Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_160524APB_FTO_54911
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Santhabommali AP-01-029-003-013/010053
(KOTAPADU) 		0201029000NRG25160520241996801 16/05/2024 LINGUDU LAXMANA RAO 0201029WL039067 LINGUDU LAXMANA RAO 00045 BARB0TEKKAL 1040 1040 Processed 22/05/2024 4225406711 LINGUDU LAXMANA RAO BANK OF BARODA(606985)
2 Santhabommali AP-01-029-003-013/010110
(KOTAPADU) 		0201029000NRG25160520241996848 16/05/2024 RAPARTHI VARAMU 0201029WL039067 RAPARTHI VARAMU 00045 BARB0TEKKAL 1300 1300 Processed 22/05/2024 4225406712 RAPARTHI VARAMU BANK OF BARODA(606985)
3 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25160520241994327 16/05/2024 Durgarao 0201029WL039011 Durgarao 00045 BARB0TEKKAL 1260 1260 Processed 22/05/2024 4225406713 DEVARA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 3600 3600
4 Santhabommali AP-01-029-012-015/010398
(TALLAVALASA) 		0201029000NRG25160520241999905 16/05/2024 raju 0201029WL039117 raju 00048 BKID0005665 780 780 Processed 22/05/2024 4225406701 KURAMANA RAJU BANK OF INDIA(508505)
SubTotal 780 780
5 Santhabommali AP-01-029-003-013/010038
(KOTAPADU) 		0201029000NRG25160520241996783 16/05/2024 GINNI LAXMI 0201029WL039067 GINNI LAXMI 00048 BKID0005668 1560 1560 Processed 22/05/2024 4225406705 GINNI LAXMI BANK OF INDIA(508505)
6 Santhabommali AP-01-029-003-013/010065
(KOTAPADU) 		0201029000NRG25160520241996816 16/05/2024 DUMPA JAYAMMA 0201029WL039067 DUMPA JAYAMMA 00048 BKID0005668 1560 1560 Processed 22/05/2024 4225406706 Mrs JAYAMMA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Santhabommali AP-01-029-003-013/010140
(KOTAPADU) 		0201029000NRG25160520241996871 16/05/2024 GINNE APPANNA 0201029WL039067 GINNE APPANNA 00048 BKID0005668 1560 1560 Processed 22/05/2024 4225406703 GINNE APPANNA BANK OF INDIA(508505)
8 Santhabommali AP-01-029-003-013/010178
(KOTAPADU) 		0201029000NRG25160520241996890 16/05/2024 somesu 0201029WL039067 somesu 00048 BKID0005668 1560 1560 Processed 22/05/2024 4225406702 DUVVU SOMESU BANK OF INDIA(508505)
9 Santhabommali AP-01-029-012-015/010003
(TALLAVALASA) 		0201029000NRG25160520241999483 16/05/2024 appalaraju 0201029WL039117 appalaraju 00048 BKID0005668 780 780 Processed 22/05/2024 4225406709 VADANA APPALARAJU AXIS BANK(607153)
10 Santhabommali AP-01-029-012-015/010070
(TALLAVALASA) 		0201029000NRG25160520241999528 16/05/2024 CHITRIKI VARALAXMI 0201029WL039117 CHITRIKI VARALAXMI 00048 BKID0005668 780 780 Processed 22/05/2024 4225406704 CHITRIKI VARALAXMI BANK OF INDIA(508505)
11 Santhabommali AP-01-029-012-015/010083
(TALLAVALASA) 		0201029000NRG25160520241999544 16/05/2024 ramesh 0201029WL039117 ramesh 00048 BKID0005668 780 780 Processed 22/05/2024 4225406710 Mr BOKARA RAMESH CENTRAL BANK OF INDIA(607115)
12 Santhabommali AP-01-029-012-015/010158
(TALLAVALASA) 		0201029000NRG25160520241999599 16/05/2024 srikanth 0201029WL039117 srikanth 00048 BKID0005668 780 780 Processed 22/05/2024 4225406708 MR VADANA SRIKANTH STATE BANK OF INDIA(508548)
13 Santhabommali AP-01-029-012-015/010274
(TALLAVALASA) 		0201029000NRG25160520241999739 16/05/2024 CHALLA APPARAO 0201029WL039117 CHALLA APPARAO 00048 BKID0005668 780 780 Processed 22/05/2024 4225406707 CHALLA APPARAO BANK OF INDIA(508505)
SubTotal 10140 10140
14 Santhabommali AP-01-029-029-034/060150
(MALAGAM) 		0201029000NRG25160520241994383 16/05/2024 Laxmi 0201029WL039011 Laxmi 00078 CNRB0004472 1512 1512 Processed 22/05/2024 4225406689 Mrs DABBAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Santhabommali AP-01-029-029-034/060174
(MALAGAM) 		0201029000NRG25160520241994401 16/05/2024 Bhaskararao 0201029WL039011 Bhaskararao 00078 CNRB0004472 1512 1512 Processed 22/05/2024 4225406690 MR VANKALA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
16 Santhabommali AP-01-029-003-013/010137
(KOTAPADU) 		0201029000NRG25160520241996867 16/05/2024 adinarayana 0201029WL039067 adinarayana 00078 CNRB0004563 1560 1560 Processed 22/05/2024 4225406691 CHATLA ADINARAYANA CANARA BANK(508532)
17 Santhabommali AP-01-029-012-015/010006
(TALLAVALASA) 		0201029000NRG25160520241999488 16/05/2024 Sasibhusanarao 0201029WL039117 Sasibhusanarao 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406695 KURAMANA SESIBHUSANA RAO CANARA BANK(508532)
18 Santhabommali AP-01-029-012-015/010143
(TALLAVALASA) 		0201029000NRG25160520241999578 16/05/2024 Murali 0201029WL039117 Murali 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406696 CHITTIBARIKI MURALI CANARA BANK(508532)
19 Santhabommali AP-01-029-012-015/010274
(TALLAVALASA) 		0201029000NRG25160520241999743 16/05/2024 CHALLA GUNNAYYA 0201029WL039117 CHALLA GUNNAYYA 00078 CNRB0004563 780 780 Processed 22/05/2024 4225407097 Mr CHALLA GUNNAYYA INDIAN BANK(607105)
20 Santhabommali AP-01-029-012-015/010278
(TALLAVALASA) 		0201029000NRG25160520241999746 16/05/2024 Ravi 0201029WL039117 Ravi 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406693 MR VADANA RAVI STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-012-015/010284
(TALLAVALASA) 		0201029000NRG25160520241999769 16/05/2024 dhurgaprasad 0201029WL039117 dhurgaprasad 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406698 CHITHRIKA DHURGAPRASAD CANARA BANK(508532)
22 Santhabommali AP-01-029-012-015/010284
(TALLAVALASA) 		0201029000NRG25160520241999766 16/05/2024 Tumbayya 0201029WL039117 Tumbayya 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406697 CHITHRIKA THUMBAYYA CANARA BANK(508532)
23 Santhabommali AP-01-029-012-015/010386
(TALLAVALASA) 		0201029000NRG25160520241999891 16/05/2024 srinu 0201029WL039117 srinu 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406692 BUSAKALA SRINU CANARA BANK(508532)
24 Santhabommali AP-01-029-012-015/010388
(TALLAVALASA) 		0201029000NRG25160520241999894 16/05/2024 B NAGAMANI 0201029WL039117 B NAGAMANI 00078 CNRB0004563 780 780 Processed 22/05/2024 4225407134 BANDARI NAGAMANI PUNJAB NATIONAL BANK(508568)
25 Santhabommali AP-01-029-012-015/010397
(TALLAVALASA) 		0201029000NRG25160520241999904 16/05/2024 vinitha 0201029WL039117 vinitha 00078 CNRB0004563 780 780 Processed 22/05/2024 4225406694 KURAMANA VINEETHA CANARA BANK(508532)
SubTotal 8580 8580
26 Santhabommali AP-01-029-012-015/010392
(TALLAVALASA) 		0201029000NRG25160520241999898 16/05/2024 baburao 0201029WL039117 baburao 00078 CNRB0013567 780 780 Processed 22/05/2024 4225406670 MR TOMPA BABURAO STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-012-015/10405
(TALLAVALASA) 		0201029000NRG25160520241999915 16/05/2024 TONPALOKANADHARAO 0201029WL039117 TONPALOKANADHARAO 00078 CNRB0013567 780 780 Processed 22/05/2024 4225407141 TONPA LOKANADHAM RAO CANARA BANK(508532)
SubTotal 1560 1560
28 Santhabommali AP-01-029-003-005/010039
(KOTAPADU) 		0201029000NRG25160520241996950 16/05/2024 MARPU NARASAMMA 0201029WL039069 MARPU NARASAMMA 00114 APBL0001004 1560 1560 Processed 22/05/2024 4225407093 Mrs MARPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Santhabommali AP-01-029-003-013/10216
(KOTAPADU) 		0201029000NRG25160520241996915 16/05/2024 DUVVU RAMU 0201029WL039067 DUVVU RAMU 00114 APBL0001004 1560 1560 Processed 22/05/2024 4225407106 Mr RAMU DUVVU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
30 Santhabommali AP-01-029-029-034/060189
(MALAGAM) 		0201029000NRG25160520241994420 16/05/2024 appayya 0201029WL039011 appayya 00114 APBL0001004 1260 1260 Processed 22/05/2024 4225407264 Mr APPAYYA BOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4380 4380
31 Santhabommali AP-01-029-029-034/080046
(MALAGAM) 		0201029000NRG25160520241993612 16/05/2024 ranjan rao 0201029WL039000 ranjan rao 00227 KVBL0004821 1500 1500 Processed 22/05/2024 4225406699 RANJAN RAO A KARUR VYSA BANK(607100)
32 Santhabommali AP-01-029-029-034/090020
(MALAGAM) 		0201029000NRG25160520241993644 16/05/2024 dhanalakshmi 0201029WL039000 dhanalakshmi 00227 KVBL0004821 1500 1500 Processed 22/05/2024 4225406700 Mrs PUKKALLA DHANALAKSHMI W O LAKSHMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
33 Santhabommali AP-01-029-029-034/020003
(MALAGAM) 		0201029000NRG25160520241993508 16/05/2024 neelakantam 0201029WL039000 neelakantam 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406633 Mr TAI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Santhabommali AP-01-029-029-034/020005
(MALAGAM) 		0201029000NRG25160520241993511 16/05/2024 Arudra 0201029WL039000 Arudra 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406922 Mrs THAI ARUDRA WO TIRUPATHIRAO THAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Santhabommali AP-01-029-029-034/020009
(MALAGAM) 		0201029000NRG25160520241993519 16/05/2024 Danamma 0201029WL039000 Danamma 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406924 MR BODU DANAMMA STATE BANK OF INDIA(508548)
36 Santhabommali AP-01-029-029-034/020021
(MALAGAM) 		0201029000NRG25160520241993533 16/05/2024 purnarao 0201029WL039000 purnarao 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406921 Mr KOMARA PURNARAO SO SATHYAM KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhabommali AP-01-029-029-034/060131
(MALAGAM) 		0201029000NRG25160520241994353 16/05/2024 Prakasharao 0201029WL039011 Prakasharao 00415 SBIN0000753 504 504 Processed 22/05/2024 4225406949 KALLEPALLI PRAKASARAO UNION BANK OF INDIA(508500)
38 Santhabommali AP-01-029-029-034/060219
(MALAGAM) 		0201029000NRG25160520241994459 16/05/2024 gunnayya 0201029WL039011 gunnayya 00415 SBIN0000753 1512 1512 Processed 22/05/2024 4225406483 MR KONGARAPU GUNNAYYA STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-029-034/080027
(MALAGAM) 		0201029000NRG25160520241993584 16/05/2024 bhaskarao 0201029WL039000 bhaskarao 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406842 MR BONGUPALLI BHASKARA RAO STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-029-034/090009
(MALAGAM) 		0201029000NRG25160520241993629 16/05/2024 Gurumurty 0201029WL039000 Gurumurty 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406828 Mr AMBATI GURUMURTHY S O JANGAMAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Santhabommali AP-01-029-029-034/090011
(MALAGAM) 		0201029000NRG25160520241993634 16/05/2024 Krishnarao 0201029WL039000 Krishnarao 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406843 KRISHNA RAO KOMARA BANK OF BARODA(606985)
42 Santhabommali AP-01-029-029-034/090015
(MALAGAM) 		0201029000NRG25160520241993640 16/05/2024 Radha 0201029WL039000 Radha 00415 SBIN0000753 1000 1000 Processed 22/05/2024 4225407066 Mrs PUKKALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Santhabommali AP-01-029-029-034/090046
(MALAGAM) 		0201029000NRG25160520241993670 16/05/2024 JAYALAKSHMI 0201029WL039000 JAYALAKSHMI 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406666 Mrs PUKKALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhabommali AP-01-029-029-034/100001
(MALAGAM) 		0201029000NRG25160520241993704 16/05/2024 appalaraju 0201029WL039000 appalaraju 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406474 GORGANGI APPALARAJU KARUR VYSA BANK(607100)
45 Santhabommali AP-01-029-029-034/90063
(MALAGAM) 		0201029000NRG25160520241993738 16/05/2024 Komara Murali 0201029WL039000 Komara Murali 00415 SBIN0000753 1500 1500 Processed 22/05/2024 4225406669 KOMARA MURALI UNION BANK OF INDIA(508500)
SubTotal 18016 18016
46 Santhabommali AP-01-029-029-034/020009
(MALAGAM) 		0201029000NRG25160520241993520 16/05/2024 Balaraju 0201029WL039000 Balaraju 00415 SBIN0000919 1500 1500 Processed 22/05/2024 4225406471 MR BODDU BALA RAJU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
47 Santhabommali AP-01-029-003-005/010002
(KOTAPADU) 		0201029000NRG25160520241996921 16/05/2024 APPINI MANMADHARAO 0201029WL039069 APPINI MANMADHARAO 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225407094 Mr APPINI MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Santhabommali AP-01-029-003-005/010006
(KOTAPADU) 		0201029000NRG25160520241996925 16/05/2024 BANTHU LAXMI 0201029WL039069 BANTHU LAXMI 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406688 Mrs BANTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Santhabommali AP-01-029-003-005/010094
(KOTAPADU) 		0201029000NRG25160520241996739 16/05/2024 Apparao 0201029WL039067 Apparao 00415 SBIN0000966 260 260 Processed 22/05/2024 4225406484 Mr YAJJALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Santhabommali AP-01-029-003-013/010004
(KOTAPADU) 		0201029000NRG25160520241996745 16/05/2024 Mallesu 0201029WL039067 Mallesu 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406475 Mr CHATLA MALLESU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
51 Santhabommali AP-01-029-003-013/010007
(KOTAPADU) 		0201029000NRG25160520241996748 16/05/2024 Venumma 0201029WL039067 Venumma 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406480 Mrs KONNI VENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Santhabommali AP-01-029-003-013/010017
(KOTAPADU) 		0201029000NRG25160520241996761 16/05/2024 Rajyam 0201029WL039067 Rajyam 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406998 Mrs RAJYAM GINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Santhabommali AP-01-029-003-013/010020
(KOTAPADU) 		0201029000NRG25160520241996764 16/05/2024 Narsamma 0201029WL039067 Narsamma 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406999 Mrs LINGUDU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhabommali AP-01-029-003-013/010040
(KOTAPADU) 		0201029000NRG25160520241996786 16/05/2024 devi 0201029WL039067 devi 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225407023 Mrs GINNI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Santhabommali AP-01-029-003-013/010063
(KOTAPADU) 		0201029000NRG25160520241996812 16/05/2024 Krishnamurty 0201029WL039067 Krishnamurty 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406479 MR KRISHNA MURTHY NEYYILA STATE BANK OF INDIA(508548)
56 Santhabommali AP-01-029-003-013/010064
(KOTAPADU) 		0201029000NRG25160520241996815 16/05/2024 Adinarayana 0201029WL039067 Adinarayana 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225407024 NEYYALA ADINARAYANA CANARA BANK(508532)
57 Santhabommali AP-01-029-003-013/010070
(KOTAPADU) 		0201029000NRG25160520241996822 16/05/2024 Janakamma 0201029WL039067 Janakamma 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406962 MRS JANAKAMMA MOYYI STATE BANK OF INDIA(508548)
58 Santhabommali AP-01-029-003-013/010113
(KOTAPADU) 		0201029000NRG25160520241996852 16/05/2024 Appayya 0201029WL039067 Appayya 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406476 Mr AREPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Santhabommali AP-01-029-003-013/010117
(KOTAPADU) 		0201029000NRG25160520241996854 16/05/2024 Papamma 0201029WL039067 Papamma 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406966 Mrs GUSALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhabommali AP-01-029-003-013/010186
(KOTAPADU) 		0201029000NRG25160520241996899 16/05/2024 rajani 0201029WL039067 rajani 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406604 Mrs KONNI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Santhabommali AP-01-029-003-013/010187
(KOTAPADU) 		0201029000NRG25160520241996900 16/05/2024 simhachalam 0201029WL039067 simhachalam 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225407072 LINGUDU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Santhabommali AP-01-029-003-013/010204
(KOTAPADU) 		0201029000NRG25160520241996909 16/05/2024 malleswara rao 0201029WL039067 malleswara rao 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406661 MR UMMIDI MALLESU STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-003-013/010205
(KOTAPADU) 		0201029000NRG25160520241996910 16/05/2024 ippili govindarao 0201029WL039067 ippili govindarao 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225406481 Mr IPPILI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Santhabommali AP-01-029-003-013/010211
(KOTAPADU) 		0201029000NRG25160520241996914 16/05/2024 Sujatha 0201029WL039067 Sujatha 00415 SBIN0000966 1560 1560 Processed 22/05/2024 4225407153 Mrs GALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Santhabommali AP-01-029-012-015/010024
(TALLAVALASA) 		0201029000NRG25160520241999507 16/05/2024 Krishnamurthy 0201029WL039117 Krishnamurthy 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407222 MR KRISHNAMURTHI SASANAPURI STATE BANK OF INDIA(508548)
66 Santhabommali AP-01-029-012-015/010026
(TALLAVALASA) 		0201029000NRG25160520241999509 16/05/2024 Apparao 0201029WL039117 Apparao 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407223 MR APPA RAO VALLABHA STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-012-015/010063
(TALLAVALASA) 		0201029000NRG25160520241999524 16/05/2024 MARPU BHANAMMA 0201029WL039117 MARPU BHANAMMA 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406715 Mrs MARPU BHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Santhabommali AP-01-029-012-015/010073
(TALLAVALASA) 		0201029000NRG25160520241999529 16/05/2024 Kumari 0201029WL039117 Kumari 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406599 MRS CHALLA KUMARI STATE BANK OF INDIA(508548)
69 Santhabommali AP-01-029-012-015/010073
(TALLAVALASA) 		0201029000NRG25160520241999530 16/05/2024 rajukumar 0201029WL039117 rajukumar 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406610 MR CHALLA RAJAKUMAR STATE BANK OF INDIA(508548)
70 Santhabommali AP-01-029-012-015/010086
(TALLAVALASA) 		0201029000NRG25160520241999546 16/05/2024 Vinod 0201029WL039117 Vinod 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406730 MR VINOD KUMAR KURAMANA STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-012-015/010092
(TALLAVALASA) 		0201029000NRG25160520241999554 16/05/2024 SIMHACHALAM BOKARA 0201029WL039117 SIMHACHALAM BOKARA 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406733 MR SIMHACHALAM BOKARA STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-012-015/010107
(TALLAVALASA) 		0201029000NRG25160520241999559 16/05/2024 Ramulamma 0201029WL039117 Ramulamma 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407224 Mrs BOMMALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Santhabommali AP-01-029-012-015/010206
(TALLAVALASA) 		0201029000NRG25160520241999651 16/05/2024 purnarao 0201029WL039117 purnarao 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407249 RAJAPU PURNARAO PUNJAB NATIONAL BANK(508568)
74 Santhabommali AP-01-029-012-015/010212
(TALLAVALASA) 		0201029000NRG25160520241999661 16/05/2024 Chinnarao 0201029WL039117 Chinnarao 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407221 MR CHINNA RAO SIVVALA STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-012-015/010282
(TALLAVALASA) 		0201029000NRG25160520241999759 16/05/2024 KURAMMNA NARAYANA 0201029WL039117 KURAMMNA NARAYANA 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406608 MR KURAMANA NARAYANA STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-012-015/010285
(TALLAVALASA) 		0201029000NRG25160520241999771 16/05/2024 Sushasini 0201029WL039117 Sushasini 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406947 Mrs SUHASINI VADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Santhabommali AP-01-029-012-015/010335
(TALLAVALASA) 		0201029000NRG25160520241999855 16/05/2024 Chittibabu 0201029WL039117 Chittibabu 00415 SBIN0000966 780 780 Processed 22/05/2024 4225407080 VALLABHA CHITTIBABU UNION BANK OF INDIA(508500)
78 Santhabommali AP-01-029-012-015/010381
(TALLAVALASA) 		0201029000NRG25160520241999889 16/05/2024 murali krishna 0201029WL039117 murali krishna 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406609 MR CHALLA MURLIKRISHNA STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-012-015/010394
(TALLAVALASA) 		0201029000NRG25160520241999900 16/05/2024 umamaheswara rao 0201029WL039117 umamaheswara rao 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406640 MR CHITRIKI UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-012-015/10408
(TALLAVALASA) 		0201029000NRG25160520241999917 16/05/2024 TOMPA LOKESWARA RAO 0201029WL039117 TOMPA LOKESWARA RAO 00415 SBIN0000966 780 780 Processed 22/05/2024 4225406654 TOMPA LOKESWARA RAO PUNJAB NATIONAL BANK(508568)
81 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25160520241994351 16/05/2024 Usharani 0201029WL039011 Usharani 00415 SBIN0000966 1512 1512 Processed 22/05/2024 4225407034 MRS RAVUPALLI USHARANI STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-029-034/060205
(MALAGAM) 		0201029000NRG25160520241994435 16/05/2024 Srinivas 0201029WL039011 Srinivas 00415 SBIN0000966 1008 1008 Processed 22/05/2024 4225407147 MR ALLADA SRINIVASH STATE BANK OF INDIA(508548)
SubTotal 41780 41780
83 Santhabommali AP-01-029-029-034/080033
(MALAGAM) 		0201029000NRG25160520241993592 16/05/2024 tatarao 0201029WL039000 tatarao 00415 SBIN0001006 1500 1500 Processed 22/05/2024 4225406472 Mr VANKA TATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
84 Santhabommali AP-01-029-029-034/060206
(MALAGAM) 		0201029000NRG25160520241994438 16/05/2024 swetha 0201029WL039011 swetha 00415 SBIN0001012 252 252 Processed 22/05/2024 4225406662 Mrs KALLEPALLI SWETHA W O KALLEPALLI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 252 252
85 Santhabommali AP-01-029-003-013/10287
(KOTAPADU) 		0201029000NRG25160520241996918 16/05/2024 DUVVU SRINIVASA RAO 0201029WL039067 DUVVU SRINIVASA RAO 00415 SBIN0001944 1560 1560 Processed 22/05/2024 4225406473 MR DUVVU SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1560 1560
86 Santhabommali AP-01-029-003-013/010121
(KOTAPADU) 		0201029000NRG25160520241996856 16/05/2024 Budamma 0201029WL039067 Budamma 00415 SBIN0002749 1560 1560 Processed 22/05/2024 4225407073 Mrs GALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Santhabommali AP-01-029-003-013/010183
(KOTAPADU) 		0201029000NRG25160520241996894 16/05/2024 RUPAVATHI 0201029WL039067 RUPAVATHI 00415 SBIN0002749 1560 1560 Processed 22/05/2024 4225407021 Mrs IPPILI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Santhabommali AP-01-029-012-015/010125
(TALLAVALASA) 		0201029000NRG25160520241999562 16/05/2024 Yerakayya 0201029WL039117 Yerakayya 00415 SBIN0002749 780 780 Processed 22/05/2024 4225406482 MR APPINI YARAKAYYA LTI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-012-015/010341
(TALLAVALASA) 		0201029000NRG25160520241999861 16/05/2024 appalaswamy 0201029WL039117 appalaswamy 00415 SBIN0002749 780 780 Processed 22/05/2024 4225406624 MR APPALA SWAMY NEYYILA STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-029-034/020001
(MALAGAM) 		0201029000NRG25160520241993502 16/05/2024 Narayanamma 0201029WL039000 Narayanamma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406644 Mrs KOMARA NARAYANA WO RAJU KOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Santhabommali AP-01-029-029-034/020002
(MALAGAM) 		0201029000NRG25160520241993505 16/05/2024 kumar 0201029WL039000 kumar 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225407140 MR THAI KUMAR STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-029-034/020003
(MALAGAM) 		0201029000NRG25160520241993506 16/05/2024 Punyavathi 0201029WL039000 Punyavathi 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406643 Mr TAI PUNYAVATHI WO VASUDEVARAO TAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Santhabommali AP-01-029-029-034/020003
(MALAGAM) 		0201029000NRG25160520241993507 16/05/2024 Vasudevarao 0201029WL039000 Vasudevarao 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406917 MR TAI VASUDEVA RAO STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-029-034/020004
(MALAGAM) 		0201029000NRG25160520241993510 16/05/2024 Mangamma 0201029WL039000 Mangamma 00415 SBIN0002749 500 500 Processed 22/05/2024 4225406626 MISS THAI MANGAMMA STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-029-034/020008
(MALAGAM) 		0201029000NRG25160520241993517 16/05/2024 Suvarnamma 0201029WL039000 Suvarnamma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406617 MR MAILIPALLI SUVARNAMMALTI STATE BANK OF INDIA(508548)
96 Santhabommali AP-01-029-029-034/020011
(MALAGAM) 		0201029000NRG25160520241993522 16/05/2024 Garayya 0201029WL039000 Garayya 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406920 MR SURADA GARAYYA STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-029-034/020011
(MALAGAM) 		0201029000NRG25160520241993523 16/05/2024 Karremma 0201029WL039000 Karremma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406613 MRS SURADA KARRAMMA STATE BANK OF INDIA(508548)
98 Santhabommali AP-01-029-029-034/020019
(MALAGAM) 		0201029000NRG25160520241993532 16/05/2024 dhanalakshmi 0201029WL039000 dhanalakshmi 00415 SBIN0002749 500 500 Processed 22/05/2024 4225406642 MRS THAI DHANALAXMI STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-029-034/020022
