Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_170524APB_FTO_56836
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 Cheepurupalle AP-02-023-005-012/010055
(METAPALLI) 		0202023000NRG25170520242032774 17/05/2024 Govimdamma 0202023WL023480 Govimdamma 00048 BKID0005658 1154 1154 Processed 22/05/2024 4221517340 Mrs GUMMADI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Cheepurupalle AP-02-023-005-012/010109
(METAPALLI) 		0202023000NRG25170520242032798 17/05/2024 Kanaka 0202023WL023480 Kanaka 00048 BKID0005658 923 923 Processed 22/05/2024 4221516795 Mrs JONNADA KANAKA WO GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Cheepurupalle AP-02-023-005-012/010184
(METAPALLI) 		0202023000NRG25170520242032812 17/05/2024 Surappadu 0202023WL023480 Surappadu 00048 BKID0005658 692 692 Processed 22/05/2024 4221517343 KALISETY SURAPPADU BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-005-012/010266
(METAPALLI) 		0202023000NRG25170520242032830 17/05/2024 Appalanaayudu 0202023WL023480 Appalanaayudu 00048 BKID0005658 1154 1154 Processed 22/05/2024 4221516722 Mrs KORADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Cheepurupalle AP-02-023-005-012/010659
(METAPALLI) 		0202023000NRG25170520242032882 17/05/2024 Neelaveni 0202023WL023480 Neelaveni 00048 BKID0005658 1154 1154 Processed 22/05/2024 4221517342 YELAKALA NEELAVENI BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-005-012/010696
(METAPALLI) 		0202023000NRG25170520242032886 17/05/2024 Paarvati 0202023WL023480 Paarvati 00048 BKID0005658 923 923 Processed 22/05/2024 4221517361 Mrs LAVETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Cheepurupalle AP-02-023-005-012/010819
(METAPALLI) 		0202023000NRG25170520242032902 17/05/2024 Aarudra 0202023WL023480 Aarudra 00048 BKID0005658 1154 1154 Processed 22/05/2024 4221516767 Mrs JONNADA ARUDRA W O LACHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Cheepurupalle AP-02-023-005-012/010883
(METAPALLI) 		0202023000NRG25170520242032912 17/05/2024 Sreedevi 0202023WL023480 Sreedevi 00048 BKID0005658 1154 1154 Processed 22/05/2024 4221517341 Mrs LAVETI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Cheepurupalle AP-02-023-005-012/010922
(METAPALLI) 		0202023000NRG25170520242032920 17/05/2024 Eswaramma 0202023WL023480 Eswaramma 00048 BKID0005658 923 923 Processed 22/05/2024 4221517339 KALISEETTI CHINNA BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-006-013/010475
(KARLAM) 		0202023000NRG25170520242070693 17/05/2024 lakshmi 0202023WL023869 lakshmi 00048 BKID0005658 1150 1150 Processed 22/05/2024 4221516986 Mrs BANANA LAKSHMI INDIAN BANK(607105)
11 Cheepurupalle AP-02-023-007-022/010095
(KARAKAM) 		0202023000NRG25170520242065249 17/05/2024 Kamtamma 0202023WL023825 Kamtamma 00048 BKID0005658 1127 1127 Processed 22/05/2024 4221517262 PISINI KANTAMMA BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-015-031/020169
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071542 17/05/2024 Naaramnaayudu 0202023WL023873 Naaramnaayudu 00048 BKID0005658 821 821 Processed 22/05/2024 4221516727 PILLA NARAM NAIDU BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-015-031/020176
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071550 17/05/2024 Appalanaaraayana 0202023WL023873 Appalanaaraayana 00048 BKID0005658 821 821 Processed 22/05/2024 4221517213 KOTA APPALANARAYANA BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-015-031/020258
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071603 17/05/2024 RELLI SIVA 0202023WL023873 RELLI SIVA 00048 BKID0005658 821 821 Processed 22/05/2024 4221516853 Master RELLI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Cheepurupalle AP-02-023-015-031/020585
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087178 17/05/2024 Raamaaraavu 0202023WL024021 Raamaaraavu 00048 BKID0005658 865 865 Processed 22/05/2024 4221516746 DHANNANA RAMARAO BANK OF INDIA(508505)
SubTotal 14836 14836
16 Cheepurupalle AP-02-023-007-022/010276
(KARAKAM) 		0202023000NRG25170520242065315 17/05/2024 satyam 0202023WL023825 satyam 00078 CNRB0006181 901 901 Processed 22/05/2024 4221516597 MUDADLA SATHYAM CANARA BANK(508532)
SubTotal 901 901
17 Cheepurupalle AP-02-023-006-013/010005
(KARLAM) 		0202023000NRG25170520242070531 17/05/2024 Naaraayanamma 0202023WL023869 Naaraayanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517277 Mrs SANAPATHI NARAYANAMMA INDIAN BANK(607105)
18 Cheepurupalle AP-02-023-006-013/010006
(KARLAM) 		0202023000NRG25170520242070532 17/05/2024 Sattemma 0202023WL023869 Sattemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517244 Mr NAKKA SATTHIMMA INDIAN BANK(607105)
19 Cheepurupalle AP-02-023-006-013/010014
(KARLAM) 		0202023000NRG25170520242070533 17/05/2024 Daalemma 0202023WL023869 Daalemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517035 Mrs BANANA DALAMMA INDIAN BANK(607105)
20 Cheepurupalle AP-02-023-006-013/010017
(KARLAM) 		0202023000NRG25170520242070534 17/05/2024 Paapaaraavu 0202023WL023869 Paapaaraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516894 Mr Banana Paparao PAPA RAO INDIAN BANK(607105)
21 Cheepurupalle AP-02-023-006-013/010017
(KARLAM) 		0202023000NRG25170520242070535 17/05/2024 Varalakshmi 0202023WL023869 Varalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517228 Smt BANANA VARALAXMI INDIAN BANK(607105)
22 Cheepurupalle AP-02-023-006-013/010025
(KARLAM) 		0202023000NRG25170520242070537 17/05/2024 KRISHNA Veni 0202023WL023869 KRISHNA Veni 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517268 Mrs GOLIVE KRISHNAVENI INDIAN BANK(607105)
23 Cheepurupalle AP-02-023-006-013/010025
(KARLAM) 		0202023000NRG25170520242070536 17/05/2024 Vemkataramana 0202023WL023869 Vemkataramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516992 VEMKATARAMANA GOLIVI UNION BANK OF INDIA(508500)
24 Cheepurupalle AP-02-023-006-013/010030
(KARLAM) 		0202023000NRG25170520242070539 17/05/2024 Ammanna 0202023WL023869 Ammanna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517217 Mrs PINNINTI AMMANAMMA INDIAN BANK(607105)
25 Cheepurupalle AP-02-023-006-013/010031
(KARLAM) 		0202023000NRG25170520242070541 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517230 Smt BANANA PARVATHI W O VENKATA RAMA INDIAN BANK(607105)
26 Cheepurupalle AP-02-023-006-013/010031
(KARLAM) 		0202023000NRG25170520242070540 17/05/2024 Vemkataramana 0202023WL023869 Vemkataramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517246 Mr BANANA VENKATARAMANA VENKATA RAMANA INDIAN BANK(607105)
27 Cheepurupalle AP-02-023-006-013/010033
(KARLAM) 		0202023000NRG25170520242070542 17/05/2024 Santhi 0202023WL023869 Santhi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517057 Mrs MARUVADA SANTHI INDIAN BANK(607105)
28 Cheepurupalle AP-02-023-006-013/010034
(KARLAM) 		0202023000NRG25170520242070544 17/05/2024 Raamulamma 0202023WL023869 Raamulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517385 Mrs KANDI RAMULAMMA INDIAN BANK(607105)
29 Cheepurupalle AP-02-023-006-013/010034
(KARLAM) 		0202023000NRG25170520242070543 17/05/2024 Swaaminaayudu 0202023WL023869 Swaaminaayudu 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516788 Mr KANDI SWAMI NAIDU INDIAN BANK(607105)
30 Cheepurupalle AP-02-023-006-013/010035
(KARLAM) 		0202023000NRG25170520242070546 17/05/2024 Appalanaaraayana 0202023WL023869 Appalanaaraayana 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517318 APPALANAARAAYANA KELLA UNION BANK OF INDIA(508500)
31 Cheepurupalle AP-02-023-006-013/010035
(KARLAM) 		0202023000NRG25170520242070545 17/05/2024 Gollabaabu 0202023WL023869 Gollabaabu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516605 GOLLABAABU KELLA UNION BANK OF INDIA(508500)
32 Cheepurupalle AP-02-023-006-013/010039
(KARLAM) 		0202023000NRG25170520242070548 17/05/2024 Raamulamma 0202023WL023869 Raamulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517275 Mrs KANDI RAMULAMMA INDIAN BANK(607105)
33 Cheepurupalle AP-02-023-006-013/010039
(KARLAM) 		0202023000NRG25170520242070547 17/05/2024 Tavitinaayudu 0202023WL023869 Tavitinaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516636 Mr KANDI THAVITI NAIDU INDIAN BANK(607105)
34 Cheepurupalle AP-02-023-006-013/010043
(KARLAM) 		0202023000NRG25170520242070550 17/05/2024 Adilakshmi 0202023WL023869 Adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517328 Mrs KELLA ADILAXMI INDIAN BANK(607105)
35 Cheepurupalle AP-02-023-006-013/010043
(KARLAM) 		0202023000NRG25170520242070549 17/05/2024 Suryanaaraayana 0202023WL023869 Suryanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516908 Mr KELLA SURYANARAYANA INDIAN BANK(607105)
36 Cheepurupalle AP-02-023-006-013/010045
(KARLAM) 		0202023000NRG25170520242070553 17/05/2024 rama lakshmi 0202023WL023869 rama lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516903 Mrs Kanchu Rama Lakshmi INDIAN BANK(607105)
37 Cheepurupalle AP-02-023-006-013/010047
(KARLAM) 		0202023000NRG25170520242070554 17/05/2024 haribabu 0202023WL023869 haribabu 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516609 MR HARI BABU KOYYANA STATE BANK OF INDIA(508548)
38 Cheepurupalle AP-02-023-006-013/010049
(KARLAM) 		0202023000NRG25170520242070555 17/05/2024 Sooryanaaraayana 0202023WL023869 Sooryanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517029 Mr PINNINTI SURYANARAYANA INDIAN BANK(607105)
39 Cheepurupalle AP-02-023-006-013/010053
