Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_100524APB_FTO_49867
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-01-008-022-025/050600
(D.MATCHILESAM) 		0201008000NRG25100520241729911 10/05/2024 Poleesu 0201008WL035005 Poleesu 00032 UTIB0000536 1321 1321 Processed 15/05/2024 4052122680 MR MAILAPALLI POLEESU STATE BANK OF INDIA(508548)
SubTotal 1321 1321
2 Etcherla AP-01-008-022-025/050263
(D.MATCHILESAM) 		0201008000NRG25100520241729796 10/05/2024 Sooramma 0201008WL035005 Sooramma 00045 BARB0SRIKAK 1321 1321 Processed 15/05/2024 4052122980 Mrs Kundu Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Etcherla AP-01-008-022-025/050460
(D.MATCHILESAM) 		0201008000NRG25100520241729835 10/05/2024 lakshimi 0201008WL035005 lakshimi 00045 BARB0SRIKAK 1321 1321 Processed 15/05/2024 4052122979 CHODIPALLI LAXMAMMA BANK OF BARODA(606985)
SubTotal 2642 2642
4 Etcherla AP-01-008-022-025/050580
(D.MATCHILESAM) 		0201008000NRG25100520241729895 10/05/2024 thotayya 0201008WL035005 thotayya 00048 BKID0005665 1057 1057 Processed 15/05/2024 4052122295 MR THOTAYYA CHINTAPILLI STATE BANK OF INDIA(508548)
SubTotal 1057 1057
5 Etcherla AP-01-008-022-025/050346
(D.MATCHILESAM) 		0201008000NRG25100520241729814 10/05/2024 appanna 0201008WL035005 appanna 00078 CNRB0001837 1321 1321 Processed 15/05/2024 4052122452 MR APPANNA PUKKALLA STATE BANK OF INDIA(508548)
6 Etcherla AP-01-008-022-025/050482
(D.MATCHILESAM) 		0201008000NRG25100520241729844 10/05/2024 parvati 0201008WL035005 parvati 00078 CNRB0001837 1321 1321 Processed 15/05/2024 4052122449 BODDU PARVATHI CANARA BANK(508532)
7 Etcherla AP-01-008-022-025/050634
(D.MATCHILESAM) 		0201008000NRG25100520241729940 10/05/2024 suresh 0201008WL035005 suresh 00078 CNRB0001837 1321 1321 Processed 15/05/2024 4052122450 CHODIPALLI SURESH CANARA BANK(508532)
8 Etcherla AP-01-008-023-028/20163
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696804 10/05/2024 Guruvu Venkateswararao 0201008WL034708 Guruvu Venkateswararao 00078 CNRB0001837 1619 1619 Processed 15/05/2024 4052122451 GURUVU VENKATESWARA RAO CANARA BANK(508532)
SubTotal 5582 5582
9 Etcherla AP-01-008-023-028/020138
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723056 10/05/2024 appalanaidu 0201008WL034957 appalanaidu 00078 CNRB0006605 1511 1511 Processed 15/05/2024 4052122477 IPPILI APPALA NAIDU CANARA BANK(508532)
SubTotal 1511 1511
10 Etcherla AP-01-008-022-025/050096
(D.MATCHILESAM) 		0201008000NRG25100520241729771 10/05/2024 Komara eswararao 0201008WL035005 Komara eswararao 00176 IDIB000O030 1321 1321 Processed 15/05/2024 4052122425 Mr Komara Eswararao INDIAN BANK(607105)
11 Etcherla AP-01-008-022-025/050096
(D.MATCHILESAM) 		0201008000NRG25100520241729772 10/05/2024 komara sriramulu 0201008WL035005 komara sriramulu 00176 IDIB000O030 1321 1321 Processed 15/05/2024 4052122426 Mr Komara Sreeramulu INDIAN BANK(607105)
12 Etcherla AP-01-008-022-025/050643
(D.MATCHILESAM) 		0201008000NRG25100520241729950 10/05/2024 APPANNA 0201008WL035005 APPANNA 00176 IDIB000O030 1321 1321 Processed 15/05/2024 4052122405 Mr Surada Appanna INDIAN BANK(607105)
13 Etcherla AP-01-008-023-028/353
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696231 10/05/2024 Tangi Ramarao 0201008WL034703 Tangi Ramarao 00176 IDIB000O030 1614 1614 Processed 15/05/2024 4052122395 TANGI RAMA RAO CANARA BANK(508532)
SubTotal 5577 5577
14 Etcherla AP-01-008-022-025/050233
(D.MATCHILESAM) 		0201008000NRG25100520241729787 10/05/2024 Badi Murty 0201008WL035005 Badi Murty 00176 IDIB000S070 1321 1321 Processed 15/05/2024 4052122433 Mr Badi Murty INDIAN BANK(607105)
SubTotal 1321 1321
15 Etcherla AP-01-008-023-028/010192
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696749 10/05/2024 Sujatha 0201008WL034708 Sujatha 00177 IOBA0000361 1619 1619 Processed 15/05/2024 4052122748 TANGI SUJATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1619 1619
16 Etcherla AP-01-008-022-025/050596
(D.MATCHILESAM) 		0201008000NRG25100520241729905 10/05/2024 krishna murti 0201008WL035005 krishna murti 00354 PUNB0135210 1321 1321 Processed 15/05/2024 4052122448 Mr CHIKATI KRISHNA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1321 1321
17 Etcherla AP-01-008-020-024/020007
(BONTALAKODURU) 		0201008000NRG25090520241667666 10/05/2024 VANGARA RAMA 0201008WL034255 VANGARA RAMA 00415 SBIN0000798 1679 1679 Processed 15/05/2024 4052122274 MRS VANGARA RAMA STATE BANK OF INDIA(508548)
SubTotal 1679 1679
18 Etcherla AP-01-008-022-025/050089
(D.MATCHILESAM) 		0201008000NRG25100520241729769 10/05/2024 SRIRAMULU 0201008WL035005 SRIRAMULU 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122429 BADI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Etcherla AP-01-008-022-025/050119
(D.MATCHILESAM) 		0201008000NRG25100520241729777 10/05/2024 Appayyamma 0201008WL035005 Appayyamma 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122961 MRS CHIKATI APPAYAMMA STATE BANK OF INDIA(508548)
20 Etcherla AP-01-008-022-025/050145
(D.MATCHILESAM) 		0201008000NRG25100520241729784 10/05/2024 Chinthapalli Narsimhulu 0201008WL035005 Chinthapalli Narsimhulu 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122973 CHINTAPALLI NARSIHMALU CANARA BANK(508532)
21 Etcherla AP-01-008-022-025/050247
(D.MATCHILESAM) 		0201008000NRG25100520241729788 10/05/2024 Rambabu Cheekati 0201008WL035005 Rambabu Cheekati 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122430 MR RAMBABU CHEEKATI STATE BANK OF INDIA(508548)
22 Etcherla AP-01-008-022-025/050252
(D.MATCHILESAM) 		0201008000NRG25100520241729793 10/05/2024 Apparao 0201008WL035005 Apparao 00415 SBIN0000919 1057 1057 Processed 15/05/2024 4052122978 MR APPA RAO SURADA STATE BANK OF INDIA(508548)
23 Etcherla AP-01-008-022-025/050253
(D.MATCHILESAM) 		0201008000NRG25100520241729794 10/05/2024 Ramulamma 0201008WL035005 Ramulamma 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122962 MR RAMULUTALLI PUKKALLA STATE BANK OF INDIA(508548)
24 Etcherla AP-01-008-022-025/050263
(D.MATCHILESAM) 		0201008000NRG25100520241729795 10/05/2024 KUNDU APPANNA 0201008WL035005 KUNDU APPANNA 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122394 MR KUNDU APPANNA STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-022-025/050343
(D.MATCHILESAM) 		0201008000NRG25100520241729813 10/05/2024 Lakshmana 0201008WL035005 Lakshmana 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122284 MR DONI LAXMANA STATE BANK OF INDIA(508548)
26 Etcherla AP-01-008-022-025/050389
(D.MATCHILESAM) 		0201008000NRG25100520241729825 10/05/2024 MUGI SRIRAMULU 0201008WL035005 MUGI SRIRAMULU 00415 SBIN0000919 1057 1057 Processed 15/05/2024 4052122288 MR MUGI SRIRAMULU STATE BANK OF INDIA(508548)
27 Etcherla AP-01-008-022-025/050480
(D.MATCHILESAM) 		0201008000NRG25100520241729843 10/05/2024 Ramesh yerupalli 0201008WL035005 Ramesh yerupalli 00415 SBIN0000919 529 529 Processed 15/05/2024 4052122414 MR RAMESH YERUPALLI STATE BANK OF INDIA(508548)
28 Etcherla AP-01-008-022-025/050508
(D.MATCHILESAM) 		0201008000NRG25100520241729855 10/05/2024 Lakshmanarao 0201008WL035005 Lakshmanarao 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122986 MR LAKSHMANA RAO GANAGALLA STATE BANK OF INDIA(508548)
29 Etcherla AP-01-008-022-025/050510
(D.MATCHILESAM) 		0201008000NRG25100520241729859 10/05/2024 Kannarao 0201008WL035005 Kannarao 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122977 MR KANNA RAO KODA STATE BANK OF INDIA(508548)
30 Etcherla AP-01-008-022-025/050563
(D.MATCHILESAM) 		0201008000NRG25100520241729883 10/05/2024 appanna 0201008WL035005 appanna 00415 SBIN0000919 793 793 Processed 15/05/2024 4052122398 MR APPANNA KODA STATE BANK OF INDIA(508548)
31 Etcherla AP-01-008-022-025/050565
(D.MATCHILESAM) 		0201008000NRG25100520241729887 10/05/2024 laxmi 0201008WL035005 laxmi 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122974 MISS SURADA LAXMI STATE BANK OF INDIA(508548)
32 Etcherla AP-01-008-022-025/050567
(D.MATCHILESAM) 		0201008000NRG25100520241729888 10/05/2024 Suresh 0201008WL035005 Suresh 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122443 GANAGALLA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
33 Etcherla AP-01-008-022-025/050604
(D.MATCHILESAM) 		0201008000NRG25100520241729917 10/05/2024 naresh 0201008WL035005 naresh 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122456 MR CHINTAPALLI NARESH STATE BANK OF INDIA(508548)
34 Etcherla AP-01-008-022-025/050639
(D.MATCHILESAM) 		0201008000NRG25100520241729945 10/05/2024 UGANDHAR 0201008WL035005 UGANDHAR 00415 SBIN0000919 1321 1321 Processed 15/05/2024 4052122285 MR CHINTHAPALLI UGANDHAR STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-023-028/010027
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696719 10/05/2024 Sayamma 0201008WL034708 Sayamma 00415 SBIN0000919 1619 1619 Processed 15/05/2024 4052122850 Mrs DOMA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-023-028/010239
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696769 10/05/2024 narayana 0201008WL034708 narayana 00415 SBIN0000919 1619 1619 Processed 15/05/2024 4052122851 Mrs DESHILLA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-023-028/010285
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696783 10/05/2024 nagamani 0201008WL034708 nagamani 00415 SBIN0000919 1619 1619 Processed 15/05/2024 4052122259 MRS MEENAKSHI GOLIVI STATE BANK OF INDIA(508548)
38 Etcherla AP-01-008-023-028/010327
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696218 10/05/2024 krishnaveni 0201008WL034703 krishnaveni 00415 SBIN0000919 1614 1614 Processed 15/05/2024 4052122221 MRS TANGI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 27080 27080
39 Etcherla AP-01-008-022-025/050272
(D.MATCHILESAM) 		0201008000NRG25100520241729800 10/05/2024 Gurumoorti 0201008WL035005 Gurumoorti 00415 SBIN0001586 1321 1321 Processed 15/05/2024 4052122353 KOMARA GURUMURTHY CANARA BANK(508532)
40 Etcherla AP-01-008-022-025/050420
(D.MATCHILESAM) 		0201008000NRG25100520241729829 10/05/2024 Ramarao 0201008WL035005 Ramarao 00415 SBIN0001586 1321 1321 Processed 15/05/2024 4052122237 MR MAILAPILLI RAMARAO STATE BANK OF INDIA(508548)
41 Etcherla AP-01-008-022-025/050529
(D.MATCHILESAM) 		0201008000NRG25100520241729869 10/05/2024 Korlayya 0201008WL035005 Korlayya 00415 SBIN0001586 1321 1321 Processed 15/05/2024 4052122994 CHINTAPALLI KORLAYYA CANARA BANK(508532)
42 Etcherla AP-01-008-022-025/050632
(D.MATCHILESAM) 		0201008000NRG25100520241729937 10/05/2024 anasuya 0201008WL035005 anasuya 00415 SBIN0001586 1321 1321 Processed 15/05/2024 4052122222 MRS CHINTAPALLI ANUSUYA STATE BANK OF INDIA(508548)
43 Etcherla AP-01-008-023-028/010170
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696163 10/05/2024 Suryanarayana 0201008WL034703 Suryanarayana 00415 SBIN0001586 1614 1614 Processed 15/05/2024 4052122270 MR SURYA NARAYANA TANGI STATE BANK OF INDIA(508548)
44 Etcherla AP-01-008-023-028/010334
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696223 10/05/2024 VINUSHA 0201008WL034703 VINUSHA 00415 SBIN0001586 807 807 Processed 15/05/2024 4052122390 MISS CHINTADA VINUSHA STATE BANK OF INDIA(508548)
SubTotal 7705 7705
45 Etcherla AP-01-008-020-024/030054
(BONTALAKODURU) 		0201008000NRG25090520241667843 10/05/2024 Rajeswari 0201008WL034255 Rajeswari 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052122956 MISS BONTALA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
46 Etcherla AP-01-008-022-025/050573
(D.MATCHILESAM) 		0201008000NRG25100520241729891 10/05/2024 kamaraju 0201008WL035005 kamaraju 00415 SBIN0011105 1321 1321 Processed 15/05/2024 4052122453 Mr Chiyyari Kamaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-022-025/050599
(D.MATCHILESAM) 		0201008000NRG25100520241729910 10/05/2024 rajappadu 0201008WL035005 rajappadu 00415 SBIN0011105 1057 1057 Processed 15/05/2024 4052122981 MR RAAJPPADU MUGI STATE BANK OF INDIA(508548)
48 Etcherla AP-01-008-023-028/010132
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696736 10/05/2024 Mahalakshmi 0201008WL034708 Mahalakshmi 00415 SBIN0011105 1619 1619 Processed 15/05/2024 4052122899 Mrs TANGI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3997 3997
49 Etcherla AP-01-008-026-030/040092
(AJJARAM) 		0201008000NRG25100520241678269 10/05/2024 Sanyasamma 0201008WL034427 Sanyasamma 00415 SBIN0014269 1350 1350 Processed 15/05/2024 4052122252 MRS KORADA SANYASI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
50 Etcherla AP-01-008-023-028/010042
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696109 10/05/2024 Appa Rao 0201008WL034703 Appa Rao 00415 SBIN0014270 807 807 Processed 15/05/2024 4052122869 Mr Tangi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-023-028/010112
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696132 10/05/2024 Suribaabu 0201008WL034703 Suribaabu 00415 SBIN0014270 1614 1614 Processed 15/05/2024 4052122870 Mr SINGUPURUPU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-023-028/010154
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696155 10/05/2024 Ramakrishna 0201008WL034703 Ramakrishna 00415 SBIN0014270 1614 1614 Processed 15/05/2024 4052122884 Mr CHIPPADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-023-028/010178
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696166 10/05/2024 Appamma 0201008WL034703 Appamma 00415 SBIN0014270 1345 1345 Processed 15/05/2024 4052122868 Mrs BAGGU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5380 5380
54 Etcherla AP-01-008-020-024/020194
(BONTALAKODURU) 		0201008000NRG25090520241667791 10/05/2024 sankari 0201008WL034255 sankari 00415 SBIN0015103 1679 1679 Processed 15/05/2024 4052122830 MRS SHANKARI JOGI STATE BANK OF INDIA(508548)
55 Etcherla AP-01-008-022-025/050001
(D.MATCHILESAM) 		0201008000NRG25100520241729760 10/05/2024 anusha 0201008WL035005 anusha 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122289 MISS CHODIPALLI ANUSHA STATE BANK OF INDIA(508548)
56 Etcherla AP-01-008-022-025/050132
(D.MATCHILESAM) 		0201008000NRG25100520241729779 10/05/2024 shanmukharao chintapalli 0201008WL035005 shanmukharao chintapalli 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122427 MR CHINTHAPALLI SHANMUKHARAO STATE BANK OF INDIA(508548)
57 Etcherla AP-01-008-022-025/050212
(D.MATCHILESAM) 		0201008000NRG25100520241729786 10/05/2024 Chikati Rama Shankar 0201008WL035005 Chikati Rama Shankar 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122293 MR CHIKATI RAMA SHANKAR STATE BANK OF INDIA(508548)
58 Etcherla AP-01-008-022-025/050280
(D.MATCHILESAM) 		0201008000NRG25100520241729802 10/05/2024 surada kondala rao 0201008WL035005 surada kondala rao 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122436 Mr Surada Kondala Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-022-025/050332
(D.MATCHILESAM) 		0201008000NRG25100520241729812 10/05/2024 narendra 0201008WL035005 narendra 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122968 BODDU NARENDRA BANK OF INDIA(508505)
60 Etcherla AP-01-008-022-025/050398
(D.MATCHILESAM) 		0201008000NRG25100520241729827 10/05/2024 Perimalu 0201008WL035005 Perimalu 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122276 Mr Surada Perimalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-022-025/050503
(D.MATCHILESAM) 		0201008000NRG25100520241729853 10/05/2024 Swapna Chodipalli 0201008WL035005 Swapna Chodipalli 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122419 MISS SWAPNA CHODIPALLI STATE BANK OF INDIA(508548)
62 Etcherla AP-01-008-022-025/050525
(D.MATCHILESAM) 		0201008000NRG25100520241729868 10/05/2024 Poliraju 0201008WL035005 Poliraju 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122283 MR MAILAPALLI POLIRAJU STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-022-025/050541
(D.MATCHILESAM) 		0201008000NRG25100520241729878 10/05/2024 ramadevi 0201008WL035005 ramadevi 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122989 Mrs RAMADEVI CHINTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-022-025/050569
(D.MATCHILESAM) 		0201008000NRG25100520241729890 10/05/2024 ramana 0201008WL035005 ramana 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122976 MR MAILAPALLI RAMANA STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-022-025/050588
(D.MATCHILESAM) 		0201008000NRG25100520241729898 10/05/2024 laxmanarao 0201008WL035005 laxmanarao 00415 SBIN0015103 1057 1057 Processed 15/05/2024 4052122975 MR DHONI LAXMAN RAO STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-022-025/050602
(D.MATCHILESAM) 		0201008000NRG25100520241729913 10/05/2024 appalaraju 0201008WL035005 appalaraju 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122967 Mr Mailapalli Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Etcherla AP-01-008-022-025/050602
(D.MATCHILESAM) 		0201008000NRG25100520241729914 10/05/2024 chinnammuDu 0201008WL035005 chinnammuDu 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122287 Mrs Milapalli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Etcherla AP-01-008-022-025/050632
(D.MATCHILESAM) 		0201008000NRG25100520241729936 10/05/2024 neelayya 0201008WL035005 neelayya 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122400 MR CHODIPALLI NEELAYYA STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-022-025/050637
(D.MATCHILESAM) 		0201008000NRG25100520241729944 10/05/2024 THOATAYYA 0201008WL035005 THOATAYYA 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122399 CHINTHAPALLI THOTAYYA CANARA BANK(508532)
70 Etcherla AP-01-008-022-025/050642
(D.MATCHILESAM) 		0201008000NRG25100520241729947 10/05/2024 appanna 0201008WL035005 appanna 00415 SBIN0015103 1321 1321 Processed 15/05/2024 4052122286 MR AMARA APPANNA STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-023-028/010309
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696208 10/05/2024 TEJESWARI 0201008WL034703 TEJESWARI 00415 SBIN0015103 1614 1614 Processed 15/05/2024 4052122940 Mrs Gunda Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Etcherla AP-01-008-023-028/010330
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696221 10/05/2024 mani 0201008WL034703 mani 00415 SBIN0015103 1076 1076 Processed 15/05/2024 4052122849 Mrs Tangi Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-023-028/010334
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696222 10/05/2024 anatharao 0201008WL034703 anatharao 00415 SBIN0015103 807 807 Processed 15/05/2024 4052122410 Mr Doma Anantharao INDIAN BANK(607105)
74 Etcherla AP-01-008-023-028/010345
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696228 10/05/2024 jayalalitha 0201008WL034703 jayalalitha 00415 SBIN0015103 1614 1614 Processed 15/05/2024 4052122376 MS TANGI JAYALALITHA STATE BANK OF INDIA(508548)
SubTotal 27662 27662
75 Etcherla AP-01-008-014-016/20254-D
(S.S.R.PURAM) 		0201008000NRG25100520241716611 10/05/2024 HANUMANTU APPALA NAIDU 0201008WL034891 HANUMANTU APPALA NAIDU 00415 SBIN0015104 1309 1309 Processed 15/05/2024 4052122417 HANUMANTU APPALA NAYUDU UNION BANK OF INDIA(508500)
76 Etcherla AP-01-008-020-024/020075
(BONTALAKODURU) 		0201008000NRG25090520241667716 10/05/2024 Asirivadu 0201008WL034255 Asirivadu 00415 SBIN0015104 560 560 Processed 15/05/2024 4052122352 BANNA ASIRIVADU IDBI BANK(607095)
77 Etcherla AP-01-008-020-024/030036
(BONTALAKODURU) 		0201008000NRG25090520241667830 10/05/2024 Saraswati 0201008WL034255 Saraswati 00415 SBIN0015104 1679 1679 Processed 15/05/2024 4052122516 DASARI SARASWATHI STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-020-024/040048
(BONTALAKODURU) 		0201008000NRG25090520241667880 10/05/2024 Satthemma 0201008WL034255 Satthemma 00415 SBIN0015104 1679 1679 Processed 15/05/2024 4052122799 LOLA SATTEMMA STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-022-025/050087
(D.MATCHILESAM) 		0201008000NRG25100520241729766 10/05/2024 Polamma 0201008WL035005 Polamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122216 Mrs Badi Polisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Etcherla AP-01-008-022-025/050089
(D.MATCHILESAM) 		0201008000NRG25100520241729768 10/05/2024 Kameswari 0201008WL035005 Kameswari 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122210 MR KAMESWARI BADI STATE BANK OF INDIA(508548)
81 Etcherla AP-01-008-022-025/050089
(D.MATCHILESAM) 		0201008000NRG25100520241729770 10/05/2024 SEETARAM 0201008WL035005 SEETARAM 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122402 BADI SEETARAM CANARA BANK(508532)
82 Etcherla AP-01-008-022-025/050107
(D.MATCHILESAM) 		0201008000NRG25100520241729774 10/05/2024 KAMARAJU 0201008WL035005 KAMARAJU 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122995 MR SIYYARI KAMA RAJU STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-022-025/050107
(D.MATCHILESAM) 		0201008000NRG25100520241729775 10/05/2024 RAMBABU 0201008WL035005 RAMBABU 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122266 Mr Chiyyari Rambabu INDIAN BANK(607105)
84 Etcherla AP-01-008-022-025/050108
(D.MATCHILESAM) 		0201008000NRG25100520241729776 10/05/2024 Raajayya 0201008WL035005 Raajayya 00415 SBIN0015104 793 793 Processed 15/05/2024 4052122245 MR MAILAPILLI RAJAYYA STATE BANK OF INDIA(508548)
85 Etcherla AP-01-008-022-025/050119
(D.MATCHILESAM) 		0201008000NRG25100520241729778 10/05/2024 rambabu 0201008WL035005 rambabu 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122432 CHEEKATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
86 Etcherla AP-01-008-022-025/050145
(D.MATCHILESAM) 		0201008000NRG25100520241729783 10/05/2024 Lakshmamma 0201008WL035005 Lakshmamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122993 MRS LAXMAMMA CHINTAPALLI STATE BANK OF INDIA(508548)
87 Etcherla AP-01-008-022-025/050248
(D.MATCHILESAM) 		0201008000NRG25100520241729791 10/05/2024 Apparao 0201008WL035005 Apparao 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122246 MR CHODIPALLI APPARAO STATE BANK OF INDIA(508548)
88 Etcherla AP-01-008-022-025/050252
(D.MATCHILESAM) 		0201008000NRG25100520241729792 10/05/2024 Parvati 0201008WL035005 Parvati 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122211 MRS SURADA PARVATHI STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-022-025/050271
(D.MATCHILESAM) 		0201008000NRG25100520241729798 10/05/2024 Ramarao ganagalla 0201008WL035005 Ramarao ganagalla 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122267 MR RAMA RAO GANAGALLA STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-022-025/050271
(D.MATCHILESAM) 		0201008000NRG25100520241729799 10/05/2024 Ramulamma 0201008WL035005 Ramulamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122963 MR RAMULAMMA GANAGALLA STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-022-025/050304
(D.MATCHILESAM) 		0201008000NRG25100520241729806 10/05/2024 narayanaswami 0201008WL035005 narayanaswami 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122983 MR KODA NARAYANASWAMY STATE BANK OF INDIA(508548)
92 Etcherla AP-01-008-022-025/050310
(D.MATCHILESAM) 		0201008000NRG25100520241729807 10/05/2024 Lakshmamma 0201008WL035005 Lakshmamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122984 MR LAXMANA RAO DONI STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-022-025/050319
(D.MATCHILESAM) 		0201008000NRG25100520241729808 10/05/2024 chinna nagaraju 0201008WL035005 chinna nagaraju 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122454 DUMMU CHINNA NAGARAJU CANARA BANK(508532)
94 Etcherla AP-01-008-022-025/050350
(D.MATCHILESAM) 		0201008000NRG25100520241729815 10/05/2024 Polamma 0201008WL035005 Polamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122992 MISS GANAGALA SATYA TEJASWINI MNG G POLA STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-022-025/050450
(D.MATCHILESAM) 		0201008000NRG25100520241729831 10/05/2024 Apparao surada 0201008WL035005 Apparao surada 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122261 MR SURADA APPARAO STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-022-025/050472
(D.MATCHILESAM) 		0201008000NRG25100520241729838 10/05/2024 ramakoti Mylapalli 0201008WL035005 ramakoti Mylapalli 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122985 MR MYLAPALLI RAMAKOTI STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-022-025/050479
(D.MATCHILESAM) 		0201008000NRG25100520241729840 10/05/2024 harappadu 0201008WL035005 harappadu 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122401 BARRI HARAPPADU CANARA BANK(508532)
98 Etcherla AP-01-008-022-025/050479