(MALAGAM) 		0201029000NRG25160520241993535 16/05/2024 Govinda 0201029WL039000 Govinda 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406606 MR AMBATI GOVINDA RAJU STATE BANK OF INDIA(508548)
100 Santhabommali AP-01-029-029-034/020023
(MALAGAM) 		0201029000NRG25160520241993537 16/05/2024 sekhar 0201029WL039000 sekhar 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406622 Mr THY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25160520241994301 16/05/2024 Palina viswanadham 0201029WL039011 Palina viswanadham 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225407150 MR PALINA VISWANADHAM STATE BANK OF INDIA(508548)
102 Santhabommali AP-01-029-029-034/060101
(MALAGAM) 		0201029000NRG25160520241994302 16/05/2024 Ramu 0201029WL039011 Ramu 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406607 MR RAMU PALINA STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25160520241993540 16/05/2024 Ramulamma 0201029WL039000 Ramulamma 00415 SBIN0002749 1000 1000 Processed 22/05/2024 4225406928 MRS RAMULAMMA LTI IPPILI STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-029-034/060103
(MALAGAM) 		0201029000NRG25160520241994305 16/05/2024 Roja 0201029WL039011 Roja 00415 SBIN0002749 756 756 Processed 22/05/2024 4225406639 MRS IPPILI ROJAMMALTI STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-029-034/060110
(MALAGAM) 		0201029000NRG25160520241994315 16/05/2024 Durgamma 0201029WL039011 Durgamma 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406925 MRS DURGAMMA KUSA STATE BANK OF INDIA(508548)
106 Santhabommali AP-01-029-029-034/060111
(MALAGAM) 		0201029000NRG25160520241994316 16/05/2024 Rani 0201029WL039011 Rani 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406637 MRS KUSA RANI STATE BANK OF INDIA(508548)
107 Santhabommali AP-01-029-029-034/060112
(MALAGAM) 		0201029000NRG25160520241994319 16/05/2024 gangayya 0201029WL039011 gangayya 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406679 MR GANGAYYA IPPILLI STATE BANK OF INDIA(508548)
108 Santhabommali AP-01-029-029-034/060112
(MALAGAM) 		0201029000NRG25160520241994318 16/05/2024 Veeramma 0201029WL039011 Veeramma 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406926 Mrs IPPILLI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25160520241994320 16/05/2024 Barikayya 0201029WL039011 Barikayya 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406638 MR BARIKAYYA KARRI STATE BANK OF INDIA(508548)
110 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25160520241994321 16/05/2024 Dalamma 0201029WL039011 Dalamma 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225406927 MRS DALAMMA LTI KARRI STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25160520241994322 16/05/2024 Raghavarao 0201029WL039011 Raghavarao 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225406677 MASTER KARRI RAGHAVA RAO STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-029-034/060115
(MALAGAM) 		0201029000NRG25160520241994326 16/05/2024 ashok 0201029WL039011 ashok 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225406678 MR ASHOK VANKALA STATE BANK OF INDIA(508548)
113 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25160520241994345 16/05/2024 srikanth 0201029WL039011 srikanth 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225406919 MR KONGARAPU SREEKANTH STATE BANK OF INDIA(508548)
114 Santhabommali AP-01-029-029-034/060128
(MALAGAM) 		0201029000NRG25160520241994348 16/05/2024 Ramu 0201029WL039011 Ramu 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406923 MR RAMU VANKALA SO SIMMAYYA UDAYAPURAM V STATE BANK OF INDIA(508548)
115 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25160520241994350 16/05/2024 Srinivasarao 0201029WL039011 Srinivasarao 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225407051 MR SRINIVASARAO RAVUPALLI STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25160520241994352 16/05/2024 vanajakshi 0201029WL039011 vanajakshi 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406672 MISS RAVUPARLLI VANAJAKSHI STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-029-034/060131
(MALAGAM) 		0201029000NRG25160520241994354 16/05/2024 Lavanya 0201029WL039011 Lavanya 00415 SBIN0002749 504 504 Processed 22/05/2024 4225407086 MS KALLEPALLI LAVANYA STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-029-034/060133
(MALAGAM) 		0201029000NRG25160520241994355 16/05/2024 Veraswamy 0201029WL039011 Veraswamy 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406611 MRS VEERASWAMI KONGARAPU STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-029-034/060144
(MALAGAM) 		0201029000NRG25160520241994371 16/05/2024 Lacchayya 0201029WL039011 Lacchayya 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406625 MR KARRI LATCHAYYA LTI STATE BANK OF INDIA(508548)
120 Santhabommali AP-01-029-029-034/060145
(MALAGAM) 		0201029000NRG25160520241994373 16/05/2024 Saraswathi 0201029WL039011 Saraswathi 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406631 MRS PALINA SARASWATHI STATE BANK OF INDIA(508548)
121 Santhabommali AP-01-029-029-034/060148
(MALAGAM) 		0201029000NRG25160520241994378 16/05/2024 Shimmayya 0201029WL039011 Shimmayya 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406614 MR PALINI SIMMAYYA STATE BANK OF INDIA(508548)
122 Santhabommali AP-01-029-029-034/060152
(MALAGAM) 		0201029000NRG25160520241994385 16/05/2024 Gayatri 0201029WL039011 Gayatri 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406649 MS PATNANA GAYATRI STATE BANK OF INDIA(508548)
123 Santhabommali AP-01-029-029-034/060152
(MALAGAM) 		0201029000NRG25160520241994386 16/05/2024 kishore 0201029WL039011 kishore 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406668 Ms PATNANA KISHOR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhabommali AP-01-029-029-034/060153
(MALAGAM) 		0201029000NRG25160520241994388 16/05/2024 Durgamma 0201029WL039011 Durgamma 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225407050 MRS DURGAMMA PALINA STATE BANK OF INDIA(508548)
125 Santhabommali AP-01-029-029-034/060170
(MALAGAM) 		0201029000NRG25160520241994398 16/05/2024 Sureshkumar 0201029WL039011 Sureshkumar 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225407087 MR UANDA RAO SURESH KUMAR STATE BANK OF INDIA(508548)
126 Santhabommali AP-01-029-029-034/060173
(MALAGAM) 		0201029000NRG25160520241994400 16/05/2024 Dalishatti 0201029WL039011 Dalishatti 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225407083 Mr PATNANA DALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Santhabommali AP-01-029-029-034/060176
(MALAGAM) 		0201029000NRG25160520241994403 16/05/2024 dilleswarrao 0201029WL039011 dilleswarrao 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406628 MR CHANDRAMAHANTHI DILLESWARA RAO STATE BANK OF INDIA(508548)
128 Santhabommali AP-01-029-029-034/060179
(MALAGAM) 		0201029000NRG25160520241994409 16/05/2024 satish kumar 0201029WL039011 satish kumar 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225406601 MR SATEESH KUMAR CHANDRAMAHANTI STATE BANK OF INDIA(508548)
129 Santhabommali AP-01-029-029-034/060183
(MALAGAM) 		0201029000NRG25160520241994412 16/05/2024 hemalata 0201029WL039011 hemalata 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225407049 MRS LANDA HEMALATHA STATE BANK OF INDIA(508548)
130 Santhabommali AP-01-029-029-034/060184
(MALAGAM) 		0201029000NRG25160520241994413 16/05/2024 Ramu 0201029WL039011 Ramu 00415 SBIN0002749 756 756 Processed 22/05/2024 4225406612 Mrs IPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Santhabommali AP-01-029-029-034/060195
(MALAGAM) 		0201029000NRG25160520241994428 16/05/2024 SAYAMMA 0201029WL039011 SAYAMMA 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406648 MRS KUSA SAYAMMALTI STATE BANK OF INDIA(508548)
132 Santhabommali AP-01-029-029-034/060206
(MALAGAM) 		0201029000NRG25160520241994437 16/05/2024 raghu 0201029WL039011 raghu 00415 SBIN0002749 504 504 Processed 22/05/2024 4225407082 MR RAGHU KALLEPALLI STATE BANK OF INDIA(508548)
133 Santhabommali AP-01-029-029-034/060207
(MALAGAM) 		0201029000NRG25160520241994440 16/05/2024 bhavani 0201029WL039011 bhavani 00415 SBIN0002749 1008 1008 Processed 22/05/2024 4225406630 MRS DASARI BHAVANI STATE BANK OF INDIA(508548)
134 Santhabommali AP-01-029-029-034/060207
(MALAGAM) 		0201029000NRG25160520241994439 16/05/2024 Ramaraju 0201029WL039011 Ramaraju 00415 SBIN0002749 756 756 Processed 22/05/2024 4225406657 MR KURMAPU RAMARAJU STATE BANK OF INDIA(508548)
135 Santhabommali AP-01-029-029-034/060210
(MALAGAM) 		0201029000NRG25160520241994446 16/05/2024 kameswari 0201029WL039011 kameswari 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225406641 MRS VANKALA KAMESWARI STATE BANK OF INDIA(508548)
136 Santhabommali AP-01-029-029-034/060212
(MALAGAM) 		0201029000NRG25160520241994450 16/05/2024 adilakshmi 0201029WL039011 adilakshmi 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225406647 MRS VANKALA ADILAKSHMILTI STATE BANK OF INDIA(508548)
137 Santhabommali AP-01-029-029-034/060212
(MALAGAM) 		0201029000NRG25160520241994449 16/05/2024 anand 0201029WL039011 anand 00415 SBIN0002749 1260 1260 Processed 22/05/2024 4225406675 MR VANKALA ANAND STATE BANK OF INDIA(508548)
138 Santhabommali AP-01-029-029-034/060218
(MALAGAM) 		0201029000NRG25160520241994457 16/05/2024 Veeranna 0201029WL039011 Veeranna 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406918 MR VEERANNA BOLLA STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-029-034/060222
(MALAGAM) 		0201029000NRG25160520241994464 16/05/2024 krishna rao 0201029WL039011 krishna rao 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406600 MR PILLALA KRISHNARAO STATE BANK OF INDIA(508548)
140 Santhabommali AP-01-029-029-034/060223
(MALAGAM) 		0201029000NRG25160520241994466 16/05/2024 jayalakshmi 0201029WL039011 jayalakshmi 00415 SBIN0002749 1512 1512 Processed 22/05/2024 4225406680 MISS IPPILI JAYALAKSHMI STATE BANK OF INDIA(508548)
141 Santhabommali AP-01-029-029-034/080006
(MALAGAM) 		0201029000NRG25160520241993548 16/05/2024 Polamma 0201029WL039000 Polamma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406848 Mrs PUKKALLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhabommali AP-01-029-029-034/080006
(MALAGAM) 		0201029000NRG25160520241993549 16/05/2024 Pukkalla Aruna 0201029WL039000 Pukkalla Aruna 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406685 MS PUKKALLA ARUNA STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-029-034/080007
(MALAGAM) 		0201029000NRG25160520241993550 16/05/2024 Appalaswamy 0201029WL039000 Appalaswamy 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406618 Mr PUKKALLA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Santhabommali AP-01-029-029-034/080009
(MALAGAM) 		0201029000NRG25160520241993553 16/05/2024 Duryadana 0201029WL039000 Duryadana 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406839 MR JOGI DURYODHANA STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-029-034/080011
(MALAGAM) 		0201029000NRG25160520241993557 16/05/2024 Satyanandam 0201029WL039000 Satyanandam 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406602 MR SATYANANDAM PUKKALLA STATE BANK OF INDIA(508548)
146 Santhabommali AP-01-029-029-034/080016
(MALAGAM) 		0201029000NRG25160520241993563 16/05/2024 Sadanadam 0201029WL039000 Sadanadam 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406834 MR PUKKALLA SADANANDAM STATE BANK OF INDIA(508548)
147 Santhabommali AP-01-029-029-034/080019
(MALAGAM) 		0201029000NRG25160520241993572 16/05/2024 apparao 0201029WL039000 apparao 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406844 MR APPA RAO MAILAPALLI STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-029-034/080019
(MALAGAM) 		0201029000NRG25160520241993571 16/05/2024 Dhanalaxmi 0201029WL039000 Dhanalaxmi 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406632 MRS MAILAPALLI DHANALAKSHMI STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-029-034/080024
(MALAGAM) 		0201029000NRG25160520241993578 16/05/2024 gurumurthy 0201029WL039000 gurumurthy 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225407105 MR BONGUPALLI GURUMURTY STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-029-034/080042
(MALAGAM) 		0201029000NRG25160520241993605 16/05/2024 damayanthi 0201029WL039000 damayanthi 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406841 MRS MAILAPALLI DAMAYANTHI STATE BANK OF INDIA(508548)
151 Santhabommali AP-01-029-029-034/090004
(MALAGAM) 		0201029000NRG25160520241993619 16/05/2024 Karrimma 0201029WL039000 Karrimma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406847 Mrs KOMARA KARRAMMA W O SADANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Santhabommali AP-01-029-029-034/090007
(MALAGAM) 		0201029000NRG25160520241993625 16/05/2024 Nageswararao 0201029WL039000 Nageswararao 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406671 MR NAGESWARA RAO KOMARA STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-029-034/090028
(MALAGAM) 		0201029000NRG25160520241993651 16/05/2024 Bhulaxmi 0201029WL039000 Bhulaxmi 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406846 Mr KOMARA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Santhabommali AP-01-029-029-034/090029
(MALAGAM) 		0201029000NRG25160520241993652 16/05/2024 Sivaprasad 0201029WL039000 Sivaprasad 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225407067 MR PRASADARAO KOMARA STATE BANK OF INDIA(508548)
155 Santhabommali AP-01-029-029-034/090030
(MALAGAM) 		0201029000NRG25160520241993655 16/05/2024 Gopalakrishna 0201029WL039000 Gopalakrishna 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406627 Mr KOMARA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Santhabommali AP-01-029-029-034/090036
(MALAGAM) 		0201029000NRG25160520241993663 16/05/2024 apparao 0201029WL039000 apparao 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225407113 Kambala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
157 Santhabommali AP-01-029-029-034/090037
(MALAGAM) 		0201029000NRG25160520241993666 16/05/2024 Laxmidevi 0201029WL039000 Laxmidevi 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406840 Mrs PUKKALLA LAXMI DEVI W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhabommali AP-01-029-029-034/090051
(MALAGAM) 		0201029000NRG25160520241993682 16/05/2024 niranjanarao 0201029WL039000 niranjanarao 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406829 MR NIRANJANA RAO KOMARA STATE BANK OF INDIA(508548)
159 Santhabommali AP-01-029-029-034/090053
(MALAGAM) 		0201029000NRG25160520241993685 16/05/2024 Sravani 0201029WL039000 Sravani 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406836 MRS KOMARA SRAVANI STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-029-034/090061
(MALAGAM) 		0201029000NRG25160520241993697 16/05/2024 uma 0201029WL039000 uma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225407149 MS ADDALA UMA STATE BANK OF INDIA(508548)
161 Santhabommali AP-01-029-029-034/100006
(MALAGAM) 		0201029000NRG25160520241993716 16/05/2024 GORJANGI UDAYABHASKARARAO 0201029WL039000 GORJANGI UDAYABHASKARARAO 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406682 MR GORJANGI UDAYABHASKARARAO STATE BANK OF INDIA(508548)
162 Santhabommali AP-01-029-029-034/100006
(MALAGAM) 		0201029000NRG25160520241993712 16/05/2024 Nukamma 0201029WL039000 Nukamma 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406845 Mrs GORJANGI NOOKAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhabommali AP-01-029-029-034/100006
(MALAGAM) 		0201029000NRG25160520241993717 16/05/2024 sivaprasad 0201029WL039000 sivaprasad 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406605 MR SIVAPRASAD GORJANGI STATE BANK OF INDIA(508548)
164 Santhabommali AP-01-029-029-034/100010
(MALAGAM) 		0201029000NRG25160520241993726 16/05/2024 nagamani 0201029WL039000 nagamani 00415 SBIN0002749 1500 1500 Processed 22/05/2024 4225406849 Mrs CHEKKA NAGAMANI W O KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 106832 106832
165 Santhabommali AP-01-029-003-005/010023
(KOTAPADU) 		0201029000NRG25160520241996937 16/05/2024 Varalaxmi 0201029WL039069 Varalaxmi 00415 SBIN0002767 520 520 Processed 22/05/2024 4225406660 Mrs DASARI VARALAXMI KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Santhabommali AP-01-029-003-005/010072
(KOTAPADU) 		0201029000NRG25160520241996975 16/05/2024 LOLLA AMARAVATHI 0201029WL039069 LOLLA AMARAVATHI 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406997 Mrs LAMATHA AMARAVATHI KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhabommali AP-01-029-003-013/010008
(KOTAPADU) 		0201029000NRG25160520241996750 16/05/2024 DUVVU RAJESWARI 0201029WL039067 DUVVU RAJESWARI 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406477 Mrs DUVVU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Santhabommali AP-01-029-003-013/010015
(KOTAPADU) 		0201029000NRG25160520241996757 16/05/2024 Uma 0201029WL039067 Uma 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225407022 MRS UMA GALI STATE BANK OF INDIA(508548)
169 Santhabommali AP-01-029-003-013/010016
(KOTAPADU) 		0201029000NRG25160520241996758 16/05/2024 Krishnarao 0201029WL039067 Krishnarao 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406597 MR KOYALA KRISHNAMURTI STATE BANK OF INDIA(508548)
170 Santhabommali AP-01-029-003-013/010018
(KOTAPADU) 		0201029000NRG25160520241996762 16/05/2024 Gaddimma 0201029WL039067 Gaddimma 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406645 Mrs GADDEMMA MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Santhabommali AP-01-029-003-013/010023
(KOTAPADU) 		0201029000NRG25160520241996768 16/05/2024 Sarojini 0201029WL039067 Sarojini 00415 SBIN0002767 1300 1300 Processed 22/05/2024 4225406635 Mrs CHATALA SAROJINI KOTAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhabommali AP-01-029-003-013/010031
(KOTAPADU) 		0201029000NRG25160520241996776 16/05/2024 Lakshmi 0201029WL039067 Lakshmi 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406636 MRS CHATLA LAKSHMI STATE BANK OF INDIA(508548)
173 Santhabommali AP-01-029-003-013/010033
(KOTAPADU) 		0201029000NRG25160520241996778 16/05/2024 Seetamma 0201029WL039067 Seetamma 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406621 MRS SEETHAMMA DUMPA STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-003-013/010041
(KOTAPADU) 		0201029000NRG25160520241996787 16/05/2024 Nagabhushanarao 0201029WL039067 Nagabhushanarao 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406598 MR CHAMALLA NAGABHUSHANA RAO STATE BANK OF INDIA(508548)
175 Santhabommali AP-01-029-003-013/010059
(KOTAPADU) 		0201029000NRG25160520241996805 16/05/2024 Venkataramana 0201029WL039067 Venkataramana 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406629 MR LINGUDU VENKATA RAMANA STATE BANK OF INDIA(508548)
176 Santhabommali AP-01-029-003-013/010078
(KOTAPADU) 		0201029000NRG25160520241996826 16/05/2024 Malleswari 0201029WL039067 Malleswari 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406623 MRS MALLESWARI DUMPA STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-003-013/010078
(KOTAPADU) 		0201029000NRG25160520241996827 16/05/2024 Swamyreddy 0201029WL039067 Swamyreddy 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406650 Mr DUMPA SWAMIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Santhabommali AP-01-029-003-013/010089
(KOTAPADU) 		0201029000NRG25160520241996836 16/05/2024 Kantarao 0201029WL039067 Kantarao 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406478 Mr LINGUDU KANTHARAO SO GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Santhabommali AP-01-029-003-013/010106
(KOTAPADU) 		0201029000NRG25160520241996845 16/05/2024 TEJA GINNI 0201029WL039067 TEJA GINNI 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406664 MR GINNI TEJA STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-003-013/010122
(KOTAPADU) 		0201029000NRG25160520241996858 16/05/2024 Laxmi 0201029WL039067 Laxmi 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406620 Mrs GINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Santhabommali AP-01-029-003-013/010131
(KOTAPADU) 		0201029000NRG25160520241996862 16/05/2024 Laxmi 0201029WL039067 Laxmi 00415 SBIN0002767 1040 1040 Processed 22/05/2024 4225406634 Mrs KOYYILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Santhabommali AP-01-029-003-013/010137
(KOTAPADU) 		0201029000NRG25160520241996866 16/05/2024 yasodamma 0201029WL039067 yasodamma 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406603 MRS YASODAMMA CHATLA STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-003-013/010159
(KOTAPADU) 		0201029000NRG25160520241996879 16/05/2024 vasantarao 0201029WL039067 vasantarao 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406676 MR DUVVU VASANTHA RAO STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-003-013/010170
(KOTAPADU) 		0201029000NRG25160520241996885 16/05/2024 Krishnaveni 0201029WL039067 Krishnaveni 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406976 Mrs PARAPATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Santhabommali AP-01-029-003-013/010179
(KOTAPADU) 		0201029000NRG25160520241996891 16/05/2024 SUJATHA 0201029WL039067 SUJATHA 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406965 Mrs SUJATHA GUSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Santhabommali AP-01-029-003-013/010182
(KOTAPADU) 		0201029000NRG25160520241996893 16/05/2024 CHINNAMMADU 0201029WL039067 CHINNAMMADU 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406652 MRS GUSALA CHINNAMMA STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-003-013/010183
(KOTAPADU) 		0201029000NRG25160520241996895 16/05/2024 santa rao 0201029WL039067 santa rao 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406684 MR IPPILI SANTHARAO STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-003-013/010186
(KOTAPADU) 		0201029000NRG25160520241996898 16/05/2024 ravikumar 0201029WL039067 ravikumar 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406667 MR KONNI RAVIKUMAR STATE BANK OF INDIA(508548)
189 Santhabommali AP-01-029-003-013/010205
(KOTAPADU) 		0201029000NRG25160520241996911 16/05/2024 mohini 0201029WL039067 mohini 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406681 BOMMALI MOHINI BMFG KRISHNA RAO UNION BANK OF INDIA(508500)
190 Santhabommali AP-01-029-003-013/010207
(KOTAPADU) 		0201029000NRG25160520241996913 16/05/2024 Padmavathi 0201029WL039067 Padmavathi 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406619 Ms LINGUDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Santhabommali AP-01-029-003-013/10287
(KOTAPADU) 		0201029000NRG25160520241996917 16/05/2024 DUVVU AMANI 0201029WL039067 DUVVU AMANI 00415 SBIN0002767 1560 1560 Processed 22/05/2024 4225406687 Mrs DUVVU AMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Santhabommali AP-01-029-003-013/10289
(KOTAPADU) 		0201029000NRG25160520241996919 16/05/2024 BINGU DIVYA 0201029WL039067 BINGU DIVYA 00415 SBIN0002767 1300 1300 Processed 22/05/2024 4225406646 Mrs Bongu Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Santhabommali AP-01-029-012-015/010053
(TALLAVALASA) 		0201029000NRG25160520241999515 16/05/2024 Chinnamma 0201029WL039117 Chinnamma 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406616 MRS CHINNAMMA CHALLA STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-012-015/010069
(TALLAVALASA) 		0201029000NRG25160520241999527 16/05/2024 vanajakshi 0201029WL039117 vanajakshi 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406970 Mrs VANAJAKSHI CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Santhabommali AP-01-029-012-015/010138
(TALLAVALASA) 		0201029000NRG25160520241999575 16/05/2024 Paparao 0201029WL039117 Paparao 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406615 MR GUNNA PAPARAO STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-012-015/010279
(TALLAVALASA) 		0201029000NRG25160520241999751 16/05/2024 Jogarao 0201029WL039117 Jogarao 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406659 MR CHITRIKI JOGARAO STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-012-015/010316
(TALLAVALASA) 		0201029000NRG25160520241999836 16/05/2024 Suryanarayana 0201029WL039117 Suryanarayana 00415 SBIN0002767 780 780 Processed 22/05/2024 4225406658 MR SURYANARAYANA CHAMALLA STATE BANK OF INDIA(508548)
198 Santhabommali AP-01-029-029-034/060170
(MALAGAM) 		0201029000NRG25160520241994399 16/05/2024 sailaxmi 0201029WL039011 sailaxmi 00415 SBIN0002767 1512 1512 Processed 22/05/2024 4225407085 MRS UDANDARAO SAILAXMI STATE BANK OF INDIA(508548)
