Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:31:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201029_220424APB_FTO_12014
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-01-029-017-020/050035
(LINGUDU) 		0201029000NRG25220420240605347 22/04/2024 Veeradasu 0201029WL015280 Veeradasu 00045 BARB0TEKKAL 1150 1150 Processed 30/04/2024 3417663867 YEDOORU VEERADASU BANK OF BARODA(606985)
2 Santhabommali AP-01-029-017-020/050068
(LINGUDU) 		0201029000NRG25220420240605394 22/04/2024 VADAKA RAJARAO 0201029WL015280 VADAKA RAJARAO 00045 BARB0TEKKAL 1380 1380 Processed 30/04/2024 3417663866 VAKADA RAJA RAO BANK OF BARODA(606985)
3 Santhabommali AP-01-029-017-020/050075
(LINGUDU) 		0201029000NRG25220420240605407 22/04/2024 EDURU GAVARA RAJU 0201029WL015280 EDURU GAVARA RAJU 00045 BARB0TEKKAL 1380 1380 Processed 30/04/2024 3417663868 YEDOORU GAVARRAJU BANK OF BARODA(606985)
4 Santhabommali AP-01-029-017-020/050076
(LINGUDU) 		0201029000NRG25220420240605409 22/04/2024 yarayya 0201029WL015280 yarayya 00045 BARB0TEKKAL 1380 1380 Processed 30/04/2024 3417663865 DOOPANA YERRAYYA BANK OF BARODA(606985)
5 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25220420240564730 22/04/2024 Durgarao 0201029WL014901 Durgarao 00045 BARB0TEKKAL 500 500 Processed 30/04/2024 3417663869 DEVARA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 5790 5790
6 Santhabommali AP-01-029-009-012/020014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592619 22/04/2024 UTLA VENKATESH 0201029WL015157 UTLA VENKATESH 00048 BKID0005668 1590 1590 Processed 30/04/2024 3417663864 Mr UTLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
7 Santhabommali AP-01-029-029-034/060008
(MALAGAM) 		0201029000NRG25220420240564536 22/04/2024 Gangaraju 0201029WL014901 Gangaraju 00078 CNRB0004472 500 500 Processed 30/04/2024 3417663861 DEVARI GANGARAJU CANARA BANK(508532)
8 Santhabommali AP-01-029-029-034/060150
(MALAGAM) 		0201029000NRG25220420240564785 22/04/2024 Laxmi 0201029WL014901 Laxmi 00078 CNRB0004472 500 500 Processed 30/04/2024 3417663859 Mrs DABBAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Santhabommali AP-01-029-029-034/060174
(MALAGAM) 		0201029000NRG25220420240564800 22/04/2024 Bhaskararao 0201029WL014901 Bhaskararao 00078 CNRB0004472 750 750 Processed 30/04/2024 3417663860 MR VANKALA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1750 1750
10 Santhabommali AP-01-029-029-034/060030
(MALAGAM) 		0201029000NRG25220420240564577 22/04/2024 suresh 0201029WL014901 suresh 00078 CNRB0013565 750 750 Processed 30/04/2024 3417663830 Mr KURMAPU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
11 Santhabommali AP-01-029-029-034/060020
(MALAGAM) 		0201029000NRG25220420240564557 22/04/2024 Mallesu 0201029WL014901 Mallesu 00114 APBL0001004 750 750 Processed 30/04/2024 3417663970 Mr MALLESH VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 750 750
12 Santhabommali AP-01-029-033-037/020028
(UMILADA) 		0201029000NRG25220420240545073 22/04/2024 BANKA KANTAMMA 0201029WL014680 BANKA KANTAMMA 00114 APBL0001006 1512 1512 Processed 30/04/2024 3417664312 Mrs BANKA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1512 1512
13 Santhabommali AP-01-029-029-034/060091
(MALAGAM) 		0201029000NRG25220420240564681 22/04/2024 rambabu 0201029WL014901 rambabu 00176 IDIB000K081 250 250 Processed 01/05/2024 3417663884 Mr KONGARAPU RAMBABU INDIAN BANK(607105)
SubTotal 250 250
14 Santhabommali AP-01-029-029-034/060067
(MALAGAM) 		0201029000NRG25220420240564639 22/04/2024 Neelaveni 0201029WL014901 Neelaveni 00227 KVBL0004821 750 750 Processed 30/04/2024 3417663862 BATHAKALA NEELAVENI KARUR VYSA BANK(607100)
15 Santhabommali AP-01-029-033-037/020096
(UMILADA) 		0201029000NRG25220420240545169 22/04/2024 Dhanujayarao 0201029WL014680 Dhanujayarao 00227 KVBL0004821 1512 1512 Processed 30/04/2024 3417663863 Mr Tottari Dhanunjayarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2262 2262
16 Santhabommali AP-01-029-029-034/060059
(MALAGAM) 		0201029000NRG25220420240564625 22/04/2024 dilleswararao 0201029WL014901 dilleswararao 00415 SBIN0000753 500 500 Processed 30/04/2024 3417663838 MR MAMIDI DILLESWARA RAO STATE BANK OF INDIA(508548)
17 Santhabommali AP-01-029-029-034/060131
(MALAGAM) 		0201029000NRG25220420240564756 22/04/2024 Prakasharao 0201029WL014901 Prakasharao 00415 SBIN0000753 500 500 Processed 30/04/2024 3417663903 KALLEPALLI PRAKASARAO UNION BANK OF INDIA(508500)
18 Santhabommali AP-01-029-033-037/020037
(UMILADA) 		0201029000NRG25220420240545082 22/04/2024 BANKI VEERARAJU 0201029WL014680 BANKI VEERARAJU 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417663654 Mr Banka Veeraraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Santhabommali AP-01-029-033-037/020086
(UMILADA) 		0201029000NRG25220420240545158 22/04/2024 shiva 0201029WL014680 shiva 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417663824 MR KOTIPALLI SHIVA STATE BANK OF INDIA(508548)
20 Santhabommali AP-01-029-033-037/020090
(UMILADA) 		0201029000NRG25220420240545163 22/04/2024 VIJAYA 0201029WL014680 VIJAYA 00415 SBIN0000753 1260 1260 Processed 30/04/2024 3417663725 MISS KOMARA VIJAYA STATE BANK OF INDIA(508548)
21 Santhabommali AP-01-029-033-037/020101
(UMILADA) 		0201029000NRG25220420240545176 22/04/2024 LOKESWARA RAO 0201029WL014680 LOKESWARA RAO 00415 SBIN0000753 756 756 Processed 30/04/2024 3417663827 MR KOTIPALLI LOKESWARA RAO STATE BANK OF INDIA(508548)
22 Santhabommali AP-01-029-033-037/020110
(UMILADA) 		0201029000NRG25220420240545181 22/04/2024 chandrabhusana rao 0201029WL014680 chandrabhusana rao 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417663853 MR MEDI CHANDRABHUSHANARAO STATE BANK OF INDIA(508548)
23 Santhabommali AP-01-029-033-037/020110
(UMILADA) 		0201029000NRG25220420240545182 22/04/2024 lakshimi 0201029WL014680 lakshimi 00415 SBIN0000753 1512 1512 Processed 30/04/2024 3417663852 MR MEDI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 9064 9064
24 Santhabommali AP-01-029-009-012/010058
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592573 22/04/2024 Chinnakrishnarao 0201029WL015157 Chinnakrishnarao 00415 SBIN0000966 1590 1590 Processed 30/04/2024 3417663734 Mr Paila Chinna Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Santhabommali AP-01-029-009-012/020011
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592615 22/04/2024 Danayya 0201029WL015157 Danayya 00415 SBIN0000966 1590 1590 Processed 30/04/2024 3417663663 JEERU DANAYYA BANK OF BARODA(606985)
26 Santhabommali AP-01-029-029-034/060001
(MALAGAM) 		0201029000NRG25220420240564518 22/04/2024 Varalakshmi 0201029WL014901 Varalakshmi 00415 SBIN0000966 250 250 Processed 30/04/2024 3417663829 MRS VARALAKSHMI VANKALA STATE BANK OF INDIA(508548)
27 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25220420240564754 22/04/2024 Usharani 0201029WL014901 Usharani 00415 SBIN0000966 750 750 Processed 30/04/2024 3417663933 MRS RAVUPALLI USHARANI STATE BANK OF INDIA(508548)
28 Santhabommali AP-01-029-029-034/060143
(MALAGAM) 		0201029000NRG25220420240564772 22/04/2024 Narayana 0201029WL014901 Narayana 00415 SBIN0000966 750 750 Processed 30/04/2024 3417664005 MRS SRI SANTHAMMA TALLI SHG K ANRAYANAMM STATE BANK OF INDIA(508548)
SubTotal 4930 4930
29 Santhabommali AP-01-029-009-012/20034
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592632 22/04/2024 UTLA KANAKA MAHALAKSHMI 0201029WL015157 UTLA KANAKA MAHALAKSHMI 00415 SBIN0001738 1590 1590 Processed 30/04/2024 3417663825 MISS VAKADA KANAKA MAHALAXMI STATE BANK OF INDIA(508548)
SubTotal 1590 1590
30 Santhabommali AP-01-029-009-012/010030
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592551 22/04/2024 Guruvulu 0201029WL015157 Guruvulu 00415 SBIN0002749 1590 1590 Processed 30/04/2024 3417663731 MR GURUVULU KAMBALA LTI STATE BANK OF INDIA(508548)
31 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25220420240605369 22/04/2024 Ramireddi 0201029WL015280 Ramireddi 00415 SBIN0002749 1380 1380 Processed 30/04/2024 3417664146 MR DUMPA RAMA RAO STATE BANK OF INDIA(508548)
32 Santhabommali AP-01-029-029-034/010003
(MALAGAM) 		0201029000NRG25220420240554564 22/04/2024 Punnamma 0201029WL014787 Punnamma 00415 SBIN0002749 1488 1488 Processed 30/04/2024 3417663918 MRS PUNNAMMA MAMIDI STATE BANK OF INDIA(508548)
33 Santhabommali AP-01-029-029-034/060002
(MALAGAM) 		0201029000NRG25220420240564521 22/04/2024 Varalaxmi 0201029WL014901 Varalaxmi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663718 MRS KONGARAPU VARALAXMILTI STATE BANK OF INDIA(508548)
34 Santhabommali AP-01-029-029-034/060005
(MALAGAM) 		0201029000NRG25220420240564527 22/04/2024 Sanjeevu 0201029WL014901 Sanjeevu 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663743 MR VANKALA SANJEEVU STATE BANK OF INDIA(508548)
35 Santhabommali AP-01-029-029-034/060006
(MALAGAM) 		0201029000NRG25220420240564530 22/04/2024 Ammanna 0201029WL014901 Ammanna 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663750 Mrs BALI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Santhabommali AP-01-029-029-034/060007
(MALAGAM) 		0201029000NRG25220420240564533 22/04/2024 prasada rao 0201029WL014901 prasada rao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663848 Mr KUSA PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Santhabommali AP-01-029-029-034/060007
(MALAGAM) 		0201029000NRG25220420240564532 22/04/2024 Ramulamma 0201029WL014901 Ramulamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663752 MRS RAMULU KUSA STATE BANK OF INDIA(508548)
38 Santhabommali AP-01-029-029-034/060019
(MALAGAM) 		0201029000NRG25220420240564556 22/04/2024 Dasari Dhilleswa Rao 0201029WL014901 Dasari Dhilleswa Rao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663858 MR DASARI DHILLESWARARAO STATE BANK OF INDIA(508548)
39 Santhabommali AP-01-029-029-034/060019
(MALAGAM) 		0201029000NRG25220420240564555 22/04/2024 maheshu 0201029WL014901 maheshu 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663844 MR MAHESHU DASARI STATE BANK OF INDIA(508548)
40 Santhabommali AP-01-029-029-034/060025
(MALAGAM) 		0201029000NRG25220420240564570 22/04/2024 Uma 0201029WL014901 Uma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663680 MRS UMA PALINA STATE BANK OF INDIA(508548)
41 Santhabommali AP-01-029-029-034/060025
(MALAGAM) 		0201029000NRG25220420240564569 22/04/2024 Veeraswamy 0201029WL014901 Veeraswamy 00415 SBIN0002749 500 500 Processed 30/04/2024 3417664001 PALINA VEERASWAMY CANARA BANK(508532)
42 Santhabommali AP-01-029-029-034/060034
(MALAGAM) 		0201029000NRG25220420240564585 22/04/2024 Anasuyamma 0201029WL014901 Anasuyamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663901 MRS ANUSYYA SADASHIVUNI STATE BANK OF INDIA(508548)
43 Santhabommali AP-01-029-029-034/060036
(MALAGAM) 		0201029000NRG25220420240564587 22/04/2024 Vijaya 0201029WL014901 Vijaya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663780 Mrs CHANDRAMAHANTHI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Santhabommali AP-01-029-029-034/060038
(MALAGAM) 		0201029000NRG25220420240564592 22/04/2024 Rajeswari 0201029WL014901 Rajeswari 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663732 Mrs KARRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Santhabommali AP-01-029-029-034/060039
(MALAGAM) 		0201029000NRG25220420240564594 22/04/2024 ALLADA RAMULAMMA 0201029WL014901 ALLADA RAMULAMMA 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663699 MRS RAMULAMMA ALLADALTI STATE BANK OF INDIA(508548)
46 Santhabommali AP-01-029-029-034/060040
(MALAGAM) 		0201029000NRG25220420240564596 22/04/2024 Jagam 0201029WL014901 Jagam 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663772 KURMAPU JAGAM CANARA BANK(508532)
47 Santhabommali AP-01-029-029-034/060040
(MALAGAM) 		0201029000NRG25220420240564597 22/04/2024 Ramalakshmi 0201029WL014901 Ramalakshmi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663747 MRS KURMAPU RAMALAXMI STATE BANK OF INDIA(508548)
48 Santhabommali AP-01-029-029-034/060047
(MALAGAM) 		0201029000NRG25220420240564607 22/04/2024 Mallesu 0201029WL014901 Mallesu 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663717 MR KURMAPU MALLESU LTI STATE BANK OF INDIA(508548)
49 Santhabommali AP-01-029-029-034/060051
(MALAGAM) 		0201029000NRG25220420240564611 22/04/2024 Kameswari 0201029WL014901 Kameswari 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663749 MRS MAMIDI KAMESWARI STATE BANK OF INDIA(508548)
50 Santhabommali AP-01-029-029-034/060060
(MALAGAM) 		0201029000NRG25220420240564628 22/04/2024 chinna rao 0201029WL014901 chinna rao 00415 SBIN0002749 750 750 Processed 30/04/2024 3417664002 KURMAPU CHINNARAO UNION BANK OF INDIA(508500)
51 Santhabommali AP-01-029-029-034/060063
(MALAGAM) 		0201029000NRG25220420240564630 22/04/2024 trinadharao 0201029WL014901 trinadharao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663748 Mr GARIKIPETA TRINADHARAO SO APPALARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Santhabommali AP-01-029-029-034/060064
(MALAGAM) 		0201029000NRG25220420240564632 22/04/2024 Appalanarasamma 0201029WL014901 Appalanarasamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663719 MRS RAMALAVALASA APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
53 Santhabommali AP-01-029-029-034/060065
(MALAGAM) 		0201029000NRG25220420240564635 22/04/2024 Tulasayya 0201029WL014901 Tulasayya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663746 Mr KURMAPU TULASAYYA SO RAJAYYA KURMAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Santhabommali AP-01-029-029-034/060066
(MALAGAM) 		0201029000NRG25220420240564636 22/04/2024 Appayya 0201029WL014901 Appayya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417664004 MR MAMIDI APPAYYA STATE BANK OF INDIA(508548)
55 Santhabommali AP-01-029-029-034/060066
(MALAGAM) 		0201029000NRG25220420240564638 22/04/2024 laxminarayana 0201029WL014901 laxminarayana 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663790 Mr MAMIDI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Santhabommali AP-01-029-029-034/060068
(MALAGAM) 		0201029000NRG25220420240564641 22/04/2024 Jayalaxmi 0201029WL014901 Jayalaxmi 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663778 MRS CHANDRAMAHANTHI JAYALAXMI STATE BANK OF INDIA(508548)
57 Santhabommali AP-01-029-029-034/060068
(MALAGAM) 		0201029000NRG25220420240564640 22/04/2024 Jeviswararao 0201029WL014901 Jeviswararao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663736 MR JEEVESWARA RAO CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
58 Santhabommali AP-01-029-029-034/060069
(MALAGAM) 		0201029000NRG25220420240564643 22/04/2024 Nirmala 0201029WL014901 Nirmala 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663685 MRS NIRMALA RAGHUPATRUNI STATE BANK OF INDIA(508548)
59 Santhabommali AP-01-029-029-034/060070
(MALAGAM) 		0201029000NRG25220420240564645 22/04/2024 Udayabhaskararao 0201029WL014901 Udayabhaskararao 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663742 Mr UDAYABHASKARARAO CHANDRAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Santhabommali AP-01-029-029-034/060071
(MALAGAM) 		0201029000NRG25220420240564647 22/04/2024 Leelavathi 0201029WL014901 Leelavathi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663740 MRS LEELAVATHI LTI SADASIVUNI STATE BANK OF INDIA(508548)
61 Santhabommali AP-01-029-029-034/060072
(MALAGAM) 		0201029000NRG25220420240564650 22/04/2024 Konari Bhaskara Rao 0201029WL014901 Konari Bhaskara Rao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663856 KONARI BHASKARAO CANARA BANK(508532)
62 Santhabommali AP-01-029-029-034/060073
(MALAGAM) 		0201029000NRG25220420240564651 22/04/2024 Dasaradharao 0201029WL014901 Dasaradharao 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663737 MR DASARADHA CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
63 Santhabommali AP-01-029-029-034/060073
(MALAGAM) 		0201029000NRG25220420240564652 22/04/2024 Malathi 0201029WL014901 Malathi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663759 MRS MALATHI CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
64 Santhabommali AP-01-029-029-034/060075
(MALAGAM) 		0201029000NRG25220420240564653 22/04/2024 Prabhavathi 0201029WL014901 Prabhavathi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663741 MRS PRABHAVATHI GARA STATE BANK OF INDIA(508548)
65 Santhabommali AP-01-029-029-034/060077
(MALAGAM) 		0201029000NRG25220420240564656 22/04/2024 Punyavathi 0201029WL014901 Punyavathi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663684 Mrs UDANDARAO PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Santhabommali AP-01-029-029-034/060079
(MALAGAM) 		0201029000NRG25220420240564662 22/04/2024 Seetharam 0201029WL014901 Seetharam 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663849 MR KARRI SEETARAM STATE BANK OF INDIA(508548)
67 Santhabommali AP-01-029-029-034/060081
(MALAGAM) 		0201029000NRG25220420240564665 22/04/2024 Chittemma 0201029WL014901 Chittemma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663739 MRS CHITTAMMA LTI CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
68 Santhabommali AP-01-029-029-034/060082
(MALAGAM) 		0201029000NRG25220420240564669 22/04/2024 Konari Mohan rao 0201029WL014901 Konari Mohan rao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663851 MR KONARI MOHANRAO STATE BANK OF INDIA(508548)
69 Santhabommali AP-01-029-029-034/060087
(MALAGAM) 		0201029000NRG25220420240564673 22/04/2024 Mahesh 0201029WL014901 Mahesh 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663703 Mr CHANDRAMAHANTHI MAHESH SO RANGARAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Santhabommali AP-01-029-029-034/060097
(MALAGAM) 		0201029000NRG25220420240564693 22/04/2024 simmayya 0201029WL014901 simmayya 00415 SBIN0002749 250 250 Processed 30/04/2024 3417663845 MR SIMMAYYA KUSA STATE BANK OF INDIA(508548)
71 Santhabommali AP-01-029-029-034/060098
(MALAGAM) 		0201029000NRG25220420240564695 22/04/2024 Vijaya 0201029WL014901 Vijaya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663679 MRS VIJAYA EPPILI STATE BANK OF INDIA(508548)
72 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25220420240564700 22/04/2024 Palina viswanadham 0201029WL014901 Palina viswanadham 00415 SBIN0002749 250 250 Processed 30/04/2024 3417664395 MR PALINA VISWANADHAM STATE BANK OF INDIA(508548)
73 Santhabommali AP-01-029-029-034/060101
(MALAGAM) 		0201029000NRG25220420240564701 22/04/2024 Ramu 0201029WL014901 Ramu 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663738 MR RAMU PALINA STATE BANK OF INDIA(508548)
74 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25220420240564706 22/04/2024 IPPILI MAHESH 0201029WL014901 IPPILI MAHESH 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663850 MR IPPILI MAHESH STATE BANK OF INDIA(508548)
75 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25220420240564704 22/04/2024 Ramulamma 0201029WL014901 Ramulamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663683 MRS RAMULAMMA LTI IPPILI STATE BANK OF INDIA(508548)
76 Santhabommali AP-01-029-029-034/060103
(MALAGAM) 		0201029000NRG25220420240564708 22/04/2024 Roja 0201029WL014901 Roja 00415 SBIN0002749 250 250 Processed 30/04/2024 3417663767 MRS IPPILI ROJAMMALTI STATE BANK OF INDIA(508548)
77 Santhabommali AP-01-029-029-034/060110
(MALAGAM) 		0201029000NRG25220420240564718 22/04/2024 Durgamma 0201029WL014901 Durgamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663678 MRS DURGAMMA KUSA STATE BANK OF INDIA(508548)
78 Santhabommali AP-01-029-029-034/060111
(MALAGAM) 		0201029000NRG25220420240564719 22/04/2024 Rani 0201029WL014901 Rani 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663765 MRS KUSA RANI STATE BANK OF INDIA(508548)
79 Santhabommali AP-01-029-029-034/060112
(MALAGAM) 		0201029000NRG25220420240564722 22/04/2024 gangayya 0201029WL014901 gangayya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663842 MR GANGAYYA IPPILLI STATE BANK OF INDIA(508548)
80 Santhabommali AP-01-029-029-034/060112
(MALAGAM) 		0201029000NRG25220420240564721 22/04/2024 Veeramma 0201029WL014901 Veeramma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663681 Mrs IPPILLI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25220420240564723 22/04/2024 Barikayya 0201029WL014901 Barikayya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663766 MR BARIKAYYA KARRI STATE BANK OF INDIA(508548)
82 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25220420240564724 22/04/2024 Dalamma 0201029WL014901 Dalamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663682 MRS DALAMMA LTI KARRI STATE BANK OF INDIA(508548)
83 Santhabommali AP-01-029-029-034/060113
(MALAGAM) 		0201029000NRG25220420240564725 22/04/2024 Raghavarao 0201029WL014901 Raghavarao 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663840 MASTER KARRI RAGHAVA RAO STATE BANK OF INDIA(508548)
84 Santhabommali AP-01-029-029-034/060115
(MALAGAM) 		0201029000NRG25220420240564729 22/04/2024 ashok 0201029WL014901 ashok 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663841 MR ASHOK VANKALA STATE BANK OF INDIA(508548)
85 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25220420240564748 22/04/2024 srikanth 0201029WL014901 srikanth 00415 SBIN0002749 750 750 Processed 30/04/2024 3417664000 MR KONGARAPU SREEKANTH STATE BANK OF INDIA(508548)
86 Santhabommali AP-01-029-029-034/060128
(MALAGAM) 		0201029000NRG25220420240564751 22/04/2024 Ramu 0201029WL014901 Ramu 00415 SBIN0002749 500 500 Processed 30/04/2024 3417664006 MR RAMU VANKALA SO SIMMAYYA UDAYAPURAM V STATE BANK OF INDIA(508548)
87 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25220420240564753 22/04/2024 Srinivasarao 0201029WL014901 Srinivasarao 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663690 MR SRINIVASARAO RAVUPALLI STATE BANK OF INDIA(508548)
88 Santhabommali AP-01-029-029-034/060129
(MALAGAM) 		0201029000NRG25220420240564755 22/04/2024 vanajakshi 0201029WL014901 vanajakshi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663832 MISS RAVUPARLLI VANAJAKSHI STATE BANK OF INDIA(508548)
89 Santhabommali AP-01-029-029-034/060131
(MALAGAM) 		0201029000NRG25220420240564757 22/04/2024 Lavanya 0201029WL014901 Lavanya 00415 SBIN0002749 500 500 Processed 30/04/2024 3417664344 MS KALLEPALLI LAVANYA STATE BANK OF INDIA(508548)
90 Santhabommali AP-01-029-029-034/060133
(MALAGAM) 		0201029000NRG25220420240564758 22/04/2024 Veraswamy 0201029WL014901 Veraswamy 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663745 MRS VEERASWAMI KONGARAPU STATE BANK OF INDIA(508548)
91 Santhabommali AP-01-029-029-034/060143
(MALAGAM) 		0201029000NRG25220420240564773 22/04/2024 narasimhamurty 0201029WL014901 narasimhamurty 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663833 MR KUSA NARASIMHAMURTHY STATE BANK OF INDIA(508548)
92 Santhabommali AP-01-029-029-034/060144
(MALAGAM) 		0201029000NRG25220420240564774 22/04/2024 Lacchayya 0201029WL014901 Lacchayya 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663758 MR KARRI LATCHAYYA LTI STATE BANK OF INDIA(508548)
93 Santhabommali AP-01-029-029-034/060145
(MALAGAM) 		0201029000NRG25220420240564776 22/04/2024 Saraswathi 0201029WL014901 Saraswathi 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663764 MRS PALINA SARASWATHI STATE BANK OF INDIA(508548)
94 Santhabommali AP-01-029-029-034/060148
(MALAGAM) 		0201029000NRG25220420240564780 22/04/2024 Shimmayya 0201029WL014901 Shimmayya 00415 SBIN0002749 500 500 Processed 30/04/2024 3417663751 MR PALINI SIMMAYYA STATE BANK OF INDIA(508548)
95 Santhabommali AP-01-029-029-034/060152
(MALAGAM) 		0201029000NRG25220420240564787 22/04/2024 kishore 0201029WL014901 kishore 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663826 Ms PATNANA KISHOR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Santhabommali AP-01-029-029-034/060153
(MALAGAM) 		0201029000NRG25220420240564789 22/04/2024 Durgamma 0201029WL014901 Durgamma 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663677 MRS DURGAMMA PALINA STATE BANK OF INDIA(508548)
97 Santhabommali AP-01-029-029-034/060173
(MALAGAM) 		0201029000NRG25220420240564799 22/04/2024 Dalishatti 0201029WL014901 Dalishatti 00415 SBIN0002749 750 750 Processed 30/04/2024 3417664341 Mr PATNANA DALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Santhabommali AP-01-029-029-034/060176
(MALAGAM) 		0201029000NRG25220420240564802 22/04/2024 dilleswarrao 0201029WL014901 dilleswarrao 00415 SBIN0002749 750 750 Processed 30/04/2024 3417663762 MR CHANDRAMAHANTHI DILLESWARA RAO STATE BANK OF INDIA(508548)
99 Santhabommali AP-01-029-033-037/020011
(UMILADA) 		0201029000NRG25220420240545056 22/04/2024 Ramanayya 0201029WL014680 Ramanayya 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663675 Mr Naru Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Santhabommali AP-01-029-033-037/020022
(UMILADA) 		0201029000NRG25220420240545069 22/04/2024 Santamma 0201029WL014680 Santamma 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663763 Mrs BHUSHI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Santhabommali AP-01-029-033-037/020048
(UMILADA) 		0201029000NRG25220420240545098 22/04/2024 Lachumayya 0201029WL014680 Lachumayya 00415 SBIN0002749 756 756 Processed 30/04/2024 3417663659 NARU LATCHUMAYYA BANK OF BARODA(606985)
102 Santhabommali AP-01-029-033-037/020106
(UMILADA) 		0201029000NRG25220420240545178 22/04/2024 Dharmarao 0201029WL014680 Dharmarao 00415 SBIN0002749 504 504 Processed 30/04/2024 3417663658 MR DHARMA RAO RALLAPATHI STATE BANK OF INDIA(508548)