(KARLAM) 		0202023000NRG25170520242070557 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516635 Mrs BAGGU LAKSHMI INDIAN BANK(607105)
40 Cheepurupalle AP-02-023-006-013/010053
(KARLAM) 		0202023000NRG25170520242070556 17/05/2024 Malli 0202023WL023869 Malli 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516813 Mr Boggu Malli MALLI INDIAN BANK(607105)
41 Cheepurupalle AP-02-023-006-013/010054
(KARLAM) 		0202023000NRG25170520242070559 17/05/2024 Iswararao 0202023WL023869 Iswararao 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516618 Mr BAGGU ESHWARA RAO INDIAN BANK(607105)
42 Cheepurupalle AP-02-023-006-013/010054
(KARLAM) 		0202023000NRG25170520242070558 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517220 Mr BAGGU SATYANARAYANA INDIAN BANK(607105)
43 Cheepurupalle AP-02-023-006-013/010057
(KARLAM) 		0202023000NRG25170520242070561 17/05/2024 Raamulamma 0202023WL023869 Raamulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517002 Mrs NAIDANA RAMUDAMMA RAMUDAMMA INDIAN BANK(607105)
44 Cheepurupalle AP-02-023-006-013/010057
(KARLAM) 		0202023000NRG25170520242070560 17/05/2024 Suri 0202023WL023869 Suri 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516696 Mr NAIDANA SURI INDIAN BANK(607105)
45 Cheepurupalle AP-02-023-006-013/010058
(KARLAM) 		0202023000NRG25170520242070562 17/05/2024 Naagamani 0202023WL023869 Naagamani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517301 Mrs NAIDANA NAGAMANI W O TAVITAYYA INDIAN BANK(607105)
46 Cheepurupalle AP-02-023-006-013/010063
(KARLAM) 		0202023000NRG25170520242070564 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517163 Smt Gidijala Lakshmi INDIAN BANK(607105)
47 Cheepurupalle AP-02-023-006-013/010064
(KARLAM) 		0202023000NRG25170520242070565 17/05/2024 Asirinaayudu 0202023WL023869 Asirinaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516801 Mr Kella Asiri Naidu ASIRINAIDU INDIAN BANK(607105)
48 Cheepurupalle AP-02-023-006-013/010064
(KARLAM) 		0202023000NRG25170520242070566 17/05/2024 Sattemma 0202023WL023869 Sattemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517284 Mrs KELLA SATYAVATHI INDIAN BANK(607105)
49 Cheepurupalle AP-02-023-006-013/010066
(KARLAM) 		0202023000NRG25170520242070567 17/05/2024 Appalanarasamma 0202023WL023869 Appalanarasamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516680 Mrs PUNNANA APPALANARASAMMA INDIAN BANK(607105)
50 Cheepurupalle AP-02-023-006-013/010070
(KARLAM) 		0202023000NRG25170520242070568 17/05/2024 Malleswararaavu 0202023WL023869 Malleswararaavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517263 MALLESWARARAAVU NAKKA UNION BANK OF INDIA(508500)
51 Cheepurupalle AP-02-023-006-013/010074
(KARLAM) 		0202023000NRG25170520242070569 17/05/2024 Mallemma 0202023WL023869 Mallemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517253 MALLEMMA KELLA UNION BANK OF INDIA(508500)
52 Cheepurupalle AP-02-023-006-013/010075
(KARLAM) 		0202023000NRG25170520242070570 17/05/2024 Appalasooramma 0202023WL023869 Appalasooramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516934 Mrs KELLA APPALASURAMMA INDIAN BANK(607105)
53 Cheepurupalle AP-02-023-006-013/010076
(KARLAM) 		0202023000NRG25170520242070572 17/05/2024 AsirinaayuDu 0202023WL023869 AsirinaayuDu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516704 Mr PUNNANA ASIRI NAIDU INDIAN BANK(607105)
54 Cheepurupalle AP-02-023-006-013/010076
(KARLAM) 		0202023000NRG25170520242070571 17/05/2024 Sattemma 0202023WL023869 Sattemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516783 Mrs Punnana Sattemma SATIMMA W O ASIRI INDIAN BANK(607105)
55 Cheepurupalle AP-02-023-006-013/010081
(KARLAM) 		0202023000NRG25170520242070573 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516657 Mrs MEEGADA PARVATHI INDIAN BANK(607105)
56 Cheepurupalle AP-02-023-006-013/010092
(KARLAM) 		0202023000NRG25170520242070574 17/05/2024 Jayamma 0202023WL023869 Jayamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516827 Mrs PATNANA JAYAMMA INDIAN BANK(607105)
57 Cheepurupalle AP-02-023-006-013/010095
(KARLAM) 		0202023000NRG25170520242070575 17/05/2024 Annapurna 0202023WL023869 Annapurna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517024 Mrs KOYYANA ANNAPURNA INDIAN BANK(607105)
58 Cheepurupalle AP-02-023-006-013/010095
(KARLAM) 		0202023000NRG25170520242070576 17/05/2024 Koyyana SaiKumar 0202023WL023869 Koyyana SaiKumar 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516611 Mr KOYYANA SAI INDIAN BANK(607105)
59 Cheepurupalle AP-02-023-006-013/010097
(KARLAM) 		0202023000NRG25170520242070578 17/05/2024 Eeswaramma 0202023WL023869 Eeswaramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517169 Mrs Nakka Eswaramma ESWARAMMA INDIAN BANK(607105)
60 Cheepurupalle AP-02-023-006-013/010097
(KARLAM) 		0202023000NRG25170520242070577 17/05/2024 Suryanaaraayana 0202023WL023869 Suryanaaraayana 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516803 Mr NAKKA SURYANARAYANA INDIAN BANK(607105)
61 Cheepurupalle AP-02-023-006-013/010099
(KARLAM) 		0202023000NRG25170520242070579 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517014 Mrs YECHARLA RAMANAMMA INDIAN BANK(607105)
62 Cheepurupalle AP-02-023-006-013/010100
(KARLAM) 		0202023000NRG25170520242070580 17/05/2024 sravani 0202023WL023869 sravani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516702 Mrs KANCHU SRAVANI INDIAN BANK(607105)
63 Cheepurupalle AP-02-023-006-013/010101
(KARLAM) 		0202023000NRG25170520242070581 17/05/2024 Sreenuvaasaraavu 0202023WL023869 Sreenuvaasaraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517280 Mr YECHHARLA SRINUVASARAO SRINIVASA RA INDIAN BANK(607105)
64 Cheepurupalle AP-02-023-006-013/010112
(KARLAM) 		0202023000NRG25170520242070583 17/05/2024 Patnana Pavitra 0202023WL023869 Patnana Pavitra 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517061 Master PATNANA PAVITRA INDIAN BANK(607105)
65 Cheepurupalle AP-02-023-006-013/010116
(KARLAM) 		0202023000NRG25170520242070585 17/05/2024 Ammalamma 0202023WL023869 Ammalamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517164 Mrs MAJJI AMMALU INDIAN BANK(607105)
66 Cheepurupalle AP-02-023-006-013/010118
(KARLAM) 		0202023000NRG25170520242070586 17/05/2024 Seetamma 0202023WL023869 Seetamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517045 Mrs GOLIVE SEETA LAKSHMI INDIAN BANK(607105)
67 Cheepurupalle AP-02-023-006-013/010124
(KARLAM) 		0202023000NRG25170520242070587 17/05/2024 bhagyalakshmi 0202023WL023869 bhagyalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516620 bhagyalakshmi echerla UNION BANK OF INDIA(508500)
68 Cheepurupalle AP-02-023-006-013/010127
(KARLAM) 		0202023000NRG25170520242070588 17/05/2024 Malli 0202023WL023869 Malli 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517252 Mr ALLU MALLI INDIAN BANK(607105)
69 Cheepurupalle AP-02-023-006-013/010127
(KARLAM) 		0202023000NRG25170520242070589 17/05/2024 Satyavati 0202023WL023869 Satyavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516637 Mrs ALLU SATYAVATHI INDIAN BANK(607105)
70 Cheepurupalle AP-02-023-006-013/010129
(KARLAM) 		0202023000NRG25170520242070590 17/05/2024 Raajulu 0202023WL023869 Raajulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516848 Mrs PATNANA RAJULU INDIAN BANK(607105)
71 Cheepurupalle AP-02-023-006-013/010132
(KARLAM) 		0202023000NRG25170520242070592 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516668 Mrs PATNANA LAKSHMI INDIAN BANK(607105)
72 Cheepurupalle AP-02-023-006-013/010132
(KARLAM) 		0202023000NRG25170520242070591 17/05/2024 Phakeeru 0202023WL023869 Phakeeru 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517323 Mr PATNANA PAKEERU INDIAN BANK(607105)
73 Cheepurupalle AP-02-023-006-013/010136
(KARLAM) 		0202023000NRG25170520242070594 17/05/2024 Raamu 0202023WL023869 Raamu 00176 IDIB000K113 1150 1150 Rejected 22/05/2024 4221516627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Cheepurupalle AP-02-023-006-013/010143
(KARLAM) 		0202023000NRG25170520242070595 17/05/2024 Paidamma 0202023WL023869 Paidamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516998 Mrs BAMMIDI PAIDAMMA INDIAN BANK(607105)
75 Cheepurupalle AP-02-023-006-013/010151
(KARLAM) 		0202023000NRG25170520242070597 17/05/2024 Satyanaaraayana 0202023WL023869 Satyanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517032 Mr DUGGU SATYANARAYANA INDIAN BANK(607105)
76 Cheepurupalle AP-02-023-006-013/010153
(KARLAM) 		0202023000NRG25170520242070599 17/05/2024 padma 0202023WL023869 padma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516757 Mrs Duggu Padmavathi INDIAN BANK(607105)
77 Cheepurupalle AP-02-023-006-013/010153
(KARLAM) 		0202023000NRG25170520242070598 17/05/2024 Somunaayudu 0202023WL023869 Somunaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516616 SOMUNAAYUDU DUGGU UNION BANK OF INDIA(508500)
78 Cheepurupalle AP-02-023-006-013/010156
(KARLAM) 		0202023000NRG25170520242070600 17/05/2024 Paaramma 0202023WL023869 Paaramma 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516672 Mrs GOLIVI PARVATHI INDIAN BANK(607105)
79 Cheepurupalle AP-02-023-006-013/010159
(KARLAM) 		0202023000NRG25170520242070601 17/05/2024 Chinnammadu 0202023WL023869 Chinnammadu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516756 CINNAMMADU KOYYAANA UNION BANK OF INDIA(508500)
80 Cheepurupalle AP-02-023-006-013/010159
(KARLAM) 		0202023000NRG25170520242070602 17/05/2024 Suryanarayana 0202023WL023869 Suryanarayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516786 Mr KOYYANA SURYANARAYANA INDIAN BANK(607105)
