Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:05 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_150524APB_FTO_53712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Etcherla AP-01-008-021-025/040250
(DHARMAVARAM) 		0201008000NRG25150520241934685 15/05/2024 Ramu 0201008WL038084 Ramu 00048 BKID0005665 1020 1020 Processed 22/05/2024 4221554818 MUKALLA RAMU BANK OF INDIA(508505)
SubTotal 1020 1020
2 Etcherla AP-01-008-004-003/050268
(KESAVARAOPETA) 		0201008000NRG25150520241950670 15/05/2024 Padma 0201008WL038258 Padma 00048 BKID0008686 1502 1502 Processed 22/05/2024 4221554572 PYDI PADMAVATHI BANK OF INDIA(508505)
SubTotal 1502 1502
3 Etcherla AP-01-008-021-025/040105
(DHARMAVARAM) 		0201008000NRG25150520241934579 15/05/2024 Bhoodevi 0201008WL038084 Bhoodevi 00078 CNRB0001837 1020 1020 Processed 22/05/2024 4221554783 Mrs ALLU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Etcherla AP-01-008-021-025/40291
(DHARMAVARAM) 		0201008000NRG25150520241934721 15/05/2024 TATTA NEELAYYA 0201008WL038084 TATTA NEELAYYA 00078 CNRB0001837 170 170 Processed 22/05/2024 4221554721 TATTA NEELAYYA CANARA BANK(508532)
SubTotal 1190 1190
5 Etcherla AP-01-008-021-025/40291
(DHARMAVARAM) 		0201008000NRG25150520241934722 15/05/2024 THATTA SEETAMMA 0201008WL038084 THATTA SEETAMMA 00078 CNRB0013560 1020 1020 Processed 22/05/2024 4221554735 Mrs THATTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
6 Etcherla AP-01-008-021-025/11073
(DHARMAVARAM) 		0201008000NRG25150520241932386 15/05/2024 Nimmala Appanna 0201008WL038066 Nimmala Appanna 00176 IDIB000O030 1305 1305 Processed 22/05/2024 4221554568 Mr Nimmala Appanna INDIAN BANK(607105)
7 Etcherla AP-01-008-021-025/11073
(DHARMAVARAM) 		0201008000NRG25150520241932387 15/05/2024 Nimmala Bharatamma 0201008WL038066 Nimmala Bharatamma 00176 IDIB000O030 1566 1566 Processed 22/05/2024 4221554569 Mrs Nimmala Bharatamma INDIAN BANK(607105)
8 Etcherla AP-01-008-021-025/11079
(DHARMAVARAM) 		0201008000NRG25150520241932389 15/05/2024 Dali Narayana 0201008WL038066 Dali Narayana 00176 IDIB000O030 1566 1566 Processed 22/05/2024 4221554570 Mrs DALI NARAYANA S O LATE APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4437 4437
9 Etcherla AP-01-008-011-013/020036
(DOMAM) 		0201008000NRG25150520241912176 15/05/2024 Ponduru Varalakshmi 0201008WL037825 Ponduru Varalakshmi 00176 IDIB000S064 1559 1559 Processed 22/05/2024 4221554313 Smt Ponduru Varalaxmi VARALAXMI INDIAN BANK(607105)
SubTotal 1559 1559
10 Etcherla AP-01-008-021-025/040176
(DHARMAVARAM) 		0201008000NRG25150520241934633 15/05/2024 Ramaraju 0201008WL038084 Ramaraju 00225 KARB0000750 1020 1020 Processed 22/05/2024 4221554571 RUPPA RAMARAJU KARNATAKA BANK LTD(607270)
SubTotal 1020 1020
11 Etcherla AP-01-008-003-003/10883
(S.M.PURAM) 		0201008000NRG25150520241948577 15/05/2024 KOINA RAMULU 0201008WL038239 KOINA RAMULU 00415 SBIN0000919 1195 1195 Processed 22/05/2024 4221554728 Mr KONA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-004-003/060081
(KESAVARAOPETA) 		0201008000NRG25150520241954171 15/05/2024 Ramanamurthy 0201008WL038307 Ramanamurthy 00415 SBIN0000919 1324 1324 Processed 22/05/2024 4221554766 MR PAIDI RAMANAMURTHY STATE BANK OF INDIA(508548)
13 Etcherla AP-01-008-011-013/010001
(DOMAM) 		0201008000NRG25150520241912080 15/05/2024 Polinaidu 0201008WL037825 Polinaidu 00415 SBIN0000919 1559 1559 Processed 22/05/2024 4221554867 MR TAMMINENI POLINAIDU STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-011-013/010082
(DOMAM) 		0201008000NRG25150520241912144 15/05/2024 lakshmi 0201008WL037825 lakshmi 00415 SBIN0000919 1559 1559 Processed 22/05/2024 4221554868 MRS MODALAVALASA LAKSHMI STATE BANK OF INDIA(508548)
15 Etcherla AP-01-008-011-013/020022
(DOMAM) 		0201008000NRG25150520241912168 15/05/2024 Ramana 0201008WL037825 Ramana 00415 SBIN0000919 1299 1299 Processed 22/05/2024 4221554714 MR YATHIRAJULA RAMANA STATE BANK OF INDIA(508548)
16 Etcherla AP-01-008-011-013/020058
(DOMAM) 		0201008000NRG25150520241912185 15/05/2024 ANNAJI RAO SANAPALA 0201008WL037825 ANNAJI RAO SANAPALA 00415 SBIN0000919 1559 1559 Processed 22/05/2024 4221554693 MR ANNAJI RAO SANAPALA STATE BANK OF INDIA(508548)
17 Etcherla AP-01-008-016-021/010660
(MUDDADA) 		0201008000NRG25150520241960082 15/05/2024 Asirinaidu 0201008WL038380 Asirinaidu 00415 SBIN0000919 482 482 Processed 22/05/2024 4221554321 MR ASIRINAIDU GUNDA STATE BANK OF INDIA(508548)
18 Etcherla AP-01-008-016-021/010851
(MUDDADA) 		0201008000NRG25150520241959102 15/05/2024 Sankararao 0201008WL038360 Sankararao 00415 SBIN0000919 1200 1200 Processed 22/05/2024 4221554966 Mr YEDURESAM SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Etcherla AP-01-008-021-025/010828
(DHARMAVARAM) 		0201008000NRG25150520241932336 15/05/2024 syamala 0201008WL038066 syamala 00415 SBIN0000919 1305 1305 Processed 22/05/2024 4221554658 Mrs Gandepalli Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Etcherla AP-01-008-021-025/010887
(DHARMAVARAM) 		0201008000NRG25150520241932348 15/05/2024 Krishnarao 0201008WL038066 Krishnarao 00415 SBIN0000919 1566 1566 Processed 22/05/2024 4221554948 MR KRISHNA RAO KUNUKU STATE BANK OF INDIA(508548)
SubTotal 13048 13048
21 Etcherla AP-01-008-011-013/010060
(DOMAM) 		0201008000NRG25150520241912132 15/05/2024 Krishnamraju 0201008WL037825 Krishnamraju 00415 SBIN0001586 1039 1039 Processed 22/05/2024 4221554905 MR METTA KRISHNAM RAJU STATE BANK OF INDIA(508548)
SubTotal 1039 1039
22 Etcherla AP-01-008-021-025/040287
(DHARMAVARAM) 		0201008000NRG25150520241934720 15/05/2024 jyothi 0201008WL038084 jyothi 00415 SBIN0002749 850 850 Processed 22/05/2024 4221554799 Mrs ALLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
23 Etcherla AP-01-008-011-013/20070
(DOMAM) 		0201008000NRG25150520241912193 15/05/2024 TAMMINENI RAMALAXMI 0201008WL037825 TAMMINENI RAMALAXMI 00415 SBIN0008823 1559 1559 Processed 22/05/2024 4221554731 Mrs Tammineni Rama Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1559 1559
24 Etcherla AP-01-008-021-025/040279
(DHARMAVARAM) 		0201008000NRG25150520241934713 15/05/2024 Dhilleswari 0201008WL038084 Dhilleswari 00415 SBIN0011104 1020 1020 Processed 22/05/2024 4221554686 MRS DHILLESWARI CHALLA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
25 Etcherla AP-01-008-004-003/060024
(KESAVARAOPETA) 		0201008000NRG25150520241954134 15/05/2024 Polinaidu 0201008WL038307 Polinaidu 00415 SBIN0011105 1589 1589 Processed 22/05/2024 4221554384 PEDADA LAXMI POLI NAIDU E OR S STATE BANK OF INDIA(508548)
26 Etcherla AP-01-008-021-025/040207
(DHARMAVARAM) 		0201008000NRG25150520241934654 15/05/2024 Aruna 0201008WL038084 Aruna 00415 SBIN0011105 1020 1020 Processed 22/05/2024 4221554732 Mrs MUKALLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2609 2609
27 Etcherla AP-01-008-021-025/010217
(DHARMAVARAM) 		0201008000NRG25150520241932190 15/05/2024 Mohana Rao 0201008WL038066 Mohana Rao 00415 SBIN0015103 1566 1566 Processed 22/05/2024 4221554770 MR BANNA MOHANARAO STATE BANK OF INDIA(508548)
SubTotal 1566 1566
28 Etcherla AP-01-008-002-017/010688
(CHILAKAPALEM) 		0201008000NRG25150520241930525 15/05/2024 ramana 0201008WL038051 ramana 00415 SBIN0015104 1589 1589 Processed 22/05/2024 4221554720 Mr CHILAKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-002-017/010925
(CHILAKAPALEM) 		0201008000NRG25150520241930647 15/05/2024 Nagbhushan Rao 0201008WL038051 Nagbhushan Rao 00415 SBIN0015104 1589 1589 Processed 22/05/2024 4221554713 MR NAGABHUSHANA RAO CHILAKA STATE BANK OF INDIA(508548)
30 Etcherla AP-01-008-004-003/050688
(KESAVARAOPETA) 		0201008000NRG25150520241954120 15/05/2024 Dhanalakshmi 0201008WL038307 Dhanalakshmi 00415 SBIN0015104 1589 1589 Processed 22/05/2024 4221554337 MRS SEEPANA DHANA LAXMI STATE BANK OF INDIA(508548)
31 Etcherla AP-01-008-004-003/050697
(KESAVARAOPETA) 		0201008000NRG25150520241950909 15/05/2024 Atchutarao 0201008WL038258 Atchutarao 00415 SBIN0015104 501 501 Processed 22/05/2024 4221554365 PAIDI ATCHYUTARAO STATE BANK OF INDIA(508548)
32 Etcherla AP-01-008-004-003/050706
(KESAVARAOPETA) 		0201008000NRG25150520241950915 15/05/2024 Tirumaladevi 0201008WL038258 Tirumaladevi 00415 SBIN0015104 1502 1502 Processed 22/05/2024 4221554364 PONDURU TIRUMALADEVI UNION BANK OF INDIA(508500)
33 Etcherla AP-01-008-004-003/060075
(KESAVARAOPETA) 		0201008000NRG25150520241954169 15/05/2024 Nagabusana Rao 0201008WL038307 Nagabusana Rao 00415 SBIN0015104 1589 1589 Processed 22/05/2024 4221554710 MR BODDEPALLI N BHUSHANA RAO STATE BANK OF INDIA(508548)
34 Etcherla AP-01-008-011-013/010058
(DOMAM) 		0201008000NRG25150520241912130 15/05/2024 Parvati 0201008WL037825 Parvati 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554901 MR PARVATHI GURUGUBELLI STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-011-013/020005
(DOMAM) 		0201008000NRG25150520241912154 15/05/2024 Jaya Lakshmi 0201008WL037825 Jaya Lakshmi 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554889 MRS JAYA LAXMI PONDURU STATE BANK OF INDIA(508548)
36 Etcherla AP-01-008-011-013/020013
(DOMAM) 		0201008000NRG25150520241912161 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554888 Mrs TAMMINENI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-011-013/020029
(DOMAM) 		0201008000NRG25150520241912174 15/05/2024 Trinaadamma 0201008WL037825 Trinaadamma 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554887 Mrs Mula Trinadhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-011-013/020058
(DOMAM) 		0201008000NRG25150520241912184 15/05/2024 sarvani 0201008WL037825 sarvani 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554890 MRS SANAPALA SARVANI STATE BANK OF INDIA(508548)
39 Etcherla AP-01-008-011-013/020059
(DOMAM) 		0201008000NRG25150520241912186 15/05/2024 apparao 0201008WL037825 apparao 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554377 MR APPA RAO MULA STATE BANK OF INDIA(508548)
40 Etcherla AP-01-008-011-013/020066
(DOMAM) 		0201008000NRG25150520241912191 15/05/2024 Satyanarayana 0201008WL037825 Satyanarayana 00415 SBIN0015104 1559 1559 Processed 22/05/2024 4221554869 Mrs YATHIRAJULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Etcherla AP-01-008-016-021/010081
(MUDDADA) 		0201008000NRG25150520241958845 15/05/2024 Parvati 0201008WL038360 Parvati 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554318 MR MUDDADA PARVATHI STATE BANK OF INDIA(508548)
42 Etcherla AP-01-008-016-021/010132
(MUDDADA) 		0201008000NRG25150520241959978 15/05/2024 Adinarayana 0201008WL038380 Adinarayana 00415 SBIN0015104 1206 1206 Processed 22/05/2024 4221554316 Mr BAGGU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-016-021/010229
(MUDDADA) 		0201008000NRG25150520241958901 15/05/2024 Kanakalakshmi 0201008WL038360 Kanakalakshmi 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554406 Mrs Allamsetti Kanakaratnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-016-021/010250
(MUDDADA) 		0201008000NRG25150520241959995 15/05/2024 Tavitamma 0201008WL038380 Tavitamma 00415 SBIN0015104 1206 1206 Processed 22/05/2024 4221554690 Mrs TAMADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-016-021/010294
(MUDDADA) 		0201008000NRG25150520241958926 15/05/2024 Padmavati 0201008WL038360 Padmavati 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554319 Mrs MADDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Etcherla AP-01-008-016-021/010369
(MUDDADA) 		0201008000NRG25150520241958955 15/05/2024 Garikamma 0201008WL038360 Garikamma 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554320 Mrs Sadhu Garikamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-016-021/010369
(MUDDADA) 		0201008000NRG25150520241958954 15/05/2024 Sadhu Thavudu 0201008WL038360 Sadhu Thavudu 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554322 MR SADHU THAVUDU STATE BANK OF INDIA(508548)
48 Etcherla AP-01-008-016-021/010525
(MUDDADA) 		0201008000NRG25150520241960063 15/05/2024 Mangamma 0201008WL038380 Mangamma 00415 SBIN0015104 1206 1206 Processed 22/05/2024 4221554304 Mrs Panderi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Etcherla AP-01-008-016-021/010619
(MUDDADA) 		0201008000NRG25150520241959025 15/05/2024 Paparao 0201008WL038360 Paparao 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554407 MR PAPA RAO DUNNA STATE BANK OF INDIA(508548)
50 Etcherla AP-01-008-016-021/010675
(MUDDADA) 		0201008000NRG25150520241959057 15/05/2024 Bhaskararao 0201008WL038360 Bhaskararao 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554317 POLAM BHASKARA RAO STATE BANK OF INDIA(508548)
51 Etcherla AP-01-008-016-021/010711
(MUDDADA) 		0201008000NRG25150520241959066 15/05/2024 lakshmi 0201008WL038360 lakshmi 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554408 Mrs Baswa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-016-021/010733
(MUDDADA) 		0201008000NRG25150520241959076 15/05/2024 prabhakararao 0201008WL038360 prabhakararao 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554967 MR PRABHAKARA RAO VEERAMALLA STATE BANK OF INDIA(508548)
53 Etcherla AP-01-008-016-021/010856
(MUDDADA) 		0201008000NRG25150520241959105 15/05/2024 adilakshmi 0201008WL038360 adilakshmi 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554303 MRS ADI LAXMI LAVETI STATE BANK OF INDIA(508548)
54 Etcherla AP-01-008-016-021/010934
(MUDDADA) 		0201008000NRG25150520241959133 15/05/2024 Santhoshi 0201008WL038360 Santhoshi 00415 SBIN0015104 1200 1200 Processed 22/05/2024 4221554708 Mrs AMBATI SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-021-025/010713
(DHARMAVARAM) 		0201008000NRG25150520241934454 15/05/2024 sridevi 0201008WL038084 sridevi 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554797 MR SREEDEVI CHELLIBOYINA STATE BANK OF INDIA(508548)
56 Etcherla AP-01-008-021-025/010715
(DHARMAVARAM) 		0201008000NRG25150520241934455 15/05/2024 lakshmi 0201008WL038084 lakshmi 00415 SBIN0015104 850 850 Processed 22/05/2024 4221554790 Mrs Risu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-021-025/010727
(DHARMAVARAM) 		0201008000NRG25150520241932329 15/05/2024 Ramana 0201008WL038066 Ramana 00415 SBIN0015104 261 261 Processed 22/05/2024 4221554960 MR BANNA RAMANA STATE BANK OF INDIA(508548)
58 Etcherla AP-01-008-021-025/010948
(DHARMAVARAM) 		0201008000NRG25150520241932362 15/05/2024 Dalinaidu 0201008WL038066 Dalinaidu 00415 SBIN0015104 1566 1566 Processed 22/05/2024 4221554730 MR PEDDINTI DALINAIDU STATE BANK OF INDIA(508548)
59 Etcherla AP-01-008-021-025/010965
(DHARMAVARAM) 		0201008000NRG25150520241932366 15/05/2024 Mallasu 0201008WL038066 Mallasu 00415 SBIN0015104 1566 1566 Processed 22/05/2024 4221554949 MR MALLESU KUNUKU STATE BANK OF INDIA(508548)
60 Etcherla AP-01-008-021-025/040002
(DHARMAVARAM) 		0201008000NRG25150520241934467 15/05/2024 Haribabu 0201008WL038084 Haribabu 00415 SBIN0015104 510 510 Processed 22/05/2024 4221554773 Mr ARSAVILLI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-021-025/040005
(DHARMAVARAM) 		0201008000NRG25150520241934470 15/05/2024 Rajarao 0201008WL038084 Rajarao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554788 MR NAKKA RAJA RAO LTI STATE BANK OF INDIA(508548)
62 Etcherla AP-01-008-021-025/040010
(DHARMAVARAM) 		0201008000NRG25150520241934479 15/05/2024 Chinnammadu 0201008WL038084 Chinnammadu 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554784 MISS KINJARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-021-025/040011
(DHARMAVARAM) 		0201008000NRG25150520241934480 15/05/2024 Apparao 0201008WL038084 Apparao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554681 MR APPA RAO ALLU STATE BANK OF INDIA(508548)
64 Etcherla AP-01-008-021-025/040016
(DHARMAVARAM) 		0201008000NRG25150520241934484 15/05/2024 Lakshmana Rao 0201008WL038084 Lakshmana Rao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554798 MR NETINTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-021-025/040020
(DHARMAVARAM) 		0201008000NRG25150520241934489 15/05/2024 Simhachalam 0201008WL038084 Simhachalam 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554862 Mr Challa Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Etcherla AP-01-008-021-025/040021
(DHARMAVARAM) 		0201008000NRG25150520241934490 15/05/2024 Kanakamma 0201008WL038084 Kanakamma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554795 MRS TATTA KANAKAMMA STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-021-025/040022
(DHARMAVARAM) 		0201008000NRG25150520241934491 15/05/2024 Varalakshmi 0201008WL038084 Varalakshmi 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554808 GURUVU VARALAKSHMI STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-021-025/040049
(DHARMAVARAM) 		0201008000NRG25150520241934519 15/05/2024 PARAMKUSAM RAMARAO 0201008WL038084 PARAMKUSAM RAMARAO 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554817 MR PARAMKUSAM RAMARAO STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-021-025/040053
(DHARMAVARAM) 		0201008000NRG25150520241934523 15/05/2024 Polamma 0201008WL038084 Polamma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554810 GURUVU POLAMMA STATE BANK OF INDIA(508548)
70 Etcherla AP-01-008-021-025/040060
(DHARMAVARAM) 		0201008000NRG25150520241934530 15/05/2024 Sankar Rao 0201008WL038084 Sankar Rao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554789 MR PARAMKUSAM SANKARA RAO STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-021-025/040071
(DHARMAVARAM) 		0201008000NRG25150520241934542 15/05/2024 Apparao 0201008WL038084 Apparao 00415 SBIN0015104 340 340 Processed 22/05/2024 4221554652 MR KUNUKU APPARAO STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-021-025/040072
(DHARMAVARAM) 		0201008000NRG25150520241934545 15/05/2024 Chinnammadu 0201008WL038084 Chinnammadu 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554809 Mrs Netinti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-021-025/040077
(DHARMAVARAM) 		0201008000NRG25150520241934552 15/05/2024 Krishna Veni 0201008WL038084 Krishna Veni 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554807 ARASAVALLI KRISHNAVENI STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-021-025/040080
(DHARMAVARAM) 		0201008000NRG25150520241934555 15/05/2024 Rohini 0201008WL038084 Rohini 00415 SBIN0015104 510 510 Processed 22/05/2024 4221554814 Mrs ROHINI PILLATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Etcherla AP-01-008-021-025/040081
(DHARMAVARAM) 		0201008000NRG25150520241934556 15/05/2024 Sattemma 0201008WL038084 Sattemma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554803 ARASAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
76 Etcherla AP-01-008-021-025/040082
(DHARMAVARAM) 		0201008000NRG25150520241934557 15/05/2024 Ramarao 0201008WL038084 Ramarao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554802 Mr Challa Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-021-025/040087
(DHARMAVARAM) 		0201008000NRG25150520241934562 15/05/2024 Kalavati 0201008WL038084 Kalavati 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554812 ARASAVILLI KALAVATHI STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-021-025/040089
(DHARMAVARAM) 		0201008000NRG25150520241934564 15/05/2024 Rajeswari 0201008WL038084 Rajeswari 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554801 Mrs Pillati Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Etcherla AP-01-008-021-025/040104
(DHARMAVARAM) 		0201008000NRG25150520241934577 15/05/2024 Rama 0201008WL038084 Rama 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554794 MRS CHALLA RAMA STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-021-025/040105
(DHARMAVARAM) 		0201008000NRG25150520241934578 15/05/2024 Lakshmana Rao 0201008WL038084 Lakshmana Rao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554811 ALLU LAKSHMANA INDIAN OVERSEAS BANK(508541)
81 Etcherla AP-01-008-021-025/040109
(DHARMAVARAM) 		0201008000NRG25150520241934582 15/05/2024 Rupavati 0201008WL038084 Rupavati 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554791 MRS PILLATI RUPAVATHI STATE BANK OF INDIA(508548)
82 Etcherla AP-01-008-021-025/040117
(DHARMAVARAM) 		0201008000NRG25150520241934589 15/05/2024 Punnamma 0201008WL038084 Punnamma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554815 MR GURUVU PUNNAMMA STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-021-025/040127
(DHARMAVARAM) 		0201008000NRG25150520241934595 15/05/2024 Gouri 0201008WL038084 Gouri 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554796 MRS JAKA GOWRAMMA STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-021-025/040129
(DHARMAVARAM) 		0201008000NRG25150520241934597 15/05/2024 Anasuya 0201008WL038084 Anasuya 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554792 Mrs PARAMKUSAM ANASUYA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-021-025/040131
(DHARMAVARAM) 		0201008000NRG25150520241934600 15/05/2024 Sundaramma 0201008WL038084 Sundaramma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554793 MRS NAKKA SUNDARAMMA STATE BANK OF INDIA(508548)
86 Etcherla AP-01-008-021-025/040147
(DHARMAVARAM) 		0201008000NRG25150520241934616 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554804 PILLATI LAXMI STATE BANK OF INDIA(508548)
87 Etcherla AP-01-008-021-025/040149
(DHARMAVARAM) 		0201008000NRG25150520241934618 15/05/2024 Laccumu 0201008WL038084 Laccumu 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554786 MR LAXMU MUKALLA STATE BANK OF INDIA(508548)
88 Etcherla AP-01-008-021-025/040169
(DHARMAVARAM) 		0201008000NRG25150520241934625 15/05/2024 Ramanamma 0201008WL038084 Ramanamma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554806 PILLATI RAMANAMMA STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-021-025/040172
(DHARMAVARAM) 		0201008000NRG25150520241934629 15/05/2024 Polodu 0201008WL038084 Polodu 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554787 MR POLODU MUKALLA STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-021-025/040173
(DHARMAVARAM) 		0201008000NRG25150520241934630 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554785 MRS LAKSHMI NETINTI STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-021-025/040176
(DHARMAVARAM) 		0201008000NRG25150520241934634 15/05/2024 Bhagyalakshimi 0201008WL038084 Bhagyalakshimi 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554816 Mrs RUPPA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-021-025/040182
(DHARMAVARAM) 		0201008000NRG25150520241934638 15/05/2024 Ramarao 0201008WL038084 Ramarao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554679 MR ALLU RAMA RAO STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-021-025/040201
(DHARMAVARAM) 		0201008000NRG25150520241934649 15/05/2024 Suramma 0201008WL038084 Suramma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554800 MRS SURAMMA CHALLA STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-021-025/040205
(DHARMAVARAM) 		0201008000NRG25150520241934652 15/05/2024 Mangamma 0201008WL038084 Mangamma 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554805 MUKALLA MANGAMMA STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-021-025/040209
(DHARMAVARAM) 		0201008000NRG25150520241934656 15/05/2024 Ruppa Benarjee 0201008WL038084 Ruppa Benarjee 00415 SBIN0015104 510 510 Processed 22/05/2024 4221554771 MR BENERJI RUPPA STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-021-025/040215
(DHARMAVARAM) 		0201008000NRG25150520241934659 15/05/2024 narasingarao 0201008WL038084 narasingarao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554688 Mr ALLU NARSINGA RAO S O DALAPPADU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Etcherla AP-01-008-021-025/040248
(DHARMAVARAM) 		0201008000NRG25150520241934684 15/05/2024 lakshmi 0201008WL038084 lakshmi 00415 SBIN0015104 850 850 Processed 22/05/2024 4221554861 MRS REESU LAXMI STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-021-025/040256
(DHARMAVARAM) 		0201008000NRG25150520241934691 15/05/2024 Lakshmana Rao 0201008WL038084 Lakshmana Rao 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554813 ALLU LAXMANA RAO STATE BANK OF INDIA(508548)