103 Santhabommali AP-01-029-033-037/020108
(UMILADA) 		0201029000NRG25220420240545180 22/04/2024 Adinarayana 0201029WL014680 Adinarayana 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663753 MR ADINARAYANA RALLAPATI STATE BANK OF INDIA(508548)
104 Santhabommali AP-01-029-033-037/030012
(UMILADA) 		0201029000NRG25220420240561106 22/04/2024 Nageswararao 0201029WL014858 Nageswararao 00415 SBIN0002749 504 504 Processed 30/04/2024 3417663721 MR PAILA NAGESWARARAO STATE BANK OF INDIA(508548)
105 Santhabommali AP-01-029-033-037/030013
(UMILADA) 		0201029000NRG25220420240561108 22/04/2024 Satyavathi 0201029WL014858 Satyavathi 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663705 Mrs SATHYAVATHI ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Santhabommali AP-01-029-033-037/030020
(UMILADA) 		0201029000NRG25220420240561115 22/04/2024 Lachumamma 0201029WL014858 Lachumamma 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663686 Mrs BODDEPALLI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Santhabommali AP-01-029-033-037/030021
(UMILADA) 		0201029000NRG25220420240561117 22/04/2024 Venamma 0201029WL014858 Venamma 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663665 Mrs BODDEPALLI VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Santhabommali AP-01-029-033-037/030035
(UMILADA) 		0201029000NRG25220420240561135 22/04/2024 Laxmi 0201029WL014858 Laxmi 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663726 Mrs KELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Santhabommali AP-01-029-033-037/030151
(UMILADA) 		0201029000NRG25220420240545830 22/04/2024 Rajeswari 0201029WL014687 Rajeswari 00415 SBIN0002749 1512 1512 Processed 30/04/2024 3417663689 Mrs GUGGILLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 62318 62318
110 Santhabommali AP-01-029-009-012/010001
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592526 22/04/2024 Chinnarao 0201029WL015157 Chinnarao 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663777 MR PAILA CHINNARAO STATE BANK OF INDIA(508548)
111 Santhabommali AP-01-029-009-012/010003
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592528 22/04/2024 Dalamma 0201029WL015157 Dalamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663735 MRS DALAMMA GINNI STATE BANK OF INDIA(508548)
112 Santhabommali AP-01-029-009-012/010005
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592529 22/04/2024 Neelaveni 0201029WL015157 Neelaveni 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663926 Mrs KAMMAKATTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Santhabommali AP-01-029-009-012/010007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592530 22/04/2024 Reyyamma 0201029WL015157 Reyyamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663819 Mrs PAILA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Santhabommali AP-01-029-009-012/010011
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592532 22/04/2024 Ramesh 0201029WL015157 Ramesh 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663843 GINNI RAMESH BANK OF BARODA(606985)
115 Santhabommali AP-01-029-009-012/010012
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592534 22/04/2024 Jagannayakulu 0201029WL015157 Jagannayakulu 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663846 MR PAILA JAGANNAYAKULU STATE BANK OF INDIA(508548)
116 Santhabommali AP-01-029-009-012/010014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592535 22/04/2024 Koteswararao 0201029WL015157 Koteswararao 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663693 MR GINNI KOTESWARA RAO STATE BANK OF INDIA(508548)
117 Santhabommali AP-01-029-009-012/010014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592536 22/04/2024 rambabu 0201029WL015157 rambabu 00415 SBIN0002767 530 530 Processed 30/04/2024 3417663698 MR RAMBABU GINNI STATE BANK OF INDIA(508548)
118 Santhabommali AP-01-029-009-012/010016
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592537 22/04/2024 Sundaramma Paila 0201029WL015157 Sundaramma Paila 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663794 MRS SUNDARAMMA PAILA STATE BANK OF INDIA(508548)
119 Santhabommali AP-01-029-009-012/010018
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592538 22/04/2024 Padma 0201029WL015157 Padma 00415 SBIN0002767 530 530 Processed 30/04/2024 3417663809 GINNI PADMA BANK OF INDIA(508505)
120 Santhabommali AP-01-029-009-012/010020
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592540 22/04/2024 Ankamma 0201029WL015157 Ankamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663730 Mrs NANDIKI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Santhabommali AP-01-029-009-012/010021
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592541 22/04/2024 Papamma 0201029WL015157 Papamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663907 Mrs KARNAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Santhabommali AP-01-029-009-012/010022
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592542 22/04/2024 Gannemma 0201029WL015157 Gannemma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663760 Mrs UTLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Santhabommali AP-01-029-009-012/010023
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592544 22/04/2024 Radhika 0201029WL015157 Radhika 00415 SBIN0002767 265 265 Processed 30/04/2024 3417663796 Miss NEELAPU RADIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Santhabommali AP-01-029-009-012/010023
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592543 22/04/2024 Rajulamma 0201029WL015157 Rajulamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663905 Mrs NEELAPU RAJULAMMA H N PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Santhabommali AP-01-029-009-012/010024
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592545 22/04/2024 Tavitamma 0201029WL015157 Tavitamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663797 Mrs MITTANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Santhabommali AP-01-029-009-012/010025
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592547 22/04/2024 Karreyya 0201029WL015157 Karreyya 00415 SBIN0002767 795 795 Processed 30/04/2024 3417663668 MR KARREYYA UTTLA STATE BANK OF INDIA(508548)
127 Santhabommali AP-01-029-009-012/010025
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592548 22/04/2024 Varalaxmi 0201029WL015157 Varalaxmi 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663687 MRS VARALAXMI UTLA STATE BANK OF INDIA(508548)
128 Santhabommali AP-01-029-009-012/010026
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592549 22/04/2024 Nukamma 0201029WL015157 Nukamma 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663664 Mrs GINNI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Santhabommali AP-01-029-009-012/010032
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592554 22/04/2024 Santamma 0201029WL015157 Santamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663927 Mrs PULI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Santhabommali AP-01-029-009-012/010033
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592555 22/04/2024 Adilaxmi 0201029WL015157 Adilaxmi 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663691 MRS ADILAKSHIMI PULI STATE BANK OF INDIA(508548)
131 Santhabommali AP-01-029-009-012/010034
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592556 22/04/2024 Rajarao 0201029WL015157 Rajarao 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663653 PAILA RAJARAO BANK OF BARODA(606985)
132 Santhabommali AP-01-029-009-012/010037
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592558 22/04/2024 LOPINTI YARRAMMA 0201029WL015157 LOPINTI YARRAMMA 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663733 MRS LOPINTI YARRAMMA STATE BANK OF INDIA(508548)
133 Santhabommali AP-01-029-009-012/010039
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592559 22/04/2024 Vijayalaxmi 0201029WL015157 Vijayalaxmi 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663820 Mrs MITTANA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Santhabommali AP-01-029-009-012/010040
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592560 22/04/2024 Nagaraju 0201029WL015157 Nagaraju 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663814 KURMAPU NAGARAJU BANK OF INDIA(508505)
135 Santhabommali AP-01-029-009-012/010041
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592562 22/04/2024 Appalamma 0201029WL015157 Appalamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663688 UPPADA APPALAMMA BANK OF INDIA(508505)
136 Santhabommali AP-01-029-009-012/010050
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592565 22/04/2024 Tavitamma 0201029WL015157 Tavitamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663720 Mrs MITTANNA ANUSOYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Santhabommali AP-01-029-009-012/010054
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592569 22/04/2024 Gannemma 0201029WL015157 Gannemma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663821 Mrs EDURU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Santhabommali AP-01-029-009-012/010057
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592571 22/04/2024 Chinnababu 0201029WL015157 Chinnababu 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663729 MRS PULI CHINNABABU STATE BANK OF INDIA(508548)
139 Santhabommali AP-01-029-009-012/010057
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592572 22/04/2024 Seetamma 0201029WL015157 Seetamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663815 Mrs PURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Santhabommali AP-01-029-009-012/010059
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592575 22/04/2024 Padma 0201029WL015157 Padma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663818 Mrs PARAPATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Santhabommali AP-01-029-009-012/010071
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592579 22/04/2024 krishnaveni 0201029WL015157 krishnaveni 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663779 Mrs KARIGGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Santhabommali AP-01-029-009-012/010071
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592580 22/04/2024 KURMARAO 0201029WL015157 KURMARAO 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663795 MR KURMA RAO KARIGI STATE BANK OF INDIA(508548)
143 Santhabommali AP-01-029-009-012/010072
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592582 22/04/2024 Mallesh 0201029WL015157 Mallesh 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417664321 MR UTLA MALLESU STATE BANK OF INDIA(508548)
144 Santhabommali AP-01-029-009-012/010073
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592583 22/04/2024 ramanamma 0201029WL015157 ramanamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663823 MISS PAILA RAVANAMMA STATE BANK OF INDIA(508548)
145 Santhabommali AP-01-029-009-012/010074
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592584 22/04/2024 savitri 0201029WL015157 savitri 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663666 Mrs GINNI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Santhabommali AP-01-029-009-012/010078
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592586 22/04/2024 gangadharareddy 0201029WL015157 gangadharareddy 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663839 MR GANGADARA REDDY KARIGI STATE BANK OF INDIA(508548)
147 Santhabommali AP-01-029-009-012/010081
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592589 22/04/2024 Durgamma 0201029WL015157 Durgamma 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663831 MRS KURAKULA DURGA STATE BANK OF INDIA(508548)
148 Santhabommali AP-01-029-009-012/010084
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592591 22/04/2024 vijay kumar 0201029WL015157 vijay kumar 00415 SBIN0002767 530 530 Processed 30/04/2024 3417663692 MR VIJAY KUMAR GINNI STATE BANK OF INDIA(508548)
149 Santhabommali AP-01-029-009-012/010089
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592593 22/04/2024 Appanna 0201029WL015157 Appanna 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663847 MR GINNI APPANNA STATE BANK OF INDIA(508548)
150 Santhabommali AP-01-029-009-012/010093
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592597 22/04/2024 Rajarao 0201029WL015157 Rajarao 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663808 Mr PULI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Santhabommali AP-01-029-009-012/010099
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592600 22/04/2024 lakshmanarao 0201029WL015157 lakshmanarao 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663694 P LAKSHMANARAO AXIS BANK(607153)
152 Santhabommali AP-01-029-009-012/020001
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592601 22/04/2024 danamma 0201029WL015157 danamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663722 MRS ANAPANA DHANAMU STATE BANK OF INDIA(508548)
153 Santhabommali AP-01-029-009-012/020002
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592602 22/04/2024 Ramarao 0201029WL015157 Ramarao 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663855 UTLA RAMARAO CANARA BANK(508532)
154 Santhabommali AP-01-029-009-012/020004
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592604 22/04/2024 Yarramma 0201029WL015157 Yarramma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663724 Mrs YARSU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Santhabommali AP-01-029-009-012/020005
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592605 22/04/2024 Somesu 0201029WL015157 Somesu 00415 SBIN0002767 795 795 Processed 30/04/2024 3417663754 MR SOMESH YERUSU STATE BANK OF INDIA(508548)
156 Santhabommali AP-01-029-009-012/020007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592609 22/04/2024 Anapana Murali 0201029WL015157 Anapana Murali 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663857 MR ANAPANA MURALI STATE BANK OF INDIA(508548)
157 Santhabommali AP-01-029-009-012/020007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592608 22/04/2024 ARUNAKUMAR ANAPANA 0201029WL015157 ARUNAKUMAR ANAPANA 00415 SBIN0002767 265 265 Processed 30/04/2024 3417663793 Mr ANAPANA ARUNKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Santhabommali AP-01-029-009-012/020007
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592607 22/04/2024 Rajulamma 0201029WL015157 Rajulamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417664361 Mrs ANAPANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Santhabommali AP-01-029-009-012/020008
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592610 22/04/2024 Ramarao 0201029WL015157 Ramarao 00415 SBIN0002767 265 265 Processed 30/04/2024 3417663711 MR JEERU RAMARAO STATE BANK OF INDIA(508548)
160 Santhabommali AP-01-029-009-012/020009
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592612 22/04/2024 Santamma 0201029WL015157 Santamma 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663702 Mrs GINNI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Santhabommali AP-01-029-009-012/020010
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592613 22/04/2024 Raju 0201029WL015157 Raju 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417664315 Mrs ANAPANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Santhabommali AP-01-029-009-012/020010
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592614 22/04/2024 vinodh kumar 0201029WL015157 vinodh kumar 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663792 Mr Anapana Vinodh Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Santhabommali AP-01-029-009-012/020014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592618 22/04/2024 Dhanalaxmi 0201029WL015157 Dhanalaxmi 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663715 Mrs UTLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Santhabommali AP-01-029-009-012/020017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592622 22/04/2024 Chandramma 0201029WL015157 Chandramma 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663770 Mrs KONKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Santhabommali AP-01-029-009-012/020017
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592621 22/04/2024 Dilleswararao 0201029WL015157 Dilleswararao 00415 SBIN0002767 1325 1325 Processed 30/04/2024 3417663656 KONKI DILLESWARARAO UNION BANK OF INDIA(508500)
166 Santhabommali AP-01-029-009-012/020022
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592624 22/04/2024 jagadesh 0201029WL015157 jagadesh 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417664314 Mr Boddepu Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Santhabommali AP-01-029-009-012/020024
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592625 22/04/2024 Latchayya 0201029WL015157 Latchayya 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663769 MR UTLA LACHCHAYYA STATE BANK OF INDIA(508548)
168 Santhabommali AP-01-029-009-012/020025
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592627 22/04/2024 Adhilakshmi 0201029WL015157 Adhilakshmi 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417664372 Mrs BUDDEPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Santhabommali AP-01-029-009-012/020027
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592628 22/04/2024 sarojini 0201029WL015157 sarojini 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663755 Mrs PARAPATI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Santhabommali AP-01-029-009-012/030048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592631 22/04/2024 Punnamma 0201029WL015157 Punnamma 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663657 Mrs GINNI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Santhabommali AP-01-029-009-012/030048
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592630 22/04/2024 Veeraswamy 0201029WL015157 Veeraswamy 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663701 Mr Ginni Veeraswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Santhabommali AP-01-029-009-012/20037
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592636 22/04/2024 APOJAMMA AERSU 0201029WL015157 APOJAMMA AERSU 00415 SBIN0002767 1590 1590 Processed 30/04/2024 3417663716 Erusu Appojamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Santhabommali AP-01-029-017-020/050002
(LINGUDU) 		0201029000NRG25220420240605286 22/04/2024 meena 0201029WL015280 meena 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664284 MRS MEENA YEDURU STATE BANK OF INDIA(508548)
174 Santhabommali AP-01-029-017-020/050002
(LINGUDU) 		0201029000NRG25220420240605285 22/04/2024 MUNI NARASAMMA 0201029WL015280 MUNI NARASAMMA 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663806 Mrs MOOGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Santhabommali AP-01-029-017-020/050003
(LINGUDU) 		0201029000NRG25220420240605288 22/04/2024 JERU SAROJINI 0201029WL015280 JERU SAROJINI 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663811 MRS JEERU SAROJINI STATE BANK OF INDIA(508548)
176 Santhabommali AP-01-029-017-020/050003
(LINGUDU) 		0201029000NRG25220420240605287 22/04/2024 Sankarareddy 0201029WL015280 Sankarareddy 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663709 MR SANKARA REDDY JEERU STATE BANK OF INDIA(508548)
177 Santhabommali AP-01-029-017-020/050004
(LINGUDU) 		0201029000NRG25220420240605290 22/04/2024 Chandramma 0201029WL015280 Chandramma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663787 MRS BUDDEPU CHANDRAMMA STATE BANK OF INDIA(508548)
178 Santhabommali AP-01-029-017-020/050005
(LINGUDU) 		0201029000NRG25220420240605293 22/04/2024 bhaskara rai 0201029WL015280 bhaskara rai 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663835 MR GEDELA BHASKARARAO STATE BANK OF INDIA(508548)
179 Santhabommali AP-01-029-017-020/050005
(LINGUDU) 		0201029000NRG25220420240605292 22/04/2024 Santarao 0201029WL015280 Santarao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663669 MR SANTHA RAO GEDELA STATE BANK OF INDIA(508548)
180 Santhabommali AP-01-029-017-020/050005
(LINGUDU) 		0201029000NRG25220420240605291 22/04/2024 Saraswathi 0201029WL015280 Saraswathi 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663756 MRS GEDELA SARASWATHI STATE BANK OF INDIA(508548)
181 Santhabommali AP-01-029-017-020/050006
(LINGUDU) 		0201029000NRG25220420240605294 22/04/2024 Appalaswamy 0201029WL015280 Appalaswamy 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664147 MR BUDDEPU APPALASWAMY STATE BANK OF INDIA(508548)
182 Santhabommali AP-01-029-017-020/050006
(LINGUDU) 		0201029000NRG25220420240605296 22/04/2024 kurma rao 0201029WL015280 kurma rao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663723 MR KURMARAO BUDDEPU STATE BANK OF INDIA(508548)
183 Santhabommali AP-01-029-017-020/050006
(LINGUDU) 		0201029000NRG25220420240605297 22/04/2024 venkata rao 0201029WL015280 venkata rao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663775 MR VENKATA RAO BUDDUPU STATE BANK OF INDIA(508548)
184 Santhabommali AP-01-029-017-020/050007
(LINGUDU) 		0201029000NRG25220420240605298 22/04/2024 Bhaskararao 0201029WL015280 Bhaskararao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663700 MR BHASKARA RAO JEERU STATE BANK OF INDIA(508548)
185 Santhabommali AP-01-029-017-020/050008
(LINGUDU) 		0201029000NRG25220420240605301 22/04/2024 Kamamma 0201029WL015280 Kamamma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664138 MRS JEERU KAMAMMA STATE BANK OF INDIA(508548)
186 Santhabommali AP-01-029-017-020/050008
(LINGUDU) 		0201029000NRG25220420240605302 22/04/2024 rajesh 0201029WL015280 rajesh 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663728 MR RAJESH JEERU STATE BANK OF INDIA(508548)
187 Santhabommali AP-01-029-017-020/050010
(LINGUDU) 		0201029000NRG25220420240605303 22/04/2024 Kantamma 0201029WL015280 Kantamma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663834 MRS JEERU KANTHAMMA STATE BANK OF INDIA(508548)
188 Santhabommali AP-01-029-017-020/050011
(LINGUDU) 		0201029000NRG25220420240605304 22/04/2024 DUMPA BHUVANESWARI 0201029WL015280 DUMPA BHUVANESWARI 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663798 MISS DUMPA BHUVANESWARI STATE BANK OF INDIA(508548)
189 Santhabommali AP-01-029-017-020/050011
(LINGUDU) 		0201029000NRG25220420240605305 22/04/2024 Kamayya 0201029WL015280 Kamayya 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663708 MR KAMAYYA DUMPA STATE BANK OF INDIA(508548)
190 Santhabommali AP-01-029-017-020/050012
(LINGUDU) 		0201029000NRG25220420240605306 22/04/2024 Santamma 0201029WL015280 Santamma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663761 MRS SANTHAMMA JEERU STATE BANK OF INDIA(508548)
191 Santhabommali AP-01-029-017-020/050013
(LINGUDU) 		0201029000NRG25220420240605307 22/04/2024 Varalakshmi 0201029WL015280 Varalakshmi 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663697 MRS VARALAKSHMI YEDURU LTI STATE BANK OF INDIA(508548)
192 Santhabommali AP-01-029-017-020/050014
(LINGUDU) 		0201029000NRG25220420240605309 22/04/2024 KARREMMA PARAPATI 0201029WL015280 KARREMMA PARAPATI 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663696 MRS KARREMMA PARAPATI LTI STATE BANK OF INDIA(508548)
193 Santhabommali AP-01-029-017-020/050015
(LINGUDU) 		0201029000NRG25220420240605310 22/04/2024 Veeramma 0201029WL015280 Veeramma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663776 MRS YEDURU VEERAMMA STATE BANK OF INDIA(508548)
194 Santhabommali AP-01-029-017-020/050015
(LINGUDU) 		0201029000NRG25220420240605311 22/04/2024 Venkatarao 0201029WL015280 Venkatarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663706 MR VENKATA RAO YEDURU STATE BANK OF INDIA(508548)
195 Santhabommali AP-01-029-017-020/050016
(LINGUDU) 		0201029000NRG25220420240605314 22/04/2024 vasu 0201029WL015280 vasu 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664134 YADURU VASU STATE BANK OF INDIA(508548)
196 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25220420240605317 22/04/2024 Accheyamma 0201029WL015280 Accheyamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664130 MR JEERU ATCHAYAMMA STATE BANK OF INDIA(508548)
197 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25220420240605318 22/04/2024 Laxmanarao 0201029WL015280 Laxmanarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664145 Mr JEERU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Santhabommali AP-01-029-017-020/050021
(LINGUDU) 		0201029000NRG25220420240605320 22/04/2024 Gurramma 0201029WL015280 Gurramma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663781 MRS GURAMMA DHUPANA STATE BANK OF INDIA(508548)
199 Santhabommali AP-01-029-017-020/050021
(LINGUDU) 		0201029000NRG25220420240605321 22/04/2024 Vignesu 0201029WL015280 Vignesu 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663652 MR VIGNESWARA RAO DUPANA STATE BANK OF INDIA(508548)
200 Santhabommali AP-01-029-017-020/050022
(LINGUDU) 		0201029000NRG25220420240605322 22/04/2024 Danamma 0201029WL015280 Danamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663670 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
201 Santhabommali AP-01-029-017-020/050023
(LINGUDU) 		0201029000NRG25220420240605324 22/04/2024 Simhachalam 0201029WL015280 Simhachalam 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663805 MISS EDURU SIMHACHALAM STATE BANK OF INDIA(508548)