81 Cheepurupalle AP-02-023-006-013/010168
(KARLAM) 		0202023000NRG25170520242070603 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517050 Mrs SANAPATHI PARVATHI INDIAN BANK(607105)
82 Cheepurupalle AP-02-023-006-013/010170
(KARLAM) 		0202023000NRG25170520242070604 17/05/2024 Appalanarasamma 0202023WL023869 Appalanarasamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517020 Mrs PISINI NARSAMMA INDIAN BANK(607105)
83 Cheepurupalle AP-02-023-006-013/010174
(KARLAM) 		0202023000NRG25170520242070605 17/05/2024 Malleswararaavu 0202023WL023869 Malleswararaavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516852 Mr Koyyana Mallieswara Rao INDIAN BANK(607105)
84 Cheepurupalle AP-02-023-006-013/010180
(KARLAM) 		0202023000NRG25170520242070606 17/05/2024 Bullibaabu 0202023WL023869 Bullibaabu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517292 Mr DUGGU BULLIBABU INDIAN BANK(607105)
85 Cheepurupalle AP-02-023-006-013/010181
(KARLAM) 		0202023000NRG25170520242070607 17/05/2024 dhana lakshmi 0202023WL023869 dhana lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516624 Mrs Koyyana Dhana Lakshmi DHANA LAKSHM INDIAN BANK(607105)
86 Cheepurupalle AP-02-023-006-013/010182
(KARLAM) 		0202023000NRG25170520242070608 17/05/2024 Appalanaayudu 0202023WL023869 Appalanaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516989 Mr Koyyana Appala Naidu APPALANAIDU INDIAN BANK(607105)
87 Cheepurupalle AP-02-023-006-013/010182
(KARLAM) 		0202023000NRG25170520242070609 17/05/2024 Suhaasini 0202023WL023869 Suhaasini 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516644 Mrs KOYYANA SUHASINI INDIAN BANK(607105)
88 Cheepurupalle AP-02-023-006-013/010193
(KARLAM) 		0202023000NRG25170520242070610 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516663 Mrs KONDAPALLI LAXMI LAKSHMI INDIAN BANK(607105)
89 Cheepurupalle AP-02-023-006-013/010212
(KARLAM) 		0202023000NRG25170520242070612 17/05/2024 Gouramma 0202023WL023869 Gouramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517019 Mrs KANDHAPU GOWRAMMA W O RAMANA INDIAN BANK(607105)
90 Cheepurupalle AP-02-023-006-013/010212
(KARLAM) 		0202023000NRG25170520242070611 17/05/2024 Prasanth Kumar 0202023WL023869 Prasanth Kumar 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516631 Master KHANDAPU PRASANTH KUMAR INDIAN BANK(607105)
91 Cheepurupalle AP-02-023-006-013/010213
(KARLAM) 		0202023000NRG25170520242070613 17/05/2024 Krishnaveni 0202023WL023869 Krishnaveni 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516893 KRISHNAVENI KOYYAANA UNION BANK OF INDIA(508500)
92 Cheepurupalle AP-02-023-006-013/010220
(KARLAM) 		0202023000NRG25170520242070614 17/05/2024 Mallesu 0202023WL023869 Mallesu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516628 Mr SATHIVADA MALLESHU INDIAN BANK(607105)
93 Cheepurupalle AP-02-023-006-013/010225
(KARLAM) 		0202023000NRG25170520242070616 17/05/2024 Malli 0202023WL023869 Malli 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517293 Mr KONDAPARTHI MALLESWARA RAO INDIAN BANK(607105)
94 Cheepurupalle AP-02-023-006-013/010225
(KARLAM) 		0202023000NRG25170520242070615 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517216 Mrs Kondaparthy Ramanamma W O MALLESU INDIAN BANK(607105)
95 Cheepurupalle AP-02-023-006-013/010230
(KARLAM) 		0202023000NRG25170520242070617 17/05/2024 Appanna 0202023WL023869 Appanna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516988 Mr Gangu Appalanaidu APPANNA INDIAN BANK(607105)
96 Cheepurupalle AP-02-023-006-013/010234
(KARLAM) 		0202023000NRG25170520242070618 17/05/2024 Appalaraamayya 0202023WL023869 Appalaraamayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516677 Mr KANDI APPALA RAMAYYA INDIAN BANK(607105)
97 Cheepurupalle AP-02-023-006-013/010234
(KARLAM) 		0202023000NRG25170520242070619 17/05/2024 Sooramma 0202023WL023869 Sooramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516790 Mrs KANDI SURAPPAMMA INDIAN BANK(607105)
98 Cheepurupalle AP-02-023-006-013/010242
(KARLAM) 		0202023000NRG25170520242070620 17/05/2024 Seetamma 0202023WL023869 Seetamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516648 Mrs DHARMAVARAPU SEETAMMA INDIAN BANK(607105)
99 Cheepurupalle AP-02-023-006-013/010244
(KARLAM) 		0202023000NRG25170520242070621 17/05/2024 Simmayya 0202023WL023869 Simmayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517324 Mr PINNITI SIMMAYYA INDIAN BANK(607105)
100 Cheepurupalle AP-02-023-006-013/010248
(KARLAM) 		0202023000NRG25170520242070622 17/05/2024 Raamu 0202023WL023869 Raamu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516697 Mr JONNADA RAMU INDIAN BANK(607105)
101 Cheepurupalle AP-02-023-006-013/010248
(KARLAM) 		0202023000NRG25170520242070623 17/05/2024 SHANKAR RAO 0202023WL023869 SHANKAR RAO 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516632 Master JONNADA SHANKAR INDIAN BANK(607105)
102 Cheepurupalle AP-02-023-006-013/010261
(KARLAM) 		0202023000NRG25170520242070629 17/05/2024 Padma 0202023WL023869 Padma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516656 Mrs Kandi Padma PADMA INDIAN BANK(607105)
103 Cheepurupalle AP-02-023-006-013/010262
(KARLAM) 		0202023000NRG25170520242070631 17/05/2024 Saraswati 0202023WL023869 Saraswati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517276 Mrs BURLI SARASWATHI SARASWATHI INDIAN BANK(607105)
104 Cheepurupalle AP-02-023-006-013/010262
(KARLAM) 		0202023000NRG25170520242070630 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516760 Mr BURLI SATYAM SATYAM INDIAN BANK(607105)
105 Cheepurupalle AP-02-023-006-013/010265
(KARLAM) 		0202023000NRG25170520242070633 17/05/2024 Saraswati 0202023WL023869 Saraswati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516770 Mrs KANDI SARASWATHI INDIAN BANK(607105)
106 Cheepurupalle AP-02-023-006-013/010278
(KARLAM) 		0202023000NRG25170520242070634 17/05/2024 Gouri 0202023WL023869 Gouri 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516689 Mrs PATNANA GOWRI GOWRI INDIAN BANK(607105)
107 Cheepurupalle AP-02-023-006-013/010278
(KARLAM) 		0202023000NRG25170520242070635 17/05/2024 Naaraayana 0202023WL023869 Naaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517298 Mr PATNANA NARYANA INDIAN BANK(607105)
108 Cheepurupalle AP-02-023-006-013/010283
(KARLAM) 		0202023000NRG25170520242070636 17/05/2024 Adilakshmi 0202023WL023869 Adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517001 Mrs MARUVADA ADILAKSHMI INDIAN BANK(607105)
109 Cheepurupalle AP-02-023-006-013/010286
(KARLAM) 		0202023000NRG25170520242070638 17/05/2024 Sooryanaaraayana 0202023WL023869 Sooryanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517279 Mr KANDI SURYANARAYANA INDIAN BANK(607105)
110 Cheepurupalle AP-02-023-006-013/010286
(KARLAM) 		0202023000NRG25170520242070637 17/05/2024 Vemkatalakshmi 0202023WL023869 Vemkatalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516595 Mrs KANDI VENKATA LAKSHMI INDIAN BANK(607105)
111 Cheepurupalle AP-02-023-006-013/010292
(KARLAM) 		0202023000NRG25170520242070639 17/05/2024 Raamulamma 0202023WL023869 Raamulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517326 Smt MARUVADA RAMULAMMA INDIAN BANK(607105)
112 Cheepurupalle AP-02-023-006-013/010312
(KARLAM) 		0202023000NRG25170520242070640 17/05/2024 Jaggaaraavu 0202023WL023869 Jaggaaraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516866 Mr Koyyana Jagga Rao INDIAN BANK(607105)
113 Cheepurupalle AP-02-023-006-013/010314
(KARLAM) 		0202023000NRG25170520242070641 17/05/2024 Sattemma 0202023WL023869 Sattemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517227 Smt PINNINTI SATTAMMA INDIAN BANK(607105)
114 Cheepurupalle AP-02-023-006-013/010321
(KARLAM) 		0202023000NRG25170520242070642 17/05/2024 Camdramma 0202023WL023869 Camdramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516829 Mrs PINNINTI CHANDRAMMA INDIAN BANK(607105)
115 Cheepurupalle AP-02-023-006-013/010323
(KARLAM) 		0202023000NRG25170520242070644 17/05/2024 Jayamma 0202023WL023869 Jayamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516612 Mrs ADAPAKA JAYALAKSHMI INDIAN BANK(607105)
116 Cheepurupalle AP-02-023-006-013/010323
(KARLAM) 		0202023000NRG25170520242070643 17/05/2024 Ramana 0202023WL023869 Ramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516804 Mr ADAPAKA RAMANA INDIAN BANK(607105)
117 Cheepurupalle AP-02-023-006-013/010329
(KARLAM) 		0202023000NRG25170520242070645 17/05/2024 parvati 0202023WL023869 parvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516814 Mrs PANCHIREDDY PARVATHI INDIAN BANK(607105)
118 Cheepurupalle AP-02-023-006-013/010355
(KARLAM) 		0202023000NRG25170520242070647 17/05/2024 suryakumari 0202023WL023869 suryakumari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517053 Mrs YETCHERLA SURYA KUMARI INDIAN BANK(607105)
119 Cheepurupalle AP-02-023-006-013/010357
(KARLAM) 		0202023000NRG25170520242070648 17/05/2024 Ammanna 0202023WL023869 Ammanna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517033 Mrs MAJJI AMMANNAMMA INDIAN BANK(607105)
120 Cheepurupalle AP-02-023-006-013/010361
(KARLAM) 		0202023000NRG25170520242070649 17/05/2024 Adilakshmi 0202023WL023869 Adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517296 Mrs PALURI ADILAKSHMI INDIAN BANK(607105)
121 Cheepurupalle AP-02-023-006-013/010362