(D.MATCHILESAM) 		0201008000NRG25100520241729839 10/05/2024 valasamma 0201008WL035005 valasamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122214 MS BARRI VARA LAXMI STATE BANK OF INDIA(508548)
99 Etcherla AP-01-008-022-025/050480
(D.MATCHILESAM) 		0201008000NRG25100520241729842 10/05/2024 jayamma 0201008WL035005 jayamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122269 MRS JAYAMMA YARUPALLI STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-022-025/050480
(D.MATCHILESAM) 		0201008000NRG25100520241729841 10/05/2024 totamma 0201008WL035005 totamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122334 MR THOTAMMA ARIPALLI STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-022-025/050488
(D.MATCHILESAM) 		0201008000NRG25100520241729845 10/05/2024 korlamma 0201008WL035005 korlamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122991 VASUPALLI KORLAMMA STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-022-025/050492
(D.MATCHILESAM) 		0201008000NRG25100520241729847 10/05/2024 narayana 0201008WL035005 narayana 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122431 AKULLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Etcherla AP-01-008-022-025/050503
(D.MATCHILESAM) 		0201008000NRG25100520241729852 10/05/2024 Divya Chodupalli 0201008WL035005 Divya Chodupalli 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122424 MS DIVYA CHODUPALLI STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-022-025/050505
(D.MATCHILESAM) 		0201008000NRG25100520241729854 10/05/2024 lakshmanarao 0201008WL035005 lakshmanarao 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122836 MR LAXMANA RAO MYLAPALLI STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-022-025/050509
(D.MATCHILESAM) 		0201008000NRG25100520241729857 10/05/2024 lakshmanarao 0201008WL035005 lakshmanarao 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122990 BARRI LAKSHMANA RAO STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-022-025/050510
(D.MATCHILESAM) 		0201008000NRG25100520241729860 10/05/2024 krishnaveni 0201008WL035005 krishnaveni 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122264 MRS KRISHNA VENI KODA STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-022-025/050516
(D.MATCHILESAM) 		0201008000NRG25100520241729861 10/05/2024 nagamani 0201008WL035005 nagamani 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122215 MS CHINTHAPALLI NAGAMANI STATE BANK OF INDIA(508548)
108 Etcherla AP-01-008-022-025/050516
(D.MATCHILESAM) 		0201008000NRG25100520241729862 10/05/2024 totayya 0201008WL035005 totayya 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122240 CHINTAPALLI THOTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Etcherla AP-01-008-022-025/050517
(D.MATCHILESAM) 		0201008000NRG25100520241729863 10/05/2024 narsumhulu 0201008WL035005 narsumhulu 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122263 MR CHINTAPALLI NARASIMHULU STATE BANK OF INDIA(508548)
110 Etcherla AP-01-008-022-025/050520
(D.MATCHILESAM) 		0201008000NRG25100520241729865 10/05/2024 padmavati 0201008WL035005 padmavati 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122987 VASUPALLI PADMAVATHI STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-022-025/050523
(D.MATCHILESAM) 		0201008000NRG25100520241729866 10/05/2024 Ramalakshmi 0201008WL035005 Ramalakshmi 00415 SBIN0015104 793 793 Processed 15/05/2024 4052122265 MRS RAMA LAKSHMI KODA STATE BANK OF INDIA(508548)
112 Etcherla AP-01-008-022-025/050525
(D.MATCHILESAM) 		0201008000NRG25100520241729867 10/05/2024 Ramanamma 0201008WL035005 Ramanamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122255 MRS MAILAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-022-025/050529
(D.MATCHILESAM) 		0201008000NRG25100520241729870 10/05/2024 Dhanalaxmi 0201008WL035005 Dhanalaxmi 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122996 Mrs Chintapalli Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-022-025/050531
(D.MATCHILESAM) 		0201008000NRG25100520241729871 10/05/2024 hemanth kumar 0201008WL035005 hemanth kumar 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122982 MR MOOGI HEMANTH KUMAR STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-022-025/050534
(D.MATCHILESAM) 		0201008000NRG25100520241729874 10/05/2024 KODA NARAYANA 0201008WL035005 KODA NARAYANA 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122294 MR KODA NARAYANA STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-022-025/050535
(D.MATCHILESAM) 		0201008000NRG25100520241729875 10/05/2024 rajarao 0201008WL035005 rajarao 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122403 KOMARA RAJARAO CANARA BANK(508532)
117 Etcherla AP-01-008-022-025/050561
(D.MATCHILESAM) 		0201008000NRG25100520241729881 10/05/2024 laxmana 0201008WL035005 laxmana 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122238 BERI LAXMANA CANARA BANK(508532)
118 Etcherla AP-01-008-022-025/050569
(D.MATCHILESAM) 		0201008000NRG25100520241729889 10/05/2024 appayamma 0201008WL035005 appayamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122988 Mrs Mailapalli Appayyaamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-022-025/050573
(D.MATCHILESAM) 		0201008000NRG25100520241729892 10/05/2024 Janaki 0201008WL035005 Janaki 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122258 MR CHIYYARI JANAKI STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-022-025/050580
(D.MATCHILESAM) 		0201008000NRG25100520241729896 10/05/2024 aruna 0201008WL035005 aruna 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122997 CHINTHAPALLI ARUNA BANK OF INDIA(508505)
121 Etcherla AP-01-008-022-025/050583
(D.MATCHILESAM) 		0201008000NRG25100520241729897 10/05/2024 gowthami 0201008WL035005 gowthami 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122257 MISS CHODIPALLI GOWTHAMI STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-022-025/050591
(D.MATCHILESAM) 		0201008000NRG25100520241729900 10/05/2024 koralamna 0201008WL035005 koralamna 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122208 MR KORLAMMA PUKKALLA STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-022-025/050597
(D.MATCHILESAM) 		0201008000NRG25100520241729907 10/05/2024 durgamma 0201008WL035005 durgamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122212 Mrs CHIKATI DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-022-025/050600
(D.MATCHILESAM) 		0201008000NRG25100520241729912 10/05/2024 polamma 0201008WL035005 polamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122404 Mrs MAILAPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Etcherla AP-01-008-022-025/050603
(D.MATCHILESAM) 		0201008000NRG25100520241729915 10/05/2024 apparao 0201008WL035005 apparao 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122970 MR APPA RAO BADI STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-022-025/050605
(D.MATCHILESAM) 		0201008000NRG25100520241729919 10/05/2024 narayana 0201008WL035005 narayana 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122256 MR BADI NARAYANA STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-022-025/050606
(D.MATCHILESAM) 		0201008000NRG25100520241729921 10/05/2024 ramarao 0201008WL035005 ramarao 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122247 DHONI RAMARAO CANARA BANK(508532)
128 Etcherla AP-01-008-022-025/050608
(D.MATCHILESAM) 		0201008000NRG25100520241729923 10/05/2024 kalyaNi 0201008WL035005 kalyaNi 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122969 MISS CHODIPALLI KALYANI STATE BANK OF INDIA(508548)
129 Etcherla AP-01-008-022-025/050609
(D.MATCHILESAM) 		0201008000NRG25100520241729924 10/05/2024 sattibabu 0201008WL035005 sattibabu 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122239 MR SATTIBABU MAILAPALLI STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-022-025/050612
(D.MATCHILESAM) 		0201008000NRG25100520241729928 10/05/2024 ammoru 0201008WL035005 ammoru 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122262 MR AMMORU PUKKALLA STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-022-025/050614
(D.MATCHILESAM) 		0201008000NRG25100520241729930 10/05/2024 korlayya 0201008WL035005 korlayya 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122455 MR KORLAYYA SURADA STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-022-025/050626
(D.MATCHILESAM) 		0201008000NRG25100520241729933 10/05/2024 satyavathi 0201008WL035005 satyavathi 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122268 GANAGALLA SATYAVATHI CANARA BANK(508532)
133 Etcherla AP-01-008-022-025/050627
(D.MATCHILESAM) 		0201008000NRG25100520241729935 10/05/2024 thotaraju 0201008WL035005 thotaraju 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122409 CHIKATI THOTARAJU STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-022-025/050639
(D.MATCHILESAM) 		0201008000NRG25100520241729946 10/05/2024 korlamma 0201008WL035005 korlamma 00415 SBIN0015104 1321 1321 Processed 15/05/2024 4052122248 MS BADI KORLAMMA STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-022-025/50640-A
(D.MATCHILESAM) 		0201008000NRG25100520241729953 10/05/2024 LAXMANA RAO DHONI 0201008WL035005 LAXMANA RAO DHONI 00415 SBIN0015104 1057 1057 Processed 15/05/2024 4052122413 Mr Dhoni Laxmana Rao INDIAN BANK(607105)
136 Etcherla AP-01-008-023-028/010003
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696716 10/05/2024 Tavitayya 0201008WL034708 Tavitayya 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122895 MS TAVITAYYA ALLU STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-023-028/010016
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696096 10/05/2024 Lakshmi 0201008WL034703 Lakshmi 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122220 MS TANGI LAXMI STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-023-028/010018
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696097 10/05/2024 Chilakayya 0201008WL034703 Chilakayya 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122857 Mr CHILAKANNA TANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Etcherla AP-01-008-023-028/010019
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696099 10/05/2024 Raajappadu 0201008WL034703 Raajappadu 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122882 MUKALLA RAJAPPADU STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-023-028/010021
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696717 10/05/2024 Annapoornamma 0201008WL034708 Annapoornamma 00415 SBIN0015104 1349 1349 Processed 15/05/2024 4052122860 Mrs Tangi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-023-028/010030
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696101 10/05/2024 Suramma 0201008WL034703 Suramma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122226 Mrs MUKALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Etcherla AP-01-008-023-028/010037
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696106 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122224 MRS RAMANAMMA MUKALLA STATE BANK OF INDIA(508548)
143 Etcherla AP-01-008-023-028/010038
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696107 10/05/2024 Lakshmu 0201008WL034703 Lakshmu 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122228 MRS MUKALLA LAXMI STATE BANK OF INDIA(508548)
144 Etcherla AP-01-008-023-028/010039
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696720 10/05/2024 Ramaswamy 0201008WL034708 Ramaswamy 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122881 Mr RAMASWAMY TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-023-028/010040
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696108 10/05/2024 Simmanna 0201008WL034703 Simmanna 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122227 Mrs Guruvu Simmanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Etcherla AP-01-008-023-028/010042
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696110 10/05/2024 Daalamma 0201008WL034703 Daalamma 00415 SBIN0015104 1345 1345 Processed 15/05/2024 4052122217 MRS TANGI DALAMMA STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-023-028/010051
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696721 10/05/2024 Jogulu 0201008WL034708 Jogulu 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122854 Mr GOLIVI JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Etcherla AP-01-008-023-028/010053
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696114 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122381 KORADA RAMANAMMA CANARA BANK(508532)
149 Etcherla AP-01-008-023-028/010057
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696116 10/05/2024 Hymavati 0201008WL034703 Hymavati 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122873 Mrs HYMAVATHI BHAIRI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Etcherla AP-01-008-023-028/010058
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696117 10/05/2024 Appamma 0201008WL034703 Appamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122874 MRS APPAMMA GURUVU STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-023-028/010060
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696118 10/05/2024 Chinnammadu 0201008WL034703 Chinnammadu 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122878 Mrs Dunga Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Etcherla AP-01-008-023-028/010066
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696119 10/05/2024 Sarasamma 0201008WL034703 Sarasamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122249 MRS SARASWATHI KUNUKU STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-023-028/010072
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696120 10/05/2024 Naraayanamma 0201008WL034703 Naraayanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122875 MRS NARAYANAMMA KUNUKU STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-023-028/010083
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696124 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122896 MRS GOLIVI RAMANAMMA STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-023-028/010085
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696726 10/05/2024 Mallesu 0201008WL034708 Mallesu 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122876 MR MALLESU GOLIVI STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-023-028/010091
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696125 10/05/2024 YARRAYYA SADHU 0201008WL034703 YARRAYYA SADHU 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122380 MR SAADU YARRAYYA STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-023-028/010096
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696127 10/05/2024 Paapayya 0201008WL034703 Paapayya 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122859 Mr PAPAYYA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-023-028/010098
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722959 10/05/2024 Krishna 0201008WL034957 Krishna 00415 SBIN0015104 1259 1259 Processed 15/05/2024 4052122513 MR KRISHNA KARANAM STATE BANK OF INDIA(508548)
159 Etcherla AP-01-008-023-028/010098
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722960 10/05/2024 Satyavati 0201008WL034957 Satyavati 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122218 Mrs Karanam Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Etcherla AP-01-008-023-028/010101
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696730 10/05/2024 Mallesu 0201008WL034708 Mallesu 00415 SBIN0015104 270 270 Processed 15/05/2024 4052122357 MR TANGI MALLESWARARAO STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-023-028/010106
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696128 10/05/2024 Santamma 0201008WL034703 Santamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122867 MRS SANTAMMA TANGI STATE BANK OF INDIA(508548)
162 Etcherla AP-01-008-023-028/010114
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696133 10/05/2024 Kamayya 0201008WL034703 Kamayya 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122862 Mr BAGGU KAMAYYA SO KAMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-023-028/010115
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696732 10/05/2024 Varalakshmi 0201008WL034708 Varalakshmi 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122880 MR VARALAKSHMI MUKALLA STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-023-028/010116
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696134 10/05/2024 Simmayya 0201008WL034703 Simmayya 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122883 Mr SIMMAYYA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Etcherla AP-01-008-023-028/010117
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696733 10/05/2024 Polamma 0201008WL034708 Polamma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122853 MRS POLAMMA GUNDA STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-023-028/010118
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696135 10/05/2024 Appayya Jeeru 0201008WL034703 Appayya Jeeru 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122244 MR APPAYYA JERU STATE BANK OF INDIA(508548)
167 Etcherla AP-01-008-023-028/010120
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696137 10/05/2024 Sujata 0201008WL034703 Sujata 00415 SBIN0015104 1345 1345 Processed 15/05/2024 4052122250 Mrs Mukalla Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Etcherla AP-01-008-023-028/010124
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696139 10/05/2024 Sarasamma 0201008WL034703 Sarasamma 00415 SBIN0015104 1076 1076 Processed 15/05/2024 4052122951 MRS SARASAMMA GURUVU STATE BANK OF INDIA(508548)
169 Etcherla AP-01-008-023-028/010128
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696141 10/05/2024 Rama Lakshmi 0201008WL034703 Rama Lakshmi 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122863 MRS RAMA LAKSHMI CHITAYANA STATE BANK OF INDIA(508548)
170 Etcherla AP-01-008-023-028/010129
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696142 10/05/2024 Asirappa 0201008WL034703 Asirappa 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122871 Mrs Tangi Asirappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Etcherla AP-01-008-023-028/010131
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696735 10/05/2024 Ramarao 0201008WL034708 Ramarao 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122391 Mr Tangi Ramarao INDIAN BANK(607105)
172 Etcherla AP-01-008-023-028/010134
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696738 10/05/2024 Rajulamma 0201008WL034708 Rajulamma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122891 Mrs TANGI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Etcherla AP-01-008-023-028/010139
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696145 10/05/2024 Adilakshmi 0201008WL034703 Adilakshmi 00415 SBIN0015104 1345 1345 Processed 15/05/2024 4052122234 MRS TANGI SATYAVATHI STATE BANK OF INDIA(508548)
174 Etcherla AP-01-008-023-028/010145
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696149 10/05/2024 Neelamma 0201008WL034703 Neelamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122864 Mrs TANGI NEELAMMA DO SANYASI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Etcherla AP-01-008-023-028/010146
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696150 10/05/2024 Krishnamurthy Guruvu 0201008WL034703 Krishnamurthy Guruvu 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122950 MR KRISHNA GURUVU STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-023-028/010148
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696153 10/05/2024 Naarayanamma 0201008WL034703 Naarayanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122866 MRS NARAYANAMMA SEERA STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-023-028/010158
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696156 10/05/2024 Sujata 0201008WL034703 Sujata 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122900 MR SUJATHA TANGI STATE BANK OF INDIA(508548)
178 Etcherla AP-01-008-023-028/010162
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696159 10/05/2024 Asiranna 0201008WL034703 Asiranna 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122879 MRS ASIRAMMA TANGI STATE BANK OF INDIA(508548)
179 Etcherla AP-01-008-023-028/010166
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696161 10/05/2024 Ramulamma 0201008WL034703 Ramulamma 00415 SBIN0015104 1076 1076 Processed 15/05/2024 4052122901 Mrs TANGI RAMULAMMA W 0RAMUDU 1 112 T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Etcherla AP-01-008-023-028/010179
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696168 10/05/2024 Varalakshmi 0201008WL034703 Varalakshmi 00415 SBIN0015104 269 269 Processed 15/05/2024 4052122872 Mrs NARAM VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Etcherla AP-01-008-023-028/010182
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696169 10/05/2024 Krishna 0201008WL034703 Krishna 00415 SBIN0015104 269 269 Processed 15/05/2024 4052122877 Mr Naram Krishnamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-023-028/010183
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696747 10/05/2024 Sooramma 0201008WL034708 Sooramma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122225 MRS TANGI SURAMMA STATE BANK OF INDIA(508548)
183 Etcherla AP-01-008-023-028/010189
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696171 10/05/2024 Kalyani 0201008WL034703 Kalyani 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122843 Mrs KALYANI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Etcherla AP-01-008-023-028/010191
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696748 10/05/2024 Suryanarayana 0201008WL034708 Suryanarayana 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122852 MR SURYA NARAYANA TANGI STATE BANK OF INDIA(508548)
185 Etcherla AP-01-008-023-028/010199
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722962 10/05/2024 Jagga Rao 0201008WL034957 Jagga Rao 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122462 Mr Karanam Jaggarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Etcherla AP-01-008-023-028/010209
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696175 10/05/2024 Kaamamma 0201008WL034703 Kaamamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122902 MR KAMAMMA BAGGU STATE BANK OF INDIA(508548)
187 Etcherla AP-01-008-023-028/010214
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696752 10/05/2024 aadilakshmi 0201008WL034708 aadilakshmi 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122952 Mrs Tangi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Etcherla AP-01-008-023-028/010216
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696753 10/05/2024 janardanarao 0201008WL034708 janardanarao 00415 SBIN0015104 270 270 Processed 15/05/2024 4052122386 MR GOLIVI JANARDHANA RAO STATE BANK OF INDIA(508548)
189 Etcherla AP-01-008-023-028/010218
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696755 10/05/2024 neelaveni 0201008WL034708 neelaveni 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122858 MR NEELAVENI TANGI STATE BANK OF INDIA(508548)
190 Etcherla AP-01-008-023-028/010219
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696756 10/05/2024 lakshmi 0201008WL034708 lakshmi 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122890 TANGI ADILAKSHMI STATE BANK OF INDIA(508548)
191 Etcherla AP-01-008-023-028/010225
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696178 10/05/2024 Ramalakshmi 0201008WL034703 Ramalakshmi 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122230 Mrs Sadhu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Etcherla AP-01-008-023-028/010233
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696765 10/05/2024 laxmi 0201008WL034708 laxmi 00415 SBIN0015104 1349 1349 Processed 15/05/2024 4052122893 Mrs GURUVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Etcherla AP-01-008-023-028/010237
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696767 10/05/2024 indiramma 0201008WL034708 indiramma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122892 Mrs INDIRA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Etcherla AP-01-008-023-028/010241
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696771 10/05/2024 santu 0201008WL034708 santu 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122388 MISS TANGI SANTOSHI STATE BANK OF INDIA(508548)
195 Etcherla AP-01-008-023-028/010242
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696772 10/05/2024 lakshimi 0201008WL034708 lakshimi 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122894 MRS GURUVU LAXMI STATE BANK OF INDIA(508548)