99 Etcherla AP-01-008-021-025/040267
(DHARMAVARAM) 		0201008000NRG25150520241934699 15/05/2024 Hemalatha 0201008WL038084 Hemalatha 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554772 MRS CHALLA HEMALATHA STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-021-025/040278
(DHARMAVARAM) 		0201008000NRG25150520241934712 15/05/2024 Lokesh 0201008WL038084 Lokesh 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554694 MR CHALLA LOKESH STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-021-025/040278
(DHARMAVARAM) 		0201008000NRG25150520241934711 15/05/2024 Suramma 0201008WL038084 Suramma 00415 SBIN0015104 340 340 Processed 22/05/2024 4221554687 MRS SURAMMA CHALLA STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-021-025/040283
(DHARMAVARAM) 		0201008000NRG25150520241934717 15/05/2024 Tejeswari 0201008WL038084 Tejeswari 00415 SBIN0015104 1020 1020 Processed 22/05/2024 4221554704 Mrs Pillata Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82153 82153
103 Etcherla AP-01-008-001-001/010082
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947096 15/05/2024 Apparao 0201008WL038210 Apparao 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554923 MR APPA RAO PANDIRIPALLI STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-001-001/010089
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947103 15/05/2024 Satyavati 0201008WL038210 Satyavati 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554924 MS SATYAVATI PANDIRIPALLI STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-001-001/010091
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947104 15/05/2024 Ramanamma 0201008WL038210 Ramanamma 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554225 MANYAM RAMANAMMA UNION BANK OF INDIA(508500)
106 Etcherla AP-01-008-001-001/010105
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947116 15/05/2024 Baanu 0201008WL038210 Baanu 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554925 MS SAKKURI BHANU STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-001-001/010106
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947117 15/05/2024 Ramanamma 0201008WL038210 Ramanamma 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554210 MANYAM RAMANAMMA UNION BANK OF INDIA(508500)
108 Etcherla AP-01-008-001-001/010146
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947137 15/05/2024 Ratnalu 0201008WL038210 Ratnalu 00415 SBIN0021253 981 981 Processed 22/05/2024 4221554213 MRS RATNALU PANDIRIPALLI ALIAS RATNALAMM STATE BANK OF INDIA(508548)
109 Etcherla AP-01-008-001-001/010189
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947152 15/05/2024 saraswati 0201008WL038210 saraswati 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554936 BADHAM SARASWATHI UNION BANK OF INDIA(508500)
110 Etcherla AP-01-008-001-001/010192
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947154 15/05/2024 anuradha 0201008WL038210 anuradha 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554205 MRS GANDRETI ANURADHA STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-001-001/010198
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947159 15/05/2024 Durga 0201008WL038210 Durga 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554208 PANDIRIPALLI DURGA UNION BANK OF INDIA(508500)
112 Etcherla AP-01-008-001-001/010200
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947160 15/05/2024 Govinda 0201008WL038210 Govinda 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554398 PUDROTHU GOVINDHAMMA UNION BANK OF INDIA(508500)
113 Etcherla AP-01-008-001-001/010203
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947164 15/05/2024 varahalu 0201008WL038210 varahalu 00415 SBIN0021253 981 981 Processed 22/05/2024 4221554937 MS CHEEMALA VARAHALU STATE BANK OF INDIA(508548)
114 Etcherla AP-01-008-001-001/010209
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947165 15/05/2024 lakshmidevi 0201008WL038210 lakshmidevi 00415 SBIN0021253 1226 1226 Processed 22/05/2024 4221554224 MRS MANYAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-001-001/010225
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947167 15/05/2024 chinna 0201008WL038210 chinna 00415 SBIN0021253 981 981 Processed 22/05/2024 4221554211 GANDRETI CHINNA UNION BANK OF INDIA(508500)
116 Etcherla AP-01-008-002-017/010350
(CHILAKAPALEM) 		0201008000NRG25150520241930426 15/05/2024 MUNI RAMARAO 0201008WL038051 MUNI RAMARAO 00415 SBIN0021253 1324 1324 Processed 22/05/2024 4221554726 MR MUNI RAMARAO STATE BANK OF INDIA(508548)
117 Etcherla AP-01-008-002-017/010946
(CHILAKAPALEM) 		0201008000NRG25150520241930650 15/05/2024 Hari 0201008WL038051 Hari 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554699 MR HARI CHILKA STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-003-003/010031
(S.M.PURAM) 		0201008000NRG25150520241934795 15/05/2024 Surayanarayana 0201008WL038086 Surayanarayana 00415 SBIN0021253 480 480 Processed 22/05/2024 4221554645 MR SURYANARAYANA DUVVARAPU STATE BANK OF INDIA(508548)
119 Etcherla AP-01-008-004-003/050196
(KESAVARAOPETA) 		0201008000NRG25150520241950621 15/05/2024 Appalanarasamma 0201008WL038258 Appalanarasamma 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554370 MRS APPALA NARASAMMA PONDURU STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-004-003/050210
(KESAVARAOPETA) 		0201008000NRG25150520241950630 15/05/2024 Raamanna 0201008WL038258 Raamanna 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554366 SURA RAMANNA UNION BANK OF INDIA(508500)
121 Etcherla AP-01-008-004-003/050236
(KESAVARAOPETA) 		0201008000NRG25150520241950645 15/05/2024 Sarvani 0201008WL038258 Sarvani 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554368 MS SARAVENI PONDURU STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-004-003/050254
(KESAVARAOPETA) 		0201008000NRG25150520241950657 15/05/2024 Raajagopaala Rao 0201008WL038258 Raajagopaala Rao 00415 SBIN0021253 751 751 Processed 22/05/2024 4221554749 MR TAMMINENI RAJAGOPALRAO STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-004-003/050269
(KESAVARAOPETA) 		0201008000NRG25150520241950671 15/05/2024 Laccanna 0201008WL038258 Laccanna 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554765 Mr PAIDI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-004-003/050294
(KESAVARAOPETA) 		0201008000NRG25150520241954102 15/05/2024 Aananadarao 0201008WL038307 Aananadarao 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554339 MR ANANDA RAO BODDEPALLI STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-004-003/050305
(KESAVARAOPETA) 		0201008000NRG25150520241950694 15/05/2024 Viswanadham 0201008WL038258 Viswanadham 00415 SBIN0021253 1252 1252 Processed 22/05/2024 4221554199 GURUGUBELLI VISWANADHAM CANARA BANK(508532)
126 Etcherla AP-01-008-004-003/050341
(KESAVARAOPETA) 		0201008000NRG25150520241950713 15/05/2024 Jayalakshmi 0201008WL038258 Jayalakshmi 00415 SBIN0021253 1252 1252 Processed 22/05/2024 4221554367 MRS PAIDI JAYALAKSHMI STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-004-003/050397
(KESAVARAOPETA) 		0201008000NRG25150520241954108 15/05/2024 tavitamma 0201008WL038307 tavitamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554177 MRS TAVITAMMA METTA STATE BANK OF INDIA(508548)
128 Etcherla AP-01-008-004-003/050532
(KESAVARAOPETA) 		0201008000NRG25150520241954114 15/05/2024 Bodepalli seetaramulu 0201008WL038307 Bodepalli seetaramulu 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554200 MR BODDEPALLI SEETARAMULU STATE BANK OF INDIA(508548)
129 Etcherla AP-01-008-004-003/050605
(KESAVARAOPETA) 		0201008000NRG25150520241950866 15/05/2024 narasamma 0201008WL038258 narasamma 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554201 TAMMINENI NARASAMMA UNION BANK OF INDIA(508500)
130 Etcherla AP-01-008-004-003/050638
(KESAVARAOPETA) 		0201008000NRG25150520241950885 15/05/2024 Malleswari 0201008WL038258 Malleswari 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554369 MRS MALLESWARI PONDURU STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-004-003/050644
(KESAVARAOPETA) 		0201008000NRG25150520241950889 15/05/2024 appalanarasamma 0201008WL038258 appalanarasamma 00415 SBIN0021253 1001 1001 Processed 22/05/2024 4221554209 MRS APPALANARASAMMA CHIGILIPALLI STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-004-003/050661
(KESAVARAOPETA) 		0201008000NRG25150520241950896 15/05/2024 bogemma 0201008WL038258 bogemma 00415 SBIN0021253 1502 1502 Processed 22/05/2024 4221554380 MR BOGEMMA PEDADA STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-004-003/050689
(KESAVARAOPETA) 		0201008000NRG25150520241954121 15/05/2024 Lakshmi 0201008WL038307 Lakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554186 MRS LAXMI METTA STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-004-003/050708
(KESAVARAOPETA) 		0201008000NRG25150520241954124 15/05/2024 Drakshayani 0201008WL038307 Drakshayani 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554379 PEDADA DRAKSHAYANI UNION BANK OF INDIA(508500)
135 Etcherla AP-01-008-004-003/060007
(KESAVARAOPETA) 		0201008000NRG25150520241954126 15/05/2024 Krishnaveni 0201008WL038307 Krishnaveni 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554340 MS KRISHNAVENI SEEPANA STATE BANK OF INDIA(508548)
136 Etcherla AP-01-008-004-003/060018
(KESAVARAOPETA) 		0201008000NRG25150520241954132 15/05/2024 Kalavati 0201008WL038307 Kalavati 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554385 HANUMANTHU KALAVATHI UNION BANK OF INDIA(508500)
137 Etcherla AP-01-008-004-003/060025
(KESAVARAOPETA) 		0201008000NRG25150520241954135 15/05/2024 Neelaveni 0201008WL038307 Neelaveni 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554180 MRS NEELAVENI PEDADA STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-004-003/060032
(KESAVARAOPETA) 		0201008000NRG25150520241954139 15/05/2024 appalanarsamma 0201008WL038307 appalanarsamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554183 MRS APPALANARASAMMA PEDADA STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-004-003/060033
(KESAVARAOPETA) 		0201008000NRG25150520241954140 15/05/2024 Ananta 0201008WL038307 Ananta 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554204 MR PEDADA ANANTA STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-004-003/060034
(KESAVARAOPETA) 		0201008000NRG25150520241954141 15/05/2024 ramurti 0201008WL038307 ramurti 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554386 MR RAMAMURTHY PEDADA STATE BANK OF INDIA(508548)
141 Etcherla AP-01-008-004-003/060035
(KESAVARAOPETA) 		0201008000NRG25150520241954142 15/05/2024 arudra 0201008WL038307 arudra 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554206 MRS KOTTHAKOTA ARUDRA STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-004-003/060036
(KESAVARAOPETA) 		0201008000NRG25150520241954143 15/05/2024 Vamaksi 0201008WL038307 Vamaksi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554388 MRS VAMAKSHI PEDADA STATE BANK OF INDIA(508548)
143 Etcherla AP-01-008-004-003/060038
(KESAVARAOPETA) 		0201008000NRG25150520241954145 15/05/2024 dhanalakshimi 0201008WL038307 dhanalakshimi 00415 SBIN0021253 530 530 Processed 22/05/2024 4221554196 KULLIKUPPOLA DHANA LAXMI UNION BANK OF INDIA(508500)
144 Etcherla AP-01-008-004-003/060049
(KESAVARAOPETA) 		0201008000NRG25150520241954152 15/05/2024 sakuntala 0201008WL038307 sakuntala 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554216 MS SAKUNTHALA BODDEPALLI STATE BANK OF INDIA(508548)
145 Etcherla AP-01-008-004-003/060055
(KESAVARAOPETA) 		0201008000NRG25150520241954155 15/05/2024 bhudamma 0201008WL038307 bhudamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554387 MRS BHUDEMMA PEDADA STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-004-003/060057
(KESAVARAOPETA) 		0201008000NRG25150520241954156 15/05/2024 vnekatalakshimi 0201008WL038307 vnekatalakshimi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554342 MS VENKATALAKSHMI MODALAVALASA STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-004-003/060065
(KESAVARAOPETA) 		0201008000NRG25150520241954159 15/05/2024 Krishnaveni 0201008WL038307 Krishnaveni 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554203 MS HANUMANTHU KRISHNAVENI STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-004-003/060065
(KESAVARAOPETA) 		0201008000NRG25150520241954161 15/05/2024 Paidipeddi Vijayalakshmi 0201008WL038307 Paidipeddi Vijayalakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554202 MS PAIDIPEDDI VIJAYALAXMI STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-004-003/060065
(KESAVARAOPETA) 		0201008000NRG25150520241954160 15/05/2024 Venkata Ramana 0201008WL038307 Venkata Ramana 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554736 MR VENKATA RAMANA HANUMANTU STATE BANK OF INDIA(508548)
150 Etcherla AP-01-008-004-003/060066
(KESAVARAOPETA) 		0201008000NRG25150520241954162 15/05/2024 Lakshmi 0201008WL038307 Lakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554178 MRS LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-004-003/060070
(KESAVARAOPETA) 		0201008000NRG25150520241954164 15/05/2024 Appalanarasamma 0201008WL038307 Appalanarasamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554195 MRS APPALA NARASAMMA SEEPANA STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-004-003/060073
(KESAVARAOPETA) 		0201008000NRG25150520241954167 15/05/2024 Lakshmi 0201008WL038307 Lakshmi 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554184 MRS LAXMI PEDADA STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-004-003/060074
(KESAVARAOPETA) 		0201008000NRG25150520241954168 15/05/2024 Sarada 0201008WL038307 Sarada 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554341 MRS SARADA SEEPANA STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-004-003/080048
(KESAVARAOPETA) 		0201008000NRG25150520241954185 15/05/2024 ramanamma 0201008WL038307 ramanamma 00415 SBIN0021253 1589 1589 Processed 22/05/2024 4221554343 MRS RAMANAMMA SEEPANA STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-011-013/010002
(DOMAM) 		0201008000NRG25150520241912081 15/05/2024 Kaamulamma 0201008WL037825 Kaamulamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554894 MRS METTA KAMALAMMA STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-011-013/010004
(DOMAM) 		0201008000NRG25150520241912082 15/05/2024 Ratnam 0201008WL037825 Ratnam 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554903 MRS RATNA GURUGUBELLI STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-011-013/010005
(DOMAM) 		0201008000NRG25150520241912083 15/05/2024 Vaikuntam 0201008WL037825 Vaikuntam 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554872 MRS VAIKUNTHAMU MULA STATE BANK OF INDIA(508548)
158 Etcherla AP-01-008-011-013/010010
(DOMAM) 		0201008000NRG25150520241912087 15/05/2024 Suseela 0201008WL037825 Suseela 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554185 MRS SUSEELA TAMMINENI STATE BANK OF INDIA(508548)
159 Etcherla AP-01-008-011-013/010014
(DOMAM) 		0201008000NRG25150520241912090 15/05/2024 Tulasamma 0201008WL037825 Tulasamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554222 GURUGUBELLI THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Etcherla AP-01-008-011-013/010016
(DOMAM) 		0201008000NRG25150520241912092 15/05/2024 Gopala Rao 0201008WL037825 Gopala Rao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554700 MR BODDEPALLI GOPALA RAO STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-011-013/010020
(DOMAM) 		0201008000NRG25150520241912097 15/05/2024 Chandana 0201008WL037825 Chandana 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554410 MRS METTA CHANDANNA STATE BANK OF INDIA(508548)
162 Etcherla AP-01-008-011-013/010020
(DOMAM) 		0201008000NRG25150520241912096 15/05/2024 Prasada Rao 0201008WL037825 Prasada Rao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554409 MR METTA PRASADA RAO STATE BANK OF INDIA(508548)
163 Etcherla AP-01-008-011-013/010021
(DOMAM) 		0201008000NRG25150520241912098 15/05/2024 Dhanalakshmi 0201008WL037825 Dhanalakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554871 MRS PAIDI DHANALAXMI STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-011-013/010022
(DOMAM) 		0201008000NRG25150520241912099 15/05/2024 Ganapatirao 0201008WL037825 Ganapatirao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554215 MR METTA GANAPATHI RAO STATE BANK OF INDIA(508548)
165 Etcherla AP-01-008-011-013/010022
(DOMAM) 		0201008000NRG25150520241912100 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554347 MRS LAXMI METTA STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-011-013/010023
(DOMAM) 		0201008000NRG25150520241912101 15/05/2024 Pushpavati 0201008WL037825 Pushpavati 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554893 MRS GURUGUBELLI PUSPAVATHI STATE BANK OF INDIA(508548)
167 Etcherla AP-01-008-011-013/010027
(DOMAM) 		0201008000NRG25150520241912103 15/05/2024 Bhanumati 0201008WL037825 Bhanumati 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554684 SEEPANA BHANUMATHI UNION BANK OF INDIA(508500)
168 Etcherla AP-01-008-011-013/010034
(DOMAM) 		0201008000NRG25150520241912109 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554897 SEEPANA LAKSHMI UNION BANK OF INDIA(508500)
169 Etcherla AP-01-008-011-013/010038
(DOMAM) 		0201008000NRG25150520241912113 15/05/2024 Janardhanarao 0201008WL037825 Janardhanarao 00415 SBIN0021253 1299 1299 Processed 22/05/2024 4221554870 MR SANPATARAO JANARDHANARAO STATE BANK OF INDIA(508548)
170 Etcherla AP-01-008-011-013/010040
(DOMAM) 		0201008000NRG25150520241912116 15/05/2024 Krishnaveni 0201008WL037825 Krishnaveni 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554896 MRS METTA KRISHNAVENI STATE BANK OF INDIA(508548)
171 Etcherla AP-01-008-011-013/010044
(DOMAM) 		0201008000NRG25150520241912119 15/05/2024 Tejeswararao 0201008WL037825 Tejeswararao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554411 SAMPATHIRAO TEJESWARA RAO UNION BANK OF INDIA(508500)
172 Etcherla AP-01-008-011-013/010045
(DOMAM) 		0201008000NRG25150520241912120 15/05/2024 Ramarao 0201008WL037825 Ramarao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554902 MR BODDEPALLI RAMARAO STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-011-013/010049
(DOMAM) 		0201008000NRG25150520241912122 15/05/2024 Krishnarao 0201008WL037825 Krishnarao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554892 GURUGUBELLI KRISHNA RAO UNION BANK OF INDIA(508500)
174 Etcherla AP-01-008-011-013/010051
(DOMAM) 		0201008000NRG25150520241912125 15/05/2024 Varalakshmi 0201008WL037825 Varalakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554898 MRS LAXMI GURUGUBELLI STATE BANK OF INDIA(508548)
175 Etcherla AP-01-008-011-013/010055
(DOMAM) 		0201008000NRG25150520241912126 15/05/2024 Neelamma 0201008WL037825 Neelamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554692 MRS NEELAMMA PAPPALA STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-011-013/010057
(DOMAM) 		0201008000NRG25150520241912129 15/05/2024 Tavitamma 0201008WL037825 Tavitamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554193 MRS TAVITAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-011-013/010057
(DOMAM) 		0201008000NRG25150520241912128 15/05/2024 Viswanadham 0201008WL037825 Viswanadham 00415 SBIN0021253 1299 1299 Processed 22/05/2024 4221554314 GURUGUBILLI VISWASWARADHAM UNION BANK OF INDIA(508500)
178 Etcherla AP-01-008-011-013/010067
(DOMAM) 		0201008000NRG25150520241912134 15/05/2024 varahalamma 0201008WL037825 varahalamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554873 MRS MULA VARAHALU STATE BANK OF INDIA(508548)
179 Etcherla AP-01-008-011-013/010068
(DOMAM) 		0201008000NRG25150520241912135 15/05/2024 sanjeevamma 0201008WL037825 sanjeevamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554874 MRS SANJEEVAMMA SEEPANA STATE BANK OF INDIA(508548)
180 Etcherla AP-01-008-011-013/010069
(DOMAM) 		0201008000NRG25150520241912136 15/05/2024 kalyani 0201008WL037825 kalyani 00415 SBIN0021253 1299 1299 Processed 22/05/2024 4221554194 MRS KALYANI MULA STATE BANK OF INDIA(508548)
181 Etcherla AP-01-008-011-013/010071
(DOMAM) 		0201008000NRG25150520241912138 15/05/2024 saradha 0201008WL037825 saradha 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554895 MS SARADHA SAMPATHIRAO STATE BANK OF INDIA(508548)
182 Etcherla AP-01-008-011-013/010079
(DOMAM) 		0201008000NRG25150520241912141 15/05/2024 lalita 0201008WL037825 lalita 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554891 MRS METTA LALITA STATE BANK OF INDIA(508548)
183 Etcherla AP-01-008-011-013/010080
(DOMAM) 		0201008000NRG25150520241912143 15/05/2024 Mula Bavani 0201008WL037825 Mula Bavani 00415 SBIN0021253 1299 1299 Processed 22/05/2024 4221554227 MRS BHAVANI MULA STATE BANK OF INDIA(508548)
184 Etcherla AP-01-008-011-013/010087
(DOMAM) 		0201008000NRG25150520241912146 15/05/2024 SAILAXMI 0201008WL037825 SAILAXMI 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554691 MRS METTA SAI LAKSHMI STATE BANK OF INDIA(508548)
185 Etcherla AP-01-008-011-013/020003
(DOMAM) 		0201008000NRG25150520241912152 15/05/2024 Appalaramu 0201008WL037825 Appalaramu 00415 SBIN0021253 1299 1299 Processed 22/05/2024 4221554378 MR KOTTAKOTA APPALA RAM STATE BANK OF INDIA(508548)
186 Etcherla AP-01-008-011-013/020004
(DOMAM) 		0201008000NRG25150520241912153 15/05/2024 Usha 0201008WL037825 Usha 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554220 Mrs USHA MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Etcherla AP-01-008-011-013/020006
(DOMAM) 		0201008000NRG25150520241912155 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00415 SBIN0021253 520 520 Processed 22/05/2024 4221554198 Mrs PONDURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Etcherla AP-01-008-011-013/020009
(DOMAM) 		0201008000NRG25150520241912157 15/05/2024 Vanajaakshi 0201008WL037825 Vanajaakshi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554181 MS VANAJAKSHI PONNADA STATE BANK OF INDIA(508548)
189 Etcherla AP-01-008-011-013/020010
(DOMAM) 		0201008000NRG25150520241912158 15/05/2024 Vanajakshi 0201008WL037825 Vanajakshi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554189 Mrs Sanapala Vanajaakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Etcherla AP-01-008-011-013/020011
(DOMAM) 		0201008000NRG25150520241912159 15/05/2024 Appamma 0201008WL037825 Appamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554190 Mrs YATHIRAJULA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Etcherla AP-01-008-011-013/020014
(DOMAM) 		0201008000NRG25150520241912162 15/05/2024 Koteswara Rao 0201008WL037825 Koteswara Rao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554179 MR KOTESWARA RAO MULA STATE BANK OF INDIA(508548)
192 Etcherla AP-01-008-011-013/020016
(DOMAM) 		0201008000NRG25150520241912164 15/05/2024 Vijayalakshmi 0201008WL037825 Vijayalakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554221 MRS TAMMINENI VIJAYALAXMI STATE BANK OF INDIA(508548)
193 Etcherla AP-01-008-011-013/020020
(DOMAM) 		0201008000NRG25150520241912166 15/05/2024 Kasturamma 0201008WL037825 Kasturamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554217 Mrs KASTURAMMA TAMMINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Etcherla AP-01-008-011-013/020021
(DOMAM) 		0201008000NRG25150520241912167 15/05/2024 Savitri 0201008WL037825 Savitri 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554875 PONDURU SAVITHRI UNION BANK OF INDIA(508500)
195 Etcherla AP-01-008-011-013/020023
(DOMAM) 		0201008000NRG25150520241912169 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554182 MS LAXMI SUVVARI STATE BANK OF INDIA(508548)
196 Etcherla AP-01-008-011-013/020024
(DOMAM) 		0201008000NRG25150520241912170 15/05/2024 Apparao 0201008WL037825 Apparao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554214 Mr PYDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Etcherla AP-01-008-011-013/020024