(KARLAM) 		0202023000NRG25170520242070650 17/05/2024 Asirinaayudu 0202023WL023869 Asirinaayudu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516925 Mr PALURI ASIRI NAIDU INDIAN BANK(607105)
122 Cheepurupalle AP-02-023-006-013/010362
(KARLAM) 		0202023000NRG25170520242070651 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516999 Mrs PALURI RAMANAMMA INDIAN BANK(607105)
123 Cheepurupalle AP-02-023-006-013/010363
(KARLAM) 		0202023000NRG25170520242070652 17/05/2024 Kalaavati 0202023WL023869 Kalaavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517234 Mrs KUMARAPU KALAVATHI W O RAMANA INDIAN BANK(607105)
124 Cheepurupalle AP-02-023-006-013/010363
(KARLAM) 		0202023000NRG25170520242070653 17/05/2024 Ramana 0202023WL023869 Ramana 00176 IDIB000K113 460 460 Processed 22/05/2024 4221517054 Mr KUMARAPU RAMANA INDIAN BANK(607105)
125 Cheepurupalle AP-02-023-006-013/010367
(KARLAM) 		0202023000NRG25170520242070655 17/05/2024 Tavitamma 0202023WL023869 Tavitamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516887 Mrs PALURI THAVITAMMA INDIAN BANK(607105)
126 Cheepurupalle AP-02-023-006-013/010373
(KARLAM) 		0202023000NRG25170520242070656 17/05/2024 Annapoorna 0202023WL023869 Annapoorna 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517320 Mrs GORLE ANNAPURNA INDIAN BANK(607105)
127 Cheepurupalle AP-02-023-006-013/010373
(KARLAM) 		0202023000NRG25170520242070657 17/05/2024 Tavitayya 0202023WL023869 Tavitayya 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517299 Mr GORLE TAVITI NAIDU INDIAN BANK(607105)
128 Cheepurupalle AP-02-023-006-013/010374
(KARLAM) 		0202023000NRG25170520242070658 17/05/2024 Ellamma 0202023WL023869 Ellamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517226 Mrs GORLE YELLAMMA INDIAN BANK(607105)
129 Cheepurupalle AP-02-023-006-013/010374
(KARLAM) 		0202023000NRG25170520242070659 17/05/2024 Vemkataramana 0202023WL023869 Vemkataramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517170 Mr Gorle Venkataramana VENKATA RAMANA INDIAN BANK(607105)
130 Cheepurupalle AP-02-023-006-013/010375
(KARLAM) 		0202023000NRG25170520242070661 17/05/2024 Adilakshmi 0202023WL023869 Adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516641 AADILAKSHMI GORLE UNION BANK OF INDIA(508500)
131 Cheepurupalle AP-02-023-006-013/010375
(KARLAM) 		0202023000NRG25170520242070662 17/05/2024 Ramana 0202023WL023869 Ramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516642 Mr GORLE RAMANA INDIAN BANK(607105)
132 Cheepurupalle AP-02-023-006-013/010377
(KARLAM) 		0202023000NRG25170520242070663 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517168 Mrs Majji Ramanamma INDIAN BANK(607105)
133 Cheepurupalle AP-02-023-006-013/010379
(KARLAM) 		0202023000NRG25170520242070664 17/05/2024 Asiramma 0202023WL023869 Asiramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516789 Mrs POTNURU ASIRAMMA INDIAN BANK(607105)
134 Cheepurupalle AP-02-023-006-013/010387
(KARLAM) 		0202023000NRG25170520242070665 17/05/2024 Mallimma 0202023WL023869 Mallimma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516806 Mrs ALLU MALLEMMA INDIAN BANK(607105)
135 Cheepurupalle AP-02-023-006-013/010400
(KARLAM) 		0202023000NRG25170520242070666 17/05/2024 Mahesh 0202023WL023869 Mahesh 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517027 Mr Banana Mahesh MAHESH INDIAN BANK(607105)
136 Cheepurupalle AP-02-023-006-013/010409
(KARLAM) 		0202023000NRG25170520242070668 17/05/2024 Durgaaraavu 0202023WL023869 Durgaaraavu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516937 Mr GUMMADI DURGA RAO INDIAN BANK(607105)
137 Cheepurupalle AP-02-023-006-013/010409
(KARLAM) 		0202023000NRG25170520242070667 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517000 Mrs GUMIDI LAKSHMI INDIAN BANK(607105)
138 Cheepurupalle AP-02-023-006-013/010413
(KARLAM) 		0202023000NRG25170520242070670 17/05/2024 Naaraayanamma 0202023WL023869 Naaraayanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517291 Mrs GORLE NARAYANAMMA INDIAN BANK(607105)
139 Cheepurupalle AP-02-023-006-013/010413
(KARLAM) 		0202023000NRG25170520242070669 17/05/2024 Ravana 0202023WL023869 Ravana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516615 Mr Gorle Ramana RAMANA INDIAN BANK(607105)
140 Cheepurupalle AP-02-023-006-013/010414
(KARLAM) 		0202023000NRG25170520242070671 17/05/2024 Narsunaayudu 0202023WL023869 Narsunaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516811 Mr BANANA NARSU NAIDU INDIAN BANK(607105)
141 Cheepurupalle AP-02-023-006-013/010414
(KARLAM) 		0202023000NRG25170520242070672 17/05/2024 Sujaata 0202023WL023869 Sujaata 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516766 Mrs BANANA SUJATHA INDIAN BANK(607105)
142 Cheepurupalle AP-02-023-006-013/010419
(KARLAM) 		0202023000NRG25170520242070673 17/05/2024 Maleswaraavu 0202023WL023869 Maleswaraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517295 Mr BOTCHENNA MALLESWARA RAO INDIAN BANK(607105)
143 Cheepurupalle AP-02-023-006-013/010419
(KARLAM) 		0202023000NRG25170520242070674 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516651 Mrs BUTCHENA PARVATHI INDIAN BANK(607105)
144 Cheepurupalle AP-02-023-006-013/010427
(KARLAM) 		0202023000NRG25170520242070676 17/05/2024 Annapoorna 0202023WL023869 Annapoorna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517243 Mrs REDDI ANNAPURANAMMA W O SATYANAR INDIAN BANK(607105)
145 Cheepurupalle AP-02-023-006-013/010438
(KARLAM) 		0202023000NRG25170520242070678 17/05/2024 Chinnammalu 0202023WL023869 Chinnammalu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517219 Mrs BINGI CHINNAMMADU INDIAN BANK(607105)
146 Cheepurupalle AP-02-023-006-013/010441
(KARLAM) 		0202023000NRG25170520242070680 17/05/2024 Punyavati 0202023WL023869 Punyavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516926 Mrs KOYYANA PUNYAVATHI SURYANARAYANA INDIAN BANK(607105)
147 Cheepurupalle AP-02-023-006-013/010441
(KARLAM) 		0202023000NRG25170520242070679 17/05/2024 Sooryanaaraayana 0202023WL023869 Sooryanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516703 Mr KOYYANA SURYANARAYANA INDIAN BANK(607105)
148 Cheepurupalle AP-02-023-006-013/010442
(KARLAM) 		0202023000NRG25170520242070681 17/05/2024 Lakshmumma 0202023WL023869 Lakshmumma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517037 Mrs BANANA LAKSHMAMMA INDIAN BANK(607105)
149 Cheepurupalle AP-02-023-006-013/010443
(KARLAM) 		0202023000NRG25170520242070683 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517265 Mr Nakka Satyanarayana INDIAN BANK(607105)
150 Cheepurupalle AP-02-023-006-013/010443
(KARLAM) 		0202023000NRG25170520242070682 17/05/2024 Vaasavi 0202023WL023869 Vaasavi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517009 MRS NAKKA VASU STATE BANK OF INDIA(508548)
151 Cheepurupalle AP-02-023-006-013/010444
(KARLAM) 		0202023000NRG25170520242070685 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516842 Smt NAKKA LAKSHMI INDIAN BANK(607105)
152 Cheepurupalle AP-02-023-006-013/010444
(KARLAM) 		0202023000NRG25170520242070684 17/05/2024 Simhachalam 0202023WL023869 Simhachalam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517269 Mr Nakka Simhachalam INDIAN BANK(607105)
153 Cheepurupalle AP-02-023-006-013/010446
(KARLAM) 		0202023000NRG25170520242070686 17/05/2024 Asiramma 0202023WL023869 Asiramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516995 Mrs KOYYANA ASIRAMMA INDIAN BANK(607105)
154 Cheepurupalle AP-02-023-006-013/010453
(KARLAM) 		0202023000NRG25170520242070687 17/05/2024 Gollabaabu 0202023WL023869 Gollabaabu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516613 GOLLABAABU ECCARLA UNION BANK OF INDIA(508500)
155 Cheepurupalle AP-02-023-006-013/010455
(KARLAM) 		0202023000NRG25170520242070688 17/05/2024 Raamulu 0202023WL023869 Raamulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517281 Mr MARAUVADA RAMULU RAMULU INDIAN BANK(607105)
156 Cheepurupalle AP-02-023-006-013/010467
(KARLAM) 		0202023000NRG25170520242070690 17/05/2024 Satyavati 0202023WL023869 Satyavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516993 Mrs BANANA SATHYAVATHI SATYAVATHI INDIAN BANK(607105)
157 Cheepurupalle AP-02-023-006-013/010468
(KARLAM) 		0202023000NRG25170520242070691 17/05/2024 tirupathi rao 0202023WL023869 tirupathi rao 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516654 Mr BANANA TIRUPATHI RAO INDIAN BANK(607105)
158 Cheepurupalle AP-02-023-006-013/010474
(KARLAM) 		0202023000NRG25170520242070692 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516826 Mrs PODILAPU PARVATHI INDIAN BANK(607105)
159 Cheepurupalle AP-02-023-006-013/010476
(KARLAM) 		0202023000NRG25170520242070695 17/05/2024 Naaraayudu 0202023WL023869 Naaraayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517330 Mr PINNINTI NARAYANA RAO INDIAN BANK(607105)
160 Cheepurupalle AP-02-023-006-013/010476
(KARLAM) 		0202023000NRG25170520242070694 17/05/2024 Nirmala 0202023WL023869 Nirmala 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516660 Mrs Pinninti Nirmala NIRMALA INDIAN BANK(607105)
161 Cheepurupalle AP-02-023-006-013/010477
(KARLAM) 		0202023000NRG25170520242070696 17/05/2024 Appalanaayudu 0202023WL023869 Appalanaayudu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517241 Mr Pinninti Appala Naidu INDIAN BANK(607105)
162 Cheepurupalle AP-02-023-006-013/010480
(KARLAM) 		0202023000NRG25170520242070697 17/05/2024 Ammadamma 0202023WL023869 Ammadamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517223 Mrs BATNA AMMADAMMA INDIAN BANK(607105)