199 Santhabommali AP-01-029-029-034/060179
(MALAGAM) 		0201029000NRG25160520241994408 16/05/2024 chanddini 0201029WL039011 chanddini 00415 SBIN0002767 1260 1260 Processed 22/05/2024 4225407084 MRS CHANDRAMAHANTHI CHANDINI STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-029-034/080004
(MALAGAM) 		0201029000NRG25160520241993545 16/05/2024 Bhaktula 0201029WL039000 Bhaktula 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406653 MR KOMARA GURU BHAKTHULU STATE BANK OF INDIA(508548)
201 Santhabommali AP-01-029-029-034/080015
(MALAGAM) 		0201029000NRG25160520241993561 16/05/2024 Ramadasu 0201029WL039000 Ramadasu 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406651 RAM DAS PUKKALLA ICICI BANK LTD(508534)
202 Santhabommali AP-01-029-029-034/080015
(MALAGAM) 		0201029000NRG25160520241993562 16/05/2024 varalakshmi 0201029WL039000 varalakshmi 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406686 Mrs PUKKALA VARALAXMI W O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Santhabommali AP-01-029-029-034/080021
(MALAGAM) 		0201029000NRG25160520241993573 16/05/2024 subhalaxmi 0201029WL039000 subhalaxmi 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406835 MISS SUBHALAXMI BONGUPALLI STATE BANK OF INDIA(508548)
204 Santhabommali AP-01-029-029-034/080022
(MALAGAM) 		0201029000NRG25160520241993576 16/05/2024 gopi 0201029WL039000 gopi 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406656 MR KODA GOPAL STATE BANK OF INDIA(508548)
205 Santhabommali AP-01-029-029-034/080025
(MALAGAM) 		0201029000NRG25160520241993580 16/05/2024 ravi 0201029WL039000 ravi 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406655 Mr GANAGALLA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Santhabommali AP-01-029-029-034/080030
(MALAGAM) 		0201029000NRG25160520241993587 16/05/2024 viraswamy 0201029WL039000 viraswamy 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225407043 MR VEERASWAMY PUKKALAL STATE BANK OF INDIA(508548)
207 Santhabommali AP-01-029-029-034/080034
(MALAGAM) 		0201029000NRG25160520241993594 16/05/2024 santhamurthy 0201029WL039000 santhamurthy 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225407098 MR SHANTA MURTHY PUKKALLA STATE BANK OF INDIA(508548)
208 Santhabommali AP-01-029-029-034/080044
(MALAGAM) 		0201029000NRG25160520241993609 16/05/2024 venkataramana 0201029WL039000 venkataramana 00415 SBIN0002767 1500 1500 Processed 22/05/2024 4225406665 MRS KODA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 60992 60992
209 Santhabommali AP-01-029-003-013/010206
(KOTAPADU) 		0201029000NRG25160520241996912 16/05/2024 kamaraju 0201029WL039067 kamaraju 00415 SBIN0016959 1560 1560 Processed 22/05/2024 4225406714 MR LINGUDU KAMARAJU STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-029-034/080007
(MALAGAM) 		0201029000NRG25160520241993552 16/05/2024 krishnarao 0201029WL039000 krishnarao 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4225406838 MR PUKKALLA KRISHNARAO STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-029-034/080016
(MALAGAM) 		0201029000NRG25160520241993565 16/05/2024 vasantha rao 0201029WL039000 vasantha rao 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4225406674 Mr PUKKALLA VASANTHA RAO INDIAN BANK(607105)
212 Santhabommali AP-01-029-029-034/080024
(MALAGAM) 		0201029000NRG25160520241993579 16/05/2024 satyannarayana 0201029WL039000 satyannarayana 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4225406673 BONGUPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
213 Santhabommali AP-01-029-029-034/090002
(MALAGAM) 		0201029000NRG25160520241993618 16/05/2024 Komara Prasanth 0201029WL039000 Komara Prasanth 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4225407126 KOMARA PRASANTH UNION BANK OF INDIA(508500)
214 Santhabommali AP-01-029-029-034/090022
(MALAGAM) 		0201029000NRG25160520241993646 16/05/2024 Swapna 0201029WL039000 Swapna 00415 SBIN0016959 1500 1500 Processed 22/05/2024 4225406837 MRS CHEEKARI SWAPNA STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-029-034/090047
(MALAGAM) 		0201029000NRG25160520241993674 16/05/2024 ugraswami 0201029WL039000 ugraswami 00415 SBIN0016959 1500 1500 Rejected 22/05/2024 4225406663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10560 10560
216 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25160520241994333 16/05/2024 laxmana rao 0201029WL039011 laxmana rao 00415 SBIN0021007 1512 1512 Processed 22/05/2024 4225406716 MR VANKALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25160520241994331 16/05/2024 Pentayya 0201029WL039011 Pentayya 00415 SBIN0021007 1512 1512 Processed 22/05/2024 4225406721 Mr PENTAYYA VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3024 3024
218 Santhabommali AP-01-029-003-013/010063
(KOTAPADU) 		0201029000NRG25160520241996814 16/05/2024 ramprasad 0201029WL039067 ramprasad 00415 SBIN0021254 1560 1560 Processed 22/05/2024 4225406723 NEYYILA RAMPRASAD UNION BANK OF INDIA(508500)
219 Santhabommali AP-01-029-003-013/010185
(KOTAPADU) 		0201029000NRG25160520241996897 16/05/2024 NEERAJA 0201029WL039067 NEERAJA 00415 SBIN0021254 1560 1560 Processed 22/05/2024 4225406729 KARAGANA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Santhabommali AP-01-029-012-015/010003
(TALLAVALASA) 		0201029000NRG25160520241999484 16/05/2024 yesudasu 0201029WL039117 yesudasu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406717 MR VADANA ESUDASU STATE BANK OF INDIA(508548)
221 Santhabommali AP-01-029-012-015/010008
(TALLAVALASA) 		0201029000NRG25160520241999491 16/05/2024 Yerrapandu 0201029WL039117 Yerrapandu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406734 MISS YERRAMMA KUNA STATE BANK OF INDIA(508548)
222 Santhabommali AP-01-029-012-015/010059
(TALLAVALASA) 		0201029000NRG25160520241999519 16/05/2024 Chinnayya 0201029WL039117 Chinnayya 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406732 MR CHINNAYYA VADANA STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-012-015/010061
(TALLAVALASA) 		0201029000NRG25160520241999521 16/05/2024 Krishnarao 0201029WL039117 Krishnarao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406722 KURAMANA KRISHNARAO CANARA BANK(508532)
224 Santhabommali AP-01-029-012-015/010075
(TALLAVALASA) 		0201029000NRG25160520241999532 16/05/2024 Ramu 0201029WL039117 Ramu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406739 MR BOKARA RAMESH STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-012-015/010076
(TALLAVALASA) 		0201029000NRG25160520241999534 16/05/2024 Apparao 0201029WL039117 Apparao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406735 MR APPARAO BOKARA STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-012-015/010079
(TALLAVALASA) 		0201029000NRG25160520241999539 16/05/2024 Apparao 0201029WL039117 Apparao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406736 MR APPARAO VADANA STATE BANK OF INDIA(508548)
227 Santhabommali AP-01-029-012-015/010082
(TALLAVALASA) 		0201029000NRG25160520241999543 16/05/2024 BOKARA RAJESWARI 0201029WL039117 BOKARA RAJESWARI 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406738 MRS RAJESWARI BORAKA STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-012-015/010178
(TALLAVALASA) 		0201029000NRG25160520241999627 16/05/2024 Malleshu 0201029WL039117 Malleshu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406683 MR BUSAKALA MALLESH STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-012-015/010236
(TALLAVALASA) 		0201029000NRG25160520241999689 16/05/2024 sirisha 0201029WL039117 sirisha 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406728 MRS SIRISHA PRAGADA STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-012-015/010236
(TALLAVALASA) 		0201029000NRG25160520241999685 16/05/2024 Srinivas 0201029WL039117 Srinivas 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406724 Mr PRAGADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Santhabommali AP-01-029-012-015/010245
(TALLAVALASA) 		0201029000NRG25160520241999696 16/05/2024 Thirupathi 0201029WL039117 Thirupathi 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406725 MR TORUPATHI RAO VOLLABHA STATE BANK OF INDIA(508548)
232 Santhabommali AP-01-029-012-015/010258
(TALLAVALASA) 		0201029000NRG25160520241999716 16/05/2024 Karibabu 0201029WL039117 Karibabu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406727 MR KARRI BABU VALLABHA STATE BANK OF INDIA(508548)
233 Santhabommali AP-01-029-012-015/010259
(TALLAVALASA) 		0201029000NRG25160520241999717 16/05/2024 Bhujangarao 0201029WL039117 Bhujangarao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406719 MR MARPU BHUJANGA RAO STATE BANK OF INDIA(508548)
234 Santhabommali AP-01-029-012-015/010273
(TALLAVALASA) 		0201029000NRG25160520241999736 16/05/2024 Laxmanarao 0201029WL039117 Laxmanarao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406737 MR LAXMANA RAO BOKARA STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-012-015/010280
(TALLAVALASA) 		0201029000NRG25160520241999752 16/05/2024 Rambabu 0201029WL039117 Rambabu 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406720 MR KURAMSNA RAMBABU STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-012-015/010338
(TALLAVALASA) 		0201029000NRG25160520241999858 16/05/2024 Bhushan Rao 0201029WL039117 Bhushan Rao 00415 SBIN0021254 780 780 Processed 22/05/2024 4225406726 MR VALLABHA BHUSANARAO STATE BANK OF INDIA(508548)
237 Santhabommali AP-01-029-029-034/060167
(MALAGAM) 		0201029000NRG25160520241994396 16/05/2024 lachamma 0201029WL039011 lachamma 00415 SBIN0021254 1512 1512 Processed 22/05/2024 4225406718 MRS DOKKARI LACHCHAMMA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
238 Santhabommali AP-01-029-029-034/060153
(MALAGAM) 		0201029000NRG25160520241994387 16/05/2024 Mallesu 0201029WL039011 Mallesu 00415 SBIN0021909 1512 1512 Processed 22/05/2024 4225406731 MR PALINA MALLESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1512 1512
239 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25160520241994344 16/05/2024 raju 0201029WL039011 raju 00468 UBIN0803804 756 756 Processed 22/05/2024 4225406903 KONGARAPU RAJU UNION BANK OF INDIA(508500)
240 Santhabommali AP-01-029-029-034/060190
(MALAGAM) 		0201029000NRG25160520241994421 16/05/2024 Veeranna 0201029WL039011 Veeranna 00468 UBIN0803804 1008 1008 Processed 22/05/2024 4225406904 KUSA VEERASWAMY UNION BANK OF INDIA(508500)
241 Santhabommali AP-01-029-029-034/060193
(MALAGAM) 		0201029000NRG25160520241994425 16/05/2024 NAGESWARARAO 0201029WL039011 NAGESWARARAO 00468 UBIN0803804 1512 1512 Processed 22/05/2024 4225407265 VENKUMAHANTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
242 Santhabommali AP-01-029-029-034/060223
(MALAGAM) 		0201029000NRG25160520241994467 16/05/2024 Eppili Sankar 0201029WL039011 Eppili Sankar 00468 UBIN0803804 1512 1512 Processed 22/05/2024 4225407144 IPPILI SANKAR UNION BANK OF INDIA(508500)
SubTotal 4788 4788
243 Santhabommali AP-01-029-003-013/010021
(KOTAPADU) 		0201029000NRG25160520241996765 16/05/2024 Ramulu 0201029WL039067 Ramulu 00468 UBIN0805629 1560 1560 Processed 22/05/2024 4225406961 MOYYI RAMULU UNION BANK OF INDIA(508500)
244 Santhabommali AP-01-029-003-013/010061
(KOTAPADU) 		0201029000NRG25160520241996809 16/05/2024 Lakshmi 0201029WL039067 Lakshmi 00468 UBIN0805629 1300 1300 Processed 22/05/2024 4225406825 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Santhabommali AP-01-029-003-013/010111
(KOTAPADU) 		0201029000NRG25160520241996849 16/05/2024 Vasudalla 0201029WL039067 Vasudalla 00468 UBIN0805629 1560 1560 Processed 22/05/2024 4225406960 Mr GUSALA VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Santhabommali AP-01-029-003-013/010138
(KOTAPADU) 		0201029000NRG25160520241996868 16/05/2024 RAMESH REDDY 0201029WL039067 RAMESH REDDY 00468 UBIN0805629 520 520 Processed 22/05/2024 4225407242 Mr PEDDINI RAMESH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Santhabommali AP-01-029-003-013/010139
(KOTAPADU) 		0201029000NRG25160520241996869 16/05/2024 CHALLA VIJAYA 0201029WL039067 CHALLA VIJAYA 00468 UBIN0805629 1560 1560 Processed 22/05/2024 4225406974 Mrs NEYYILA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Santhabommali AP-01-029-003-013/010200
(KOTAPADU) 		0201029000NRG25160520241996907 16/05/2024 sureshkumar 0201029WL039067 sureshkumar 00468 UBIN0805629 1560 1560 Processed 22/05/2024 4225407071 SURESHKUMAR PARAPATI UNION BANK OF INDIA(508500)
249 Santhabommali AP-01-029-012-015/010266
(TALLAVALASA) 		0201029000NRG25160520241999723 16/05/2024 JALUMOORU VARAHULU 0201029WL039117 JALUMOORU VARAHULU 00468 UBIN0805629 780 780 Processed 22/05/2024 4225407220 JALUMOORU VARAHALU UNION BANK OF INDIA(508500)
250 Santhabommali AP-01-029-012-015/010311
(TALLAVALASA) 		0201029000NRG25160520241999829 16/05/2024 Savitri 0201029WL039117 Savitri 00468 UBIN0805629 780 780 Processed 22/05/2024 4225407215 PRGADA SAVITRI UNION BANK OF INDIA(508500)
251 Santhabommali AP-01-029-029-034/090026
(MALAGAM) 		0201029000NRG25160520241993648 16/05/2024 Saraswathi 0201029WL039000 Saraswathi 00468 UBIN0805629 1500 1500 Processed 22/05/2024 4225407065 MRS KOMARA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 11120 11120
252 Santhabommali AP-01-029-012-015/010398
(TALLAVALASA) 		0201029000NRG25160520241999906 16/05/2024 vardhan 0201029WL039117 vardhan 00468 UBIN0810657 780 780 Processed 22/05/2024 4225406953 MR VARDHAN KURAMANA STATE BANK OF INDIA(508548)
SubTotal 780 780
253 Santhabommali AP-01-029-003-013/010059
(KOTAPADU) 		0201029000NRG25160520241996807 16/05/2024 naveen 0201029WL039067 naveen 00468 UBIN0815535 1040 1040 Processed 22/05/2024 4225407243 LINGUDU NAVEEN UNION BANK OF INDIA(508500)
254 Santhabommali AP-01-029-029-034/020017
(MALAGAM) 		0201029000NRG25160520241993529 16/05/2024 dharmarao 0201029WL039000 dharmarao 00468 UBIN0815535 1500 1500 Processed 22/05/2024 4225406909 MR AMBATI DHARMA RAO STATE BANK OF INDIA(508548)
255 Santhabommali AP-01-029-029-034/060108
(MALAGAM) 		0201029000NRG25160520241994311 16/05/2024 Simmamma 0201029WL039011 Simmamma 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406910 Mrs GADDIDESAM SIMMAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhabommali AP-01-029-029-034/060115
(MALAGAM) 		0201029000NRG25160520241994325 16/05/2024 Polamma 0201029WL039011 Polamma 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406916 VANKALA POLAMMA UNION BANK OF INDIA(508500)
257 Santhabommali AP-01-029-029-034/060117
(MALAGAM) 		0201029000NRG25160520241994330 16/05/2024 Reyyamma 0201029WL039011 Reyyamma 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406911 VANKALA REYYAMMA UNION BANK OF INDIA(508500)
258 Santhabommali AP-01-029-029-034/060122
(MALAGAM) 		0201029000NRG25160520241994340 16/05/2024 Appayya 0201029WL039011 Appayya 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225407046 VANKALA APAYYA UNION BANK OF INDIA(508500)
259 Santhabommali AP-01-029-029-034/060123
(MALAGAM) 		0201029000NRG25160520241994341 16/05/2024 Nagesu 0201029WL039011 Nagesu 00468 UBIN0815535 1260 1260 Processed 22/05/2024 4225406912 VANKALA NAGESH UNION BANK OF INDIA(508500)
260 Santhabommali AP-01-029-029-034/060141
(MALAGAM) 		0201029000NRG25160520241994365 16/05/2024 Tavitamma 0201029WL039011 Tavitamma 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406915 BANTHUPALLI THAVITAMMA UNION BANK OF INDIA(508500)
261 Santhabommali AP-01-029-029-034/060142
(MALAGAM) 		0201029000NRG25160520241994367 16/05/2024 Jyothi 0201029WL039011 Jyothi 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406913 KUSA JYOTHI UNION BANK OF INDIA(508500)
262 Santhabommali AP-01-029-029-034/060164
(MALAGAM) 		0201029000NRG25160520241994392 16/05/2024 eswaramma 0201029WL039011 eswaramma 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225406914 PILLALA ESWARAMMA UNION BANK OF INDIA(508500)
263 Santhabommali AP-01-029-029-034/060176
(MALAGAM) 		0201029000NRG25160520241994404 16/05/2024 jyothsna 0201029WL039011 jyothsna 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225407048 Mrs CHANDRAMAHANTI JYOTSHNA WO DILLESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Santhabommali AP-01-029-029-034/060210
(MALAGAM) 		0201029000NRG25160520241994445 16/05/2024 Ramesh 0201029WL039011 Ramesh 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225407047 VANKALA RAMESH UNION BANK OF INDIA(508500)
265 Santhabommali AP-01-029-029-034/060222
(MALAGAM) 		0201029000NRG25160520241994465 16/05/2024 swathi 0201029WL039011 swathi 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225407119 KONGARAPU SWATI UNION BANK OF INDIA(508500)
266 Santhabommali AP-01-029-029-034/090006
(MALAGAM) 		0201029000NRG25160520241993622 16/05/2024 Narasimhulu 0201029WL039000 Narasimhulu 00468 UBIN0815535 1500 1500 Processed 22/05/2024 4225406830 MR KOMARA NARASIMHULU STATE BANK OF INDIA(508548)
267 Santhabommali AP-01-029-029-034/090009
(MALAGAM) 		0201029000NRG25160520241993631 16/05/2024 Adilakshmi 0201029WL039000 Adilakshmi 00468 UBIN0815535 1500 1500 Processed 22/05/2024 4225406831 AMBATI AADILAXMI UNION BANK OF INDIA(508500)
268 Santhabommali AP-01-029-029-034/090036
(MALAGAM) 		0201029000NRG25160520241993664 16/05/2024 bheemeswari 0201029WL039000 bheemeswari 00468 UBIN0815535 1500 1500 Processed 22/05/2024 4225406832 KAMBALA BHEEMESWARI UNION BANK OF INDIA(508500)
269 Santhabommali AP-01-029-029-034/100011
(MALAGAM) 		0201029000NRG25160520241993730 16/05/2024 nagaveni 0201029WL039000 nagaveni 00468 UBIN0815535 1500 1500 Processed 22/05/2024 4225406833 GORLI NAGAVENI UNION BANK OF INDIA(508500)
270 Santhabommali AP-01-029-029-034/60224
(MALAGAM) 		0201029000NRG25160520241994468 16/05/2024 Bommali Radhika 0201029WL039011 Bommali Radhika 00468 UBIN0815535 1512 1512 Processed 22/05/2024 4225407145 BOMMALIRADHIKA UNION BANK OF INDIA(508500)
271 Santhabommali AP-01-029-029-034/60226
(MALAGAM) 		0201029000NRG25160520241994470 16/05/2024 Kusa Mounika 0201029WL039011 Kusa Mounika 00468 UBIN0815535 1260 1260 Processed 22/05/2024 4225407146 Mrs KUSA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27692 27692
272 Santhabommali AP-01-029-029-034/90064
(MALAGAM) 		0201029000NRG25160520241993741 16/05/2024 Dowlapilli Punyavathi 0201029WL039000 Dowlapilli Punyavathi 00684 APGV0001109 1500 1500 Processed 22/05/2024 4225407139 Miss DOWLAPILLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
273 Santhabommali AP-01-029-003-005/010002
(KOTAPADU) 		0201029000NRG25160520241996922 16/05/2024 Chinnappa 0201029WL039069 Chinnappa 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406586 Mrs APPINI CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-003-005/010003
(KOTAPADU) 		0201029000NRG25160520241996923 16/05/2024 APPINI RAMOJI 0201029WL039069 APPINI RAMOJI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406517 MR KASULAMMA APPNI STATE BANK OF INDIA(508548)
275 Santhabommali AP-01-029-003-005/010003
(KOTAPADU) 		0201029000NRG25160520241996924 16/05/2024 Kasulamma 0201029WL039069 Kasulamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407020 Mrs APPINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Santhabommali AP-01-029-003-005/010011
(KOTAPADU) 		0201029000NRG25160520241996927 16/05/2024 Kasulamma 0201029WL039069 Kasulamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406587 Mrs LAMMATHA KUSULAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
277 Santhabommali AP-01-029-003-005/010011
(KOTAPADU) 		0201029000NRG25160520241996926 16/05/2024 Nayappa 0201029WL039069 Nayappa 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406571 Mr LAMMATHA NAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Santhabommali AP-01-029-003-005/010014
(KOTAPADU) 		0201029000NRG25160520241996928 16/05/2024 Ramanayya 0201029WL039069 Ramanayya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406984 MARPU RAMANAIAH BANK OF BARODA(606985)
279 Santhabommali AP-01-029-003-005/010015
(KOTAPADU) 		0201029000NRG25160520241996930 16/05/2024 Narayanamma 0201029WL039069 Narayanamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406589 Mrs LAMMATA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Santhabommali AP-01-029-003-005/010015
(KOTAPADU) 		0201029000NRG25160520241996929 16/05/2024 Vasulu 0201029WL039069 Vasulu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406575 Mr LAMMATHA VASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Santhabommali AP-01-029-003-005/010016
(KOTAPADU) 		0201029000NRG25160520241996931 16/05/2024 Padmavathi 0201029WL039069 Padmavathi 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406591 Mrs LAMMATA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhabommali AP-01-029-003-005/010017
(KOTAPADU) 		0201029000NRG25160520241996932 16/05/2024 Amaravathi 0201029WL039069 Amaravathi 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406551 Mrs APPINI AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhabommali AP-01-029-003-005/010018
(KOTAPADU) 		0201029000NRG25160520241996933 16/05/2024 VENKATAMMA LAMMATHA 0201029WL039069 VENKATAMMA LAMMATHA 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406583 Mrs LAMMATHA VENKATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Santhabommali AP-01-029-003-005/010019
(KOTAPADU) 		0201029000NRG25160520241996934 16/05/2024 RAJAPU KUMARI 0201029WL039069 RAJAPU KUMARI 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406753 MR PUDI MUDDU KUMARI STATE BANK OF INDIA(508548)
285 Santhabommali AP-01-029-003-005/010021
(KOTAPADU) 		0201029000NRG25160520241996936 16/05/2024 Dharmarao 0201029WL039069 Dharmarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406572 Mr RAJAPU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Santhabommali AP-01-029-003-005/010021
(KOTAPADU) 		0201029000NRG25160520241996935 16/05/2024 RAJAPU SANTHI 0201029WL039069 RAJAPU SANTHI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406809 Mrs RAJAPU SANTHI KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Santhabommali AP-01-029-003-005/010025
(KOTAPADU) 		0201029000NRG25160520241996939 16/05/2024 Anandarao 0201029WL039069 Anandarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406555 Mr RAJAPU ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhabommali AP-01-029-003-005/010025
(KOTAPADU) 		0201029000NRG25160520241996938 16/05/2024 Ravanamma 0201029WL039069 Ravanamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406554 Mrs RAJAPU RAMANAMMA KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Santhabommali AP-01-029-003-005/010026
(KOTAPADU) 		0201029000NRG25160520241996941 16/05/2024 Krishnarao 0201029WL039069 Krishnarao 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406574 Mr RAJAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Santhabommali AP-01-029-003-005/010026
(KOTAPADU) 		0201029000NRG25160520241996940 16/05/2024 RAJAPU CHINNAMMI 0201029WL039069 RAJAPU CHINNAMMI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406810 Mrs RAJAPU CHINNAMMI KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Santhabommali AP-01-029-003-005/010030
(KOTAPADU) 		0201029000NRG25160520241996943 16/05/2024 Koteswararao 0201029WL039069 Koteswararao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406552 MR KOTESWARA RAO LINGUDU STATE BANK OF INDIA(508548)
292 Santhabommali AP-01-029-003-005/010030
(KOTAPADU) 		0201029000NRG25160520241996942 16/05/2024 Sarojini 0201029WL039069 Sarojini 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406556 Mrs LINGUDU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Santhabommali AP-01-029-003-005/010032
(KOTAPADU) 		0201029000NRG25160520241996944 16/05/2024 Venumma 0201029WL039069 Venumma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406553 Mrs RAJAPU VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Santhabommali AP-01-029-003-005/010035
(KOTAPADU) 		0201029000NRG25160520241996945 16/05/2024 Venkataratnam 0201029WL039069 Venkataratnam 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406993 Mrs RAJAPU VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Santhabommali AP-01-029-003-005/010036
(KOTAPADU) 		0201029000NRG25160520241996946 16/05/2024 Laxmi 0201029WL039069 Laxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406590 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Santhabommali AP-01-029-003-005/010037
(KOTAPADU) 		0201029000NRG25160520241996947 16/05/2024 Yarramma 0201029WL039069 Yarramma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406548 Mrs APPINI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Santhabommali AP-01-029-003-005/010038