(DOMAM) 		0201008000NRG25150520241912171 15/05/2024 Devi 0201008WL037825 Devi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554218 MRS PAIDI DEVI STATE BANK OF INDIA(508548)
198 Etcherla AP-01-008-011-013/020025
(DOMAM) 		0201008000NRG25150520241912172 15/05/2024 Tejeswara Rao 0201008WL037825 Tejeswara Rao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554188 MR TEJESWARA RAO YATIRAJULA STATE BANK OF INDIA(508548)
199 Etcherla AP-01-008-011-013/020027
(DOMAM) 		0201008000NRG25150520241912173 15/05/2024 umamaheswararao 0201008WL037825 umamaheswararao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554187 MR PONNADA UMA MAHESHWARA RAO STATE BANK OF INDIA(508548)
200 Etcherla AP-01-008-011-013/020046
(DOMAM) 		0201008000NRG25150520241912178 15/05/2024 Mallemma 0201008WL037825 Mallemma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554191 MRS MALLAMMA SANAPALA STATE BANK OF INDIA(508548)
201 Etcherla AP-01-008-011-013/020046
(DOMAM) 		0201008000NRG25150520241912179 15/05/2024 someswararao 0201008WL037825 someswararao 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554192 MR SOMESWARA RAO SANAPALA STATE BANK OF INDIA(508548)
202 Etcherla AP-01-008-011-013/020047
(DOMAM) 		0201008000NRG25150520241912180 15/05/2024 Kantamma 0201008WL037825 Kantamma 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554219 Mrs KANTHAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-011-013/020052
(DOMAM) 		0201008000NRG25150520241912181 15/05/2024 padmavati 0201008WL037825 padmavati 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554197 MRS SINGURU PADMA STATE BANK OF INDIA(508548)
204 Etcherla AP-01-008-011-013/020055
(DOMAM) 		0201008000NRG25150520241912183 15/05/2024 bhavani 0201008WL037825 bhavani 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554212 MRS SUVVARI BHAVANI STATE BANK OF INDIA(508548)
205 Etcherla AP-01-008-011-013/020059
(DOMAM) 		0201008000NRG25150520241912187 15/05/2024 lakshimi 0201008WL037825 lakshimi 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554223 MRS MULA PADMAVATHI STATE BANK OF INDIA(508548)
206 Etcherla AP-01-008-011-013/020061
(DOMAM) 		0201008000NRG25150520241912188 15/05/2024 nagamani 0201008WL037825 nagamani 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554226 MRS PONNADA NAGAMANI STATE BANK OF INDIA(508548)
207 Etcherla AP-01-008-011-013/20069
(DOMAM) 		0201008000NRG25150520241912192 15/05/2024 PONDURU MEENAKSHI 0201008WL037825 PONDURU MEENAKSHI 00415 SBIN0021253 1559 1559 Processed 22/05/2024 4221554207 MS PONDURU MEENAKSHI STATE BANK OF INDIA(508548)
SubTotal 152320 152320
208 Etcherla AP-01-008-004-003/050395
(KESAVARAOPETA) 		0201008000NRG25150520241954106 15/05/2024 suneeta 0201008WL038307 suneeta 00468 UBIN0538680 1059 1059 Processed 22/05/2024 4221554338 MRS PEDADA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1059 1059
209 Etcherla AP-01-008-001-001/010003
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947046 15/05/2024 Sanyasamma 0201008WL038210 Sanyasamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554397 AMBATI SANYASAMMA UNION BANK OF INDIA(508500)
210 Etcherla AP-01-008-001-001/010006
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947047 15/05/2024 Satyavati 0201008WL038210 Satyavati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554910 AMBATI SATYAVATHI UNION BANK OF INDIA(508500)
211 Etcherla AP-01-008-001-001/010007
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947048 15/05/2024 Padma 0201008WL038210 Padma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554958 PANDIRIPALLI PADMA UNION BANK OF INDIA(508500)
212 Etcherla AP-01-008-001-001/010008
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947049 15/05/2024 Manga 0201008WL038210 Manga 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554309 PANDIRIPALLI MANGA UNION BANK OF INDIA(508500)
213 Etcherla AP-01-008-001-001/010012
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947050 15/05/2024 Kanakam 0201008WL038210 Kanakam 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554394 PASUPUREDDY KANAKARATNAM UNION BANK OF INDIA(508500)
214 Etcherla AP-01-008-001-001/010013
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947051 15/05/2024 Sanyaamma 0201008WL038210 Sanyaamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554918 PULAPA SANYASAMMA UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-001-001/010015
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947052 15/05/2024 Rajeswari 0201008WL038210 Rajeswari 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554956 PASUPUREDDI RAJESWARI UNION BANK OF INDIA(508500)
216 Etcherla AP-01-008-001-001/010016
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947053 15/05/2024 Daasu 0201008WL038210 Daasu 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554745 PASUPUREDDY DASU UNION BANK OF INDIA(508500)
217 Etcherla AP-01-008-001-001/010016
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947054 15/05/2024 Hemalatha 0201008WL038210 Hemalatha 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554929 PASUPUREDDI HEMALATHA UNION BANK OF INDIA(508500)
218 Etcherla AP-01-008-001-001/010082
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947095 15/05/2024 Parvathi 0201008WL038210 Parvathi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554909 PANDIRIPALLI PARVATHI UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-001-001/010083
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947097 15/05/2024 Suryanarayana 0201008WL038210 Suryanarayana 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554912 PUNDROTHU SURYANARAYANA UNION BANK OF INDIA(508500)
220 Etcherla AP-01-008-001-001/010085
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947098 15/05/2024 PANDIRIPALLI VENKATA RAO 0201008WL038210 PANDIRIPALLI VENKATA RAO 00468 UBIN0801283 490 490 Processed 22/05/2024 4221554631 PANDIRIPALLI VENKATA RAO UNION BANK OF INDIA(508500)
221 Etcherla AP-01-008-001-001/010085
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947099 15/05/2024 Suseela 0201008WL038210 Suseela 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554955 PANDIRIPALLI SUSHEELA UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-001-001/010086
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947100 15/05/2024 kanakamma 0201008WL038210 kanakamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554393 PUNDROTHU KANAKA RATNAM UNION BANK OF INDIA(508500)
223 Etcherla AP-01-008-001-001/010087
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947101 15/05/2024 Kameswari 0201008WL038210 Kameswari 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554310 PUNDROTHU KAMESWARI UNION BANK OF INDIA(508500)
224 Etcherla AP-01-008-001-001/010088
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947102 15/05/2024 Manga 0201008WL038210 Manga 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554635 PANDIRIPALLI MANAGAMMA UNION BANK OF INDIA(508500)
225 Etcherla AP-01-008-001-001/010094
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947105 15/05/2024 Saraswati 0201008WL038210 Saraswati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554917 Mrs SARASWATHI MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-001-001/010095
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947106 15/05/2024 Indra 0201008WL038210 Indra 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554391 PANDERIPALLI INDRA UNION BANK OF INDIA(508500)
227 Etcherla AP-01-008-001-001/010096
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947107 15/05/2024 Lakshminarsamma 0201008WL038210 Lakshminarsamma 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554919 PANDIRIPALLI LAXMINARASAMMA UNION BANK OF INDIA(508500)
228 Etcherla AP-01-008-001-001/010097
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947108 15/05/2024 Satyavati 0201008WL038210 Satyavati 00468 UBIN0801283 245 245 Processed 22/05/2024 4221554915 PANDIRIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
229 Etcherla AP-01-008-001-001/010098
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947109 15/05/2024 Chinna 0201008WL038210 Chinna 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554954 PANDIRIPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
230 Etcherla AP-01-008-001-001/010100
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947111 15/05/2024 Appalamma 0201008WL038210 Appalamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554586 YEKULA APPALAMMA UNION BANK OF INDIA(508500)
231 Etcherla AP-01-008-001-001/010101
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947112 15/05/2024 Lakshmi 0201008WL038210 Lakshmi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554858 KOMMORU LAXMI UNION BANK OF INDIA(508500)
232 Etcherla AP-01-008-001-001/010102
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947113 15/05/2024 Lakshmi 0201008WL038210 Lakshmi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554916 PANDIRIPALLI LAXMI UNION BANK OF INDIA(508500)
233 Etcherla AP-01-008-001-001/010104
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947115 15/05/2024 Adilakshmi 0201008WL038210 Adilakshmi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554628 SAKURI ADILAKSHMI UNION BANK OF INDIA(508500)
234 Etcherla AP-01-008-001-001/010104
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947114 15/05/2024 Lakshminnaaraayana 0201008WL038210 Lakshminnaaraayana 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554627 SAKKURI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
235 Etcherla AP-01-008-001-001/010109
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947118 15/05/2024 Lakshmi 0201008WL038210 Lakshmi 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554913 BALA LAXMI UNION BANK OF INDIA(508500)
236 Etcherla AP-01-008-001-001/010113
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947119 15/05/2024 Parvathi 0201008WL038210 Parvathi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554914 CHIKKALA PARVATHI UNION BANK OF INDIA(508500)
237 Etcherla AP-01-008-001-001/010116
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947121 15/05/2024 GartemSatyavati 0201008WL038210 GartemSatyavati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554634 GATTEM SATYAVATHI UNION BANK OF INDIA(508500)
238 Etcherla AP-01-008-001-001/010118
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947122 15/05/2024 Rambai 0201008WL038210 Rambai 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554922 PUNDROTHU RAMBAI UNION BANK OF INDIA(508500)
239 Etcherla AP-01-008-001-001/010119
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947123 15/05/2024 Ramu 0201008WL038210 Ramu 00468 UBIN0801283 736 736 Processed 22/05/2024 4221554727 PANDIRIPALLI RAMU UNION BANK OF INDIA(508500)
240 Etcherla AP-01-008-001-001/010120
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947124 15/05/2024 Krishnaveni 0201008WL038210 Krishnaveni 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554399 AMBATI KRISHNA VENI UNION BANK OF INDIA(508500)
241 Etcherla AP-01-008-001-001/010121
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947125 15/05/2024 Pandiripalli Nagamma 0201008WL038210 Pandiripalli Nagamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554396 PANDIRIPALLI NAGAMMA UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-001-001/010124
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947126 15/05/2024 Jaggamma 0201008WL038210 Jaggamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554587 PANDIRIPALLI JAGGAMMA UNION BANK OF INDIA(508500)
243 Etcherla AP-01-008-001-001/010128
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947129 15/05/2024 Pentamma 0201008WL038210 Pentamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554392 PANDIRIPALLI PENTAMMA UNION BANK OF INDIA(508500)
244 Etcherla AP-01-008-001-001/010138
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947131 15/05/2024 Satyavati 0201008WL038210 Satyavati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554395 MANAYAM SATYAVATHI UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-001-001/010139
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947132 15/05/2024 Lakshmi Devi 0201008WL038210 Lakshmi Devi 00468 UBIN0801283 736 736 Processed 22/05/2024 4221554920 PUNDROTHU LAXMI DEVI UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-001-001/010142
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947133 15/05/2024 Ramarao 0201008WL038210 Ramarao 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554601 SURAPUREDDY RAMA RAO UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-001-001/010142
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947134 15/05/2024 Saraswati 0201008WL038210 Saraswati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554911 SURAPUREDDI SARASWATHI UNION BANK OF INDIA(508500)
248 Etcherla AP-01-008-001-001/010144
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947135 15/05/2024 Damayanthi 0201008WL038210 Damayanthi 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554921 SURAPUREDDY DAMAYANTHI UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-001-001/010145
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947136 15/05/2024 Appalanarasamma 0201008WL038210 Appalanarasamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554618 PANDIRIPILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
250 Etcherla AP-01-008-001-001/010183
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947148 15/05/2024 Subhalakshmi 0201008WL038210 Subhalakshmi 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554930 PANDIRIPALLI SHUBHALAXMI UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-001-001/010184
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947149 15/05/2024 Santhosamma 0201008WL038210 Santhosamma 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554933 PUNDROTU SANTOSAMMA UNION BANK OF INDIA(508500)
252 Etcherla AP-01-008-001-001/010188
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947151 15/05/2024 hemalata 0201008WL038210 hemalata 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554931 MASARAPALLI HEMALATA UNION BANK OF INDIA(508500)
253 Etcherla AP-01-008-001-001/010190
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947153 15/05/2024 lata 0201008WL038210 lata 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554928 PANDIRIPALLI LATHA UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-001-001/010194
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947156 15/05/2024 appamma 0201008WL038210 appamma 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554698 Mrs APPAMMA MANYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Etcherla AP-01-008-001-001/010195
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947157 15/05/2024 suryakala 0201008WL038210 suryakala 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554957 AMBATI SURYAKALA UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-001-001/010197
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947158 15/05/2024 Eswaramma 0201008WL038210 Eswaramma 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554932 SANKU ESWARAMMA UNION BANK OF INDIA(508500)
257 Etcherla AP-01-008-001-001/010201
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947161 15/05/2024 Eeswara Rao 0201008WL038210 Eeswara Rao 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554376 YAMPALA ESWARARAO UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-001-001/010201
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947162 15/05/2024 satyavati 0201008WL038210 satyavati 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554927 YAMPALA SATYAVATHI UNION BANK OF INDIA(508500)
259 Etcherla AP-01-008-001-001/010202
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947163 15/05/2024 Ratnalu 0201008WL038210 Ratnalu 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554926 PANDIRIPALLI RATNAVATHI UNION BANK OF INDIA(508500)
260 Etcherla AP-01-008-001-001/010224
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947166 15/05/2024 Aruna 0201008WL038210 Aruna 00468 UBIN0801283 981 981 Processed 22/05/2024 4221554934 MANYAM ARUNA UNION BANK OF INDIA(508500)
261 Etcherla AP-01-008-001-001/010228
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947169 15/05/2024 kumari 0201008WL038210 kumari 00468 UBIN0801283 1226 1226 Processed 22/05/2024 4221554959 TAGARAMPUDI KUMARI UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-002-017/010074
(CHILAKAPALEM) 		0201008000NRG25150520241930401 15/05/2024 Ramu 0201008WL038051 Ramu 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554590 DONKA RAMU UNION BANK OF INDIA(508500)
263 Etcherla AP-01-008-002-017/010102
(CHILAKAPALEM) 		0201008000NRG25150520241930403 15/05/2024 CHILAKA APPALANAIDU 0201008WL038051 CHILAKA APPALANAIDU 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554400 CHILAKA APPALANAIDU UNION BANK OF INDIA(508500)
264 Etcherla AP-01-008-002-017/010102
(CHILAKAPALEM) 		0201008000NRG25150520241930404 15/05/2024 Paiditalli 0201008WL038051 Paiditalli 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554851 CHILAKA LAXMI UNION BANK OF INDIA(508500)
265 Etcherla AP-01-008-002-017/010131
(CHILAKAPALEM) 		0201008000NRG25150520241930406 15/05/2024 Suseela 0201008WL038051 Suseela 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554660 Mrs THONINGI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Etcherla AP-01-008-002-017/010214
(CHILAKAPALEM) 		0201008000NRG25150520241930409 15/05/2024 Malleswari 0201008WL038051 Malleswari 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554711 PUTTA MALLESWARI UNION BANK OF INDIA(508500)
267 Etcherla AP-01-008-002-017/010235
(CHILAKAPALEM) 		0201008000NRG25150520241930410 15/05/2024 Nagamma 0201008WL038051 Nagamma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554856 BONU NAGAMMA UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-002-017/010240
(CHILAKAPALEM) 		0201008000NRG25150520241930411 15/05/2024 Syamala 0201008WL038051 Syamala 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554878 BUGATHA SYAMALA UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-002-017/010294
(CHILAKAPALEM) 		0201008000NRG25150520241930413 15/05/2024 Adilakshmi 0201008WL038051 Adilakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554719 DHUKKA ADILAXMI UNION BANK OF INDIA(508500)
270 Etcherla AP-01-008-002-017/010331
(CHILAKAPALEM) 		0201008000NRG25150520241930423 15/05/2024 Kodanda Rama 0201008WL038051 Kodanda Rama 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554744 CHILAKA KODANDARAMA UNION BANK OF INDIA(508500)
271 Etcherla AP-01-008-002-017/010339
(CHILAKAPALEM) 		0201008000NRG25150520241930424 15/05/2024 Lakshmana 0201008WL038051 Lakshmana 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554740 MUNI LAKSHMANA UNION BANK OF INDIA(508500)
272 Etcherla AP-01-008-002-017/010362
(CHILAKAPALEM) 		0201008000NRG25150520241930432 15/05/2024 AVANAPU BHARATHI 0201008WL038051 AVANAPU BHARATHI 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554649 AVANAPU BARATHI UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-002-017/010483
(CHILAKAPALEM) 		0201008000NRG25150520241930440 15/05/2024 Rajeswari 0201008WL038051 Rajeswari 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554605 RAJESWARI KORADA UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-002-017/010514
(CHILAKAPALEM) 		0201008000NRG25150520241930443 15/05/2024 Lakshimi 0201008WL038051 Lakshimi 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554585 NAVIRI LAXMI BANK OF INDIA(508505)
275 Etcherla AP-01-008-002-017/010580
(CHILAKAPALEM) 		0201008000NRG25150520241930479 15/05/2024 kunchodu 0201008WL038051 kunchodu 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554650 SARIPALLI KUNCHODU UNION BANK OF INDIA(508500)
276 Etcherla AP-01-008-002-017/010613
(CHILAKAPALEM) 		0201008000NRG25150520241930498 15/05/2024 lakshmi 0201008WL038051 lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554715 SURALA LAXMI UNION BANK OF INDIA(508500)
277 Etcherla AP-01-008-002-017/010673
(CHILAKAPALEM) 		0201008000NRG25150520241930518 15/05/2024 kumari 0201008WL038051 kumari 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554717 CHILAKA KUMARI UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-002-017/010728
(CHILAKAPALEM) 		0201008000NRG25150520241930548 15/05/2024 radhika 0201008WL038051 radhika 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554857 JARAJAPU RADHIKA UNION BANK OF INDIA(508500)
279 Etcherla AP-01-008-002-017/010762
(CHILAKAPALEM) 		0201008000NRG25150520241930565 15/05/2024 jyothi 0201008WL038051 jyothi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554877 ROUTHU JYOTHI UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-002-017/010783
(CHILAKAPALEM) 		0201008000NRG25150520241930570 15/05/2024 krishnaveni 0201008WL038051 krishnaveni 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554860 DUDHI KRISHNAVENI UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-002-017/010816
(CHILAKAPALEM) 		0201008000NRG25150520241930584 15/05/2024 Ramalaxmi 0201008WL038051 Ramalaxmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554741 Mrs TONANGI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-002-017/010831
(CHILAKAPALEM) 		0201008000NRG25150520241930593 15/05/2024 Saraswati 0201008WL038051 Saraswati 00468 UBIN0801283 794 794 Processed 22/05/2024 4221554608 Mrs SARASWATI RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-002-017/010847
(CHILAKAPALEM) 		0201008000NRG25150520241930603 15/05/2024 Anuradha 0201008WL038051 Anuradha 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554401 SUNDARAPALLI ANURADHA UNION BANK OF INDIA(508500)
284 Etcherla AP-01-008-003-003/010031
(S.M.PURAM) 		0201008000NRG25150520241934796 15/05/2024 Sooredu 0201008WL038086 Sooredu 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221554606 DUVWARAPU SURODU UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-003-003/010116
(S.M.PURAM) 		0201008000NRG25150520241948353 15/05/2024 Simhachalam 0201008WL038239 Simhachalam 00468 UBIN0801283 717 717 Processed 22/05/2024 4221554661 GANGADHARA SIMHACHALAM UNION BANK OF INDIA(508500)
286 Etcherla AP-01-008-003-003/010179
(S.M.PURAM) 		0201008000NRG25150520241948373 15/05/2024 Guramma 0201008WL038239 Guramma 00468 UBIN0801283 1195 1195 Processed 22/05/2024 4221554659 Ms MURAPAKA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Etcherla AP-01-008-003-003/010630
(S.M.PURAM) 		0201008000NRG25150520241934917 15/05/2024 kanakaprasad 0201008WL038086 kanakaprasad 00468 UBIN0801283 480 480 Processed 22/05/2024 4221554702 Mr S M PURAM KANAKA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Etcherla AP-01-008-003-003/010718
(S.M.PURAM) 		0201008000NRG25150520241934938 15/05/2024 suramma 0201008WL038086 suramma 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221554751 RELLA SURAMMA UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-003-003/010746
(S.M.PURAM) 		0201008000NRG25150520241934943 15/05/2024 Ramulu 0201008WL038086 Ramulu 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221554750 Mrs S M PURAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-003-003/020035
(S.M.PURAM) 		0201008000NRG25150520241948565 15/05/2024 Gannayya 0201008WL038239 Gannayya 00468 UBIN0801283 1195 1195 Processed 22/05/2024 4221554579 MADDI GANNAYYA UNION BANK OF INDIA(508500)
291 Etcherla AP-01-008-003-003/10863
(S.M.PURAM) 		0201008000NRG25150520241934973 15/05/2024 S M P DALAMMA 0201008WL038086 S M P DALAMMA 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221554607 S M P DALAMMA UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-003-003/10871
(S.M.PURAM) 		0201008000NRG25150520241934976 15/05/2024 TULUGU DALAMMA 0201008WL038086 TULUGU DALAMMA 00468 UBIN0801283 1200 1200 Processed 22/05/2024 4221554709 Mrs TULUGU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Etcherla AP-01-008-003-003/10872