196 Etcherla AP-01-008-023-028/010243
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696773 10/05/2024 vanajakshi 0201008WL034708 vanajakshi 00415 SBIN0015104 1079 1079 Processed 15/05/2024 4052122889 Mrs Tangi Vanajakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Etcherla AP-01-008-023-028/010244
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696774 10/05/2024 prasadu 0201008WL034708 prasadu 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122897 Mrs BARATAM VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-023-028/010247
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696775 10/05/2024 padma 0201008WL034708 padma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122241 Mrs Tangi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Etcherla AP-01-008-023-028/010256
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696184 10/05/2024 karuvamma 0201008WL034703 karuvamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122855 MR KARUVAMMA KORADA STATE BANK OF INDIA(508548)
200 Etcherla AP-01-008-023-028/010260
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696779 10/05/2024 parvati 0201008WL034708 parvati 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122886 Mrs Tangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Etcherla AP-01-008-023-028/010261
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696185 10/05/2024 ramana 0201008WL034703 ramana 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122861 Mr TANGI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-023-028/010265
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696187 10/05/2024 jayamma 0201008WL034703 jayamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122251 Mrs TANGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-023-028/010270
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696190 10/05/2024 lakshmi 0201008WL034703 lakshmi 00415 SBIN0015104 807 807 Processed 15/05/2024 4052122887 MRS TANGI BHULAKSHMI STATE BANK OF INDIA(508548)
204 Etcherla AP-01-008-023-028/010273
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696781 10/05/2024 lakshmi 0201008WL034708 lakshmi 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122223 MR LAXMI KUNUKU STATE BANK OF INDIA(508548)
205 Etcherla AP-01-008-023-028/010274
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696192 10/05/2024 BHASKARA RAO DHARMANA 0201008WL034703 BHASKARA RAO DHARMANA 00415 SBIN0015104 1076 1076 Processed 15/05/2024 4052122389 MR DHARAMANA BHASKARA RAO STATE BANK OF INDIA(508548)
206 Etcherla AP-01-008-023-028/010278
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696196 10/05/2024 lakshmanamurthi 0201008WL034703 lakshmanamurthi 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122209 MR LAXMANA MURTY KARAKAVALASA STATE BANK OF INDIA(508548)
207 Etcherla AP-01-008-023-028/010283
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696782 10/05/2024 padmavathi 0201008WL034708 padmavathi 00415 SBIN0015104 810 810 Processed 15/05/2024 4052122254 MR TANGI PADMAVATHI STATE BANK OF INDIA(508548)
208 Etcherla AP-01-008-023-028/010289
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696785 10/05/2024 Rama 0201008WL034708 Rama 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122898 MR RAMA GURUVU STATE BANK OF INDIA(508548)
209 Etcherla AP-01-008-023-028/010298
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696204 10/05/2024 narayanamma 0201008WL034703 narayanamma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122888 JARUGULLA NARAYANAMMA STATE BANK OF INDIA(508548)
210 Etcherla AP-01-008-023-028/010300
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696205 10/05/2024 sujata 0201008WL034703 sujata 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122271 MRS SUJATHA TANGI STATE BANK OF INDIA(508548)
211 Etcherla AP-01-008-023-028/010306
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696790 10/05/2024 seemamma 0201008WL034708 seemamma 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122865 MRS SHEEMAMMA GOLIVI STATE BANK OF INDIA(508548)
212 Etcherla AP-01-008-023-028/010318
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696793 10/05/2024 jagadeeswari 0201008WL034708 jagadeeswari 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122885 BAGGU JAGADEESWARI UNION BANK OF INDIA(508500)
213 Etcherla AP-01-008-023-028/010321
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696795 10/05/2024 neelam 0201008WL034708 neelam 00415 SBIN0015104 1619 1619 Processed 15/05/2024 4052122384 MR NEELAM TANGI STATE BANK OF INDIA(508548)
214 Etcherla AP-01-008-023-028/010325
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696216 10/05/2024 trinadharao 0201008WL034703 trinadharao 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122838 PANGA TRINADHARAO AXIS BANK(607153)
215 Etcherla AP-01-008-023-028/010328
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696219 10/05/2024 ramalakshmi 0201008WL034703 ramalakshmi 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122229 Mrs SEERA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Etcherla AP-01-008-023-028/010339
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696226 10/05/2024 Laxmana Raju 0201008WL034703 Laxmana Raju 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122382 Mr Tangi Laxmana Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Etcherla AP-01-008-023-028/010343
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696227 10/05/2024 mallemma 0201008WL034703 mallemma 00415 SBIN0015104 1614 1614 Processed 15/05/2024 4052122856 MR MALLEMMA SADHU STATE BANK OF INDIA(508548)
218 Etcherla AP-01-008-023-028/020025
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722986 10/05/2024 ramalakshmi 0201008WL034957 ramalakshmi 00415 SBIN0015104 756 756 Processed 15/05/2024 4052122253 MR KARANAM RAMA LAKSHMI STATE BANK OF INDIA(508548)
219 Etcherla AP-01-008-023-028/020025
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722985 10/05/2024 Venkata Rao 0201008WL034957 Venkata Rao 00415 SBIN0015104 252 252 Processed 15/05/2024 4052122467 KARANAM VENKATA RAO STATE BANK OF INDIA(508548)
220 Etcherla AP-01-008-023-028/020039
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722989 10/05/2024 lakshmi 0201008WL034957 lakshmi 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122231 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-023-028/020066
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723003 10/05/2024 Varalamma 0201008WL034957 Varalamma 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122465 Mrs KARANAM VARAHALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
222 Etcherla AP-01-008-023-028/020067
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723004 10/05/2024 Annapurna 0201008WL034957 Annapurna 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122213 Mrs ANNAPURNA KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Etcherla AP-01-008-023-028/020069
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723005 10/05/2024 Srinivasa Rao Ippili 0201008WL034957 Srinivasa Rao Ippili 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122273 MR SRINIVASA RAO IPPILI STATE BANK OF INDIA(508548)
224 Etcherla AP-01-008-023-028/020071
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723010 10/05/2024 Appanna 0201008WL034957 Appanna 00415 SBIN0015104 1259 1259 Processed 15/05/2024 4052122236 MRS KURITI APPANNA STATE BANK OF INDIA(508548)
225 Etcherla AP-01-008-023-028/020071
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723009 10/05/2024 Gavarappadu 0201008WL034957 Gavarappadu 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122466 KURITI GAVARAPPADU STATE BANK OF INDIA(508548)
226 Etcherla AP-01-008-023-028/020074
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723013 10/05/2024 Gouri Naidu 0201008WL034957 Gouri Naidu 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122463 MR GOWRI NAIDU KARANAM STATE BANK OF INDIA(508548)
227 Etcherla AP-01-008-023-028/020074
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723014 10/05/2024 Suryakala 0201008WL034957 Suryakala 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122233 MRS KARANAM SURYAKALA STATE BANK OF INDIA(508548)
228 Etcherla AP-01-008-023-028/020080
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723020 10/05/2024 Lakshmi 0201008WL034957 Lakshmi 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122235 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-023-028/020080
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723019 10/05/2024 Malleswara Rao 0201008WL034957 Malleswara Rao 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122464 MR IPPILI MALLESWARARAO STATE BANK OF INDIA(508548)
230 Etcherla AP-01-008-023-028/020129
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723050 10/05/2024 krishnaveni 0201008WL034957 krishnaveni 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122219 Mrs Kuriti Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-023-028/020147
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723065 10/05/2024 tavitamma 0201008WL034957 tavitamma 00415 SBIN0015104 1511 1511 Processed 15/05/2024 4052122232 Mrs Ippili Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-023-028/020150
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723067 10/05/2024 santosh 0201008WL034957 santosh 00415 SBIN0015104 504 504 Processed 15/05/2024 4052122501 MR MAJJI SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 218708 218708
233 Etcherla AP-01-008-014-019/020166
(S.S.R.PURAM) 		0201008000NRG25100520241714018 10/05/2024 lakshmi 0201008WL034839 lakshmi 00415 SBIN0015808 1180 1180 Processed 15/05/2024 4052122411 MRS GAVIREDDY LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
234 Etcherla AP-01-008-020-024/040036
(BONTALAKODURU) 		0201008000NRG25090520241667870 10/05/2024 ramalakshmi 0201008WL034255 ramalakshmi 00415 SBIN0016327 1679 1679 Processed 15/05/2024 4052122835 Mrs MUDDAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Etcherla AP-01-008-022-025/050178
(D.MATCHILESAM) 		0201008000NRG25100520241729785 10/05/2024 rambabu 0201008WL035005 rambabu 00415 SBIN0016327 1057 1057 Processed 15/05/2024 4052122458 MR SEEYAR RAMBABU STATE BANK OF INDIA(508548)
236 Etcherla AP-01-008-022-025/050520
(D.MATCHILESAM) 		0201008000NRG25100520241729864 10/05/2024 narasimhamurthi 0201008WL035005 narasimhamurthi 00415 SBIN0016327 1321 1321 Processed 15/05/2024 4052122457 VASUPALLI NARASIMHAMURTY CANARA BANK(508532)
237 Etcherla AP-01-008-022-025/050565
(D.MATCHILESAM) 		0201008000NRG25100520241729886 10/05/2024 RAMBABU 0201008WL035005 RAMBABU 00415 SBIN0016327 1321 1321 Processed 15/05/2024 4052122460 MR CHODIPALLI RAMBABU STATE BANK OF INDIA(508548)
238 Etcherla AP-01-008-022-025/050610
(D.MATCHILESAM) 		0201008000NRG25100520241729926 10/05/2024 mahaNdaata 0201008WL035005 mahaNdaata 00415 SBIN0016327 1057 1057 Processed 15/05/2024 4052122459 MR KARRI MAHANDATHA STATE BANK OF INDIA(508548)
239 Etcherla AP-01-008-022-025/050633
(D.MATCHILESAM) 		0201008000NRG25100520241729938 10/05/2024 appanna 0201008WL035005 appanna 00415 SBIN0016327 1321 1321 Processed 15/05/2024 4052122242 Mr Kari Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Etcherla AP-01-008-026-030/040087
(AJJARAM) 		0201008000NRG25100520241678264 10/05/2024 Bhavani 0201008WL034427 Bhavani 00415 SBIN0016327 1350 1350 Processed 15/05/2024 4052122435 MRS BOTTA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 9106 9106
241 Etcherla AP-01-008-022-025/050328
(D.MATCHILESAM) 		0201008000NRG25100520241729810 10/05/2024 Ramudu 0201008WL035005 Ramudu 00415 SBIN0017913 264 264 Processed 15/05/2024 4052122243 MR BADI RAMUDU STATE BANK OF INDIA(508548)
242 Etcherla AP-01-008-022-025/050539
(D.MATCHILESAM) 		0201008000NRG25100520241729876 10/05/2024 ammoru 0201008WL035005 ammoru 00415 SBIN0017913 1321 1321 Processed 15/05/2024 4052122397 MR AMMORU BARRI STATE BANK OF INDIA(508548)
243 Etcherla AP-01-008-022-025/050539
(D.MATCHILESAM) 		0201008000NRG25100520241729877 10/05/2024 paidamma 0201008WL035005 paidamma 00415 SBIN0017913 1321 1321 Processed 15/05/2024 4052122272 Mrs BARRI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-022-025/050626
(D.MATCHILESAM) 		0201008000NRG25100520241729934 10/05/2024 CHODIPALLI APPARAO 0201008WL035005 CHODIPALLI APPARAO 00415 SBIN0017913 1321 1321 Processed 15/05/2024 4052122412 MR CHODIPALLI NARESH STATE BANK OF INDIA(508548)
245 Etcherla AP-01-008-022-025/50645
(D.MATCHILESAM) 		0201008000NRG25100520241729954 10/05/2024 Akulla Rambabu 0201008WL035005 Akulla Rambabu 00415 SBIN0017913 1321 1321 Processed 15/05/2024 4052122428 MR AKULLA RAMBABU STATE BANK OF INDIA(508548)
246 Etcherla AP-01-008-023-028/010246
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696181 10/05/2024 padmavathi 0201008WL034703 padmavathi 00415 SBIN0017913 1614 1614 Processed 15/05/2024 4052122260 MRS PADMAVATHI GURUVU STATE BANK OF INDIA(508548)
SubTotal 7162 7162
247 Etcherla AP-01-008-020-024/020206
(BONTALAKODURU) 		0201008000NRG25090520241667797 10/05/2024 Jyothi 0201008WL034255 Jyothi 00415 SBIN0020784 1679 1679 Processed 15/05/2024 4052122282 Mrs CHEEPURU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1679 1679
248 Etcherla AP-01-008-013-015/010050
(ETCHERLA) 		0201008000NRG25100520241683609 10/05/2024 Ramalakshmi 0201008WL034498 Ramalakshmi 00415 SBIN0021253 880 880 Processed 15/05/2024 4052122319 KONETI RAMALAXMI UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-013-015/010449
(ETCHERLA) 		0201008000NRG25100520241683632 10/05/2024 Alivelu 0201008WL034498 Alivelu 00415 SBIN0021253 1100 1100 Processed 15/05/2024 4052122834 MRS ALIVELU JALUMURU STATE BANK OF INDIA(508548)
250 Etcherla AP-01-008-013-015/010628
(ETCHERLA) 		0201008000NRG25100520241683679 10/05/2024 venkinaidu 0201008WL034498 venkinaidu 00415 SBIN0021253 1100 1100 Processed 15/05/2024 4052122421 JARUGULLA VENKINAIDU UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-013-015/010668
(ETCHERLA) 		0201008000NRG25100520241683688 10/05/2024 lakshimi 0201008WL034498 lakshimi 00415 SBIN0021253 1100 1100 Processed 15/05/2024 4052122776 MRS LAXMI JARUGULLA STATE BANK OF INDIA(508548)
252 Etcherla AP-01-008-014-016/010003
(S.S.R.PURAM) 		0201008000NRG25100520241716468 10/05/2024 Venkata Ratnam 0201008WL034891 Venkata Ratnam 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122298 MRS KOTHAKOTA VENKATARATNAM STATE BANK OF INDIA(508548)
253 Etcherla AP-01-008-014-016/010011
(S.S.R.PURAM) 		0201008000NRG25100520241716475 10/05/2024 Lakshmi 0201008WL034891 Lakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122321 MS CHINNA LAXMI BODDEPALLI STATE BANK OF INDIA(508548)
254 Etcherla AP-01-008-014-016/010011
(S.S.R.PURAM) 		0201008000NRG25100520241716474 10/05/2024 Sreenivasa Rao 0201008WL034891 Sreenivasa Rao 00415 SBIN0021253 785 785 Processed 15/05/2024 4052122827 MR SRINIVASA RAO BODDEPALLI STATE BANK OF INDIA(508548)
255 Etcherla AP-01-008-014-016/010022
(S.S.R.PURAM) 		0201008000NRG25100520241716487 10/05/2024 Krishnaveni 0201008WL034891 Krishnaveni 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122301 MODALAVALASA KRUSHNAVENI UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-014-016/010023
(S.S.R.PURAM) 		0201008000NRG25100520241716488 10/05/2024 Madusudhan Rao 0201008WL034891 Madusudhan Rao 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122473 MR MADHUSUDHANRAO MODALAVALASA STATE BANK OF INDIA(508548)
257 Etcherla AP-01-008-014-016/010024
(S.S.R.PURAM) 		0201008000NRG25100520241716490 10/05/2024 Lakshmi 0201008WL034891 Lakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122305 KUNA LAXMI UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-014-016/010027
(S.S.R.PURAM) 		0201008000NRG25100520241716492 10/05/2024 Ammaji 0201008WL034891 Ammaji 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122318 MS AMMAJI ANNEPU STATE BANK OF INDIA(508548)
259 Etcherla AP-01-008-014-016/010041
(S.S.R.PURAM) 		0201008000NRG25100520241716507 10/05/2024 lakshmi 0201008WL034891 lakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122476 MRS KOTTAKOTA LAXMI STATE BANK OF INDIA(508548)
260 Etcherla AP-01-008-014-016/010043
(S.S.R.PURAM) 		0201008000NRG25100520241716509 10/05/2024 Boodevi 0201008WL034891 Boodevi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122303 MRS KOTTA KOTA BHUDEVI STATE BANK OF INDIA(508548)
261 Etcherla AP-01-008-014-016/010054
(S.S.R.PURAM) 		0201008000NRG25100520241716522 10/05/2024 ramanamma 0201008WL034891 ramanamma 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122297 MR PATRUNI RAVANAMMA STATE BANK OF INDIA(508548)
262 Etcherla AP-01-008-014-016/010061
(S.S.R.PURAM) 		0201008000NRG25100520241716530 10/05/2024 Lakshmi 0201008WL034891 Lakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122306 MRS BODDEPALLI LAKSHMI STATE BANK OF INDIA(508548)
263 Etcherla AP-01-008-014-016/010063
(S.S.R.PURAM) 		0201008000NRG25100520241716531 10/05/2024 Annapurna 0201008WL034891 Annapurna 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122308 MRS PAPPALA ANNA PURNA STATE BANK OF INDIA(508548)
264 Etcherla AP-01-008-014-016/010064
(S.S.R.PURAM) 		0201008000NRG25100520241716532 10/05/2024 Papayya 0201008WL034891 Papayya 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122461 MR PALLA PAPAYYA STATE BANK OF INDIA(508548)
265 Etcherla AP-01-008-014-016/010072
(S.S.R.PURAM) 		0201008000NRG25100520241716544 10/05/2024 Lakshmi 0201008WL034891 Lakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122312 PAPPALA LAXMI UNION BANK OF INDIA(508500)
266 Etcherla AP-01-008-014-016/010073
(S.S.R.PURAM) 		0201008000NRG25100520241716545 10/05/2024 Uma 0201008WL034891 Uma 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122304 MRS PONNADA UMA STATE BANK OF INDIA(508548)
267 Etcherla AP-01-008-014-016/010074
(S.S.R.PURAM) 		0201008000NRG25100520241716546 10/05/2024 Sattamma 0201008WL034891 Sattamma 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122302 PONNADA SATTHAMMA UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-014-016/010080
(S.S.R.PURAM) 		0201008000NRG25100520241716547 10/05/2024 Harikrishna 0201008WL034891 Harikrishna 00415 SBIN0021253 523 523 Processed 15/05/2024 4052122307 MR BODDEPALLI HARI KRISHNA STATE BANK OF INDIA(508548)
269 Etcherla AP-01-008-014-016/010081
(S.S.R.PURAM) 		0201008000NRG25100520241716548 10/05/2024 Eswaramma 0201008WL034891 Eswaramma 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122323 MRS KUNA ESWARAMMA STATE BANK OF INDIA(508548)
270 Etcherla AP-01-008-014-016/010088
(S.S.R.PURAM) 		0201008000NRG25100520241716553 10/05/2024 Jyotilakshmi 0201008WL034891 Jyotilakshmi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122296 MS KOTHAHA KOTA JOTHI LAKSHMI STATE BANK OF INDIA(508548)
271 Etcherla AP-01-008-014-016/010089
(S.S.R.PURAM) 		0201008000NRG25100520241716556 10/05/2024 Rohini 0201008WL034891 Rohini 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122300 MRS ROHINI MODALAVALASA STATE BANK OF INDIA(508548)
272 Etcherla AP-01-008-014-016/010100
(S.S.R.PURAM) 		0201008000NRG25100520241716566 10/05/2024 krishnarao 0201008WL034891 krishnarao 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122313 MR PONNADA KRISHNA RAO STATE BANK OF INDIA(508548)
273 Etcherla AP-01-008-014-016/010101
(S.S.R.PURAM) 		0201008000NRG25100520241716569 10/05/2024 radha 0201008WL034891 radha 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122320 MRS PONNADA RADHA STATE BANK OF INDIA(508548)
274 Etcherla AP-01-008-014-016/010101
(S.S.R.PURAM) 		0201008000NRG25100520241716568 10/05/2024 varahalu 0201008WL034891 varahalu 00415 SBIN0021253 262 262 Processed 15/05/2024 4052122309 MR PONNADA VARAHALI STATE BANK OF INDIA(508548)
275 Etcherla AP-01-008-014-016/010102
(S.S.R.PURAM) 		0201008000NRG25100520241716570 10/05/2024 vykuntamma 0201008WL034891 vykuntamma 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122299 KOTTAKOTA VYKUNTAMMA UNION BANK OF INDIA(508500)
276 Etcherla AP-01-008-014-016/010106
(S.S.R.PURAM) 		0201008000NRG25100520241716574 10/05/2024 madhavi 0201008WL034891 madhavi 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122472 MRS PALLA MADHAVI STATE BANK OF INDIA(508548)
277 Etcherla AP-01-008-014-016/010119
(S.S.R.PURAM) 		0201008000NRG25100520241716582 10/05/2024 radha 0201008WL034891 radha 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122471 MODALAVALASA KURMA RAO UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-014-016/010128
(S.S.R.PURAM) 		0201008000NRG25100520241716586 10/05/2024 sravani 0201008WL034891 sravani 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122322 MS SRAVANI MODALAVALASA STATE BANK OF INDIA(508548)
279 Etcherla AP-01-008-014-016/010153
(S.S.R.PURAM) 		0201008000NRG25100520241716599 10/05/2024 ravi kumar 0201008WL034891 ravi kumar 00415 SBIN0021253 1309 1309 Processed 15/05/2024 4052122475 MR RAVI KUMAR MODALAVALASA STATE BANK OF INDIA(508548)
280 Etcherla AP-01-008-014-019/010304
(S.S.R.PURAM) 		0201008000NRG25100520241713879 10/05/2024 krishna 0201008WL034839 krishna 00415 SBIN0021253 1416 1416 Processed 15/05/2024 4052122277 GALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Etcherla AP-01-008-020-024/030031
(BONTALAKODURU) 		0201008000NRG25090520241667826 10/05/2024 Seetamma 0201008WL034255 Seetamma 00415 SBIN0021253 1400 1400 Processed 15/05/2024 4052122316 Mrs BONTALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-022-025/050398
(D.MATCHILESAM) 		0201008000NRG25100520241729828 10/05/2024 Polamma 0201008WL035005 Polamma 00415 SBIN0021253 1321 1321 Processed 15/05/2024 4052122315 MR SURADA POLAMMA STATE BANK OF INDIA(508548)
283 Etcherla AP-01-008-022-025/050503
(D.MATCHILESAM) 		0201008000NRG25100520241729851 10/05/2024 lakshmi 0201008WL035005 lakshmi 00415 SBIN0021253 1321 1321 Processed 15/05/2024 4052122328 CHODUPALLI BHAGYA LAKSHMI CANARA BANK(508532)
284 Etcherla AP-01-008-023-028/010188
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696170 10/05/2024 Ratnalu 0201008WL034703 Ratnalu 00415 SBIN0021253 1345 1345 Processed 15/05/2024 4052122556 Mrs TANGI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Etcherla AP-01-008-023-028/010190
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696172 10/05/2024 Bagyalakshmi 0201008WL034703 Bagyalakshmi 00415 SBIN0021253 1614 1614 Processed 15/05/2024 4052122903 MS BHAGYAM TANGI STATE BANK OF INDIA(508548)
286 Etcherla AP-01-008-023-028/010196
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696174 10/05/2024 Kalavati 0201008WL034703 Kalavati 00415 SBIN0021253 1614 1614 Processed 15/05/2024 4052122941 Mrs Tangi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Etcherla AP-01-008-023-028/010279
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696197 10/05/2024 saraswati 0201008WL034703 saraswati 00415 SBIN0021253 1614 1614 Processed 15/05/2024 4052122314 MISS TANGI SARASWATHI STATE BANK OF INDIA(508548)
288 Etcherla AP-01-008-023-028/010292
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696200 10/05/2024 parvathi 0201008WL034703 parvathi 00415 SBIN0021253 1614 1614 Processed 15/05/2024 4052122953 MS PARVATHI JARUGULLA STATE BANK OF INDIA(508548)
289 Etcherla AP-01-008-023-028/010294
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696787 10/05/2024 chandravathi 0201008WL034708 chandravathi 00415 SBIN0021253 540 540 Processed 15/05/2024 4052122330 Mrs Golivi Chandravati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-023-028/010339
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696225 10/05/2024 Bhagya Sri 0201008WL034703 Bhagya Sri 00415 SBIN0021253 1345 1345 Processed 15/05/2024 4052122329 Mrs Tangi Bhagaya Sri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Etcherla AP-01-008-023-028/020072
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723011 10/05/2024 ravanamma 0201008WL034957 ravanamma 00415 SBIN0021253 1511 1511 Processed 15/05/2024 4052122470 Mrs Kuriti Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Etcherla AP-01-008-023-028/020143
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723061 10/05/2024 vasanta 0201008WL034957 vasanta 00415 SBIN0021253 1511 1511 Processed 15/05/2024 4052122469 MS VASANTHA IPPILI STATE BANK OF INDIA(508548)
293 Etcherla AP-01-008-026-030/010030
(AJJARAM) 		0201008000NRG25100520241691029 10/05/2024 Guramma 0201008WL034600 Guramma 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122514 Mrs BORA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-026-030/010035