(KOTAPADU) 		0201029000NRG25160520241996948 16/05/2024 MARPU RAMANAMMA 0201029WL039069 MARPU RAMANAMMA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406813 Mrs MARPU RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Santhabommali AP-01-029-003-005/010039
(KOTAPADU) 		0201029000NRG25160520241996949 16/05/2024 Chalapathirao 0201029WL039069 Chalapathirao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406537 Mr MARPU CHALAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Santhabommali AP-01-029-003-005/010040
(KOTAPADU) 		0201029000NRG25160520241996951 16/05/2024 Sulochana 0201029WL039069 Sulochana 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406573 Mrs LAMMATHA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Santhabommali AP-01-029-003-005/010043
(KOTAPADU) 		0201029000NRG25160520241996953 16/05/2024 Ammalu 0201029WL039069 Ammalu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406539 Mrs MARPU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Santhabommali AP-01-029-003-005/010043
(KOTAPADU) 		0201029000NRG25160520241996952 16/05/2024 Apparao 0201029WL039069 Apparao 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406536 Mr MARPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-003-005/010044
(KOTAPADU) 		0201029000NRG25160520241996954 16/05/2024 Gopamma 0201029WL039069 Gopamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407008 MRS LAMMATHA GOPAMMA STATE BANK OF INDIA(508548)
303 Santhabommali AP-01-029-003-005/010044
(KOTAPADU) 		0201029000NRG25160520241996955 16/05/2024 Rajesh 0201029WL039069 Rajesh 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406538 Mr LAMMATHA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Santhabommali AP-01-029-003-005/010046
(KOTAPADU) 		0201029000NRG25160520241996956 16/05/2024 Seetaram 0201029WL039069 Seetaram 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406544 Mr LAMMATHA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhabommali AP-01-029-003-005/010049
(KOTAPADU) 		0201029000NRG25160520241996957 16/05/2024 Umapathi 0201029WL039069 Umapathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406546 Mr DASARI UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Santhabommali AP-01-029-003-005/010051
(KOTAPADU) 		0201029000NRG25160520241996958 16/05/2024 Krishnamurty 0201029WL039069 Krishnamurty 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406542 Mr SEEPANA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Santhabommali AP-01-029-003-005/010051
(KOTAPADU) 		0201029000NRG25160520241996959 16/05/2024 Prabhavathi 0201029WL039069 Prabhavathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406557 Mrs SEEPANA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Santhabommali AP-01-029-003-005/010052
(KOTAPADU) 		0201029000NRG25160520241996960 16/05/2024 Bharatamma 0201029WL039069 Bharatamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406788 Mrs APPAINI BHARATHAMMA KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Santhabommali AP-01-029-003-005/010056
(KOTAPADU) 		0201029000NRG25160520241996961 16/05/2024 Seetamma 0201029WL039069 Seetamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406549 Mrs APPINI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Santhabommali AP-01-029-003-005/010058
(KOTAPADU) 		0201029000NRG25160520241996962 16/05/2024 Ramulamma 0201029WL039069 Ramulamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406585 Mrs KONKI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Santhabommali AP-01-029-003-005/010060
(KOTAPADU) 		0201029000NRG25160520241996964 16/05/2024 Padmavathi 0201029WL039069 Padmavathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406824 Mrs PUDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Santhabommali AP-01-029-003-005/010060
(KOTAPADU) 		0201029000NRG25160520241996963 16/05/2024 Veneela 0201029WL039069 Veneela 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406558 Mr PUDI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Santhabommali AP-01-029-003-005/010061
(KOTAPADU) 		0201029000NRG25160520241996965 16/05/2024 Appalaswamy 0201029WL039069 Appalaswamy 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407017 MR APPALASWAMY RAJAPU STATE BANK OF INDIA(508548)
314 Santhabommali AP-01-029-003-005/010062
(KOTAPADU) 		0201029000NRG25160520241996966 16/05/2024 ICHAPURAM RAMULAMMA 0201029WL039069 ICHAPURAM RAMULAMMA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406992 Mrs ITCHAPURAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Santhabommali AP-01-029-003-005/010063
(KOTAPADU) 		0201029000NRG25160520241996967 16/05/2024 Garikayya 0201029WL039069 Garikayya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406592 Mr DASARI GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Santhabommali AP-01-029-003-005/010064
(KOTAPADU) 		0201029000NRG25160520241996968 16/05/2024 Senchayya 0201029WL039069 Senchayya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406588 Mr RAJAPU CHECHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-003-005/010066
(KOTAPADU) 		0201029000NRG25160520241996970 16/05/2024 BENDALAM RAMANA MURTY 0201029WL039069 BENDALAM RAMANA MURTY 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406540 Mr BENDALAM RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Santhabommali AP-01-029-003-005/010066
(KOTAPADU) 		0201029000NRG25160520241996969 16/05/2024 BENDALAM SREEVANI 0201029WL039069 BENDALAM SREEVANI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406812 Mrs BENDALAM SREEVANI KASIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Santhabommali AP-01-029-003-005/010068
(KOTAPADU) 		0201029000NRG25160520241996971 16/05/2024 Sridhar 0201029WL039069 Sridhar 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406541 Mr APPINI SRIDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Santhabommali AP-01-029-003-005/010069
(KOTAPADU) 		0201029000NRG25160520241996972 16/05/2024 PUDI SUNITHA 0201029WL039069 PUDI SUNITHA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406811 Mrs PUDI SUNEETHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Santhabommali AP-01-029-003-005/010069
(KOTAPADU) 		0201029000NRG25160520241996973 16/05/2024 Rambabu 0201029WL039069 Rambabu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406547 Mr PUDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Santhabommali AP-01-029-003-005/010071
(KOTAPADU) 		0201029000NRG25160520241996974 16/05/2024 SADGUNAMURTY ATTADA 0201029WL039069 SADGUNAMURTY ATTADA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407018 MR ATTADA SADGUNAMURTY STATE BANK OF INDIA(508548)
323 Santhabommali AP-01-029-003-005/010073
(KOTAPADU) 		0201029000NRG25160520241996976 16/05/2024 Sakuntala 0201029WL039069 Sakuntala 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406550 Mrs APPINI SAKUNTHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Santhabommali AP-01-029-003-005/010075
(KOTAPADU) 		0201029000NRG25160520241996977 16/05/2024 Sadgunarao 0201029WL039069 Sadgunarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406545 Mr LAMMATA SADGUNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhabommali AP-01-029-003-005/010075
(KOTAPADU) 		0201029000NRG25160520241996978 16/05/2024 Subbalaxmi 0201029WL039069 Subbalaxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406543 Mrs LAMMATA SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Santhabommali AP-01-029-003-005/010145
(KOTAPADU) 		0201029000NRG25160520241996740 16/05/2024 Baburao 0201029WL039067 Baburao 00684 APGV0001124 260 260 Processed 22/05/2024 4225406535 Mr KARRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Santhabommali AP-01-029-003-005/10286
(KOTAPADU) 		0201029000NRG25160520241996741 16/05/2024 VANJARAPU LAXMANARAO 0201029WL039067 VANJARAPU LAXMANARAO 00684 APGV0001124 260 260 Processed 22/05/2024 4225406532 VANJARAPU LAKSHMANARAO KOTAK MAHINDRA BANK LTD(607420)
328 Santhabommali AP-01-029-003-013/010002
(KOTAPADU) 		0201029000NRG25160520241996742 16/05/2024 Sarojini 0201029WL039067 Sarojini 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407004 Mrs CHATLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Santhabommali AP-01-029-003-013/010003
(KOTAPADU) 		0201029000NRG25160520241996744 16/05/2024 BALLA SAROJINI 0201029WL039067 BALLA SAROJINI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407000 Mrs DUMPA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Santhabommali AP-01-029-003-013/010003
(KOTAPADU) 		0201029000NRG25160520241996743 16/05/2024 DUMPA GARAYYA 0201029WL039067 DUMPA GARAYYA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407123 Mr DUMPA GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Santhabommali AP-01-029-003-013/010005
(KOTAPADU) 		0201029000NRG25160520241996746 16/05/2024 GINNI LAXMI 0201029WL039067 GINNI LAXMI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407262 Mrs GINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Santhabommali AP-01-029-003-013/010005
(KOTAPADU) 		0201029000NRG25160520241996747 16/05/2024 tavitiraju 0201029WL039067 tavitiraju 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407116 Mr GINNI TAVITAIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Santhabommali AP-01-029-003-013/010008
(KOTAPADU) 		0201029000NRG25160520241996749 16/05/2024 Savarayya 0201029WL039067 Savarayya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407081 Mr DUVVU SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Santhabommali AP-01-029-003-013/010009
(KOTAPADU) 		0201029000NRG25160520241996751 16/05/2024 Tulasamma 0201029WL039067 Tulasamma 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225407019 MRS THULASAMMA GALI STATE BANK OF INDIA(508548)
335 Santhabommali AP-01-029-003-013/010010
(KOTAPADU) 		0201029000NRG25160520241996752 16/05/2024 DUMPA RAJESWARI 0201029WL039067 DUMPA RAJESWARI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407245 Mrs DUMPA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Santhabommali AP-01-029-003-013/010011
(KOTAPADU) 		0201029000NRG25160520241996753 16/05/2024 Asiramma 0201029WL039067 Asiramma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407011 Mrs PANAPANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhabommali AP-01-029-003-013/010013
(KOTAPADU) 		0201029000NRG25160520241996755 16/05/2024 Ammanna 0201029WL039067 Ammanna 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406968 Mrs KUPPILI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Santhabommali AP-01-029-003-013/010013
(KOTAPADU) 		0201029000NRG25160520241996754 16/05/2024 Vanajakshi 0201029WL039067 Vanajakshi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406967 Mrs KUPPILI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Santhabommali AP-01-029-003-013/010014
(KOTAPADU) 		0201029000NRG25160520241996756 16/05/2024 Dalamma 0201029WL039067 Dalamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407009 Mrs GALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Santhabommali AP-01-029-003-013/010016
(KOTAPADU) 		0201029000NRG25160520241996759 16/05/2024 KOYYALA SANTAMMA 0201029WL039067 KOYYALA SANTAMMA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407032 Mrs KOYYALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-003-013/010017
(KOTAPADU) 		0201029000NRG25160520241996760 16/05/2024 Krishnarao 0201029WL039067 Krishnarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406518 GINNI KRISHNA RAO BANK OF INDIA(508505)
342 Santhabommali AP-01-029-003-013/010019
(KOTAPADU) 		0201029000NRG25160520241996763 16/05/2024 Srilaxmi 0201029WL039067 Srilaxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407016 Mrs SRILAKSHMI LINGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhabommali AP-01-029-003-013/010022
(KOTAPADU) 		0201029000NRG25160520241996766 16/05/2024 Sarojini 0201029WL039067 Sarojini 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406563 Mrs ALAJANGI SOROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhabommali AP-01-029-003-013/010023
(KOTAPADU) 		0201029000NRG25160520241996767 16/05/2024 Bhaskararao 0201029WL039067 Bhaskararao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406521 Mr BHASKARA RAO CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-003-013/010024
(KOTAPADU) 		0201029000NRG25160520241996769 16/05/2024 Dalamma 0201029WL039067 Dalamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406565 Mrs DUVVU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Santhabommali AP-01-029-003-013/010025
(KOTAPADU) 		0201029000NRG25160520241996771 16/05/2024 Lakshmi 0201029WL039067 Lakshmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406567 Mrs CHATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Santhabommali AP-01-029-003-013/010025
(KOTAPADU) 		0201029000NRG25160520241996770 16/05/2024 Ramesh 0201029WL039067 Ramesh 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406576 Mr CHATLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Santhabommali AP-01-029-003-013/010026
(KOTAPADU) 		0201029000NRG25160520241996772 16/05/2024 Sayamma 0201029WL039067 Sayamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406564 Mrs CHATLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Santhabommali AP-01-029-003-013/010027
(KOTAPADU) 		0201029000NRG25160520241996773 16/05/2024 Lalithakumari 0201029WL039067 Lalithakumari 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406566 GINNI LALITHA KUMARI BANK OF INDIA(508505)
350 Santhabommali AP-01-029-003-013/010029
(KOTAPADU) 		0201029000NRG25160520241996774 16/05/2024 Chinnammi 0201029WL039067 Chinnammi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406561 Mrs DUVVU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Santhabommali AP-01-029-003-013/010030
(KOTAPADU) 		0201029000NRG25160520241996775 16/05/2024 Rupa 0201029WL039067 Rupa 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406560 Mrs DUVVU RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Santhabommali AP-01-029-003-013/010034
(KOTAPADU) 		0201029000NRG25160520241996779 16/05/2024 Mangamma 0201029WL039067 Mangamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406988 DUMPA MANGAMMA UNION BANK OF INDIA(508500)
353 Santhabommali AP-01-029-003-013/010035
(KOTAPADU) 		0201029000NRG25160520241996780 16/05/2024 Tavitamma 0201029WL039067 Tavitamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406945 Mrs CHATLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Santhabommali AP-01-029-003-013/010036
(KOTAPADU) 		0201029000NRG25160520241996781 16/05/2024 Antaryami 0201029WL039067 Antaryami 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406942 CHETLA ANTARYAMI BANK OF INDIA(508505)
355 Santhabommali AP-01-029-003-013/010037
(KOTAPADU) 		0201029000NRG25160520241996782 16/05/2024 Tavitamma 0201029WL039067 Tavitamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406595 MRS TAVITAMMA GINNI STATE BANK OF INDIA(508548)
356 Santhabommali AP-01-029-003-013/010039
(KOTAPADU) 		0201029000NRG25160520241996784 16/05/2024 Varahalu 0201029WL039067 Varahalu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406580 Mrs VARAHALU CHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Santhabommali AP-01-029-003-013/010040
(KOTAPADU) 		0201029000NRG25160520241996785 16/05/2024 GINNI RAMESH 0201029WL039067 GINNI RAMESH 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406579 MR RAMESH GINNI STATE BANK OF INDIA(508548)
358 Santhabommali AP-01-029-003-013/010041
(KOTAPADU) 		0201029000NRG25160520241996788 16/05/2024 Sailaja 0201029WL039067 Sailaja 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406943 Mrs CHAMALLA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Santhabommali AP-01-029-003-013/010042
(KOTAPADU) 		0201029000NRG25160520241996789 16/05/2024 Prabhavati 0201029WL039067 Prabhavati 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406594 CHAMALLA PRABHAVATI STATE BANK OF INDIA(508548)
360 Santhabommali AP-01-029-003-013/010043
(KOTAPADU) 		0201029000NRG25160520241996790 16/05/2024 Anand 0201029WL039067 Anand 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406946 Mr IPPILI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-003-013/010043
(KOTAPADU) 		0201029000NRG25160520241996791 16/05/2024 Lakshmi 0201029WL039067 Lakshmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406596 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-003-013/010044
(KOTAPADU) 		0201029000NRG25160520241996793 16/05/2024 Dhanamu 0201029WL039067 Dhanamu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406581 Mrs RAPARTHI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-003-013/010044
(KOTAPADU) 		0201029000NRG25160520241996792 16/05/2024 Pakeeru 0201029WL039067 Pakeeru 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407244 Mr RAPARTHI PAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-003-013/010045
(KOTAPADU) 		0201029000NRG25160520241996794 16/05/2024 GINNI SRIDEEVI 0201029WL039067 GINNI SRIDEEVI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407258 Mrs GINNI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-003-013/010046
(KOTAPADU) 		0201029000NRG25160520241996795 16/05/2024 Damayanti 0201029WL039067 Damayanti 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406977 Mrs BADE DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-003-013/010047
(KOTAPADU) 		0201029000NRG25160520241996796 16/05/2024 Satyavathi 0201029WL039067 Satyavathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406582 MRS SATYAVATHI BADE STATE BANK OF INDIA(508548)
367 Santhabommali AP-01-029-003-013/010048
(KOTAPADU) 		0201029000NRG25160520241996797 16/05/2024 Chinnababu 0201029WL039067 Chinnababu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407074 MR BADE CHINNABABU STATE BANK OF INDIA(508548)
368 Santhabommali AP-01-029-003-013/010049
(KOTAPADU) 		0201029000NRG25160520241996798 16/05/2024 IPPILI VARALU 0201029WL039067 IPPILI VARALU 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406936 Mrs IPPILI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-003-013/010050
(KOTAPADU) 		0201029000NRG25160520241996799 16/05/2024 Anasuyamma 0201029WL039067 Anasuyamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406937 Mrs IPPILI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-003-013/010051
(KOTAPADU) 		0201029000NRG25160520241996800 16/05/2024 Sarojini 0201029WL039067 Sarojini 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406934 Mrs LINGUDU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-003-013/010053
(KOTAPADU) 		0201029000NRG25160520241996802 16/05/2024 jyothi 0201029WL039067 jyothi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407246 Mrs JYOTHI LINGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-003-013/010056
(KOTAPADU) 		0201029000NRG25160520241996803 16/05/2024 LAKSHMI RAMAPATRUNI 0201029WL039067 LAKSHMI RAMAPATRUNI 00684 APGV0001124 520 520 Processed 22/05/2024 4225406760 MRS RAMAPATNI LAXMI STATE BANK OF INDIA(508548)
373 Santhabommali AP-01-029-003-013/010058
(KOTAPADU) 		0201029000NRG25160520241996804 16/05/2024 Bhanumma 0201029WL039067 Bhanumma 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225407025 Mrs PEDDINI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-003-013/010059
(KOTAPADU) 		0201029000NRG25160520241996806 16/05/2024 Sujatha 0201029WL039067 Sujatha 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406994 Mrs SUJATHA LINGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhabommali AP-01-029-003-013/010061
(KOTAPADU) 		0201029000NRG25160520241996808 16/05/2024 Mohanarao 0201029WL039067 Mohanarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406933 Mr KOTA MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhabommali AP-01-029-003-013/010062
(KOTAPADU) 		0201029000NRG25160520241996811 16/05/2024 Himavathi 0201029WL039067 Himavathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407002 Mrs KOTA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-003-013/010062
(KOTAPADU) 		0201029000NRG25160520241996810 16/05/2024 Ramakrishna 0201029WL039067 Ramakrishna 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407028 Mr KOTA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-003-013/010063
(KOTAPADU) 		0201029000NRG25160520241996813 16/05/2024 Ramanamma 0201029WL039067 Ramanamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407078 Mrs NEYYAALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-003-013/010065
(KOTAPADU) 		0201029000NRG25160520241996817 16/05/2024 Appalaswamy 0201029WL039067 Appalaswamy 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406524 DUMPA CHITTIBABU UNION BANK OF INDIA(508500)
380 Santhabommali AP-01-029-003-013/010067
(KOTAPADU) 		0201029000NRG25160520241996819 16/05/2024 Appalaswamy 0201029WL039067 Appalaswamy 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406987 PEDDINI APPALA SWAMI BANK OF INDIA(508505)
381 Santhabommali AP-01-029-003-013/010067
(KOTAPADU) 		0201029000NRG25160520241996818 16/05/2024 Yashoda 0201029WL039067 Yashoda 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406568 MRS YASODHA PEDDINI STATE BANK OF INDIA(508548)
382 Santhabommali AP-01-029-003-013/010068
(KOTAPADU) 		0201029000NRG25160520241996820 16/05/2024 PATRO PADMAVATHI 0201029WL039067 PATRO PADMAVATHI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406991 Mrs PATRO PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhabommali AP-01-029-003-013/010069
(KOTAPADU) 		0201029000NRG25160520241996821 16/05/2024 Janakamma 0201029WL039067 Janakamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406978 Mrs NEYYALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-003-013/010073
(KOTAPADU) 		0201029000NRG25160520241996823 16/05/2024 Ekaadashi 0201029WL039067 Ekaadashi 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406989 Mrs KONNI YEKADASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-003-013/010076
(KOTAPADU) 		0201029000NRG25160520241996824 16/05/2024 Dhanalaxmi 0201029WL039067 Dhanalaxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407003 Mrs GINNI DHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-003-013/010077
(KOTAPADU) 		0201029000NRG25160520241996825 16/05/2024 Arudra 0201029WL039067 Arudra 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406979 Mrs DUVVU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhabommali AP-01-029-003-013/010079
(KOTAPADU) 		0201029000NRG25160520241996828 16/05/2024 CHATLA VIJAYA 0201029WL039067 CHATLA VIJAYA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407030 CHATLA VIJAYA UNION BANK OF INDIA(508500)
388 Santhabommali AP-01-029-003-013/010080
(KOTAPADU) 		0201029000NRG25160520241996829 16/05/2024 Kumari 0201029WL039067 Kumari 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407079 Mrs CHATLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-003-013/010081
(KOTAPADU) 		0201029000NRG25160520241996830 16/05/2024 Ammayi 0201029WL039067 Ammayi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406944 Mrs CHATLA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhabommali AP-01-029-003-013/010081
(KOTAPADU) 		0201029000NRG25160520241996831 16/05/2024 Chinnababu 0201029WL039067 Chinnababu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407006 CHATLA CHINNABABU BANK OF BARODA(606985)
391 Santhabommali AP-01-029-003-013/010085
(KOTAPADU) 		0201029000NRG25160520241996832 16/05/2024 Mahalaxmi 0201029WL039067 Mahalaxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406980 Mrs RANGALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhabommali AP-01-029-003-013/010086
(KOTAPADU) 		0201029000NRG25160520241996833 16/05/2024 Usharani 0201029WL039067 Usharani 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407114 Mrs PARAPATI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhabommali AP-01-029-003-013/010087
(KOTAPADU) 		0201029000NRG25160520241996834 16/05/2024 Latamma 0201029WL039067 Latamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407076 Mrs PARAPATI LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-003-013/010089
(KOTAPADU) 		0201029000NRG25160520241996835 16/05/2024 Bharathi 0201029WL039067 Bharathi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407026 Mrs LINGUDU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhabommali AP-01-029-003-013/010090
(KOTAPADU) 		0201029000NRG25160520241996837 16/05/2024 LINGUDU RAVANAMMA 0201029WL039067 LINGUDU RAVANAMMA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407007 Mrs LINGUDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-003-013/010095
(KOTAPADU) 		0201029000NRG25160520241996838 16/05/2024 KUPPILI DHANALAXMI 0201029WL039067 KUPPILI DHANALAXMI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406796 Mrs KUPPILI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhabommali AP-01-029-003-013/010099