163 Cheepurupalle AP-02-023-006-013/010483
(KARLAM) 		0202023000NRG25170520242070698 17/05/2024 Appalasooramma 0202023WL023869 Appalasooramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516676 Mrs PINNINTI APPALA SURAMMA INDIAN BANK(607105)
164 Cheepurupalle AP-02-023-006-013/010484
(KARLAM) 		0202023000NRG25170520242070699 17/05/2024 Lakshminaaraayana 0202023WL023869 Lakshminaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517010 Mrs BURLE LAXMINARAYANA INDIAN BANK(607105)
165 Cheepurupalle AP-02-023-006-013/010486
(KARLAM) 		0202023000NRG25170520242070700 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517239 Mrs GIDIJALA PARVATHI INDIAN BANK(607105)
166 Cheepurupalle AP-02-023-006-013/010487
(KARLAM) 		0202023000NRG25170520242070701 17/05/2024 Tavitamma 0202023WL023869 Tavitamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516626 Mrs GIDIJALA THAVITAMMA INDIAN BANK(607105)
167 Cheepurupalle AP-02-023-006-013/010488
(KARLAM) 		0202023000NRG25170520242070702 17/05/2024 Saraswati 0202023WL023869 Saraswati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517166 Mrs GIDIJALA SARASWATHI INDIAN BANK(607105)
168 Cheepurupalle AP-02-023-006-013/010489
(KARLAM) 		0202023000NRG25170520242070703 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516630 Mrs THOLAPU LAKSHMI INDIAN BANK(607105)
169 Cheepurupalle AP-02-023-006-013/010491
(KARLAM) 		0202023000NRG25170520242070704 17/05/2024 Ammajee 0202023WL023869 Ammajee 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516682 Mrs TOLAPU AMMAJI INDIAN BANK(607105)
170 Cheepurupalle AP-02-023-006-013/010492
(KARLAM) 		0202023000NRG25170520242070705 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517030 Mr Gorle Satyam SATYAM INDIAN BANK(607105)
171 Cheepurupalle AP-02-023-006-013/010493
(KARLAM) 		0202023000NRG25170520242070706 17/05/2024 Chinnammadu 0202023WL023869 Chinnammadu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517165 Mrs BURLE CHINNAMMADU INDIAN BANK(607105)
172 Cheepurupalle AP-02-023-006-013/010494
(KARLAM) 		0202023000NRG25170520242070707 17/05/2024 Cinnammadu 0202023WL023869 Cinnammadu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517016 Mrs GIDIJALA CHINNAMMADU INDIAN BANK(607105)
173 Cheepurupalle AP-02-023-006-013/010495
(KARLAM) 		0202023000NRG25170520242070708 17/05/2024 Bhoolakshmi 0202023WL023869 Bhoolakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516991 BHOOLAKSHMI JAAKA UNION BANK OF INDIA(508500)
174 Cheepurupalle AP-02-023-006-013/010499
(KARLAM) 		0202023000NRG25170520242070710 17/05/2024 Mamdalayya 0202023WL023869 Mamdalayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517036 Mr KOPPISETTI MANDALAYYA INDIAN BANK(607105)
175 Cheepurupalle AP-02-023-006-013/010500
(KARLAM) 		0202023000NRG25170520242070712 17/05/2024 ChinnamnaayuDdu 0202023WL023869 ChinnamnaayuDdu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517294 MR KANDI CHINNAYYA STATE BANK OF INDIA(508548)
176 Cheepurupalle AP-02-023-006-013/010500
(KARLAM) 		0202023000NRG25170520242070711 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517373 Smt KANDI LAKSHMI LAKSHMI INDIAN BANK(607105)
177 Cheepurupalle AP-02-023-006-013/010501
(KARLAM) 		0202023000NRG25170520242070713 17/05/2024 Sanyaasi 0202023WL023869 Sanyaasi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517264 Mr Banana Sanyasi Naidu SANYASI NAIDU INDIAN BANK(607105)
178 Cheepurupalle AP-02-023-006-013/010517
(KARLAM) 		0202023000NRG25170520242070717 17/05/2024 Sanyaasinaayudu 0202023WL023869 Sanyaasinaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516828 Mr BANANA SANYASI NAIDU INDIAN BANK(607105)
179 Cheepurupalle AP-02-023-006-013/010517
(KARLAM) 		0202023000NRG25170520242070718 17/05/2024 Varalakshmi 0202023WL023869 Varalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516812 VARALAKSHMI BAANAANA UNION BANK OF INDIA(508500)
180 Cheepurupalle AP-02-023-006-013/010519
(KARLAM) 		0202023000NRG25170520242070719 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517044 Mr BINGI SATYAM INDIAN BANK(607105)
181 Cheepurupalle AP-02-023-006-013/010524
(KARLAM) 		0202023000NRG25170520242070722 17/05/2024 Appalanaaraayana 0202023WL023869 Appalanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517371 Mrs GADDI APPALA NARASAMMA INDIAN BANK(607105)
182 Cheepurupalle AP-02-023-006-013/010525
(KARLAM) 		0202023000NRG25170520242070723 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517021 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
183 Cheepurupalle AP-02-023-006-013/010538
(KARLAM) 		0202023000NRG25170520242070724 17/05/2024 Pushpa 0202023WL023869 Pushpa 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517242 Smt PALURI PUSHPA INDIAN BANK(607105)
184 Cheepurupalle AP-02-023-006-013/010539
(KARLAM) 		0202023000NRG25170520242070725 17/05/2024 Satyavati 0202023WL023869 Satyavati 00176 IDIB000K113 690 690 Processed 22/05/2024 4221517247 Mrs KANDI SATYAVATHI INDIAN BANK(607105)
185 Cheepurupalle AP-02-023-006-013/010540
(KARLAM) 		0202023000NRG25170520242070726 17/05/2024 Guruvulu 0202023WL023869 Guruvulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516758 Mr Podilapu Guruvulu GURUVULU INDIAN BANK(607105)
186 Cheepurupalle AP-02-023-006-013/010540
(KARLAM) 		0202023000NRG25170520242070727 17/05/2024 Raamulamma 0202023WL023869 Raamulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516765 Mrs Podilapu Ramulamma RAMULAMMA INDIAN BANK(607105)
187 Cheepurupalle AP-02-023-006-013/010543
(KARLAM) 		0202023000NRG25170520242070729 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517384 Mrs PUNNANA LAXMI INDIAN BANK(607105)
188 Cheepurupalle AP-02-023-006-013/010543
(KARLAM) 		0202023000NRG25170520242070728 17/05/2024 Ramana 0202023WL023869 Ramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516931 Mr PUNNANA RAMANA INDIAN BANK(607105)
189 Cheepurupalle AP-02-023-006-013/010544
(KARLAM) 		0202023000NRG25170520242070730 17/05/2024 Padmaavati 0202023WL023869 Padmaavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517012 Mrs BONAM PADMAVATHI INDIAN BANK(607105)
190 Cheepurupalle AP-02-023-006-013/010582
(KARLAM) 		0202023000NRG25170520242070748 17/05/2024 Naagamma 0202023WL023869 Naagamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517049 Mrs REGIDI NAGAMMA INDIAN BANK(607105)
191 Cheepurupalle AP-02-023-006-013/010627
(KARLAM) 		0202023000NRG25170520242070772 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516681 Mrs GAVARA LAKSHMI INDIAN BANK(607105)
192 Cheepurupalle AP-02-023-006-013/010627
(KARLAM) 		0202023000NRG25170520242070771 17/05/2024 Raamaaraavu 0202023WL023869 Raamaaraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516782 Mr Gavara Ramarao RAMA RAO INDIAN BANK(607105)
193 Cheepurupalle AP-02-023-006-013/010628
(KARLAM) 		0202023000NRG25170520242070773 17/05/2024 sai lakshmi 0202023WL023869 sai lakshmi 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516719 Mrs BANANA SAI LAKSHMI INDIAN BANK(607105)
194 Cheepurupalle AP-02-023-006-013/010629
(KARLAM) 		0202023000NRG25170520242070774 17/05/2024 Neelakamtamu 0202023WL023869 Neelakamtamu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516716 Mr LENKA NEELAKANTAM INDIAN BANK(607105)
195 Cheepurupalle AP-02-023-006-013/010631
(KARLAM) 		0202023000NRG25170520242070775 17/05/2024 Iswararaavu 0202023WL023869 Iswararaavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516718 Mr BANANA ESWARA RAO INDIAN BANK(607105)
196 Cheepurupalle AP-02-023-006-013/010631
(KARLAM) 		0202023000NRG25170520242070776 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517327 Smt BANANA RAMANAMMA RAMANAMMA INDIAN BANK(607105)
197 Cheepurupalle AP-02-023-006-013/010633
(KARLAM) 		0202023000NRG25170520242070778 17/05/2024 Kalyaani 0202023WL023869 Kalyaani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517232 Mrs BOCHENA KALYANI INDIAN BANK(607105)
198 Cheepurupalle AP-02-023-006-013/010633
(KARLAM) 		0202023000NRG25170520242070777 17/05/2024 Suryanaaraayana 0202023WL023869 Suryanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516792 SURYANAARAYANA BOCCENA UNION BANK OF INDIA(508500)
199 Cheepurupalle AP-02-023-006-013/010644
(KARLAM) 		0202023000NRG25170520242070779 17/05/2024 Ramana 0202023WL023869 Ramana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516698 Mr KALLEPALLI RAMANA INDIAN BANK(607105)
200 Cheepurupalle AP-02-023-006-013/010645
(KARLAM) 		0202023000NRG25170520242070781 17/05/2024 gaMgulu 0202023WL023869 gaMgulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516665 Mr PATNANA GANGULU INDIAN BANK(607105)
201 Cheepurupalle AP-02-023-006-013/010645
(KARLAM) 		0202023000NRG25170520242070780 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517372 Mrs PATNANA LAKSHMI INDIAN BANK(607105)
202 Cheepurupalle AP-02-023-006-013/010649
(KARLAM) 		0202023000NRG25170520242070782 17/05/2024 Camdramma 0202023WL023869 Camdramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517048 Mrs BANANA CHANDRAVATHI INDIAN BANK(607105)
203 Cheepurupalle AP-02-023-006-013/010651
(KARLAM) 		0202023000NRG25170520242070783 17/05/2024 Adilakshmi 0202023WL023869 Adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517008 Mrs NAKKA ADHILAKSHMI ADILAKSHMI INDIAN BANK(607105)
204 Cheepurupalle AP-02-023-006-013/010659
(KARLAM) 		0202023000NRG25170520242070784 17/05/2024 Ratnaalamma 0202023WL023869 Ratnaalamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517018 Mrs BANANA RATHNALAMMA INDIAN BANK(607105)