(AJJARAM) 		0201008000NRG25100520241691031 10/05/2024 Lakshmi 0201008WL034600 Lakshmi 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122333 Mrs BURIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Etcherla AP-01-008-026-030/010049
(AJJARAM) 		0201008000NRG25100520241691040 10/05/2024 Mangamma Kolli 0201008WL034600 Mangamma Kolli 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122324 MRS MANGAMMA KOLLI STATE BANK OF INDIA(508548)
296 Etcherla AP-01-008-026-030/010051
(AJJARAM) 		0201008000NRG25100520241691042 10/05/2024 Asiritalli 0201008WL034600 Asiritalli 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122551 Mrs Bora Asiritalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Etcherla AP-01-008-026-030/010053
(AJJARAM) 		0201008000NRG25100520241691044 10/05/2024 Apparao 0201008WL034600 Apparao 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122942 MR APPARAO BORA STATE BANK OF INDIA(508548)
298 Etcherla AP-01-008-026-030/010068
(AJJARAM) 		0201008000NRG25100520241691050 10/05/2024 Erramma 0201008WL034600 Erramma 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122552 Mrs JEERU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Etcherla AP-01-008-026-030/010085
(AJJARAM) 		0201008000NRG25100520241691063 10/05/2024 Durgamma 0201008WL034600 Durgamma 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122509 Mrs MUNTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Etcherla AP-01-008-026-030/010085
(AJJARAM) 		0201008000NRG25100520241691062 10/05/2024 Ganesh 0201008WL034600 Ganesh 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122437 MR GANESH MUNTA STATE BANK OF INDIA(508548)
301 Etcherla AP-01-008-026-030/010119
(AJJARAM) 		0201008000NRG25100520241691079 10/05/2024 Asiritalli 0201008WL034600 Asiritalli 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122347 MRS ASIRITHALLI BURIDI STATE BANK OF INDIA(508548)
302 Etcherla AP-01-008-026-030/010220
(AJJARAM) 		0201008000NRG25100520241691105 10/05/2024 Injakumari 0201008WL034600 Injakumari 00415 SBIN0021253 1306 1306 Processed 15/05/2024 4052122378 MRS BORA INJYA KUMARI STATE BANK OF INDIA(508548)
303 Etcherla AP-01-008-026-030/010224
(AJJARAM) 		0201008000NRG25100520241691106 10/05/2024 Thotamma 0201008WL034600 Thotamma 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122553 Mrs JEERU THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-026-030/010229
(AJJARAM) 		0201008000NRG25100520241691108 10/05/2024 subhadra 0201008WL034600 subhadra 00415 SBIN0021253 522 522 Processed 15/05/2024 4052122468 Mrs BORA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Etcherla AP-01-008-026-030/010236
(AJJARAM) 		0201008000NRG25100520241691113 10/05/2024 bhagyalakshmi 0201008WL034600 bhagyalakshmi 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122554 Mrs BURIDI BHAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Etcherla AP-01-008-026-030/010271
(AJJARAM) 		0201008000NRG25100520241691121 10/05/2024 ramababu 0201008WL034600 ramababu 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122311 Mr BORA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Etcherla AP-01-008-026-030/010310
(AJJARAM) 		0201008000NRG25100520241691131 10/05/2024 Bora Bharati 0201008WL034600 Bora Bharati 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122280 MISS BORA BHARATI STATE BANK OF INDIA(508548)
308 Etcherla AP-01-008-026-030/010310
(AJJARAM) 		0201008000NRG25100520241691130 10/05/2024 bora ramulamma 0201008WL034600 bora ramulamma 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122310 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Etcherla AP-01-008-026-030/010323
(AJJARAM) 		0201008000NRG25100520241691136 10/05/2024 laxmana rao 0201008WL034600 laxmana rao 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122292 MR BORA LAXMANARAO STATE BANK OF INDIA(508548)
310 Etcherla AP-01-008-026-030/010323
(AJJARAM) 		0201008000NRG25100520241691135 10/05/2024 Yasodha 0201008WL034600 Yasodha 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122422 MRS YASODHA BORA STATE BANK OF INDIA(508548)
311 Etcherla AP-01-008-026-030/010324
(AJJARAM) 		0201008000NRG25100520241691137 10/05/2024 Geetha 0201008WL034600 Geetha 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122379 MRS PANDRANKI GEETHA STATE BANK OF INDIA(508548)
312 Etcherla AP-01-008-026-030/010345
(AJJARAM) 		0201008000NRG25100520241691139 10/05/2024 Sujatha 0201008WL034600 Sujatha 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122407 MRS BORA SUJATHA STATE BANK OF INDIA(508548)
313 Etcherla AP-01-008-026-030/010356
(AJJARAM) 		0201008000NRG25100520241691142 10/05/2024 surappadu 0201008WL034600 surappadu 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122331 Mr SADI SURAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Etcherla AP-01-008-026-030/010358
(AJJARAM) 		0201008000NRG25100520241691143 10/05/2024 Yarramma 0201008WL034600 Yarramma 00415 SBIN0021253 522 522 Processed 15/05/2024 4052122332 Mrs YERRAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-026-030/010369
(AJJARAM) 		0201008000NRG25100520241691148 10/05/2024 Padmavati 0201008WL034600 Padmavati 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122474 MRS PADMAVATHI BORA STATE BANK OF INDIA(508548)
316 Etcherla AP-01-008-026-030/010374
(AJJARAM) 		0201008000NRG25100520241691153 10/05/2024 Tavitamma 0201008WL034600 Tavitamma 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122279 MRS BORA TAVITAMMA STATE BANK OF INDIA(508548)
317 Etcherla AP-01-008-026-030/010378
(AJJARAM) 		0201008000NRG25100520241691155 10/05/2024 Durgamma 0201008WL034600 Durgamma 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122291 MRS ALUPANA DURGA STATE BANK OF INDIA(508548)
318 Etcherla AP-01-008-026-030/010394
(AJJARAM) 		0201008000NRG25100520241691156 10/05/2024 Bora Appayyamma 0201008WL034600 Bora Appayyamma 00415 SBIN0021253 522 522 Processed 15/05/2024 4052122396 MRS BORA APPAYYAMMA STATE BANK OF INDIA(508548)
319 Etcherla AP-01-008-026-030/010396
(AJJARAM) 		0201008000NRG25100520241691157 10/05/2024 Ganniraju 0201008WL034600 Ganniraju 00415 SBIN0021253 783 783 Processed 15/05/2024 4052122275 MR GANNI RAJU BURIDI STATE BANK OF INDIA(508548)
320 Etcherla AP-01-008-026-030/040051
(AJJARAM) 		0201008000NRG25100520241678241 10/05/2024 Durgayya 0201008WL034427 Durgayya 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122383 MR KARAGANA DURGAYYA STATE BANK OF INDIA(508548)
321 Etcherla AP-01-008-026-030/040055
(AJJARAM) 		0201008000NRG25100520241678243 10/05/2024 Mukhalingam Botta 0201008WL034427 Mukhalingam Botta 00415 SBIN0021253 1080 1080 Processed 15/05/2024 4052122327 Mr BOTTA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Etcherla AP-01-008-026-030/040060
(AJJARAM) 		0201008000NRG25100520241678246 10/05/2024 Ramulamma 0201008WL034427 Ramulamma 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122317 MS RAMULAMMA KONNA STATE BANK OF INDIA(508548)
323 Etcherla AP-01-008-026-030/040066
(AJJARAM) 		0201008000NRG25100520241678251 10/05/2024 Adilakshimi 0201008WL034427 Adilakshimi 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122325 MRS ADI LAKSHMI KONA STATE BANK OF INDIA(508548)
324 Etcherla AP-01-008-026-030/040070
(AJJARAM) 		0201008000NRG25100520241678254 10/05/2024 lachumamma 0201008WL034427 lachumamma 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122555 MS LAXMI BOTTA STATE BANK OF INDIA(508548)
325 Etcherla AP-01-008-026-030/040071
(AJJARAM) 		0201008000NRG25100520241678256 10/05/2024 ramalakshmi 0201008WL034427 ramalakshmi 00415 SBIN0021253 1080 1080 Processed 15/05/2024 4052122374 MRS BOTTA RAMALAXMI STATE BANK OF INDIA(508548)
326 Etcherla AP-01-008-026-030/040072
(AJJARAM) 		0201008000NRG25100520241678257 10/05/2024 BOTTA LAXMI 0201008WL034427 BOTTA LAXMI 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122550 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
327 Etcherla AP-01-008-026-030/040073
(AJJARAM) 		0201008000NRG25100520241678258 10/05/2024 dalappamma 0201008WL034427 dalappamma 00415 SBIN0021253 810 810 Processed 15/05/2024 4052122372 MRS KARAGANA DALAPPAMMA STATE BANK OF INDIA(508548)
328 Etcherla AP-01-008-026-030/040075
(AJJARAM) 		0201008000NRG25100520241678259 10/05/2024 neelaveni 0201008WL034427 neelaveni 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122278 Mrs PATNANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Etcherla AP-01-008-026-030/040076
(AJJARAM) 		0201008000NRG25100520241678260 10/05/2024 Ramanamma 0201008WL034427 Ramanamma 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122326 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-026-030/040077
(AJJARAM) 		0201008000NRG25100520241678261 10/05/2024 Uma 0201008WL034427 Uma 00415 SBIN0021253 810 810 Processed 15/05/2024 4052122365 Mrs BOTTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-026-030/040081
(AJJARAM) 		0201008000NRG25100520241678262 10/05/2024 kanakamma 0201008WL034427 kanakamma 00415 SBIN0021253 810 810 Processed 15/05/2024 4052122366 MRS KONDRU KANAKAMMA STATE BANK OF INDIA(508548)
332 Etcherla AP-01-008-026-030/040083
(AJJARAM) 		0201008000NRG25100520241678263 10/05/2024 Lakshmi 0201008WL034427 Lakshmi 00415 SBIN0021253 1350 1350 Processed 15/05/2024 4052122364 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
333 Etcherla AP-01-008-026-030/10432
(AJJARAM) 		0201008000NRG25100520241691164 10/05/2024 Bora Eswaramma 0201008WL034600 Bora Eswaramma 00415 SBIN0021253 1044 1044 Processed 15/05/2024 4052122281 MRS BORA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 96827 96827
334 Etcherla AP-01-008-023-028/352
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696805 10/05/2024 BALIWADA JAYAMMA 0201008WL034708 BALIWADA JAYAMMA 00468 UBIN0532894 1619 1619 Processed 15/05/2024 4052122420 BALIWADA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1619 1619
335 Etcherla AP-01-008-020-024/040009
(BONTALAKODURU) 		0201008000NRG25090520241667851 10/05/2024 Srinuvasarao 0201008WL034255 Srinuvasarao 00468 UBIN0538680 1679 1679 Processed 15/05/2024 4052122290 YENNI SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1679 1679
336 Etcherla AP-01-008-013-015/010094
(ETCHERLA) 		0201008000NRG25100520241683615 10/05/2024 Krishnaveni 0201008WL034498 Krishnaveni 00468 UBIN0801283 880 880 Processed 15/05/2024 4052122716 VANUMU KRISHNA VENI UNION BANK OF INDIA(508500)
337 Etcherla AP-01-008-013-015/010238
(ETCHERLA) 		0201008000NRG25100520241683620 10/05/2024 varalakshmi 0201008WL034498 varalakshmi 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122703 JARUGULLA VARA LAXMI UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-013-015/010457
(ETCHERLA) 		0201008000NRG25100520241683635 10/05/2024 suseela 0201008WL034498 suseela 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122725 KORLAKOTA SUSHEELA UNION BANK OF INDIA(508500)
339 Etcherla AP-01-008-013-015/010467
(ETCHERLA) 		0201008000NRG25100520241683636 10/05/2024 asiramma 0201008WL034498 asiramma 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122713 ETCHERLA ASIRAMMA UNION BANK OF INDIA(508500)
340 Etcherla AP-01-008-013-015/010603
(ETCHERLA) 		0201008000NRG25100520241683672 10/05/2024 Lalita 0201008WL034498 Lalita 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122732 SATIVADA LALITHA UNION BANK OF INDIA(508500)
341 Etcherla AP-01-008-013-015/010604
(ETCHERLA) 		0201008000NRG25100520241683673 10/05/2024 Simmayya 0201008WL034498 Simmayya 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122693 SATHIVADA SIMMANNA UNION BANK OF INDIA(508500)
342 Etcherla AP-01-008-013-015/010611
(ETCHERLA) 		0201008000NRG25100520241683674 10/05/2024 Suseela 0201008WL034498 Suseela 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122723 SATIVADA SUSEELA UNION BANK OF INDIA(508500)
343 Etcherla AP-01-008-013-015/010613
(ETCHERLA) 		0201008000NRG25100520241683675 10/05/2024 Krishnamurthy 0201008WL034498 Krishnamurthy 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122699 MR KRISHNA MURTHY SATHIVADA STATE BANK OF INDIA(508548)
344 Etcherla AP-01-008-013-015/010615
(ETCHERLA) 		0201008000NRG25100520241683676 10/05/2024 Lakshimi 0201008WL034498 Lakshimi 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122691 SHRI JARUGULA LAXMI STATE BANK OF INDIA(508548)
345 Etcherla AP-01-008-013-015/010624
(ETCHERLA) 		0201008000NRG25100520241683677 10/05/2024 suryanarayana 0201008WL034498 suryanarayana 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122696 PALLI SURYANARAYANA UNION BANK OF INDIA(508500)
346 Etcherla AP-01-008-013-015/010628
(ETCHERLA) 		0201008000NRG25100520241683678 10/05/2024 mangamma 0201008WL034498 mangamma 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122704 JARUGULLA MANGAMMA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-013-015/010638
(ETCHERLA) 		0201008000NRG25100520241683680 10/05/2024 rama 0201008WL034498 rama 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122705 MS SATHIVADA RAMA STATE BANK OF INDIA(508548)
348 Etcherla AP-01-008-013-015/010654
(ETCHERLA) 		0201008000NRG25100520241683681 10/05/2024 lakshimi 0201008WL034498 lakshimi 00468 UBIN0801283 1100 1100 Processed 15/05/2024 4052122731 JARUGULLA LAXMI UNION BANK OF INDIA(508500)
349 Etcherla AP-01-008-013-015/010680
(ETCHERLA) 		0201008000NRG25100520241683691 10/05/2024 raju 0201008WL034498 raju 00468 UBIN0801283 880 880 Processed 15/05/2024 4052122709 MRS RAJU MOYYALA STATE BANK OF INDIA(508548)
350 Etcherla AP-01-008-014-016/010009
(S.S.R.PURAM) 		0201008000NRG25100520241716473 10/05/2024 Saraswati 0201008WL034891 Saraswati 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122688 PONNADA SARASWATI UNION BANK OF INDIA(508500)
351 Etcherla AP-01-008-014-016/010018
(S.S.R.PURAM) 		0201008000NRG25100520241716484 10/05/2024 Manikyam 0201008WL034891 Manikyam 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122715 SEEPANA MANIKYAM UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-014-016/010018
(S.S.R.PURAM) 		0201008000NRG25100520241716483 10/05/2024 Satyam 0201008WL034891 Satyam 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122726 SEEPANA SATYAM UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-014-016/010019
(S.S.R.PURAM) 		0201008000NRG25100520241716485 10/05/2024 Ramarao 0201008WL034891 Ramarao 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122695 SIPANA RAMA RAO UNION BANK OF INDIA(508500)
354 Etcherla AP-01-008-014-016/010020
(S.S.R.PURAM) 		0201008000NRG25100520241716486 10/05/2024 Bulakshmi 0201008WL034891 Bulakshmi 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122685 SEPANABOLAKSHMI UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-014-016/010024
(S.S.R.PURAM) 		0201008000NRG25100520241716489 10/05/2024 Jayaram 0201008WL034891 Jayaram 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122692 MR KUNA JAYA RAMU STATE BANK OF INDIA(508548)
356 Etcherla AP-01-008-014-016/010026
(S.S.R.PURAM) 		0201008000NRG25100520241716491 10/05/2024 Ammayamma 0201008WL034891 Ammayamma 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122736 PONNADA AMMAYAMMA UNION BANK OF INDIA(508500)
357 Etcherla AP-01-008-014-016/010027
(S.S.R.PURAM) 		0201008000NRG25100520241716493 10/05/2024 santhosh kumar 0201008WL034891 santhosh kumar 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122745 ANNEPU SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Etcherla AP-01-008-014-016/010028
(S.S.R.PURAM) 		0201008000NRG25100520241716494 10/05/2024 Danalakshmi 0201008WL034891 Danalakshmi 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122707 ANNEPU DHANA LAXMI UNION BANK OF INDIA(508500)
359 Etcherla AP-01-008-014-016/010029
(S.S.R.PURAM) 		0201008000NRG25100520241716495 10/05/2024 Janaki 0201008WL034891 Janaki 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122682 ANNEPU JANAKAMMA UNION BANK OF INDIA(508500)
360 Etcherla AP-01-008-014-016/010030
(S.S.R.PURAM) 		0201008000NRG25100520241716497 10/05/2024 Apparao 0201008WL034891 Apparao 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122681 ANNEPU APPA RAO UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-014-016/010030
(S.S.R.PURAM) 		0201008000NRG25100520241716496 10/05/2024 Rajeswari 0201008WL034891 Rajeswari 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122698 ANNEPU RAJESWARI UNION BANK OF INDIA(508500)
362 Etcherla AP-01-008-014-016/010043
(S.S.R.PURAM) 		0201008000NRG25100520241716508 10/05/2024 Chinnappalasuri 0201008WL034891 Chinnappalasuri 00468 UBIN0801283 1047 1047 Processed 15/05/2024 4052122686 MR CHINNAPPALASURI KOTTAKOTA STATE BANK OF INDIA(508548)
363 Etcherla AP-01-008-014-016/010044
(S.S.R.PURAM) 		0201008000NRG25100520241716510 10/05/2024 Ammanna 0201008WL034891 Ammanna 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122687 BAGATHI AMMANNA UNION BANK OF INDIA(508500)
364 Etcherla AP-01-008-014-016/010059
(S.S.R.PURAM) 		0201008000NRG25100520241716527 10/05/2024 Ramanamma 0201008WL034891 Ramanamma 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122684 MRS RAMANAMMA PAPPALXA STATE BANK OF INDIA(508548)
365 Etcherla AP-01-008-014-016/010061
(S.S.R.PURAM) 		0201008000NRG25100520241716529 10/05/2024 Suryanarayana 0201008WL034891 Suryanarayana 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122702 BODDIPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
366 Etcherla AP-01-008-014-016/010064
(S.S.R.PURAM) 		0201008000NRG25100520241716533 10/05/2024 Narayanamma 0201008WL034891 Narayanamma 00468 UBIN0801283 1047 1047 Processed 15/05/2024 4052122701 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-014-016/010071
(S.S.R.PURAM) 		0201008000NRG25100520241716541 10/05/2024 Adinarayana 0201008WL034891 Adinarayana 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122689 PONNADA ADINARYANNA UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-014-016/010071
(S.S.R.PURAM) 		0201008000NRG25100520241716542 10/05/2024 Roopavati 0201008WL034891 Roopavati 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122706 PONNADA RUPAVATHI UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-014-016/010072
(S.S.R.PURAM) 		0201008000NRG25100520241716543 10/05/2024 Mukundarao 0201008WL034891 Mukundarao 00468 UBIN0801283 523 523 Processed 15/05/2024 4052122694 PAPPALA MUKUNDHA RAO UNION BANK OF INDIA(508500)
370 Etcherla AP-01-008-014-016/010086
(S.S.R.PURAM) 		0201008000NRG25100520241716551 10/05/2024 Subadramma 0201008WL034891 Subadramma 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122724 PAPPALA SUBHADRAMMA BANK OF INDIA(508505)
371 Etcherla AP-01-008-014-016/010088
(S.S.R.PURAM) 		0201008000NRG25100520241716554 10/05/2024 Ramarao 0201008WL034891 Ramarao 00468 UBIN0801283 523 523 Processed 15/05/2024 4052122718 KOTTAKOTA RAMA RAO UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-014-016/010089
(S.S.R.PURAM) 		0201008000NRG25100520241716555 10/05/2024 Suryanarayana 0201008WL034891 Suryanarayana 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122683 MODALAVALASA SURYANRAYANA UNION BANK OF INDIA(508500)
373 Etcherla AP-01-008-014-016/010090
(S.S.R.PURAM) 		0201008000NRG25100520241716557 10/05/2024 Govindamma 0201008WL034891 Govindamma 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122721 ANNEPU GOVINDAMMA UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-014-016/010100
(S.S.R.PURAM) 		0201008000NRG25100520241716567 10/05/2024 divakar 0201008WL034891 divakar 00468 UBIN0801283 523 523 Processed 15/05/2024 4052122742 PONNADA DIVAKAR UNION BANK OF INDIA(508500)
375 Etcherla AP-01-008-014-016/010103
(S.S.R.PURAM) 		0201008000NRG25100520241716571 10/05/2024 usha 0201008WL034891 usha 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122719 PONNADA USHA UNION BANK OF INDIA(508500)
376 Etcherla AP-01-008-014-016/010105
(S.S.R.PURAM) 		0201008000NRG25100520241716573 10/05/2024 sandarani 0201008WL034891 sandarani 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122739 PAPPALA SANDHYARANI UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-014-016/010140
(S.S.R.PURAM) 		0201008000NRG25100520241716591 10/05/2024 bharati 0201008WL034891 bharati 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122729 KUNA BHARATHI UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-014-016/010142
(S.S.R.PURAM) 		0201008000NRG25100520241716592 10/05/2024 lakshmi 0201008WL034891 lakshmi 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122741 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
379 Etcherla AP-01-008-014-016/010145
(S.S.R.PURAM) 		0201008000NRG25100520241716594 10/05/2024 Kottakota Satyanarayana 0201008WL034891 Kottakota Satyanarayana 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122690 KOTTAKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
380 Etcherla AP-01-008-014-016/010145
(S.S.R.PURAM) 		0201008000NRG25100520241716595 10/05/2024 saraswati 0201008WL034891 saraswati 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122700 KOTHAKOTA SARASWATHI UNION BANK OF INDIA(508500)
381 Etcherla AP-01-008-014-016/010154
(S.S.R.PURAM) 		0201008000NRG25100520241716600 10/05/2024 santamma 0201008WL034891 santamma 00468 UBIN0801283 1047 1047 Processed 15/05/2024 4052122708 MRS SANTHAMMA PAPPALA STATE BANK OF INDIA(508548)
382 Etcherla AP-01-008-014-016/010159
(S.S.R.PURAM) 		0201008000NRG25100520241716605 10/05/2024 laxmanarao 0201008WL034891 laxmanarao 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122743 PONNADA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Etcherla AP-01-008-014-016/010161
(S.S.R.PURAM) 		0201008000NRG25100520241716606 10/05/2024 KUMARI 0201008WL034891 KUMARI 00468 UBIN0801283 262 262 Processed 15/05/2024 4052122720 PAPPALA KUMARI UNION BANK OF INDIA(508500)
384 Etcherla AP-01-008-014-016/10169
(S.S.R.PURAM) 		0201008000NRG25100520241716610 10/05/2024 GURUGUBILLI SANTHOSHI 0201008WL034891 GURUGUBILLI SANTHOSHI 00468 UBIN0801283 1309 1309 Processed 15/05/2024 4052122747 Miss GURUGUBILLI SANTHOSHI WO G APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-014-019/010197
(S.S.R.PURAM) 		0201008000NRG25100520241713878 10/05/2024 Ramanamma 0201008WL034839 Ramanamma 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122717 GALI RAMANAMMA UNION BANK OF INDIA(508500)
386 Etcherla AP-01-008-014-019/010197
(S.S.R.PURAM) 		0201008000NRG25100520241713877 10/05/2024 Venkata Reddi 0201008WL034839 Venkata Reddi 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122722 GALI VENKATAREDDI UNION BANK OF INDIA(508500)
387 Etcherla AP-01-008-014-019/010304
(S.S.R.PURAM) 		0201008000NRG25100520241713880 10/05/2024 rupavathi 0201008WL034839 rupavathi 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122727 GALI RUPAVATHI UNION BANK OF INDIA(508500)
388 Etcherla AP-01-008-014-019/010355
(S.S.R.PURAM) 		0201008000NRG25100520241713881 10/05/2024 Appalareddi 0201008WL034839 Appalareddi 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122728 GALI APPALA REDDY CANARA BANK(508532)
389 Etcherla AP-01-008-014-019/010355
(S.S.R.PURAM) 		0201008000NRG25100520241713882 10/05/2024 malleswari 0201008WL034839 malleswari 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122730 GALI MALLESWARI UNION BANK OF INDIA(508500)
390 Etcherla AP-01-008-014-019/010427
(S.S.R.PURAM) 		0201008000NRG25100520241713884 10/05/2024 Jajilakshmi 0201008WL034839 Jajilakshmi 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122734 GALI JAJILAXMI UNION BANK OF INDIA(508500)
391 Etcherla AP-01-008-014-019/010427
(S.S.R.PURAM) 		0201008000NRG25100520241713883 10/05/2024 Janardhaana 0201008WL034839 Janardhaana 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122711 GALI JANARDHANA UNION BANK OF INDIA(508500)
392 Etcherla AP-01-008-014-019/020119
(S.S.R.PURAM) 		0201008000NRG25100520241713984 10/05/2024 Narayanarao 0201008WL034839 Narayanarao 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122697 GAVIREDDY NARAYANA RAO UNION BANK OF INDIA(508500)
393 Etcherla AP-01-008-014-019/020119
(S.S.R.PURAM) 		0201008000NRG25100520241713985 10/05/2024 Padmavati 0201008WL034839 Padmavati 00468 UBIN0801283 1416 1416 Processed 15/05/2024 4052122710 Mrs PADMAVATHI GAVIREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
394 Etcherla AP-01-008-022-025/050373
(D.MATCHILESAM) 		0201008000NRG25100520241729818 10/05/2024 raajababu 0201008WL035005 raajababu 00468 UBIN0801283 1057 1057 Processed 15/05/2024 4052122712 MYLAPALLI RAJABABU UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-022-025/50645