(S.M.PURAM) 		0201008000NRG25150520241948573 15/05/2024 Injarapu Laxmi 0201008WL038239 Injarapu Laxmi 00468 UBIN0801283 1195 1195 Processed 22/05/2024 4221554712 Mrs INJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-004-003/050035
(KESAVARAOPETA) 		0201008000NRG25150520241950544 15/05/2024 Ruupa 0201008WL038258 Ruupa 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554616 SURA ROOPA UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-004-003/050042
(KESAVARAOPETA) 		0201008000NRG25150520241950548 15/05/2024 Tulasamma 0201008WL038258 Tulasamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554361 MODALAVALASA TULASAMMA UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-004-003/050044
(KESAVARAOPETA) 		0201008000NRG25150520241950550 15/05/2024 Narayanamma 0201008WL038258 Narayanamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554603 SURA NARYANNAMMA W O LATE KRISHNA MURTHY UNION BANK OF INDIA(508500)
297 Etcherla AP-01-008-004-003/050074
(KESAVARAOPETA) 		0201008000NRG25150520241950566 15/05/2024 Sarvani 0201008WL038258 Sarvani 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554578 PONDURU SARVANI UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-004-003/050109
(KESAVARAOPETA) 		0201008000NRG25150520241954097 15/05/2024 Saraswati 0201008WL038307 Saraswati 00468 UBIN0801283 1059 1059 Processed 22/05/2024 4221554582 PEDADA SARASWATHI UNION BANK OF INDIA(508500)
299 Etcherla AP-01-008-004-003/050110
(KESAVARAOPETA) 		0201008000NRG25150520241950586 15/05/2024 Kalyani 0201008WL038258 Kalyani 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554615 ANNEPU KALYANI UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-004-003/050124
(KESAVARAOPETA) 		0201008000NRG25150520241954098 15/05/2024 Latchanna 0201008WL038307 Latchanna 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554613 HANUMANTHU LATCHANNA UNION BANK OF INDIA(508500)
301 Etcherla AP-01-008-004-003/050125
(KESAVARAOPETA) 		0201008000NRG25150520241950590 15/05/2024 Kurmarao 0201008WL038258 Kurmarao 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554576 PEDADA KURMA RAO UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-004-003/050164
(KESAVARAOPETA) 		0201008000NRG25150520241950602 15/05/2024 Narasimhulu 0201008WL038258 Narasimhulu 00468 UBIN0801283 501 501 Processed 22/05/2024 4221554593 PUJARI NARASIMHULU UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-004-003/050164
(KESAVARAOPETA) 		0201008000NRG25150520241950603 15/05/2024 Sattamma 0201008WL038258 Sattamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554356 PUJARI SATTEMMA UNION BANK OF INDIA(508500)
304 Etcherla AP-01-008-004-003/050202
(KESAVARAOPETA) 		0201008000NRG25150520241950624 15/05/2024 Ramanamma 0201008WL038258 Ramanamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554655 SURA RAMANAMMA UNION BANK OF INDIA(508500)
305 Etcherla AP-01-008-004-003/050216
(KESAVARAOPETA) 		0201008000NRG25150520241950634 15/05/2024 Santosamma 0201008WL038258 Santosamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554353 GOLLAPALLI SANTHOSAMMA UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-004-003/050256
(KESAVARAOPETA) 		0201008000NRG25150520241950659 15/05/2024 Narsamma 0201008WL038258 Narsamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554602 MODALAVALASA NARSAMMA W O SAYAMALA UNION BANK OF INDIA(508500)
307 Etcherla AP-01-008-004-003/050258
(KESAVARAOPETA) 		0201008000NRG25150520241954101 15/05/2024 Krishna Rao 0201008WL038307 Krishna Rao 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554859 BODDEPALLI KRISHNA RAO UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-004-003/050260
(KESAVARAOPETA) 		0201008000NRG25150520241950662 15/05/2024 Sujata 0201008WL038258 Sujata 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554350 ANNEPU SUJATHA UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-004-003/050260
(KESAVARAOPETA) 		0201008000NRG25150520241950661 15/05/2024 Swaaminaidu 0201008WL038258 Swaaminaidu 00468 UBIN0801283 751 751 Processed 22/05/2024 4221554734 ANNEPU SWAMI NAIDU UNION BANK OF INDIA(508500)
310 Etcherla AP-01-008-004-003/050261
(KESAVARAOPETA) 		0201008000NRG25150520241950663 15/05/2024 Padma 0201008WL038258 Padma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554357 ANNEPU PADMA UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-004-003/050266
(KESAVARAOPETA) 		0201008000NRG25150520241950668 15/05/2024 Krishna Veni 0201008WL038258 Krishna Veni 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554638 KOTTAKOTA KRISHNA VENI UNION BANK OF INDIA(508500)
312 Etcherla AP-01-008-004-003/050267
(KESAVARAOPETA) 		0201008000NRG25150520241950669 15/05/2024 Dudgayya 0201008WL038258 Dudgayya 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554591 MODALAVALASA DUNGAYYA UNION BANK OF INDIA(508500)
313 Etcherla AP-01-008-004-003/050280
(KESAVARAOPETA) 		0201008000NRG25150520241950678 15/05/2024 Narsamma 0201008WL038258 Narsamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554623 YATIRAJULALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
314 Etcherla AP-01-008-004-003/050284
(KESAVARAOPETA) 		0201008000NRG25150520241950680 15/05/2024 Appalaramu 0201008WL038258 Appalaramu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554592 Mr PONDURU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-004-003/050286
(KESAVARAOPETA) 		0201008000NRG25150520241950682 15/05/2024 Jaganmohanarao 0201008WL038258 Jaganmohanarao 00468 UBIN0801283 250 250 Processed 22/05/2024 4221554742 PONDURU JAGAN MOHAN UNION BANK OF INDIA(508500)
316 Etcherla AP-01-008-004-003/050286
(KESAVARAOPETA) 		0201008000NRG25150520241950681 15/05/2024 Janikibhay 0201008WL038258 Janikibhay 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554351 PONDURU JANAKI BAI UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-004-003/050289
(KESAVARAOPETA) 		0201008000NRG25150520241950684 15/05/2024 Saraswati 0201008WL038258 Saraswati 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554637 MODALAVALASA SARASWATHI UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-004-003/050291
(KESAVARAOPETA) 		0201008000NRG25150520241950686 15/05/2024 Ramulu 0201008WL038258 Ramulu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554580 BADANA RAMULU UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-004-003/050304
(KESAVARAOPETA) 		0201008000NRG25150520241950693 15/05/2024 Lalitha 0201008WL038258 Lalitha 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554352 MODALAVALASA LALITA UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-004-003/050304
(KESAVARAOPETA) 		0201008000NRG25150520241950692 15/05/2024 Tavitiraju 0201008WL038258 Tavitiraju 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554596 MODALAVALASA TAVITI RAJU UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-004-003/050308
(KESAVARAOPETA) 		0201008000NRG25150520241950695 15/05/2024 Govindamma 0201008WL038258 Govindamma 00468 UBIN0801283 250 250 Processed 22/05/2024 4221554575 GUREEGEEBELLI GOVINDAMMA UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-004-003/050331
(KESAVARAOPETA) 		0201008000NRG25150520241950709 15/05/2024 Janardhanamma 0201008WL038258 Janardhanamma 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554360 PATRUNI JANARDHANAMMA LTI A C UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-004-003/050352
(KESAVARAOPETA) 		0201008000NRG25150520241950725 15/05/2024 Appalanaidu 0201008WL038258 Appalanaidu 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554600 SURA APPALANAIDU UNION BANK OF INDIA(508500)
324 Etcherla AP-01-008-004-003/050353
(KESAVARAOPETA) 		0201008000NRG25150520241950726 15/05/2024 Narasimhulu 0201008WL038258 Narasimhulu 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554619 PONDURU NARASIMHULU UNION BANK OF INDIA(508500)
325 Etcherla AP-01-008-004-003/050359
(KESAVARAOPETA) 		0201008000NRG25150520241950731 15/05/2024 Yasoda 0201008WL038258 Yasoda 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554413 SURA YASODHA UNION BANK OF INDIA(508500)
326 Etcherla AP-01-008-004-003/050371
(KESAVARAOPETA) 		0201008000NRG25150520241950742 15/05/2024 ganapatirao 0201008WL038258 ganapatirao 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554594 MR MAHESH MODALAVALASA STATE BANK OF INDIA(508548)
327 Etcherla AP-01-008-004-003/050396
(KESAVARAOPETA) 		0201008000NRG25150520241954107 15/05/2024 parvathi 0201008WL038307 parvathi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554599 METTA PARVATHI UNION BANK OF INDIA(508500)
328 Etcherla AP-01-008-004-003/050451
(KESAVARAOPETA) 		0201008000NRG25150520241950795 15/05/2024 vijayalakshmi 0201008WL038258 vijayalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554610 YETIRAJULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
329 Etcherla AP-01-008-004-003/050487
(KESAVARAOPETA) 		0201008000NRG25150520241950813 15/05/2024 lakshmnarao 0201008WL038258 lakshmnarao 00468 UBIN0801283 751 751 Processed 22/05/2024 4221554584 Mr TAMMINENI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-004-003/050529
(KESAVARAOPETA) 		0201008000NRG25150520241954113 15/05/2024 Krishnaveni 0201008WL038307 Krishnaveni 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554335 PEDADA KRISHNA VENI UNION BANK OF INDIA(508500)
331 Etcherla AP-01-008-004-003/050535
(KESAVARAOPETA) 		0201008000NRG25150520241954115 15/05/2024 sarvani 0201008WL038307 sarvani 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554632 METTA SARVANI UNION BANK OF INDIA(508500)
332 Etcherla AP-01-008-004-003/050577
(KESAVARAOPETA) 		0201008000NRG25150520241950852 15/05/2024 anuradha 0201008WL038258 anuradha 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554359 TAMMINENI ANURADHA UNION BANK OF INDIA(508500)
333 Etcherla AP-01-008-004-003/050610
(KESAVARAOPETA) 		0201008000NRG25150520241950871 15/05/2024 bharati 0201008WL038258 bharati 00468 UBIN0801283 1001 1001 Processed 22/05/2024 4221554354 MODALAVALASA BHARATHI UNION BANK OF INDIA(508500)
334 Etcherla AP-01-008-004-003/050637
(KESAVARAOPETA) 		0201008000NRG25150520241950884 15/05/2024 Saraswathi 0201008WL038258 Saraswathi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554355 MOJJADA SARASWATHAMMA UNION BANK OF INDIA(508500)
335 Etcherla AP-01-008-004-003/050639
(KESAVARAOPETA) 		0201008000NRG25150520241950886 15/05/2024 Brunda 0201008WL038258 Brunda 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554362 YATIRAJULA BRUNDA UNION BANK OF INDIA(508500)
336 Etcherla AP-01-008-004-003/050644
(KESAVARAOPETA) 		0201008000NRG25150520241950890 15/05/2024 Suryanarayana 0201008WL038258 Suryanarayana 00468 UBIN0801283 1252 1252 Processed 22/05/2024 4221554636 CHIGILIPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
337 Etcherla AP-01-008-004-003/050646
(KESAVARAOPETA) 		0201008000NRG25150520241950891 15/05/2024 Badana Nagaraju 0201008WL038258 Badana Nagaraju 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554629 BADANA NAGARAJU UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-004-003/050652
(KESAVARAOPETA) 		0201008000NRG25150520241950893 15/05/2024 leelavati 0201008WL038258 leelavati 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554622 ILAPANDA LEELAVATHI UNION BANK OF INDIA(508500)
339 Etcherla AP-01-008-004-003/050673
(KESAVARAOPETA) 		0201008000NRG25150520241950903 15/05/2024 usha rani 0201008WL038258 usha rani 00468 UBIN0801283 250 250 Processed 22/05/2024 4221554363 Mrs KOTTAKOTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-004-003/050697
(KESAVARAOPETA) 		0201008000NRG25150520241950908 15/05/2024 Nagalakshmi 0201008WL038258 Nagalakshmi 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554358 PAIDI NAGALAKSHMI UNION BANK OF INDIA(508500)
341 Etcherla AP-01-008-004-003/050714
(KESAVARAOPETA) 		0201008000NRG25150520241950920 15/05/2024 Prameela 0201008WL038258 Prameela 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554685 ANEPU PRAMILA UNION BANK OF INDIA(508500)
342 Etcherla AP-01-008-004-003/050730
(KESAVARAOPETA) 		0201008000NRG25150520241950926 15/05/2024 DHANALAKSHMI 0201008WL038258 DHANALAKSHMI 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554697 GANDUBILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
343 Etcherla AP-01-008-004-003/050740
(KESAVARAOPETA) 		0201008000NRG25150520241954125 15/05/2024 PEDADA RAJESWARI 0201008WL038307 PEDADA RAJESWARI 00468 UBIN0801283 1059 1059 Processed 22/05/2024 4221554729 MRS RAJESWARI SEEPANA STATE BANK OF INDIA(508548)
344 Etcherla AP-01-008-004-003/060013
(KESAVARAOPETA) 		0201008000NRG25150520241954128 15/05/2024 Radha 0201008WL038307 Radha 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554620 BODDEPALLI RADHA UNION BANK OF INDIA(508500)
345 Etcherla AP-01-008-004-003/060014
(KESAVARAOPETA) 		0201008000NRG25150520241954129 15/05/2024 Lakshmi 0201008WL038307 Lakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554331 PEDADA LAKSHMI UNION BANK OF INDIA(508500)
346 Etcherla AP-01-008-004-003/060017
(KESAVARAOPETA) 		0201008000NRG25150520241954131 15/05/2024 Jagadamba 0201008WL038307 Jagadamba 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554604 SEEPANA JAGADAMBA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-004-003/060023
(KESAVARAOPETA) 		0201008000NRG25150520241954133 15/05/2024 Vijayalakshmi 0201008WL038307 Vijayalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554382 BODDEPALLI VIJAYALAXMI UNION BANK OF INDIA(508500)
348 Etcherla AP-01-008-004-003/060026
(KESAVARAOPETA) 		0201008000NRG25150520241954136 15/05/2024 Jayalakshmi 0201008WL038307 Jayalakshmi 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554614 BODDEPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
349 Etcherla AP-01-008-004-003/060029
(KESAVARAOPETA) 		0201008000NRG25150520241954137 15/05/2024 Ramanamma 0201008WL038307 Ramanamma 00468 UBIN0801283 265 265 Processed 22/05/2024 4221554404 PEDADA RAMANAMMA UNION BANK OF INDIA(508500)
350 Etcherla AP-01-008-004-003/060038
(KESAVARAOPETA) 		0201008000NRG25150520241954146 15/05/2024 Kalyani 0201008WL038307 Kalyani 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554383 KOTTAKOTA KALYANI UNION BANK OF INDIA(508500)
351 Etcherla AP-01-008-004-003/060039
(KESAVARAOPETA) 		0201008000NRG25150520241954147 15/05/2024 suryanarayana 0201008WL038307 suryanarayana 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554574 BODDEPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-004-003/060040
(KESAVARAOPETA) 		0201008000NRG25150520241954148 15/05/2024 kamala 0201008WL038307 kamala 00468 UBIN0801283 1324 1324 Processed 22/05/2024 4221554327 PEDADA KAMALA UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-004-003/060044
(KESAVARAOPETA) 		0201008000NRG25150520241954149 15/05/2024 Dhananjayarao 0201008WL038307 Dhananjayarao 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554333 METTA DHANUNJAYA RAO UNION BANK OF INDIA(508500)
354 Etcherla AP-01-008-004-003/060046
(KESAVARAOPETA) 		0201008000NRG25150520241954150 15/05/2024 savitri 0201008WL038307 savitri 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554328 MODAVALASA SAVITRI UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-004-003/060047
(KESAVARAOPETA) 		0201008000NRG25150520241954151 15/05/2024 lakshmnarao 0201008WL038307 lakshmnarao 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554329 BODDEPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
356 Etcherla AP-01-008-004-003/060053
(KESAVARAOPETA) 		0201008000NRG25150520241954153 15/05/2024 uma 0201008WL038307 uma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554621 METTA UMA UNION BANK OF INDIA(508500)
357 Etcherla AP-01-008-004-003/060062
(KESAVARAOPETA) 		0201008000NRG25150520241954158 15/05/2024 Danalakshmi 0201008WL038307 Danalakshmi 00468 UBIN0801283 1059 1059 Processed 22/05/2024 4221554336 SEEPANA DHANALAKSHMI UNION BANK OF INDIA(508500)
358 Etcherla AP-01-008-004-003/060069
(KESAVARAOPETA) 		0201008000NRG25150520241954163 15/05/2024 Vijayalakshmi 0201008WL038307 Vijayalakshmi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554617 SEEPANA VIJAYALAXMI CANARA BANK(508532)
359 Etcherla AP-01-008-004-003/060071
(KESAVARAOPETA) 		0201008000NRG25150520241954165 15/05/2024 Uma 0201008WL038307 Uma 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554334 MS UMA SEEPANA STATE BANK OF INDIA(508548)
360 Etcherla AP-01-008-004-003/060078
(KESAVARAOPETA) 		0201008000NRG25150520241954170 15/05/2024 ammaji 0201008WL038307 ammaji 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554332 METTA AMMAJI UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-004-003/080039
(KESAVARAOPETA) 		0201008000NRG25150520241954182 15/05/2024 jayalakshimi 0201008WL038307 jayalakshimi 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554330 HANUMANTU JAYAMMA UNION BANK OF INDIA(508500)
362 Etcherla AP-01-008-004-003/50813
(KESAVARAOPETA) 		0201008000NRG25150520241950960 15/05/2024 CHINTADA KUMARI 0201008WL038258 CHINTADA KUMARI 00468 UBIN0801283 1502 1502 Processed 22/05/2024 4221554737 CHINTADA KUMARI UNION BANK OF INDIA(508500)
363 Etcherla AP-01-008-004-003/60084
(KESAVARAOPETA) 		0201008000NRG25150520241954206 15/05/2024 KUNA LAXMI 0201008WL038307 KUNA LAXMI 00468 UBIN0801283 1589 1589 Processed 22/05/2024 4221554722 KUNA LAXMI UNION BANK OF INDIA(508500)
364 Etcherla AP-01-008-011-013/010007
(DOMAM) 		0201008000NRG25150520241912084 15/05/2024 Ratnaalamma 0201008WL037825 Ratnaalamma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554630 METTA RATHNALAMMA UNION BANK OF INDIA(508500)
365 Etcherla AP-01-008-011-013/010008
(DOMAM) 		0201008000NRG25150520241912085 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554598 MRS LAKSHMI GURUGUBELLI STATE BANK OF INDIA(508548)
366 Etcherla AP-01-008-011-013/010009
(DOMAM) 		0201008000NRG25150520241912086 15/05/2024 Lakshmana Rao 0201008WL037825 Lakshmana Rao 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554595 PYDI LAXMANA RAO UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-011-013/010011
(DOMAM) 		0201008000NRG25150520241912088 15/05/2024 Kalavati 0201008WL037825 Kalavati 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554904 GURUBELLI KALAVATHI UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-011-013/010013
(DOMAM) 		0201008000NRG25150520241912089 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554883 BODDEPALLI LAKSHMI UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-011-013/010015
(DOMAM) 		0201008000NRG25150520241912091 15/05/2024 Anasooya 0201008WL037825 Anasooya 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554881 METTA ANASUYA UNION BANK OF INDIA(508500)
370 Etcherla AP-01-008-011-013/010016
(DOMAM) 		0201008000NRG25150520241912093 15/05/2024 Chinnamma 0201008WL037825 Chinnamma 00468 UBIN0801283 260 260 Processed 22/05/2024 4221554414 BODDEPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
371 Etcherla AP-01-008-011-013/010018
(DOMAM) 		0201008000NRG25150520241912094 15/05/2024 Bharati 0201008WL037825 Bharati 00468 UBIN0801283 1299 1299 Processed 22/05/2024 4221554612 MULA BHARATHI UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-011-013/010019
(DOMAM) 		0201008000NRG25150520241912095 15/05/2024 Raamulu 0201008WL037825 Raamulu 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554573 PYDI RAMULU UNION BANK OF INDIA(508500)
373 Etcherla AP-01-008-011-013/010025
(DOMAM) 		0201008000NRG25150520241912102 15/05/2024 Narayanamma 0201008WL037825 Narayanamma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554624 METTA NARAYANAMMA UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-011-013/010030
(DOMAM) 		0201008000NRG25150520241912106 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00468 UBIN0801283 1299 1299 Processed 22/05/2024 4221554589 PAIDI LAXMI UNION BANK OF INDIA(508500)
375 Etcherla AP-01-008-011-013/010031
(DOMAM) 		0201008000NRG25150520241912107 15/05/2024 Sunita 0201008WL037825 Sunita 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554626 MULA SUNITHA UNION BANK OF INDIA(508500)
376 Etcherla AP-01-008-011-013/010032
(DOMAM) 		0201008000NRG25150520241912108 15/05/2024 Kantamma 0201008WL037825 Kantamma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554625 METTA KANTAMMA UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-011-013/010034
(DOMAM) 		0201008000NRG25150520241912110 15/05/2024 Hareramu 0201008WL037825 Hareramu 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554907 S HARERAMA UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-011-013/010035
(DOMAM) 		0201008000NRG25150520241912111 15/05/2024 mukhundarao 0201008WL037825 mukhundarao 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554597 TAMMINENI MUKUNDA RAO UNION BANK OF INDIA(508500)
379 Etcherla AP-01-008-011-013/010036
(DOMAM) 		0201008000NRG25150520241912112 15/05/2024 Padmavati 0201008WL037825 Padmavati 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554885 METTA PADMAVATHI UNION BANK OF INDIA(508500)
380 Etcherla AP-01-008-011-013/010039
(DOMAM) 		0201008000NRG25150520241912114 15/05/2024 Aruna 0201008WL037825 Aruna 00468 UBIN0801283 1299 1299 Processed 22/05/2024 4221554906 METTA ARUNA UNION BANK OF INDIA(508500)
381 Etcherla AP-01-008-011-013/010039
(DOMAM) 		0201008000NRG25150520241912115 15/05/2024 Metta Dhanunjaya Rao 0201008WL037825 Metta Dhanunjaya Rao 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554588 METTA DHANUNJAYA RAO UNION BANK OF INDIA(508500)
382 Etcherla AP-01-008-011-013/010041
(DOMAM) 		0201008000NRG25150520241912117 15/05/2024 Bhaanumati 0201008WL037825 Bhaanumati 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554880 PATHRUNI BHANUMATHI UNION BANK OF INDIA(508500)
383 Etcherla AP-01-008-011-013/010043
(DOMAM) 		0201008000NRG25150520241912118 15/05/2024 Pydi Rama Kumari 0201008WL037825 Pydi Rama Kumari 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554583 PYDI RAMA KUMARI UNION BANK OF INDIA(508500)
384 Etcherla AP-01-008-011-013/010046
(DOMAM) 		0201008000NRG25150520241912121 15/05/2024 Godaramma 0201008WL037825 Godaramma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554884 MRS GODAVARI PAIDI STATE BANK OF INDIA(508548)
385 Etcherla AP-01-008-011-013/010050
(DOMAM) 		0201008000NRG25150520241912124 15/05/2024 METTA ESWAR RAO 0201008WL037825 METTA ESWAR RAO 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554724 Mr ESWARARAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-011-013/010050
(DOMAM) 		0201008000NRG25150520241912123 15/05/2024 Venkataramana 0201008WL037825 Venkataramana 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554581 METTA VENKATA RAMANA UNION BANK OF INDIA(508500)
387 Etcherla AP-01-008-011-013/010056
(DOMAM) 		0201008000NRG25150520241912127 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554577 METTA LAXMI UNION BANK OF INDIA(508500)
388 Etcherla AP-01-008-011-013/010059
(DOMAM) 		0201008000NRG25150520241912131 15/05/2024 Anita 0201008WL037825 Anita 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554633 THAMMINENI ANITHA KUMARI UNION BANK OF INDIA(508500)
389 Etcherla AP-01-008-011-013/010062
(DOMAM) 		0201008000NRG25150520241912133 15/05/2024 Saraswati 0201008WL037825 Saraswati 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554611 METTA SARASWATHI UNION BANK OF INDIA(508500)
390 Etcherla AP-01-008-011-013/010070
(DOMAM) 		0201008000NRG25150520241912137 15/05/2024 jayamma 0201008WL037825 jayamma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554879 BODDEPALLI JAYAMMA UNION BANK OF INDIA(508500)
391 Etcherla AP-01-008-011-013/010073
(DOMAM) 		0201008000NRG25150520241912139 15/05/2024 narasamma 0201008WL037825 narasamma 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554609 MRS GURUGUBELLI NARASAMMA STATE BANK OF INDIA(508548)
392 Etcherla AP-01-008-011-013/010076
(DOMAM) 		0201008000NRG25150520241912140 15/05/2024 suryanarayana 0201008WL037825 suryanarayana 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554882 METTA SURYANARAYANA UNION BANK OF INDIA(508500)
393 Etcherla AP-01-008-011-013/010080