202 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25220420240605325 22/04/2024 Dalamma 0201029WL015280 Dalamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663810 MRS GINNI DALAMMA STATE BANK OF INDIA(508548)
203 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25220420240605326 22/04/2024 Ganesh 0201029WL015280 Ganesh 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664158 MR GINNI GANNAYYA STATE BANK OF INDIA(508548)
204 Santhabommali AP-01-029-017-020/050024
(LINGUDU) 		0201029000NRG25220420240605327 22/04/2024 raju 0201029WL015280 raju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663727 MR RAJU GINNI STATE BANK OF INDIA(508548)
205 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25220420240605329 22/04/2024 Ammayya 0201029WL015280 Ammayya 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663789 MRS SUGGU AMMAYI STATE BANK OF INDIA(508548)
206 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25220420240605330 22/04/2024 Chaitanya 0201029WL015280 Chaitanya 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663783 SUGGU CHAITANYA UNION BANK OF INDIA(508500)
207 Santhabommali AP-01-029-017-020/050026
(LINGUDU) 		0201029000NRG25220420240605331 22/04/2024 Narsamma 0201029WL015280 Narsamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663673 MR NARASAMMA YEDURU STATE BANK OF INDIA(508548)
208 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25220420240605334 22/04/2024 E PUNYAVATHI 0201029WL015280 E PUNYAVATHI 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663804 MISS YEDURU PUNYAVATHI STATE BANK OF INDIA(508548)
209 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25220420240605332 22/04/2024 Yarramma 0201029WL015280 Yarramma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663800 MISS EDURU YERRAMMA STATE BANK OF INDIA(508548)
210 Santhabommali AP-01-029-017-020/050028
(LINGUDU) 		0201029000NRG25220420240605335 22/04/2024 Akkamma 0201029WL015280 Akkamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664152 MRS YEDURU AKKAMMA STATE BANK OF INDIA(508548)
211 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25220420240605338 22/04/2024 mahesh 0201029WL015280 mahesh 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664143 MR MAHESH DALLI STATE BANK OF INDIA(508548)
212 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25220420240605337 22/04/2024 Manamma 0201029WL015280 Manamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663786 MRS MANIMMA DALLI STATE BANK OF INDIA(508548)
213 Santhabommali AP-01-029-017-020/050031
(LINGUDU) 		0201029000NRG25220420240605336 22/04/2024 Parasayya 0201029WL015280 Parasayya 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664159 Mr DALLI PARASARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Santhabommali AP-01-029-017-020/050032
(LINGUDU) 		0201029000NRG25220420240605340 22/04/2024 chandrasekhar 0201029WL015280 chandrasekhar 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664140 MR CHANDRA SEKHAR YEDURU STATE BANK OF INDIA(508548)
215 Santhabommali AP-01-029-017-020/050033
(LINGUDU) 		0201029000NRG25220420240605341 22/04/2024 Simhachalam 0201029WL015280 Simhachalam 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664148 YEDURI SIMDHACHALAM UNION BANK OF INDIA(508500)
216 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25220420240605344 22/04/2024 Lakshmi 0201029WL015280 Lakshmi 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664137 MRS LAXMI EDURU STATE BANK OF INDIA(508548)
217 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25220420240605345 22/04/2024 Mohanarao 0201029WL015280 Mohanarao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664150 MR YEDURU MOHANARAO STATE BANK OF INDIA(508548)
218 Santhabommali AP-01-029-017-020/050034
(LINGUDU) 		0201029000NRG25220420240605343 22/04/2024 Veeramma 0201029WL015280 Veeramma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663817 MISS EDURU VEERAMMA STATE BANK OF INDIA(508548)
219 Santhabommali AP-01-029-017-020/050035
(LINGUDU) 		0201029000NRG25220420240605346 22/04/2024 Tulasamma 0201029WL015280 Tulasamma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664157 MRS TULASAMMA YEDURU STATE BANK OF INDIA(508548)
220 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25220420240605348 22/04/2024 EDURU YARAMMA 0201029WL015280 EDURU YARAMMA 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663807 MISS EDURU YARRAMMA STATE BANK OF INDIA(508548)
221 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25220420240605349 22/04/2024 Rajarao 0201029WL015280 Rajarao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663676 EDURU RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Santhabommali AP-01-029-017-020/050036
(LINGUDU) 		0201029000NRG25220420240605350 22/04/2024 Ramalakshmi 0201029WL015280 Ramalakshmi 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663782 MRS RAMALAXMI YEDURU STATE BANK OF INDIA(508548)
223 Santhabommali AP-01-029-017-020/050037
(LINGUDU) 		0201029000NRG25220420240605351 22/04/2024 Bhaskararao 0201029WL015280 Bhaskararao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663710 MR BHASKARARAO YEDURU STATE BANK OF INDIA(508548)
224 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25220420240605355 22/04/2024 Chandrarao 0201029WL015280 Chandrarao 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663828 MR CHANDRARAO EDURU STATE BANK OF INDIA(508548)
225 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25220420240605357 22/04/2024 EDURU TULASAMM 0201029WL015280 EDURU TULASAMM 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664139 MR TULASI JEERU STATE BANK OF INDIA(508548)
226 Santhabommali AP-01-029-017-020/050039
(LINGUDU) 		0201029000NRG25220420240605356 22/04/2024 EDURU VARALAKSHMI 0201029WL015280 EDURU VARALAKSHMI 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417663714 MRS VARALAKSHMI EDURU STATE BANK OF INDIA(508548)
227 Santhabommali AP-01-029-017-020/050040
(LINGUDU) 		0201029000NRG25220420240605359 22/04/2024 DUMPA YARAYY 0201029WL015280 DUMPA YARAYY 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664149 MR DUMPA YARRANNA STATE BANK OF INDIA(508548)
228 Santhabommali AP-01-029-017-020/050040
(LINGUDU) 		0201029000NRG25220420240605358 22/04/2024 Rajulamma 0201029WL015280 Rajulamma 00415 SBIN0002767 1150 1150 Processed 30/04/2024 3417664155 MRS RAJULAMMA DUMPA STATE BANK OF INDIA(508548)
229 Santhabommali AP-01-029-017-020/050041
(LINGUDU) 		0201029000NRG25220420240605360 22/04/2024 Chilakamma 0201029WL015280 Chilakamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663707 MRS CHILAKAMMA YEDURU STATE BANK OF INDIA(508548)
230 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25220420240605364 22/04/2024 ramana 0201029WL015280 ramana 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663774 YEDOORU RAMABHAI BANK OF BARODA(606985)
231 Santhabommali AP-01-029-017-020/050046
(LINGUDU) 		0201029000NRG25220420240605366 22/04/2024 janakirao 0201029WL015280 janakirao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663791 MR VAKADA JANAKI RAO STATE BANK OF INDIA(508548)
232 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25220420240605368 22/04/2024 DUMPA HARIPRIYA 0201029WL015280 DUMPA HARIPRIYA 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663674 MRS HARIPRIYA DUMPA STATE BANK OF INDIA(508548)
233 Santhabommali AP-01-029-017-020/050048
(LINGUDU) 		0201029000NRG25220420240605370 22/04/2024 yogi 0201029WL015280 yogi 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663660 MR YOGESWARA RAO KAKI STATE BANK OF INDIA(508548)
234 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25220420240605374 22/04/2024 Ammayyamma 0201029WL015280 Ammayyamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663671 MRS AMMAYAMMA VAKADA STATE BANK OF INDIA(508548)
235 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25220420240605373 22/04/2024 Gavarraju 0201029WL015280 Gavarraju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664133 MR VAKADA GAVARA RAJU STATE BANK OF INDIA(508548)
236 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25220420240605377 22/04/2024 Chinnarao 0201029WL015280 Chinnarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663941 MR PARAPATI CHINNA RAO STATE BANK OF INDIA(508548)
237 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25220420240605376 22/04/2024 Mohini 0201029WL015280 Mohini 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663943 MRS MOHINI PARAPATI STATE BANK OF INDIA(508548)
238 Santhabommali AP-01-029-017-020/050051
(LINGUDU) 		0201029000NRG25220420240605378 22/04/2024 Dharmarao 0201029WL015280 Dharmarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663667 MR DHARMA RAO PARAPATI STATE BANK OF INDIA(508548)
239 Santhabommali AP-01-029-017-020/050051
(LINGUDU) 		0201029000NRG25220420240605379 22/04/2024 Raju 0201029WL015280 Raju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663942 MRS RAJULU PARAPATI STATE BANK OF INDIA(508548)
240 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25220420240605381 22/04/2024 MINNA RAO DUPANA 0201029WL015280 MINNA RAO DUPANA 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664398 DUPANA MINNARAO BANK OF BARODA(606985)
241 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25220420240605380 22/04/2024 Nagamma 0201029WL015280 Nagamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663812 MRS DUPANA NAGAMMA STATE BANK OF INDIA(508548)
242 Santhabommali AP-01-029-017-020/050056
(LINGUDU) 		0201029000NRG25220420240605386 22/04/2024 gangamma 0201029WL015280 gangamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663802 MISS PARAPATI GANGAMMA STATE BANK OF INDIA(508548)
243 Santhabommali AP-01-029-017-020/050059
(LINGUDU) 		0201029000NRG25220420240605387 22/04/2024 Kondamma 0201029WL015280 Kondamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664154 MRS KONDAMMA JEERU STATE BANK OF INDIA(508548)
244 Santhabommali AP-01-029-017-020/050059
(LINGUDU) 		0201029000NRG25220420240605388 22/04/2024 raju 0201029WL015280 raju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663837 MR RAJU JEERU STATE BANK OF INDIA(508548)
245 Santhabommali AP-01-029-017-020/050063
(LINGUDU) 		0201029000NRG25220420240605389 22/04/2024 Aruna 0201029WL015280 Aruna 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663744 MRS PANAPANA ARUNA STATE BANK OF INDIA(508548)
246 Santhabommali AP-01-029-017-020/050066
(LINGUDU) 		0201029000NRG25220420240605392 22/04/2024 dalappa 0201029WL015280 dalappa 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664153 MR DALEPPA PARAPATI STATE BANK OF INDIA(508548)
247 Santhabommali AP-01-029-017-020/050067
(LINGUDU) 		0201029000NRG25220420240605393 22/04/2024 Vijaya 0201029WL015280 Vijaya 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663803 MISS PARAPATI VIJAYA STATE BANK OF INDIA(508548)
248 Santhabommali AP-01-029-017-020/050069
(LINGUDU) 		0201029000NRG25220420240605396 22/04/2024 Chandramma 0201029WL015280 Chandramma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663672 MRS CHANDRAMMA PARAPATI STATE BANK OF INDIA(508548)
249 Santhabommali AP-01-029-017-020/050070
(LINGUDU) 		0201029000NRG25220420240605398 22/04/2024 apparao 0201029WL015280 apparao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663712 MR APPA RAO JEERU STATE BANK OF INDIA(508548)
250 Santhabommali AP-01-029-017-020/050070
(LINGUDU) 		0201029000NRG25220420240605399 22/04/2024 kAMARAJU 0201029WL015280 kAMARAJU 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663816 MISS JEERU KAMARAJU STATE BANK OF INDIA(508548)
251 Santhabommali AP-01-029-017-020/050070
(LINGUDU) 		0201029000NRG25220420240605397 22/04/2024 yaranna 0201029WL015280 yaranna 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663713 MR YERRANNA JEERU STATE BANK OF INDIA(508548)
252 Santhabommali AP-01-029-017-020/050071
(LINGUDU) 		0201029000NRG25220420240605400 22/04/2024 kamaraju 0201029WL015280 kamaraju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664151 MR YEDURU KAMARAJU STATE BANK OF INDIA(508548)
253 Santhabommali AP-01-029-017-020/050072
(LINGUDU) 		0201029000NRG25220420240605401 22/04/2024 madhavarao 0201029WL015280 madhavarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664319 MR MADHAVARAO PANAPANA STATE BANK OF INDIA(508548)
254 Santhabommali AP-01-029-017-020/050072
(LINGUDU) 		0201029000NRG25220420240605403 22/04/2024 yarramma 0201029WL015280 yarramma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664156 MRS YARRAMMA PANAPANA LTI STATE BANK OF INDIA(508548)
255 Santhabommali AP-01-029-017-020/050073
(LINGUDU) 		0201029000NRG25220420240605405 22/04/2024 DALLI SWATHI 0201029WL015280 DALLI SWATHI 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663801 Mrs Dalli Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Santhabommali AP-01-029-017-020/050073
(LINGUDU) 		0201029000NRG25220420240605404 22/04/2024 mohanarao 0201029WL015280 mohanarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664285 MR MOHAN RAO DALLI STATE BANK OF INDIA(508548)
257 Santhabommali AP-01-029-017-020/050075
(LINGUDU) 		0201029000NRG25220420240605408 22/04/2024 rupa 0201029WL015280 rupa 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663836 MRS YEDURU RUPA STATE BANK OF INDIA(508548)
258 Santhabommali AP-01-029-017-020/050076
(LINGUDU) 		0201029000NRG25220420240605410 22/04/2024 hemalatha 0201029WL015280 hemalatha 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663788 MR HEMALATHA DUPANA STATE BANK OF INDIA(508548)
259 Santhabommali AP-01-029-017-020/050077
(LINGUDU) 		0201029000NRG25220420240605411 22/04/2024 Hemarao 0201029WL015280 Hemarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664135 MR HEMA RAO DUPANA STATE BANK OF INDIA(508548)
260 Santhabommali AP-01-029-017-020/050077
(LINGUDU) 		0201029000NRG25220420240605412 22/04/2024 ramanamma 0201029WL015280 ramanamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664142 MRS RAMANAMMA DOOPANA STATE BANK OF INDIA(508548)
261 Santhabommali AP-01-029-017-020/050078
(LINGUDU) 		0201029000NRG25220420240605413 22/04/2024 savithri 0201029WL015280 savithri 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663773 MRS SAVITRI GINNI STATE BANK OF INDIA(508548)
262 Santhabommali AP-01-029-017-020/050079
(LINGUDU) 		0201029000NRG25220420240605415 22/04/2024 chilakamm 0201029WL015280 chilakamm 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663784 MRS DARAPU CHILAKAMMA STATE BANK OF INDIA(508548)
263 Santhabommali AP-01-029-017-020/050079
(LINGUDU) 		0201029000NRG25220420240605416 22/04/2024 raju 0201029WL015280 raju 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664141 DARAPU RAJU BANK OF BARODA(606985)
264 Santhabommali AP-01-029-017-020/050080
(LINGUDU) 		0201029000NRG25220420240605418 22/04/2024 VENKATARAMANA 0201029WL015280 VENKATARAMANA 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663771 MR VENKATARAMANA NEELAPU STATE BANK OF INDIA(508548)
265 Santhabommali AP-01-029-017-020/050081
(LINGUDU) 		0201029000NRG25220420240605419 22/04/2024 Gowri 0201029WL015280 Gowri 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663813 MRS JEERU GOWRI STATE BANK OF INDIA(508548)
266 Santhabommali AP-01-029-017-020/050082
(LINGUDU) 		0201029000NRG25220420240605420 22/04/2024 Rupavati 0201029WL015280 Rupavati 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663799 MISS DUMPA RUPAVATHI STATE BANK OF INDIA(508548)
267 Santhabommali AP-01-029-017-020/050083
(LINGUDU) 		0201029000NRG25220420240605421 22/04/2024 dilleswararao 0201029WL015280 dilleswararao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664318 MR BUDDEPU DILLESWARA RAO STATE BANK OF INDIA(508548)
268 Santhabommali AP-01-029-017-020/050085
(LINGUDU) 		0201029000NRG25220420240605425 22/04/2024 RAMANAMMA DALLI 0201029WL015280 RAMANAMMA DALLI 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663785 MRS RAMANAMMA DALLI STATE BANK OF INDIA(508548)
269 Santhabommali AP-01-029-017-020/050087
(LINGUDU) 		0201029000NRG25220420240605430 22/04/2024 Prakasarao 0201029WL015280 Prakasarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663757 MR YODURU PRAKASHRAO STATE BANK OF INDIA(508548)
270 Santhabommali AP-01-029-017-020/050088
(LINGUDU) 		0201029000NRG25220420240605433 22/04/2024 dasimamma 0201029WL015280 dasimamma 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664144 MR DASIMAMMA JEERU STATE BANK OF INDIA(508548)
271 Santhabommali AP-01-029-017-020/050088
(LINGUDU) 		0201029000NRG25220420240605432 22/04/2024 Delieswarao 0201029WL015280 Delieswarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664132 MR DILLESWARA RAO JEERU STATE BANK OF INDIA(508548)
272 Santhabommali AP-01-029-017-020/050089
(LINGUDU) 		0201029000NRG25220420240605434 22/04/2024 Dalappa 0201029WL015280 Dalappa 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417664136 YEDURU DALAPPA BANK OF BARODA(606985)
273 Santhabommali AP-01-029-017-020/050089
(LINGUDU) 		0201029000NRG25220420240605435 22/04/2024 mohini 0201029WL015280 mohini 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663768 Mrs Yeduru Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Santhabommali AP-01-029-017-020/050090
(LINGUDU) 		0201029000NRG25220420240605437 22/04/2024 Sarada 0201029WL015280 Sarada 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663695 MRS SARADHA YEDURU STATE BANK OF INDIA(508548)
275 Santhabommali AP-01-029-017-020/050090
(LINGUDU) 		0201029000NRG25220420240605436 22/04/2024 Vasudevarao 0201029WL015280 Vasudevarao 00415 SBIN0002767 1380 1380 Processed 30/04/2024 3417663655 MR VASUDAVA RAO YEDURU STATE BANK OF INDIA(508548)
276 Santhabommali AP-01-029-029-034/060011
(MALAGAM) 		0201029000NRG25220420240564541 22/04/2024 Appamma 0201029WL014901 Appamma 00415 SBIN0002767 750 750 Processed 30/04/2024 3417664007 Mrs PILLALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Santhabommali AP-01-029-029-034/060029
(MALAGAM) 		0201029000NRG25220420240564575 22/04/2024 nageswararao 0201029WL014901 nageswararao 00415 SBIN0002767 500 500 Processed 30/04/2024 3417663822 MR MAMIDI NAGESWARARAO STATE BANK OF INDIA(508548)
278 Santhabommali AP-01-029-029-034/060036
(MALAGAM) 		0201029000NRG25220420240564588 22/04/2024 Mahendra 0201029WL014901 Mahendra 00415 SBIN0002767 750 750 Processed 30/04/2024 3417664389 CHANDRAMAHANTHI MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Santhabommali AP-01-029-029-034/060038
(MALAGAM) 		0201029000NRG25220420240564591 22/04/2024 Adinarayana 0201029WL014901 Adinarayana 00415 SBIN0002767 500 500 Processed 30/04/2024 3417664342 MR KARRI ADINARAYANA STATE BANK OF INDIA(508548)
280 Santhabommali AP-01-029-029-034/060042
(MALAGAM) 		0201029000NRG25220420240564599 22/04/2024 Lakshminarayana 0201029WL014901 Lakshminarayana 00415 SBIN0002767 250 250 Processed 30/04/2024 3417664292 MR LAKSHMINARAYANA MAMIDI STATE BANK OF INDIA(508548)
281 Santhabommali AP-01-029-029-034/060045
(MALAGAM) 		0201029000NRG25220420240564604 22/04/2024 Gowri 0201029WL014901 Gowri 00415 SBIN0002767 750 750 Processed 30/04/2024 3417663704 Mrs MAMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Santhabommali AP-01-029-029-034/060053
(MALAGAM) 		0201029000NRG25220420240564615 22/04/2024 Jogarao 0201029WL014901 Jogarao 00415 SBIN0002767 750 750 Processed 30/04/2024 3417663661 Mr MAMIDI JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Santhabommali AP-01-029-029-034/060053
(MALAGAM) 		0201029000NRG25220420240564616 22/04/2024 Kumari 0201029WL014901 Kumari 00415 SBIN0002767 750 750 Processed 30/04/2024 3417663662 Mrs MAMIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Santhabommali AP-01-029-029-034/060081
(MALAGAM) 		0201029000NRG25220420240564666 22/04/2024 sankaranarayana 0201029WL014901 sankaranarayana 00415 SBIN0002767 750 750 Processed 30/04/2024 3417664343 MR CHANDRAMAHANTHI SANKARANARAYANA STATE BANK OF INDIA(508548)
SubTotal 229270 229270
285 Santhabommali AP-01-029-029-034/060063
(MALAGAM) 		0201029000NRG25220420240564631 22/04/2024 ravikumara 0201029WL014901 ravikumara 00415 SBIN0016959 750 750 Processed 30/04/2024 3417664003 MR GARIKIPETA RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
286 Santhabommali AP-01-029-033-037/020009
(UMILADA) 		0201029000NRG25220420240545052 22/04/2024 RALLAPARTI NAIDU TATAYYA 0201029WL014680 RALLAPARTI NAIDU TATAYYA 00415 SBIN0018896 1260 1260 Processed 30/04/2024 3417663854 Mr NADIPITATAYYA SO RAJAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
287 Santhabommali AP-01-029-029-034/060011
(MALAGAM) 		0201029000NRG25220420240564540 22/04/2024 Mallesu 0201029WL014901 Mallesu 00415 SBIN0021007 750 750 Processed 30/04/2024 3417663871 Mr PILLALA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Santhabommali AP-01-029-029-034/060011
(MALAGAM) 		0201029000NRG25220420240564542 22/04/2024 ramalingam 0201029WL014901 ramalingam 00415 SBIN0021007 750 750 Processed 30/04/2024 3417663873 MR PILLALA RAMALINGAM STATE BANK OF INDIA(508548)
289 Santhabommali AP-01-029-029-034/060079
(MALAGAM) 		0201029000NRG25220420240564659 22/04/2024 Kuramayya 0201029WL014901 Kuramayya 00415 SBIN0021007 750 750 Processed 30/04/2024 3417663870 MR KARRI KUMASRAYYA STATE BANK OF INDIA(508548)
290 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25220420240564736 22/04/2024 laxmana rao 0201029WL014901 laxmana rao 00415 SBIN0021007 500 500 Processed 30/04/2024 3417663874 MR VANKALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
291 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25220420240564734 22/04/2024 Pentayya 0201029WL014901 Pentayya 00415 SBIN0021007 500 500 Processed 30/04/2024 3417663876 Mr PENTAYYA VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
292 Santhabommali AP-01-029-033-037/020010
(UMILADA) 		0201029000NRG25220420240545055 22/04/2024 durga prasad 0201029WL014680 durga prasad 00415 SBIN0021007 1008 1008 Processed 30/04/2024 3417663877 MR NAARU DURGAPRASAD STATE BANK OF INDIA(508548)
293 Santhabommali AP-01-029-033-037/020048
(UMILADA) 		0201029000NRG25220420240545099 22/04/2024 syamala rao 0201029WL014680 syamala rao 00415 SBIN0021007 756 756 Processed 30/04/2024 3417663878 MR NARU SYAMALA RAO STATE BANK OF INDIA(508548)
294 Santhabommali AP-01-029-033-037/020082
(UMILADA) 		0201029000NRG25220420240545149 22/04/2024 Karuvamma 0201029WL014680 Karuvamma 00415 SBIN0021007 1512 1512 Processed 30/04/2024 3417663880 MRS NARU KURUVAMMA STATE BANK OF INDIA(508548)
SubTotal 6526 6526
295 Santhabommali AP-01-029-029-034/060001
(MALAGAM) 		0201029000NRG25220420240564519 22/04/2024 srinivasa rao 0201029WL014901 srinivasa rao 00415 SBIN0021254 750 750 Processed 30/04/2024 3417663872 MR VANKALA SREENIVAS STATE BANK OF INDIA(508548)
296 Santhabommali AP-01-029-029-034/060167
(MALAGAM) 		0201029000NRG25220420240564797 22/04/2024 lachamma 0201029WL014901 lachamma 00415 SBIN0021254 750 750 Processed 30/04/2024 3417663875 MRS DOKKARI LACHCHAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
297 Santhabommali AP-01-029-029-034/060026
(MALAGAM) 		0201029000NRG25220420240564573 22/04/2024 appalaraju 0201029WL014901 appalaraju 00415 SBIN0021909 500 500 Processed 30/04/2024 3417663879 MR VANKALA APPALARAJU STATE BANK OF INDIA(508548)
298 Santhabommali AP-01-029-029-034/060087
(MALAGAM) 		0201029000NRG25220420240564674 22/04/2024 ratnakumari 0201029WL014901 ratnakumari 00415 SBIN0021909 750 750 Processed 30/04/2024 3417663882 MS RAVUPALLI RATNA KUMARI STATE BANK OF INDIA(508548)
299 Santhabommali AP-01-029-029-034/060093
(MALAGAM) 		0201029000NRG25220420240564685 22/04/2024 chinnarao 0201029WL014901 chinnarao 00415 SBIN0021909 750 750 Processed 30/04/2024 3417663883 MR CHINNARAO KONGARAPU STATE BANK OF INDIA(508548)
300 Santhabommali AP-01-029-029-034/060153
(MALAGAM) 		0201029000NRG25220420240564788 22/04/2024 Mallesu 0201029WL014901 Mallesu 00415 SBIN0021909 750 750 Processed 30/04/2024 3417663881 MR PALINA MALLESWARARAO STATE BANK OF INDIA(508548)
SubTotal 2750 2750
301 Santhabommali AP-01-029-029-034/060004
(MALAGAM) 		0201029000NRG25220420240564526 22/04/2024 ramprasad 0201029WL014901 ramprasad 00468 UBIN0803804 750 750 Processed 30/04/2024 3417663972 Mr VANKALA RAM PRASAD S O VANKALA JADD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Santhabommali AP-01-029-029-034/060051
(MALAGAM) 		0201029000NRG25220420240564612 22/04/2024 ramu 0201029WL014901 ramu 00468 UBIN0803804 500 500 Processed 30/04/2024 3417664371 Mr MAMIDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25220420240564747 22/04/2024 raju 0201029WL014901 raju 00468 UBIN0803804 500 500 Processed 30/04/2024 3417663971 KONGARAPU RAJU UNION BANK OF INDIA(508500)
304 Santhabommali AP-01-029-033-037/020075
(UMILADA) 		0201029000NRG25220420240545142 22/04/2024 sivasantosh 0201029WL014680 sivasantosh 00468 UBIN0803804 1008 1008 Processed 30/04/2024 3417664313 Mr SIVASANTOSH S O JANARDHANARAO SAKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Santhabommali AP-01-029-033-037/020087
(UMILADA) 		0201029000NRG25220420240500248 22/04/2024 BAALARAJU 0201029WL013960 BAALARAJU 00468 UBIN0803804 1799 1799 Processed 30/04/2024 3417664377 REGULAPADU BALARAJU UNION BANK OF INDIA(508500)
SubTotal 4557 4557
306 Santhabommali AP-01-029-017-020/050016
(LINGUDU) 		0201029000NRG25220420240605312 22/04/2024 Krishnarao 0201029WL015280 Krishnarao 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664123 YEDURU KRISHNA RAO UNION BANK OF INDIA(508500)
307 Santhabommali AP-01-029-017-020/050023
(LINGUDU) 		0201029000NRG25220420240605323 22/04/2024 Nukaraju 0201029WL015280 Nukaraju 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664118 YEDURU NOOKARAJU UNION BANK OF INDIA(508500)