(D.MATCHILESAM) 		0201008000NRG25100520241729955 10/05/2024 DUMMU KAVYA 0201008WL035005 DUMMU KAVYA 00468 UBIN0801283 1321 1321 Processed 15/05/2024 4052122746 DUMMU KAVYA UNION BANK OF INDIA(508500)
396 Etcherla AP-01-008-026-030/010080
(AJJARAM) 		0201008000NRG25100520241691059 10/05/2024 Rella Rajulu 0201008WL034600 Rella Rajulu 00468 UBIN0801283 1044 1044 Processed 15/05/2024 4052122737 Mrs Rella Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-026-030/010081
(AJJARAM) 		0201008000NRG25100520241691060 10/05/2024 Paidamma 0201008WL034600 Paidamma 00468 UBIN0801283 1044 1044 Processed 15/05/2024 4052122735 Mrs BURIDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-026-030/010316
(AJJARAM) 		0201008000NRG25100520241691133 10/05/2024 Bora lakshmi 0201008WL034600 Bora lakshmi 00468 UBIN0801283 783 783 Processed 15/05/2024 4052122744 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-026-030/010353
(AJJARAM) 		0201008000NRG25100520241691140 10/05/2024 Latha 0201008WL034600 Latha 00468 UBIN0801283 522 522 Processed 15/05/2024 4052122714 BORA LATHA UNION BANK OF INDIA(508500)
400 Etcherla AP-01-008-026-030/010400
(AJJARAM) 		0201008000NRG25100520241691158 10/05/2024 seetamma 0201008WL034600 seetamma 00468 UBIN0801283 783 783 Processed 15/05/2024 4052122738 BORA SEETAMMA UNION BANK OF INDIA(508500)
401 Etcherla AP-01-008-026-030/040050
(AJJARAM) 		0201008000NRG25100520241678240 10/05/2024 Karagana Mangamma 0201008WL034427 Karagana Mangamma 00468 UBIN0801283 1350 1350 Processed 15/05/2024 4052122740 KARAGANA MANGAMMA UNION BANK OF INDIA(508500)
402 Etcherla AP-01-008-026-030/040091
(AJJARAM) 		0201008000NRG25100520241678268 10/05/2024 mounika 0201008WL034427 mounika 00468 UBIN0801283 1350 1350 Processed 15/05/2024 4052122733 BOTTA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 72300 72300
403 Etcherla AP-01-008-023-028/010313
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696212 10/05/2024 SANDHYA 0201008WL034703 SANDHYA 00468 UBIN0803804 1614 1614 Processed 15/05/2024 4052122749 Mrs Gunda Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
404 Etcherla AP-01-008-014-016/010149
(S.S.R.PURAM) 		0201008000NRG25100520241716598 10/05/2024 lakshmanarao 0201008WL034891 lakshmanarao 00468 UBIN0807117 1309 1309 Processed 15/05/2024 4052122750 GURUGUBALLI LAKSHMAN RAO UNION BANK OF INDIA(508500)
405 Etcherla AP-01-008-023-028/010002
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696094 10/05/2024 Bhaarati 0201008WL034703 Bhaarati 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122771 ARASAVALLI BHARATHI UNION BANK OF INDIA(508500)
406 Etcherla AP-01-008-023-028/010018
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696098 10/05/2024 Lakshmi 0201008WL034703 Lakshmi 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122754 TANGI LAKSHMI UNION BANK OF INDIA(508500)
407 Etcherla AP-01-008-023-028/010069
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696722 10/05/2024 Ammanna 0201008WL034708 Ammanna 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122761 Mrs GURUVU AMMANNA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-023-028/010074
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696121 10/05/2024 Jayamma 0201008WL034703 Jayamma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122766 TANGI JAYAMMA UNION BANK OF INDIA(508500)
409 Etcherla AP-01-008-023-028/010093
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696728 10/05/2024 Appamma 0201008WL034708 Appamma 00468 UBIN0807117 1349 1349 Processed 15/05/2024 4052122767 Mrs GURUVU APPAMMA WO GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-023-028/010101
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696731 10/05/2024 Lakshmi 0201008WL034708 Lakshmi 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122756 TANGI LAXMI UNION BANK OF INDIA(508500)
411 Etcherla AP-01-008-023-028/010109
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696129 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122765 Mrs RAMANAMMA TANGI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-023-028/010110
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696130 10/05/2024 Asiramma 0201008WL034703 Asiramma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122764 GUNDA ASIRANNA UNION BANK OF INDIA(508500)
413 Etcherla AP-01-008-023-028/010123
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696138 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122772 GURUVU RAMANAMMA UNION BANK OF INDIA(508500)
414 Etcherla AP-01-008-023-028/010130
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696143 10/05/2024 Ramulamma 0201008WL034703 Ramulamma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122755 Mrs Tangi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-023-028/010150
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696741 10/05/2024 Mallemma 0201008WL034708 Mallemma 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122752 Mrs TANGI MALLEMMA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Etcherla AP-01-008-023-028/010159
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696157 10/05/2024 Naarayana 0201008WL034703 Naarayana 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122769 Mrs Tangi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-023-028/010165
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696160 10/05/2024 Nagamma 0201008WL034703 Nagamma 00468 UBIN0807117 538 538 Processed 15/05/2024 4052122763 ARASAVILLI NAGAMANI UNION BANK OF INDIA(508500)
418 Etcherla AP-01-008-023-028/010168
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696162 10/05/2024 Ammanna 0201008WL034703 Ammanna 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122770 ALLU AMMANNA UNION BANK OF INDIA(508500)
419 Etcherla AP-01-008-023-028/010174
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696164 10/05/2024 Varahalu 0201008WL034703 Varahalu 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122753 Mrs Guruvu Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-023-028/010175
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696165 10/05/2024 rajamma 0201008WL034703 rajamma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122757 GURUVU RAJAMMA UNION BANK OF INDIA(508500)
421 Etcherla AP-01-008-023-028/010213
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696176 10/05/2024 appalasuramma 0201008WL034703 appalasuramma 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122762 Mrs APPALASURAMMA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-023-028/010216
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696754 10/05/2024 lakshmi 0201008WL034708 lakshmi 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122758 Mrs LAXMI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-023-028/010226
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696760 10/05/2024 rajini 0201008WL034708 rajini 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122751 Mrs RAJINI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-023-028/010250
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696776 10/05/2024 rajeswari 0201008WL034708 rajeswari 00468 UBIN0807117 1619 1619 Processed 15/05/2024 4052122768 Mrs RAJESWARI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-023-028/010261
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696186 10/05/2024 anuradha 0201008WL034703 anuradha 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122759 Mrs ANURADHA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-023-028/010291
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696199 10/05/2024 devi 0201008WL034703 devi 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122760 Mrs TANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-023-028/010301
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696206 10/05/2024 mahalakshmi 0201008WL034703 mahalakshmi 00468 UBIN0807117 1614 1614 Processed 15/05/2024 4052122773 GURUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 37120 37120
428 Etcherla AP-01-008-023-028/010295
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696202 10/05/2024 anantarao 0201008WL034703 anantarao 00468 UBIN0821110 1614 1614 Processed 15/05/2024 4052122349 JARUGULLA ANANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 1614 1614
429 Etcherla AP-01-008-026-030/010018
(AJJARAM) 		0201008000NRG25100520241691021 10/05/2024 Ratnaalu 0201008WL034600 Ratnaalu 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122499 Mrs KAMBAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-026-030/010019
(AJJARAM) 		0201008000NRG25100520241691022 10/05/2024 Jaggamma 0201008WL034600 Jaggamma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122490 Mrs KAMPA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-026-030/010020
(AJJARAM) 		0201008000NRG25100520241691023 10/05/2024 Latchumamma 0201008WL034600 Latchumamma 00684 APGV0001132 522 522 Processed 15/05/2024 4052122496 Mrs KAMPA LACHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-026-030/010025
(AJJARAM) 		0201008000NRG25100520241691024 10/05/2024 Darapu Neelamma 0201008WL034600 Darapu Neelamma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122615 Mrs Darapu Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-026-030/010026
(AJJARAM) 		0201008000NRG25100520241691025 10/05/2024 Ellayyamma 0201008WL034600 Ellayyamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122489 Mrs MUNAKALA YALLAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-026-030/010028
(AJJARAM) 		0201008000NRG25100520241691026 10/05/2024 Suryakumari 0201008WL034600 Suryakumari 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122482 Mrs BORA SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-026-030/010029
(AJJARAM) 		0201008000NRG25100520241691028 10/05/2024 Bodemma 0201008WL034600 Bodemma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122486 Mrs BORA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-026-030/010029
(AJJARAM) 		0201008000NRG25100520241691027 10/05/2024 Lakshmana Rao Bora 0201008WL034600 Lakshmana Rao Bora 00684 APGV0001132 783 783 Processed 15/05/2024 4052122348 Mr LAXMANARAO BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-026-030/010033
(AJJARAM) 		0201008000NRG25100520241691030 10/05/2024 Appanna 0201008WL034600 Appanna 00684 APGV0001132 783 783 Processed 15/05/2024 4052122949 Mr BORA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-026-030/010037
(AJJARAM) 		0201008000NRG25100520241691032 10/05/2024 lakshmi 0201008WL034600 lakshmi 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122515 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-026-030/010038
(AJJARAM) 		0201008000NRG25100520241691033 10/05/2024 Lakshmi Devi 0201008WL034600 Lakshmi Devi 00684 APGV0001132 261 261 Processed 15/05/2024 4052122960 Mrs BORA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-026-030/010042
(AJJARAM) 		0201008000NRG25100520241691035 10/05/2024 Gannemma 0201008WL034600 Gannemma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122948 Mrs BURIDI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-026-030/010044
(AJJARAM) 		0201008000NRG25100520241691037 10/05/2024 nagamma 0201008WL034600 nagamma 00684 APGV0001132 783 783 Processed 15/05/2024 4052122500 Mrs GORLE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-026-030/010046
(AJJARAM) 		0201008000NRG25100520241691038 10/05/2024 Krishna 0201008WL034600 Krishna 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122484 Mr BORA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-026-030/010046
(AJJARAM) 		0201008000NRG25100520241691039 10/05/2024 Manamma 0201008WL034600 Manamma 00684 APGV0001132 783 783 Processed 15/05/2024 4052122485 Mrs BORA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-026-030/010050
(AJJARAM) 		0201008000NRG25100520241691041 10/05/2024 Suramma 0201008WL034600 Suramma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122494 Mrs BURIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-026-030/010053
(AJJARAM) 		0201008000NRG25100520241691045 10/05/2024 Ramanamma 0201008WL034600 Ramanamma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122491 BORA RAVANAMMA UNION BANK OF INDIA(508500)
446 Etcherla AP-01-008-026-030/010059
(AJJARAM) 		0201008000NRG25100520241691046 10/05/2024 Durgamma 0201008WL034600 Durgamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122495 Mrs SADI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-026-030/010061
(AJJARAM) 		0201008000NRG25100520241691047 10/05/2024 Parvati 0201008WL034600 Parvati 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122358 Mrs BORA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-026-030/010073
(AJJARAM) 		0201008000NRG25100520241691054 10/05/2024 Appayyamma 0201008WL034600 Appayyamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122510 Mrs SADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-026-030/010074
(AJJARAM) 		0201008000NRG25100520241691055 10/05/2024 Varam 0201008WL034600 Varam 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122503 Mrs PATNANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-026-030/010079
(AJJARAM) 		0201008000NRG25100520241691058 10/05/2024 Chittemma 0201008WL034600 Chittemma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122511 Mrs KOLLI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-026-030/010082
(AJJARAM) 		0201008000NRG25100520241691061 10/05/2024 Appayyamma 0201008WL034600 Appayyamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122502 Mrs SADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-026-030/010099
(AJJARAM) 		0201008000NRG25100520241691068 10/05/2024 Chinnammadu 0201008WL034600 Chinnammadu 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122359 Mrs BORA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-026-030/010099
(AJJARAM) 		0201008000NRG25100520241691067 10/05/2024 Krishna 0201008WL034600 Krishna 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122360 Mr Bora Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-026-030/010109
(AJJARAM) 		0201008000NRG25100520241691072 10/05/2024 Adilakshmi 0201008WL034600 Adilakshmi 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122943 MS ADHILAXMI KOLLI STATE BANK OF INDIA(508548)
455 Etcherla AP-01-008-026-030/010109
(AJJARAM) 		0201008000NRG25100520241691071 10/05/2024 Ramana 0201008WL034600 Ramana 00684 APGV0001132 783 783 Processed 15/05/2024 4052122829 Mr KOLLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-026-030/010129
(AJJARAM) 		0201008000NRG25100520241691082 10/05/2024 Syamala 0201008WL034600 Syamala 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122483 Mrs Bora Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-026-030/010140
(AJJARAM) 		0201008000NRG25100520241691085 10/05/2024 Narsamma 0201008WL034600 Narsamma 00684 APGV0001132 783 783 Processed 15/05/2024 4052122487 Mrs KOLLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-026-030/010172
(AJJARAM) 		0201008000NRG25100520241691091 10/05/2024 Suramma 0201008WL034600 Suramma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122481 Mrs BORA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-026-030/010186
(AJJARAM) 		0201008000NRG25100520241691097 10/05/2024 Paidamma 0201008WL034600 Paidamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122493 Mrs DARAPU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-026-030/010191
(AJJARAM) 		0201008000NRG25100520241691099 10/05/2024 BORA RAMANA 0201008WL034600 BORA RAMANA 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122647 Mr BORA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-026-030/010199
(AJJARAM) 		0201008000NRG25100520241691101 10/05/2024 Seetamma 0201008WL034600 Seetamma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122497 Mrs BORA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-026-030/010202
(AJJARAM) 		0201008000NRG25100520241691103 10/05/2024 Paapayyamma 0201008WL034600 Paapayyamma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122617 Mrs Buridi Papayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-026-030/010205
(AJJARAM) 		0201008000NRG25100520241691104 10/05/2024 Lakshmi 0201008WL034600 Lakshmi 00684 APGV0001132 261 261 Processed 15/05/2024 4052122488 Mrs Bora Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-026-030/010234
(AJJARAM) 		0201008000NRG25100520241691111 10/05/2024 garikivadu 0201008WL034600 garikivadu 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122945 Mr PARAPATI GARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-026-030/010234
(AJJARAM) 		0201008000NRG25100520241691110 10/05/2024 kumari 0201008WL034600 kumari 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122944 Mrs PARAPATHI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-026-030/010235
(AJJARAM) 		0201008000NRG25100520241691112 10/05/2024 mallesmma 0201008WL034600 mallesmma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122492 Mrs BANDI MALLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-026-030/010247
(AJJARAM) 		0201008000NRG25100520241691116 10/05/2024 jayalakshmi 0201008WL034600 jayalakshmi 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122828 Mrs BORA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-026-030/010261
(AJJARAM) 		0201008000NRG25100520241691118 10/05/2024 lakshmi 0201008WL034600 lakshmi 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122498 Mrs SADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-026-030/010304
(AJJARAM) 		0201008000NRG25100520241691129 10/05/2024 kontala appayyamma 0201008WL034600 kontala appayyamma 00684 APGV0001132 1306 1306 Processed 15/05/2024 4052122507 KONTALA APPAYAMMA BANK OF INDIA(508505)
470 Etcherla AP-01-008-026-030/010316
(AJJARAM) 		0201008000NRG25100520241691132 10/05/2024 apparao 0201008WL034600 apparao 00684 APGV0001132 783 783 Processed 15/05/2024 4052122508 Mr BORA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-026-030/010330
(AJJARAM) 		0201008000NRG25100520241691138 10/05/2024 MANIKYAM 0201008WL034600 MANIKYAM 00684 APGV0001132 783 783 Processed 15/05/2024 4052122957 Mrs BORA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-026-030/010360
(AJJARAM) 		0201008000NRG25100520241691145 10/05/2024 Sai Laxmi 0201008WL034600 Sai Laxmi 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122512 Mrs SADI SAILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-026-030/010366
(AJJARAM) 		0201008000NRG25100520241691146 10/05/2024 Dhanalaxmi 0201008WL034600 Dhanalaxmi 00684 APGV0001132 783 783 Processed 15/05/2024 4052122663 Mrs BURIDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-026-030/010375
(AJJARAM) 		0201008000NRG25100520241691154 10/05/2024 Bora Eswaramma 0201008WL034600 Bora Eswaramma 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122673 BORA ESWARAMMA UNION BANK OF INDIA(508500)
475 Etcherla AP-01-008-026-030/030265
(AJJARAM) 		0201008000NRG25100520241691159 10/05/2024 Jhansi Laxmi 0201008WL034600 Jhansi Laxmi 00684 APGV0001132 522 522 Processed 15/05/2024 4052122644 BALIVADA JHANSHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Etcherla AP-01-008-026-030/040046
(AJJARAM) 		0201008000NRG25100520241678238 10/05/2024 Asirappa 0201008WL034427 Asirappa 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122361 Mrs BOTTA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-026-030/040049
(AJJARAM) 		0201008000NRG25100520241678239 10/05/2024 Ramanamma 0201008WL034427 Ramanamma 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122368 Mrs BOTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-026-030/040054
(AJJARAM) 		0201008000NRG25100520241678242 10/05/2024 Ramulamma 0201008WL034427 Ramulamma 00684 APGV0001132 1080 1080 Processed 15/05/2024 4052122363 Mrs BOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-026-030/040055
(AJJARAM) 		0201008000NRG25100520241678244 10/05/2024 Appamma 0201008WL034427 Appamma 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122371 Mrs BOTTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-026-030/040058
(AJJARAM) 		0201008000NRG25100520241678245 10/05/2024 Chinnappamma 0201008WL034427 Chinnappamma 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122373 Mrs KARAGANA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-026-030/040061
(AJJARAM) 		0201008000NRG25100520241678247 10/05/2024 Asirappa 0201008WL034427 Asirappa 00684 APGV0001132 1080 1080 Processed 15/05/2024 4052122362 Mrs KONA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-026-030/040062
(AJJARAM) 		0201008000NRG25100520241678248 10/05/2024 Ramanamma 0201008WL034427 Ramanamma 00684 APGV0001132 1080 1080 Processed 15/05/2024 4052122370 MS RAMANAMMA KONA STATE BANK OF INDIA(508548)
483 Etcherla AP-01-008-026-030/040063
(AJJARAM) 		0201008000NRG25100520241678249 10/05/2024 Eeswaramma 0201008WL034427 Eeswaramma 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122958 Mrs BOTTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-026-030/040064
(AJJARAM) 		0201008000NRG25100520241678250 10/05/2024 Kona Musalayya 0201008WL034427 Kona Musalayya 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122416 Mr KONA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-026-030/040069
(AJJARAM) 		0201008000NRG25100520241678253 10/05/2024 appalanarsamma 0201008WL034427 appalanarsamma 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122367 Mrs KARAGANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-026-030/040069
(AJJARAM) 		0201008000NRG25100520241678252 10/05/2024 papappadu 0201008WL034427 papappadu 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122369 Mr KARAGANA PAPAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-026-030/040071
(AJJARAM) 		0201008000NRG25100520241678255 10/05/2024 tatappadu 0201008WL034427 tatappadu 00684 APGV0001132 810 810 Processed 15/05/2024 4052122375 Mr BOTTA THATHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-026-030/040088
(AJJARAM) 		0201008000NRG25100520241678265 10/05/2024 puspa 0201008WL034427 puspa 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122614 Mrs Koragana Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-026-030/040089
(AJJARAM) 		0201008000NRG25100520241678266 10/05/2024 appanna 0201008WL034427 appanna 00684 APGV0001132 1350 1350 Processed 15/05/2024 4052122645 KARAGANA APPANNA UNION BANK OF INDIA(508500)
490 Etcherla AP-01-008-026-030/10424
(AJJARAM) 		0201008000NRG25100520241691160 10/05/2024 BORA LAXMI 0201008WL034600 BORA LAXMI 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122393 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-026-030/10428
(AJJARAM) 		0201008000NRG25100520241691162 10/05/2024 BORA NARASAMMA 0201008WL034600 BORA NARASAMMA 00684 APGV0001132 1044 1044 Processed 15/05/2024 4052122423 Mrs BORA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65843 65843
492 Etcherla AP-01-008-022-025/050011
(D.MATCHILESAM) 		0201008000NRG25100520241729761 10/05/2024 Lakshmana 0201008WL035005 Lakshmana 00684 APGV0001152 793 793 Processed 15/05/2024 4052122654 Mr Ganagalla Laxmiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-022-025/050040
(D.MATCHILESAM) 		0201008000NRG25100520241729762 10/05/2024 lakshmi 0201008WL035005 lakshmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122344 Mrs Boddu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-022-025/050089
(D.MATCHILESAM) 		0201008000NRG25100520241729767 10/05/2024 Apparao 0201008WL035005 Apparao 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122652 Mr BADI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-022-025/050107
(D.MATCHILESAM) 		0201008000NRG25100520241729773 10/05/2024 Ramulamma 0201008WL035005 Ramulamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122587 MRS CHIYYARI RAMULAMMA STATE BANK OF INDIA(508548)
496 Etcherla AP-01-008-022-025/050132
(D.MATCHILESAM) 		0201008000NRG25100520241729780 10/05/2024 mailapalli sandya 0201008WL035005 mailapalli sandya 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122679 MAILAPILLI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Etcherla AP-01-008-022-025/050138
(D.MATCHILESAM) 		0201008000NRG25100520241729781 10/05/2024 polisamma 0201008WL035005 polisamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122346 Mrs Boddu Policimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-022-025/050144
(D.MATCHILESAM) 		0201008000NRG25100520241729782 10/05/2024 Ankamma 0201008WL035005 Ankamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122337 Mrs BADI ANKAMMAW OLATE SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-022-025/050247
