB_FTO_17609 UNION BANK OF INDIA UBIN0805114 SOMPETA 4194
8 Kanchili AP0201035_280424APB_FTO_17609 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 3055
9 Kanchili AP0201035_280424APB_FTO_17609 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 80285
10 Kanchili AP0201035_280424APB_FTO_17609 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 349407
11 Kanchili AP0201035_280424APB_FTO_17609 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 51892
12 Kanchili AP0201035_280424APB_FTO_17609 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 3119
13 Kanchili AP0201035_280424APB_FTO_17609 India Post Payments Bank IPOS0000001 SRIKAKULAM 1820

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