308 Santhabommali AP-01-029-017-020/050032
(LINGUDU) 		0201029000NRG25220420240605339 22/04/2024 Chinnammi 0201029WL015280 Chinnammi 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664121 YEDURU CHINNAMMI UNION BANK OF INDIA(508500)
309 Santhabommali AP-01-029-017-020/050047
(LINGUDU) 		0201029000NRG25220420240605367 22/04/2024 DUMPA SANKARA RAO 0201029WL015280 DUMPA SANKARA RAO 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664120 DUMPA SANKAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
310 Santhabommali AP-01-029-017-020/050049
(LINGUDU) 		0201029000NRG25220420240605372 22/04/2024 VADALA YARRANNA 0201029WL015280 VADALA YARRANNA 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417663937 VAKADA YARRANNA UNION BANK OF INDIA(508500)
311 Santhabommali AP-01-029-017-020/050050
(LINGUDU) 		0201029000NRG25220420240605375 22/04/2024 Nukamma 0201029WL015280 Nukamma 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417663936 PARAPATI NUKAMMA UNION BANK OF INDIA(508500)
312 Santhabommali AP-01-029-017-020/050063
(LINGUDU) 		0201029000NRG25220420240605390 22/04/2024 rajarao 0201029WL015280 rajarao 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664122 PANAPANA RAJA RAO UNION BANK OF INDIA(508500)
313 Santhabommali AP-01-029-017-020/050068
(LINGUDU) 		0201029000NRG25220420240605395 22/04/2024 sakunthala 0201029WL015280 sakunthala 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664119 MISS VAKADA SAKUNTALA STATE BANK OF INDIA(508548)
314 Santhabommali AP-01-029-017-020/050078
(LINGUDU) 		0201029000NRG25220420240605414 22/04/2024 eswara rao 0201029WL015280 eswara rao 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664125 GINNI ESWARARARAO BANK OF BARODA(606985)
315 Santhabommali AP-01-029-017-020/050080
(LINGUDU) 		0201029000NRG25220420240605417 22/04/2024 ammanna 0201029WL015280 ammanna 00468 UBIN0807567 1380 1380 Processed 30/04/2024 3417664124 MR VENKATARAMANA NEELAPU STATE BANK OF INDIA(508548)
SubTotal 13800 13800
316 Santhabommali AP-01-029-009-012/010053
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592568 22/04/2024 Krishnaveni 0201029WL015157 Krishnaveni 00468 UBIN0815535 530 530 Processed 30/04/2024 3417663910 Mrs PULI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Santhabommali AP-01-029-009-012/010071
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592578 22/04/2024 jogarao 0201029WL015157 jogarao 00468 UBIN0815535 1590 1590 Processed 30/04/2024 3417663906 KARIGGI JOGARAO UNION BANK OF INDIA(508500)
318 Santhabommali AP-01-029-009-012/010081
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592588 22/04/2024 Dalayya 0201029WL015157 Dalayya 00468 UBIN0815535 1325 1325 Processed 30/04/2024 3417663904 KURAKULA DALAYYA BANK OF INDIA(508505)
319 Santhabommali AP-01-029-029-034/010004
(MALAGAM) 		0201029000NRG25220420240554566 22/04/2024 Ramarao 0201029WL014787 Ramarao 00468 UBIN0815535 1488 1488 Processed 30/04/2024 3417663919 IPPILI RAMARAO UNION BANK OF INDIA(508500)
320 Santhabommali AP-01-029-029-034/060008
(MALAGAM) 		0201029000NRG25220420240564535 22/04/2024 Parvati 0201029WL014901 Parvati 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663984 DEVARA PARVATHI UNION BANK OF INDIA(508500)
321 Santhabommali AP-01-029-029-034/060009
(MALAGAM) 		0201029000NRG25220420240564537 22/04/2024 Appalaswamy 0201029WL014901 Appalaswamy 00468 UBIN0815535 750 750 Processed 30/04/2024 3417664288 BANTUPALI APPALASWAMI UNION BANK OF INDIA(508500)
322 Santhabommali AP-01-029-029-034/060012
(MALAGAM) 		0201029000NRG25220420240564544 22/04/2024 latchayya 0201029WL014901 latchayya 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664131 VANKALA LATCHAYYA UNION BANK OF INDIA(508500)
323 Santhabommali AP-01-029-029-034/060020
(MALAGAM) 		0201029000NRG25220420240564559 22/04/2024 Chitti 0201029WL014901 Chitti 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664388 VANKALA CHITTI CANARA BANK(508532)
324 Santhabommali AP-01-029-029-034/060024
(MALAGAM) 		0201029000NRG25220420240564568 22/04/2024 Subbarao 0201029WL014901 Subbarao 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664290 Mr BOLLA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Santhabommali AP-01-029-029-034/060024
(MALAGAM) 		0201029000NRG25220420240564567 22/04/2024 Uttaramma 0201029WL014901 Uttaramma 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663991 BOLLA UTTARAMMA UNION BANK OF INDIA(508500)
326 Santhabommali AP-01-029-029-034/060027
(MALAGAM) 		0201029000NRG25220420240564574 22/04/2024 Endamma 0201029WL014901 Endamma 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663989 BOLLA YENDAMMA UNION BANK OF INDIA(508500)
327 Santhabommali AP-01-029-029-034/060030
(MALAGAM) 		0201029000NRG25220420240564578 22/04/2024 Kurmapu Ashwini 0201029WL014901 Kurmapu Ashwini 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664380 KURMAPU ASHWINI UNION BANK OF INDIA(508500)
328 Santhabommali AP-01-029-029-034/060032
(MALAGAM) 		0201029000NRG25220420240564581 22/04/2024 Mashen 0201029WL014901 Mashen 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664366 MAMIDI MASENA UNION BANK OF INDIA(508500)
329 Santhabommali AP-01-029-029-034/060046
(MALAGAM) 		0201029000NRG25220420240564606 22/04/2024 Adilakshmi 0201029WL014901 Adilakshmi 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663999 RAMALAVALASA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Santhabommali AP-01-029-029-034/060048
(MALAGAM) 		0201029000NRG25220420240564609 22/04/2024 Veeraswamy 0201029WL014901 Veeraswamy 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663987 KURMAPU VEERASWAMI UNION BANK OF INDIA(508500)
331 Santhabommali AP-01-029-029-034/060055
(MALAGAM) 		0201029000NRG25220420240564617 22/04/2024 Chinnarao 0201029WL014901 Chinnarao 00468 UBIN0815535 250 250 Processed 30/04/2024 3417663981 Mr CHINNARAO MAMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Santhabommali AP-01-029-029-034/060070
(MALAGAM) 		0201029000NRG25220420240564646 22/04/2024 Ramanamma 0201029WL014901 Ramanamma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663996 CHANDRAMAHANTI RAMANAMMA UNION BANK OF INDIA(508500)
333 Santhabommali AP-01-029-029-034/060072
(MALAGAM) 		0201029000NRG25220420240564649 22/04/2024 dandasi 0201029WL014901 dandasi 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663934 KONARI DANDASI UNION BANK OF INDIA(508500)
334 Santhabommali AP-01-029-029-034/060072
(MALAGAM) 		0201029000NRG25220420240564648 22/04/2024 Gavaramma 0201029WL014901 Gavaramma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663932 KONARI GAVARAMMA UNION BANK OF INDIA(508500)
335 Santhabommali AP-01-029-029-034/060078
(MALAGAM) 		0201029000NRG25220420240564657 22/04/2024 Simhachalam 0201029WL014901 Simhachalam 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663997 KARRI SIMHACHALAM UNION BANK OF INDIA(508500)
336 Santhabommali AP-01-029-029-034/060079
(MALAGAM) 		0201029000NRG25220420240564661 22/04/2024 appalaswami 0201029WL014901 appalaswami 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663995 Mr KARRI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Santhabommali AP-01-029-029-034/060080
(MALAGAM) 		0201029000NRG25220420240564663 22/04/2024 Trinathrao 0201029WL014901 Trinathrao 00468 UBIN0815535 500 500 Processed 30/04/2024 3417664340 KARRI THRINADH UNION BANK OF INDIA(508500)
338 Santhabommali AP-01-029-029-034/060082
(MALAGAM) 		0201029000NRG25220420240564668 22/04/2024 Pentamma 0201029WL014901 Pentamma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663983 KONARI PENTAMMA UNION BANK OF INDIA(508500)
339 Santhabommali AP-01-029-029-034/060083
(MALAGAM) 		0201029000NRG25220420240564670 22/04/2024 pentamma 0201029WL014901 pentamma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663986 KONARI PENTAMMA UNION BANK OF INDIA(508500)
340 Santhabommali AP-01-029-029-034/060090
(MALAGAM) 		0201029000NRG25220420240564678 22/04/2024 Neelayya 0201029WL014901 Neelayya 00468 UBIN0815535 750 750 Processed 30/04/2024 3417664339 Mr Vankala Neelayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Santhabommali AP-01-029-029-034/060092
(MALAGAM) 		0201029000NRG25220420240564682 22/04/2024 Mallesu 0201029WL014901 Mallesu 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663998 PALINA MALLESU UNION BANK OF INDIA(508500)
342 Santhabommali AP-01-029-029-034/060094
(MALAGAM) 		0201029000NRG25220420240564686 22/04/2024 Veeraswamy 0201029WL014901 Veeraswamy 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663988 Mr KUSA VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Santhabommali AP-01-029-029-034/060097
(MALAGAM) 		0201029000NRG25220420240564692 22/04/2024 Lakshmi 0201029WL014901 Lakshmi 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663994 Mrs KUSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Santhabommali AP-01-029-029-034/060108
(MALAGAM) 		0201029000NRG25220420240564714 22/04/2024 Simmamma 0201029WL014901 Simmamma 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663979 Mrs GADDIDESAM SIMMAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Santhabommali AP-01-029-029-034/060115
(MALAGAM) 		0201029000NRG25220420240564728 22/04/2024 Polamma 0201029WL014901 Polamma 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663993 VANKALA POLAMMA UNION BANK OF INDIA(508500)
346 Santhabommali AP-01-029-029-034/060117
(MALAGAM) 		0201029000NRG25220420240564733 22/04/2024 Reyyamma 0201029WL014901 Reyyamma 00468 UBIN0815535 500 500 Processed 30/04/2024 3417663980 VANKALA REYYAMMA UNION BANK OF INDIA(508500)
347 Santhabommali AP-01-029-029-034/060122
(MALAGAM) 		0201029000NRG25220420240564743 22/04/2024 Appayya 0201029WL014901 Appayya 00468 UBIN0815535 750 750 Processed 30/04/2024 3417664289 VANKALA APAYYA UNION BANK OF INDIA(508500)
348 Santhabommali AP-01-029-029-034/060123
(MALAGAM) 		0201029000NRG25220420240564744 22/04/2024 Nagesu 0201029WL014901 Nagesu 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663982 VANKALA NAGESH UNION BANK OF INDIA(508500)
349 Santhabommali AP-01-029-029-034/060141
(MALAGAM) 		0201029000NRG25220420240564768 22/04/2024 Tavitamma 0201029WL014901 Tavitamma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663992 BANTHUPALLI THAVITAMMA UNION BANK OF INDIA(508500)
350 Santhabommali AP-01-029-029-034/060142
(MALAGAM) 		0201029000NRG25220420240564770 22/04/2024 Jyothi 0201029WL014901 Jyothi 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663985 KUSA JYOTHI UNION BANK OF INDIA(508500)
351 Santhabommali AP-01-029-029-034/060164
(MALAGAM) 		0201029000NRG25220420240564793 22/04/2024 eswaramma 0201029WL014901 eswaramma 00468 UBIN0815535 750 750 Processed 30/04/2024 3417663990 PILLALA ESWARAMMA UNION BANK OF INDIA(508500)
352 Santhabommali AP-01-029-029-034/060176
(MALAGAM) 		0201029000NRG25220420240564803 22/04/2024 jyothsna 0201029WL014901 jyothsna 00468 UBIN0815535 750 750 Processed 30/04/2024 3417664291 Mrs CHANDRAMAHANTI JYOTSHNA WO DILLESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Santhabommali AP-01-029-033-037/030016
(UMILADA) 		0201029000NRG25220420240561113 22/04/2024 Adilaxmi 0201029WL014858 Adilaxmi 00468 UBIN0815535 1512 1512 Processed 30/04/2024 3417663939 ADI LAKSHMI ANNEPU UNION BANK OF INDIA(508500)
354 Santhabommali AP-01-029-033-037/030042
(UMILADA) 		0201029000NRG25220420240561140 22/04/2024 Chinnammi 0201029WL014858 Chinnammi 00468 UBIN0815535 1512 1512 Processed 30/04/2024 3417663940 TATHIRI CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 28707 28707
355 Santhabommali AP-01-029-029-034/060001
(MALAGAM) 		0201029000NRG25220420240564517 22/04/2024 Simmayya 0201029WL014901 Simmayya 00468 UBIN0913278 750 750 Processed 30/04/2024 3417663977 VANKALA SIMMAYYA PUNJAB NATIONAL BANK(508568)
356 Santhabommali AP-01-029-029-034/060082
(MALAGAM) 		0201029000NRG25220420240564667 22/04/2024 Gangayya 0201029WL014901 Gangayya 00468 UBIN0913278 750 750 Processed 30/04/2024 3417663978 KONARI GANGAYYA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
357 Santhabommali AP-01-029-033-037/020104
(UMILADA) 		0201029000NRG25220420240545177 22/04/2024 Appalanarasamma 0201029WL014680 Appalanarasamma 00684 APGV0001109 1512 1512 Processed 30/04/2024 3417664172 Mrs APPALANARASAMMA TAMMINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
358 Santhabommali AP-01-029-033-037/20131
(UMILADA) 		0201029000NRG25220420240545196 22/04/2024 JAGUPALLI SANDHAYARANI 0201029WL014680 JAGUPALLI SANDHAYARANI 00684 APGV0001113 1512 1512 Processed 30/04/2024 3417664394 Mrs JAGUPILLI SANDHAYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
359 Santhabommali AP-01-029-009-012/010031
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592552 22/04/2024 Subhadra 0201029WL015157 Subhadra 00684 APGV0001124 1590 1590 Processed 30/04/2024 3417664367 Mrs BELLAMARA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
360 Santhabommali AP-01-029-033-037/020001
(UMILADA) 		0201029000NRG25220420240545042 22/04/2024 SAKUNTHALA RALLAPATI 0201029WL014680 SAKUNTHALA RALLAPATI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664334 Mrs RALLAPATI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Santhabommali AP-01-029-033-037/020001
(UMILADA) 		0201029000NRG25220420240545043 22/04/2024 suryanarayana 0201029WL014680 suryanarayana 00684 APGV0001156 504 504 Processed 30/04/2024 3417664335 Mr SURYANARAYANA S O JOGAPPADU RALLAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Santhabommali AP-01-029-033-037/020003
(UMILADA) 		0201029000NRG25220420240545044 22/04/2024 Appamma 0201029WL014680 Appamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664115 Mrs APPAMMA W O APPALASWAMY NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Santhabommali AP-01-029-033-037/020005
(UMILADA) 		0201029000NRG25220420240545045 22/04/2024 Chittibabu 0201029WL014680 Chittibabu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664330 Mr PATNANA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Santhabommali AP-01-029-033-037/020005
(UMILADA) 		0201029000NRG25220420240545046 22/04/2024 Ravanamma 0201029WL014680 Ravanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664331 Mrs RAMANAMMA W O CHITTIBABU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Santhabommali AP-01-029-033-037/020006
(UMILADA) 		0201029000NRG25220420240545047 22/04/2024 Parvathi 0201029WL014680 Parvathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664114 Mrs PARVATHI W O PAPARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Santhabommali AP-01-029-033-037/020007
(UMILADA) 		0201029000NRG25220420240545049 22/04/2024 Appachamma 0201029WL014680 Appachamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664112 Mrs APPACHAMMA W O MALLESU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Santhabommali AP-01-029-033-037/020007
(UMILADA) 		0201029000NRG25220420240545048 22/04/2024 Mallesu 0201029WL014680 Mallesu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664107 PATNANA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Santhabommali AP-01-029-033-037/020008
(UMILADA) 		0201029000NRG25220420240545050 22/04/2024 NAGAIAH RALLAPATI 0201029WL014680 NAGAIAH RALLAPATI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663889 Mr Rallapati Nagayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Santhabommali AP-01-029-033-037/020008
(UMILADA) 		0201029000NRG25220420240545051 22/04/2024 SYAMALAMMA RALLAPATI 0201029WL014680 SYAMALAMMA RALLAPATI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664113 Mrs SYAMALAMMA W O NAGAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Santhabommali AP-01-029-033-037/020009
(UMILADA) 		0201029000NRG25220420240545053 22/04/2024 Lachamma 0201029WL014680 Lachamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664108 Mrs LAKSHMI W O NADIPITATAYYA RALLAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Santhabommali AP-01-029-033-037/020010
(UMILADA) 		0201029000NRG25220420240545054 22/04/2024 Kanchemma 0201029WL014680 Kanchemma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664110 Mrs KANCHEMMA W O RAMULU NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Santhabommali AP-01-029-033-037/020011
(UMILADA) 		0201029000NRG25220420240545057 22/04/2024 Nagamani 0201029WL014680 Nagamani 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664281 Mrs NARU NAGAMANI W O RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Santhabommali AP-01-029-033-037/020012
(UMILADA) 		0201029000NRG25220420240545058 22/04/2024 Apparao 0201029WL014680 Apparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664117 Mr APPARAO S O RAMULU KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Santhabommali AP-01-029-033-037/020012
(UMILADA) 		0201029000NRG25220420240545059 22/04/2024 Mallamma 0201029WL014680 Mallamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664111 Mrs MALLESWARI W O APPARAO KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Santhabommali AP-01-029-033-037/020014
(UMILADA) 		0201029000NRG25220420240545060 22/04/2024 Chandrayya 0201029WL014680 Chandrayya 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664364 Mr IPPILI CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Santhabommali AP-01-029-033-037/020014
(UMILADA) 		0201029000NRG25220420240545061 22/04/2024 Laxmi 0201029WL014680 Laxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664106 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Santhabommali AP-01-029-033-037/020017
(UMILADA) 		0201029000NRG25220420240545062 22/04/2024 Apparao 0201029WL014680 Apparao 00684 APGV0001156 756 756 Processed 30/04/2024 3417664109 Mr APPARAO S O RAMMURTHY MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Santhabommali AP-01-029-033-037/020017
(UMILADA) 		0201029000NRG25220420240545063 22/04/2024 Damayanthi 0201029WL014680 Damayanthi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664116 Mrs DAMAYANTHI W O APPARAO MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Santhabommali AP-01-029-033-037/020018
(UMILADA) 		0201029000NRG25220420240545065 22/04/2024 Narayanamma 0201029WL014680 Narayanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664226 Mrs NARAYANAMMA W O RAMARAO BANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Santhabommali AP-01-029-033-037/020018
(UMILADA) 		0201029000NRG25220420240545064 22/04/2024 Ramarao 0201029WL014680 Ramarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664241 Mr Banka Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Santhabommali AP-01-029-033-037/020019
(UMILADA) 		0201029000NRG25220420240545067 22/04/2024 MANGAMMA 0201029WL014680 MANGAMMA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664246 Mrs BANKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Santhabommali AP-01-029-033-037/020019
(UMILADA) 		0201029000NRG25220420240545066 22/04/2024 SHESHARAO 0201029WL014680 SHESHARAO 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664420 Mr Banka Shesharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Santhabommali AP-01-029-033-037/020022
(UMILADA) 		0201029000NRG25220420240545068 22/04/2024 Gannesu 0201029WL014680 Gannesu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664244 Mr BHUSHI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Santhabommali AP-01-029-033-037/020025
(UMILADA) 		0201029000NRG25220420240545070 22/04/2024 Mallesu 0201029WL014680 Mallesu 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664129 Mr RELLAPATA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Santhabommali AP-01-029-033-037/020027
(UMILADA) 		0201029000NRG25220420240545072 22/04/2024 Acchayyamma 0201029WL014680 Acchayyamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664174 Mrs PATNANA ATCHAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Santhabommali AP-01-029-033-037/020027
(UMILADA) 		0201029000NRG25220420240545071 22/04/2024 PATNANA APPA RAO 0201029WL014680 PATNANA APPA RAO 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664186 Mr APPARAO S O APPALARAMANNA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Santhabommali AP-01-029-033-037/020029
(UMILADA) 		0201029000NRG25220420240545074 22/04/2024 Ramanamma 0201029WL014680 Ramanamma 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664220 Mrs RAMANAMMA W O RAMARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Santhabommali AP-01-029-033-037/020029
(UMILADA) 		0201029000NRG25220420240545075 22/04/2024 Ramarao 0201029WL014680 Ramarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664185 Mr Patnana Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Santhabommali AP-01-029-033-037/020033
(UMILADA) 		0201029000NRG25220420240545076 22/04/2024 Parvathi 0201029WL014680 Parvathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664192 Mrs PARVATHI W O GOVINDARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Santhabommali AP-01-029-033-037/020035
(UMILADA) 		0201029000NRG25220420240545078 22/04/2024 Gurunaidu 0201029WL014680 Gurunaidu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664167 PATNANA GURUVU NAIDU SO APPLARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Santhabommali AP-01-029-033-037/020035
(UMILADA) 		0201029000NRG25220420240545077 22/04/2024 Nagamani 0201029WL014680 Nagamani 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664221 Mrs NAGAMANI W O GURUNAIDU PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Santhabommali AP-01-029-033-037/020036
(UMILADA) 		0201029000NRG25220420240545079 22/04/2024 Padma 0201029WL014680 Padma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664173 Mrs PATNANA PADMAVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Santhabommali AP-01-029-033-037/020036
(UMILADA) 		0201029000NRG25220420240545080 22/04/2024 Simhachalam 0201029WL014680 Simhachalam 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664179 Mr PATNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Santhabommali AP-01-029-033-037/020037
(UMILADA) 		0201029000NRG25220420240545081 22/04/2024 Vijaya 0201029WL014680 Vijaya 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664222 Mrs VIJAYA BANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Santhabommali AP-01-029-033-037/020038
(UMILADA) 		0201029000NRG25220420240545083 22/04/2024 Prabhavathi 0201029WL014680 Prabhavathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664225 Mrs PRABHAVATHI BANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Santhabommali AP-01-029-033-037/020040
(UMILADA) 		0201029000NRG25220420240545084 22/04/2024 SANYASAMMA ADDURI 0201029WL014680 SANYASAMMA ADDURI 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664416 Mrs SANYASAMMA W O SATHYAM ADDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Santhabommali AP-01-029-033-037/020041
(UMILADA) 		0201029000NRG25220420240545085 22/04/2024 Dalamma 0201029WL014680 Dalamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663900 Mrs DALAMMA KOTI PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Santhabommali AP-01-029-033-037/020041
(UMILADA) 		0201029000NRG25220420240545086 22/04/2024 Ramarao 0201029WL014680 Ramarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664165 Mr KOTIPILLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Santhabommali AP-01-029-033-037/020043
(UMILADA) 		0201029000NRG25220420240545087 22/04/2024 Adilaxmi 0201029WL014680 Adilaxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664208 Mrs ADILAXMI W O KRISHNARAO NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Santhabommali AP-01-029-033-037/020043
(UMILADA) 		0201029000NRG25220420240545088 22/04/2024 Krishnarao 0201029WL014680 Krishnarao 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664182 NARU KRISHNARAO SO BHUSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Santhabommali AP-01-029-033-037/020044
(UMILADA) 		0201029000NRG25220420240545089 22/04/2024 NARU SAROJINI 0201029WL014680 NARU SAROJINI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664164 Mrs NARU SAROJINI W O ILLAYYA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Santhabommali AP-01-029-033-037/020045
(UMILADA) 		0201029000NRG25220420240545091 22/04/2024 Neelarao 0201029WL014680 Neelarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664198 Mr Patnana Neelarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Santhabommali AP-01-029-033-037/020045
(UMILADA) 		0201029000NRG25220420240545090 22/04/2024 Punyavathi 0201029WL014680 Punyavathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664216 Mrs PUNYAVATHI W O NEELARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Santhabommali AP-01-029-033-037/020046
(UMILADA) 		0201029000NRG25220420240545092 22/04/2024 Kalyani 0201029WL014680 Kalyani 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664227 Mrs KALYANI W O YARRAYYA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Santhabommali AP-01-029-033-037/020046
(UMILADA) 		0201029000NRG25220420240545093 22/04/2024 Yarrayya 0201029WL014680 Yarrayya 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664253 Mr Patnana Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Santhabommali AP-01-029-033-037/020047
(UMILADA) 		0201029000NRG25220420240545096 22/04/2024 Lakshmi 0201029WL014680 Lakshmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664183 Mrs LAKSHMI NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Santhabommali AP-01-029-033-037/020047
(UMILADA) 		0201029000NRG25220420240545095 22/04/2024 Satyam 0201029WL014680 Satyam 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664211 Mr NARU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Santhabommali AP-01-029-033-037/020047