(KOTAPADU) 		0201029000NRG25160520241996839 16/05/2024 Malleswari 0201029WL039067 Malleswari 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225407014 Mrs DUMPA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-003-013/010101
(KOTAPADU) 		0201029000NRG25160520241996840 16/05/2024 Laxmi 0201029WL039067 Laxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406593 Mrs LAXMI ANDAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhabommali AP-01-029-003-013/010101
(KOTAPADU) 		0201029000NRG25160520241996841 16/05/2024 Narasimhamurty 0201029WL039067 Narasimhamurty 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406981 Mr ANDAVARAPU NARISIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-003-013/010102
(KOTAPADU) 		0201029000NRG25160520241996842 16/05/2024 CHATTA SAVANTHI 0201029WL039067 CHATTA SAVANTHI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407263 Mrs CHATLA SRAVANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Santhabommali AP-01-029-003-013/010104
(KOTAPADU) 		0201029000NRG25160520241996843 16/05/2024 Prasadarao 0201029WL039067 Prasadarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407001 MR PRASADARAO LINGUDU STATE BANK OF INDIA(508548)
402 Santhabommali AP-01-029-003-013/010104
(KOTAPADU) 		0201029000NRG25160520241996844 16/05/2024 Saradha 0201029WL039067 Saradha 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407261 Mrs LINGUDU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhabommali AP-01-029-003-013/010108
(KOTAPADU) 		0201029000NRG25160520241996846 16/05/2024 CHALLA NARASAMMA 0201029WL039067 CHALLA NARASAMMA 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406941 Mrs CHALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-003-013/010109
(KOTAPADU) 		0201029000NRG25160520241996847 16/05/2024 Chinammi 0201029WL039067 Chinammi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406975 Mrs CHINNAMMI SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-003-013/010112
(KOTAPADU) 		0201029000NRG25160520241996851 16/05/2024 Prabakarao 0201029WL039067 Prabakarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406939 Mr BODDU PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-003-013/010112
(KOTAPADU) 		0201029000NRG25160520241996850 16/05/2024 Santhamma 0201029WL039067 Santhamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406938 Mrs BODDU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-003-013/010115
(KOTAPADU) 		0201029000NRG25160520241996853 16/05/2024 Krishnavani 0201029WL039067 Krishnavani 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406755 Mrs IPPILI KRISHNAVENI KOTAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-003-013/010119
(KOTAPADU) 		0201029000NRG25160520241996855 16/05/2024 Kamalamma 0201029WL039067 Kamalamma 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225407077 Mrs LINGUDU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-003-013/010121
(KOTAPADU) 		0201029000NRG25160520241996857 16/05/2024 TIRUPATHI 0201029WL039067 TIRUPATHI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407125 Mr Gali Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-003-013/010122
(KOTAPADU) 		0201029000NRG25160520241996859 16/05/2024 ramarao 0201029WL039067 ramarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406570 Mr GINNI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-003-013/010126
(KOTAPADU) 		0201029000NRG25160520241996860 16/05/2024 Pottamma 0201029WL039067 Pottamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407115 Mrs IPPILI POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhabommali AP-01-029-003-013/010127
(KOTAPADU) 		0201029000NRG25160520241996861 16/05/2024 Chitamma 0201029WL039067 Chitamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406759 Mrs KOMMU CHITTAMMA KOTAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-003-013/010133
(KOTAPADU) 		0201029000NRG25160520241996863 16/05/2024 Sriramulu 0201029WL039067 Sriramulu 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406786 Mr LINGUDU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-003-013/010134
(KOTAPADU) 		0201029000NRG25160520241996864 16/05/2024 Kaanthamma 0201029WL039067 Kaanthamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406983 MR NEYYILA VENKATA RAO STATE BANK OF INDIA(508548)
415 Santhabommali AP-01-029-003-013/010140
(KOTAPADU) 		0201029000NRG25160520241996870 16/05/2024 GINNI DHANALAXMI 0201029WL039067 GINNI DHANALAXMI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407010 Mrs GINNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-003-013/010141
(KOTAPADU) 		0201029000NRG25160520241996872 16/05/2024 KARAGANA NARAYANARAO 0201029WL039067 KARAGANA NARAYANARAO 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406964 Mr KARAGANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-003-013/010141
(KOTAPADU) 		0201029000NRG25160520241996873 16/05/2024 Suseela 0201029WL039067 Suseela 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407247 Mrs KARAGANA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-003-013/010143
(KOTAPADU) 		0201029000NRG25160520241996874 16/05/2024 Endayya 0201029WL039067 Endayya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406963 Mr KARAGANA YENDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhabommali AP-01-029-003-013/010147
(KOTAPADU) 		0201029000NRG25160520241996875 16/05/2024 Rani 0201029WL039067 Rani 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406995 MRS RANI LOPINTI STATE BANK OF INDIA(508548)
420 Santhabommali AP-01-029-003-013/010149
(KOTAPADU) 		0201029000NRG25160520241996876 16/05/2024 Bhagyam 0201029WL039067 Bhagyam 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406990 Mrs GINNI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-003-013/010156
(KOTAPADU) 		0201029000NRG25160520241996877 16/05/2024 kamalamma 0201029WL039067 kamalamma 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225406982 Mrs KOMMU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhabommali AP-01-029-003-013/010157
(KOTAPADU) 		0201029000NRG25160520241996878 16/05/2024 lakshmi 0201029WL039067 lakshmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406578 Mrs GINNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhabommali AP-01-029-003-013/010159
(KOTAPADU) 		0201029000NRG25160520241996880 16/05/2024 saraswati 0201029WL039067 saraswati 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406569 Mrs DUVVU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-003-013/010164
(KOTAPADU) 		0201029000NRG25160520241996882 16/05/2024 kanthamma 0201029WL039067 kanthamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407013 Mrs GALI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhabommali AP-01-029-003-013/010164
(KOTAPADU) 		0201029000NRG25160520241996881 16/05/2024 ravana 0201029WL039067 ravana 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407027 Mr GALI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Santhabommali AP-01-029-003-013/010167
(KOTAPADU) 		0201029000NRG25160520241996883 16/05/2024 krishnarao 0201029WL039067 krishnarao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406969 Mr SIRLA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-003-013/010169
(KOTAPADU) 		0201029000NRG25160520241996884 16/05/2024 Santoshi 0201029WL039067 Santoshi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406985 Mrs DUMPA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-003-013/010172
(KOTAPADU) 		0201029000NRG25160520241996886 16/05/2024 lakshmi 0201029WL039067 lakshmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406562 Mrs ALAJANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-003-013/010174
(KOTAPADU) 		0201029000NRG25160520241996887 16/05/2024 ippili kanthamma 0201029WL039067 ippili kanthamma 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406935 Mrs IPPILI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-003-013/010174
(KOTAPADU) 		0201029000NRG25160520241996888 16/05/2024 krishna rao 0201029WL039067 krishna rao 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406940 Mr IPPILI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-003-013/010177
(KOTAPADU) 		0201029000NRG25160520241996889 16/05/2024 ramya 0201029WL039067 ramya 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406577 CHETLA RAMYA BANK OF BARODA(606985)
432 Santhabommali AP-01-029-003-013/010180
(KOTAPADU) 		0201029000NRG25160520241996892 16/05/2024 V USHARANI 0201029WL039067 V USHARANI 00684 APGV0001124 1040 1040 Processed 22/05/2024 4225407033 Mrs DUVVU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-003-013/010184
(KOTAPADU) 		0201029000NRG25160520241996896 16/05/2024 renukeswari 0201029WL039067 renukeswari 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407152 Mrs RENUKESWARI PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhabommali AP-01-029-003-013/010187
(KOTAPADU) 		0201029000NRG25160520241996901 16/05/2024 parvati 0201029WL039067 parvati 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407005 Mrs PARVATHI LINGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-003-013/010190
(KOTAPADU) 		0201029000NRG25160520241996903 16/05/2024 bhalakrishna 0201029WL039067 bhalakrishna 00684 APGV0001124 1300 1300 Processed 22/05/2024 4225407012 LINGUDU BALAKRISHNA CANARA BANK(508532)
436 Santhabommali AP-01-029-003-013/010190
(KOTAPADU) 		0201029000NRG25160520241996902 16/05/2024 KRISHNAVENI 0201029WL039067 KRISHNAVENI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407015 Mrs KRISHNAVENI LINGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-003-013/010193
(KOTAPADU) 		0201029000NRG25160520241996904 16/05/2024 varalaxmi 0201029WL039067 varalaxmi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407259 Mrs NEYYALA VARALAXMI INDIAN BANK(607105)
438 Santhabommali AP-01-029-003-013/010196
(KOTAPADU) 		0201029000NRG25160520241996905 16/05/2024 swarnalatha 0201029WL039067 swarnalatha 00684 APGV0001124 260 260 Processed 22/05/2024 4225406996 Mrs CHEMALLA SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-003-013/010198
(KOTAPADU) 		0201029000NRG25160520241996906 16/05/2024 sridevi 0201029WL039067 sridevi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225406986 Mrs KOTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhabommali AP-01-029-003-013/010202
(KOTAPADU) 		0201029000NRG25160520241996908 16/05/2024 jhansi 0201029WL039067 jhansi 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407260 Mrs NEYYALA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-003-013/10217
(KOTAPADU) 		0201029000NRG25160520241996916 16/05/2024 EPPILI MOHINI 0201029WL039067 EPPILI MOHINI 00684 APGV0001124 1560 1560 Processed 22/05/2024 4225407117 Mrs EPPILI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-012-015/010004
(TALLAVALASA) 		0201029000NRG25160520241999485 16/05/2024 Teja 0201029WL039117 Teja 00684 APGV0001124 780 780 Processed 22/05/2024 4225406817 Mrs BALLI TEJA TALLVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-012-015/010008
(TALLAVALASA) 		0201029000NRG25160520241999490 16/05/2024 Adilaxmi 0201029WL039117 Adilaxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406797 Mrs KONNA ADILAXMI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Santhabommali AP-01-029-012-015/010013
(TALLAVALASA) 		0201029000NRG25160520241999494 16/05/2024 Ammayamma 0201029WL039117 Ammayamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406497 Mrs PONDURU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-012-015/010014
(TALLAVALASA) 		0201029000NRG25160520241999495 16/05/2024 Parvathi 0201029WL039117 Parvathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406487 Mrs CHALLA PARAWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-012-015/010017
(TALLAVALASA) 		0201029000NRG25160520241999498 16/05/2024 Saraswathi 0201029WL039117 Saraswathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406805 Mrs PEEDAPU SARASWATHI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-012-015/010020
(TALLAVALASA) 		0201029000NRG25160520241999502 16/05/2024 Bhavani 0201029WL039117 Bhavani 00684 APGV0001124 780 780 Processed 22/05/2024 4225406794 Mrs BHAVANI BALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-012-015/010022
(TALLAVALASA) 		0201029000NRG25160520241999504 16/05/2024 GUNNA VANAJAKSHI 0201029WL039117 GUNNA VANAJAKSHI 00684 APGV0001124 780 780 Processed 22/05/2024 4225406506 Mrs GUNNA VANAJAKSHI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-012-015/010023
(TALLAVALASA) 		0201029000NRG25160520241999505 16/05/2024 Sujatha 0201029WL039117 Sujatha 00684 APGV0001124 780 780 Processed 22/05/2024 4225406488 Mrs BHARATAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-012-015/010024
(TALLAVALASA) 		0201029000NRG25160520241999506 16/05/2024 Kumari 0201029WL039117 Kumari 00684 APGV0001124 780 780 Processed 22/05/2024 4225407237 MRS KUMARI SESANAPURI STATE BANK OF INDIA(508548)
451 Santhabommali AP-01-029-012-015/010025
(TALLAVALASA) 		0201029000NRG25160520241999508 16/05/2024 Ravanamma 0201029WL039117 Ravanamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406807 MARPU RAMANAMMA BANK OF INDIA(508505)
452 Santhabommali AP-01-029-012-015/010028
(TALLAVALASA) 		0201029000NRG25160520241999510 16/05/2024 Hindumati 0201029WL039117 Hindumati 00684 APGV0001124 780 780 Processed 22/05/2024 4225406792 Mrs BARATAM INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-012-015/010031
(TALLAVALASA) 		0201029000NRG25160520241999511 16/05/2024 Divya 0201029WL039117 Divya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406790 Mrs DASARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-012-015/010050
(TALLAVALASA) 		0201029000NRG25160520241999512 16/05/2024 Sanyasi 0201029WL039117 Sanyasi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406773 Mrs KURAMANA SANAYASAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhabommali AP-01-029-012-015/010050
(TALLAVALASA) 		0201029000NRG25160520241999513 16/05/2024 venkayya 0201029WL039117 venkayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225407232 Mr KURAMANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-012-015/010052
(TALLAVALASA) 		0201029000NRG25160520241999514 16/05/2024 VADANA APPARAO 0201029WL039117 VADANA APPARAO 00684 APGV0001124 780 780 Processed 22/05/2024 4225407137 MR VADANA APPARAO STATE BANK OF INDIA(508548)
457 Santhabommali AP-01-029-012-015/010057
(TALLAVALASA) 		0201029000NRG25160520241999516 16/05/2024 Padma 0201029WL039117 Padma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406770 Mrs THAMPA PADAMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-012-015/010058
(TALLAVALASA) 		0201029000NRG25160520241999518 16/05/2024 Appalamma 0201029WL039117 Appalamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406769 MRS APPALAMMA CHITTIBARIKI STATE BANK OF INDIA(508548)
459 Santhabommali AP-01-029-012-015/010058
(TALLAVALASA) 		0201029000NRG25160520241999517 16/05/2024 Chinnavadu 0201029WL039117 Chinnavadu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406950 Mr CHITTIBARIKI CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-012-015/010060
(TALLAVALASA) 		0201029000NRG25160520241999520 16/05/2024 Manikyam 0201029WL039117 Manikyam 00684 APGV0001124 520 520 Processed 22/05/2024 4225406771 Mrs BUSAKALA MANIKYAM TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-012-015/010061
(TALLAVALASA) 		0201029000NRG25160520241999522 16/05/2024 radha 0201029WL039117 radha 00684 APGV0001124 780 780 Processed 22/05/2024 4225407255 KURAMANA RADHAMMA BANK OF INDIA(508505)
462 Santhabommali AP-01-029-012-015/010063
(TALLAVALASA) 		0201029000NRG25160520241999523 16/05/2024 Manamadharao 0201029WL039117 Manamadharao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406750 Mr MARPU MANAMADHA RAO TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-012-015/010065
(TALLAVALASA) 		0201029000NRG25160520241999525 16/05/2024 Bodamma 0201029WL039117 Bodamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407235 Ms BODEMMA SIVVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Santhabommali AP-01-029-012-015/010069
(TALLAVALASA) 		0201029000NRG25160520241999526 16/05/2024 Appanna 0201029WL039117 Appanna 00684 APGV0001124 780 780 Processed 22/05/2024 4225406971 Mr CHALLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Santhabommali AP-01-029-012-015/010075
(TALLAVALASA) 		0201029000NRG25160520241999533 16/05/2024 BOKARA KUMARI 0201029WL039117 BOKARA KUMARI 00684 APGV0001124 780 780 Processed 22/05/2024 4225407102 IPPILI KUMARI BANK OF INDIA(508505)
466 Santhabommali AP-01-029-012-015/010076
(TALLAVALASA) 		0201029000NRG25160520241999535 16/05/2024 Sundaramma 0201029WL039117 Sundaramma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406799 Mrs BOKARA SUNDRAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-012-015/010079
(TALLAVALASA) 		0201029000NRG25160520241999538 16/05/2024 Sundramma 0201029WL039117 Sundramma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406745 Mrs VADANA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-012-015/010082
(TALLAVALASA) 		0201029000NRG25160520241999542 16/05/2024 BOKARA CHINNAMUDU 0201029WL039117 BOKARA CHINNAMUDU 00684 APGV0001124 780 780 Processed 22/05/2024 4225406778 Mrs BOKARA CHINNAMUDU TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-012-015/010084
(TALLAVALASA) 		0201029000NRG25160520241999545 16/05/2024 Jagadeswari 0201029WL039117 Jagadeswari 00684 APGV0001124 780 780 Processed 22/05/2024 4225406499 Mrs CHITHRIKA JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-012-015/010087
(TALLAVALASA) 		0201029000NRG25160520241999547 16/05/2024 Asiramma 0201029WL039117 Asiramma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406748 Mrs KURAMANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-012-015/010087
(TALLAVALASA) 		0201029000NRG25160520241999548 16/05/2024 Pedda Venkayya 0201029WL039117 Pedda Venkayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225407227 Mr KURAMANA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-012-015/010089
(TALLAVALASA) 		0201029000NRG25160520241999549 16/05/2024 Arudra 0201029WL039117 Arudra 00684 APGV0001124 780 780 Processed 22/05/2024 4225406746 Mrs VADANA ARUDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-012-015/010090
(TALLAVALASA) 		0201029000NRG25160520241999550 16/05/2024 Musalayya 0201029WL039117 Musalayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406495 Mr VADANA MUSALAYYA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-012-015/010090
(TALLAVALASA) 		0201029000NRG25160520241999551 16/05/2024 Sarojini 0201029WL039117 Sarojini 00684 APGV0001124 780 780 Processed 22/05/2024 4225406782 Mrs VADANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-012-015/010098
(TALLAVALASA) 		0201029000NRG25160520241999556 16/05/2024 Nukamma 0201029WL039117 Nukamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406486 Mrs PONDALA JANAKI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-012-015/010105
(TALLAVALASA) 		0201029000NRG25160520241999557 16/05/2024 JALUMURU MAHALAKSHMI 0201029WL039117 JALUMURU MAHALAKSHMI 00684 APGV0001124 780 780 Processed 22/05/2024 4225406808 Mrs JALUMURU MAHALAKSHMI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-012-015/010107
(TALLAVALASA) 		0201029000NRG25160520241999558 16/05/2024 Rajulu 0201029WL039117 Rajulu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406489 MR BOMMALI RAJULU STATE BANK OF INDIA(508548)
478 Santhabommali AP-01-029-012-015/010121
(TALLAVALASA) 		0201029000NRG25160520241999560 16/05/2024 Laxmi 0201029WL039117 Laxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406800 Mrs CHALLA LAXMI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-012-015/010123
(TALLAVALASA) 		0201029000NRG25160520241999561 16/05/2024 Laxmi 0201029WL039117 Laxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406516 Mrs SASANAPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-012-015/010126
(TALLAVALASA) 		0201029000NRG25160520241999565 16/05/2024 jhansi 0201029WL039117 jhansi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406814 Mrs MARUPU JANSHEY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-012-015/010126
(TALLAVALASA) 		0201029000NRG25160520241999564 16/05/2024 Ramarao 0201029WL039117 Ramarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406973 Mr MARPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-012-015/010129
(TALLAVALASA) 		0201029000NRG25160520241999567 16/05/2024 Kavita 0201029WL039117 Kavita 00684 APGV0001124 780 780 Processed 22/05/2024 4225406791 Mrs CHAMALLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-012-015/010132
(TALLAVALASA) 		0201029000NRG25160520241999569 16/05/2024 Annapurana 0201029WL039117 Annapurana 00684 APGV0001124 780 780 Processed 22/05/2024 4225406513 Mrs GUNNA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-012-015/010136
(TALLAVALASA) 		0201029000NRG25160520241999573 16/05/2024 Simhachalam 0201029WL039117 Simhachalam 00684 APGV0001124 780 780 Processed 22/05/2024 4225406783 Mrs RAJAPU SIMHACHALAM TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-012-015/010138
(TALLAVALASA) 		0201029000NRG25160520241999574 16/05/2024 Kamalamma 0201029WL039117 Kamalamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406501 Mrs GUNNA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-012-015/010153
(TALLAVALASA) 		0201029000NRG25160520241999591 16/05/2024 Durgarao 0201029WL039117 Durgarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406496 Mr BOKARA SAVARAIAH TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-012-015/010153
(TALLAVALASA) 		0201029000NRG25160520241999590 16/05/2024 Saraswathi 0201029WL039117 Saraswathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406798 Mrs BOKARA SARASWATHI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-012-015/010155
(TALLAVALASA) 		0201029000NRG25160520241999592 16/05/2024 Chinnamma 0201029WL039117 Chinnamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406774 Mrs BOKARA CHINNAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-012-015/010156
(TALLAVALASA) 		0201029000NRG25160520241999594 16/05/2024 Venkanna 0201029WL039117 Venkanna 00684 APGV0001124 780 780 Processed 22/05/2024 4225406793 Mr PRAGADA VENKAYYA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-012-015/010157
(TALLAVALASA) 		0201029000NRG25160520241999595 16/05/2024 bhavani 0201029WL039117 bhavani 00684 APGV0001124 780 780 Processed 22/05/2024 4225406951 MRS BHAVANI POLAMURI STATE BANK OF INDIA(508548)
491 Santhabommali AP-01-029-012-015/010157
(TALLAVALASA) 		0201029000NRG25160520241999597 16/05/2024 VADANA PRASANTH 0201029WL039117 VADANA PRASANTH 00684 APGV0001124 780 780 Processed 22/05/2024 4225407143 VADANA PRASANTH CANARA BANK(508532)
492 Santhabommali AP-01-029-012-015/010160
(TALLAVALASA) 		0201029000NRG25160520241999601 16/05/2024 Janaki 0201029WL039117 Janaki 00684 APGV0001124 780 780 Processed 22/05/2024 4225406768 Mrs CHITTBARIKI RAJESWARI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-012-015/010161
(TALLAVALASA) 		0201029000NRG25160520241999603 16/05/2024 Papakumari 0201029WL039117 Papakumari 00684 APGV0001124 780 780 Processed 22/05/2024 4225406505 Mrs CHAMALLA PAPAKUMARI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-012-015/010161
(TALLAVALASA) 		0201029000NRG25160520241999606 16/05/2024 SRINUVASARAO CHALAMALA 0201029WL039117 SRINUVASARAO CHALAMALA 00684 APGV0001124 780 780 Processed 22/05/2024 4225407231 Mr CHAMALLA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-012-015/010165
(TALLAVALASA) 		0201029000NRG25160520241999610 16/05/2024 Syamalamma 0201029WL039117 Syamalamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406806 Mrs VALLABHA SYAMALAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-012-015/010166
(TALLAVALASA) 		0201029000NRG25160520241999612 16/05/2024 Jayamma 0201029WL039117 Jayamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407253 Mrs RAJAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhabommali AP-01-029-012-015/010168
(TALLAVALASA) 		0201029000NRG25160520241999615 16/05/2024 Ganapathi 0201029WL039117 Ganapathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406957 Mr GANAPATHI BALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-012-015/010173
(TALLAVALASA) 		0201029000NRG25160520241999616 16/05/2024 Pottamma 0201029WL039117 Pottamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406519 Mrs KURAMANA POTTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-012-015/010180
(TALLAVALASA) 		0201029000NRG25160520241999633 16/05/2024 Ramulu 0201029WL039117 Ramulu 00684 APGV0001124 780 780 Processed 22/05/2024 4225407251 Mr RAMULU CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-012-015/010182