205 Cheepurupalle AP-02-023-006-013/010660
(KARLAM) 		0202023000NRG25170520242070785 17/05/2024 Mahaalakshmumu 0202023WL023869 Mahaalakshmumu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516666 Mr GUJJALA MAHALAKSHMI INDIAN BANK(607105)
206 Cheepurupalle AP-02-023-006-013/010667
(KARLAM) 		0202023000NRG25170520242070786 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516938 Mrs SAMADULA LAKSHMI INDIAN BANK(607105)
207 Cheepurupalle AP-02-023-006-013/010678
(KARLAM) 		0202023000NRG25170520242070789 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516623 LAKSHMI RELLI UNION BANK OF INDIA(508500)
208 Cheepurupalle AP-02-023-006-013/010678
(KARLAM) 		0202023000NRG25170520242070790 17/05/2024 Relli Seetharam 0202023WL023869 Relli Seetharam 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516720 Master Relli Sitaram SEETHARAM INDIAN BANK(607105)
209 Cheepurupalle AP-02-023-006-013/010678
(KARLAM) 		0202023000NRG25170520242070788 17/05/2024 Satyanaaraayana 0202023WL023869 Satyanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516601 SATYANARAYANA RELLI UNION BANK OF INDIA(508500)
210 Cheepurupalle AP-02-023-006-013/010685
(KARLAM) 		0202023000NRG25170520242070796 17/05/2024 punyavathi 0202023WL023869 punyavathi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516712 Ms BANANA PUNYAVATHI INDIAN BANK(607105)
211 Cheepurupalle AP-02-023-006-013/010685
(KARLAM) 		0202023000NRG25170520242070797 17/05/2024 sanysasi naidu 0202023WL023869 sanysasi naidu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516693 Mr BANANA SANYASI NAIDU INDIAN BANK(607105)
212 Cheepurupalle AP-02-023-006-013/010685
(KARLAM) 		0202023000NRG25170520242070795 17/05/2024 Satyavati 0202023WL023869 Satyavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517316 Mrs BANANA SATTHAMMA INDIAN BANK(607105)
213 Cheepurupalle AP-02-023-006-013/010691
(KARLAM) 		0202023000NRG25170520242070798 17/05/2024 Lakshminaaraayana 0202023WL023869 Lakshminaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516685 LAKSHMINARAYANA BIMGI UNION BANK OF INDIA(508500)
214 Cheepurupalle AP-02-023-006-013/010691
(KARLAM) 		0202023000NRG25170520242070799 17/05/2024 ramanamma 0202023WL023869 ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517023 Mrs BINGI RAMANAMMA RAMANAMMA INDIAN BANK(607105)
215 Cheepurupalle AP-02-023-006-013/010693
(KARLAM) 		0202023000NRG25170520242070801 17/05/2024 Ammulu 0202023WL023869 Ammulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516808 Mrs KANCHU AMALA INDIAN BANK(607105)
216 Cheepurupalle AP-02-023-006-013/010693
(KARLAM) 		0202023000NRG25170520242070800 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516649 SATYAM KAMCU UNION BANK OF INDIA(508500)
217 Cheepurupalle AP-02-023-006-013/010694
(KARLAM) 		0202023000NRG25170520242070803 17/05/2024 krishna veni 0202023WL023869 krishna veni 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517059 Ms ALLU KRISHNA INDIAN BANK(607105)
218 Cheepurupalle AP-02-023-006-013/010694
(KARLAM) 		0202023000NRG25170520242070802 17/05/2024 Sreenu 0202023WL023869 Sreenu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516874 Allu Srinivasarao AIRTEL PAYMENTS BANK LIMITED(990288)
219 Cheepurupalle AP-02-023-006-013/010696
(KARLAM) 		0202023000NRG25170520242070805 17/05/2024 Jayamma 0202023WL023869 Jayamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516679 Mrs KOYYANA JAYAMMA INDIAN BANK(607105)
220 Cheepurupalle AP-02-023-006-013/010696
(KARLAM) 		0202023000NRG25170520242070804 17/05/2024 Lakshumunaayudu 0202023WL023869 Lakshumunaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517370 Mr KOYYANA LAKSHMUNAIDU LAKSHUM NAIDU INDIAN BANK(607105)
221 Cheepurupalle AP-02-023-006-013/010705
(KARLAM) 		0202023000NRG25170520242070806 17/05/2024 Mallemma 0202023WL023869 Mallemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516673 Mrs KOYYANA MALLEMMA INDIAN BANK(607105)
222 Cheepurupalle AP-02-023-006-013/010708
(KARLAM) 		0202023000NRG25170520242070808 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517047 Mrs KOYYANA LAKSHMI INDIAN BANK(607105)
223 Cheepurupalle AP-02-023-006-013/010708
(KARLAM) 		0202023000NRG25170520242070807 17/05/2024 Narsunaayudu 0202023WL023869 Narsunaayudu 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516671 Mr KOYYANA NARSU NAIDU INDIAN BANK(607105)
224 Cheepurupalle AP-02-023-006-013/010713
(KARLAM) 		0202023000NRG25170520242070810 17/05/2024 Satyam 0202023WL023869 Satyam 00176 IDIB000K113 690 690 Processed 22/05/2024 4221517222 SATYAM BURLE UNION BANK OF INDIA(508500)
225 Cheepurupalle AP-02-023-006-013/010713
(KARLAM) 		0202023000NRG25170520242070811 17/05/2024 Sureedu 0202023WL023869 Sureedu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516662 Mrs BURLE SUREEDU INDIAN BANK(607105)
226 Cheepurupalle AP-02-023-006-013/010719
(KARLAM) 		0202023000NRG25170520242070813 17/05/2024 Chamdraraavu 0202023WL023869 Chamdraraavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516817 Mr Duggu Chandrarao INDIAN BANK(607105)
227 Cheepurupalle AP-02-023-006-013/010725
(KARLAM) 		0202023000NRG25170520242070814 17/05/2024 malleswari 0202023WL023869 malleswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516610 Mrs KOYYANA MALLESHWARI INDIAN BANK(607105)
228 Cheepurupalle AP-02-023-006-013/010729
(KARLAM) 		0202023000NRG25170520242070816 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516598 Mrs MAJJI LAKSHMI INDIAN BANK(607105)
229 Cheepurupalle AP-02-023-006-013/010729
(KARLAM) 		0202023000NRG25170520242070815 17/05/2024 Malleswararaavu 0202023WL023869 Malleswararaavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516787 Mr MAJJI MALLESWARA RAO INDIAN BANK(607105)
230 Cheepurupalle AP-02-023-006-013/010741
(KARLAM) 		0202023000NRG25170520242070818 17/05/2024 Raajulu 0202023WL023869 Raajulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517283 Mrs Koyyana Rajulamma INDIAN BANK(607105)
231 Cheepurupalle AP-02-023-006-013/010743
(KARLAM) 		0202023000NRG25170520242070819 17/05/2024 Mallemma 0202023WL023869 Mallemma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517297 Mrs MARUVADA MALLEMMA INDIAN BANK(607105)
232 Cheepurupalle AP-02-023-006-013/010748
(KARLAM) 		0202023000NRG25170520242070820 17/05/2024 Saaramma 0202023WL023869 Saaramma 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517034 Mrs DUGGU SADAMMA INDIAN BANK(607105)
233 Cheepurupalle AP-02-023-006-013/010749
(KARLAM) 		0202023000NRG25170520242070821 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516819 Mr DUGGU RAMANAMMA INDIAN BANK(607105)
234 Cheepurupalle AP-02-023-006-013/010757
(KARLAM) 		0202023000NRG25170520242070822 17/05/2024 eswaramma 0202023WL023869 eswaramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517300 Mrs GODDI ESWARAMMA INDIAN BANK(607105)
235 Cheepurupalle AP-02-023-006-013/010765
(KARLAM) 		0202023000NRG25170520242070823 17/05/2024 Narsamma 0202023WL023869 Narsamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517383 Mrs MEKALA NARASAMMA W O SIMHACHALAM INDIAN BANK(607105)
236 Cheepurupalle AP-02-023-006-013/010770
(KARLAM) 		0202023000NRG25170520242070824 17/05/2024 Arudra 0202023WL023869 Arudra 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516675 Mrs BANANA ARUDRA INDIAN BANK(607105)
237 Cheepurupalle AP-02-023-006-013/010776
(KARLAM) 		0202023000NRG25170520242070825 17/05/2024 Appamma 0202023WL023869 Appamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517015 Mrs PATNANA APPAMMA INDIAN BANK(607105)
238 Cheepurupalle AP-02-023-006-013/010786
(KARLAM) 		0202023000NRG25170520242070827 17/05/2024 Haimaavati 0202023WL023869 Haimaavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516653 Mrs BANANA HYMAVATHI INDIAN BANK(607105)
239 Cheepurupalle AP-02-023-006-013/010787
(KARLAM) 		0202023000NRG25170520242070828 17/05/2024 Naaraayanamma 0202023WL023869 Naaraayanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517218 Mrs BANANA NARAYANAMMA INDIAN BANK(607105)
240 Cheepurupalle AP-02-023-006-013/010812
(KARLAM) 		0202023000NRG25170520242070829 17/05/2024 Appalamma 0202023WL023869 Appalamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517022 Mrs KOYYANA APPALAMMA INDIAN BANK(607105)
241 Cheepurupalle AP-02-023-006-013/010813
(KARLAM) 		0202023000NRG25170520242070830 17/05/2024 Ganapati 0202023WL023869 Ganapati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516906 Mr BANANA GANAPATHI INDIAN BANK(607105)
242 Cheepurupalle AP-02-023-006-013/010825
(KARLAM) 		0202023000NRG25170520242070832 17/05/2024 Aarudra 0202023WL023869 Aarudra 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517321 Mrs KANCHU ARUDRA INDIAN BANK(607105)
243 Cheepurupalle AP-02-023-006-013/010827
(KARLAM) 		0202023000NRG25170520242070834 17/05/2024 Cinapentayya 0202023WL023869 Cinapentayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516994 Mr Kanchu China Pentayya PENTAYYA INDIAN BANK(607105)
244 Cheepurupalle AP-02-023-006-013/010830
(KARLAM) 		0202023000NRG25170520242070835 17/05/2024 Krishnaveni 0202023WL023869 Krishnaveni 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517278 Mrs KANCHU KRISHNAVENI INDIAN BANK(607105)
245 Cheepurupalle AP-02-023-006-013/010833
(KARLAM) 		0202023000NRG25170520242070836 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517221 Mrs NAKKA LAKSHMI INDIAN BANK(607105)
246 Cheepurupalle AP-02-023-006-013/010834