(UMILADA) 		0201029000NRG25220420240545094 22/04/2024 Surodamma 0201029WL014680 Surodamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664206 Mrs SURODAMMA W O SATYAM NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Santhabommali AP-01-029-033-037/020048
(UMILADA) 		0201029000NRG25220420240545097 22/04/2024 Tulasamma 0201029WL014680 Tulasamma 00684 APGV0001156 756 756 Processed 30/04/2024 3417664207 Mrs TULASAMMA W O LATCHUMAYYA NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Santhabommali AP-01-029-033-037/020049
(UMILADA) 		0201029000NRG25220420240545100 22/04/2024 Dalamma 0201029WL014680 Dalamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664201 Mrs DHALAMMA W O SRINU RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Santhabommali AP-01-029-033-037/020049
(UMILADA) 		0201029000NRG25220420240545101 22/04/2024 Srinu 0201029WL014680 Srinu 00684 APGV0001156 756 756 Processed 30/04/2024 3417664242 Mr SRINU S O TATAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Santhabommali AP-01-029-033-037/020051
(UMILADA) 		0201029000NRG25220420240545102 22/04/2024 Chittemma 0201029WL014680 Chittemma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664228 Mrs CHITTAMMA W O PAPARAO NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Santhabommali AP-01-029-033-037/020051
(UMILADA) 		0201029000NRG25220420240545103 22/04/2024 Paparao 0201029WL014680 Paparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664423 Mr NARU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Santhabommali AP-01-029-033-037/020053
(UMILADA) 		0201029000NRG25220420240545105 22/04/2024 DUKKA MALLESWARARAO 0201029WL014680 DUKKA MALLESWARARAO 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664191 DUKKA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Santhabommali AP-01-029-033-037/020053
(UMILADA) 		0201029000NRG25220420240545104 22/04/2024 Narasamma 0201029WL014680 Narasamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664210 Mrs NARASAMMA W O MALLESWARARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Santhabommali AP-01-029-033-037/020054
(UMILADA) 		0201029000NRG25220420240545106 22/04/2024 Kanakamu 0201029WL014680 Kanakamu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664223 Mrs KANAKAMMA W O SATYAM DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Santhabommali AP-01-029-033-037/020054
(UMILADA) 		0201029000NRG25220420240545107 22/04/2024 Satyam 0201029WL014680 Satyam 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664193 Mr DUKKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Santhabommali AP-01-029-033-037/020055
(UMILADA) 		0201029000NRG25220420240545109 22/04/2024 Govindharao 0201029WL014680 Govindharao 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664171 Mr MARIPILLI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Santhabommali AP-01-029-033-037/020055
(UMILADA) 		0201029000NRG25220420240545108 22/04/2024 Mangamma 0201029WL014680 Mangamma 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664215 Mrs MANGAMMA W O GOVINDARAO MARUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Santhabommali AP-01-029-033-037/020056
(UMILADA) 		0201029000NRG25220420240545110 22/04/2024 Venkatarao 0201029WL014680 Venkatarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664169 MARUPALLI VENKATAPPARAO KAPUUMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Santhabommali AP-01-029-033-037/020057
(UMILADA) 		0201029000NRG25220420240545112 22/04/2024 Chandrayya 0201029WL014680 Chandrayya 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664168 Mr ADDURI CHANDRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Santhabommali AP-01-029-033-037/020057
(UMILADA) 		0201029000NRG25220420240545111 22/04/2024 Neelaveni 0201029WL014680 Neelaveni 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664209 Mrs NEELAVENI W O CHANDRAYYA ADDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Santhabommali AP-01-029-033-037/020058
(UMILADA) 		0201029000NRG25220420240545113 22/04/2024 Ankamma 0201029WL014680 Ankamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663898 Mrs ANKAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Santhabommali AP-01-029-033-037/020059
(UMILADA) 		0201029000NRG25220420240545114 22/04/2024 Ramanamma 0201029WL014680 Ramanamma 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664177 Mrs Tottara Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Santhabommali AP-01-029-033-037/020059
(UMILADA) 		0201029000NRG25220420240545115 22/04/2024 Ramarao 0201029WL014680 Ramarao 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664162 MR RAMA RAO TOTTARA STATE BANK OF INDIA(508548)
426 Santhabommali AP-01-029-033-037/020060
(UMILADA) 		0201029000NRG25220420240545117 22/04/2024 Janardhanarao 0201029WL014680 Janardhanarao 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664170 Mr THOTHARI JANARDHANA RAO KAPU UMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Santhabommali AP-01-029-033-037/020060
(UMILADA) 		0201029000NRG25220420240545116 22/04/2024 Surodu 0201029WL014680 Surodu 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664235 Mrs SURODAMMA W O JANARDHANARAO TOTTAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Santhabommali AP-01-029-033-037/020061
(UMILADA) 		0201029000NRG25220420240545118 22/04/2024 Durga 0201029WL014680 Durga 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664236 Mrs DURGAMBA W O SANTHARAO TOTTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Santhabommali AP-01-029-033-037/020061
(UMILADA) 		0201029000NRG25220420240545119 22/04/2024 Santarao 0201029WL014680 Santarao 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664187 Mr TOTTARI SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Santhabommali AP-01-029-033-037/020062
(UMILADA) 		0201029000NRG25220420240545121 22/04/2024 Nagabhusanarao 0201029WL014680 Nagabhusanarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664379 Mr TOTTARI NAGABHUSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Santhabommali AP-01-029-033-037/020062
(UMILADA) 		0201029000NRG25220420240545120 22/04/2024 Rajyalaxmi 0201029WL014680 Rajyalaxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664214 Mrs LAXMI W O NAGABHUSANARAO TOTTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Santhabommali AP-01-029-033-037/020063
(UMILADA) 		0201029000NRG25220420240545122 22/04/2024 Narayanamma 0201029WL014680 Narayanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664213 Mrs NARAYANAMMA DASINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Santhabommali AP-01-029-033-037/020063
(UMILADA) 		0201029000NRG25220420240545123 22/04/2024 Ramarao 0201029WL014680 Ramarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664188 Mr DASINA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Santhabommali AP-01-029-033-037/020064
(UMILADA) 		0201029000NRG25220420240500947 22/04/2024 Parvathi 0201029WL013973 Parvathi 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664175 Mrs ADDURI PARVATHI W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Santhabommali AP-01-029-033-037/020064
(UMILADA) 		0201029000NRG25220420240500948 22/04/2024 Seethayya 0201029WL013973 Seethayya 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664180 MR ADDURU SEETARAMULU STATE BANK OF INDIA(508548)
436 Santhabommali AP-01-029-033-037/020065
(UMILADA) 		0201029000NRG25220420240545124 22/04/2024 RAJESWARI ANUPOJU 0201029WL014680 RAJESWARI ANUPOJU 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664233 Mrs RAJESWARI ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Santhabommali AP-01-029-033-037/020065
(UMILADA) 		0201029000NRG25220420240545125 22/04/2024 Ramakrishna 0201029WL014680 Ramakrishna 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664197 Mr ANUPOJU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Santhabommali AP-01-029-033-037/020066
(UMILADA) 		0201029000NRG25220420240545127 22/04/2024 Ratnalu 0201029WL014680 Ratnalu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664202 Mrs RATNALU ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Santhabommali AP-01-029-033-037/020066
(UMILADA) 		0201029000NRG25220420240545126 22/04/2024 Usharani 0201029WL014680 Usharani 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664234 Mrs USHARANI W O HARIBABU ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Santhabommali AP-01-029-033-037/020067
(UMILADA) 		0201029000NRG25220420240545128 22/04/2024 Ramadevi 0201029WL014680 Ramadevi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664224 Mrs RAMADEVI W O VENKATARAMANA ADDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Santhabommali AP-01-029-033-037/020067
(UMILADA) 		0201029000NRG25220420240545129 22/04/2024 Venkataramana 0201029WL014680 Venkataramana 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664189 Mr ADDURI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Santhabommali AP-01-029-033-037/020068
(UMILADA) 		0201029000NRG25220420240545130 22/04/2024 Padma 0201029WL014680 Padma 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664369 Mrs PADMAVATHI W O UPENDRARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Santhabommali AP-01-029-033-037/020068
(UMILADA) 		0201029000NRG25220420240545131 22/04/2024 upendrarao 0201029WL014680 upendrarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664276 MR DUKKA UPENDRARAO STATE BANK OF INDIA(508548)
444 Santhabommali AP-01-029-033-037/020069
(UMILADA) 		0201029000NRG25220420240545133 22/04/2024 Apparao 0201029WL014680 Apparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664128 Mr DUKKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Santhabommali AP-01-029-033-037/020069
(UMILADA) 		0201029000NRG25220420240545132 22/04/2024 Surodamma 0201029WL014680 Surodamma 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664280 Mrs SURODAMMA W O APPARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Santhabommali AP-01-029-033-037/020070
(UMILADA) 		0201029000NRG25220420240545135 22/04/2024 Govindarao 0201029WL014680 Govindarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664184 Mr DUKKA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Santhabommali AP-01-029-033-037/020070
(UMILADA) 		0201029000NRG25220420240545134 22/04/2024 Savitri 0201029WL014680 Savitri 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664219 Mrs SAVITRI W O GOVINDARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Santhabommali AP-01-029-033-037/020071
(UMILADA) 		0201029000NRG25220420240500772 22/04/2024 Eswaramma 0201029WL013969 Eswaramma 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664218 Mrs ESWARAMMA W O RAMARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Santhabommali AP-01-029-033-037/020071
(UMILADA) 		0201029000NRG25220420240500773 22/04/2024 PATNANA RAMARAO 0201029WL013969 PATNANA RAMARAO 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664163 Mr PATNANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Santhabommali AP-01-029-033-037/020072
(UMILADA) 		0201029000NRG25220420240545137 22/04/2024 Malleshu 0201029WL014680 Malleshu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664239 Mr MALLESH S O GAVARAYYA MAMIDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Santhabommali AP-01-029-033-037/020072
(UMILADA) 		0201029000NRG25220420240545136 22/04/2024 Parvathi 0201029WL014680 Parvathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664203 Mrs PARVATHI W O MALLESH MAMIDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Santhabommali AP-01-029-033-037/020073
(UMILADA) 		0201029000NRG25220420240545138 22/04/2024 Apparao 0201029WL014680 Apparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664127 Mr SAKALABAKTULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Santhabommali AP-01-029-033-037/020074
(UMILADA) 		0201029000NRG25220420240545139 22/04/2024 Kantamma 0201029WL014680 Kantamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664181 Mrs Sakalabhaktula Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Santhabommali AP-01-029-033-037/020074
(UMILADA) 		0201029000NRG25220420240545140 22/04/2024 nukaraju 0201029WL014680 nukaraju 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664166 Mr SAKALABHAKTULA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Santhabommali AP-01-029-033-037/020075
(UMILADA) 		0201029000NRG25220420240545141 22/04/2024 Vijaya 0201029WL014680 Vijaya 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417663891 Mrs VIJAYA SAKALABHAKTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Santhabommali AP-01-029-033-037/020076
(UMILADA) 		0201029000NRG25220420240545143 22/04/2024 tavitiraju 0201029WL014680 tavitiraju 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664161 SAKALABHAKTULA TAVIT BANK OF BARODA(606985)
457 Santhabommali AP-01-029-033-037/020077
(UMILADA) 		0201029000NRG25220420240545144 22/04/2024 paparao 0201029WL014680 paparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664126 Mr SAKALABHAKTULA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Santhabommali AP-01-029-033-037/020079
(UMILADA) 		0201029000NRG25220420240545145 22/04/2024 apparao 0201029WL014680 apparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664353 SAKALABHAKTULA APPAR BANK OF BARODA(606985)
459 Santhabommali AP-01-029-033-037/020080
(UMILADA) 		0201029000NRG25220420240545146 22/04/2024 Esamma 0201029WL014680 Esamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664217 Mrs ESWARAMMA W O BHASKARARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Santhabommali AP-01-029-033-037/020081
(UMILADA) 		0201029000NRG25220420240545148 22/04/2024 Anatarao 0201029WL014680 Anatarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664178 Mr ADDURI ANANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Santhabommali AP-01-029-033-037/020081
(UMILADA) 		0201029000NRG25220420240545147 22/04/2024 Padmavathi 0201029WL014680 Padmavathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664176 Mrs ADDURI PADMAVATI W O ANANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Santhabommali AP-01-029-033-037/020082
(UMILADA) 		0201029000NRG25220420240545150 22/04/2024 KRISHNA RAO JIARU 0201029WL014680 KRISHNA RAO JIARU 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664243 Mr KRISHNARAO S O ASIRAYYA NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Santhabommali AP-01-029-033-037/020083
(UMILADA) 		0201029000NRG25220420240545151 22/04/2024 Dilleswari 0201029WL014680 Dilleswari 00684 APGV0001156 1512 1512 Rejected 30/04/2024 3417664278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 Santhabommali AP-01-029-033-037/020083
(UMILADA) 		0201029000NRG25220420240545152 22/04/2024 Rajarao 0201029WL014680 Rajarao 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664386 Mr RAJARAO RALLAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
465 Santhabommali AP-01-029-033-037/020083
(UMILADA) 		0201029000NRG25220420240545153 22/04/2024 seetamma 0201029WL014680 seetamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664282 Mrs Rallapati Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Santhabommali AP-01-029-033-037/020084
(UMILADA) 		0201029000NRG25220420240545154 22/04/2024 Lakshmi 0201029WL014680 Lakshmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664237 Mrs LAKSHMI W O BHASKARARAO RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Santhabommali AP-01-029-033-037/020085
(UMILADA) 		0201029000NRG25220420240545155 22/04/2024 Chittayya 0201029WL014680 Chittayya 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664245 Mr Naaru Chittyyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Santhabommali AP-01-029-033-037/020086
(UMILADA) 		0201029000NRG25220420240545157 22/04/2024 Appalaramanna 0201029WL014680 Appalaramanna 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664277 Mr KOTIPILLI APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Santhabommali AP-01-029-033-037/020086
(UMILADA) 		0201029000NRG25220420240545156 22/04/2024 Laxmi 0201029WL014680 Laxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664199 Mrs LAXMI W O APPALARAMAYYA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Santhabommali AP-01-029-033-037/020087
(UMILADA) 		0201029000NRG25220420240500247 22/04/2024 Jayamma 0201029WL013960 Jayamma 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664279 Mrs JAYAMMMA W O ADINARAYANA REGULAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Santhabommali AP-01-029-033-037/020088
(UMILADA) 		0201029000NRG25220420240545159 22/04/2024 Lakshmamma 0201029WL014680 Lakshmamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664204 Mrs NARU LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Santhabommali AP-01-029-033-037/020089
(UMILADA) 		0201029000NRG25220420240545161 22/04/2024 RAJULAMMA PALAVALASA 0201029WL014680 RAJULAMMA PALAVALASA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664283 Mrs RAJULAMMA WO SRINU PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Santhabommali AP-01-029-033-037/020089
(UMILADA) 		0201029000NRG25220420240545160 22/04/2024 Srinu 0201029WL014680 Srinu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664336 Mr Palavalasa Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Santhabommali AP-01-029-033-037/020090
(UMILADA) 		0201029000NRG25220420240545162 22/04/2024 appanamma 0201029WL014680 appanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664160 Mrs Rallapati Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Santhabommali AP-01-029-033-037/020091
(UMILADA) 		0201029000NRG25220420240545164 22/04/2024 ILLAMMA W O ANKULU MAMIDIVALASA 0201029WL014680 ILLAMMA W O ANKULU MAMIDIVALASA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664269 Mrs ILLAMMA MAMIDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Santhabommali AP-01-029-033-037/020092
(UMILADA) 		0201029000NRG25220420240545165 22/04/2024 Rajulamma 0201029WL014680 Rajulamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664387 Mrs ARASAVELLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Santhabommali AP-01-029-033-037/020093
(UMILADA) 		0201029000NRG25220420240500795 22/04/2024 Kumaraswamy 0201029WL013971 Kumaraswamy 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664378 Mr KUMARASWAMY YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Santhabommali AP-01-029-033-037/020093
(UMILADA) 		0201029000NRG25220420240500794 22/04/2024 Puspavathi 0201029WL013971 Puspavathi 00684 APGV0001156 1799 1799 Processed 30/04/2024 3417664356 Mrs PUSHPAVATHI W O KUMARASWAMY YAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Santhabommali AP-01-029-033-037/020094
(UMILADA) 		0201029000NRG25220420240545166 22/04/2024 Narayanamma 0201029WL014680 Narayanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664194 Mrs NARAYANAMMA W O LATCHAYYA KOTIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Santhabommali AP-01-029-033-037/020095
(UMILADA) 		0201029000NRG25220420240545167 22/04/2024 Kantamma 0201029WL014680 Kantamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664205 Mrs KANTHAMMA W O PARAYYA NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Santhabommali AP-01-029-033-037/020095
(UMILADA) 		0201029000NRG25220420240545168 22/04/2024 Parayya 0201029WL014680 Parayya 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664229 Mr PARAYYA S O APPALARAMANNA NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Santhabommali AP-01-029-033-037/020096
(UMILADA) 		0201029000NRG25220420240545170 22/04/2024 kantamma 0201029WL014680 kantamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664212 Mrs KANTAMMA W O GOPALARAO TOTTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Santhabommali AP-01-029-033-037/020098
(UMILADA) 		0201029000NRG25220420240545172 22/04/2024 Laxmi 0201029WL014680 Laxmi 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664332 Mrs LAKSHMI W O RAMANA NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Santhabommali AP-01-029-033-037/020098
(UMILADA) 		0201029000NRG25220420240545171 22/04/2024 Ramana 0201029WL014680 Ramana 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664333 Mr RAMANA S O RAMULU NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Santhabommali AP-01-029-033-037/020099
(UMILADA) 		0201029000NRG25220420240545173 22/04/2024 Papinaidu 0201029WL014680 Papinaidu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664196 Mr PAPINAIDU S O APPALASURI ADDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Santhabommali AP-01-029-033-037/020100
(UMILADA) 		0201029000NRG25220420240545174 22/04/2024 apparao 0201029WL014680 apparao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664190 Mr Dukka Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Santhabommali AP-01-029-033-037/020100
(UMILADA) 		0201029000NRG25220420240545175 22/04/2024 lakshmi 0201029WL014680 lakshmi 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664230 Mrs LAXMI W O APPARAO DUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Santhabommali AP-01-029-033-037/020106
(UMILADA) 		0201029000NRG25220420240545179 22/04/2024 Madhavi 0201029WL014680 Madhavi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664240 Mrs RALLAPATI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Santhabommali AP-01-029-033-037/020113
(UMILADA) 		0201029000NRG25220420240545183 22/04/2024 Sarojanamm 0201029WL014680 Sarojanamm 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664200 Mrs SAROJINAMMA W O JOGAPPADU RALLAPAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Santhabommali AP-01-029-033-037/020114
(UMILADA) 		0201029000NRG25220420240545184 22/04/2024 asiripolamma 0201029WL014680 asiripolamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664257 Mrs Tottari Asiripolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Santhabommali AP-01-029-033-037/020115
(UMILADA) 		0201029000NRG25220420240545186 22/04/2024 bhavani 0201029WL014680 bhavani 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664355 Mrs ANUPOJU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Santhabommali AP-01-029-033-037/020115
(UMILADA) 		0201029000NRG25220420240545185 22/04/2024 rajubabu 0201029WL014680 rajubabu 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664430 Mr RAJUBABU ANUPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Santhabommali AP-01-029-033-037/020117
(UMILADA) 		0201029000NRG25220420240545187 22/04/2024 Mallamma 0201029WL014680 Mallamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664195 Mrs MALLAMMA W O TATAYYA RALLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Santhabommali AP-01-029-033-037/020120
(UMILADA) 		0201029000NRG25220420240545189 22/04/2024 Janardhanarao 0201029WL014680 Janardhanarao 00684 APGV0001156 756 756 Processed 30/04/2024 3417664238 Mr JANARDHANA S O RAMARAO PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Santhabommali AP-01-029-033-037/020121
(UMILADA) 		0201029000NRG25220420240545190 22/04/2024 sunitha 0201029WL014680 sunitha 00684 APGV0001156 504 504 Processed 30/04/2024 3417664433 Mrs RALLAPATI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Santhabommali AP-01-029-033-037/030001
(UMILADA) 		0201029000NRG25220420240561095 22/04/2024 Asirayya 0201029WL014858 Asirayya 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663966 Mr Avala Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Santhabommali AP-01-029-033-037/030001
(UMILADA) 		0201029000NRG25220420240561096 22/04/2024 SAVITRI WO ASIRAYYA AVALA 0201029WL014858 SAVITRI WO ASIRAYYA AVALA 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417663969 Mrs SAVITRI AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Santhabommali AP-01-029-033-037/030002
(UMILADA) 		0201029000NRG25220420240561097 22/04/2024 GUGGILLA NARAYANAMMA 0201029WL014858 GUGGILLA NARAYANAMMA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663950 Mrs Guggilla Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Santhabommali AP-01-029-033-037/030002
(UMILADA) 		0201029000NRG25220420240561098 22/04/2024 Neelaveni 0201029WL014858 Neelaveni 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663951 Mrs GUGILLA NEELAVENI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Santhabommali AP-01-029-033-037/030003
(UMILADA) 		0201029000NRG25220420240561100 22/04/2024 Mahalakshmi 0201029WL014858 Mahalakshmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663949 Mrs Nimmada Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Santhabommali AP-01-029-033-037/030003
(UMILADA) 		0201029000NRG25220420240561099 22/04/2024 Mallesu 0201029WL014858 Mallesu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663962 Mr MALLESH S O LATCHAYYA NIMMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Santhabommali AP-01-029-033-037/030005
(UMILADA) 		0201029000NRG25220420240561102 22/04/2024 Saraswathi 0201029WL014858 Saraswathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663947 Mrs SARASWATHI ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Santhabommali AP-01-029-033-037/030005
(UMILADA) 		0201029000NRG25220420240561101 22/04/2024 Suryanarayana 0201029WL014858 Suryanarayana 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663946 Mr SURYANARAYANA S O PENTAYYA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Santhabommali AP-01-029-033-037/030009
(UMILADA) 		0201029000NRG25220420240561103 22/04/2024 Dharma Rao 0201029WL014858 Dharma Rao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664338 Mr DHARMARAO S O SUTYANARAYANA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Santhabommali AP-01-029-033-037/030009