(DOMAM) 		0201008000NRG25150520241912142 15/05/2024 lakshmunaidu 0201008WL037825 lakshmunaidu 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554908 METTA LAXMU NAIDU UNION BANK OF INDIA(508500)
394 Etcherla AP-01-008-011-013/010089
(DOMAM) 		0201008000NRG25150520241912149 15/05/2024 VIJAYALAKSHMI 0201008WL037825 VIJAYALAKSHMI 00468 UBIN0801283 1299 1299 Processed 22/05/2024 4221554864 MULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-011-013/010091
(DOMAM) 		0201008000NRG25150520241912151 15/05/2024 Murali 0201008WL037825 Murali 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554723 PAIDI MURALI UNION BANK OF INDIA(508500)
396 Etcherla AP-01-008-011-013/020031
(DOMAM) 		0201008000NRG25150520241912175 15/05/2024 Hemalata 0201008WL037825 Hemalata 00468 UBIN0801283 1559 1559 Processed 22/05/2024 4221554863 Mrs TAMMINENI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-021-025/040087
(DHARMAVARAM) 		0201008000NRG25150520241934561 15/05/2024 Appanna 0201008WL038084 Appanna 00468 UBIN0801283 850 850 Processed 22/05/2024 4221554780 ARASAVILLI APPANNA UNION BANK OF INDIA(508500)
398 Etcherla AP-01-008-021-025/040175
(DHARMAVARAM) 		0201008000NRG25150520241934632 15/05/2024 Ramarao 0201008WL038084 Ramarao 00468 UBIN0801283 1020 1020 Processed 22/05/2024 4221554781 Mr RAMARAO MOOKALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Etcherla AP-01-008-021-025/040209
(DHARMAVARAM) 		0201008000NRG25150520241934657 15/05/2024 pushpalatha 0201008WL038084 pushpalatha 00468 UBIN0801283 1020 1020 Processed 22/05/2024 4221554767 RUPPA PUSPALATHA UNION BANK OF INDIA(508500)
SubTotal 250872 250872
400 Etcherla AP-01-008-011-013/010084
(DOMAM) 		0201008000NRG25150520241912145 15/05/2024 Parvathi 0201008WL037825 Parvathi 00468 UBIN0805131 1559 1559 Processed 22/05/2024 4221554865 PAPPALA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1559 1559
401 Etcherla AP-01-008-011-013/010029
(DOMAM) 		0201008000NRG25150520241912104 15/05/2024 Kumari 0201008WL037825 Kumari 00468 UBIN0807117 1559 1559 Processed 22/05/2024 4221554900 METTA KAMALA UNION BANK OF INDIA(508500)
402 Etcherla AP-01-008-011-013/010029
(DOMAM) 		0201008000NRG25150520241912105 15/05/2024 Venkataramana 0201008WL037825 Venkataramana 00468 UBIN0807117 1559 1559 Processed 22/05/2024 4221554311 METTA VENKATARAMANA UNION BANK OF INDIA(508500)
403 Etcherla AP-01-008-011-013/010088
(DOMAM) 		0201008000NRG25150520241912148 15/05/2024 dhanalaxmi 0201008WL037825 dhanalaxmi 00468 UBIN0807117 1559 1559 Processed 22/05/2024 4221554312 GURUGUBELLI DHANALAKSHMI UNION BANK OF INDIA(508500)
404 Etcherla AP-01-008-011-013/010088
(DOMAM) 		0201008000NRG25150520241912147 15/05/2024 nagaraju 0201008WL037825 nagaraju 00468 UBIN0807117 1559 1559 Processed 22/05/2024 4221554886 MR METTA NAGARAJU STATE BANK OF INDIA(508548)
405 Etcherla AP-01-008-016-021/010672
(MUDDADA) 		0201008000NRG25150520241959056 15/05/2024 kumari 0201008WL038360 kumari 00468 UBIN0807117 1200 1200 Processed 22/05/2024 4221554963 Mrs POLAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Etcherla AP-01-008-021-025/040002
(DHARMAVARAM) 		0201008000NRG25150520241934468 15/05/2024 Rajeswari 0201008WL038084 Rajeswari 00468 UBIN0807117 510 510 Processed 22/05/2024 4221554703 MUKALLA RAJESWARI UNION BANK OF INDIA(508500)
407 Etcherla AP-01-008-021-025/040264
(DHARMAVARAM) 		0201008000NRG25150520241934698 15/05/2024 Hymavathi 0201008WL038084 Hymavathi 00468 UBIN0807117 850 850 Processed 22/05/2024 4221554768 CHALLA HAIMAVATHI UNION BANK OF INDIA(508500)
408 Etcherla AP-01-008-021-025/040286
(DHARMAVARAM) 		0201008000NRG25150520241934719 15/05/2024 Jyoshna 0201008WL038084 Jyoshna 00468 UBIN0807117 1020 1020 Processed 22/05/2024 4221554656 RUPPA JYOTHSNA UNION BANK OF INDIA(508500)
SubTotal 9816 9816
409 Etcherla AP-01-008-001-001/010227
(ARINAM AKKIVALASA) 		0201008000NRG25150520241947168 15/05/2024 Annapurna 0201008WL038210 Annapurna 00468 UBIN0807249 1226 1226 Processed 22/05/2024 4221554935 SADHANALA ANNAPURNA W O APPARAO PEDAKOTH UNION BANK OF INDIA(508500)
SubTotal 1226 1226
410 Etcherla AP-01-008-021-025/040133
(DHARMAVARAM) 		0201008000NRG25150520241934601 15/05/2024 Adilakshmi 0201008WL038084 Adilakshmi 00468 UBIN0814270 1020 1020 Processed 22/05/2024 4221554782 TANGI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
411 Etcherla AP-01-008-016-021/010232
(MUDDADA) 		0201008000NRG25150520241959993 15/05/2024 Badramma 0201008WL038380 Badramma 00468 UBIN0817431 1206 1206 Processed 22/05/2024 4221554965 Mrs MUDDADA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
412 Etcherla AP-01-008-004-003/060059
(KESAVARAOPETA) 		0201008000NRG25150520241954157 15/05/2024 Tirumala 0201008WL038307 Tirumala 00468 UBIN0828530 1059 1059 Processed 22/05/2024 4221554748 METTA TIRUMALA UNION BANK OF INDIA(508500)
SubTotal 1059 1059
413 Etcherla AP-01-008-011-013/020008
(DOMAM) 		0201008000NRG25150520241912156 15/05/2024 Yathirajula Polamma 0201008WL037825 Yathirajula Polamma 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554550 Mrs Yathirajula Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Etcherla AP-01-008-011-013/020012
(DOMAM) 		0201008000NRG25150520241912160 15/05/2024 Krishna Veni 0201008WL037825 Krishna Veni 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554283 Mrs KRISHNAVENI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-011-013/020014
(DOMAM) 		0201008000NRG25150520241912163 15/05/2024 Vajram 0201008WL037825 Vajram 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554234 Mrs VAJRAM MOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Etcherla AP-01-008-011-013/020018
(DOMAM) 		0201008000NRG25150520241912165 15/05/2024 Sarojamma 0201008WL037825 Sarojamma 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554899 Mrs SAROJANAMMA MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-011-013/020039
(DOMAM) 		0201008000NRG25150520241912177 15/05/2024 Lakshmi 0201008WL037825 Lakshmi 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554876 MRS MULA LAKSHMI STATE BANK OF INDIA(508548)
418 Etcherla AP-01-008-011-013/020053
(DOMAM) 		0201008000NRG25150520241912182 15/05/2024 kalyani 0201008WL037825 kalyani 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554553 Mrs Singuru Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-011-013/020062
(DOMAM) 		0201008000NRG25150520241912189 15/05/2024 ammayamma 0201008WL037825 ammayamma 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554518 Mrs Suvvari Ammayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-011-013/020064
(DOMAM) 		0201008000NRG25150520241912190 15/05/2024 Uamadevi 0201008WL037825 Uamadevi 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554866 Mrs PONNADA UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-011-013/20071
(DOMAM) 		0201008000NRG25150520241912194 15/05/2024 Singuru Padma 0201008WL037825 Singuru Padma 00684 APGV0001143 1559 1559 Processed 22/05/2024 4221554552 Mrs Singuru Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-016-021/010138
(MUDDADA) 		0201008000NRG25150520241958859 15/05/2024 Rajamma 0201008WL038360 Rajamma 00684 APGV0001143 1200 1200 Processed 22/05/2024 4221554456 Mrs SADHU RAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-016-021/010145
(MUDDADA) 		0201008000NRG25150520241959982 15/05/2024 Appayya 0201008WL038380 Appayya 00684 APGV0001143 1206 1206 Processed 22/05/2024 4221554267 Mrs Simma Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-016-021/010232
(MUDDADA) 		0201008000NRG25150520241959994 15/05/2024 Apparao 0201008WL038380 Apparao 00684 APGV0001143 1206 1206 Processed 22/05/2024 4221554236 Mr MUDDADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-016-021/010255
(MUDDADA) 		0201008000NRG25150520241959998 15/05/2024 Ammanna 0201008WL038380 Ammanna 00684 APGV0001143 1206 1206 Processed 22/05/2024 4221554285 Mrs Thabada Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-016-021/010255
(MUDDADA) 		0201008000NRG25150520241959997 15/05/2024 Gannappadu 0201008WL038380 Gannappadu 00684 APGV0001143 1206 1206 Processed 22/05/2024 4221554269 Mr THAMADA GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-016-021/010601
(MUDDADA) 		0201008000NRG25150520241960071 15/05/2024 Lakshmi 0201008WL038380 Lakshmi 00684 APGV0001143 1206 1206 Processed 22/05/2024 4221554232 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-016-021/010628
(MUDDADA) 		0201008000NRG25150520241959029 15/05/2024 Sujata 0201008WL038360 Sujata 00684 APGV0001143 1200 1200 Processed 22/05/2024 4221554237 Mrs AMBATI SUJHATA WO THAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-016-021/010647
(MUDDADA) 		0201008000NRG25150520241959039 15/05/2024 Chinnarao 0201008WL038360 Chinnarao 00684 APGV0001143 1200 1200 Processed 22/05/2024 4221554238 Mr VEERAMALLA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-016-021/010672
(MUDDADA) 		0201008000NRG25150520241959055 15/05/2024 Murali 0201008WL038360 Murali 00684 APGV0001143 1200 1200 Processed 22/05/2024 4221554964 Mr P MURALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Etcherla AP-01-008-016-021/010745
(MUDDADA) 		0201008000NRG25150520241959084 15/05/2024 suryanarayana 0201008WL038360 suryanarayana 00684 APGV0001143 1200 1200 Processed 22/05/2024 4221554239 Mr Murapala Surayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26061 26061
432 Etcherla AP-01-008-021-025/010135
(DHARMAVARAM) 		0201008000NRG25150520241932182 15/05/2024 Narasimhulu 0201008WL038066 Narasimhulu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554945 Mr NARASIMHULU DHARMAVARAPU S O RAMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-021-025/010135
(DHARMAVARAM) 		0201008000NRG25150520241932183 15/05/2024 Sarojini 0201008WL038066 Sarojini 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554465 Mrs DHARMAVARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-021-025/010138
(DHARMAVARAM) 		0201008000NRG25150520241932185 15/05/2024 Simhachalam 0201008WL038066 Simhachalam 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554943 Mrs Nimmala Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-021-025/010142
(DHARMAVARAM) 		0201008000NRG25150520241932186 15/05/2024 Ramulu 0201008WL038066 Ramulu 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554292 Mrs RAMULU DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-021-025/010201
(DHARMAVARAM) 		0201008000NRG25150520241932187 15/05/2024 Anantamma 0201008WL038066 Anantamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554701 Mrs SADHU ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-021-025/010216
(DHARMAVARAM) 		0201008000NRG25150520241932188 15/05/2024 Tavudu 0201008WL038066 Tavudu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554466 Mr Banna Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-021-025/010216
(DHARMAVARAM) 		0201008000NRG25150520241932189 15/05/2024 Yerramma 0201008WL038066 Yerramma 00684 APGV0001152 1566 1566 Rejected 22/05/2024 4221554942 Aadhaar Number not Mapped to Account Number
439 Etcherla AP-01-008-021-025/010217
(DHARMAVARAM) 		0201008000NRG25150520241932191 15/05/2024 Eeswaramma 0201008WL038066 Eeswaramma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554938 Mrs BANNA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-021-025/010312
(DHARMAVARAM) 		0201008000NRG25150520241932196 15/05/2024 Punnamma 0201008WL038066 Punnamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554254 Mrs NIMMALA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-021-025/010368
(DHARMAVARAM) 		0201008000NRG25150520241932201 15/05/2024 Rama 0201008WL038066 Rama 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554249 Mrs NIMMALA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-021-025/010369
(DHARMAVARAM) 		0201008000NRG25150520241932202 15/05/2024 THAVUDU RUPPA 0201008WL038066 THAVUDU RUPPA 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554544 Mr RUPPA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-021-025/010406
(DHARMAVARAM) 		0201008000NRG25150520241932223 15/05/2024 Sarvani 0201008WL038066 Sarvani 00684 APGV0001152 1044 1044 Processed 22/05/2024 4221554247 Mrs Etcherla Sharvani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-021-025/010408
(DHARMAVARAM) 		0201008000NRG25150520241932225 15/05/2024 Chinnammadu 0201008WL038066 Chinnammadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554348 Mrs CHINNAMMADU NIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-021-025/010408
(DHARMAVARAM) 		0201008000NRG25150520241932224 15/05/2024 Pentayya 0201008WL038066 Pentayya 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554349 Mr NIMMALA PENTAYYA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-021-025/010435
(DHARMAVARAM) 		0201008000NRG25150520241932239 15/05/2024 Apparao 0201008WL038066 Apparao 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554464 Mr BHANNA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-021-025/010435
(DHARMAVARAM) 		0201008000NRG25150520241932240 15/05/2024 Ramana 0201008WL038066 Ramana 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554248 Mrs BANNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-021-025/010463
(DHARMAVARAM) 		0201008000NRG25150520241932256 15/05/2024 Saraswati 0201008WL038066 Saraswati 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554946 Mrs SARASWATHI KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-021-025/010482
(DHARMAVARAM) 		0201008000NRG25150520241932270 15/05/2024 Krishnarao 0201008WL038066 Krishnarao 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554680 Mr Nethinti Krishna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-021-025/010482
(DHARMAVARAM) 		0201008000NRG25150520241932271 15/05/2024 Vasanta 0201008WL038066 Vasanta 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554296 Mrs Nethinti Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-021-025/010520
(DHARMAVARAM) 		0201008000NRG25150520241932282 15/05/2024 BANDI ASIRAPPA 0201008WL038066 BANDI ASIRAPPA 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554255 Mrs BANDI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-021-025/010524
(DHARMAVARAM) 		0201008000NRG25150520241932286 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554300 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-021-025/010525
(DHARMAVARAM) 		0201008000NRG25150520241932287 15/05/2024 Ramulu 0201008WL038066 Ramulu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554962 Mr PEDDINTI RAMUDU S O DALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-021-025/010531
(DHARMAVARAM) 		0201008000NRG25150520241932291 15/05/2024 Asirappadu 0201008WL038066 Asirappadu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554940 Mr ETCHERLA ASIRAPPADU S O PEDDA TAVUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-021-025/010603
(DHARMAVARAM) 		0201008000NRG25150520241932303 15/05/2024 Ramarao 0201008WL038066 Ramarao 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554778 Mr BANNA RAMARAO S 0MULALINGAM 1 44 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-021-025/010603
(DHARMAVARAM) 		0201008000NRG25150520241932304 15/05/2024 Ramulamma 0201008WL038066 Ramulamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554252 Mrs BANNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-021-025/010613
(DHARMAVARAM) 		0201008000NRG25150520241932311 15/05/2024 Dallamma 0201008WL038066 Dallamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554240 Miss DALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-021-025/010613
(DHARMAVARAM) 		0201008000NRG25150520241932310 15/05/2024 Krishnamurthy 0201008WL038066 Krishnamurthy 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554246 Mr DHALI KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-021-025/010625
(DHARMAVARAM) 		0201008000NRG25150520241932317 15/05/2024 Chenchulu 0201008WL038066 Chenchulu 00684 APGV0001152 1044 1044 Processed 22/05/2024 4221554532 Mr Bora Chenchulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-021-025/010625
(DHARMAVARAM) 		0201008000NRG25150520241932318 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554295 Mrs BORA LAKSHMI W O CHENCHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-021-025/010627
(DHARMAVARAM) 		0201008000NRG25150520241932319 15/05/2024 Ramanamma 0201008WL038066 Ramanamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554855 Mrs BORA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-021-025/010629
(DHARMAVARAM) 		0201008000NRG25150520241932322 15/05/2024 Satyavathi 0201008WL038066 Satyavathi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554944 Mrs SATYAVATI BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-021-025/010629
(DHARMAVARAM) 		0201008000NRG25150520241932321 15/05/2024 Simmayya 0201008WL038066 Simmayya 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554961 Mr BANDI SIMMAYYA S O LATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-021-025/010642
(DHARMAVARAM) 		0201008000NRG25150520241932327 15/05/2024 Raaju 0201008WL038066 Raaju 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554953 BANNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
465 Etcherla AP-01-008-021-025/010670
(DHARMAVARAM) 		0201008000NRG25150520241932328 15/05/2024 sooramma 0201008WL038066 sooramma 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554251 Mrs BANNA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-021-025/010717
(DHARMAVARAM) 		0201008000NRG25150520241934457 15/05/2024 Etcherla ademma 0201008WL038084 Etcherla ademma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554514 Mrs Etcherla Adamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-021-025/010727
(DHARMAVARAM) 		0201008000NRG25150520241932330 15/05/2024 BANNA SUSEELA 0201008WL038066 BANNA SUSEELA 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554284 Mrs BANNA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-021-025/010768
(DHARMAVARAM) 		0201008000NRG25150520241932333 15/05/2024 swati 0201008WL038066 swati 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554952 Mrs BORA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-021-025/010769
(DHARMAVARAM) 		0201008000NRG25150520241932334 15/05/2024 alivelu 0201008WL038066 alivelu 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554253 Mrs BORA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-021-025/010809
(DHARMAVARAM) 		0201008000NRG25150520241932335 15/05/2024 lakshmi 0201008WL038066 lakshmi 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554739 Mrs Dharmavarapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-021-025/010886
(DHARMAVARAM) 		0201008000NRG25150520241932347 15/05/2024 bharati 0201008WL038066 bharati 00684 APGV0001152 522 522 Processed 22/05/2024 4221554266 Mrs Challa Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-021-025/010886
(DHARMAVARAM) 		0201008000NRG25150520241932346 15/05/2024 Raaju 0201008WL038066 Raaju 00684 APGV0001152 522 522 Processed 22/05/2024 4221554503 Mr CHALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-021-025/010889
(DHARMAVARAM) 		0201008000NRG25150520241932350 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554947 Mrs LAXMI KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-021-025/010890
(DHARMAVARAM) 		0201008000NRG25150520241932351 15/05/2024 Padma 0201008WL038066 Padma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554280 Mrs KUNUKU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Etcherla AP-01-008-021-025/010928
(DHARMAVARAM) 		0201008000NRG25150520241932354 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554286 Mrs LAKSHMI KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-021-025/010929
(DHARMAVARAM) 		0201008000NRG25150520241932355 15/05/2024 Hemalatha 0201008WL038066 Hemalatha 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554533 Mrs Banna Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-021-025/010937
(DHARMAVARAM) 		0201008000NRG25150520241932358 15/05/2024 Venkata lakshmi 0201008WL038066 Venkata lakshmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554951 Mr NIMMALA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-021-025/010938
(DHARMAVARAM) 		0201008000NRG25150520241932359 15/05/2024 Bhagyalaxmi 0201008WL038066 Bhagyalaxmi 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554939 Mrs Nimmala Bhagyalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-021-025/010953
(DHARMAVARAM) 		0201008000NRG25150520241932363 15/05/2024 dhamayantamma 0201008WL038066 dhamayantamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554294 Mrs Bandi Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-021-025/010978
(DHARMAVARAM) 		0201008000NRG25150520241932374 15/05/2024 Lakshmi 0201008WL038066 Lakshmi 00684 APGV0001152 261 261 Processed 22/05/2024 4221554428 Mrs NIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-021-025/010981
(DHARMAVARAM) 		0201008000NRG25150520241932375 15/05/2024 Rama 0201008WL038066 Rama 00684 APGV0001152 1305 1305 Processed 22/05/2024 4221554941 Mrs Dali Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-021-025/010992
(DHARMAVARAM) 		0201008000NRG25150520241932376 15/05/2024 Thavitamma 0201008WL038066 Thavitamma 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554498 Mrs ETCHERLA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-021-025/011012
(DHARMAVARAM) 		0201008000NRG25150520241932380 15/05/2024 Rama 0201008WL038066 Rama 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554531 Mrs NETHINTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-021-025/011024
(DHARMAVARAM) 		0201008000NRG25150520241932381 15/05/2024 jaya Laxmi 0201008WL038066 jaya Laxmi 00684 APGV0001152 261 261 Processed 22/05/2024 4221554743 Mrs Bangaru Jaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-021-025/011053
(DHARMAVARAM) 		0201008000NRG25150520241932385 15/05/2024 Nimmala Sujatha 0201008WL038066 Nimmala Sujatha 00684 APGV0001152 1566 1566 Processed 22/05/2024 4221554542 Mrs Nimmala Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-021-025/040005
(DHARMAVARAM) 		0201008000NRG25150520241934471 15/05/2024 Naaraayana 0201008WL038084 Naaraayana 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554837 Mrs NAKKA NARAYANA 1 15 RAMAJOGIPETA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-021-025/040006
(DHARMAVARAM) 		0201008000NRG25150520241934472 15/05/2024 Narasimhulu 0201008WL038084 Narasimhulu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554447 Mr CHALLA NARASIMHULU S O LATE RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-021-025/040006
(DHARMAVARAM) 		0201008000NRG25150520241934473 15/05/2024 Tavitamma 0201008WL038084 Tavitamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554474 Mrs CHALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-021-025/040007
(DHARMAVARAM) 		0201008000NRG25150520241934474 15/05/2024 Acchibaabu 0201008WL038084 Acchibaabu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554462 Mr NAKKA ACHHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-021-025/040007
(DHARMAVARAM) 		0201008000NRG25150520241934475 15/05/2024 Kamala 0201008WL038084 Kamala 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554829 Mrs NAKKA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-021-025/040009
(DHARMAVARAM) 		0201008000NRG25150520241934477 15/05/2024 Adinarayana 0201008WL038084 Adinarayana 00684 APGV0001152 510 510 Processed 22/05/2024 4221554536 Mr Mukalla Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-021-025/040009
(DHARMAVARAM) 		0201008000NRG25150520241934478 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554841 Mrs MUKALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-021-025/040011
(DHARMAVARAM) 		0201008000NRG25150520241934481 15/05/2024 ALLU ADEMMA 0201008WL038084 ALLU ADEMMA 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554823 Mrs ALLU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-021-025/040013
(DHARMAVARAM) 		0201008000NRG25150520241934482 15/05/2024 Naaraayanamma 0201008WL038084 Naaraayanamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554848 Mrs NETHINTI NARAYANAW O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-021-025/040016