(TALLAVALASA) 		0201029000NRG25160520241999635 16/05/2024 Venkatamma 0201029WL039117 Venkatamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407218 Mrs VENKATAMMA CHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-012-015/010189
(TALLAVALASA) 		0201029000NRG25160520241999640 16/05/2024 Purushotammam 0201029WL039117 Purushotammam 00684 APGV0001124 780 780 Processed 22/05/2024 4225406958 Mr DUBBAKA PURASHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-012-015/010189
(TALLAVALASA) 		0201029000NRG25160520241999636 16/05/2024 Varalaxmi 0201029WL039117 Varalaxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406491 Mrs DUBBAKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-012-015/010198
(TALLAVALASA) 		0201029000NRG25160520241999645 16/05/2024 BENDALAM KAMALA KUMARI 0201029WL039117 BENDALAM KAMALA KUMARI 00684 APGV0001124 780 780 Processed 22/05/2024 4225406490 Mrs BENDALAM KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-012-015/010198
(TALLAVALASA) 		0201029000NRG25160520241999646 16/05/2024 Krishnarao 0201029WL039117 Krishnarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406959 Mr KRISHNA RAO BENDALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
505 Santhabommali AP-01-029-012-015/010206
(TALLAVALASA) 		0201029000NRG25160520241999648 16/05/2024 Paravathi 0201029WL039117 Paravathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406507 Mrs RAJAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-012-015/010207
(TALLAVALASA) 		0201029000NRG25160520241999653 16/05/2024 Venkatamma 0201029WL039117 Venkatamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406816 Mrs APPINI VENKATAMMA TALLVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhabommali AP-01-029-012-015/010208
(TALLAVALASA) 		0201029000NRG25160520241999657 16/05/2024 NARASIMHULU JALUMURU 0201029WL039117 NARASIMHULU JALUMURU 00684 APGV0001124 780 780 Processed 22/05/2024 4225407250 Mr JULUMURU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhabommali AP-01-029-012-015/010209
(TALLAVALASA) 		0201029000NRG25160520241999659 16/05/2024 Sanjeevu 0201029WL039117 Sanjeevu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406803 Mrs MARPU SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-012-015/010210
(TALLAVALASA) 		0201029000NRG25160520241999660 16/05/2024 Krishnaveni 0201029WL039117 Krishnaveni 00684 APGV0001124 780 780 Processed 22/05/2024 4225406514 Mrs ARANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-012-015/010217
(TALLAVALASA) 		0201029000NRG25160520241999667 16/05/2024 Apparao 0201029WL039117 Apparao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406781 Mr BOKARA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-012-015/010221
(TALLAVALASA) 		0201029000NRG25160520241999668 16/05/2024 Appayya 0201029WL039117 Appayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406744 Mr BORA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-012-015/010228
(TALLAVALASA) 		0201029000NRG25160520241999675 16/05/2024 Prabavathi 0201029WL039117 Prabavathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406503 Mrs VALLABHA PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-012-015/010230
(TALLAVALASA) 		0201029000NRG25160520241999677 16/05/2024 Mallamma 0201029WL039117 Mallamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406775 Mrs BOKARA MALAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-012-015/010231
(TALLAVALASA) 		0201029000NRG25160520241999678 16/05/2024 Ramanayya 0201029WL039117 Ramanayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225407075 BALLI RAMANAYYA BANK OF INDIA(508505)
515 Santhabommali AP-01-029-012-015/010233
(TALLAVALASA) 		0201029000NRG25160520241999679 16/05/2024 Krishnarao 0201029WL039117 Krishnarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406525 Mr KRISHNAMURTHY VALLABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-012-015/010235
(TALLAVALASA) 		0201029000NRG25160520241999683 16/05/2024 Sarojanamma 0201029WL039117 Sarojanamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406747 Mrs KORALANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-012-015/010241
(TALLAVALASA) 		0201029000NRG25160520241999692 16/05/2024 ravikumar 0201029WL039117 ravikumar 00684 APGV0001124 780 780 Processed 22/05/2024 4225407240 Mr RAJAPU RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-012-015/010242
(TALLAVALASA) 		0201029000NRG25160520241999693 16/05/2024 Saraswathi 0201029WL039117 Saraswathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406802 Mrs BALLI SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-012-015/010244
(TALLAVALASA) 		0201029000NRG25160520241999694 16/05/2024 Hymavathi 0201029WL039117 Hymavathi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406804 Mrs VALLABHA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhabommali AP-01-029-012-015/010245
(TALLAVALASA) 		0201029000NRG25160520241999697 16/05/2024 rajya laxmi 0201029WL039117 rajya laxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225407234 Mrs VALLABHA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-012-015/010247
(TALLAVALASA) 		0201029000NRG25160520241999699 16/05/2024 chinnamma 0201029WL039117 chinnamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406972 N CHINAMMA UCO BANK(607066)
522 Santhabommali AP-01-029-012-015/010248
(TALLAVALASA) 		0201029000NRG25160520241999701 16/05/2024 Vijaya 0201029WL039117 Vijaya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406956 Mrs VIJAYA TUNGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-012-015/010249
(TALLAVALASA) 		0201029000NRG25160520241999703 16/05/2024 Mallesu 0201029WL039117 Mallesu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406954 Mr MALLESU BOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-012-015/010252
(TALLAVALASA) 		0201029000NRG25160520241999705 16/05/2024 Kamala 0201029WL039117 Kamala 00684 APGV0001124 780 780 Processed 22/05/2024 4225406751 Mrs CHAMALLA KAMALA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-012-015/010254
(TALLAVALASA) 		0201029000NRG25160520241999707 16/05/2024 Mohanarao 0201029WL039117 Mohanarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406955 Mr MOHANA RAO BOKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-012-015/010255
(TALLAVALASA) 		0201029000NRG25160520241999711 16/05/2024 Dharmarao 0201029WL039117 Dharmarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406756 Mr BALAGA DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-012-015/010255
(TALLAVALASA) 		0201029000NRG25160520241999709 16/05/2024 Simmamma 0201029WL039117 Simmamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406779 Mrs BALAGA SIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-012-015/010257
(TALLAVALASA) 		0201029000NRG25160520241999712 16/05/2024 BOKARA RAMULU 0201029WL039117 BOKARA RAMULU 00684 APGV0001124 780 780 Processed 22/05/2024 4225406498 Mr BOKARA RAMULU TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-012-015/010257
(TALLAVALASA) 		0201029000NRG25160520241999714 16/05/2024 Mahalaxmi 0201029WL039117 Mahalaxmi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406776 Mrs BOKARA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-012-015/010258
(TALLAVALASA) 		0201029000NRG25160520241999715 16/05/2024 Thavitamma 0201029WL039117 Thavitamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406502 Mrs VALLABHA TAVITAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-012-015/010259
(TALLAVALASA) 		0201029000NRG25160520241999718 16/05/2024 Jhansi 0201029WL039117 Jhansi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406492 Mrs MARUPU JHANSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-012-015/010262
(TALLAVALASA) 		0201029000NRG25160520241999720 16/05/2024 Aruna 0201029WL039117 Aruna 00684 APGV0001124 780 780 Processed 22/05/2024 4225406789 Mrs BALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-012-015/010263
(TALLAVALASA) 		0201029000NRG25160520241999721 16/05/2024 Padma 0201029WL039117 Padma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406500 Mrs MARUPU PADAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-012-015/010267
(TALLAVALASA) 		0201029000NRG25160520241999724 16/05/2024 chinnavadu 0201029WL039117 chinnavadu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406752 Mr BORA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-012-015/010267
(TALLAVALASA) 		0201029000NRG25160520241999726 16/05/2024 Yendamma 0201029WL039117 Yendamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407029 Mrs BORA YANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-012-015/010269
(TALLAVALASA) 		0201029000NRG25160520241999728 16/05/2024 Hemasundrarao 0201029WL039117 Hemasundrarao 00684 APGV0001124 780 780 Processed 22/05/2024 4225407257 Mr VALLABHA HEMA SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-012-015/010273
(TALLAVALASA) 		0201029000NRG25160520241999737 16/05/2024 Appalamma 0201029WL039117 Appalamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406780 Mrs BOKARA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-012-015/010281
(TALLAVALASA) 		0201029000NRG25160520241999753 16/05/2024 Narayanamma 0201029WL039117 Narayanamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406818 Mrs NARAYANAMMA PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-012-015/010291
(TALLAVALASA) 		0201029000NRG25160520241999789 16/05/2024 Jagannayakulu 0201029WL039117 Jagannayakulu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406754 Mr BALLI JAGANNAYAKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-012-015/010291
(TALLAVALASA) 		0201029000NRG25160520241999791 16/05/2024 Savitri 0201029WL039117 Savitri 00684 APGV0001124 780 780 Processed 22/05/2024 4225407226 Mrs SAVITRI BALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-012-015/010292
(TALLAVALASA) 		0201029000NRG25160520241999793 16/05/2024 APPA RAO CHAMALLA 0201029WL039117 APPA RAO CHAMALLA 00684 APGV0001124 780 780 Processed 22/05/2024 4225407248 Mr CHAMALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-012-015/010310
(TALLAVALASA) 		0201029000NRG25160520241999825 16/05/2024 SURYA NARAYANA SEEPANA 0201029WL039117 SURYA NARAYANA SEEPANA 00684 APGV0001124 780 780 Processed 22/05/2024 4225407225 Mr SEEPANA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Santhabommali AP-01-029-012-015/010311
(TALLAVALASA) 		0201029000NRG25160520241999827 16/05/2024 Ramulu 0201029WL039117 Ramulu 00684 APGV0001124 780 780 Processed 22/05/2024 4225407236 Mr RAMULU PRAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-012-015/010312
(TALLAVALASA) 		0201029000NRG25160520241999830 16/05/2024 Sundararao 0201029WL039117 Sundararao 00684 APGV0001124 780 780 Processed 22/05/2024 4225406504 Mrs PONDALA SUNDARAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-012-015/010313
(TALLAVALASA) 		0201029000NRG25160520241999831 16/05/2024 Lalitamma 0201029WL039117 Lalitamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406512 Mrs BORA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-012-015/010317
(TALLAVALASA) 		0201029000NRG25160520241999837 16/05/2024 BALLA VISWASWARARAO 0201029WL039117 BALLA VISWASWARARAO 00684 APGV0001124 780 780 Processed 22/05/2024 4225407131 Mr BALLI IEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhabommali AP-01-029-012-015/010322
(TALLAVALASA) 		0201029000NRG25160520241999842 16/05/2024 Vmalavati 0201029WL039117 Vmalavati 00684 APGV0001124 780 780 Processed 22/05/2024 4225406801 Mrs BOKARA VIMALAVATHI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-012-015/010323
(TALLAVALASA) 		0201029000NRG25160520241999843 16/05/2024 BOKARA LAKSHMI 0201029WL039117 BOKARA LAKSHMI 00684 APGV0001124 780 780 Processed 22/05/2024 4225407138 MRS LAKSHMI BOKARA STATE BANK OF INDIA(508548)
549 Santhabommali AP-01-029-012-015/010324
(TALLAVALASA) 		0201029000NRG25160520241999844 16/05/2024 Annapurnamma 0201029WL039117 Annapurnamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406777 Mrs BOKARA ANNAPURANAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-012-015/010325
(TALLAVALASA) 		0201029000NRG25160520241999845 16/05/2024 Chittayya 0201029WL039117 Chittayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406526 Mr CHALLA CHITTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-012-015/010326
(TALLAVALASA) 		0201029000NRG25160520241999847 16/05/2024 indu 0201029WL039117 indu 00684 APGV0001124 780 780 Processed 22/05/2024 4225406772 Mrs CHALLA RAVANAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Santhabommali AP-01-029-012-015/010326
(TALLAVALASA) 		0201029000NRG25160520241999846 16/05/2024 Ramamurthy 0201029WL039117 Ramamurthy 00684 APGV0001124 780 780 Processed 22/05/2024 4225406952 Mr RAMAMURTY CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Santhabommali AP-01-029-012-015/010331
(TALLAVALASA) 		0201029000NRG25160520241999851 16/05/2024 Lokanadham 0201029WL039117 Lokanadham 00684 APGV0001124 780 780 Processed 22/05/2024 4225407217 LOKANADHAM MARUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-012-015/010331
(TALLAVALASA) 		0201029000NRG25160520241999852 16/05/2024 venamma 0201029WL039117 venamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407239 MRS VENAMMA MARPU STATE BANK OF INDIA(508548)
555 Santhabommali AP-01-029-012-015/010334
(TALLAVALASA) 		0201029000NRG25160520241999854 16/05/2024 Krishnaveni 0201029WL039117 Krishnaveni 00684 APGV0001124 780 780 Processed 22/05/2024 4225407228 Mrs KRISHNAVENI GUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Santhabommali AP-01-029-012-015/010337
(TALLAVALASA) 		0201029000NRG25160520241999856 16/05/2024 NARAYANAMMA CHALAMALA 0201029WL039117 NARAYANAMMA CHALAMALA 00684 APGV0001124 780 780 Processed 22/05/2024 4225407219 Mrs NARAYANAMMA CHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Santhabommali AP-01-029-012-015/010337
(TALLAVALASA) 		0201029000NRG25160520241999857 16/05/2024 Ramanamma 0201029WL039117 Ramanamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407252 Mrs CHAMALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Santhabommali AP-01-029-012-015/010338
(TALLAVALASA) 		0201029000NRG25160520241999859 16/05/2024 TULASAMMA 0201029WL039117 TULASAMMA 00684 APGV0001124 780 780 Processed 22/05/2024 4225407229 Mrs THULASAMMA VALLABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhabommali AP-01-029-012-015/010341
(TALLAVALASA) 		0201029000NRG25160520241999862 16/05/2024 saraswati 0201029WL039117 saraswati 00684 APGV0001124 780 780 Processed 22/05/2024 4225406820 Mrs NEYYALA SARASWATHI TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-012-015/010342
(TALLAVALASA) 		0201029000NRG25160520241999863 16/05/2024 rajyam 0201029WL039117 rajyam 00684 APGV0001124 780 780 Processed 22/05/2024 4225406515 Mrs MARPU RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Santhabommali AP-01-029-012-015/010343
(TALLAVALASA) 		0201029000NRG25160520241999864 16/05/2024 Nilaveni 0201029WL039117 Nilaveni 00684 APGV0001124 780 780 Processed 22/05/2024 4225407230 Mrs BORA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-012-015/010350
(TALLAVALASA) 		0201029000NRG25160520241999869 16/05/2024 Suggu Ramanamma 0201029WL039117 Suggu Ramanamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407124 Mrs SUGGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Santhabommali AP-01-029-012-015/010353
(TALLAVALASA) 		0201029000NRG25160520241999871 16/05/2024 Yendamma 0201029WL039117 Yendamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406511 Mrs APPINI YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-012-015/010355
(TALLAVALASA) 		0201029000NRG25160520241999872 16/05/2024 narsamma 0201029WL039117 narsamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406485 Mrs JALUMURU NARASAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-012-015/010361
(TALLAVALASA) 		0201029000NRG25160520241999876 16/05/2024 Bokara Santhamma 0201029WL039117 Bokara Santhamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225407118 Mrs Bokara Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Santhabommali AP-01-029-012-015/010361
(TALLAVALASA) 		0201029000NRG25160520241999875 16/05/2024 viswanadhaM 0201029WL039117 viswanadhaM 00684 APGV0001124 780 780 Processed 22/05/2024 4225407031 Mr BOKARA VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-012-015/010369
(TALLAVALASA) 		0201029000NRG25160520241999880 16/05/2024 MALLA SARADHA 0201029WL039117 MALLA SARADHA 00684 APGV0001124 780 780 Processed 22/05/2024 4225406815 Mrs MALLA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhabommali AP-01-029-012-015/010377
(TALLAVALASA) 		0201029000NRG25160520241999885 16/05/2024 Narsimhamurthy 0201029WL039117 Narsimhamurthy 00684 APGV0001124 780 780 Processed 22/05/2024 4225407216 Mr NARASIMHAMURTY BARATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-012-015/010378
(TALLAVALASA) 		0201029000NRG25160520241999886 16/05/2024 raju 0201029WL039117 raju 00684 APGV0001124 780 780 Processed 22/05/2024 4225407254 CHALLA RAJU BANK OF BARODA(606985)
570 Santhabommali AP-01-029-012-015/010379
(TALLAVALASA) 		0201029000NRG25160520241999887 16/05/2024 Papakumari 0201029WL039117 Papakumari 00684 APGV0001124 780 780 Processed 22/05/2024 4225407256 Mrs AARANGI PAPAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-012-015/010380
(TALLAVALASA) 		0201029000NRG25160520241999888 16/05/2024 Venkata Ramana 0201029WL039117 Venkata Ramana 00684 APGV0001124 780 780 Processed 22/05/2024 4225407136 Mr VENKATARAMANA BARATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-012-015/010386
(TALLAVALASA) 		0201029000NRG25160520241999892 16/05/2024 sridevi 0201029WL039117 sridevi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406584 Mrs BUSAKALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Santhabommali AP-01-029-012-015/010388
(TALLAVALASA) 		0201029000NRG25160520241999893 16/05/2024 BANDARI GOVINDA ACHARY 0201029WL039117 BANDARI GOVINDA ACHARY 00684 APGV0001124 780 780 Processed 22/05/2024 4225407135 Mr BANDARI GOVINDA ACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-012-015/010389
(TALLAVALASA) 		0201029000NRG25160520241999895 16/05/2024 parvati 0201029WL039117 parvati 00684 APGV0001124 780 780 Processed 22/05/2024 4225406784 Mrs CHITIRIKI PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-012-015/010392
(TALLAVALASA) 		0201029000NRG25160520241999899 16/05/2024 TOMPA DHANALAXMI 0201029WL039117 TOMPA DHANALAXMI 00684 APGV0001124 780 780 Processed 22/05/2024 4225407104 Mrs TOMPA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-012-015/010394
(TALLAVALASA) 		0201029000NRG25160520241999901 16/05/2024 anita 0201029WL039117 anita 00684 APGV0001124 780 780 Processed 22/05/2024 4225407241 MRS MEELA ANITHA STATE BANK OF INDIA(508548)
577 Santhabommali AP-01-029-012-015/010399
(TALLAVALASA) 		0201029000NRG25160520241999908 16/05/2024 kamamma 0201029WL039117 kamamma 00684 APGV0001124 780 780 Processed 22/05/2024 4225406819 Mrs DUBBAKA KAMAMMA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-012-015/010399
(TALLAVALASA) 		0201029000NRG25160520241999907 16/05/2024 nirosha 0201029WL039117 nirosha 00684 APGV0001124 780 780 Processed 22/05/2024 4225407238 Mrs DUBBAKA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Santhabommali AP-01-029-012-015/010400
(TALLAVALASA) 		0201029000NRG25160520241999910 16/05/2024 Jyothi 0201029WL039117 Jyothi 00684 APGV0001124 780 780 Processed 22/05/2024 4225406749 Mrs VADANA I JYOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-012-015/010400
(TALLAVALASA) 		0201029000NRG25160520241999909 16/05/2024 Lacchayya 0201029WL039117 Lacchayya 00684 APGV0001124 780 780 Processed 22/05/2024 4225406494 Mr VADANA LATCHAYYA TALLAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362180 362180
581 Santhabommali AP-01-029-029-034/080010
(MALAGAM) 		0201029000NRG25160520241993556 16/05/2024 Syamaladevi 0201029WL039000 Syamaladevi 00684 APGV0001156 1500 1500 Processed 22/05/2024 4225406527 Mrs SAVAKULA SYAMALADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
582 Santhabommali AP-01-029-029-034/020001
(MALAGAM) 		0201029000NRG25160520241993501 16/05/2024 Raju 0201029WL039000 Raju 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407210 Mr KOMARA POTURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-029-034/020002
(MALAGAM) 		0201029000NRG25160520241993504 16/05/2024 Lakshmana Rao 0201029WL039000 Lakshmana Rao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407199 Mr TAI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-029-034/020002
(MALAGAM) 		0201029000NRG25160520241993503 16/05/2024 Lakshmi 0201029WL039000 Lakshmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406787 MRS THAI LAXMI STATE BANK OF INDIA(508548)
585 Santhabommali AP-01-029-029-034/020004
(MALAGAM) 		0201029000NRG25160520241993509 16/05/2024 Guramma 0201029WL039000 Guramma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406758 Mrs GURAMMA TAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-029-034/020005
(MALAGAM) 		0201029000NRG25160520241993512 16/05/2024 Tirupatirao 0201029WL039000 Tirupatirao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407195 Mr TEYYA THIRUPATHIRAO S O VENKATASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-029-034/020006
(MALAGAM) 		0201029000NRG25160520241993514 16/05/2024 jyothi 0201029WL039000 jyothi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407213 Mrs GOVINDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-029-034/020006
(MALAGAM) 		0201029000NRG25160520241993513 16/05/2024 Seetamma 0201029WL039000 Seetamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407108 Mrs GOVINDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-029-034/020007
(MALAGAM) 		0201029000NRG25160520241993515 16/05/2024 AMBATI SRIRAMULU 0201029WL039000 AMBATI SRIRAMULU 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407174 Mr AMBATI SRIRAMULU S O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-029-034/020007
(MALAGAM) 		0201029000NRG25160520241993516 16/05/2024 Muttamma 0201029WL039000 Muttamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407156 Mrs AMBATI MUTTAMMA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-029-034/020008
(MALAGAM) 		0201029000NRG25160520241993518 16/05/2024 Someswararao 0201029WL039000 Someswararao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406530 Mr MAILIPILLI SOMESWARARAO S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-029-034/020009
(MALAGAM) 		0201029000NRG25160520241993521 16/05/2024 Boddu Satyanarayana 0201029WL039000 Boddu Satyanarayana 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407127 Mr BODDU SATYANARAYANA OP BY DANAMMA MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-029-034/020012
(MALAGAM) 		0201029000NRG25160520241993525 16/05/2024 MAILAPILLI KAMESWARI 0201029WL039000 MAILAPILLI KAMESWARI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406931 Mrs MAILAPILLI KAMESWARI W O THATHARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-029-034/020012
(MALAGAM) 		0201029000NRG25160520241993524 16/05/2024 Tatarao 0201029WL039000 Tatarao 00684 APGV0001163 1000 1000 Processed 22/05/2024 4225407183 Mr MAILAPALLI TATARAO SO APPALASWAMY LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-029-034/020014
(MALAGAM) 		0201029000NRG25160520241993526 16/05/2024 Yarramma 0201029WL039000 Yarramma 00684 APGV0001163 1000 1000 Processed 22/05/2024 4225407166 Mrs KOMARA YARRAYYA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-029-034/020016
(MALAGAM) 		0201029000NRG25160520241993527 16/05/2024 danayya 0201029WL039000 danayya 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407177 Mr THAI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Santhabommali AP-01-029-029-034/020016
(MALAGAM) 		0201029000NRG25160520241993528 16/05/2024 satyavati 0201029WL039000 satyavati 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406930 Mrs THAI SATYAVATHI W O DHANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-029-034/020017
(MALAGAM) 		0201029000NRG25160520241993530 16/05/2024 yasoda 0201029WL039000 yasoda 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406529 Mrs AMBATI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-029-034/020019
(MALAGAM) 		0201029000NRG25160520241993531 16/05/2024 adinarayana 0201029WL039000 adinarayana 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407200 Mr THAI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-029-034/020021
(MALAGAM) 		0201029000NRG25160520241993534 16/05/2024 Jyothi 0201029WL039000 Jyothi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407172 MRS JYOTHI KOMARA STATE BANK OF INDIA(508548)