(UMILADA) 		0201029000NRG25220420240561104 22/04/2024 Narayanamma 0201029WL014858 Narayanamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664327 Mrs ANNEPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Santhabommali AP-01-029-033-037/030010
(UMILADA) 		0201029000NRG25220420240561105 22/04/2024 Adilaxmi 0201029WL014858 Adilaxmi 00684 APGV0001156 504 504 Processed 30/04/2024 3417664337 Mrs BODDEPALLI ADI LAKSHMI W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Santhabommali AP-01-029-033-037/030012
(UMILADA) 		0201029000NRG25220420240561107 22/04/2024 Santhamma 0201029WL014858 Santhamma 00684 APGV0001156 504 504 Processed 30/04/2024 3417663955 Mrs Paila Shantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Santhabommali AP-01-029-033-037/030013
(UMILADA) 		0201029000NRG25220420240561109 22/04/2024 Ramakrishna 0201029WL014858 Ramakrishna 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664381 Mr RAMAKRISHNA ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Santhabommali AP-01-029-033-037/030014
(UMILADA) 		0201029000NRG25220420240561110 22/04/2024 Jayamma 0201029WL014858 Jayamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663957 Mrs JAYALAXMI W O PAPARAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Santhabommali AP-01-029-033-037/030014
(UMILADA) 		0201029000NRG25220420240561111 22/04/2024 Paparo 0201029WL014858 Paparo 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663965 Mr Boddepalli Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Santhabommali AP-01-029-033-037/030015
(UMILADA) 		0201029000NRG25220420240561112 22/04/2024 Sarojini 0201029WL014858 Sarojini 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663948 Mr Kurmapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Santhabommali AP-01-029-033-037/030018
(UMILADA) 		0201029000NRG25220420240561114 22/04/2024 Rammurty 0201029WL014858 Rammurty 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663967 Mr KURMAPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Santhabommali AP-01-029-033-037/030021
(UMILADA) 		0201029000NRG25220420240561116 22/04/2024 Trinadhulu 0201029WL014858 Trinadhulu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663954 Mr TRINADHARAO S O APPALASURI BODDEPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Santhabommali AP-01-029-033-037/030022
(UMILADA) 		0201029000NRG25220420240561118 22/04/2024 Lakshmi 0201029WL014858 Lakshmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663953 Mrs Boddepalli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Santhabommali AP-01-029-033-037/030024
(UMILADA) 		0201029000NRG25220420240561120 22/04/2024 Tulasamma 0201029WL014858 Tulasamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663888 Mrs Paila Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Santhabommali AP-01-029-033-037/030024
(UMILADA) 		0201029000NRG25220420240561119 22/04/2024 Venkatesh 0201029WL014858 Venkatesh 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663945 Mr PYLA VENKATESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Santhabommali AP-01-029-033-037/030025
(UMILADA) 		0201029000NRG25220420240561121 22/04/2024 Lakshminarayana 0201029WL014858 Lakshminarayana 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663960 Mrs LAXMINARAYANA S O ACHANNA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Santhabommali AP-01-029-033-037/030026
(UMILADA) 		0201029000NRG25220420240561123 22/04/2024 Chamanthi 0201029WL014858 Chamanthi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663958 Mrs CHAMANTHI W O PHALGUNARAO PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Santhabommali AP-01-029-033-037/030026
(UMILADA) 		0201029000NRG25220420240561122 22/04/2024 Phalgunarao 0201029WL014858 Phalgunarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664354 Mr PAILA PALGUNARAO S O RAMAMURTY PALG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Santhabommali AP-01-029-033-037/030028
(UMILADA) 		0201029000NRG25220420240561125 22/04/2024 Ammanna 0201029WL014858 Ammanna 00684 APGV0001156 504 504 Processed 30/04/2024 3417663963 Mrs AMMANNA MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Santhabommali AP-01-029-033-037/030028
(UMILADA) 		0201029000NRG25220420240561124 22/04/2024 Ramarao 0201029WL014858 Ramarao 00684 APGV0001156 756 756 Processed 30/04/2024 3417663952 Mr RAMARAO MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Santhabommali AP-01-029-033-037/030029
(UMILADA) 		0201029000NRG25220420240561127 22/04/2024 Akkamma 0201029WL014858 Akkamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663959 Mrs AKKAMMA W O CHALAPATHIRAO DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Santhabommali AP-01-029-033-037/030029
(UMILADA) 		0201029000NRG25220420240561126 22/04/2024 Chalapatirao 0201029WL014858 Chalapatirao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663944 Mr DUPPALA CHALA PATHI RAO S O LATCHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Santhabommali AP-01-029-033-037/030030
(UMILADA) 		0201029000NRG25220420240561129 22/04/2024 Laxmi 0201029WL014858 Laxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663938 Mr BORIGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Santhabommali AP-01-029-033-037/030030
(UMILADA) 		0201029000NRG25220420240561128 22/04/2024 Sanjeevu 0201029WL014858 Sanjeevu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663894 Mr SANJEEVU BORIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Santhabommali AP-01-029-033-037/030031
(UMILADA) 		0201029000NRG25220420240561130 22/04/2024 Appalaswamy 0201029WL014858 Appalaswamy 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663893 Mr BANTUPILLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Santhabommali AP-01-029-033-037/030031
(UMILADA) 		0201029000NRG25220420240561131 22/04/2024 Chandramma 0201029WL014858 Chandramma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664358 Mrs CHANDRAMMA W O APPALASWAMI BANTUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Santhabommali AP-01-029-033-037/030032
(UMILADA) 		0201029000NRG25220420240561132 22/04/2024 Pentamma 0201029WL014858 Pentamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663956 Mrs PENTAMMA BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Santhabommali AP-01-029-033-037/030034
(UMILADA) 		0201029000NRG25220420240561134 22/04/2024 Govindhamma 0201029WL014858 Govindhamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663899 Mrs GOVINDAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Santhabommali AP-01-029-033-037/030034
(UMILADA) 		0201029000NRG25220420240561133 22/04/2024 Tulasirao 0201029WL014858 Tulasirao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664357 Mr TULASIRAO S O LAXMINARAYANA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Santhabommali AP-01-029-033-037/030036
(UMILADA) 		0201029000NRG25220420240561136 22/04/2024 Gopalarao 0201029WL014858 Gopalarao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663892 Mr KELLI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Santhabommali AP-01-029-033-037/030037
(UMILADA) 		0201029000NRG25220420240561137 22/04/2024 naagamani 0201029WL014858 naagamani 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663968 Mrs NAGAMANI DO CHALAPATHIRAO DUMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Santhabommali AP-01-029-033-037/030038
(UMILADA) 		0201029000NRG25220420240561139 22/04/2024 Durgamma 0201029WL014858 Durgamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663961 Mrs DURGAMMA W O SRIRAMULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Santhabommali AP-01-029-033-037/030038
(UMILADA) 		0201029000NRG25220420240561138 22/04/2024 Sriramulu 0201029WL014858 Sriramulu 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417663964 Mr SREERAMULU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Santhabommali AP-01-029-033-037/030145
(UMILADA) 		0201029000NRG25220420240545823 22/04/2024 saraswathi 0201029WL014687 saraswathi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664099 Mrs SARASWATHI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Santhabommali AP-01-029-033-037/030146
(UMILADA) 		0201029000NRG25220420240545824 22/04/2024 Laxmi 0201029WL014687 Laxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664326 Mrs Kota Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Santhabommali AP-01-029-033-037/030147
(UMILADA) 		0201029000NRG25220420240545826 22/04/2024 chamanti 0201029WL014687 chamanti 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664384 Mrs CHAMANTHI WO THIRUPATHI MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Santhabommali AP-01-029-033-037/030147
(UMILADA) 		0201029000NRG25220420240545825 22/04/2024 Tirupatirao 0201029WL014687 Tirupatirao 00684 APGV0001156 252 252 Processed 30/04/2024 3417664072 Mr TIRUPATHI S O APPARAO MOJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Santhabommali AP-01-029-033-037/030148
(UMILADA) 		0201029000NRG25220420240545827 22/04/2024 Ammanna 0201029WL014687 Ammanna 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664028 Mrs Guggilla Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Santhabommali AP-01-029-033-037/030149
(UMILADA) 		0201029000NRG25220420240545828 22/04/2024 santamma 0201029WL014687 santamma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664092 Mrs SANTHAMMA ILAPANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Santhabommali AP-01-029-033-037/030150
(UMILADA) 		0201029000NRG25220420240545829 22/04/2024 Varalaxmi 0201029WL014687 Varalaxmi 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664032 Mrs KOTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Santhabommali AP-01-029-033-037/030153
(UMILADA) 		0201029000NRG25220420240545831 22/04/2024 chinna rao 0201029WL014687 chinna rao 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664409 KUNA CHINNARAO UNION BANK OF INDIA(508500)
543 Santhabommali AP-01-029-033-037/030154
(UMILADA) 		0201029000NRG25220420240545833 22/04/2024 APPANNA 0201029WL014687 APPANNA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664360 Mr BODDEPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Santhabommali AP-01-029-033-037/030154
(UMILADA) 		0201029000NRG25220420240545832 22/04/2024 saraswati 0201029WL014687 saraswati 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664359 Mrs BODDEPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Santhabommali AP-01-029-033-037/030155
(UMILADA) 		0201029000NRG25220420240545835 22/04/2024 SARADHA BODDEPALLI 0201029WL014687 SARADHA BODDEPALLI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664385 Mrs BODDEPALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Santhabommali AP-01-029-033-037/030155
(UMILADA) 		0201029000NRG25220420240545834 22/04/2024 Venkataramana 0201029WL014687 Venkataramana 00684 APGV0001156 1260 1260 Processed 30/04/2024 3417664074 Mr BODDEPALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Santhabommali AP-01-029-033-037/030157
(UMILADA) 		0201029000NRG25220420240545836 22/04/2024 eswaramma 0201029WL014687 eswaramma 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664370 Mrs KELLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Santhabommali AP-01-029-033-037/030158
(UMILADA) 		0201029000NRG25220420240545837 22/04/2024 Jayalaxmi 0201029WL014687 Jayalaxmi 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664438 Mrs BODDEPALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Santhabommali AP-01-029-033-037/030160
(UMILADA) 		0201029000NRG25220420240545838 22/04/2024 Sireesha 0201029WL014687 Sireesha 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664382 Mrs HANUMANTHU SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Santhabommali AP-01-029-033-037/20126
(UMILADA) 		0201029000NRG25220420240545192 22/04/2024 RALLAPATI KRISHNAVENI 0201029WL014680 RALLAPATI KRISHNAVENI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664437 Mrs RALLAPATI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Santhabommali AP-01-029-033-037/20126
(UMILADA) 		0201029000NRG25220420240545191 22/04/2024 RALLAPATI RAMAKRISHNA 0201029WL014680 RALLAPATI RAMAKRISHNA 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664435 RALLAPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
552 Santhabommali AP-01-029-033-037/20127
(UMILADA) 		0201029000NRG25220420240545193 22/04/2024 SANDHYA TOTTARI 0201029WL014680 SANDHYA TOTTARI 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664436 DASINA SANDHYA UNION BANK OF INDIA(508500)
553 Santhabommali AP-01-029-033-037/20128
(UMILADA) 		0201029000NRG25220420240545194 22/04/2024 NAGAMANI NARU 0201029WL014680 NAGAMANI NARU 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664391 Mrs NAGAMANI W O CHITTIBABU NARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Santhabommali AP-01-029-033-037/20129
(UMILADA) 		0201029000NRG25220420240545195 22/04/2024 BHUSHI MOHINI 0201029WL014680 BHUSHI MOHINI 00684 APGV0001156 1008 1008 Processed 30/04/2024 3417664393 Mrs BHUSHI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Santhabommali AP-01-029-033-037/30161
(UMILADA) 		0201029000NRG25220420240545839 22/04/2024 DURGAMMA METTA 0201029WL014687 DURGAMMA METTA 00684 APGV0001156 1512 1512 Processed 30/04/2024 3417664383 Mrs Metta Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 278453 278453
556 Santhabommali AP-01-029-029-034/010002
(MALAGAM) 		0201029000NRG25220420240554561 22/04/2024 Appanna 0201029WL014787 Appanna 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663925 EPPILI APPALA SWAMY UNION BANK OF INDIA(508500)
557 Santhabommali AP-01-029-029-034/010002
(MALAGAM) 		0201029000NRG25220420240554562 22/04/2024 Latha 0201029WL014787 Latha 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663923 IPPILI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Santhabommali AP-01-029-029-034/010003
(MALAGAM) 		0201029000NRG25220420240554563 22/04/2024 Appayya 0201029WL014787 Appayya 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663924 Mr MAMIDI APPAYYA SO NEELAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Santhabommali AP-01-029-029-034/010003
(MALAGAM) 		0201029000NRG25220420240554565 22/04/2024 Mamidi Rajkumar 0201029WL014787 Mamidi Rajkumar 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417664442 Mrs MAMIDI RAJKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Santhabommali AP-01-029-029-034/010004
(MALAGAM) 		0201029000NRG25220420240554567 22/04/2024 Annapurna 0201029WL014787 Annapurna 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663921 IPPILI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Santhabommali AP-01-029-029-034/010005
(MALAGAM) 		0201029000NRG25220420240554569 22/04/2024 Dalamma 0201029WL014787 Dalamma 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663922 Mrs IPPILI DALAMMA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Santhabommali AP-01-029-029-034/010005
(MALAGAM) 		0201029000NRG25220420240554568 22/04/2024 Tavitayya 0201029WL014787 Tavitayya 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663890 IPPILI THAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Santhabommali AP-01-029-029-034/010006
(MALAGAM) 		0201029000NRG25220420240554570 22/04/2024 Sayalu 0201029WL014787 Sayalu 00684 APGV0001163 1488 1488 Processed 30/04/2024 3417663920 Mr SAYALU BUTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Santhabommali AP-01-029-029-034/060002
(MALAGAM) 		0201029000NRG25220420240564520 22/04/2024 Dalayya 0201029WL014901 Dalayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664022 Mr KONGARAPU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Santhabommali AP-01-029-029-034/060003
(MALAGAM) 		0201029000NRG25220420240564523 22/04/2024 Lakshmi 0201029WL014901 Lakshmi 00684 APGV0001163 750 750 Rejected 30/04/2024 3417664070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 Santhabommali AP-01-029-029-034/060003
(MALAGAM) 		0201029000NRG25220420240564522 22/04/2024 Mallesu 0201029WL014901 Mallesu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664018 Mr KONGARAPU MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Santhabommali AP-01-029-029-034/060004
(MALAGAM) 		0201029000NRG25220420240564524 22/04/2024 Jaddeyya 0201029WL014901 Jaddeyya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664014 Mr VANKALA JADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Santhabommali AP-01-029-029-034/060004
(MALAGAM) 		0201029000NRG25220420240564525 22/04/2024 Tulasamma 0201029WL014901 Tulasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664027 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Santhabommali AP-01-029-029-034/060005
(MALAGAM) 		0201029000NRG25220420240564528 22/04/2024 Saraswati 0201029WL014901 Saraswati 00684 APGV0001163 500 500 Processed 30/04/2024 3417663935 Mrs VANKALA SARASWATHI W O SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Santhabommali AP-01-029-029-034/060006
(MALAGAM) 		0201029000NRG25220420240564529 22/04/2024 Tavitayya 0201029WL014901 Tavitayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664308 Mr BOLLA THAVITAYYA S O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Santhabommali AP-01-029-029-034/060007
(MALAGAM) 		0201029000NRG25220420240564531 22/04/2024 Dalappadu 0201029WL014901 Dalappadu 00684 APGV0001163 500 500 Processed 30/04/2024 3417664307 Mr KUSA DALEPPADU SO SEEMAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Santhabommali AP-01-029-029-034/060008
(MALAGAM) 		0201029000NRG25220420240564534 22/04/2024 Mallesu 0201029WL014901 Mallesu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664033 DEVARI MALLESH HDFC BANK LTD(607152)
573 Santhabommali AP-01-029-029-034/060010
(MALAGAM) 		0201029000NRG25220420240564539 22/04/2024 Buddu 0201029WL014901 Buddu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664030 Mrs KONGARAPU BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Santhabommali AP-01-029-029-034/060010
(MALAGAM) 		0201029000NRG25220420240564538 22/04/2024 Mukhandarao 0201029WL014901 Mukhandarao 00684 APGV0001163 250 250 Processed 30/04/2024 3417664095 Mr KONGARAPU MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Santhabommali AP-01-029-029-034/060012
(MALAGAM) 		0201029000NRG25220420240564543 22/04/2024 Chinnammi 0201029WL014901 Chinnammi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664231 Mrs VANKALA CHINNAMMI W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Santhabommali AP-01-029-029-034/060013
(MALAGAM) 		0201029000NRG25220420240564547 22/04/2024 govinda 0201029WL014901 govinda 00684 APGV0001163 750 750 Processed 30/04/2024 3417664100 Mrs KONGARAPU GOVINDA S O VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Santhabommali AP-01-029-029-034/060013
(MALAGAM) 		0201029000NRG25220420240564546 22/04/2024 Jayamma 0201029WL014901 Jayamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664060 Mrs KONGARAPU JAYAMMA W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Santhabommali AP-01-029-029-034/060013
(MALAGAM) 		0201029000NRG25220420240564545 22/04/2024 Veeraswamy 0201029WL014901 Veeraswamy 00684 APGV0001163 750 750 Processed 30/04/2024 3417664017 KONGARAPU VEERASWAMI CANARA BANK(508532)
579 Santhabommali AP-01-029-029-034/060015
(MALAGAM) 		0201029000NRG25220420240564548 22/04/2024 Rajamma 0201029WL014901 Rajamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664084 Mrs KUSA RAJAMMA WO MALLESU KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Santhabommali AP-01-029-029-034/060016
(MALAGAM) 		0201029000NRG25220420240564550 22/04/2024 dandasi 0201029WL014901 dandasi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664025 Mr VANKALA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Santhabommali AP-01-029-029-034/060016
(MALAGAM) 		0201029000NRG25220420240564549 22/04/2024 Lakshmi 0201029WL014901 Lakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664043 Mrs VANKALA LAXMAMMA W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Santhabommali AP-01-029-029-034/060017
(MALAGAM) 		0201029000NRG25220420240564551 22/04/2024 Polamma 0201029WL014901 Polamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664093 Mrs PALINI POLAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Santhabommali AP-01-029-029-034/060018
(MALAGAM) 		0201029000NRG25220420240564552 22/04/2024 Gavaramma 0201029WL014901 Gavaramma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664051 Mrs KONGARAPU GAVARAMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Santhabommali AP-01-029-029-034/060018
(MALAGAM) 		0201029000NRG25220420240564553 22/04/2024 latchayya 0201029WL014901 latchayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664351 Mr KONGARAPU LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Santhabommali AP-01-029-029-034/060019
(MALAGAM) 		0201029000NRG25220420240564554 22/04/2024 DASARI AMMANNA 0201029WL014901 DASARI AMMANNA 00684 APGV0001163 750 750 Processed 30/04/2024 3417664052 Mrs DASARI AMMANNA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Santhabommali AP-01-029-029-034/060020
(MALAGAM) 		0201029000NRG25220420240564558 22/04/2024 Tulasamma 0201029WL014901 Tulasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664056 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Santhabommali AP-01-029-029-034/060021
(MALAGAM) 		0201029000NRG25220420240564560 22/04/2024 Narayana 0201029WL014901 Narayana 00684 APGV0001163 750 750 Processed 30/04/2024 3417663886 Mrs KUSA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Santhabommali AP-01-029-029-034/060021
(MALAGAM) 		0201029000NRG25220420240564561 22/04/2024 VANJARAPI SWATHI 0201029WL014901 VANJARAPI SWATHI 00684 APGV0001163 750 750 Processed 30/04/2024 3417664407 Mrs VANJARAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Santhabommali AP-01-029-029-034/060022
(MALAGAM) 		0201029000NRG25220420240564562 22/04/2024 Ramamurty 0201029WL014901 Ramamurty 00684 APGV0001163 500 500 Processed 30/04/2024 3417664008 Mr RAMMURTHY VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Santhabommali AP-01-029-029-034/060022
(MALAGAM) 		0201029000NRG25220420240564563 22/04/2024 Varalakshmi 0201029WL014901 Varalakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664077 Mrs VANKALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Santhabommali AP-01-029-029-034/060023
(MALAGAM) 		0201029000NRG25220420240564564 22/04/2024 Chellayya 0201029WL014901 Chellayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664309 Mr SELLAYYA BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Santhabommali AP-01-029-029-034/060023
(MALAGAM) 		0201029000NRG25220420240564565 22/04/2024 Reyyamma 0201029WL014901 Reyyamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664046 Mrs BOLLA REYYAMMA W O SELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Santhabommali AP-01-029-029-034/060024
(MALAGAM) 		0201029000NRG25220420240564566 22/04/2024 Yendayya 0201029WL014901 Yendayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664305 Mr BOLLA YANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Santhabommali AP-01-029-029-034/060026
(MALAGAM) 		0201029000NRG25220420240564572 22/04/2024 Mahalakshmi 0201029WL014901 Mahalakshmi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664048 Mrs VANKALA MAHALAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Santhabommali AP-01-029-029-034/060026
(MALAGAM) 		0201029000NRG25220420240564571 22/04/2024 Ramu 0201029WL014901 Ramu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664015 Mr RAMARAO VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Santhabommali AP-01-029-029-034/060030
(MALAGAM) 		0201029000NRG25220420240564576 22/04/2024 KURMAPU LAXMI 0201029WL014901 KURMAPU LAXMI 00684 APGV0001163 500 500 Processed 30/04/2024 3417664406 KURMAPU LAKSHMI UNION BANK OF INDIA(508500)
597 Santhabommali AP-01-029-029-034/060031
(MALAGAM) 		0201029000NRG25220420240564579 22/04/2024 Endayya 0201029WL014901 Endayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664404 Mr KURMAPU YANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Santhabommali AP-01-029-029-034/060031
(MALAGAM) 		0201029000NRG25220420240564580 22/04/2024 Vijayalakshmi 0201029WL014901 Vijayalakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664348 Mrs KURMAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Santhabommali AP-01-029-029-034/060032
(MALAGAM) 		0201029000NRG25220420240564582 22/04/2024 Tulasamma 0201029WL014901 Tulasamma 00684 APGV0001163 250 250 Processed 30/04/2024 3417664365 Mrs MAMIDI TULASAMMA W O MASENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Santhabommali AP-01-029-029-034/060033
(MALAGAM) 		0201029000NRG25220420240564584 22/04/2024 Lakshmi 0201029WL014901 Lakshmi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664296 Mrs CHANDRAMAHANTHI LAXMI W O MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Santhabommali AP-01-029-029-034/060033
(MALAGAM) 		0201029000NRG25220420240564583 22/04/2024 Mohanarao 0201029WL014901 Mohanarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417663885 Mr CHANDRAMAHANTHI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Santhabommali AP-01-029-029-034/060036
(MALAGAM) 		0201029000NRG25220420240564586 22/04/2024 Apparao 0201029WL014901 Apparao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664104 Mr CHANDRAMAHANTHI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Santhabommali AP-01-029-029-034/060036
(MALAGAM) 		0201029000NRG25220420240564589 22/04/2024 saraswathi 0201029WL014901 saraswathi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664432 MR CHANDRAMAHANTHI SARASWATHI STATE BANK OF INDIA(508548)