(DHARMAVARAM) 		0201008000NRG25150520241934485 15/05/2024 Eeswaramma 0201008WL038084 Eeswaramma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554830 Mrs NETHINTI ESWARAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-021-025/040017
(DHARMAVARAM) 		0201008000NRG25150520241934486 15/05/2024 Ramulamma 0201008WL038084 Ramulamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554847 Mrs NETHINTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-021-025/040019
(DHARMAVARAM) 		0201008000NRG25150520241934488 15/05/2024 Madhu 0201008WL038084 Madhu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554560 Mrs Jaka Madhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-021-025/040023
(DHARMAVARAM) 		0201008000NRG25150520241934492 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00684 APGV0001152 510 510 Processed 22/05/2024 4221554821 MRS LAKSHMI KUNUKU STATE BANK OF INDIA(508548)
499 Etcherla AP-01-008-021-025/040027
(DHARMAVARAM) 		0201008000NRG25150520241934494 15/05/2024 ALLU SEETAMMA 0201008WL038084 ALLU SEETAMMA 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554828 Mrs ALLU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-021-025/040029
(DHARMAVARAM) 		0201008000NRG25150520241934495 15/05/2024 ALLU SANYASIRAO 0201008WL038084 ALLU SANYASIRAO 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554461 Mr ALLU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-021-025/040029
(DHARMAVARAM) 		0201008000NRG25150520241934496 15/05/2024 Ramu 0201008WL038084 Ramu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554826 Mrs Allu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-021-025/040035
(DHARMAVARAM) 		0201008000NRG25150520241934501 15/05/2024 PILLATI PAIDAMMA 0201008WL038084 PILLATI PAIDAMMA 00684 APGV0001152 340 340 Processed 22/05/2024 4221554243 Mrs PILLATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-021-025/040036
(DHARMAVARAM) 		0201008000NRG25150520241934502 15/05/2024 ALLU LAXMI 0201008WL038084 ALLU LAXMI 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554824 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-021-025/040037
(DHARMAVARAM) 		0201008000NRG25150520241934503 15/05/2024 Mallemma 0201008WL038084 Mallemma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554831 Mrs GURUVU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-021-025/040046
(DHARMAVARAM) 		0201008000NRG25150520241934514 15/05/2024 Adinarayana 0201008WL038084 Adinarayana 00684 APGV0001152 850 850 Processed 22/05/2024 4221554231 Mr MUKALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Etcherla AP-01-008-021-025/040047
(DHARMAVARAM) 		0201008000NRG25150520241934516 15/05/2024 Saraswati 0201008WL038084 Saraswati 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554822 Mrs NAKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-021-025/040047
(DHARMAVARAM) 		0201008000NRG25150520241934515 15/05/2024 Seetaram 0201008WL038084 Seetaram 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554424 Mr Nakka Sitaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-021-025/040049
(DHARMAVARAM) 		0201008000NRG25150520241934520 15/05/2024 Ramalakshmi 0201008WL038084 Ramalakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554839 Mrs PARAMKUSAM RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-021-025/040051
(DHARMAVARAM) 		0201008000NRG25150520241934521 15/05/2024 Adinarayana 0201008WL038084 Adinarayana 00684 APGV0001152 850 850 Processed 22/05/2024 4221554820 Mr NAKKA ADINARAYANA S O NARSIMHULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-021-025/040051
(DHARMAVARAM) 		0201008000NRG25150520241934522 15/05/2024 Chinnammadu 0201008WL038084 Chinnammadu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554843 Mrs NAKKA CHINNAMMADU W 0ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-021-025/040057
(DHARMAVARAM) 		0201008000NRG25150520241934528 15/05/2024 Errayya 0201008WL038084 Errayya 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554463 Mr PARAMKUSHAM YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-021-025/040060
(DHARMAVARAM) 		0201008000NRG25150520241934531 15/05/2024 Narasamma 0201008WL038084 Narasamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554840 Mrs PARAMKUSAM NARASAMMA W 0SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-021-025/040068
(DHARMAVARAM) 		0201008000NRG25150520241934537 15/05/2024 Lakshminarayana 0201008WL038084 Lakshminarayana 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554245 Mr NAKKA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-021-025/040068
(DHARMAVARAM) 		0201008000NRG25150520241934538 15/05/2024 Prabha 0201008WL038084 Prabha 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554836 Mrs NAKKA PRABAVATHI W 0LAKSHMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-021-025/040069
(DHARMAVARAM) 		0201008000NRG25150520241934540 15/05/2024 MOOKALLA MALLEMMA 0201008WL038084 MOOKALLA MALLEMMA 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554825 Mr MOOKALLA MALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-021-025/040069
(DHARMAVARAM) 		0201008000NRG25150520241934539 15/05/2024 Tavudu 0201008WL038084 Tavudu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554819 Mr THAVUDU MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-021-025/040070
(DHARMAVARAM) 		0201008000NRG25150520241934541 15/05/2024 Akkamma 0201008WL038084 Akkamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554846 Mrs CHALLA AKKAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-021-025/040071
(DHARMAVARAM) 		0201008000NRG25150520241934543 15/05/2024 Krishna Veni 0201008WL038084 Krishna Veni 00684 APGV0001152 510 510 Processed 22/05/2024 4221554844 Mrs Kunuku Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-021-025/040072
(DHARMAVARAM) 		0201008000NRG25150520241934544 15/05/2024 Suryanarayana 0201008WL038084 Suryanarayana 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554832 Mr Netinti Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-021-025/040073
(DHARMAVARAM) 		0201008000NRG25150520241934546 15/05/2024 Rajarao 0201008WL038084 Rajarao 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554301 Mr ALLU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-021-025/040075
(DHARMAVARAM) 		0201008000NRG25150520241934549 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554835 Mrs PARAMKUSHAM LAXMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-021-025/040075
(DHARMAVARAM) 		0201008000NRG25150520241934548 15/05/2024 Narayana Rao 0201008WL038084 Narayana Rao 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554834 Mr PARAMKUSAM NARAYANA RAO S O CHINNAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-021-025/040085
(DHARMAVARAM) 		0201008000NRG25150520241934559 15/05/2024 kumari 0201008WL038084 kumari 00684 APGV0001152 850 850 Processed 22/05/2024 4221554842 Mrs CHELLUBOINA KUMARI W 0GURUMURTHY 2 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-021-025/040089
(DHARMAVARAM) 		0201008000NRG25150520241934563 15/05/2024 Mallesu 0201008WL038084 Mallesu 00684 APGV0001152 340 340 Processed 22/05/2024 4221554423 Mr Pillati Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-021-025/040090
(DHARMAVARAM) 		0201008000NRG25150520241934566 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00684 APGV0001152 850 850 Processed 22/05/2024 4221554838 Mrs MUKALLA LAKSHMI W ADINARAYANA 1 34 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-021-025/040092
(DHARMAVARAM) 		0201008000NRG25150520241934567 15/05/2024 Paparao 0201008WL038084 Paparao 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554486 Mr Challa Paparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-021-025/040095
(DHARMAVARAM) 		0201008000NRG25150520241934570 15/05/2024 Adinarayana 0201008WL038084 Adinarayana 00684 APGV0001152 510 510 Processed 22/05/2024 4221554769 Mr NAKKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-021-025/040095
(DHARMAVARAM) 		0201008000NRG25150520241934571 15/05/2024 Bharati 0201008WL038084 Bharati 00684 APGV0001152 850 850 Processed 22/05/2024 4221554779 Mrs NAKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-021-025/040098
(DHARMAVARAM) 		0201008000NRG25150520241934572 15/05/2024 ARASAVALLI VENKATALAXMI 0201008WL038084 ARASAVALLI VENKATALAXMI 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554425 Mrs ARASAVALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-021-025/040102
(DHARMAVARAM) 		0201008000NRG25150520241934576 15/05/2024 Gannemma 0201008WL038084 Gannemma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554279 Ms GANNAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-021-025/040114
(DHARMAVARAM) 		0201008000NRG25150520241934587 15/05/2024 Narayana Rao 0201008WL038084 Narayana Rao 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554540 Mr Pillati Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-021-025/040121
(DHARMAVARAM) 		0201008000NRG25150520241934590 15/05/2024 Bharati 0201008WL038084 Bharati 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554422 Mrs ARASAVALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-021-025/040128
(DHARMAVARAM) 		0201008000NRG25150520241934596 15/05/2024 PARAMKUSAM MUGATAMMA 0201008WL038084 PARAMKUSAM MUGATAMMA 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554657 Mrs PARAMKUSAM MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-021-025/040130
(DHARMAVARAM) 		0201008000NRG25150520241934598 15/05/2024 Raamudu 0201008WL038084 Raamudu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554415 Mr PILLATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Etcherla AP-01-008-021-025/040131
(DHARMAVARAM) 		0201008000NRG25150520241934599 15/05/2024 Ganapati 0201008WL038084 Ganapati 00684 APGV0001152 850 850 Processed 22/05/2024 4221554478 Mr NAKKA GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-021-025/040148
(DHARMAVARAM) 		0201008000NRG25150520241934617 15/05/2024 Adilakshmi 0201008WL038084 Adilakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554416 Mrs PARAMKUSHAM ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-021-025/040161
(DHARMAVARAM) 		0201008000NRG25150520241934622 15/05/2024 Adinarayana 0201008WL038084 Adinarayana 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554458 MR CHALLA ADINARAYANA STATE BANK OF INDIA(508548)
538 Etcherla AP-01-008-021-025/040163
(DHARMAVARAM) 		0201008000NRG25150520241934623 15/05/2024 ARASAVILLI ASIRAPPA 0201008WL038084 ARASAVILLI ASIRAPPA 00684 APGV0001152 680 680 Processed 22/05/2024 4221554845 Mrs ARASAVILLI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-021-025/040174
(DHARMAVARAM) 		0201008000NRG25150520241934631 15/05/2024 Rajamma 0201008WL038084 Rajamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554849 Mrs NETHINTI RAJAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-021-025/040182
(DHARMAVARAM) 		0201008000NRG25150520241934639 15/05/2024 Ademma 0201008WL038084 Ademma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554827 Mrs ALLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-021-025/040215
(DHARMAVARAM) 		0201008000NRG25150520241934660 15/05/2024 sarojini 0201008WL038084 sarojini 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554689 Mrs Allu Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-021-025/040216
(DHARMAVARAM) 		0201008000NRG25150520241934661 15/05/2024 alivelu 0201008WL038084 alivelu 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554706 Mrs Paramkusham Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-021-025/040220
(DHARMAVARAM) 		0201008000NRG25150520241934664 15/05/2024 lakshmi 0201008WL038084 lakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554777 Mrs RUPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-021-025/040224
(DHARMAVARAM) 		0201008000NRG25150520241934667 15/05/2024 Mangamma 0201008WL038084 Mangamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554705 Mrs MUKALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-021-025/040227
(DHARMAVARAM) 		0201008000NRG25150520241934668 15/05/2024 JANAKAMMA KUNUKU 0201008WL038084 JANAKAMMA KUNUKU 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554421 Mrs JANAKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-021-025/040232
(DHARMAVARAM) 		0201008000NRG25150520241934672 15/05/2024 ramanamma 0201008WL038084 ramanamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554774 Mrs PARAMKUSAM RAMANAMMA W O MANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-021-025/040237
(DHARMAVARAM) 		0201008000NRG25150520241934676 15/05/2024 amaravathi 0201008WL038084 amaravathi 00684 APGV0001152 680 680 Processed 22/05/2024 4221554776 Mrs CHALLA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-021-025/040244
(DHARMAVARAM) 		0201008000NRG25150520241934681 15/05/2024 dhanalakshmi 0201008WL038084 dhanalakshmi 00684 APGV0001152 850 850 Processed 22/05/2024 4221554733 Mrs PILLATI DHANALAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-021-025/040244
(DHARMAVARAM) 		0201008000NRG25150520241934680 15/05/2024 Narasimhulu 0201008WL038084 Narasimhulu 00684 APGV0001152 680 680 Processed 22/05/2024 4221554530 Mr Pillati Narisimhulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-021-025/040247
(DHARMAVARAM) 		0201008000NRG25150520241934683 15/05/2024 Guruvu lakshmikumari 0201008WL038084 Guruvu lakshmikumari 00684 APGV0001152 850 850 Processed 22/05/2024 4221554775 GURUVU LAXMI KUMARI UNION BANK OF INDIA(508500)
551 Etcherla AP-01-008-021-025/040250
(DHARMAVARAM) 		0201008000NRG25150520241934686 15/05/2024 Laxmi 0201008WL038084 Laxmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554426 Mrs MUKALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-021-025/040252
(DHARMAVARAM) 		0201008000NRG25150520241934687 15/05/2024 apparao 0201008WL038084 apparao 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554539 Mr MOOKALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-021-025/040256
(DHARMAVARAM) 		0201008000NRG25150520241934692 15/05/2024 Jayamma 0201008WL038084 Jayamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554833 Mrs ALLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-021-025/040258
(DHARMAVARAM) 		0201008000NRG25150520241934693 15/05/2024 lAXMI 0201008WL038084 lAXMI 00684 APGV0001152 510 510 Processed 22/05/2024 4221554528 Mrs NAKKA LAKSHMI WO GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-021-025/040259
(DHARMAVARAM) 		0201008000NRG25150520241934694 15/05/2024 Lakshmi 0201008WL038084 Lakshmi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554547 NETHINTI ADEMMA UNION BANK OF INDIA(508500)
556 Etcherla AP-01-008-021-025/040268
(DHARMAVARAM) 		0201008000NRG25150520241934700 15/05/2024 Ramanamma 0201008WL038084 Ramanamma 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554457 Mrs GURUVU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-021-025/040271
(DHARMAVARAM) 		0201008000NRG25150520241934703 15/05/2024 Keerthika 0201008WL038084 Keerthika 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554537 Mrs Arasavalli Keerthika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-021-025/040272
(DHARMAVARAM) 		0201008000NRG25150520241934704 15/05/2024 Janaki 0201008WL038084 Janaki 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554488 Mrs ARSAVILLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-021-025/040273
(DHARMAVARAM) 		0201008000NRG25150520241934705 15/05/2024 Rama 0201008WL038084 Rama 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554541 Mrs Arasavalli Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-021-025/040274
(DHARMAVARAM) 		0201008000NRG25150520241934706 15/05/2024 jyosthsna 0201008WL038084 jyosthsna 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554527 Mrs PILLATI JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-021-025/040276
(DHARMAVARAM) 		0201008000NRG25150520241934709 15/05/2024 Tulasi 0201008WL038084 Tulasi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554850 Mrs Mukalla Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-021-025/040281
(DHARMAVARAM) 		0201008000NRG25150520241934715 15/05/2024 Adilalaxmi 0201008WL038084 Adilalaxmi 00684 APGV0001152 680 680 Processed 22/05/2024 4221554707 Mrs ADILAXMI NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-021-025/040282
(DHARMAVARAM) 		0201008000NRG25150520241934716 15/05/2024 Padmavathi 0201008WL038084 Padmavathi 00684 APGV0001152 1020 1020 Processed 22/05/2024 4221554548 Miss Peddini Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 148857 148857
564 Etcherla AP-01-008-002-017/010004
(CHILAKAPALEM) 		0201008000NRG25150520241930400 15/05/2024 Raju 0201008WL038051 Raju 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554402 Mrs RAJU MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-002-017/010090
(CHILAKAPALEM) 		0201008000NRG25150520241930402 15/05/2024 Tavudu 0201008WL038051 Tavudu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554430 K THOUDU UNION BANK OF INDIA(508500)
566 Etcherla AP-01-008-002-017/010130
(CHILAKAPALEM) 		0201008000NRG25150520241930405 15/05/2024 Lakshmi 0201008WL038051 Lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554278 Mrs LAXMI PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-002-017/010143
(CHILAKAPALEM) 		0201008000NRG25150520241930407 15/05/2024 Krishna 0201008WL038051 Krishna 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554277 Mrs KRISHNA VENI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-002-017/010203
(CHILAKAPALEM) 		0201008000NRG25150520241930408 15/05/2024 rambai 0201008WL038051 rambai 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554511 Mrs PUTTA RAMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-002-017/010261
(CHILAKAPALEM) 		0201008000NRG25150520241930412 15/05/2024 Saralalakshmi 0201008WL038051 Saralalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554746 KANTUBHUKTA SARALAXMI BANK OF INDIA(508505)
570 Etcherla AP-01-008-002-017/010302
(CHILAKAPALEM) 		0201008000NRG25150520241930414 15/05/2024 Ankamma 0201008WL038051 Ankamma 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554258 Mrs ANKAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-002-017/010303
(CHILAKAPALEM) 		0201008000NRG25150520241930415 15/05/2024 Saraswati 0201008WL038051 Saraswati 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554270 Mrs SARASWATHI BONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-002-017/010312
(CHILAKAPALEM) 		0201008000NRG25150520241930416 15/05/2024 Dalayya 0201008WL038051 Dalayya 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554259 Mr DALIVADU BADITHAMANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-002-017/010317
(CHILAKAPALEM) 		0201008000NRG25150520241930417 15/05/2024 YARRA SANYASI 0201008WL038051 YARRA SANYASI 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554491 Mr YARRA SANYASI S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-002-017/010320
(CHILAKAPALEM) 		0201008000NRG25150520241930418 15/05/2024 Adilakshmi 0201008WL038051 Adilakshmi 00684 APGV0001168 530 530 Processed 22/05/2024 4221554445 Mrs BADITAMANI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-002-017/010322
(CHILAKAPALEM) 		0201008000NRG25150520241930419 15/05/2024 Raju 0201008WL038051 Raju 00684 APGV0001168 265 265 Processed 22/05/2024 4221554403 Mrs RAJU ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-002-017/010327
(CHILAKAPALEM) 		0201008000NRG25150520241930421 15/05/2024 Appalanaidu 0201008WL038051 Appalanaidu 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554469 Mr DONKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-002-017/010327
(CHILAKAPALEM) 		0201008000NRG25150520241930420 15/05/2024 Sarojini 0201008WL038051 Sarojini 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554654 Mrs SAROJINI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-002-017/010330
(CHILAKAPALEM) 		0201008000NRG25150520241930422 15/05/2024 Syamala 0201008WL038051 Syamala 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554519 Mrs CHILAKA syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-002-017/010346
(CHILAKAPALEM) 		0201008000NRG25150520241930425 15/05/2024 KANTHA DONKA 0201008WL038051 KANTHA DONKA 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554287 Mrs KANTHA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-002-017/010350
(CHILAKAPALEM) 		0201008000NRG25150520241930427 15/05/2024 Jayamma 0201008WL038051 Jayamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554853 MUNI JAYAMMA UNION BANK OF INDIA(508500)
581 Etcherla AP-01-008-002-017/010355
(CHILAKAPALEM) 		0201008000NRG25150520241930428 15/05/2024 Asrivadu 0201008WL038051 Asrivadu 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554448 Mr BADITHAMANI ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-002-017/010356
(CHILAKAPALEM) 		0201008000NRG25150520241930429 15/05/2024 Narayanamma 0201008WL038051 Narayanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554274 Mrs NARAYANA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Etcherla AP-01-008-002-017/010359
(CHILAKAPALEM) 		0201008000NRG25150520241930430 15/05/2024 Asrippadu 0201008WL038051 Asrippadu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554442 Mr JARAJAPU ASIRAPPADU S O ACCHIYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-002-017/010361
(CHILAKAPALEM) 		0201008000NRG25150520241930431 15/05/2024 Srinu 0201008WL038051 Srinu 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554427 Mr YERUBOTU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-002-017/010420
(CHILAKAPALEM) 		0201008000NRG25150520241930433 15/05/2024 Bharati 0201008WL038051 Bharati 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554302 Mrs BHARATHI ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-002-017/010431
(CHILAKAPALEM) 		0201008000NRG25150520241930434 15/05/2024 Gannemma 0201008WL038051 Gannemma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554468 Mrs ONUMU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-002-017/010437
(CHILAKAPALEM) 		0201008000NRG25150520241930435 15/05/2024 BONI APPANNA 0201008WL038051 BONI APPANNA 00684 APGV0001168 1059 1059 Processed 22/05/2024 4221554564 Mr BONI APPNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-002-017/010455
(CHILAKAPALEM) 		0201008000NRG25150520241930436 15/05/2024 GANNAYYA PUTTA 0201008WL038051 GANNAYYA PUTTA 00684 APGV0001168 530 530 Processed 22/05/2024 4221554695 Mr GANNAYYA PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-002-017/010465
(CHILAKAPALEM) 		0201008000NRG25150520241930437 15/05/2024 Kannamma 0201008WL038051 Kannamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554256 MS BADITMANI KANNAMMA STATE BANK OF INDIA(508548)
590 Etcherla AP-01-008-002-017/010469
(CHILAKAPALEM) 		0201008000NRG25150520241930438 15/05/2024 Lakshimi 0201008WL038051 Lakshimi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554449 Mrs JARAJAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-002-017/010480
(CHILAKAPALEM) 		0201008000NRG25150520241930439 15/05/2024 Yasodha 0201008WL038051 Yasodha 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554718 NALLI YASODA UNION BANK OF INDIA(508500)
592 Etcherla AP-01-008-002-017/010484
(CHILAKAPALEM) 		0201008000NRG25150520241930441 15/05/2024 Ramanamma 0201008WL038051 Ramanamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554257 Mrs RAMANAMMA TONINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-002-017/010488
(CHILAKAPALEM) 		0201008000NRG25150520241930442 15/05/2024 Eswaramma 0201008WL038051 Eswaramma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554450 TAMADA ESWARAMMA UNION BANK OF INDIA(508500)
594 Etcherla AP-01-008-002-017/010523
(CHILAKAPALEM) 		0201008000NRG25150520241930444 15/05/2024 mahalakshimi 0201008WL038051 mahalakshimi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554651 Mrs MAHALAXMI AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-002-017/010558