(D.MATCHILESAM) 		0201008000NRG25100520241729789 10/05/2024 Chikati Nagaveni 0201008WL035005 Chikati Nagaveni 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122670 MISS NAGAMANI KUNDU STATE BANK OF INDIA(508548)
500 Etcherla AP-01-008-022-025/050248
(D.MATCHILESAM) 		0201008000NRG25100520241729790 10/05/2024 Ramulamma 0201008WL035005 Ramulamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122342 Mrs CHODIPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-022-025/050269
(D.MATCHILESAM) 		0201008000NRG25100520241729797 10/05/2024 laxmi 0201008WL035005 laxmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122639 MS BADI LATHA MNG BADI LAKSHMI STATE BANK OF INDIA(508548)
502 Etcherla AP-01-008-022-025/050272
(D.MATCHILESAM) 		0201008000NRG25100520241729801 10/05/2024 komara pavan kaiyan 0201008WL035005 komara pavan kaiyan 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122659 MS KOMARA PAVAN KALYAN STATE BANK OF INDIA(508548)
503 Etcherla AP-01-008-022-025/050280
(D.MATCHILESAM) 		0201008000NRG25100520241729803 10/05/2024 surada laxmi 0201008WL035005 surada laxmi 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122665 Mrs Surada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-022-025/050297
(D.MATCHILESAM) 		0201008000NRG25100520241729805 10/05/2024 Sanjeevi 0201008WL035005 Sanjeevi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122638 BADI SANJIVI STATE BANK OF INDIA(508548)
505 Etcherla AP-01-008-022-025/050297
(D.MATCHILESAM) 		0201008000NRG25100520241729804 10/05/2024 Venkatesh 0201008WL035005 Venkatesh 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122658 Mr Badi Venkatesh INDIAN BANK(607105)
506 Etcherla AP-01-008-022-025/050320
(D.MATCHILESAM) 		0201008000NRG25100520241729809 10/05/2024 Appanna 0201008WL035005 Appanna 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122343 Mr Koda Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-022-025/050328
(D.MATCHILESAM) 		0201008000NRG25100520241729811 10/05/2024 Garikina Appayamma 0201008WL035005 Garikina Appayamma 00684 APGV0001152 264 264 Processed 15/05/2024 4052122668 Mrs Garikina Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-022-025/050358
(D.MATCHILESAM) 		0201008000NRG25100520241729816 10/05/2024 Gurumurthy 0201008WL035005 Gurumurthy 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122562 Mr KODA GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-022-025/050373
(D.MATCHILESAM) 		0201008000NRG25100520241729817 10/05/2024 Ramalakshmi 0201008WL035005 Ramalakshmi 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122584 Mrs MYLAPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-022-025/050375
(D.MATCHILESAM) 		0201008000NRG25100520241729820 10/05/2024 Chodipalli Shirisha 0201008WL035005 Chodipalli Shirisha 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122675 MISS SIREESHA CHODIPALLI STATE BANK OF INDIA(508548)
511 Etcherla AP-01-008-022-025/050375
(D.MATCHILESAM) 		0201008000NRG25100520241729819 10/05/2024 Suryanarayana 0201008WL035005 Suryanarayana 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122335 Mr Chodipalli Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-022-025/050388
(D.MATCHILESAM) 		0201008000NRG25100520241729823 10/05/2024 jagannadham 0201008WL035005 jagannadham 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122971 Mr Moogi Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-022-025/050388
(D.MATCHILESAM) 		0201008000NRG25100520241729821 10/05/2024 Mugi Jayalaxmi 0201008WL035005 Mugi Jayalaxmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122676 MUGI JAYALAXMI UNION BANK OF INDIA(508500)
514 Etcherla AP-01-008-022-025/050388
(D.MATCHILESAM) 		0201008000NRG25100520241729822 10/05/2024 Seetamma 0201008WL035005 Seetamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122964 Mrs MUGI SEETHAMMA W 0JAGANNADHAM 22 D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-022-025/050389
(D.MATCHILESAM) 		0201008000NRG25100520241729826 10/05/2024 bhulaxmi 0201008WL035005 bhulaxmi 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122408 Mrs Mugi Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-022-025/050420
(D.MATCHILESAM) 		0201008000NRG25100520241729830 10/05/2024 Chinnammadu 0201008WL035005 Chinnammadu 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122608 Mrs Mailapalli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-022-025/050450
(D.MATCHILESAM) 		0201008000NRG25100520241729832 10/05/2024 Surada Yerrayamma 0201008WL035005 Surada Yerrayamma 00684 APGV0001152 793 793 Processed 15/05/2024 4052122674 Mrs Surada Yerrayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-022-025/050459
(D.MATCHILESAM) 		0201008000NRG25100520241729834 10/05/2024 guramma 0201008WL035005 guramma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122338 Mrs MAILAPALLI GURAMMA W O LATE POLICE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-022-025/050460
(D.MATCHILESAM) 		0201008000NRG25100520241729836 10/05/2024 gurumurthy 0201008WL035005 gurumurthy 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122653 Mr Chodipalli Gurumurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-022-025/050464
(D.MATCHILESAM) 		0201008000NRG25100520241729837 10/05/2024 appayyamma 0201008WL035005 appayyamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122641 MR APPAYAMMA KUNDU STATE BANK OF INDIA(508548)
521 Etcherla AP-01-008-022-025/050492
(D.MATCHILESAM) 		0201008000NRG25100520241729846 10/05/2024 yarramma 0201008WL035005 yarramma 00684 APGV0001152 1321 1321 Rejected 15/05/2024 4052122660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Etcherla AP-01-008-022-025/050499
(D.MATCHILESAM) 		0201008000NRG25100520241729848 10/05/2024 nagamani 0201008WL035005 nagamani 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122336 Mrs MADAVAPURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-022-025/050501
(D.MATCHILESAM) 		0201008000NRG25100520241729849 10/05/2024 korlayya 0201008WL035005 korlayya 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122844 Mr BARRI KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-022-025/050501
(D.MATCHILESAM) 		0201008000NRG25100520241729850 10/05/2024 yarramma 0201008WL035005 yarramma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122339 MISS BARRI YARRAMMA STATE BANK OF INDIA(508548)
525 Etcherla AP-01-008-022-025/050508
(D.MATCHILESAM) 		0201008000NRG25100520241729856 10/05/2024 suguna 0201008WL035005 suguna 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122588 Mrs Ganagalla Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-022-025/050509
(D.MATCHILESAM) 		0201008000NRG25100520241729858 10/05/2024 korlamma 0201008WL035005 korlamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122571 Mrs BARRI KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-022-025/050531
(D.MATCHILESAM) 		0201008000NRG25100520241729872 10/05/2024 dhanalaxmi 0201008WL035005 dhanalaxmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122629 Mrs Moogi Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-022-025/050534
(D.MATCHILESAM) 		0201008000NRG25100520241729873 10/05/2024 Koda kannamma 0201008WL035005 Koda kannamma 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122631 MR NARAYANA KODA STATE BANK OF INDIA(508548)
529 Etcherla AP-01-008-022-025/050543
(D.MATCHILESAM) 		0201008000NRG25100520241729879 10/05/2024 MULAPALLI ADILAXMI 0201008WL035005 MULAPALLI ADILAXMI 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122341 ADHILAXMI MYLAPALLI STATE BANK OF INDIA(508548)
530 Etcherla AP-01-008-022-025/050552
(D.MATCHILESAM) 		0201008000NRG25100520241729880 10/05/2024 Koda mugathamma 0201008WL035005 Koda mugathamma 00684 APGV0001152 1321 1321 Rejected 15/05/2024 4052122627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 Etcherla AP-01-008-022-025/050561
(D.MATCHILESAM) 		0201008000NRG25100520241729882 10/05/2024 LAXMI 0201008WL035005 LAXMI 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122609 Mrs Barri Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-022-025/050563
(D.MATCHILESAM) 		0201008000NRG25100520241729884 10/05/2024 HEMALATHA 0201008WL035005 HEMALATHA 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122657 Mrs Koda Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-022-025/050564
(D.MATCHILESAM) 		0201008000NRG25100520241729885 10/05/2024 GOWRI 0201008WL035005 GOWRI 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122565 Mrs KODA GOWRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-022-025/050578
(D.MATCHILESAM) 		0201008000NRG25100520241729893 10/05/2024 laxmi 0201008WL035005 laxmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122656 CHINTHAPALLI LAXMI BANK OF BARODA(606985)
535 Etcherla AP-01-008-022-025/050579
(D.MATCHILESAM) 		0201008000NRG25100520241729894 10/05/2024 kameswari 0201008WL035005 kameswari 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122635 Mrs Maddu Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-022-025/050588
(D.MATCHILESAM) 		0201008000NRG25100520241729899 10/05/2024 TULSAIDEVI 0201008WL035005 TULSAIDEVI 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122340 Mrs Dhoni Tulasaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-022-025/050592
(D.MATCHILESAM) 		0201008000NRG25100520241729901 10/05/2024 ramulamma 0201008WL035005 ramulamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122664 MRS RAMULAMMA UPPADA STATE BANK OF INDIA(508548)
538 Etcherla AP-01-008-022-025/050593
(D.MATCHILESAM) 		0201008000NRG25100520241729902 10/05/2024 totamma 0201008WL035005 totamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122345 Mrs MAILAPALLI THOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-022-025/050594
(D.MATCHILESAM) 		0201008000NRG25100520241729903 10/05/2024 JYOTHI 0201008WL035005 JYOTHI 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122624 Mrs Mailapalli Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-022-025/050595
(D.MATCHILESAM) 		0201008000NRG25100520241729904 10/05/2024 BODDU RAMALAXMI 0201008WL035005 BODDU RAMALAXMI 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122434 MR BODDU MUGATHAYYA STATE BANK OF INDIA(508548)
541 Etcherla AP-01-008-022-025/050596
(D.MATCHILESAM) 		0201008000NRG25100520241729906 10/05/2024 nagamaNi 0201008WL035005 nagamaNi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122583 Mrs CHIKATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-022-025/050598
(D.MATCHILESAM) 		0201008000NRG25100520241729908 10/05/2024 paiditalli 0201008WL035005 paiditalli 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122355 Mrs GANAGALLA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-022-025/050599
(D.MATCHILESAM) 		0201008000NRG25100520241729909 10/05/2024 Suramma 0201008WL035005 Suramma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122646 MUGI KAMESWARI MINOR MNG MUGI SURAMMA STATE BANK OF INDIA(508548)
544 Etcherla AP-01-008-022-025/050603
(D.MATCHILESAM) 		0201008000NRG25100520241729916 10/05/2024 laxmamma 0201008WL035005 laxmamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122640 Mrs Badi Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-022-025/050604
(D.MATCHILESAM) 		0201008000NRG25100520241729918 10/05/2024 kameswari 0201008WL035005 kameswari 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122972 Mrs Chintapalli Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-022-025/050605
(D.MATCHILESAM) 		0201008000NRG25100520241729920 10/05/2024 harimma 0201008WL035005 harimma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122633 BADI HARIMMA BANK OF BARODA(606985)
547 Etcherla AP-01-008-022-025/050607
(D.MATCHILESAM) 		0201008000NRG25100520241729922 10/05/2024 laxmi 0201008WL035005 laxmi 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122642 MRS LAXMI GANGALLA STATE BANK OF INDIA(508548)
548 Etcherla AP-01-008-022-025/050609
(D.MATCHILESAM) 		0201008000NRG25100520241729925 10/05/2024 lakshmi 0201008WL035005 lakshmi 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122661 MRS LAXMI MAILAPALLI STATE BANK OF INDIA(508548)
549 Etcherla AP-01-008-022-025/050611
(D.MATCHILESAM) 		0201008000NRG25100520241729927 10/05/2024 aNKAMMA 0201008WL035005 aNKAMMA 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122567 Mrs MARUPILLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-022-025/050612
(D.MATCHILESAM) 		0201008000NRG25100520241729929 10/05/2024 nukaratnam 0201008WL035005 nukaratnam 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122634 MRS NOOKARATNAM PUKKALLA STATE BANK OF INDIA(508548)
551 Etcherla AP-01-008-022-025/050614
(D.MATCHILESAM) 		0201008000NRG25100520241729931 10/05/2024 polamma 0201008WL035005 polamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122569 Mrs SURADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-022-025/050633
(D.MATCHILESAM) 		0201008000NRG25100520241729939 10/05/2024 laxmi narasamma 0201008WL035005 laxmi narasamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122406 Mrs LAXMINARASAMMA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-022-025/050636
(D.MATCHILESAM) 		0201008000NRG25100520241729943 10/05/2024 yarrayya 0201008WL035005 yarrayya 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122669 Mr Ganagalla Yarrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-022-025/050642
(D.MATCHILESAM) 		0201008000NRG25100520241729949 10/05/2024 Chodipalli Sujatha 0201008WL035005 Chodipalli Sujatha 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122677 Mrs Chodipalli Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-022-025/050642
(D.MATCHILESAM) 		0201008000NRG25100520241729948 10/05/2024 kantamma 0201008WL035005 kantamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122570 Mrs Amara Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-022-025/050643
(D.MATCHILESAM) 		0201008000NRG25100520241729951 10/05/2024 laxmamma 0201008WL035005 laxmamma 00684 APGV0001152 1321 1321 Processed 15/05/2024 4052122600 Mrs Surada Laxumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-022-025/50640-A
(D.MATCHILESAM) 		0201008000NRG25100520241729952 10/05/2024 Boddu Rama Vathi 0201008WL035005 Boddu Rama Vathi 00684 APGV0001152 1057 1057 Processed 15/05/2024 4052122651 Mrs Boddu Rama Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-023-027/010064
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696093 10/05/2024 Ramanamma 0201008WL034703 Ramanamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122946 Mrs RAMANAMMA CHELLUBOYANA W O GANNERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-023-028/010014
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696095 10/05/2024 Suseela 0201008WL034703 Suseela 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122924 Mrs TANGI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-023-028/010022
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696718 10/05/2024 Ramulamma 0201008WL034708 Ramulamma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122914 Mrs TANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-023-028/010026
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696100 10/05/2024 Ammanna 0201008WL034703 Ammanna 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122910 Mrs DOMA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-023-028/010031
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696102 10/05/2024 Venkata Ramana 0201008WL034703 Venkata Ramana 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122839 Mr NAKKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-023-028/010035
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696104 10/05/2024 Asiranna 0201008WL034703 Asiranna 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122597 Mrs Guruvu Asiranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-023-028/010035
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696103 10/05/2024 Papayya 0201008WL034703 Papayya 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122598 Mr GURUVU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-023-028/010036
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696105 10/05/2024 Lakshmayya 0201008WL034703 Lakshmayya 00684 APGV0001152 1345 1345 Processed 15/05/2024 4052122909 Mr MUKALLA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-023-028/010044
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696111 10/05/2024 Saraswathi 0201008WL034703 Saraswathi 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122925 Mrs TANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-023-028/010046
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696112 10/05/2024 Mangamma 0201008WL034703 Mangamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122447 Mrs Saadhu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-023-028/010050
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696113 10/05/2024 Jayamma 0201008WL034703 Jayamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122921 Mrs MUNAGA VALASA JAYABHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-023-028/010054
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696115 10/05/2024 Papamma 0201008WL034703 Papamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122575 Mrs TANGI PAPAMMA WO SURAPPADU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-023-028/010073
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696723 10/05/2024 Rambayee 0201008WL034708 Rambayee 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122572 Mrs KARAKAVALASA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-023-028/010076
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696122 10/05/2024 Kameswari 0201008WL034703 Kameswari 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122904 Mrs Tangi Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-023-028/010077
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696724 10/05/2024 Tangi Neelamma 0201008WL034708 Tangi Neelamma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122619 Mrs Thangi Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-023-028/010080
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696123 10/05/2024 Lakshmi 0201008WL034703 Lakshmi 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122930 Mrs JARUGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-023-028/010082
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696725 10/05/2024 Krishnarao 0201008WL034708 Krishnarao 00684 APGV0001152 1079 1079 Processed 15/05/2024 4052122561 Mr GOLIVI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-023-028/010087
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696727 10/05/2024 Jayamma 0201008WL034708 Jayamma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122922 Mrs GURUVU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-023-028/010092
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696126 10/05/2024 Kannayya 0201008WL034703 Kannayya 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122441 Mr KANNAIAH GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-023-028/010097
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696729 10/05/2024 Tulasamma 0201008WL034708 Tulasamma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122906 Mrs TANGI TULASAMMA Wo SURAPPADU TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-023-028/010111
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696131 10/05/2024 Gangamma 0201008WL034703 Gangamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122351 Mrs CHIPPADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-023-028/010119
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696136 10/05/2024 krishnaveni 0201008WL034703 krishnaveni 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122919 Mrs JERU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-023-028/010126
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696140 10/05/2024 sarojini 0201008WL034703 sarojini 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122439 Mrs Karakavalasa Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-023-028/010127
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696734 10/05/2024 Tatarao 0201008WL034708 Tatarao 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122440 Mr TATA RAO TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-023-028/010133
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696737 10/05/2024 Durgarao 0201008WL034708 Durgarao 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122907 THANGI DURGA RAO UNION BANK OF INDIA(508500)
583 Etcherla AP-01-008-023-028/010135
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696739 10/05/2024 Ramalakshmi 0201008WL034708 Ramalakshmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122445 Mrs RAMALAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-023-028/010136
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696144 10/05/2024 Gaddamma 0201008WL034703 Gaddamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122918 Mrs Doma Gaddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-023-028/010138
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696740 10/05/2024 Appalasuramma 0201008WL034708 Appalasuramma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122618 MRS APPALASURAMMA JARUGULLA STATE BANK OF INDIA(508548)
586 Etcherla AP-01-008-023-028/010140
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696146 10/05/2024 Annapurna 0201008WL034703 Annapurna 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122933 Mrs TANGI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-023-028/010142
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696147 10/05/2024 Suryanaaraayana 0201008WL034703 Suryanaaraayana 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122947 Mrs SURYANARAYANA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-023-028/010144
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696148 10/05/2024 Mallemma 0201008WL034703 Mallemma 00684 APGV0001152 1076 1076 Processed 15/05/2024 4052122928 Mrs GURUVU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-023-028/010147
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696151 10/05/2024 Darmarao 0201008WL034703 Darmarao 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122915 Mr GOLIVI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-023-028/010147
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696152 10/05/2024 Naarayana 0201008WL034703 Naarayana 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122655 GOLIVI NARAYANAMMA UCO BANK(607066)
591 Etcherla AP-01-008-023-028/010153
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696154 10/05/2024 Neelamma 0201008WL034703 Neelamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122929 Mr GUUVU NEELAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-023-028/010160
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696742 10/05/2024 Tangi Parvati 0201008WL034708 Tangi Parvati 00684 APGV0001152 810 810 Processed 15/05/2024 4052122568 Mrs TANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-023-028/010161
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696158 10/05/2024 GURUVU LAXMI 0201008WL034703 GURUVU LAXMI 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122377 Mrs Guruvu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-023-028/010171
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696743 10/05/2024 Kannamma 0201008WL034708 Kannamma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122917 Mrs GURUVU KANNAMMA D O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-023-028/010173
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696744 10/05/2024 Naarayana 0201008WL034708 Naarayana 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122927 Mrs GURUVU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-023-028/010177
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696745 10/05/2024 Lakshmi 0201008WL034708 Lakshmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122559 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-023-028/010179
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696167 10/05/2024 Bandari 0201008WL034703 Bandari 00684 APGV0001152 1345 1345 Processed 15/05/2024 4052122605 Mr SURYANARAYANA NARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-023-028/010182
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696746 10/05/2024 Lakshmi 0201008WL034708 Lakshmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122920 Mrs NARAM LAXMI W KRISHNAMURTHY 1 29 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-023-028/010192