604 Santhabommali AP-01-029-029-034/060037
(MALAGAM) 		0201029000NRG25220420240564590 22/04/2024 Dalamma 0201029WL014901 Dalamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664019 Mrs DALEMMA BATAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Santhabommali AP-01-029-029-034/060039
(MALAGAM) 		0201029000NRG25220420240564593 22/04/2024 Lakshmanarao 0201029WL014901 Lakshmanarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664021 Mr ALLADA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Santhabommali AP-01-029-029-034/060039
(MALAGAM) 		0201029000NRG25220420240564595 22/04/2024 mohanarao 0201029WL014901 mohanarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664428 ALLADA MOHANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
607 Santhabommali AP-01-029-029-034/060041
(MALAGAM) 		0201029000NRG25220420240564598 22/04/2024 Adilakshmi 0201029WL014901 Adilakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664063 Mrs MAMIDI ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Santhabommali AP-01-029-029-034/060042
(MALAGAM) 		0201029000NRG25220420240564600 22/04/2024 Hemavathi 0201029WL014901 Hemavathi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664352 Mrs MAMIDI HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Santhabommali AP-01-029-029-034/060043
(MALAGAM) 		0201029000NRG25220420240564602 22/04/2024 Adilakshmi 0201029WL014901 Adilakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664311 MRS MAMIDI ADILAXMI STATE BANK OF INDIA(508548)
610 Santhabommali AP-01-029-029-034/060043
(MALAGAM) 		0201029000NRG25220420240564601 22/04/2024 Gangayya 0201029WL014901 Gangayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664310 Mr MAMIDI GANGAYYA SO YARRAYYA LATE MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Santhabommali AP-01-029-029-034/060044
(MALAGAM) 		0201029000NRG25220420240564603 22/04/2024 MAMIDI RAMULAMMA 0201029WL014901 MAMIDI RAMULAMMA 00684 APGV0001163 750 750 Processed 30/04/2024 3417664412 MAMIDI RAMULAMMA UNION BANK OF INDIA(508500)
612 Santhabommali AP-01-029-029-034/060046
(MALAGAM) 		0201029000NRG25220420240564605 22/04/2024 Apparao 0201029WL014901 Apparao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664096 Mr RAMALAVALASA APPARAO S O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Santhabommali AP-01-029-029-034/060047
(MALAGAM) 		0201029000NRG25220420240564608 22/04/2024 Purna 0201029WL014901 Purna 00684 APGV0001163 750 750 Processed 30/04/2024 3417664064 Mrs KURMAPU PURNA W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Santhabommali AP-01-029-029-034/060048
(MALAGAM) 		0201029000NRG25220420240564610 22/04/2024 Nagamani 0201029WL014901 Nagamani 00684 APGV0001163 750 750 Processed 30/04/2024 3417664037 Mrs KURMAPU NAGAMANI W O VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Santhabommali AP-01-029-029-034/060052
(MALAGAM) 		0201029000NRG25220420240564614 22/04/2024 Karuvamma 0201029WL014901 Karuvamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664346 Mrs MAMIDI KARUVAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Santhabommali AP-01-029-029-034/060052
(MALAGAM) 		0201029000NRG25220420240564613 22/04/2024 MAMIDI ADINARAYANA 0201029WL014901 MAMIDI ADINARAYANA 00684 APGV0001163 750 750 Processed 30/04/2024 3417664429 Mr MAMIDI ADINARAYANA S O MAMIDI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Santhabommali AP-01-029-029-034/060055
(MALAGAM) 		0201029000NRG25220420240564618 22/04/2024 Jyothi 0201029WL014901 Jyothi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664061 Mrs MAMIDI JYOTHI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Santhabommali AP-01-029-029-034/060057
(MALAGAM) 		0201029000NRG25220420240564620 22/04/2024 parvathi 0201029WL014901 parvathi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664097 Mrs MAMIDI PARVATHI WO POTTAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Santhabommali AP-01-029-029-034/060057
(MALAGAM) 		0201029000NRG25220420240564619 22/04/2024 Potteyya 0201029WL014901 Potteyya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664034 Mr MAMIDI POTTAYYA S O YARRAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Santhabommali AP-01-029-029-034/060058
(MALAGAM) 		0201029000NRG25220420240564622 22/04/2024 Bharatamma 0201029WL014901 Bharatamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664066 Mrs MAMIDI BHARATAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Santhabommali AP-01-029-029-034/060058
(MALAGAM) 		0201029000NRG25220420240564623 22/04/2024 Murali 0201029WL014901 Murali 00684 APGV0001163 750 750 Processed 30/04/2024 3417664402 Mr MAMIDI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Santhabommali AP-01-029-029-034/060058
(MALAGAM) 		0201029000NRG25220420240564621 22/04/2024 Rajarao 0201029WL014901 Rajarao 00684 APGV0001163 500 500 Processed 30/04/2024 3417663974 Mr RAJARAO MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Santhabommali AP-01-029-029-034/060059
(MALAGAM) 		0201029000NRG25220420240564624 22/04/2024 Appanna 0201029WL014901 Appanna 00684 APGV0001163 750 750 Processed 30/04/2024 3417664294 Mrs MAVINDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Santhabommali AP-01-029-029-034/060060
(MALAGAM) 		0201029000NRG25220420240564627 22/04/2024 KURMAPU SAYAMMA 0201029WL014901 KURMAPU SAYAMMA 00684 APGV0001163 750 750 Processed 30/04/2024 3417664079 Mrs KURMAPU SAYAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Santhabommali AP-01-029-029-034/060060
(MALAGAM) 		0201029000NRG25220420240564626 22/04/2024 Sriramulu 0201029WL014901 Sriramulu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664029 Mr KURMAPU SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Santhabommali AP-01-029-029-034/060063
(MALAGAM) 		0201029000NRG25220420240564629 22/04/2024 Suramma 0201029WL014901 Suramma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664062 Mrs GARIKIPETA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Santhabommali AP-01-029-029-034/060064
(MALAGAM) 		0201029000NRG25220420240564633 22/04/2024 Ramarao 0201029WL014901 Ramarao 00684 APGV0001163 500 500 Processed 30/04/2024 3417664303 Mr RAMALAVASA RAMU SO KRISHNAMURTY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Santhabommali AP-01-029-029-034/060064
(MALAGAM) 		0201029000NRG25220420240564634 22/04/2024 simhachalam 0201029WL014901 simhachalam 00684 APGV0001163 500 500 Processed 30/04/2024 3417664408 Mr RAMALAVLASA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Santhabommali AP-01-029-029-034/060066
(MALAGAM) 		0201029000NRG25220420240564637 22/04/2024 Appalanarasamma 0201029WL014901 Appalanarasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664073 Mrs MAMIDI APPALA NARASAMMA W O APPAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Santhabommali AP-01-029-029-034/060069
(MALAGAM) 		0201029000NRG25220420240564642 22/04/2024 Krishnagiri 0201029WL014901 Krishnagiri 00684 APGV0001163 750 750 Processed 30/04/2024 3417664306 Mr RAGHUPATRUNI KRISHNAGIRI SO KURMARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Santhabommali AP-01-029-029-034/060069
(MALAGAM) 		0201029000NRG25220420240564644 22/04/2024 srikanth 0201029WL014901 srikanth 00684 APGV0001163 750 750 Processed 30/04/2024 3417664443 Mr RAGHUPATRUNI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Santhabommali AP-01-029-029-034/060077
(MALAGAM) 		0201029000NRG25220420240564655 22/04/2024 revati 0201029WL014901 revati 00684 APGV0001163 500 500 Processed 30/04/2024 3417664350 Mrs UDANDARAO REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Santhabommali AP-01-029-029-034/060077
(MALAGAM) 		0201029000NRG25220420240564654 22/04/2024 Tirupathirao 0201029WL014901 Tirupathirao 00684 APGV0001163 500 500 Processed 30/04/2024 3417664087 Mr UDANDARAO TIRUPATHIRAO SO APPALANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Santhabommali AP-01-029-029-034/060078
(MALAGAM) 		0201029000NRG25220420240564658 22/04/2024 Gouramma 0201029WL014901 Gouramma 00684 APGV0001163 250 250 Processed 30/04/2024 3417664059 Mrs KARRI GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Santhabommali AP-01-029-029-034/060079
(MALAGAM) 		0201029000NRG25220420240564660 22/04/2024 Rajeswari 0201029WL014901 Rajeswari 00684 APGV0001163 750 750 Processed 30/04/2024 3417664300 Mrs KARRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Santhabommali AP-01-029-029-034/060080
(MALAGAM) 		0201029000NRG25220420240564664 22/04/2024 Garikamma 0201029WL014901 Garikamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664058 Mrs KARRI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Santhabommali AP-01-029-029-034/060085
(MALAGAM) 		0201029000NRG25220420240564672 22/04/2024 Santamma 0201029WL014901 Santamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664047 Mrs BATAKALA SANTHAMMA W O SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Santhabommali AP-01-029-029-034/060085
(MALAGAM) 		0201029000NRG25220420240564671 22/04/2024 Savarayya 0201029WL014901 Savarayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664098 Mr Batakala Savarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Santhabommali AP-01-029-029-034/060088
(MALAGAM) 		0201029000NRG25220420240564676 22/04/2024 Parvathi 0201029WL014901 Parvathi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664086 Mrs KONGARAPU PARVATHI WO RAMU KONGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Santhabommali AP-01-029-029-034/060088
(MALAGAM) 		0201029000NRG25220420240564675 22/04/2024 Ramu 0201029WL014901 Ramu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664010 Mr KONGARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Santhabommali AP-01-029-029-034/060090
(MALAGAM) 		0201029000NRG25220420240564677 22/04/2024 Lakshmi 0201029WL014901 Lakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664042 Mrs VANKALA LAKSHMI W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Santhabommali AP-01-029-029-034/060091
(MALAGAM) 		0201029000NRG25220420240564680 22/04/2024 Arudra 0201029WL014901 Arudra 00684 APGV0001163 750 750 Processed 30/04/2024 3417664055 Mrs KONGARAPU AARUDRA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Santhabommali AP-01-029-029-034/060091
(MALAGAM) 		0201029000NRG25220420240564679 22/04/2024 Simmayya 0201029WL014901 Simmayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664016 Mr KONGARAPU SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Santhabommali AP-01-029-029-034/060092
(MALAGAM) 		0201029000NRG25220420240564683 22/04/2024 Ramulamma 0201029WL014901 Ramulamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664057 Mrs PALINA RAMULAMMA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Santhabommali AP-01-029-029-034/060093
(MALAGAM) 		0201029000NRG25220420240564684 22/04/2024 Sakuntala 0201029WL014901 Sakuntala 00684 APGV0001163 750 750 Processed 30/04/2024 3417664020 Mrs KONGARAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Santhabommali AP-01-029-029-034/060094
(MALAGAM) 		0201029000NRG25220420240564687 22/04/2024 Ratnalu 0201029WL014901 Ratnalu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664041 Mrs KUSA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Santhabommali AP-01-029-029-034/060095
(MALAGAM) 		0201029000NRG25220420240564689 22/04/2024 Chinnodu 0201029WL014901 Chinnodu 00684 APGV0001163 500 500 Processed 30/04/2024 3417664031 Mr LANDA CHINNODU S O LATE RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Santhabommali AP-01-029-029-034/060095
(MALAGAM) 		0201029000NRG25220420240564688 22/04/2024 Polamma 0201029WL014901 Polamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664023 Mrs SMT LANDA POLAMMAW O CHINNODO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Santhabommali AP-01-029-029-034/060096
(MALAGAM) 		0201029000NRG25220420240564690 22/04/2024 Dalayya 0201029WL014901 Dalayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664075 Mr KUSA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Santhabommali AP-01-029-029-034/060097
(MALAGAM) 		0201029000NRG25220420240564691 22/04/2024 Savarayya 0201029WL014901 Savarayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664297 Mr KUSA SAVARAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Santhabommali AP-01-029-029-034/060098
(MALAGAM) 		0201029000NRG25220420240564694 22/04/2024 Chinnayya 0201029WL014901 Chinnayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664013 Mr EPPILI CHINNAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Santhabommali AP-01-029-029-034/060099
(MALAGAM) 		0201029000NRG25220420240564696 22/04/2024 PILLALA SAVARAYYA 0201029WL014901 PILLALA SAVARAYYA 00684 APGV0001163 750 750 Processed 30/04/2024 3417664078 Mr PILLALA SAVARAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Santhabommali AP-01-029-029-034/060099
(MALAGAM) 		0201029000NRG25220420240564697 22/04/2024 Reyyamma 0201029WL014901 Reyyamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664038 Mrs PILLALA REYYAMMA W O SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25220420240564699 22/04/2024 Dalamma 0201029WL014901 Dalamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664039 Mrs PALINA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Santhabommali AP-01-029-029-034/060100
(MALAGAM) 		0201029000NRG25220420240564698 22/04/2024 Savarayya 0201029WL014901 Savarayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417663887 Mr PALINA SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Santhabommali AP-01-029-029-034/060101
(MALAGAM) 		0201029000NRG25220420240564702 22/04/2024 lakshmi 0201029WL014901 lakshmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664347 Mrs PALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25220420240564705 22/04/2024 harikrishna 0201029WL014901 harikrishna 00684 APGV0001163 500 500 Processed 30/04/2024 3417664403 Mr EPPILI HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Santhabommali AP-01-029-029-034/060102
(MALAGAM) 		0201029000NRG25220420240564703 22/04/2024 IPPILI SAVARAYYA 0201029WL014901 IPPILI SAVARAYYA 00684 APGV0001163 500 500 Processed 30/04/2024 3417664076 Mr IPPILI SAVARAYYA S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Santhabommali AP-01-029-029-034/060103
(MALAGAM) 		0201029000NRG25220420240564707 22/04/2024 Appanna 0201029WL014901 Appanna 00684 APGV0001163 750 750 Processed 30/04/2024 3417664089 Mr IPPILI APPANNA SO PAPAYYA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Santhabommali AP-01-029-029-034/060105
(MALAGAM) 		0201029000NRG25220420240564710 22/04/2024 Parvathi 0201029WL014901 Parvathi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664069 Mrs KONGARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Santhabommali AP-01-029-029-034/060105
(MALAGAM) 		0201029000NRG25220420240564709 22/04/2024 Rajarao 0201029WL014901 Rajarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664035 MR RAJA RAO KONGARAPU SO VENKAYYA UDAYAP STATE BANK OF INDIA(508548)
662 Santhabommali AP-01-029-029-034/060106
(MALAGAM) 		0201029000NRG25220420240564711 22/04/2024 Dalamma 0201029WL014901 Dalamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664024 Mrs KONGARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Santhabommali AP-01-029-029-034/060107
(MALAGAM) 		0201029000NRG25220420240564712 22/04/2024 Chinnayya 0201029WL014901 Chinnayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664293 Mr CHANAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Santhabommali AP-01-029-029-034/060107
(MALAGAM) 		0201029000NRG25220420240564713 22/04/2024 Varalakshmi 0201029WL014901 Varalakshmi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664071 Mrs KUSA VARALAXMI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Santhabommali AP-01-029-029-034/060109
(MALAGAM) 		0201029000NRG25220420240564715 22/04/2024 Dalayya 0201029WL014901 Dalayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664295 Mr KUSA DALAYYA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Santhabommali AP-01-029-029-034/060109
(MALAGAM) 		0201029000NRG25220420240564716 22/04/2024 Mangamma 0201029WL014901 Mangamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664040 Mrs KUSA MANGAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Santhabommali AP-01-029-029-034/060110
(MALAGAM) 		0201029000NRG25220420240564717 22/04/2024 Appanna 0201029WL014901 Appanna 00684 APGV0001163 750 750 Processed 30/04/2024 3417663976 Mr KUSA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Santhabommali AP-01-029-029-034/060111
(MALAGAM) 		0201029000NRG25220420240564720 22/04/2024 Ramarao 0201029WL014901 Ramarao 00684 APGV0001163 500 500 Processed 30/04/2024 3417664082 Mr KUSA RAMARAO SO SINKAYYA KUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Santhabommali AP-01-029-029-034/060114
(MALAGAM) 		0201029000NRG25220420240564727 22/04/2024 Dalamma 0201029WL014901 Dalamma 00684 APGV0001163 500 500 Processed 30/04/2024 3417664088 Mr BOLLA DALAMMA WO MALLESHU BOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Santhabommali AP-01-029-029-034/060114
(MALAGAM) 		0201029000NRG25220420240564726 22/04/2024 Mallesu 0201029WL014901 Mallesu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664083 Mr BOLLA MALLESU S O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25220420240564731 22/04/2024 Ammanna 0201029WL014901 Ammanna 00684 APGV0001163 250 250 Processed 30/04/2024 3417664044 Mrs DEVARA AMMANNA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Santhabommali AP-01-029-029-034/060116
(MALAGAM) 		0201029000NRG25220420240564732 22/04/2024 Rohini 0201029WL014901 Rohini 00684 APGV0001163 500 500 Processed 30/04/2024 3417664434 Mrs DEVARA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Santhabommali AP-01-029-029-034/060118
(MALAGAM) 		0201029000NRG25220420240564735 22/04/2024 Papamma 0201029WL014901 Papamma 00684 APGV0001163 500 500 Processed 30/04/2024 3417664373 Mrs VANKALA PAPAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Santhabommali AP-01-029-029-034/060119
(MALAGAM) 		0201029000NRG25220420240564737 22/04/2024 Neelamma 0201029WL014901 Neelamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664081 Mrs KARRI RAMULAMMA W O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Santhabommali AP-01-029-029-034/060120
(MALAGAM) 		0201029000NRG25220420240564738 22/04/2024 Punnayya 0201029WL014901 Punnayya 00684 APGV0001163 250 250 Processed 30/04/2024 3417664374 Mr KARRI PUNNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Santhabommali AP-01-029-029-034/060120
(MALAGAM) 		0201029000NRG25220420240564739 22/04/2024 Tulasamma 0201029WL014901 Tulasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664045 Mrs KARRI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Santhabommali AP-01-029-029-034/060121
(MALAGAM) 		0201029000NRG25220420240564741 22/04/2024 Laxmamma 0201029WL014901 Laxmamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664050 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Santhabommali AP-01-029-029-034/060121
(MALAGAM) 		0201029000NRG25220420240564740 22/04/2024 Simhachalam 0201029WL014901 Simhachalam 00684 APGV0001163 250 250 Processed 30/04/2024 3417664094 Mr VANKALA SIMACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Santhabommali AP-01-029-029-034/060122
(MALAGAM) 		0201029000NRG25220420240564742 22/04/2024 Lakshminarasamma 0201029WL014901 Lakshminarasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664067 Mrs VANKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Santhabommali AP-01-029-029-034/060123
(MALAGAM) 		0201029000NRG25220420240564745 22/04/2024 Narsamma 0201029WL014901 Narsamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664054 Mrs VANKALA NARASAMMA W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Santhabommali AP-01-029-029-034/060124
(MALAGAM) 		0201029000NRG25220420240564746 22/04/2024 Savarayya 0201029WL014901 Savarayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417663975 Mr KONGARAPU SAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Santhabommali AP-01-029-029-034/060127
(MALAGAM) 		0201029000NRG25220420240564749 22/04/2024 Chottayya 0201029WL014901 Chottayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664287 Mr VANKALA SOTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Santhabommali AP-01-029-029-034/060127
(MALAGAM) 		0201029000NRG25220420240564750 22/04/2024 Narayanamma 0201029WL014901 Narayanamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664011 Mrs NARAYANAMMA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Santhabommali AP-01-029-029-034/060128
(MALAGAM) 		0201029000NRG25220420240564752 22/04/2024 Sarojini 0201029WL014901 Sarojini 00684 APGV0001163 750 750 Processed 30/04/2024 3417663973 Mrs SAROJINI VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Santhabommali AP-01-029-029-034/060133
(MALAGAM) 		0201029000NRG25220420240564759 22/04/2024 Laxmi 0201029WL014901 Laxmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664068 Mrs KONGARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25220420240564762 22/04/2024 appanna 0201029WL014901 appanna 00684 APGV0001163 750 750 Processed 30/04/2024 3417664424 Mr VANKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25220420240564760 22/04/2024 Shimmayya 0201029WL014901 Shimmayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664009 Mr VAANKALA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Santhabommali AP-01-029-029-034/060134
(MALAGAM) 		0201029000NRG25220420240564761 22/04/2024 Tulasamma 0201029WL014901 Tulasamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664053 Mrs VANKALA TULASAMMA W O SHIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Santhabommali AP-01-029-029-034/060136
(MALAGAM) 		0201029000NRG25220420240564763 22/04/2024 Shimmayya 0201029WL014901 Shimmayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664012 Mr SIMMAYYA VANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Santhabommali AP-01-029-029-034/060136
(MALAGAM) 		0201029000NRG25220420240564764 22/04/2024 Varahalamma 0201029WL014901 Varahalamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664085 Mr VANKALA VARALAMMA WO SIMMAYYA VANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Santhabommali AP-01-029-029-034/060137
(MALAGAM) 		0201029000NRG25220420240564765 22/04/2024 Hemalatha 0201029WL014901 Hemalatha 00684 APGV0001163 750 750 Processed 30/04/2024 3417664080 Mrs MAMIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Santhabommali AP-01-029-029-034/060140
(MALAGAM) 		0201029000NRG25220420240564766 22/04/2024 Chinnayya 0201029WL014901 Chinnayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664091 Mr BANTHUPILLI CHINNAYYA SO SIMMAYYA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Santhabommali AP-01-029-029-034/060140
(MALAGAM) 		0201029000NRG25220420240564767 22/04/2024 Kannamma 0201029WL014901 Kannamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664301 Mrs BANTUPILLI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Santhabommali AP-01-029-029-034/060142
(MALAGAM) 		0201029000NRG25220420240564769 22/04/2024 Dalayya 0201029WL014901 Dalayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664105 Mr KUSA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Santhabommali AP-01-029-029-034/060143
(MALAGAM) 		0201029000NRG25220420240564771 22/04/2024 Ramulu 0201029WL014901 Ramulu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664090 Mrs KUSU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Santhabommali AP-01-029-029-034/060144
(MALAGAM) 		0201029000NRG25220420240564775 22/04/2024 Varalaxmi 0201029WL014901 Varalaxmi 00684 APGV0001163 750 750 Processed 30/04/2024 3417664103 Mrs KARRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Santhabommali AP-01-029-029-034/060146
(MALAGAM) 		0201029000NRG25220420240564777 22/04/2024 Sundaramma 0201029WL014901 Sundaramma 00684 APGV0001163 500 500 Processed 30/04/2024 3417664049 Mrs KUSA SUNDARAMMA W O BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Santhabommali AP-01-029-029-034/060147
(MALAGAM) 		0201029000NRG25220420240564778 22/04/2024 Sanyasi 0201029WL014901 Sanyasi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664302 Mr BATAKALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Santhabommali AP-01-029-029-034/060147
(MALAGAM) 		0201029000NRG25220420240564779 22/04/2024 Sundaramma 0201029WL014901 Sundaramma 00684 APGV0001163 500 500 Processed 30/04/2024 3417664298 Mrs BADAKALA SUNDARAMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Santhabommali AP-01-029-029-034/060148
(MALAGAM) 		0201029000NRG25220420240564781 22/04/2024 Parvathi 0201029WL014901 Parvathi 00684 APGV0001163 500 500 Processed 30/04/2024 3417664345 Mrs PALINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Santhabommali AP-01-029-029-034/060149
(MALAGAM) 		0201029000NRG25220420240564782 22/04/2024 Paparao 0201029WL014901 Paparao 00684 APGV0001163 250 250 Processed 30/04/2024 3417664411 Mr BADAKALA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Santhabommali AP-01-029-029-034/060149
(MALAGAM) 		0201029000NRG25220420240564783 22/04/2024 Reyyamma 0201029WL014901 Reyyamma 00684 APGV0001163 500 500 Processed 30/04/2024 3417664299 Mrs BADAKALA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Santhabommali AP-01-029-029-034/060150
(MALAGAM) 		0201029000NRG25220420240564784 22/04/2024 Apparao 0201029WL014901 Apparao 00684 APGV0001163 500 500 Processed 30/04/2024 3417664405 Mr DABBAPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Santhabommali AP-01-029-029-034/060152