601 Santhabommali AP-01-029-029-034/020022
(MALAGAM) 		0201029000NRG25160520241993536 16/05/2024 Bhulakshmi 0201029WL039000 Bhulakshmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407193 Mrs AMBATI BHULAXMI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-029-034/020024
(MALAGAM) 		0201029000NRG25160520241993538 16/05/2024 Baipilli Chinna 0201029WL039000 Baipilli Chinna 00684 APGV0001163 1250 1250 Processed 22/05/2024 4225407112 MRS BAIPILLI CHINNA STATE BANK OF INDIA(508548)
603 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25160520241994300 16/05/2024 Dalamma 0201029WL039011 Dalamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406929 Mrs PALINA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25160520241994299 16/05/2024 Savarayya 0201029WL039011 Savarayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406741 Mr PALINA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-029-034/060101
(MALAGAM) 		0201029000NRG25160520241994303 16/05/2024 lakshmi 0201029WL039011 lakshmi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407089 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25160520241993539 16/05/2024 IPPILI SAVARAYYA 0201029WL039000 IPPILI SAVARAYYA 00684 APGV0001163 1250 1250 Processed 22/05/2024 4225407173 Mr IPPILI SAVARAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Santhabommali AP-01-029-029-034/060103
(MALAGAM) 		0201029000NRG25160520241994304 16/05/2024 Appanna 0201029WL039011 Appanna 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407188 Mr IPPILI APPANNA SO PAPAYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-029-034/060105
(MALAGAM) 		0201029000NRG25160520241994307 16/05/2024 Parvathi 0201029WL039011 Parvathi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407169 Mrs KONGARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-029-034/060105
(MALAGAM) 		0201029000NRG25160520241994306 16/05/2024 Rajarao 0201029WL039011 Rajarao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406533 MR RAJA RAO KONGARAPU SO VENKAYYA UDAYAP STATE BANK OF INDIA(508548)
610 Santhabommali AP-01-029-029-034/060106
(MALAGAM) 		0201029000NRG25160520241994308 16/05/2024 Dalamma 0201029WL039011 Dalamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406510 Mrs KONGARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-029-034/060107
(MALAGAM) 		0201029000NRG25160520241994309 16/05/2024 Chinnayya 0201029WL039011 Chinnayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406764 Mr CHANAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Santhabommali AP-01-029-029-034/060107
(MALAGAM) 		0201029000NRG25160520241994310 16/05/2024 Varalakshmi 0201029WL039011 Varalakshmi 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407170 Mrs KUSA VARALAXMI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-029-034/060109
(MALAGAM) 		0201029000NRG25160520241994312 16/05/2024 Dalayya 0201029WL039011 Dalayya 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406523 Mr KUSA DALAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-029-034/060109
(MALAGAM) 		0201029000NRG25160520241994313 16/05/2024 Mangamma 0201029WL039011 Mangamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406932 Mrs KUSA MANGAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-029-034/060110
(MALAGAM) 		0201029000NRG25160520241994314 16/05/2024 Appanna 0201029WL039011 Appanna 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406907 Mr KUSA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-029-034/060111
(MALAGAM) 		0201029000NRG25160520241994317 16/05/2024 Ramarao 0201029WL039011 Ramarao 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407179 Mr KUSA RAMARAO SO SINKAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-029-034/060114
(MALAGAM) 		0201029000NRG25160520241994324 16/05/2024 Dalamma 0201029WL039011 Dalamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407187 Mr BOLLA DALAMMA WO MALLESHU BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-029-034/060114
(MALAGAM) 		0201029000NRG25160520241994323 16/05/2024 Mallesu 0201029WL039011 Mallesu 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407184 Mr BOLLA MALLESU S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25160520241994328 16/05/2024 Ammanna 0201029WL039011 Ammanna 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407155 Mrs DEVARA AMMANNA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25160520241994329 16/05/2024 Rohini 0201029WL039011 Rohini 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407132 Mrs DEVARA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25160520241994332 16/05/2024 Papamma 0201029WL039011 Papamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407099 Mrs VANKALA PAPAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-029-034/060119
(MALAGAM) 		0201029000NRG25160520241994334 16/05/2024 Neelamma 0201029WL039011 Neelamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407176 Mrs KARRI RAMULAMMA W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-029-034/060120
(MALAGAM) 		0201029000NRG25160520241994335 16/05/2024 Punnayya 0201029WL039011 Punnayya 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407120 Mr KARRI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhabommali AP-01-029-029-034/060120
(MALAGAM) 		0201029000NRG25160520241994336 16/05/2024 Tulasamma 0201029WL039011 Tulasamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407157 Mrs KARRI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-029-034/060121
(MALAGAM) 		0201029000NRG25160520241994338 16/05/2024 Laxmamma 0201029WL039011 Laxmamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407159 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-029-034/060121
(MALAGAM) 		0201029000NRG25160520241994337 16/05/2024 Simhachalam 0201029WL039011 Simhachalam 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407192 Mr VANKALA SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-029-034/060122
(MALAGAM) 		0201029000NRG25160520241994339 16/05/2024 Lakshminarasamma 0201029WL039011 Lakshminarasamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407167 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-029-034/060123
(MALAGAM) 		0201029000NRG25160520241994342 16/05/2024 Narsamma 0201029WL039011 Narsamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407161 Mrs VANKALA NARASAMMA W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25160520241994343 16/05/2024 Savarayya 0201029WL039011 Savarayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406906 Mr KONGARAPU SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-029-034/060127
(MALAGAM) 		0201029000NRG25160520241994346 16/05/2024 Chottayya 0201029WL039011 Chottayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407045 Mr VANKALA SOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-029-034/060127
(MALAGAM) 		0201029000NRG25160520241994347 16/05/2024 Narayanamma 0201029WL039011 Narayanamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406762 Mrs NARAYANAMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-029-034/060128
(MALAGAM) 		0201029000NRG25160520241994349 16/05/2024 Sarojini 0201029WL039011 Sarojini 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406905 Mrs SAROJINI VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-029-034/060133
(MALAGAM) 		0201029000NRG25160520241994356 16/05/2024 Laxmi 0201029WL039011 Laxmi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407168 Mrs KONGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25160520241994359 16/05/2024 appanna 0201029WL039011 appanna 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407063 Mr VANKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25160520241994357 16/05/2024 Shimmayya 0201029WL039011 Shimmayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406761 Mr VAANKALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25160520241994358 16/05/2024 Tulasamma 0201029WL039011 Tulasamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407160 Mrs VANKALA TULASAMMA W O SHIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-029-034/060136
(MALAGAM) 		0201029000NRG25160520241994360 16/05/2024 Shimmayya 0201029WL039011 Shimmayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406763 Mr SIMMAYYA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-029-034/060136
(MALAGAM) 		0201029000NRG25160520241994361 16/05/2024 Varahalamma 0201029WL039011 Varahalamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407186 Mr VANKALA VARALAMMA WO SIMMAYYA VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-029-034/060137
(MALAGAM) 		0201029000NRG25160520241994362 16/05/2024 Hemalatha 0201029WL039011 Hemalatha 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407175 Mrs MAMIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-029-034/060140
(MALAGAM) 		0201029000NRG25160520241994363 16/05/2024 Chinnayya 0201029WL039011 Chinnayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407190 Mr BANTHUPILLI CHINNAYYA SO SIMMAYYA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-029-034/060140
(MALAGAM) 		0201029000NRG25160520241994364 16/05/2024 Kannamma 0201029WL039011 Kannamma 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407054 Mrs BANTUPILLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-029-034/060142
(MALAGAM) 		0201029000NRG25160520241994366 16/05/2024 Dalayya 0201029WL039011 Dalayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407201 Mr KUSA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-029-034/060144
(MALAGAM) 		0201029000NRG25160520241994372 16/05/2024 Varalaxmi 0201029WL039011 Varalaxmi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407198 Mrs KARRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-029-034/060146
(MALAGAM) 		0201029000NRG25160520241994374 16/05/2024 Bheemarao 0201029WL039011 Bheemarao 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406908 Mr BHEMUDU KUSA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
645 Santhabommali AP-01-029-029-034/060146
(MALAGAM) 		0201029000NRG25160520241994375 16/05/2024 Sundaramma 0201029WL039011 Sundaramma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407158 Mrs KUSA SUNDARAMMA W O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-029-034/060147
(MALAGAM) 		0201029000NRG25160520241994376 16/05/2024 Sanyasi 0201029WL039011 Sanyasi 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407055 Mr BATAKALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-029-034/060147
(MALAGAM) 		0201029000NRG25160520241994377 16/05/2024 Sundaramma 0201029WL039011 Sundaramma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407052 Mrs BADAKALA SUNDARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-029-034/060148
(MALAGAM) 		0201029000NRG25160520241994379 16/05/2024 Parvathi 0201029WL039011 Parvathi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407088 Mrs PALINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-029-034/060149
(MALAGAM) 		0201029000NRG25160520241994380 16/05/2024 Paparao 0201029WL039011 Paparao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407214 Mr BADAKALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-029-034/060149
(MALAGAM) 		0201029000NRG25160520241994381 16/05/2024 Reyyamma 0201029WL039011 Reyyamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407053 Mrs BADAKALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-029-034/060150
(MALAGAM) 		0201029000NRG25160520241994382 16/05/2024 Apparao 0201029WL039011 Apparao 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407206 Mr DABBAPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-029-034/060152
(MALAGAM) 		0201029000NRG25160520241994384 16/05/2024 Tavitiraju 0201029WL039011 Tavitiraju 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406948 Mr PATNANA TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-029-034/060159
(MALAGAM) 		0201029000NRG25160520241994389 16/05/2024 Vasu 0201029WL039011 Vasu 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407197 Mr S BASUDEV PATNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-029-034/060163
(MALAGAM) 		0201029000NRG25160520241994390 16/05/2024 appayya 0201029WL039011 appayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406520 VANKALA APPAYYA UNION BANK OF INDIA(508500)
655 Santhabommali AP-01-029-029-034/060164
(MALAGAM) 		0201029000NRG25160520241994391 16/05/2024 shimhachalam 0201029WL039011 shimhachalam 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407058 Mr PILLALA SIMHACHALAM SO CHINNAYYA PI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-029-034/060165
(MALAGAM) 		0201029000NRG25160520241994393 16/05/2024 meena 0201029WL039011 meena 00684 APGV0001163 756 756 Processed 22/05/2024 4225407122 Dasari Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
657 Santhabommali AP-01-029-029-034/060166
(MALAGAM) 		0201029000NRG25160520241994394 16/05/2024 yaramma 0201029WL039011 yaramma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407212 KONGARAPU YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Santhabommali AP-01-029-029-034/060167
(MALAGAM) 		0201029000NRG25160520241994395 16/05/2024 simmayya 0201029WL039011 simmayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407090 Mr DOKKARI SIMAYYA S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-029-034/060168
(MALAGAM) 		0201029000NRG25160520241994397 16/05/2024 Janardanarao 0201029WL039011 Janardanarao 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407196 Mrs BHEARA JANARDHANARAO S O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-029-034/060174
(MALAGAM) 		0201029000NRG25160520241994402 16/05/2024 pushpa 0201029WL039011 pushpa 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406534 Mrs VANKALA PUSPA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-029-034/060177
(MALAGAM) 		0201029000NRG25160520241994405 16/05/2024 tavitamma 0201029WL039011 tavitamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407165 Mrs KUSA CHINNAMMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Santhabommali AP-01-029-029-034/060178
(MALAGAM) 		0201029000NRG25160520241994406 16/05/2024 rajarao 0201029WL039011 rajarao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407151 Mr BOLLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-029-034/060178
(MALAGAM) 		0201029000NRG25160520241994407 16/05/2024 rajeswari 0201029WL039011 rajeswari 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407121 Mrs BOLLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-029-034/060181
(MALAGAM) 		0201029000NRG25160520241994410 16/05/2024 rupavati 0201029WL039011 rupavati 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407163 Mrs KURMAPU RUPA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-029-034/060183
(MALAGAM) 		0201029000NRG25160520241994411 16/05/2024 Rajarao 0201029WL039011 Rajarao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407091 Mr LANDA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-029-034/060184
(MALAGAM) 		0201029000NRG25160520241994414 16/05/2024 Sumitra 0201029WL039011 Sumitra 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407037 Mrs IPPILI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-029-034/060185
(MALAGAM) 		0201029000NRG25160520241994416 16/05/2024 rajini 0201029WL039011 rajini 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407185 Mrs BADAKALA RAJINAMMA WO RAMARAO BADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-029-034/060185
(MALAGAM) 		0201029000NRG25160520241994415 16/05/2024 Ramarao 0201029WL039011 Ramarao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407061 Mr BADAKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-029-034/060186
(MALAGAM) 		0201029000NRG25160520241994417 16/05/2024 appayya 0201029WL039011 appayya 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406766 Mr KUSA APPAYYA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-029-034/060188
(MALAGAM) 		0201029000NRG25160520241994418 16/05/2024 Savarayya 0201029WL039011 Savarayya 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407044 Mr KONGARAPU SAVARAYYA S O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-029-034/060188
(MALAGAM) 		0201029000NRG25160520241994419 16/05/2024 Tulasamma 0201029WL039011 Tulasamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407036 Mrs KONGARAPU TULASAMMA W O SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-029-034/060190
(MALAGAM) 		0201029000NRG25160520241994422 16/05/2024 Papamma 0201029WL039011 Papamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407059 Mrs KUSA PAPAMMA WO VEERASWAMY KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-029-034/060191
(MALAGAM) 		0201029000NRG25160520241994424 16/05/2024 ghansi 0201029WL039011 ghansi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407204 Mrs VANKALA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-029-034/060191
(MALAGAM) 		0201029000NRG25160520241994423 16/05/2024 Veeraswamy 0201029WL039011 Veeraswamy 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407191 Mr VANKALA VEERASWAMY SO DANDASI VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-029-034/060193
(MALAGAM) 		0201029000NRG25160520241994426 16/05/2024 HEMALATHA 0201029WL039011 HEMALATHA 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407203 VENKU MAHANTHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Santhabommali AP-01-029-029-034/060194
(MALAGAM) 		0201029000NRG25160520241994427 16/05/2024 gangamma 0201029WL039011 gangamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407162 Mrs KARRI GANGAMMA W O APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-029-034/060199
(MALAGAM) 		0201029000NRG25160520241994429 16/05/2024 PENTAMMA 0201029WL039011 PENTAMMA 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406765 Mrs PALINI PENTAMMA W O PAPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-029-034/060200
(MALAGAM) 		0201029000NRG25160520241994430 16/05/2024 MAMIDI KRISHNAVENI 0201029WL039011 MAMIDI KRISHNAVENI 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407148 Mrs MAMIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-029-034/060203
(MALAGAM) 		0201029000NRG25160520241994431 16/05/2024 madhavarao 0201029WL039011 madhavarao 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407178 Mr KORRAYI MADHAVARAO SO RAGHUPATHI KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-029-034/060203
(MALAGAM) 		0201029000NRG25160520241994432 16/05/2024 raghupathi 0201029WL039011 raghupathi 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407180 Mrs KORRAYI RAGHUPATHI WO MADHAVARAO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-029-034/060204
(MALAGAM) 		0201029000NRG25160520241994433 16/05/2024 mani 0201029WL039011 mani 00684 APGV0001163 756 756 Processed 22/05/2024 4225407142 mani INDUSIND BANK(607189)
682 Santhabommali AP-01-029-029-034/060204
(MALAGAM) 		0201029000NRG25160520241994434 16/05/2024 satyavati 0201029WL039011 satyavati 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407205 Mrs SEEMALAVALASA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-029-034/060205
(MALAGAM) 		0201029000NRG25160520241994436 16/05/2024 nagamani 0201029WL039011 nagamani 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407202 Mr KUPPILI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-029-034/060208
(MALAGAM) 		0201029000NRG25160520241994442 16/05/2024 gangamma 0201029WL039011 gangamma 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225406821 Mrs VANKALA GANGAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-029-034/060208
(MALAGAM) 		0201029000NRG25160520241994441 16/05/2024 shimhachalam 0201029WL039011 shimhachalam 00684 APGV0001163 1008 1008 Processed 22/05/2024 4225407039 Mr VANKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-029-034/060209
(MALAGAM) 		0201029000NRG25160520241994444 16/05/2024 dhilleswari 0201029WL039011 dhilleswari 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407182 Mrs VANKALA DILLESWARI INDIAN BANK(607105)
687 Santhabommali AP-01-029-029-034/060209
(MALAGAM) 		0201029000NRG25160520241994443 16/05/2024 Eeswarrao 0201029WL039011 Eeswarrao 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407181 Mr VANKALA ESWRARAO SO DANDASI VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-029-034/060211
(MALAGAM) 		0201029000NRG25160520241994447 16/05/2024 Appalaraju 0201029WL039011 Appalaraju 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407057 Mr VANKALA APPALARAJU SO SOTTAYYA VANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-029-034/060211
(MALAGAM) 		0201029000NRG25160520241994448 16/05/2024 Sridevi 0201029WL039011 Sridevi 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407056 Mrs VANKALA SRIDEVI WO APPALARAJU VANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-029-034/060213
(MALAGAM) 		0201029000NRG25160520241994451 16/05/2024 dilleswari 0201029WL039011 dilleswari 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407209 Mrs KONGARAPU DILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-029-034/060214
(MALAGAM) 		0201029000NRG25160520241994452 16/05/2024 Chandramma 0201029WL039011 Chandramma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407164 Mrs MAMIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-029-034/060215
(MALAGAM) 		0201029000NRG25160520241994453 16/05/2024 Sayamma 0201029WL039011 Sayamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407189 Mrs IPPILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-029-034/060216
(MALAGAM) 		0201029000NRG25160520241994455 16/05/2024 damayanti 0201029WL039011 damayanti 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407207 Mrs KARRI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-029-034/060216
(MALAGAM) 		0201029000NRG25160520241994454 16/05/2024 Durgayya 0201029WL039011 Durgayya 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407060 Mr KARRI DURGARAO SO BARIKAYYA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-029-034/060217
(MALAGAM) 		0201029000NRG25160520241994456 16/05/2024 sanjeevi 0201029WL039011 sanjeevi 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407194 Mrs SANJEEVI MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-029-034/060218
(MALAGAM) 		0201029000NRG25160520241994458 16/05/2024 satyavathi 0201029WL039011 satyavathi 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407062 Mrs BOLLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-029-034/060219
(MALAGAM) 		0201029000NRG25160520241994460 16/05/2024 meenakshi 0201029WL039011 meenakshi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407208 Mrs KONGARAPU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-029-034/060220
(MALAGAM) 		0201029000NRG25160520241994461 16/05/2024 Naghabhushanarao 0201029WL039011 Naghabhushanarao 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225407064 CHANDRAMAHANTHI NAGABHUSHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
699 Santhabommali AP-01-029-029-034/060220
(MALAGAM) 		0201029000NRG25160520241994462 16/05/2024 suneetha 0201029WL039011 suneetha 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407211 Mrs CHANDRAMAHANTHI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-029-034/060221
(MALAGAM) 		0201029000NRG25160520241994463 16/05/2024 ramulamma 0201029WL039011 ramulamma 00684 APGV0001163 1260 1260 Processed 22/05/2024 4225406508 Mrs BANTUPILLI RAMULAMMA W O APPALASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-029-034/080001
(MALAGAM) 		0201029000NRG25160520241993541 16/05/2024 polivadu 0201029WL039000 polivadu 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407171 KOMARA POLADU STATE BANK OF INDIA(508548)
702 Santhabommali AP-01-029-029-034/080002
(MALAGAM) 		0201029000NRG25160520241993542 16/05/2024 Adilakshmi 0201029WL039000 Adilakshmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407154 Mrs ARJALA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-029-034/080003
(MALAGAM) 		0201029000NRG25160520241993543 16/05/2024 Ramulamma 0201029WL039000 Ramulamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406883 Mrs SURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-029-034/080004
(MALAGAM) 		0201029000NRG25160520241993544 16/05/2024 Ramulamma 0201029WL039000 Ramulamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406854 Mrs KOMARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-029-034/080005
(MALAGAM) 		0201029000NRG25160520241993546 16/05/2024 Leelavathi 0201029WL039000 Leelavathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407101 Mr KODA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-029-034/080006