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696173 10/05/2024 Ramarao 0201008WL034703 Ramarao 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122438 Mr TANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-023-028/010194
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696750 10/05/2024 Guruvu Apparao 0201008WL034708 Guruvu Apparao 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122630 Mr Guruvu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-023-028/010195
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696751 10/05/2024 Gaaramma 0201008WL034708 Gaaramma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122912 MRS GARAMMA DOMA STATE BANK OF INDIA(508548)
602 Etcherla AP-01-008-023-028/010215
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696177 10/05/2024 aadilakshmi 0201008WL034703 aadilakshmi 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122621 Mrs Guruvu Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-023-028/010221
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696757 10/05/2024 saraswati 0201008WL034708 saraswati 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122392 Mrs TANGI SARASWATHI W O APP RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-023-028/010222
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696758 10/05/2024 raju 0201008WL034708 raju 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122913 Mrs GOLIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-023-028/010224
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696759 10/05/2024 gannemma 0201008WL034708 gannemma 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122593 Mrs GANNEMMA JARUGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-023-028/010227
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696761 10/05/2024 usa 0201008WL034708 usa 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122607 Mrs Kunuku Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-023-028/010228
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696179 10/05/2024 TANGI KAMESWARI 0201008WL034703 TANGI KAMESWARI 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122576 Mrs TANGI KAMESWARI WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-023-028/010229
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696762 10/05/2024 sarojini 0201008WL034708 sarojini 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122908 Mrs SAROJINI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-023-028/010230
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696763 10/05/2024 ramana 0201008WL034708 ramana 00684 APGV0001152 1079 1079 Processed 15/05/2024 4052122415 Mr Tangi Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-023-028/010231
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696764 10/05/2024 aadilakshmi 0201008WL034708 aadilakshmi 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122905 Mrs ADILAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-023-028/010232
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696180 10/05/2024 kalavathi 0201008WL034703 kalavathi 00684 APGV0001152 269 269 Processed 15/05/2024 4052122911 Mrs BHAIRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-023-028/010235
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696766 10/05/2024 laxmi 0201008WL034708 laxmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122926 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-023-028/010238
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696768 10/05/2024 aruna 0201008WL034708 aruna 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122923 Mrs TANGI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-023-028/010240
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696770 10/05/2024 narayana 0201008WL034708 narayana 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122558 Mrs KANCHU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-023-028/010248
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696182 10/05/2024 hemalatha 0201008WL034703 hemalatha 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122580 Mrs HEMALATHA ALLU W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-023-028/010252
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696183 10/05/2024 bhavani 0201008WL034703 bhavani 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122939 Mrs Guruvu Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-023-028/010253
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696777 10/05/2024 KUNUKU YUGANDHAR 0201008WL034708 KUNUKU YUGANDHAR 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122678 Mr KUNUKU YUGANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-023-028/010255
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696778 10/05/2024 hymavathi 0201008WL034708 hymavathi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122599 Mrs GURUVU HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-023-028/010267
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696188 10/05/2024 annapurna 0201008WL034703 annapurna 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122938 Mrs BHYRI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-023-028/010269
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696189 10/05/2024 sujata 0201008WL034703 sujata 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122955 Mrs TANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-023-028/010271
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696780 10/05/2024 lakshmi 0201008WL034708 lakshmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122601 Mrs GOLIVI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-023-028/010272
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696191 10/05/2024 rajeswari 0201008WL034703 rajeswari 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122560 Mrs DHARMANA RAJESWARI WO CHAKRADHARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-023-028/010274
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696193 10/05/2024 revati 0201008WL034703 revati 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122595 Mrs DHARMANA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-023-028/010276
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696194 10/05/2024 Eswaramma 0201008WL034703 Eswaramma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122931 Mrs TANGI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-023-028/010277
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696195 10/05/2024 mani 0201008WL034703 mani 00684 APGV0001152 807 807 Processed 15/05/2024 4052122954 Mrs MANI JEERU W O APP RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-023-028/010282
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696198 10/05/2024 suneeta ARASAVILLI 0201008WL034703 suneeta ARASAVILLI 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122594 Mrs SUNITHA ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-023-028/010287
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696784 10/05/2024 lakshmi 0201008WL034708 lakshmi 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122934 Mrs CHIPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-023-028/010290
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696786 10/05/2024 lakshmumayya 0201008WL034708 lakshmumayya 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122932 Mr GOLIVI LAKSHUMAYYA LAKSHUMAYYA S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-023-028/010293
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696201 10/05/2024 Neelarani 0201008WL034703 Neelarani 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122596 Mrs TANGI NEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-023-028/010295
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696203 10/05/2024 Girija 0201008WL034703 Girija 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122936 Mrs JARUGULA GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-023-028/010297
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696788 10/05/2024 malleswari 0201008WL034708 malleswari 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122577 Mrs GURUVU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-023-028/010304
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696207 10/05/2024 neelamma 0201008WL034703 neelamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122616 Mrs Menda Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-023-028/010305
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696789 10/05/2024 kalyani 0201008WL034708 kalyani 00684 APGV0001152 1349 1349 Processed 15/05/2024 4052122566 Mrs TANGI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-023-028/010307
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696791 10/05/2024 suneeta 0201008WL034708 suneeta 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122604 Mrs GOLIVI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-023-028/010308
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696792 10/05/2024 ASIRAPPA 0201008WL034708 ASIRAPPA 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122935 Mrs GURUVU ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-023-028/010310
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696209 10/05/2024 DIVYA 0201008WL034703 DIVYA 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122620 TANGI DIVYA UNION BANK OF INDIA(508500)
637 Etcherla AP-01-008-023-028/010311
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696210 10/05/2024 Onumu paidayya 0201008WL034703 Onumu paidayya 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122636 Mrs Onumu Paidayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-023-028/010312
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696211 10/05/2024 KUMARI 0201008WL034703 KUMARI 00684 APGV0001152 1345 1345 Processed 15/05/2024 4052122916 JARAGALLU KUMARI CANARA BANK(508532)
639 Etcherla AP-01-008-023-028/010315
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696213 10/05/2024 vijayalaxmi 0201008WL034703 vijayalaxmi 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122623 Mrs Guruvu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-023-028/010319
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696794 10/05/2024 vijaya lakshmi 0201008WL034708 vijaya lakshmi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122632 Mrs Baggu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-023-028/010322
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696214 10/05/2024 SUKANYA 0201008WL034703 SUKANYA 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122937 Mrs KARAKAVALASA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-023-028/010323
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696215 10/05/2024 UMA 0201008WL034703 UMA 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122622 Mrs Mukalla Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-023-028/010326
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696217 10/05/2024 seetamma 0201008WL034703 seetamma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122385 Mrs TARA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-023-028/010329
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696220 10/05/2024 aruna 0201008WL034703 aruna 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122589 Mrs ARUNA MUNAGAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-023-028/010332
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696796 10/05/2024 sujatha 0201008WL034708 sujatha 00684 APGV0001152 1079 1079 Processed 15/05/2024 4052122648 Mrs Guruvu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-023-028/010333
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696797 10/05/2024 seetharatnam 0201008WL034708 seetharatnam 00684 APGV0001152 540 540 Processed 15/05/2024 4052122650 MRS GURUVU SEETHARATNAM STATE BANK OF INDIA(508548)
647 Etcherla AP-01-008-023-028/010335
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696224 10/05/2024 asiramma 0201008WL034703 asiramma 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122350 Mrs Tangi Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-023-028/010336
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696798 10/05/2024 sridevi 0201008WL034708 sridevi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122606 Mrs Doma Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-023-028/010337
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696799 10/05/2024 Jhanshi 0201008WL034708 Jhanshi 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122649 Mrs Madhava Jhanshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-023-028/010340
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696800 10/05/2024 anuradha 0201008WL034708 anuradha 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122611 Mrs Tangi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-023-028/010341
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696801 10/05/2024 Srinivasarao 0201008WL034708 Srinivasarao 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122444 Mr NIDASANAMETLA SRINIVASARAO So KAMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-023-028/010344
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696802 10/05/2024 bharathi 0201008WL034708 bharathi 00684 APGV0001152 1079 1079 Processed 15/05/2024 4052122625 MRS BHARATHI NAKKA STATE BANK OF INDIA(508548)
653 Etcherla AP-01-008-023-028/010346
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696229 10/05/2024 SRAVANI 0201008WL034703 SRAVANI 00684 APGV0001152 1614 1614 Processed 15/05/2024 4052122671 KARRI SRAVANI UNION BANK OF INDIA(508500)
654 Etcherla AP-01-008-023-028/010350
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696803 10/05/2024 krishnamurthy 0201008WL034708 krishnamurthy 00684 APGV0001152 1619 1619 Processed 15/05/2024 4052122672 MR TANGI KRISHNAMURTY STATE BANK OF INDIA(508548)
655 Etcherla AP-01-008-023-028/020001
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722968 10/05/2024 Lakshmi 0201008WL034957 Lakshmi 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122578 Mrs LAXMI KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-023-028/020007
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722971 10/05/2024 mangamma 0201008WL034957 mangamma 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122446 Mrs MANGAMMA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-023-028/020007
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722970 10/05/2024 Sanyasi Rao 0201008WL034957 Sanyasi Rao 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122557 Mr KARANAM SANYASI RAO SO PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-023-028/020016
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722980 10/05/2024 Kurminaidu 0201008WL034957 Kurminaidu 00684 APGV0001152 504 504 Processed 15/05/2024 4052122442 Mr IPPILI KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-023-028/020024
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722984 10/05/2024 kanthamma 0201008WL034957 kanthamma 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122586 Mrs KANTHAMMA KARANAM WO PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-023-028/020039
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722988 10/05/2024 Venkata Rao 0201008WL034957 Venkata Rao 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122479 Mr MAJJI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-023-028/020052
(BHAGIRADHIPURAM) 		0201008000NRG25100520241722998 10/05/2024 KUMARI 0201008WL034957 KUMARI 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122387 Mrs IPPILI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-023-028/020062
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723000 10/05/2024 ADILAXMI 0201008WL034957 ADILAXMI 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122610 Mrs Karanam Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-023-028/020069
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723006 10/05/2024 Tulasi 0201008WL034957 Tulasi 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122585 Mrs IPPILI THULASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-023-028/020098
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723032 10/05/2024 Kantamma 0201008WL034957 Kantamma 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122478 Mrs KANTHAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-023-028/020098
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723031 10/05/2024 Suryanarayana 0201008WL034957 Suryanarayana 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122418 Mr Ippili Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-023-028/020121
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723044 10/05/2024 Appalasuramma 0201008WL034957 Appalasuramma 00684 APGV0001152 252 252 Processed 15/05/2024 4052122637 Mrs IPPILI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-023-028/020121
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723043 10/05/2024 Lakshmanarao 0201008WL034957 Lakshmanarao 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122662 Mr Ippili Laxmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-023-028/020122
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723045 10/05/2024 Naidu 0201008WL034957 Naidu 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122480 MR NAIDU KANUGULA STATE BANK OF INDIA(508548)
669 Etcherla AP-01-008-023-028/020135
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723053 10/05/2024 sarojini 0201008WL034957 sarojini 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122626 MR KARANAM SAROJINI STATE BANK OF INDIA(508548)
670 Etcherla AP-01-008-023-028/020138
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723057 10/05/2024 IPPILI LAXMI 0201008WL034957 IPPILI LAXMI 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122613 Mrs Ippili Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-023-028/020141
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723059 10/05/2024 jayalakshmi 0201008WL034957 jayalakshmi 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122581 Mrs IPPILI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-023-028/020144
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723062 10/05/2024 kantamma 0201008WL034957 kantamma 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122505 Mrs KARANAM KANTHAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-023-028/020145
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723063 10/05/2024 lakshmi 0201008WL034957 lakshmi 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122603 Mrs KARANAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-023-028/020146
(BHAGIRADHIPURAM) 		0201008000NRG25100520241723064 10/05/2024 ramanamma 0201008WL034957 ramanamma 00684 APGV0001152 1511 1511 Processed 15/05/2024 4052122579 Mrs RAMANAMMA KANUGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-023-028/20164
(BHAGIRADHIPURAM) 		0201008000NRG25100520241696230 10/05/2024 Netinti Rajulu 0201008WL034703 Netinti Rajulu 00684 APGV0001152 1076 1076 Processed 15/05/2024 4052122667 Mrs Netinti Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 259345 259345
676 Etcherla AP-01-008-013-015/010817
(ETCHERLA) 		0201008000NRG25100520241683714 10/05/2024 lakshmi 0201008WL034498 lakshmi 00684 APGV0001168 880 880 Processed 15/05/2024 4052122582 Mrs JARUGULLA LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 880 880
677 Etcherla AP-01-008-020-024/020015
(BONTALAKODURU) 		0201008000NRG25090520241667674 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122966 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-020-024/020024
(BONTALAKODURU) 		0201008000NRG25090520241667680 10/05/2024 Chittemma 0201008WL034255 Chittemma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122532 Mrs PANCHIREDDY CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-020-024/020026
(BONTALAKODURU) 		0201008000NRG25090520241667681 10/05/2024 Adilakshmi 0201008WL034255 Adilakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122544 Mrs GURUVU AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-020-024/020040
(BONTALAKODURU) 		0201008000NRG25090520241667687 10/05/2024 Chinnaramana Moorti 0201008WL034255 Chinnaramana Moorti 00684 APGV0001177 560 560 Processed 15/05/2024 4052122832 Mr LOTTI CHINNA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-020-024/020042
(BONTALAKODURU) 		0201008000NRG25090520241667689 10/05/2024 Polamma 0201008WL034255 Polamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122533 Mrs GONDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-020-024/020043
(BONTALAKODURU) 		0201008000NRG25090520241667690 10/05/2024 Chittamma 0201008WL034255 Chittamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122526 Mrs GURUBILLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-020-024/020047
(BONTALAKODURU) 		0201008000NRG25090520241667692 10/05/2024 Suryakumari 0201008WL034255 Suryakumari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122540 Mrs TAMARAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-020-024/020065
(BONTALAKODURU) 		0201008000NRG25090520241667708 10/05/2024 GADDI SURAMMA 0201008WL034255 GADDI SURAMMA 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122524 Mrs GADDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-020-024/020066
(BONTALAKODURU) 		0201008000NRG25090520241667709 10/05/2024 Ramanamma 0201008WL034255 Ramanamma 00684 APGV0001177 840 840 Processed 15/05/2024 4052122806 BANNA RAMANAMMA UNION BANK OF INDIA(508500)
686 Etcherla AP-01-008-020-024/020068
(BONTALAKODURU) 		0201008000NRG25090520241667710 10/05/2024 Rajarao 0201008WL034255 Rajarao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122531 Mr BANNA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-020-024/020069
(BONTALAKODURU) 		0201008000NRG25090520241667711 10/05/2024 Kumari 0201008WL034255 Kumari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122534 Mrs BANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-020-024/020075
(BONTALAKODURU) 		0201008000NRG25090520241667717 10/05/2024 Ramulamma 0201008WL034255 Ramulamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122542 Mrs BANNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-020-024/020078
(BONTALAKODURU) 		0201008000NRG25090520241667719 10/05/2024 appalaramulamma 0201008WL034255 appalaramulamma 00684 APGV0001177 840 840 Processed 15/05/2024 4052122527 Mrs CHINTAM APPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-020-024/020079
(BONTALAKODURU) 		0201008000NRG25090520241667720 10/05/2024 Raju 0201008WL034255 Raju 00684 APGV0001177 560 560 Processed 15/05/2024 4052122548 Mrs DUKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-020-024/020080
(BONTALAKODURU) 		0201008000NRG25090520241667721 10/05/2024 Vara Lakshmi 0201008WL034255 Vara Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122529 Mrs DUKKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-020-024/020081
(BONTALAKODURU) 		0201008000NRG25090520241667722 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 280 280 Processed 15/05/2024 4052122535 MS LAXMI BANNA STATE BANK OF INDIA(508548)
693 Etcherla AP-01-008-020-024/020083
(BONTALAKODURU) 		0201008000NRG25090520241667723 10/05/2024 Apparao 0201008WL034255 Apparao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122666 Mr BANNA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-020-024/020083
(BONTALAKODURU) 		0201008000NRG25090520241667724 10/05/2024 BANNA MALLEMMA 0201008WL034255 BANNA MALLEMMA 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122602 Mrs BANNA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-020-024/020086
(BONTALAKODURU) 		0201008000NRG25090520241667725 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122804 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-020-024/020088
(BONTALAKODURU) 		0201008000NRG25090520241667727 10/05/2024 Ganesh 0201008WL034255 Ganesh 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122807 Mr LOTTLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-020-024/020088
(BONTALAKODURU) 		0201008000NRG25090520241667728 10/05/2024 Kaasulamma 0201008WL034255 Kaasulamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122824 Mrs KASULAMMA LTTLA WO GENESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-020-024/020093
(BONTALAKODURU) 		0201008000NRG25090520241667731 10/05/2024 Narasamma 0201008WL034255 Narasamma 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122536 Mrs CHEEPURU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-020-024/020098