(KARLAM) 		0202023000NRG25170520242070837 17/05/2024 rajeswari 0202023WL023869 rajeswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516652 RAAJESWARI BAANAANA UNION BANK OF INDIA(508500)
247 Cheepurupalle AP-02-023-006-013/010854
(KARLAM) 		0202023000NRG25170520242070838 17/05/2024 Daalinaayudu 0202023WL023869 Daalinaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517282 Mr BANANA DALI NAIDU INDIAN BANK(607105)
248 Cheepurupalle AP-02-023-006-013/010856
(KARLAM) 		0202023000NRG25170520242070839 17/05/2024 Baarati 0202023WL023869 Baarati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517046 Smt Koyyana Bharathi BHARATI INDIAN BANK(607105)
249 Cheepurupalle AP-02-023-006-013/010856
(KARLAM) 		0202023000NRG25170520242070840 17/05/2024 Sooryanaarayana 0202023WL023869 Sooryanaarayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517233 Mr KOYYANA SURYANARAYANA INDIAN BANK(607105)
250 Cheepurupalle AP-02-023-006-013/010867
(KARLAM) 		0202023000NRG25170520242070842 17/05/2024 Paarvateesam 0202023WL023869 Paarvateesam 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516924 Mr BURLE PARVATEESAM INDIAN BANK(607105)
251 Cheepurupalle AP-02-023-006-013/010867
(KARLAM) 		0202023000NRG25170520242070841 17/05/2024 Subhadra 0202023WL023869 Subhadra 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516688 Mrs BURLI SUBHADRA INDIAN BANK(607105)
252 Cheepurupalle AP-02-023-006-013/010868
(KARLAM) 		0202023000NRG25170520242070843 17/05/2024 Haimaavati 0202023WL023869 Haimaavati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517251 Mrs YETCHARLA HAIMAVATHI INDIAN BANK(607105)
253 Cheepurupalle AP-02-023-006-013/010869
(KARLAM) 		0202023000NRG25170520242070844 17/05/2024 Ramanamma 0202023WL023869 Ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516840 Mrs GIDIJALA RAMANAMMA INDIAN BANK(607105)
254 Cheepurupalle AP-02-023-006-013/010874
(KARLAM) 		0202023000NRG25170520242070845 17/05/2024 gowrisankar rao 0202023WL023869 gowrisankar rao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516694 Mr Kommana Gowri Sankara Rao GOWRI SHAN INDIAN BANK(607105)
255 Cheepurupalle AP-02-023-006-013/010874
(KARLAM) 		0202023000NRG25170520242070846 17/05/2024 padma 0202023WL023869 padma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516684 Mrs KOMMANA PADMA INDIAN BANK(607105)
256 Cheepurupalle AP-02-023-006-013/010882
(KARLAM) 		0202023000NRG25170520242070847 17/05/2024 Ganga 0202023WL023869 Ganga 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517026 Mrs Allada Gangamma GANGAMMA INDIAN BANK(607105)
257 Cheepurupalle AP-02-023-006-013/010887
(KARLAM) 		0202023000NRG25170520242070849 17/05/2024 Satyanarayana 0202023WL023869 Satyanarayana 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516891 Mr KANDI SATYANARAYANA INDIAN BANK(607105)
258 Cheepurupalle AP-02-023-006-013/010887
(KARLAM) 		0202023000NRG25170520242070848 17/05/2024 Vijaya 0202023WL023869 Vijaya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516655 Mrs KANDI VIJAYA VIJAYA INDIAN BANK(607105)
259 Cheepurupalle AP-02-023-006-013/010896
(KARLAM) 		0202023000NRG25170520242070850 17/05/2024 Satyanaaraayana 0202023WL023869 Satyanaaraayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516818 Mr PODUGU SATYANARAYANA INDIAN BANK(607105)
260 Cheepurupalle AP-02-023-006-013/010898
(KARLAM) 		0202023000NRG25170520242070851 17/05/2024 ramanamma 0202023WL023869 ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516904 Mrs VADDI RAMANAMMA INDIAN BANK(607105)
261 Cheepurupalle AP-02-023-006-013/010903
(KARLAM) 		0202023000NRG25170520242070853 17/05/2024 lakshmi 0202023WL023869 lakshmi 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516784 Mrs Koyyana Lakshmi LAKSHMI INDIAN BANK(607105)
262 Cheepurupalle AP-02-023-006-013/010903
(KARLAM) 		0202023000NRG25170520242070852 17/05/2024 lakshmi narayana 0202023WL023869 lakshmi narayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516715 Mr KOYYANA LAKSHMI NARAYANA INDIAN BANK(607105)
263 Cheepurupalle AP-02-023-006-013/010906
(KARLAM) 		0202023000NRG25170520242070854 17/05/2024 Malleswararaavu 0202023WL023869 Malleswararaavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516987 Mr KOYYANA MALLESWARRAO INDIAN BANK(607105)
264 Cheepurupalle AP-02-023-006-013/010911
(KARLAM) 		0202023000NRG25170520242070855 17/05/2024 Naagamani 0202023WL023869 Naagamani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516606 Mrs CHIPPADA NAGAMANI INDIAN BANK(607105)
265 Cheepurupalle AP-02-023-006-013/010914
(KARLAM) 		0202023000NRG25170520242070856 17/05/2024 Asiramma 0202023WL023869 Asiramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516692 Mrs MARUVADA ASIRAMMA INDIAN BANK(607105)
266 Cheepurupalle AP-02-023-006-013/010917
(KARLAM) 		0202023000NRG25170520242070857 17/05/2024 Sreedevi 0202023WL023869 Sreedevi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517013 Mrs MEEGADA SRIDEVI INDIAN BANK(607105)
267 Cheepurupalle AP-02-023-006-013/010918
(KARLAM) 		0202023000NRG25170520242070858 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517031 Mrs KOPPISETTY LAKSHMI INDIAN BANK(607105)
268 Cheepurupalle AP-02-023-006-013/010919
(KARLAM) 		0202023000NRG25170520242070859 17/05/2024 Adamma 0202023WL023869 Adamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517229 Mrs KOPPISETTI ADEMMA INDIAN BANK(607105)
269 Cheepurupalle AP-02-023-006-013/010940
(KARLAM) 		0202023000NRG25170520242070861 17/05/2024 Somamma 0202023WL023869 Somamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516708 Mr KANDI SOMAMMA INDIAN BANK(607105)
270 Cheepurupalle AP-02-023-006-013/010952
(KARLAM) 		0202023000NRG25170520242070862 17/05/2024 Imdira 0202023WL023869 Imdira 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516650 INDIRA REDDI UNION BANK OF INDIA(508500)
271 Cheepurupalle AP-02-023-006-013/010952
(KARLAM) 		0202023000NRG25170520242070863 17/05/2024 Reddi Venkatesh 0202023WL023869 Reddi Venkatesh 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517060 Mr REDDI VENKATESH INDIAN BANK(607105)
272 Cheepurupalle AP-02-023-006-013/010956
(KARLAM) 		0202023000NRG25170520242070864 17/05/2024 Malleswari 0202023WL023869 Malleswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516815 Mrs Chitti Malleswari INDIAN BANK(607105)
273 Cheepurupalle AP-02-023-006-013/010958
(KARLAM) 		0202023000NRG25170520242070865 17/05/2024 Naagamani 0202023WL023869 Naagamani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517329 Smt GOLIVI NAGAMANI INDIAN BANK(607105)
274 Cheepurupalle AP-02-023-006-013/010964
(KARLAM) 		0202023000NRG25170520242070866 17/05/2024 NARAYANAMMA 0202023WL023869 NARAYANAMMA 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516711 Mrs NAKKA NARAYANAMMA INDIAN BANK(607105)
275 Cheepurupalle AP-02-023-006-013/010977
(KARLAM) 		0202023000NRG25170520242070867 17/05/2024 Cinna 0202023WL023869 Cinna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516935 Mrs KOYYANA CHINNAMMI CHINNA INDIAN BANK(607105)
276 Cheepurupalle AP-02-023-006-013/010980
(KARLAM) 		0202023000NRG25170520242070868 17/05/2024 Malaccamma 0202023WL023869 Malaccamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516990 MALACCAMMA NAIDANA UNION BANK OF INDIA(508500)
277 Cheepurupalle AP-02-023-006-013/010989
(KARLAM) 		0202023000NRG25170520242070872 17/05/2024 Malleswararaavu 0202023WL023869 Malleswararaavu 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516907 Mr ALLU MALLESWARA RAO INDIAN BANK(607105)
278 Cheepurupalle AP-02-023-006-013/010989
(KARLAM) 		0202023000NRG25170520242070871 17/05/2024 Suramma 0202023WL023869 Suramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516645 SURAMMA ALLU UNION BANK OF INDIA(508500)
279 Cheepurupalle AP-02-023-006-013/011006
(KARLAM) 		0202023000NRG25170520242070875 17/05/2024 Arudra 0202023WL023869 Arudra 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517231 Mrs KELLA ARUDRA INDIAN BANK(607105)
280 Cheepurupalle AP-02-023-006-013/011006
(KARLAM) 		0202023000NRG25170520242070876 17/05/2024 Suryaraavu 0202023WL023869 Suryaraavu 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516761 Mr KELLA SURYARAO INDIAN BANK(607105)
281 Cheepurupalle AP-02-023-006-013/011019
(KARLAM) 		0202023000NRG25170520242070877 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517017 Mrs BINGI LAKSHMI INDIAN BANK(607105)
282 Cheepurupalle AP-02-023-006-013/011022
(KARLAM) 		0202023000NRG25170520242070878 17/05/2024 Seemayya 0202023WL023869 Seemayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516886 Mr BAMMIDI SEEMAYYA INDIAN BANK(607105)
283 Cheepurupalle AP-02-023-006-013/011045
(KARLAM) 		0202023000NRG25170520242070879 17/05/2024 Appalanaayudu 0202023WL023869 Appalanaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516759 Mr Batna Appala Naidu APPALA NAIDU INDIAN BANK(607105)
284 Cheepurupalle AP-02-023-006-013/011046
(KARLAM) 		0202023000NRG25170520242070880 17/05/2024 Somunaayudu 0202023WL023869 Somunaayudu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516633 Mr YETCHERLA SWAMINAIDU INDIAN BANK(607105)
285 Cheepurupalle AP-02-023-006-013/011049
(KARLAM) 		0202023000NRG25170520242070882 17/05/2024 lakshmi 0202023WL023869 lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516658 Mrs BINGI LAKSHMI INDIAN BANK(607105)
286 Cheepurupalle AP-02-023-006-013/011056
(KARLAM) 		0202023000NRG25170520242070883 17/05/2024 appalasooramma 0202023WL023869 appalasooramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517317 Mrs NAKKA APPALASURAMMA INDIAN BANK(607105)