(CHILAKAPALEM) 		0201008000NRG25150520241930462 15/05/2024 ramulamma 0201008WL038051 ramulamma 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554290 Mrs RAMULAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-002-017/010569
(CHILAKAPALEM) 		0201008000NRG25150520241930471 15/05/2024 varalakshmi 0201008WL038051 varalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554281 Mrs BUGATA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-002-017/010598
(CHILAKAPALEM) 		0201008000NRG25150520241930487 15/05/2024 bhagyalakshmi 0201008WL038051 bhagyalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554505 Mrs NALLI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-002-017/010598
(CHILAKAPALEM) 		0201008000NRG25150520241930488 15/05/2024 Bharati 0201008WL038051 Bharati 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554747 Mrs AVANAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-002-017/010602
(CHILAKAPALEM) 		0201008000NRG25150520241930490 15/05/2024 santhosh kumari 0201008WL038051 santhosh kumari 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554653 Mrs CHILAKA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-002-017/010609
(CHILAKAPALEM) 		0201008000NRG25150520241930495 15/05/2024 Ramana 0201008WL038051 Ramana 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554293 Mr VENKATA RAMANA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-002-017/010664
(CHILAKAPALEM) 		0201008000NRG25150520241930513 15/05/2024 PAIDIRAJU YERTUBOTHU 0201008WL038051 PAIDIRAJU YERTUBOTHU 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554276 Mrs PAIDIRAJU YERUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-002-017/010679
(CHILAKAPALEM) 		0201008000NRG25150520241930521 15/05/2024 santhosi 0201008WL038051 santhosi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554738 Mrs AVANAPU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-002-017/010688
(CHILAKAPALEM) 		0201008000NRG25150520241930526 15/05/2024 KALYANI CHILAKA 0201008WL038051 KALYANI CHILAKA 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554852 CHILAKA KALYANI UNION BANK OF INDIA(508500)
604 Etcherla AP-01-008-002-017/010696
(CHILAKAPALEM) 		0201008000NRG25150520241930529 15/05/2024 Jhansi 0201008WL038051 Jhansi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554696 Mrs MUNI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-002-017/010799
(CHILAKAPALEM) 		0201008000NRG25150520241930577 15/05/2024 lakshmi 0201008WL038051 lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554854 Mrs BERI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-002-017/010864
(CHILAKAPALEM) 		0201008000NRG25150520241930617 15/05/2024 Lakshmi 0201008WL038051 Lakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554549 Mrs Pentimenu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-002-017/010866
(CHILAKAPALEM) 		0201008000NRG25150520241930618 15/05/2024 Sridevi 0201008WL038051 Sridevi 00684 APGV0001168 1324 1324 Processed 22/05/2024 4221554250 Mrs SRI DEVI MADDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-002-017/010887
(CHILAKAPALEM) 		0201008000NRG25150520241930628 15/05/2024 Venkatalakshmi 0201008WL038051 Venkatalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554297 Mrs CHILAKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-002-017/010946
(CHILAKAPALEM) 		0201008000NRG25150520241930649 15/05/2024 Vijayalakshmi 0201008WL038051 Vijayalakshmi 00684 APGV0001168 1589 1589 Processed 22/05/2024 4221554565 MOKARA VIJAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 66737 66737
610 Etcherla AP-01-008-021-025/010836
(DHARMAVARAM) 		0201008000NRG25150520241932338 15/05/2024 adilakshmi 0201008WL038066 adilakshmi 00684 APGV0001177 1305 1305 Processed 22/05/2024 4221554950 Mrs ADILAXMI ETCHRLA W O YELLAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-021-025/011012
(DHARMAVARAM) 		0201008000NRG25150520241932379 15/05/2024 Ramana 0201008WL038066 Ramana 00684 APGV0001177 1566 1566 Processed 22/05/2024 4221554459 Mr Nethinti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2871 2871
612 Etcherla AP-01-008-003-003/010001
(S.M.PURAM) 		0201008000NRG25150520241934792 15/05/2024 Satyavati 0201008WL038086 Satyavati 00684 APGV0001179 240 240 Processed 22/05/2024 4221554755 Mrs KINTALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-003-003/010015
(S.M.PURAM) 		0201008000NRG25150520241948317 15/05/2024 Sitaram 0201008WL038239 Sitaram 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554665 Mr YADLA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-003-003/010048
(S.M.PURAM) 		0201008000NRG25150520241948328 15/05/2024 Apparao 0201008WL038239 Apparao 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554675 Mr KAMARSA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-003-003/010056
(S.M.PURAM) 		0201008000NRG25150520241948331 15/05/2024 Parvati 0201008WL038239 Parvati 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554641 Mrs LODA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-003-003/010067
(S.M.PURAM) 		0201008000NRG25150520241934802 15/05/2024 Gouri 0201008WL038086 Gouri 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554429 Mrs DAVVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-003-003/010067
(S.M.PURAM) 		0201008000NRG25150520241934801 15/05/2024 Simhachalam 0201008WL038086 Simhachalam 00684 APGV0001179 960 960 Processed 22/05/2024 4221554551 SIMHACHALAM DUVVARAPU STATE BANK OF INDIA(508548)
618 Etcherla AP-01-008-003-003/010069
(S.M.PURAM) 		0201008000NRG25150520241948336 15/05/2024 Raja Rao 0201008WL038239 Raja Rao 00684 APGV0001179 717 717 Processed 22/05/2024 4221554438 Mr SMPURAM RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-003-003/010116
(S.M.PURAM) 		0201008000NRG25150520241948354 15/05/2024 Appalanarsamma 0201008WL038239 Appalanarsamma 00684 APGV0001179 956 956 Processed 22/05/2024 4221554446 Ms GANGADARA APPALASANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-003-003/010130
(S.M.PURAM) 		0201008000NRG25150520241934816 15/05/2024 Lakshmi 0201008WL038086 Lakshmi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554757 Mrs LAXMI JURUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Etcherla AP-01-008-003-003/010153
(S.M.PURAM) 		0201008000NRG25150520241948361 15/05/2024 Reyyamma 0201008WL038239 Reyyamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554433 Mrs JATLA REYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-003-003/010154
(S.M.PURAM) 		0201008000NRG25150520241948362 15/05/2024 Nilaveni 0201008WL038239 Nilaveni 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554431 Ms RELLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-003-003/010155
(S.M.PURAM) 		0201008000NRG25150520241948363 15/05/2024 Appalasuri 0201008WL038239 Appalasuri 00684 APGV0001179 956 956 Processed 22/05/2024 4221554420 Mr APPALA SURI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-003-003/010155
(S.M.PURAM) 		0201008000NRG25150520241948364 15/05/2024 Seetamma 0201008WL038239 Seetamma 00684 APGV0001179 956 956 Processed 22/05/2024 4221554639 Mrs SEETAMMA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-003-003/010164
(S.M.PURAM) 		0201008000NRG25150520241948366 15/05/2024 Chinnammudu 0201008WL038239 Chinnammudu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554677 Mrs CHINNAMMADU KINTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-003-003/010169
(S.M.PURAM) 		0201008000NRG25150520241948367 15/05/2024 Mugutalu 0201008WL038239 Mugutalu 00684 APGV0001179 717 717 Processed 22/05/2024 4221554439 Mr RELLA MUGATALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-003-003/010169
(S.M.PURAM) 		0201008000NRG25150520241948368 15/05/2024 Narayana 0201008WL038239 Narayana 00684 APGV0001179 956 956 Processed 22/05/2024 4221554441 Mr NARAYANAMMA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-003-003/010170
(S.M.PURAM) 		0201008000NRG25150520241948369 15/05/2024 Lakshmi 0201008WL038239 Lakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554440 Ms LAXMI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-003-003/010181
(S.M.PURAM) 		0201008000NRG25150520241934824 15/05/2024 Lakshmi 0201008WL038086 Lakshmi 00684 APGV0001179 960 960 Processed 22/05/2024 4221554643 Mrs BATTANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-003-003/010185
(S.M.PURAM) 		0201008000NRG25150520241948374 15/05/2024 Apparao 0201008WL038239 Apparao 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554475 Mr BODDURU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-003-003/010190
(S.M.PURAM) 		0201008000NRG25150520241948378 15/05/2024 Chinnammadu 0201008WL038239 Chinnammadu 00684 APGV0001179 717 717 Processed 22/05/2024 4221554667 PATURUNI CHINNAMMADU UNION BANK OF INDIA(508500)
632 Etcherla AP-01-008-003-003/010190
(S.M.PURAM) 		0201008000NRG25150520241948377 15/05/2024 Lakshmanarao 0201008WL038239 Lakshmanarao 00684 APGV0001179 717 717 Processed 22/05/2024 4221554664 Mr PATURUNI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-003-003/010198
(S.M.PURAM) 		0201008000NRG25150520241948380 15/05/2024 Appalanarasamma 0201008WL038239 Appalanarasamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554419 Miss BANDARU APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-003-003/010198
(S.M.PURAM) 		0201008000NRG25150520241948379 15/05/2024 Ramu 0201008WL038239 Ramu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554674 Mr BANDARU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-003-003/010199
(S.M.PURAM) 		0201008000NRG25150520241948381 15/05/2024 Lakshmi 0201008WL038239 Lakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554437 Ms ALLU GOLLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-003-003/010201
(S.M.PURAM) 		0201008000NRG25150520241934830 15/05/2024 Durgarao 0201008WL038086 Durgarao 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554683 Mr PADDA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-003-003/010201
(S.M.PURAM) 		0201008000NRG25150520241934831 15/05/2024 kalpana 0201008WL038086 kalpana 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554669 Mrs PADDA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-003-003/010205
(S.M.PURAM) 		0201008000NRG25150520241948385 15/05/2024 Rajeswari 0201008WL038239 Rajeswari 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554477 Mrs PADDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-003-003/010213
(S.M.PURAM) 		0201008000NRG25150520241948387 15/05/2024 Santamma 0201008WL038239 Santamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554467 Ms SANTAMMA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-003-003/010215
(S.M.PURAM) 		0201008000NRG25150520241948388 15/05/2024 Ramanamma 0201008WL038239 Ramanamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554435 Mrs PATRUNI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-003-003/010240
(S.M.PURAM) 		0201008000NRG25150520241934840 15/05/2024 Sanyasi 0201008WL038086 Sanyasi 00684 APGV0001179 960 960 Processed 22/05/2024 4221554443 Mr SANYASI BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-003-003/010240
(S.M.PURAM) 		0201008000NRG25150520241934841 15/05/2024 Venkatalakshmi 0201008WL038086 Venkatalakshmi 00684 APGV0001179 960 960 Processed 22/05/2024 4221554444 Ms VENKATALAXMI BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-003-003/010243
(S.M.PURAM) 		0201008000NRG25150520241934842 15/05/2024 Appalanaidu 0201008WL038086 Appalanaidu 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554676 Mr CHITTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-003-003/010243
(S.M.PURAM) 		0201008000NRG25150520241934843 15/05/2024 Suramma 0201008WL038086 Suramma 00684 APGV0001179 960 960 Processed 22/05/2024 4221554753 Mrs CHITTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-003-003/010250
(S.M.PURAM) 		0201008000NRG25150520241948397 15/05/2024 Muninadha 0201008WL038239 Muninadha 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554673 Mr MADDI MUNI NADAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-003-003/010250
(S.M.PURAM) 		0201008000NRG25150520241948398 15/05/2024 Surodu 0201008WL038239 Surodu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554670 Mrs MADDI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-003-003/010255
(S.M.PURAM) 		0201008000NRG25150520241948399 15/05/2024 Jayamma 0201008WL038239 Jayamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554644 Mrs KINTALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-003-003/010261
(S.M.PURAM) 		0201008000NRG25150520241948403 15/05/2024 Lakshmana 0201008WL038239 Lakshmana 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554434 Mrs GONDU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-003-003/010261
(S.M.PURAM) 		0201008000NRG25150520241948404 15/05/2024 Surodu 0201008WL038239 Surodu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554432 Mrs GONDU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-003-003/010266
(S.M.PURAM) 		0201008000NRG25150520241948405 15/05/2024 Chenchu 0201008WL038239 Chenchu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554752 Mr PADDA CHENCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-003-003/010266
(S.M.PURAM) 		0201008000NRG25150520241948406 15/05/2024 Jaggamma 0201008WL038239 Jaggamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554754 Mrs PADDA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-003-003/010357
(S.M.PURAM) 		0201008000NRG25150520241948429 15/05/2024 Lakshmi 0201008WL038239 Lakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554476 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-003-003/010369
(S.M.PURAM) 		0201008000NRG25150520241948436 15/05/2024 Jothi 0201008WL038239 Jothi 00684 APGV0001179 478 478 Processed 22/05/2024 4221554682 Mrs RELLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-003-003/010390
(S.M.PURAM) 		0201008000NRG25150520241948443 15/05/2024 Rajulu 0201008WL038239 Rajulu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554436 Ms BODDURU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-003-003/010420
(S.M.PURAM) 		0201008000NRG25150520241948457 15/05/2024 Satyanarayana 0201008WL038239 Satyanarayana 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554672 KINTHALI SATYANARAYANA CANARA BANK(508532)
656 Etcherla AP-01-008-003-003/010424
(S.M.PURAM) 		0201008000NRG25150520241934885 15/05/2024 Ramanamma 0201008WL038086 Ramanamma 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554763 TULUGU RAVANAMMA UNION BANK OF INDIA(508500)
657 Etcherla AP-01-008-003-003/010424
(S.M.PURAM) 		0201008000NRG25150520241934884 15/05/2024 Suryanarayana 0201008WL038086 Suryanarayana 00684 APGV0001179 240 240 Processed 22/05/2024 4221554678 Mr SURYANARAYANA TULUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-003-003/010495
(S.M.PURAM) 		0201008000NRG25150520241948492 15/05/2024 Gangamma 0201008WL038239 Gangamma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554762 Mrs GUNUPURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-003-003/010498
(S.M.PURAM) 		0201008000NRG25150520241948493 15/05/2024 Sureedu 0201008WL038239 Sureedu 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554666 Mrs INJARAPU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-003-003/010508
(S.M.PURAM) 		0201008000NRG25150520241948498 15/05/2024 Narayana 0201008WL038239 Narayana 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554760 Mrs DUVVARAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-003-003/010530
(S.M.PURAM) 		0201008000NRG25150520241948507 15/05/2024 lakshimi 0201008WL038239 lakshimi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554648 Mrs RELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-003-003/010621
(S.M.PURAM) 		0201008000NRG25150520241934915 15/05/2024 lakshmi 0201008WL038086 lakshmi 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554472 Ms DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-003-003/010623
(S.M.PURAM) 		0201008000NRG25150520241934916 15/05/2024 sarada 0201008WL038086 sarada 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554646 SHARE MAHAMMAD PURAM SHARADHA UNION BANK OF INDIA(508500)
664 Etcherla AP-01-008-003-003/010628
(S.M.PURAM) 		0201008000NRG25150520241948517 15/05/2024 padma 0201008WL038239 padma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554640 Mrs SURAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-003-003/010630
(S.M.PURAM) 		0201008000NRG25150520241934918 15/05/2024 eswaramma 0201008WL038086 eswaramma 00684 APGV0001179 720 720 Processed 22/05/2024 4221554756 S M PURAM ESWARAMMA UNION BANK OF INDIA(508500)
666 Etcherla AP-01-008-003-003/010650
(S.M.PURAM) 		0201008000NRG25150520241934923 15/05/2024 durga 0201008WL038086 durga 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554758 Mrs BOMMALI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-003-003/010650
(S.M.PURAM) 		0201008000NRG25150520241934922 15/05/2024 ramu 0201008WL038086 ramu 00684 APGV0001179 960 960 Processed 22/05/2024 4221554647 Mr BOMMALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-003-003/010685
(S.M.PURAM) 		0201008000NRG25150520241948522 15/05/2024 Chandramma 0201008WL038239 Chandramma 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554671 Mrs JADUGURLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-003-003/010709
(S.M.PURAM) 		0201008000NRG25150520241934936 15/05/2024 Anuradha 0201008WL038086 Anuradha 00684 APGV0001179 960 960 Processed 22/05/2024 4221554502 Mrs ANURADHA PEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-003-003/010712
(S.M.PURAM) 		0201008000NRG25150520241934937 15/05/2024 Jaya 0201008WL038086 Jaya 00684 APGV0001179 720 720 Processed 22/05/2024 4221554538 Mrs RELLA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-003-003/010732
(S.M.PURAM) 		0201008000NRG25150520241948529 15/05/2024 Lalita 0201008WL038239 Lalita 00684 APGV0001179 478 478 Processed 22/05/2024 4221554662 Mrs LALITHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-003-003/010791
(S.M.PURAM) 		0201008000NRG25150520241948541 15/05/2024 DHANLAXMI 0201008WL038239 DHANLAXMI 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554554 Mrs GORLE DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-003-003/010799
(S.M.PURAM) 		0201008000NRG25150520241948542 15/05/2024 Appanna 0201008WL038239 Appanna 00684 APGV0001179 717 717 Processed 22/05/2024 4221554759 Mr KONA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-003-003/010799
(S.M.PURAM) 		0201008000NRG25150520241948543 15/05/2024 Lakshmi 0201008WL038239 Lakshmi 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554761 Ms LAXMI KONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-003-003/010847
(S.M.PURAM) 		0201008000NRG25150520241934961 15/05/2024 laxmi 0201008WL038086 laxmi 00684 APGV0001179 720 720 Processed 22/05/2024 4221554555 MISS JANA LAKSHMI STATE BANK OF INDIA(508548)
676 Etcherla AP-01-008-003-003/020023
(S.M.PURAM) 		0201008000NRG25150520241948556 15/05/2024 Tejeswar Rao 0201008WL038239 Tejeswar Rao 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554642 Mr KINTALI TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-003-003/020033
(S.M.PURAM) 		0201008000NRG25150520241948563 15/05/2024 Kannayya 0201008WL038239 Kannayya 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554663 Mr KANNAYYA SAILADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-003-003/020033
(S.M.PURAM) 		0201008000NRG25150520241948564 15/05/2024 Parvati 0201008WL038239 Parvati 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554668 Mrs SAILADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-003-003/10863
(S.M.PURAM) 		0201008000NRG25150520241934974 15/05/2024 SMP SURYANARAYANA 0201008WL038086 SMP SURYANARAYANA 00684 APGV0001179 1200 1200 Processed 22/05/2024 4221554558 Mr SMPURAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-003-003/10883
(S.M.PURAM) 		0201008000NRG25150520241948576 15/05/2024 KONA APPAMMA 0201008WL038239 KONA APPAMMA 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554725 Mrs KONA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-003-003/40003
(S.M.PURAM) 		0201008000NRG25150520241948582 15/05/2024 LODA RAJAGOPAL 0201008WL038239 LODA RAJAGOPAL 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554567 Mr LODA RAJGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-003-003/40003
(S.M.PURAM) 		0201008000NRG25150520241948581 15/05/2024 LODA VENKATA NAGA DURGA 0201008WL038239 LODA VENKATA NAGA DURGA 00684 APGV0001179 1195 1195 Processed 22/05/2024 4221554559 Ms LODA VENKATA NAGA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-004-003/050210
(KESAVARAOPETA) 		0201008000NRG25150520241950631 15/05/2024 Sasirekha 0201008WL038258 Sasirekha 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554470 Ms SASHIREKA SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-004-003/050212
(KESAVARAOPETA) 		0201008000NRG25150520241950632 15/05/2024 Subadra 0201008WL038258 Subadra 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554375 Mrs ANNEPU SUBADRA W O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-004-003/050222
(KESAVARAOPETA) 		0201008000NRG25150520241950639 15/05/2024 Chinnammayi 0201008WL038258 Chinnammayi 00684 APGV0001179 1252 1252 Processed 22/05/2024 4221554374 Mrs YATHIRAJULA CHINNAMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-004-003/050251
(KESAVARAOPETA) 		0201008000NRG25150520241950656 15/05/2024 Padma 0201008WL038258 Padma 00684 APGV0001179 250 250 Processed 22/05/2024 4221554373 Mrs PUJARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-004-003/050264
(KESAVARAOPETA) 		0201008000NRG25150520241950665 15/05/2024 Sattemma 0201008WL038258 Sattemma 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554372 Mrs PAIDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-004-003/050269
(KESAVARAOPETA) 		0201008000NRG25150520241950672 15/05/2024 Bharati 0201008WL038258 Bharati 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554471 Ms PAIDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-004-003/050422
(KESAVARAOPETA) 		0201008000NRG25150520241954109 15/05/2024 bharathi 0201008WL038307 bharathi 00684 APGV0001179 1589 1589 Processed 22/05/2024 4221554346 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-004-003/050424
(KESAVARAOPETA) 		0201008000NRG25150520241954110 15/05/2024 padmavathi 0201008WL038307 padmavathi 00684 APGV0001179 1589 1589 Processed 22/05/2024 4221554389 Mrs METTA PADMAVATHI W O APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-004-003/050543
(KESAVARAOPETA) 		0201008000NRG25150520241950834 15/05/2024 kalyani 0201008WL038258 kalyani 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554381 Mrs YATIRAJULA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-004-003/050544
(KESAVARAOPETA) 		0201008000NRG25150520241950835 15/05/2024 eswari 0201008WL038258 eswari 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554371 Ms PEDADA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-004-003/050642
(KESAVARAOPETA) 		0201008000NRG25150520241950888 15/05/2024 nagamani 0201008WL038258 nagamani 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554716 Mrs PATRUNI NAGAMANI W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-004-003/050720
(KESAVARAOPETA) 		0201008000NRG25150520241950923 15/05/2024 AnurAdha 0201008WL038258 AnurAdha 00684 APGV0001179 1252 1252 Processed 22/05/2024 4221554562 Mrs PAYDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-004-003/060016
(KESAVARAOPETA) 		0201008000NRG25150520241954130 15/05/2024 Lakshmi 0201008WL038307 Lakshmi 00684 APGV0001179 1589 1589 Processed 22/05/2024 4221554344 Mrs BODDEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-004-003/060037
(KESAVARAOPETA) 		0201008000NRG25150520241954144 15/05/2024 bharati 0201008WL038307 bharati 00684 APGV0001179 1589 1589 Processed 22/05/2024 4221554390 Mrs KOTTAKOTA BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-004-003/060054
(KESAVARAOPETA) 		0201008000NRG25150520241954154 15/05/2024 chandravadana 0201008WL038307 chandravadana 00684 APGV0001179 1589 1589 Processed 22/05/2024 4221554345 Mrs KOTTAKOTA CHANDRAVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-004-003/50812