(BONTALAKODURU) 		0201008000NRG25090520241667735 10/05/2024 Chinnamma 0201008WL034255 Chinnamma 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122538 Mrs POLAKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-020-024/020102
(BONTALAKODURU) 		0201008000NRG25090520241667737 10/05/2024 Chinnammadu 0201008WL034255 Chinnammadu 00684 APGV0001177 1120 1120 Processed 15/05/2024 4052122537 Mrs BANNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-020-024/020103
(BONTALAKODURU) 		0201008000NRG25090520241667738 10/05/2024 Maha Lakshmi 0201008WL034255 Maha Lakshmi 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122816 Mrs CHINTAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-020-024/020111
(BONTALAKODURU) 		0201008000NRG25090520241667744 10/05/2024 Devarodu 0201008WL034255 Devarodu 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122547 PALLI DEVARODU CANARA BANK(508532)
703 Etcherla AP-01-008-020-024/020111
(BONTALAKODURU) 		0201008000NRG25090520241667745 10/05/2024 Santamma 0201008WL034255 Santamma 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122805 PALLI SANTHAMMA CANARA BANK(508532)
704 Etcherla AP-01-008-020-024/020114
(BONTALAKODURU) 		0201008000NRG25090520241667746 10/05/2024 Adamma 0201008WL034255 Adamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122525 Mrs CHINTAM ADAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-020-024/020121
(BONTALAKODURU) 		0201008000NRG25090520241667750 10/05/2024 Durgamma 0201008WL034255 Durgamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122530 Mrs BAMMIDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-020-024/020123
(BONTALAKODURU) 		0201008000NRG25090520241667751 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122965 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-020-024/020128
(BONTALAKODURU) 		0201008000NRG25090520241667754 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122959 Mrs CHEEPURU LAMXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-020-024/020138
(BONTALAKODURU) 		0201008000NRG25090520241667760 10/05/2024 Ramanamma 0201008WL034255 Ramanamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122543 Mrs PANCHIREDDY RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-020-024/020147
(BONTALAKODURU) 		0201008000NRG25090520241667766 10/05/2024 chittamma 0201008WL034255 chittamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122528 Mrs DUKKA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-020-024/020151
(BONTALAKODURU) 		0201008000NRG25090520241667767 10/05/2024 rajeswari 0201008WL034255 rajeswari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122539 Mrs BANNA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-020-024/020160
(BONTALAKODURU) 		0201008000NRG25090520241667771 10/05/2024 jyoti 0201008WL034255 jyoti 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122549 RUPPA JYOTHI STATE BANK OF INDIA(508548)
712 Etcherla AP-01-008-020-024/020161
(BONTALAKODURU) 		0201008000NRG25090520241667772 10/05/2024 Lakshmi 0201008WL034255 Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122546 Mrs BANNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-020-024/020163
(BONTALAKODURU) 		0201008000NRG25090520241667775 10/05/2024 rajeswari 0201008WL034255 rajeswari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122831 Mrs SEGALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-020-024/020166
(BONTALAKODURU) 		0201008000NRG25090520241667777 10/05/2024 appalaraju 0201008WL034255 appalaraju 00684 APGV0001177 560 560 Processed 15/05/2024 4052122545 Mr SEGALLA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-020-024/020169
(BONTALAKODURU) 		0201008000NRG25090520241667778 10/05/2024 BONU SEETA 0201008WL034255 BONU SEETA 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122775 Mrs BONU SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-020-024/020170
(BONTALAKODURU) 		0201008000NRG25090520241667779 10/05/2024 rajeswari 0201008WL034255 rajeswari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122808 Mrs LOTTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-020-024/020172
(BONTALAKODURU) 		0201008000NRG25090520241667781 10/05/2024 LOTTI KRISHNAVENI 0201008WL034255 LOTTI KRISHNAVENI 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122774 Mrs LOTTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-020-024/020180
(BONTALAKODURU) 		0201008000NRG25090520241667785 10/05/2024 saradha 0201008WL034255 saradha 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122541 Mrs PALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-020-024/020202
(BONTALAKODURU) 		0201008000NRG25090520241667795 10/05/2024 Ramanamma 0201008WL034255 Ramanamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122573 Mr GUJJALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-020-024/030002
(BONTALAKODURU) 		0201008000NRG25090520241667804 10/05/2024 Adilakshmi 0201008WL034255 Adilakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122780 Mrs YALANGI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-020-024/030004
(BONTALAKODURU) 		0201008000NRG25090520241667805 10/05/2024 Gannemma 0201008WL034255 Gannemma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122784 Mrs BANTU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-020-024/030005
(BONTALAKODURU) 		0201008000NRG25090520241667806 10/05/2024 RAMARAO KARIGGI 0201008WL034255 RAMARAO KARIGGI 00684 APGV0001177 280 280 Processed 15/05/2024 4052122842 Mr KARIGGI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-020-024/030006
(BONTALAKODURU) 		0201008000NRG25090520241667807 10/05/2024 Gaddayya 0201008WL034255 Gaddayya 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122787 Mr YALANGI GADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-020-024/030008
(BONTALAKODURU) 		0201008000NRG25090520241667808 10/05/2024 Kumari 0201008WL034255 Kumari 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122786 Mrs PURUSOTAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-020-024/030009
(BONTALAKODURU) 		0201008000NRG25090520241667809 10/05/2024 Asirappadu 0201008WL034255 Asirappadu 00684 APGV0001177 280 280 Processed 15/05/2024 4052122833 Mr YALANGI ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-020-024/030009
(BONTALAKODURU) 		0201008000NRG25090520241667810 10/05/2024 Sujata 0201008WL034255 Sujata 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122790 Mrs YALANGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-020-024/030010
(BONTALAKODURU) 		0201008000NRG25090520241667811 10/05/2024 Yarramma 0201008WL034255 Yarramma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122792 Mrs GALLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-020-024/030012
(BONTALAKODURU) 		0201008000NRG25090520241667812 10/05/2024 Parvathi 0201008WL034255 Parvathi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122781 Mrs YALANGI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-020-024/030014
(BONTALAKODURU) 		0201008000NRG25090520241667813 10/05/2024 Krishna Veni 0201008WL034255 Krishna Veni 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122789 Mrs BONTALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-020-024/030016
(BONTALAKODURU) 		0201008000NRG25090520241667814 10/05/2024 Rama Rao 0201008WL034255 Rama Rao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122590 Mr RAKOTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-020-024/030017
(BONTALAKODURU) 		0201008000NRG25090520241667815 10/05/2024 Sarojini 0201008WL034255 Sarojini 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122782 Mrs RAKOTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-020-024/030018
(BONTALAKODURU) 		0201008000NRG25090520241667816 10/05/2024 BONTHALA ADILAXMI 0201008WL034255 BONTHALA ADILAXMI 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122783 Mrs BONTALA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-020-024/030022
(BONTALAKODURU) 		0201008000NRG25090520241667817 10/05/2024 Appalasuramma 0201008WL034255 Appalasuramma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122778 Mrs BONTHALA APPALA SURAMMA W o GANNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-020-024/030023
(BONTALAKODURU) 		0201008000NRG25090520241667818 10/05/2024 Apparao 0201008WL034255 Apparao 00684 APGV0001177 560 560 Processed 15/05/2024 4052122798 Mr DASARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-020-024/030024
(BONTALAKODURU) 		0201008000NRG25090520241667819 10/05/2024 Seetamma 0201008WL034255 Seetamma 00684 APGV0001177 1120 1120 Processed 15/05/2024 4052122591 Mrs DASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-020-024/030025
(BONTALAKODURU) 		0201008000NRG25090520241667820 10/05/2024 Ganapati 0201008WL034255 Ganapati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122785 Mr KAYALA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-020-024/030026
(BONTALAKODURU) 		0201008000NRG25090520241667821 10/05/2024 Appamma 0201008WL034255 Appamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122521 Mrs DASARI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-020-024/030027
(BONTALAKODURU) 		0201008000NRG25090520241667822 10/05/2024 Jaya Lakshmi 0201008WL034255 Jaya Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122795 Mrs JAYALAXMI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-020-024/030028
(BONTALAKODURU) 		0201008000NRG25090520241667824 10/05/2024 Rajulu 0201008WL034255 Rajulu 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122841 MRS DASARI RAJULAMMA STATE BANK OF INDIA(508548)
740 Etcherla AP-01-008-020-024/030028
(BONTALAKODURU) 		0201008000NRG25090520241667823 10/05/2024 Suryanarayana 0201008WL034255 Suryanarayana 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122592 Mr DASARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-020-024/030030
(BONTALAKODURU) 		0201008000NRG25090520241667825 10/05/2024 GANTA PAPAMMA 0201008WL034255 GANTA PAPAMMA 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122517 Mrs GANTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-020-024/030032
(BONTALAKODURU) 		0201008000NRG25090520241667827 10/05/2024 Maha Lakshmi 0201008WL034255 Maha Lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122523 Mrs BONTALA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-020-024/030033
(BONTALAKODURU) 		0201008000NRG25090520241667828 10/05/2024 Neelamma 0201008WL034255 Neelamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122788 Mrs POLAKI NELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-020-024/030034
(BONTALAKODURU) 		0201008000NRG25090520241667829 10/05/2024 Tavitamma 0201008WL034255 Tavitamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122779 Mrs GANTANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-020-024/030037
(BONTALAKODURU) 		0201008000NRG25090520241667831 10/05/2024 RAMAYYA GALLA 0201008WL034255 RAMAYYA GALLA 00684 APGV0001177 1120 1120 Processed 15/05/2024 4052122796 Mr GALLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-020-024/030038
(BONTALAKODURU) 		0201008000NRG25090520241667832 10/05/2024 Ramanamma 0201008WL034255 Ramanamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122520 Mrs BONTHALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-020-024/030040
(BONTALAKODURU) 		0201008000NRG25090520241667833 10/05/2024 Kundanam 0201008WL034255 Kundanam 00684 APGV0001177 840 840 Processed 15/05/2024 4052122791 Mrs DASARI KUNDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-020-024/030040
(BONTALAKODURU) 		0201008000NRG25090520241667834 10/05/2024 Singayya 0201008WL034255 Singayya 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122777 Mr DASARI SINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-020-024/030041
(BONTALAKODURU) 		0201008000NRG25090520241667835 10/05/2024 Seetaram 0201008WL034255 Seetaram 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122519 Mrs DASARI SEETARAM W o ASIRAPPADU MAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-020-024/030044
(BONTALAKODURU) 		0201008000NRG25090520241667836 10/05/2024 Mena 0201008WL034255 Mena 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122522 Mrs YALANGI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-020-024/030045
(BONTALAKODURU) 		0201008000NRG25090520241667837 10/05/2024 Erramma 0201008WL034255 Erramma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122518 Mrs YALANGI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-020-024/030046
(BONTALAKODURU) 		0201008000NRG25090520241667838 10/05/2024 BANTU ADILAXMI 0201008WL034255 BANTU ADILAXMI 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122794 Mrs BANTU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-020-024/030047
(BONTALAKODURU) 		0201008000NRG25090520241667839 10/05/2024 Apparao 0201008WL034255 Apparao 00684 APGV0001177 1120 1120 Processed 15/05/2024 4052122793 Mr DASARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-020-024/030047
(BONTALAKODURU) 		0201008000NRG25090520241667840 10/05/2024 Rajulamma 0201008WL034255 Rajulamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122797 Mrs DASARI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-020-024/030052
(BONTALAKODURU) 		0201008000NRG25090520241667842 10/05/2024 Sujatha 0201008WL034255 Sujatha 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122643 Mrs SIRLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-020-024/040001
(BONTALAKODURU) 		0201008000NRG25090520241667845 10/05/2024 Narsimhulu 0201008WL034255 Narsimhulu 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122846 Mr POLAKI NARSIHMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-020-024/040001
(BONTALAKODURU) 		0201008000NRG25090520241667846 10/05/2024 Padmavati 0201008WL034255 Padmavati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122847 Mrs POLAKI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-020-024/040004
(BONTALAKODURU) 		0201008000NRG25090520241667847 10/05/2024 Raja Rao 0201008WL034255 Raja Rao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122506 Mr ENNI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-020-024/040005
(BONTALAKODURU) 		0201008000NRG25090520241667848 10/05/2024 suneeta 0201008WL034255 suneeta 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122809 Mrs YENNI SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-020-024/040006
(BONTALAKODURU) 		0201008000NRG25090520241667849 10/05/2024 Padmavati 0201008WL034255 Padmavati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122817 Mrs YENNI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-020-024/040007
(BONTALAKODURU) 		0201008000NRG25090520241667850 10/05/2024 Prabhavati 0201008WL034255 Prabhavati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122810 Mrs YANNI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-020-024/040015
(BONTALAKODURU) 		0201008000NRG25090520241667852 10/05/2024 Prabhavati 0201008WL034255 Prabhavati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122820 Mrs YENNI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-020-024/040017
(BONTALAKODURU) 		0201008000NRG25090520241667853 10/05/2024 Simhadri 0201008WL034255 Simhadri 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122825 Mr YENNI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-020-024/040019
(BONTALAKODURU) 		0201008000NRG25090520241667854 10/05/2024 Suramma 0201008WL034255 Suramma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122812 Mrs ATTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-020-024/040020
(BONTALAKODURU) 		0201008000NRG25090520241667855 10/05/2024 enni anasuyamma 0201008WL034255 enni anasuyamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122628 Mrs ENNI ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-020-024/040021
(BONTALAKODURU) 		0201008000NRG25090520241667856 10/05/2024 Srinuvasarao 0201008WL034255 Srinuvasarao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122504 Mr POLAKI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-020-024/040022
(BONTALAKODURU) 		0201008000NRG25090520241667857 10/05/2024 POLAKI RAMANAMMA 0201008WL034255 POLAKI RAMANAMMA 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122563 Mrs POLAKI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-020-024/040023
(BONTALAKODURU) 		0201008000NRG25090520241667859 10/05/2024 krishnaveni 0201008WL034255 krishnaveni 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122811 Mrs ARANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-020-024/040023
(BONTALAKODURU) 		0201008000NRG25090520241667858 10/05/2024 RAMARAO ARANGI 0201008WL034255 RAMARAO ARANGI 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122356 Mr ARANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-020-024/040024
(BONTALAKODURU) 		0201008000NRG25090520241667860 10/05/2024 vanajakshi 0201008WL034255 vanajakshi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122822 Mrs YENNI VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-020-024/040025
(BONTALAKODURU) 		0201008000NRG25090520241667861 10/05/2024 mani 0201008WL034255 mani 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122800 Mrs POLAKI MANI W o SRINIVASA RAO BONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-020-024/040026
(BONTALAKODURU) 		0201008000NRG25090520241667862 10/05/2024 vasumma 0201008WL034255 vasumma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122826 Mrs YENNI VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-020-024/040027
(BONTALAKODURU) 		0201008000NRG25090520241667863 10/05/2024 satyavathi 0201008WL034255 satyavathi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122818 Mrs CHAMALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-020-024/040028
(BONTALAKODURU) 		0201008000NRG25090520241667864 10/05/2024 venkatarao 0201008WL034255 venkatarao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122837 Mr POLAKI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-020-024/040030
(BONTALAKODURU) 		0201008000NRG25090520241667865 10/05/2024 ramalakshmi 0201008WL034255 ramalakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122821 Mrs POLAKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-020-024/040031
(BONTALAKODURU) 		0201008000NRG25090520241667866 10/05/2024 lakshmi 0201008WL034255 lakshmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122848 Mrs POLAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-020-024/040032
(BONTALAKODURU) 		0201008000NRG25090520241667868 10/05/2024 enni kamalamma 0201008WL034255 enni kamalamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122815 Mrs YENNI KAMALALMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-020-024/040032
(BONTALAKODURU) 		0201008000NRG25090520241667867 10/05/2024 krishna 0201008WL034255 krishna 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122801 Mr YENNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-020-024/040034
(BONTALAKODURU) 		0201008000NRG25090520241667869 10/05/2024 manamma 0201008WL034255 manamma 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122845 Mrs YENNI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-020-024/040037
(BONTALAKODURU) 		0201008000NRG25090520241667871 10/05/2024 rani 0201008WL034255 rani 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122819 Mrs YENNI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-020-024/040038
(BONTALAKODURU) 		0201008000NRG25090520241667873 10/05/2024 chandrudu 0201008WL034255 chandrudu 00684 APGV0001177 1400 1400 Processed 15/05/2024 4052122813 Mrs KONKENA CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-020-024/040038
(BONTALAKODURU) 		0201008000NRG25090520241667872 10/05/2024 manmadharao 0201008WL034255 manmadharao 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122823 Mr KONKENA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-020-024/040039
(BONTALAKODURU) 		0201008000NRG25090520241667874 10/05/2024 rohini 0201008WL034255 rohini 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122354 Mrs POLAKI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-020-024/040040
(BONTALAKODURU) 		0201008000NRG25090520241667875 10/05/2024 PEDDAESWARARA RAO POLAKI 0201008WL034255 PEDDAESWARARA RAO POLAKI 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122564 Mr PEDDAESWARA RAO POLAKI SO KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-020-024/040041
(BONTALAKODURU) 		0201008000NRG25090520241667876 10/05/2024 parvati 0201008WL034255 parvati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122814 Mrs POLAKI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-020-024/040042
(BONTALAKODURU) 		0201008000NRG25090520241667877 10/05/2024 Govinda 0201008WL034255 Govinda 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122802 Mr YENNI GOVINDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-020-024/040042
(BONTALAKODURU) 		0201008000NRG25090520241667878 10/05/2024 swati 0201008WL034255 swati 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122803 Mrs YENNI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-020-024/040046
(BONTALAKODURU) 		0201008000NRG25090520241667879 10/05/2024 satyam 0201008WL034255 satyam 00684 APGV0001177 1120 1120 Processed 15/05/2024 4052122840 Mr YENNI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-020-024/040049
(BONTALAKODURU) 		0201008000NRG25090520241667881 10/05/2024 Dhanalaxmi 0201008WL034255 Dhanalaxmi 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122612 Mrs YENNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Etcherla AP-01-008-020-024/040050
(BONTALAKODURU) 		0201008000NRG25090520241667882 10/05/2024 vaani 0201008WL034255 vaani 00684 APGV0001177 1679 1679 Processed 15/05/2024 4052122574 Mrs POLAKI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 174352 174352
Total 1049232 1049232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_100524APB_FTO_49867 AXIS BANK UTIB0000536 SRIKAKULAM 1321
2 Etcherla AP0201008_100524APB_FTO_49867 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 2642
3 Etcherla AP0201008_100524APB_FTO_49867 Bank of India BKID0005665 SRIKAKULAM 1057
4 Etcherla AP0201008_100524APB_FTO_49867 Canara Bank CNRB0001837 SRIKAKULAM 5582
5 Etcherla AP0201008_100524APB_FTO_49867 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 1511
6 Etcherla AP0201008_100524APB_FTO_49867 INDIAN BANK IDIB000O030 OLD BUS STAND 5577
7 Etcherla AP0201008_100524APB_FTO_49867 INDIAN BANK IDIB000S070 SRIKAKULAM 1321
8 Etcherla AP0201008_100524APB_FTO_49867 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1619
9 Etcherla AP0201008_100524APB_FTO_49867 Punjab National Bank PUNB0135210 Srikakulam 1321
10 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0000798 KOVUR 1679
11 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 27080
12 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 7705
13 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0002719 GARA 1400
14 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 3997
15 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0014269 KOSTA 1350
16 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 5380
17 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 27662
18 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 218708
19 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0015808 AKKAYYAPALEM 1180
20 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 9106
21 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 7162
22 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1679
23 Etcherla AP0201008_100524APB_FTO_49867 STATE BANK OF INDIA SBIN0021253 ETCHERLA 96827
24 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0532894 VISAKHAPATNAM MAIN 1619
25 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1679
26 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0801283 ETCHERLA 72300
27 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1614
28 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 37120
29 Etcherla AP0201008_100524APB_FTO_49867 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1614
30 Etcherla AP0201008_100524APB_FTO_49867 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 65843
31 Etcherla AP0201008_100524APB_FTO_49867 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 259345
32 Etcherla AP0201008_100524APB_FTO_49867 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 880
33 Etcherla AP0201008_100524APB_FTO_49867 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 174352

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