(MALAGAM) 		0201029000NRG25160520241993547 16/05/2024 Gurumurty 0201029WL039000 Gurumurty 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407103 Mr PUKKALLA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Santhabommali AP-01-029-029-034/080007
(MALAGAM) 		0201029000NRG25160520241993551 16/05/2024 Danamma 0201029WL039000 Danamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406852 Mrs PUKKALLA DAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-029-034/080009
(MALAGAM) 		0201029000NRG25160520241993554 16/05/2024 Rajulamma 0201029WL039000 Rajulamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406857 Mrs JOGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-029-034/080010
(MALAGAM) 		0201029000NRG25160520241993555 16/05/2024 Ramadasu 0201029WL039000 Ramadasu 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406877 MR ARJALA RAMADASU STATE BANK OF INDIA(508548)
710 Santhabommali AP-01-029-029-034/080011
(MALAGAM) 		0201029000NRG25160520241993558 16/05/2024 Laxmidevi 0201029WL039000 Laxmidevi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407035 Mrs PUKKALL LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-029-034/080012
(MALAGAM) 		0201029000NRG25160520241993559 16/05/2024 Gannemma 0201029WL039000 Gannemma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406871 MRS MAILAPILLI GANAMMA STATE BANK OF INDIA(508548)
712 Santhabommali AP-01-029-029-034/080013
(MALAGAM) 		0201029000NRG25160520241993560 16/05/2024 Bapanamma 0201029WL039000 Bapanamma 00684 APGV0001163 1250 1250 Processed 22/05/2024 4225406509 Mrs KOMARA BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-029-034/080016
(MALAGAM) 		0201029000NRG25160520241993564 16/05/2024 Nagamani 0201029WL039000 Nagamani 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406850 Mrs PUKKALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-029-034/080017
(MALAGAM) 		0201029000NRG25160520241993566 16/05/2024 Guruprasad 0201029WL039000 Guruprasad 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406897 Mr PUKKALLA PRASADARAO S O PUKKALLA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-029-034/080017
(MALAGAM) 		0201029000NRG25160520241993567 16/05/2024 Neelaveni 0201029WL039000 Neelaveni 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406851 Mrs PUKKALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-029-034/080018
(MALAGAM) 		0201029000NRG25160520241993569 16/05/2024 Balaram 0201029WL039000 Balaram 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406885 Mr AMBATI BALARAM SO TULASIDASU AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Santhabommali AP-01-029-029-034/080018
(MALAGAM) 		0201029000NRG25160520241993568 16/05/2024 Nelamma 0201029WL039000 Nelamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406873 Mrs AMBATI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-029-034/080018
(MALAGAM) 		0201029000NRG25160520241993570 16/05/2024 sandya 0201029WL039000 sandya 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406900 Mrs AMBATI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-029-034/080021
(MALAGAM) 		0201029000NRG25160520241993574 16/05/2024 savarayya 0201029WL039000 savarayya 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406767 Mr SAVARAYYA BONGIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Santhabommali AP-01-029-029-034/080022
(MALAGAM) 		0201029000NRG25160520241993575 16/05/2024 Lakshmibai 0201029WL039000 Lakshmibai 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406795 KODA LAXMIBAI STATE BANK OF INDIA(508548)
721 Santhabommali AP-01-029-029-034/080024
(MALAGAM) 		0201029000NRG25160520241993577 16/05/2024 Saraswathi 0201029WL039000 Saraswathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407092 Mrs BONGUPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhabommali AP-01-029-029-034/080026
(MALAGAM) 		0201029000NRG25160520241993581 16/05/2024 ganapathi 0201029WL039000 ganapathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407069 Mr ARJALA GANAPATI S O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-029-034/080026
(MALAGAM) 		0201029000NRG25160520241993582 16/05/2024 mahalaxmi 0201029WL039000 mahalaxmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406870 Mrs ARJALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-029-034/080027
(MALAGAM) 		0201029000NRG25160520241993583 16/05/2024 BONGUPALLI THOTAMMA 0201029WL039000 BONGUPALLI THOTAMMA 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406742 Mrs Bongupalli Thotamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-029-034/080028
(MALAGAM) 		0201029000NRG25160520241993586 16/05/2024 AMBATI NEELAVENI 0201029WL039000 AMBATI NEELAVENI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406869 Mrs AMBATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-029-034/080028
(MALAGAM) 		0201029000NRG25160520241993585 16/05/2024 KRISHNARAO AMBATI 0201029WL039000 KRISHNARAO AMBATI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406785 Mr KRISHANARAO AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhabommali AP-01-029-029-034/080030
(MALAGAM) 		0201029000NRG25160520241993588 16/05/2024 sarada 0201029WL039000 sarada 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407040 Mrs PUKKALLA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-029-034/080032
(MALAGAM) 		0201029000NRG25160520241993591 16/05/2024 Bongupalli Pavani 0201029WL039000 Bongupalli Pavani 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407130 Ms BONNGUPALLI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-029-034/080032
(MALAGAM) 		0201029000NRG25160520241993590 16/05/2024 munni 0201029WL039000 munni 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406884 Mrs BONGUPALLI MUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-029-034/080032
(MALAGAM) 		0201029000NRG25160520241993589 16/05/2024 ramarao 0201029WL039000 ramarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406892 Mr BONGUPILLI RAMARAO SO SAVARAIAH BON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-029-034/080033
(MALAGAM) 		0201029000NRG25160520241993593 16/05/2024 himalavathi 0201029WL039000 himalavathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406888 Mrs VANKA HIMALAWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-029-034/080034
(MALAGAM) 		0201029000NRG25160520241993595 16/05/2024 lakshmi 0201029WL039000 lakshmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407100 Mrs PUKKALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-029-034/080035
(MALAGAM) 		0201029000NRG25160520241993596 16/05/2024 mukundarao 0201029WL039000 mukundarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406893 MR MUKUNDA RAO KUMARA STATE BANK OF INDIA(508548)
734 Santhabommali AP-01-029-029-034/080035
(MALAGAM) 		0201029000NRG25160520241993597 16/05/2024 puspa 0201029WL039000 puspa 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406891 Mr KOMARA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-029-034/080037
(MALAGAM) 		0201029000NRG25160520241993598 16/05/2024 anandarao 0201029WL039000 anandarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407096 MR ARJALA ANANDA RAO STATE BANK OF INDIA(508548)
736 Santhabommali AP-01-029-029-034/080038
(MALAGAM) 		0201029000NRG25160520241993599 16/05/2024 annapurna 0201029WL039000 annapurna 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406866 Mrs PUKKALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-029-034/080039
(MALAGAM) 		0201029000NRG25160520241993600 16/05/2024 kameswari 0201029WL039000 kameswari 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406895 Mrs PUKKALA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-029-034/080040
(MALAGAM) 		0201029000NRG25160520241993601 16/05/2024 parvathamma 0201029WL039000 parvathamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406887 Mrs PUKKALLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-029-034/080040
(MALAGAM) 		0201029000NRG25160520241993602 16/05/2024 punyavathi 0201029WL039000 punyavathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406898 Mrs PUKKALLA PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-029-034/080041
(MALAGAM) 		0201029000NRG25160520241993603 16/05/2024 bheemarao 0201029WL039000 bheemarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406823 K VIMA RAO UNION BANK OF INDIA(508500)
741 Santhabommali AP-01-029-029-034/080041
(MALAGAM) 		0201029000NRG25160520241993604 16/05/2024 llakshmibai 0201029WL039000 llakshmibai 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407038 Mrs KOMARA LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-029-034/080042
(MALAGAM) 		0201029000NRG25160520241993606 16/05/2024 chandrasekhar 0201029WL039000 chandrasekhar 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406901 Mr MAILAPALLI CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-029-034/080044
(MALAGAM) 		0201029000NRG25160520241993610 16/05/2024 jyothi 0201029WL039000 jyothi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407042 Mrs KODA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-029-034/080045
(MALAGAM) 		0201029000NRG25160520241993611 16/05/2024 ramachandra rao 0201029WL039000 ramachandra rao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406902 Mr PUKKALA RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Santhabommali AP-01-029-029-034/080046
(MALAGAM) 		0201029000NRG25160520241993613 16/05/2024 munni 0201029WL039000 munni 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406894 Mrs ADLA MUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-029-034/090001
(MALAGAM) 		0201029000NRG25160520241993615 16/05/2024 Nagesh 0201029WL039000 Nagesh 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406879 Mr KOMARA NAGABHUSHANARAO S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-029-034/090001
(MALAGAM) 		0201029000NRG25160520241993614 16/05/2024 Pavani 0201029WL039000 Pavani 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406863 Mrs KOMARA PAVANI W O NAGABHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-029-034/090002
(MALAGAM) 		0201029000NRG25160520241993616 16/05/2024 Ramadasu 0201029WL039000 Ramadasu 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406876 Mr KOMARA RAMADASU S O NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-029-034/090002
(MALAGAM) 		0201029000NRG25160520241993617 16/05/2024 Satyavathi 0201029WL039000 Satyavathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406856 Mrs KOMARA SATYAVATHI W O RAMADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Santhabommali AP-01-029-029-034/090005
(MALAGAM) 		0201029000NRG25160520241993621 16/05/2024 Bhimarao 0201029WL039000 Bhimarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406743 Mr PUKKALLA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Santhabommali AP-01-029-029-034/090005
(MALAGAM) 		0201029000NRG25160520241993620 16/05/2024 Guramma 0201029WL039000 Guramma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406865 Mrs PUKKALLA GURAMMA W O BHIMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Santhabommali AP-01-029-029-034/090006
(MALAGAM) 		0201029000NRG25160520241993623 16/05/2024 Padmavathi 0201029WL039000 Padmavathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406861 Mrs KOMARA PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-029-034/090007
(MALAGAM) 		0201029000NRG25160520241993624 16/05/2024 Nukamma 0201029WL039000 Nukamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406858 MRS NUKAMMA KOMARA STATE BANK OF INDIA(508548)
754 Santhabommali AP-01-029-029-034/090008
(MALAGAM) 		0201029000NRG25160520241993626 16/05/2024 Ganapathi 0201029WL039000 Ganapathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406890 Mr PUKKALLA GANAPATHIRAO SO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhabommali AP-01-029-029-034/090008
(MALAGAM) 		0201029000NRG25160520241993627 16/05/2024 Gayitri 0201029WL039000 Gayitri 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406859 Mrs PUKKALLA GAYATRI W O GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-029-034/090010
(MALAGAM) 		0201029000NRG25160520241993632 16/05/2024 Damayanthi 0201029WL039000 Damayanthi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406881 Mr KOMARA DHAMAYANTHI WO KALIDAS LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-029-034/090013
(MALAGAM) 		0201029000NRG25160520241993637 16/05/2024 Hemalatha 0201029WL039000 Hemalatha 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406860 Mrs BAYINA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-029-034/090013
(MALAGAM) 		0201029000NRG25160520241993635 16/05/2024 Rajeswararao 0201029WL039000 Rajeswararao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406827 Mr RAJESWARARAO BAYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-029-034/090014
(MALAGAM) 		0201029000NRG25160520241993638 16/05/2024 Kantamma 0201029WL039000 Kantamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407095 Mrs SURADA KANTAMMA W O TATAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-029-034/090017
(MALAGAM) 		0201029000NRG25160520241993641 16/05/2024 Laxmidevi 0201029WL039000 Laxmidevi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407109 Mrs KOMARA LAXMAMMA W O HARINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Santhabommali AP-01-029-029-034/090019
(MALAGAM) 		0201029000NRG25160520241993642 16/05/2024 Acchemma 0201029WL039000 Acchemma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407070 MRS ATCHAMMA KOMARA STATE BANK OF INDIA(508548)
762 Santhabommali AP-01-029-029-034/090029
(MALAGAM) 		0201029000NRG25160520241993653 16/05/2024 Danamma 0201029WL039000 Danamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406853 Mrs KOMARA DANAMMA W O PRAJNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-029-034/090030
(MALAGAM) 		0201029000NRG25160520241993656 16/05/2024 Vimala 0201029WL039000 Vimala 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406493 Mrs KOMARA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-029-034/090031
(MALAGAM) 		0201029000NRG25160520241993659 16/05/2024 Adilaxmi 0201029WL039000 Adilaxmi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406855 Mrs KOMARA ADILAXMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-029-034/090031
(MALAGAM) 		0201029000NRG25160520241993658 16/05/2024 Satyam 0201029WL039000 Satyam 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406826 Mr KOMARA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-029-034/090032
(MALAGAM) 		0201029000NRG25160520241993661 16/05/2024 chandravathi 0201029WL039000 chandravathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406559 Mrs MYLAPALLI CHANDRAVATHI W O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-029-034/090032
(MALAGAM) 		0201029000NRG25160520241993660 16/05/2024 nukayya 0201029WL039000 nukayya 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406899 Mr MAILAPILLI NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Santhabommali AP-01-029-029-034/090037
(MALAGAM) 		0201029000NRG25160520241993665 16/05/2024 kamaraju 0201029WL039000 kamaraju 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406896 Mr PUKKALLA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Santhabommali AP-01-029-029-034/090038
(MALAGAM) 		0201029000NRG25160520241993668 16/05/2024 Bhanumathi 0201029WL039000 Bhanumathi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407110 Mrs PUKKALLA BHANUMATHI W O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-029-034/090046
(MALAGAM) 		0201029000NRG25160520241993669 16/05/2024 dasaradha 0201029WL039000 dasaradha 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407111 Mr PUKKALLA DASARADHARAO S O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-029-034/090047
(MALAGAM) 		0201029000NRG25160520241993676 16/05/2024 ramaa 0201029WL039000 ramaa 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406882 Mr KOMARA RAMANAMMA WO UGRASWAMY KOMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-029-034/090048
(MALAGAM) 		0201029000NRG25160520241993678 16/05/2024 meenakshi 0201029WL039000 meenakshi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406880 MRS KOMARA YARRAMMA STATE BANK OF INDIA(508548)
773 Santhabommali AP-01-029-029-034/090049
(MALAGAM) 		0201029000NRG25160520241993680 16/05/2024 savitramma 0201029WL039000 savitramma 00684 APGV0001163 1250 1250 Processed 22/05/2024 4225406862 Mrs BAYINA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-029-034/090050
(MALAGAM) 		0201029000NRG25160520241993681 16/05/2024 damayanti 0201029WL039000 damayanti 00684 APGV0001163 1500 1500 Rejected 22/05/2024 4225406889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 Santhabommali AP-01-029-029-034/090051
(MALAGAM) 		0201029000NRG25160520241993683 16/05/2024 nirmala 0201029WL039000 nirmala 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406531 Mrs KOMARA NIRMALA W O NIRANJANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Santhabommali AP-01-029-029-034/090056
(MALAGAM) 		0201029000NRG25160520241993687 16/05/2024 dhamayanthi 0201029WL039000 dhamayanthi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407041 Mrs KOMARA DAMAYANTHI WO SASIDHARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-029-034/090056
(MALAGAM) 		0201029000NRG25160520241993686 16/05/2024 sasidhar 0201029WL039000 sasidhar 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406822 Mr KOMARA SASHIDHARARAO SO SATYAM KOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-029-034/090057
(MALAGAM) 		0201029000NRG25160520241993688 16/05/2024 laxmidevi 0201029WL039000 laxmidevi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406864 Mrs TAI LAKSHMI DEVI W O DHARMA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-029-034/090058
(MALAGAM) 		0201029000NRG25160520241993692 16/05/2024 CHOKKARA URWASI 0201029WL039000 CHOKKARA URWASI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407107 Mrs CHOKKARA URWASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-029-034/090062
(MALAGAM) 		0201029000NRG25160520241993698 16/05/2024 lakshmidevi 0201029WL039000 lakshmidevi 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407068 Mrs SURADA LAKSHMI DEVI W O GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhabommali AP-01-029-029-034/100001
(MALAGAM) 		0201029000NRG25160520241993701 16/05/2024 CHENCHAYYA GORJANGI 0201029WL039000 CHENCHAYYA GORJANGI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406878 Mr CHENCHAYYA GORJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-029-034/100001
(MALAGAM) 		0201029000NRG25160520241993703 16/05/2024 Dalamma 0201029WL039000 Dalamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406740 MRS GORJINGI DHALAMMA STATE BANK OF INDIA(508548)
783 Santhabommali AP-01-029-029-034/100002
(MALAGAM) 		0201029000NRG25160520241993706 16/05/2024 GORRILA ADILAXMI 0201029WL039000 GORRILA ADILAXMI 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406886 Mrs GORELLA ADILAXMI WO SOMARAJU GOREL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Santhabommali AP-01-029-029-034/100003
(MALAGAM) 		0201029000NRG25160520241993708 16/05/2024 GOJJANGI HARIMMA 0201029WL039000 GOJJANGI HARIMMA 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406872 Mrs GOJJANGI HARIMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhabommali AP-01-029-029-034/100004
(MALAGAM) 		0201029000NRG25160520241993709 16/05/2024 Nukamma 0201029WL039000 Nukamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406868 Mrs GORJANGI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-029-034/100006
(MALAGAM) 		0201029000NRG25160520241993711 16/05/2024 Appalaswamy 0201029WL039000 Appalaswamy 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406874 Mr GORJANGI APPALASWAMY S O ADEYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-029-034/100007
(MALAGAM) 		0201029000NRG25160520241993719 16/05/2024 Rajulamma 0201029WL039000 Rajulamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406867 Mrs GORJONGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Santhabommali AP-01-029-029-034/100008
(MALAGAM) 		0201029000NRG25160520241993720 16/05/2024 Ramesh 0201029WL039000 Ramesh 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406528 MR RAMESH GORJANGI STATE BANK OF INDIA(508548)
789 Santhabommali AP-01-029-029-034/100009
(MALAGAM) 		0201029000NRG25160520241993721 16/05/2024 adinarayana 0201029WL039000 adinarayana 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406522 Mr Mr GORJANGI ADINARAYANA S O ADEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Santhabommali AP-01-029-029-034/100009
(MALAGAM) 		0201029000NRG25160520241993724 16/05/2024 Peddarajulamma 0201029WL039000 Peddarajulamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406757 Mrs GURJANGI RAJULAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-029-034/100011
(MALAGAM) 		0201029000NRG25160520241993727 16/05/2024 govindarao 0201029WL039000 govindarao 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225406875 Mr GORJANGI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Santhabommali AP-01-029-029-034/20025
(MALAGAM) 		0201029000NRG25160520241993733 16/05/2024 G Polamma 0201029WL039000 G Polamma 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407129 Ms G POLLAMMA POLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Santhabommali AP-01-029-029-034/20025
(MALAGAM) 		0201029000NRG25160520241993735 16/05/2024 G Rajeswari 0201029WL039000 G Rajeswari 00684 APGV0001163 1500 1500 Processed 22/05/2024 4225407128 Mrs G Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Santhabommali AP-01-029-029-034/60225
(MALAGAM) 		0201029000NRG25160520241994469 16/05/2024 Karri Prasanthi 0201029WL039011 Karri Prasanthi 00684 APGV0001163 1512 1512 Processed 22/05/2024 4225407133 Mrs KARRI PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 305824 305824
795 Santhabommali AP-01-029-012-015/010330
(TALLAVALASA) 		0201029000NRG25160520241999850 16/05/2024 Shanthi 0201029WL039117 Shanthi 00684 APGV0001194 780 780 Processed 22/05/2024 4225407233 Mrs VALLABHA SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 780 780
Total 1016648 1016648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_160524APB_FTO_54911 Bank of Baroda BARB0TEKKAL TEKKALI 3600
2 Santhabommali AP0201029_160524APB_FTO_54911 Bank of India BKID0005665 SRIKAKULAM 780
3 Santhabommali AP0201029_160524APB_FTO_54911 Bank of India BKID0005668 Tekkali 10140
4 Santhabommali AP0201029_160524APB_FTO_54911 Canara Bank CNRB0004472 NARASANNAPETA 3024
5 Santhabommali AP0201029_160524APB_FTO_54911 Canara Bank CNRB0004563 TEKKALI 8580
6 Santhabommali AP0201029_160524APB_FTO_54911 Canara Bank CNRB0013567 TEKKALI II 1560
7 Santhabommali AP0201029_160524APB_FTO_54911 District Cooperative Central Bank APBL0001004 Kotabommali 4380
8 Santhabommali AP0201029_160524APB_FTO_54911 Karur Vysya Bank KVBL0004821 NARASANNAPETA 3000
9 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 18016
10 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1500
11 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0000966 TEKKALI 41780
12 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0001006 PALASA 1500
13 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 252
14 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0001944 TALAGAM 1560
15 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 106832
16 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0002767 NAUPADA 60992
17 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 10560
18 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 3024
19 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0021254 TEKKALI 17892
20 Santhabommali AP0201029_160524APB_FTO_54911 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 1512
21 Santhabommali AP0201029_160524APB_FTO_54911 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 4788
22 Santhabommali AP0201029_160524APB_FTO_54911 UNION BANK OF INDIA UBIN0805629 TEKKALI 11120
23 Santhabommali AP0201029_160524APB_FTO_54911 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 780
24 Santhabommali AP0201029_160524APB_FTO_54911 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 27692
25 Santhabommali AP0201029_160524APB_FTO_54911 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 1500
26 Santhabommali AP0201029_160524APB_FTO_54911 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 362180
27 Santhabommali AP0201029_160524APB_FTO_54911 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 1500
28 Santhabommali AP0201029_160524APB_FTO_54911 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 305824
29 Santhabommali AP0201029_160524APB_FTO_54911 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 780

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