(KESAVARAOPETA) 		0201008000NRG25150520241950959 15/05/2024 MODALAVALASA LAVANYA 0201008WL038258 MODALAVALASA LAVANYA 00684 APGV0001179 1502 1502 Processed 22/05/2024 4221554561 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97850 97850
699 Etcherla AP-01-008-016-021/010005
(MUDDADA) 		0201008000NRG25150520241959942 15/05/2024 Chinnammadu 0201008WL038380 Chinnammadu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554229 Mrs Singuram Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-016-021/010036
(MUDDADA) 		0201008000NRG25150520241959948 15/05/2024 Varalakshmi 0201008WL038380 Varalakshmi 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554262 Mrs Buridi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-016-021/010049
(MUDDADA) 		0201008000NRG25150520241958836 15/05/2024 Adilakshmi 0201008WL038360 Adilakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554323 Mrs Sindu Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-016-021/010051
(MUDDADA) 		0201008000NRG25150520241959953 15/05/2024 Venkatalakshmi 0201008WL038380 Venkatalakshmi 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554288 Mrs Sindhu Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-016-021/010059
(MUDDADA) 		0201008000NRG25150520241959955 15/05/2024 Sriramulu 0201008WL038380 Sriramulu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554484 MR SRIRAMULU MUDDADA STATE BANK OF INDIA(508548)
704 Etcherla AP-01-008-016-021/010074
(MUDDADA) 		0201008000NRG25150520241959958 15/05/2024 Gangamma 0201008WL038380 Gangamma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554273 Mrs Murapaala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-016-021/010089
(MUDDADA) 		0201008000NRG25150520241959963 15/05/2024 Pisini Appalaramudu 0201008WL038380 Pisini Appalaramudu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554492 Mr PISINI APPALARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-016-021/010098
(MUDDADA) 		0201008000NRG25150520241959967 15/05/2024 Krishna 0201008WL038380 Krishna 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554479 Mr SINGUPURAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-016-021/010098
(MUDDADA) 		0201008000NRG25150520241959968 15/05/2024 Ramanamma 0201008WL038380 Ramanamma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554524 Mrs Singupurapu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-016-021/010124
(MUDDADA) 		0201008000NRG25150520241959974 15/05/2024 Gannemma 0201008WL038380 Gannemma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554495 Mrs Guruvu Gannappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-016-021/010137
(MUDDADA) 		0201008000NRG25150520241959979 15/05/2024 Kalavati 0201008WL038380 Kalavati 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554298 Mrs Gunda Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-016-021/010154
(MUDDADA) 		0201008000NRG25150520241959984 15/05/2024 Rajeswari 0201008WL038380 Rajeswari 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554454 Mrs Guruvu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-016-021/010197
(MUDDADA) 		0201008000NRG25150520241958887 15/05/2024 Polodu 0201008WL038360 Polodu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554482 Mr MUDDARTHI POLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-016-021/010197
(MUDDADA) 		0201008000NRG25150520241958888 15/05/2024 Pushpa 0201008WL038360 Pushpa 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554228 Mrs Muddarthi Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-016-021/010201
(MUDDADA) 		0201008000NRG25150520241958891 15/05/2024 Suseela 0201008WL038360 Suseela 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554452 Mrs Polam Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-016-021/010252
(MUDDADA) 		0201008000NRG25150520241959996 15/05/2024 Ramatalli 0201008WL038380 Ramatalli 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554242 Mrs Tamada Ramatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-016-021/010253
(MUDDADA) 		0201008000NRG25150520241958907 15/05/2024 Gannappadu 0201008WL038360 Gannappadu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554455 Mr MURAPAKA GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-016-021/010253
(MUDDADA) 		0201008000NRG25150520241958908 15/05/2024 Ramalakshmi 0201008WL038360 Ramalakshmi 00684 APGV0001197 1200 1200 Rejected 22/05/2024 4221554264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Etcherla AP-01-008-016-021/010259
(MUDDADA) 		0201008000NRG25150520241959999 15/05/2024 Adilakshmi 0201008WL038380 Adilakshmi 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554261 Mrs Laveti Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-016-021/010269
(MUDDADA) 		0201008000NRG25150520241960002 15/05/2024 Jayamma 0201008WL038380 Jayamma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554272 Mrs Reddy Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-016-021/010269
(MUDDADA) 		0201008000NRG25150520241960001 15/05/2024 Sriramulu 0201008WL038380 Sriramulu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554480 Mr Reddy Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-016-021/010270
(MUDDADA) 		0201008000NRG25150520241960003 15/05/2024 Jayalakshmi 0201008WL038380 Jayalakshmi 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554241 Mrs Reddy Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-016-021/010281
(MUDDADA) 		0201008000NRG25150520241958920 15/05/2024 Mahalakshmi 0201008WL038360 Mahalakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554481 Mrs Bingu Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-016-021/010287
(MUDDADA) 		0201008000NRG25150520241958922 15/05/2024 Chinnaari 0201008WL038360 Chinnaari 00684 APGV0001197 960 960 Processed 22/05/2024 4221554282 Mrs Pometi Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-016-021/010287
(MUDDADA) 		0201008000NRG25150520241958921 15/05/2024 Simmanna 0201008WL038360 Simmanna 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554291 Mrs PAMOTI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-016-021/010293
(MUDDADA) 		0201008000NRG25150520241958925 15/05/2024 Meenakshi 0201008WL038360 Meenakshi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554534 Mrs Maddi Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-016-021/010293
(MUDDADA) 		0201008000NRG25150520241958924 15/05/2024 Srinu 0201008WL038360 Srinu 00684 APGV0001197 960 960 Processed 22/05/2024 4221554535 Mr MADDI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-016-021/010314
(MUDDADA) 		0201008000NRG25150520241960015 15/05/2024 Sooramma 0201008WL038380 Sooramma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554510 Mrs SINDU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-016-021/010367
(MUDDADA) 		0201008000NRG25150520241960029 15/05/2024 Raju 0201008WL038380 Raju 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554513 Mrs GUNDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-016-021/010370
(MUDDADA) 		0201008000NRG25150520241958956 15/05/2024 Mallemma 0201008WL038360 Mallemma 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554326 Mrs Sadhu Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-016-021/010371
(MUDDADA) 		0201008000NRG25150520241958957 15/05/2024 Lakshmi 0201008WL038360 Lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554487 MRS LAXMI SADHU STATE BANK OF INDIA(508548)
730 Etcherla AP-01-008-016-021/010381
(MUDDADA) 		0201008000NRG25150520241960030 15/05/2024 Suryanarayana Ambati 0201008WL038380 Suryanarayana Ambati 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554494 Mr AMBATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-016-021/010388
(MUDDADA) 		0201008000NRG25150520241960036 15/05/2024 Bharati 0201008WL038380 Bharati 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554268 Mrs BHARATI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-016-021/010388
(MUDDADA) 		0201008000NRG25150520241960035 15/05/2024 Ramurti 0201008WL038380 Ramurti 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554556 Mr Simma Ramurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-016-021/010390
(MUDDADA) 		0201008000NRG25150520241960037 15/05/2024 Kalavati 0201008WL038380 Kalavati 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554299 Mrs Ambati Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-016-021/010422
(MUDDADA) 		0201008000NRG25150520241958972 15/05/2024 Rama Lakshmi 0201008WL038360 Rama Lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554260 Mrs Muddada Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-016-021/010422
(MUDDADA) 		0201008000NRG25150520241958971 15/05/2024 Ramulu 0201008WL038360 Ramulu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554451 Mr MUDDADA RAMULU S O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-016-021/010459
(MUDDADA) 		0201008000NRG25150520241958981 15/05/2024 Rajulu 0201008WL038360 Rajulu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554417 Mrs Gunda Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-016-021/010485
(MUDDADA) 		0201008000NRG25150520241958983 15/05/2024 Lakshmi 0201008WL038360 Lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554516 Mrs PISINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-016-021/010506
(MUDDADA) 		0201008000NRG25150520241958989 15/05/2024 Lakshmi 0201008WL038360 Lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554500 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-016-021/010539
(MUDDADA) 		0201008000NRG25150520241959002 15/05/2024 Seetamma 0201008WL038360 Seetamma 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554521 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-016-021/010558
(MUDDADA) 		0201008000NRG25150520241959008 15/05/2024 Pentamma 0201008WL038360 Pentamma 00684 APGV0001197 240 240 Processed 22/05/2024 4221554483 Mrs BENDU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-016-021/010586
(MUDDADA) 		0201008000NRG25150520241960066 15/05/2024 Polamma 0201008WL038380 Polamma 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554244 Mrs Gunda Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-016-021/010606
(MUDDADA) 		0201008000NRG25150520241959022 15/05/2024 Krishnaveni 0201008WL038360 Krishnaveni 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554325 Mrs Bingu Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-016-021/010625
(MUDDADA) 		0201008000NRG25150520241960075 15/05/2024 Lakshimi 0201008WL038380 Lakshimi 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554453 Mrs Jarugulla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-016-021/010629
(MUDDADA) 		0201008000NRG25150520241959030 15/05/2024 Suridu 0201008WL038360 Suridu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554271 Mrs Veeramalla Surodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-016-021/010631
(MUDDADA) 		0201008000NRG25150520241959031 15/05/2024 Malleswararao 0201008WL038360 Malleswararao 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554497 Mr Maddi Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-016-021/010631
(MUDDADA) 		0201008000NRG25150520241959032 15/05/2024 Suseela 0201008WL038360 Suseela 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554275 Mrs Maddi Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-016-021/010634
(MUDDADA) 		0201008000NRG25150520241959033 15/05/2024 Vadaga Jagannadharao 0201008WL038360 Vadaga Jagannadharao 00684 APGV0001197 960 960 Processed 22/05/2024 4221554566 Mr Vadaga Jannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-016-021/010635
(MUDDADA) 		0201008000NRG25150520241959034 15/05/2024 Lakshimi 0201008WL038360 Lakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554405 Mrs VADAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-016-021/010636
(MUDDADA) 		0201008000NRG25150520241960078 15/05/2024 Padmavati 0201008WL038380 Padmavati 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554764 Mrs Gunda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-016-021/010637
(MUDDADA) 		0201008000NRG25150520241959035 15/05/2024 Lakshimi 0201008WL038360 Lakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554324 Mrs Maddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-016-021/010640
(MUDDADA) 		0201008000NRG25150520241960080 15/05/2024 Chinnammadu 0201008WL038380 Chinnammadu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554230 Mrs Gunda Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-016-021/010642
(MUDDADA) 		0201008000NRG25150520241959037 15/05/2024 Suseela 0201008WL038360 Suseela 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554517 Mrs YALLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-016-021/010644
(MUDDADA) 		0201008000NRG25150520241959038 15/05/2024 Lakshimi 0201008WL038360 Lakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554305 Mrs Veeramalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-016-021/010647
(MUDDADA) 		0201008000NRG25150520241959040 15/05/2024 Ramalakshimi 0201008WL038360 Ramalakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554235 Mrs Veeramalli Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-016-021/010649
(MUDDADA) 		0201008000NRG25150520241959042 15/05/2024 Thavudu 0201008WL038360 Thavudu 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554490 MR THAVUDU SINDHU STATE BANK OF INDIA(508548)
756 Etcherla AP-01-008-016-021/010660
(MUDDADA) 		0201008000NRG25150520241960083 15/05/2024 Krishnaveni 0201008WL038380 Krishnaveni 00684 APGV0001197 965 965 Processed 22/05/2024 4221554263 Mrs Gunda Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-016-021/010664
(MUDDADA) 		0201008000NRG25150520241959049 15/05/2024 Ramakrishna 0201008WL038360 Ramakrishna 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554493 Mr AMBATI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-016-021/010664
(MUDDADA) 		0201008000NRG25150520241959050 15/05/2024 Ramalakshimi 0201008WL038360 Ramalakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554545 Mrs AMBATI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-016-021/010667
(MUDDADA) 		0201008000NRG25150520241959051 15/05/2024 Lakshimi 0201008WL038360 Lakshimi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554520 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-016-021/010668
(MUDDADA) 		0201008000NRG25150520241959052 15/05/2024 Pavani 0201008WL038360 Pavani 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554306 Mrs Veeramalla Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-016-021/010671
(MUDDADA) 		0201008000NRG25150520241959054 15/05/2024 Janaki 0201008WL038360 Janaki 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554525 Mrs VEERAMALLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-016-021/010675
(MUDDADA) 		0201008000NRG25150520241959058 15/05/2024 Harita 0201008WL038360 Harita 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554526 Mrs POLAM HARITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-016-021/010677
(MUDDADA) 		0201008000NRG25150520241960085 15/05/2024 Chinnammadu 0201008WL038380 Chinnammadu 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554460 Mrs Guruvu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-016-021/010711
(MUDDADA) 		0201008000NRG25150520241959065 15/05/2024 venkatabasvaraju 0201008WL038360 venkatabasvaraju 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554529 Mr Baswa Venkata Baswa Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-016-021/010720
(MUDDADA) 		0201008000NRG25150520241960090 15/05/2024 radha 0201008WL038380 radha 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554418 Mrs Gunda Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-016-021/010727
(MUDDADA) 		0201008000NRG25150520241959073 15/05/2024 paiDamma 0201008WL038360 paiDamma 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554265 Mrs Murapala Pyadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-016-021/010733
(MUDDADA) 		0201008000NRG25150520241959077 15/05/2024 lakshmi 0201008WL038360 lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554307 Mrs Veeramalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-016-021/010741
(MUDDADA) 		0201008000NRG25150520241959080 15/05/2024 parvati 0201008WL038360 parvati 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554233 Mrs Pisini Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-016-021/010813
(MUDDADA) 		0201008000NRG25150520241959095 15/05/2024 divya 0201008WL038360 divya 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554412 Mrs Malipeddi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-016-021/010825
(MUDDADA) 		0201008000NRG25150520241959096 15/05/2024 apparao 0201008WL038360 apparao 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554315 Mr Malipeddi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-016-021/010834
(MUDDADA) 		0201008000NRG25150520241959099 15/05/2024 kanchana 0201008WL038360 kanchana 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554515 Mrs POLAM KANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-016-021/010834
(MUDDADA) 		0201008000NRG25150520241959098 15/05/2024 Polam Chinna Rao 0201008WL038360 Polam Chinna Rao 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554489 POLAM CHINNA RAO INDIAN OVERSEAS BANK(508541)
773 Etcherla AP-01-008-016-021/010851
(MUDDADA) 		0201008000NRG25150520241959103 15/05/2024 lakshmi 0201008WL038360 lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554289 Mrs Yeduresam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-016-021/010873
(MUDDADA) 		0201008000NRG25150520241959108 15/05/2024 parvati 0201008WL038360 parvati 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554523 Mrs RAYAPUREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-016-021/010890
(MUDDADA) 		0201008000NRG25150520241959116 15/05/2024 Vadaga Bhargavi 0201008WL038360 Vadaga Bhargavi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554509 Mrs VADAGA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-016-021/010906
(MUDDADA) 		0201008000NRG25150520241959119 15/05/2024 Umamaheswari 0201008WL038360 Umamaheswari 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554499 Mrs SADHU UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-016-021/010907
(MUDDADA) 		0201008000NRG25150520241959120 15/05/2024 Lakshmi 0201008WL038360 Lakshmi 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554504 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-016-021/010911
(MUDDADA) 		0201008000NRG25150520241959121 15/05/2024 laxmi 0201008WL038360 laxmi 00684 APGV0001197 960 960 Processed 22/05/2024 4221554506 Mrs ARATIKATTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-016-021/010918
(MUDDADA) 		0201008000NRG25150520241959126 15/05/2024 TULASI 0201008WL038360 TULASI 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554501 Mrs AMBATI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-016-021/010922
(MUDDADA) 		0201008000NRG25150520241959131 15/05/2024 LAXMI 0201008WL038360 LAXMI 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554473 Mrs SINDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-016-021/010922
(MUDDADA) 		0201008000NRG25150520241959130 15/05/2024 MAHALAXMI RAO 0201008WL038360 MAHALAXMI RAO 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554485 Mr Sindu Mahalaxmi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-016-021/010973
(MUDDADA) 		0201008000NRG25150520241959151 15/05/2024 Sanyasamma 0201008WL038360 Sanyasamma 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554308 Mrs Veeramalla Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-016-021/010977
(MUDDADA) 		0201008000NRG25150520241960136 15/05/2024 Rajeswari 0201008WL038380 Rajeswari 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554496 Mrs GUNDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-016-021/010982
(MUDDADA) 		0201008000NRG25150520241959153 15/05/2024 Suryakumari 0201008WL038360 Suryakumari 00684 APGV0001197 1200 1200 Processed 22/05/2024 4221554508 Mrs Laveti Suryakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-016-021/010992
(MUDDADA) 		0201008000NRG25150520241960137 15/05/2024 Vijaya 0201008WL038380 Vijaya 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554507 Mrs BAGGU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-016-021/010997
(MUDDADA) 		0201008000NRG25150520241960141 15/05/2024 Aparna 0201008WL038380 Aparna 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554546 Mrs Gunda Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-016-021/010997
(MUDDADA) 		0201008000NRG25150520241960140 15/05/2024 Ramaraju 0201008WL038380 Ramaraju 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554563 Mr GUNDA RAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-016-021/011018
(MUDDADA) 		0201008000NRG25150520241960145 15/05/2024 LAXMI 0201008WL038380 LAXMI 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554543 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-016-021/11048
(MUDDADA) 		0201008000NRG25150520241960150 15/05/2024 CHALLA ROHINI 0201008WL038380 CHALLA ROHINI 00684 APGV0001197 1206 1206 Processed 22/05/2024 4221554557 REDDI ROHINI INDIAN OVERSEAS BANK(508541)
790 Etcherla AP-01-008-021-025/040094
(DHARMAVARAM) 		0201008000NRG25150520241934569 15/05/2024 Satyavati 0201008WL038084 Satyavati 00684 APGV0001197 1020 1020 Processed 22/05/2024 4221554512 Mrs BANNA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-021-025/040218
(DHARMAVARAM) 		0201008000NRG25150520241934663 15/05/2024 ramulamma 0201008WL038084 ramulamma 00684 APGV0001197 1020 1020 Processed 22/05/2024 4221554522 Mrs RUPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109289 109289
Total 987394 987394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_150524APB_FTO_53712 Bank of India BKID0005665 SRIKAKULAM 1020
2 Etcherla AP0201008_150524APB_FTO_53712 Bank of India BKID0008686 AMADALAVALASA 1502
3 Etcherla AP0201008_150524APB_FTO_53712 Canara Bank CNRB0001837 SRIKAKULAM 1190
4 Etcherla AP0201008_150524APB_FTO_53712 Canara Bank CNRB0013560 SRIKAKULAM II 1020
5 Etcherla AP0201008_150524APB_FTO_53712 INDIAN BANK IDIB000O030 OLD BUS STAND 4437
6 Etcherla AP0201008_150524APB_FTO_53712 INDIAN BANK IDIB000S064 SHALANTRI 1559
7 Etcherla AP0201008_150524APB_FTO_53712 KARNATAKA BANK KARB0000750 SRIKAKULAM 1020
8 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 13048
9 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1039
10 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 850
11 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1559
12 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1020
13 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2609
14 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1566
15 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 82153
16 Etcherla AP0201008_150524APB_FTO_53712 STATE BANK OF INDIA SBIN0021253 ETCHERLA 152320
17 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1059
18 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0801283 ETCHERLA 250872
19 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1559
20 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 9816
21 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1226
22 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1020
23 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0817431 BALAGA 1206
24 Etcherla AP0201008_150524APB_FTO_53712 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1059
25 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 26061
26 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 148857
27 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 66737
28 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 2871
29 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 97850
30 Etcherla AP0201008_150524APB_FTO_53712 Andhra Pradesh Grameena Vikas Bank APGV0001197 Muddada 109289

Download In Excel