(MALAGAM) 		0201029000NRG25220420240564786 22/04/2024 Tavitiraju 0201029WL014901 Tavitiraju 00684 APGV0001163 500 500 Processed 30/04/2024 3417663902 Mr PATNANA TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Santhabommali AP-01-029-029-034/060159
(MALAGAM) 		0201029000NRG25220420240564790 22/04/2024 Vasu 0201029WL014901 Vasu 00684 APGV0001163 750 750 Processed 30/04/2024 3417664102 Mr S BASUDEV PATNAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Santhabommali AP-01-029-029-034/060163
(MALAGAM) 		0201029000NRG25220420240564791 22/04/2024 appayya 0201029WL014901 appayya 00684 APGV0001163 750 750 Processed 30/04/2024 3417664026 VANKALA APPAYYA UNION BANK OF INDIA(508500)
707 Santhabommali AP-01-029-029-034/060164
(MALAGAM) 		0201029000NRG25220420240564792 22/04/2024 shimhachalam 0201029WL014901 shimhachalam 00684 APGV0001163 750 750 Processed 30/04/2024 3417664304 Mr PILLALA SIMHACHALAM SO CHINNAYYA PI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Santhabommali AP-01-029-029-034/060165
(MALAGAM) 		0201029000NRG25220420240564794 22/04/2024 meena 0201029WL014901 meena 00684 APGV0001163 750 750 Processed 30/04/2024 3417664376 Mr DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Santhabommali AP-01-029-029-034/060166
(MALAGAM) 		0201029000NRG25220420240564795 22/04/2024 yaramma 0201029WL014901 yaramma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664410 KONGARAPU YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Santhabommali AP-01-029-029-034/060167
(MALAGAM) 		0201029000NRG25220420240564796 22/04/2024 simmayya 0201029WL014901 simmayya 00684 APGV0001163 500 500 Processed 30/04/2024 3417664349 Mr DOKKARI SIMAYYA S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Santhabommali AP-01-029-029-034/060168
(MALAGAM) 		0201029000NRG25220420240564798 22/04/2024 Janardanarao 0201029WL014901 Janardanarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664101 Mrs BHEARA JANARDHANARAO S O VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Santhabommali AP-01-029-029-034/060174
(MALAGAM) 		0201029000NRG25220420240564801 22/04/2024 pushpa 0201029WL014901 pushpa 00684 APGV0001163 750 750 Processed 30/04/2024 3417664036 Mrs VANKALA PUSPA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Santhabommali AP-01-029-029-034/060177
(MALAGAM) 		0201029000NRG25220420240564804 22/04/2024 tavitamma 0201029WL014901 tavitamma 00684 APGV0001163 750 750 Processed 30/04/2024 3417664065 Mrs KUSA CHINNAMMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Santhabommali AP-01-029-029-034/060178
(MALAGAM) 		0201029000NRG25220420240564805 22/04/2024 rajarao 0201029WL014901 rajarao 00684 APGV0001163 750 750 Processed 30/04/2024 3417664396 Mr BOLLA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Santhabommali AP-01-029-029-034/060178
(MALAGAM) 		0201029000NRG25220420240564806 22/04/2024 rajeswari 0201029WL014901 rajeswari 00684 APGV0001163 750 750 Processed 30/04/2024 3417664375 Mrs BOLLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Santhabommali AP-01-029-033-037/020118
(UMILADA) 		0201029000NRG25220420240545188 22/04/2024 lalitha 0201029WL014680 lalitha 00684 APGV0001163 1260 1260 Processed 30/04/2024 3417664232 Mrs KURMAPU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 114414 114414
717 Santhabommali AP-01-029-009-012/010001
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592527 22/04/2024 Janakamma 0201029WL015157 Janakamma 00684 APGV0001194 1325 1325 Processed 30/04/2024 3417664324 Mrs PAILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Santhabommali AP-01-029-009-012/010009
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592531 22/04/2024 GINNI RAJESWARI 0201029WL015157 GINNI RAJESWARI 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664368 Mrs GINNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Santhabommali AP-01-029-009-012/010011
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592533 22/04/2024 Uma 0201029WL015157 Uma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664328 GINNI RAMA BANK OF BARODA(606985)
720 Santhabommali AP-01-029-009-012/010019
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592539 22/04/2024 Saraswati 0201029WL015157 Saraswati 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664325 KONKI SARASWATHI BANK OF INDIA(508505)
721 Santhabommali AP-01-029-009-012/010029
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592550 22/04/2024 Appayya 0201029WL015157 Appayya 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664399 Mr BELAMARA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Santhabommali AP-01-029-009-012/010032
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592553 22/04/2024 Chinnakrishnamurty 0201029WL015157 Chinnakrishnamurty 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663929 Mr PULI CHINNAKRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Santhabommali AP-01-029-009-012/010034
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592557 22/04/2024 Arudra 0201029WL015157 Arudra 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663928 Mrs PAILA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Santhabommali AP-01-029-009-012/010042
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592563 22/04/2024 Sarojini 0201029WL015157 Sarojini 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663895 Mrs MITTANA SAROJINI POTHINAIDUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Santhabommali AP-01-029-009-012/010049
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592564 22/04/2024 Gouri 0201029WL015157 Gouri 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663913 Mrs ABOTU GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Santhabommali AP-01-029-009-012/010051
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592566 22/04/2024 Laxmi 0201029WL015157 Laxmi 00684 APGV0001194 1325 1325 Processed 30/04/2024 3417663916 Mrs KARIGGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Santhabommali AP-01-029-009-012/010052
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592567 22/04/2024 Kumari 0201029WL015157 Kumari 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663897 Mrs KARRGI KUMARI POTHINAIDU PETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Santhabommali AP-01-029-009-012/010056
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592570 22/04/2024 Appalanarsamma 0201029WL015157 Appalanarsamma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663911 Mrs PULLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Santhabommali AP-01-029-009-012/010058
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592574 22/04/2024 Bhanumathi 0201029WL015157 Bhanumathi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663917 Mrs PAILA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Santhabommali AP-01-029-009-012/010060
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592576 22/04/2024 sridevi 0201029WL015157 sridevi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664400 Mrs Parapati Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Santhabommali AP-01-029-009-012/010061
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592577 22/04/2024 KARAGAGI PUNAYAVATHI 0201029WL015157 KARAGAGI PUNAYAVATHI 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663912 Mrs KARAGAGI PUNAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Santhabommali AP-01-029-009-012/010072
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592581 22/04/2024 Paramma 0201029WL015157 Paramma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664322 Mrs UTTALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Santhabommali AP-01-029-009-012/010078
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592585 22/04/2024 tavitamma 0201029WL015157 tavitamma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663896 KARIGGI TAVITAMMA BANK OF INDIA(508505)
734 Santhabommali AP-01-029-009-012/010080
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592587 22/04/2024 rambai 0201029WL015157 rambai 00684 APGV0001194 1060 1060 Processed 30/04/2024 3417664323 Mrs ABOTU RAMBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Santhabommali AP-01-029-009-012/010082
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592590 22/04/2024 adilaxmi 0201029WL015157 adilaxmi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663915 Mrs KARIGGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Santhabommali AP-01-029-009-012/010086
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592592 22/04/2024 bhagyam 0201029WL015157 bhagyam 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663931 Mrs GINNI BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Santhabommali AP-01-029-009-012/010091
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592594 22/04/2024 dhanalakshm i 0201029WL015157 dhanalakshm i 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663909 Mrs KARIGGI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Santhabommali AP-01-029-009-012/010092
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592596 22/04/2024 Bharathi 0201029WL015157 Bharathi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663930 Mrs KARIGGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Santhabommali AP-01-029-009-012/010094
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592598 22/04/2024 divya 0201029WL015157 divya 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663908 Mrs ABOTHU DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Santhabommali AP-01-029-009-012/010097
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592599 22/04/2024 dhanalaxmi 0201029WL015157 dhanalaxmi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417663914 Mrs MITTANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Santhabommali AP-01-029-009-012/020002
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592603 22/04/2024 Kantamma 0201029WL015157 Kantamma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664316 Mrs UTTALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Santhabommali AP-01-029-009-012/020005
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592606 22/04/2024 VARALAKSMI 0201029WL015157 VARALAKSMI 00684 APGV0001194 1325 1325 Processed 30/04/2024 3417664317 Mrs YERSU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Santhabommali AP-01-029-009-012/020008
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592611 22/04/2024 JEERU BHARATHAMMA 0201029WL015157 JEERU BHARATHAMMA 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664329 Mrs JEERU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Santhabommali AP-01-029-009-012/020011
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592616 22/04/2024 JEERU DAMAYANTHY 0201029WL015157 JEERU DAMAYANTHY 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664390 JEERU DAMAYANTHY BANK OF BARODA(606985)
745 Santhabommali AP-01-029-009-012/020014
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592617 22/04/2024 Potayya 0201029WL015157 Potayya 00684 APGV0001194 1325 1325 Processed 30/04/2024 3417664431 Mr Utla Potayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Santhabommali AP-01-029-009-012/020020
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592623 22/04/2024 Bucchamma 0201029WL015157 Bucchamma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664362 Mrs PARAPATI BUCHAMMA NAUBUPETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Santhabommali AP-01-029-009-012/020024
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592626 22/04/2024 Lakshmidevi 0201029WL015157 Lakshmidevi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664363 Mrs UTTALA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Santhabommali AP-01-029-009-012/020029
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592629 22/04/2024 sankarao 0201029WL015157 sankarao 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664425 Mr UTLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Santhabommali AP-01-029-009-012/20034
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592633 22/04/2024 Utla Laxmi 0201029WL015157 Utla Laxmi 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664440 UTLA LAXMI BANK OF INDIA(508505)
750 Santhabommali AP-01-029-009-012/20035
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592634 22/04/2024 Arusu Appayamma 0201029WL015157 Arusu Appayamma 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664392 MRS APPAYAMMA ARUSU STATE BANK OF INDIA(508548)
751 Santhabommali AP-01-029-009-012/20037
(HANUMANTHUNAIDUPETA) 		0201029000NRG25220420240592635 22/04/2024 ERUSU APPANNA 0201029WL015157 ERUSU APPANNA 00684 APGV0001194 1590 1590 Processed 30/04/2024 3417664441 MR APPANNA ERUSU STATE BANK OF INDIA(508548)
752 Santhabommali AP-01-029-017-020/050001
(LINGUDU) 		0201029000NRG25220420240605281 22/04/2024 Bhaagamma 0201029WL015280 Bhaagamma 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664263 Mrs MOOGI BHAGYAM W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Santhabommali AP-01-029-017-020/050001
(LINGUDU) 		0201029000NRG25220420240605282 22/04/2024 Bhaskararao 0201029WL015280 Bhaskararao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664259 Mr MOOGI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Santhabommali AP-01-029-017-020/050001
(LINGUDU) 		0201029000NRG25220420240605283 22/04/2024 raju 0201029WL015280 raju 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664421 Mr Moogi Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Santhabommali AP-01-029-017-020/050002
(LINGUDU) 		0201029000NRG25220420240605284 22/04/2024 Lacchanna 0201029WL015280 Lacchanna 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664258 Mr MOOGI LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Santhabommali AP-01-029-017-020/050004
(LINGUDU) 		0201029000NRG25220420240605289 22/04/2024 Gurrayya 0201029WL015280 Gurrayya 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664260 Mr BUDDEPU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Santhabommali AP-01-029-017-020/050006
(LINGUDU) 		0201029000NRG25220420240605295 22/04/2024 Lakshmi 0201029WL015280 Lakshmi 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664271 Mrs BUDDUPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Santhabommali AP-01-029-017-020/050007
(LINGUDU) 		0201029000NRG25220420240605299 22/04/2024 Prabhavathi 0201029WL015280 Prabhavathi 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664272 Mrs JEERU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Santhabommali AP-01-029-017-020/050008
(LINGUDU) 		0201029000NRG25220420240605300 22/04/2024 Yarrayya 0201029WL015280 Yarrayya 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664426 Mr JEERU YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Santhabommali AP-01-029-017-020/050014
(LINGUDU) 		0201029000NRG25220420240605308 22/04/2024 Chinnarao 0201029WL015280 Chinnarao 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664422 PARAPATI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
761 Santhabommali AP-01-029-017-020/050016
(LINGUDU) 		0201029000NRG25220420240605313 22/04/2024 Rajeswari 0201029WL015280 Rajeswari 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664264 MRS RAJESWARI YADURU STATE BANK OF INDIA(508548)
762 Santhabommali AP-01-029-017-020/050017
(LINGUDU) 		0201029000NRG25220420240605315 22/04/2024 Papamma 0201029WL015280 Papamma 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664267 Mrs BONGU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25220420240605319 22/04/2024 bheemarao 0201029WL015280 bheemarao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664254 Mr JEERU BEEMARAO S O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Santhabommali AP-01-029-017-020/050019
(LINGUDU) 		0201029000NRG25220420240605316 22/04/2024 Gurumurty 0201029WL015280 Gurumurty 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664417 Mr JEERU GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Santhabommali AP-01-029-017-020/050025
(LINGUDU) 		0201029000NRG25220420240605328 22/04/2024 Appanna 0201029WL015280 Appanna 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664250 Mr Suggu Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Santhabommali AP-01-029-017-020/050027
(LINGUDU) 		0201029000NRG25220420240605333 22/04/2024 EDURI SATYANARAYANA 0201029WL015280 EDURI SATYANARAYANA 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664248 Mr Eduru Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Santhabommali AP-01-029-017-020/050033
(LINGUDU) 		0201029000NRG25220420240605342 22/04/2024 Seetamma 0201029WL015280 Seetamma 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664268 MR SEETHAMMA YEDURU STATE BANK OF INDIA(508548)
768 Santhabommali AP-01-029-017-020/050037
(LINGUDU) 		0201029000NRG25220420240605352 22/04/2024 Ankamma 0201029WL015280 Ankamma 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664262 EDURU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Santhabommali AP-01-029-017-020/050038
(LINGUDU) 		0201029000NRG25220420240605353 22/04/2024 Kuramaswamy 0201029WL015280 Kuramaswamy 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664413 Mr PARAPATI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Santhabommali AP-01-029-017-020/050038
(LINGUDU) 		0201029000NRG25220420240605354 22/04/2024 sandhya 0201029WL015280 sandhya 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664252 Mrs PARAPATI SANDHYA D O KAMESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Santhabommali AP-01-029-017-020/050042
(LINGUDU) 		0201029000NRG25220420240605361 22/04/2024 sravani 0201029WL015280 sravani 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664247 Mrs Yeduru Sharveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25220420240605362 22/04/2024 Danayya 0201029WL015280 Danayya 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664275 Mr PARAPATI DANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Santhabommali AP-01-029-017-020/050043
(LINGUDU) 		0201029000NRG25220420240605363 22/04/2024 Ganapathi 0201029WL015280 Ganapathi 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664286 Mrs PARAPATI GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Santhabommali AP-01-029-017-020/050046
(LINGUDU) 		0201029000NRG25220420240605365 22/04/2024 Bhaskararao 0201029WL015280 Bhaskararao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664419 VAKADA BHASKARRAO UNION BANK OF INDIA(508500)
775 Santhabommali AP-01-029-017-020/050048
(LINGUDU) 		0201029000NRG25220420240605371 22/04/2024 suseela 0201029WL015280 suseela 00684 APGV0001194 1150 1150 Processed 30/04/2024 3417664401 MRS KAKI SUSEELA STATE BANK OF INDIA(508548)
776 Santhabommali AP-01-029-017-020/050052
(LINGUDU) 		0201029000NRG25220420240605382 22/04/2024 rajarao 0201029WL015280 rajarao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664255 Mr DUPANA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Santhabommali AP-01-029-017-020/050054
(LINGUDU) 		0201029000NRG25220420240605384 22/04/2024 Kalavathi 0201029WL015280 Kalavathi 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664273 Mrs EDURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Santhabommali AP-01-029-017-020/050054
(LINGUDU) 		0201029000NRG25220420240605383 22/04/2024 Tulasirao 0201029WL015280 Tulasirao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664265 Mr EDURU TEKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Santhabommali AP-01-029-017-020/050056
(LINGUDU) 		0201029000NRG25220420240605385 22/04/2024 Yarramma 0201029WL015280 Yarramma 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664256 Mrs PARAPATI YARRAMMA W O CHALAPATHI L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Santhabommali AP-01-029-017-020/050065
(LINGUDU) 		0201029000NRG25220420240605391 22/04/2024 DHANALAKSHMI 0201029WL015280 DHANALAKSHMI 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664274 Mrs YEDURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Santhabommali AP-01-029-017-020/050072
(LINGUDU) 		0201029000NRG25220420240605402 22/04/2024 mallika 0201029WL015280 mallika 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664320 Mrs PANAPANA MALLIKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Santhabommali AP-01-029-017-020/050074
(LINGUDU) 		0201029000NRG25220420240605406 22/04/2024 JERU ANKAMMA 0201029WL015280 JERU ANKAMMA 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664415 Mrs JEERU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Santhabommali AP-01-029-017-020/050083
(LINGUDU) 		0201029000NRG25220420240605422 22/04/2024 raju 0201029WL015280 raju 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664427 BUDDEPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Santhabommali AP-01-029-017-020/050084
(LINGUDU) 		0201029000NRG25220420240605423 22/04/2024 gowtami 0201029WL015280 gowtami 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664270 Mrs BUDDUPU GOWTHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Santhabommali AP-01-029-017-020/050084
(LINGUDU) 		0201029000NRG25220420240605424 22/04/2024 Raju 0201029WL015280 Raju 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664249 Mr Buddupu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Santhabommali AP-01-029-017-020/050085
(LINGUDU) 		0201029000NRG25220420240605427 22/04/2024 anandarao 0201029WL015280 anandarao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664418 Mr DALLI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Santhabommali AP-01-029-017-020/050085
(LINGUDU) 		0201029000NRG25220420240605426 22/04/2024 appalaraju 0201029WL015280 appalaraju 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664251 DALLI APPALARAJU BANK OF BARODA(606985)
788 Santhabommali AP-01-029-017-020/050086
(LINGUDU) 		0201029000NRG25220420240605428 22/04/2024 Ganesu 0201029WL015280 Ganesu 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664414 Mr EDURU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Santhabommali AP-01-029-017-020/050086
(LINGUDU) 		0201029000NRG25220420240605429 22/04/2024 jayalakshmi 0201029WL015280 jayalakshmi 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664261 Mrs EDURU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Santhabommali AP-01-029-017-020/050087
(LINGUDU) 		0201029000NRG25220420240605431 22/04/2024 appalamma 0201029WL015280 appalamma 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664266 Mrs YEDURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Santhabommali AP-01-029-017-020/50091
(LINGUDU) 		0201029000NRG25220420240605439 22/04/2024 Yeduru Hemarao 0201029WL015280 Yeduru Hemarao 00684 APGV0001194 1380 1380 Processed 30/04/2024 3417664439 MR HEMARAO YEDURU STATE BANK OF INDIA(508548)
SubTotal 107190 107190
792 Santhabommali AP-01-029-017-020/50091
(LINGUDU) 		0201029000NRG25220420240605438 22/04/2024 Yeduru Papayya 0201029WL015280 Yeduru Papayya 00691 IPOS0000001 1380 1380 Processed 30/04/2024 3417664397 YEDURU PAAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 889227 889227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhabommali AP0201029_220424APB_FTO_12014 Bank of Baroda BARB0TEKKAL TEKKALI 5790
2 Santhabommali AP0201029_220424APB_FTO_12014 Bank of India BKID0005668 Tekkali 1590
3 Santhabommali AP0201029_220424APB_FTO_12014 Canara Bank CNRB0004472 NARASANNAPETA 1750
4 Santhabommali AP0201029_220424APB_FTO_12014 Canara Bank CNRB0013565 NARASANNAPETA II 750
5 Santhabommali AP0201029_220424APB_FTO_12014 District Cooperative Central Bank APBL0001004 Kotabommali 750
6 Santhabommali AP0201029_220424APB_FTO_12014 District Cooperative Central Bank APBL0001006 NARSANNAPET 1512
7 Santhabommali AP0201029_220424APB_FTO_12014 INDIAN BANK IDIB000K081 KOTABOMMALI 250
8 Santhabommali AP0201029_220424APB_FTO_12014 Karur Vysya Bank KVBL0004821 NARASANNAPETA 2262
9 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 9064
10 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0000966 TEKKALI 4930
11 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0001738 MALKAPURAM 1590
12 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 62318
13 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0002767 NAUPADA 229270
14 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 750
15 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0018896 POLAKI 1260
16 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0021007 NARASANNAPET 6526
17 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0021254 TEKKALI 1500
18 Santhabommali AP0201029_220424APB_FTO_12014 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 2750
19 Santhabommali AP0201029_220424APB_FTO_12014 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 4557
20 Santhabommali AP0201029_220424APB_FTO_12014 UNION BANK OF INDIA UBIN0807567 DEVUNALATADA 13800
21 Santhabommali AP0201029_220424APB_FTO_12014 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 28707
22 Santhabommali AP0201029_220424APB_FTO_12014 UNION BANK OF INDIA UBIN0913278 NARASANNAPETA 1500
23 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001109 Polaki 1512
24 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1512
25 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001124 Santabommali 1590
26 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001156 Pinnintipeta 278453
27 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001163 Borubhadra 114414
28 Santhabommali AP0201029_220424APB_FTO_12014 Andhra Pradesh Grameena Vikas Bank APGV0001194 Naupada 107190
29 Santhabommali AP0201029_220424APB_FTO_12014 India Post Payments Bank IPOS0000001 SRIKAKULAM 1380

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