287 Cheepurupalle AP-02-023-006-013/011057
(KARLAM) 		0202023000NRG25170520242070884 17/05/2024 Rama 0202023WL023869 Rama 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517167 Smt Banana Rama Devi INDIAN BANK(607105)
288 Cheepurupalle AP-02-023-006-013/011062
(KARLAM) 		0202023000NRG25170520242070885 17/05/2024 Lakshmi 0202023WL023869 Lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516764 Smt NAKKA LAKSHMI INDIAN BANK(607105)
289 Cheepurupalle AP-02-023-006-013/011066
(KARLAM) 		0202023000NRG25170520242070886 17/05/2024 tirumala 0202023WL023869 tirumala 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516674 Mrs Simidi Thirumula THIRUMALA INDIAN BANK(607105)
290 Cheepurupalle AP-02-023-006-013/011070
(KARLAM) 		0202023000NRG25170520242070887 17/05/2024 ESWARAMMA 0202023WL023869 ESWARAMMA 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517266 Mrs Gidijala Eswaramma INDIAN BANK(607105)
291 Cheepurupalle AP-02-023-006-013/011084
(KARLAM) 		0202023000NRG25170520242070888 17/05/2024 appalanarasamma 0202023WL023869 appalanarasamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516950 Mrs GIDIJALA APPALANARASAMMA JAGANNADH INDIAN BANK(607105)
292 Cheepurupalle AP-02-023-006-013/011107
(KARLAM) 		0202023000NRG25170520242070892 17/05/2024 kruparavu 0202023WL023869 kruparavu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516608 KRUPARAVU TAMARAAPU UNION BANK OF INDIA(508500)
293 Cheepurupalle AP-02-023-006-013/011108
(KARLAM) 		0202023000NRG25170520242070893 17/05/2024 malleswari 0202023WL023869 malleswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516602 Mrs Nakka Malleswari MALLESHWARI INDIAN BANK(607105)
294 Cheepurupalle AP-02-023-006-013/011140
(KARLAM) 		0202023000NRG25170520242070894 17/05/2024 Ramulamma 0202023WL023869 Ramulamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516661 SATIVADA RAMULAMMA UNION BANK OF INDIA(508500)
295 Cheepurupalle AP-02-023-006-013/011143
(KARLAM) 		0202023000NRG25170520242070895 17/05/2024 Majjibaabu 0202023WL023869 Majjibaabu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516927 Mr BAGGU MAJJIBABU INDIAN BANK(607105)
296 Cheepurupalle AP-02-023-006-013/011143
(KARLAM) 		0202023000NRG25170520242070896 17/05/2024 ramanamma 0202023WL023869 ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516619 ramanamma UNION BANK OF INDIA(508500)
297 Cheepurupalle AP-02-023-006-013/011144
(KARLAM) 		0202023000NRG25170520242070897 17/05/2024 Paarvati 0202023WL023869 Paarvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516640 PAARVATI PINNINTI UNION BANK OF INDIA(508500)
298 Cheepurupalle AP-02-023-006-013/011147
(KARLAM) 		0202023000NRG25170520242070898 17/05/2024 venkatanarsayya 0202023WL023869 venkatanarsayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516997 Mr BINGI VENKATANARASAYYA VENKATA NARA INDIAN BANK(607105)
299 Cheepurupalle AP-02-023-006-013/011169
(KARLAM) 		0202023000NRG25170520242070902 17/05/2024 raamakrishna 0202023WL023869 raamakrishna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516600 Mr BATNA RAMAKRISHNA INDIAN BANK(607105)
300 Cheepurupalle AP-02-023-006-013/011171
(KARLAM) 		0202023000NRG25170520242070903 17/05/2024 parvati 0202023WL023869 parvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516888 Mrs BANANA PARVATHI INDIAN BANK(607105)
301 Cheepurupalle AP-02-023-006-013/011173
(KARLAM) 		0202023000NRG25170520242070904 17/05/2024 mallesewarrao 0202023WL023869 mallesewarrao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517290 Mr UJJURU MALLESWARA RAO INDIAN BANK(607105)
302 Cheepurupalle AP-02-023-006-013/011173
(KARLAM) 		0202023000NRG25170520242070905 17/05/2024 sarada 0202023WL023869 sarada 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517319 Mrs Ujjuru Sarada INDIAN BANK(607105)
303 Cheepurupalle AP-02-023-006-013/011174
(KARLAM) 		0202023000NRG25170520242070906 17/05/2024 hyma 0202023WL023869 hyma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516889 Mrs MEESALA HAIMA INDIAN BANK(607105)
304 Cheepurupalle AP-02-023-006-013/011175
(KARLAM) 		0202023000NRG25170520242070908 17/05/2024 laavanya 0202023WL023869 laavanya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516897 Mrs DUGGU LAVANYA INDIAN BANK(607105)
305 Cheepurupalle AP-02-023-006-013/011175
(KARLAM) 		0202023000NRG25170520242070907 17/05/2024 sooryanarayana 0202023WL023869 sooryanarayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517025 Mr DUGGU SURYANARAYANA INDIAN BANK(607105)
306 Cheepurupalle AP-02-023-006-013/011176
(KARLAM) 		0202023000NRG25170520242070909 17/05/2024 mEnaka 0202023WL023869 mEnaka 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516614 Mrs YECHARLA MEENAKA INDIAN BANK(607105)
307 Cheepurupalle AP-02-023-006-013/011186
(KARLAM) 		0202023000NRG25170520242070911 17/05/2024 jayalakshmi 0202023WL023869 jayalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516687 KOYANA JAYA LAKSHMI UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-006-013/011200
(KARLAM) 		0202023000NRG25170520242070912 17/05/2024 parvati 0202023WL023869 parvati 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516664 Mrs ASAPU PARVATHI INDIAN BANK(607105)
309 Cheepurupalle AP-02-023-006-013/011202
(KARLAM) 		0202023000NRG25170520242070913 17/05/2024 ramulu 0202023WL023869 ramulu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516638 Mrs GAJJI RAMULU INDIAN BANK(607105)
310 Cheepurupalle AP-02-023-006-013/011203
(KARLAM) 		0202023000NRG25170520242070915 17/05/2024 eswaramma 0202023WL023869 eswaramma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516646 Mrs MANGI ESWARAMMA INDIAN BANK(607105)
311 Cheepurupalle AP-02-023-006-013/011203
(KARLAM) 		0202023000NRG25170520242070914 17/05/2024 papinaidu 0202023WL023869 papinaidu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516699 Mr MANGI PAPI NAIDU INDIAN BANK(607105)
312 Cheepurupalle AP-02-023-006-013/011204
(KARLAM) 		0202023000NRG25170520242070916 17/05/2024 annapurna 0202023WL023869 annapurna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516705 Mr KOPPISETTI ANNAPURNA INDIAN BANK(607105)
313 Cheepurupalle AP-02-023-006-013/011213
(KARLAM) 		0202023000NRG25170520242070921 17/05/2024 rama 0202023WL023869 rama 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516643 Mrs PANCHIREDDY RAMA INDIAN BANK(607105)
314 Cheepurupalle AP-02-023-006-013/011213
(KARLAM) 		0202023000NRG25170520242070920 17/05/2024 ramu 0202023WL023869 ramu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516669 Mr PANCHIREDDY RAMU INDIAN BANK(607105)
315 Cheepurupalle AP-02-023-006-013/011217
(KARLAM) 		0202023000NRG25170520242070923 17/05/2024 lakshmi 0202023WL023869 lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516896 Mrs GAJJI LAKSHMI INDIAN BANK(607105)
316 Cheepurupalle AP-02-023-006-013/011219
(KARLAM) 		0202023000NRG25170520242070924 17/05/2024 Hemalatha 0202023WL023869 Hemalatha 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516690 Mrs YETCHERLA HEMALATHA INDIAN BANK(607105)
317 Cheepurupalle AP-02-023-006-013/011222
(KARLAM) 		0202023000NRG25170520242070926 17/05/2024 Narayanamma 0202023WL023869 Narayanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516996 Mrs BINGI NARAYANAMMA INDIAN BANK(607105)
318 Cheepurupalle AP-02-023-006-013/011224
(KARLAM) 		0202023000NRG25170520242070927 17/05/2024 rupa 0202023WL023869 rupa 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516678 Mrs TOLAPU RUPA INDIAN BANK(607105)
319 Cheepurupalle AP-02-023-006-013/011225
(KARLAM) 		0202023000NRG25170520242070928 17/05/2024 Krishnaveni 0202023WL023869 Krishnaveni 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516622 Mrs DUGGU KRISHNAVENI INDIAN BANK(607105)
320 Cheepurupalle AP-02-023-006-013/011225
(KARLAM) 		0202023000NRG25170520242070929 17/05/2024 lakshmanarao 0202023WL023869 lakshmanarao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516625 Mr DUGGU LAKSHMANA RAO INDIAN BANK(607105)
321 Cheepurupalle AP-02-023-006-013/011245
(KARLAM) 		0202023000NRG25170520242070930 17/05/2024 bodayya 0202023WL023869 bodayya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516709 Mr KANDI BODAYYA INDIAN BANK(607105)
322 Cheepurupalle AP-02-023-006-013/011245
(KARLAM) 		0202023000NRG25170520242070931 17/05/2024 santhamma 0202023WL023869 santhamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516604 Mrs Kandi Santhamma INDIAN BANK(607105)
323 Cheepurupalle AP-02-023-006-013/011256
(KARLAM) 		0202023000NRG25170520242070933 17/05/2024 kumari 0202023WL023869 kumari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516714 Mrs MEEGADA KUMARI INDIAN BANK(607105)
324 Cheepurupalle AP-02-023-006-013/011257
(KARLAM) 		0202023000NRG25170520242070934 17/05/2024 APPALANARASAMMA 0202023WL023869 APPALANARASAMMA 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516607 Mrs Gorle Appalanarasamma APPALA NARAS INDIAN BANK(607105)
325 Cheepurupalle AP-02-023-006-013/011259
(KARLAM) 		0202023000NRG25170520242070936 17/05/2024 SUSEELA 0202023WL023869 SUSEELA 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516691 Mrs SIMIDI SUSEELA INDIAN BANK(607105)
326 Cheepurupalle AP-02-023-006-013/011264
(KARLAM) 		0202023000NRG25170520242070937 17/05/2024 Aruna 0202023WL023869 Aruna 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516713 Smt KANCHU ARUNA INDIAN BANK(607105)
327 Cheepurupalle AP-02-023-006-013/011275
(KARLAM) 		0202023000NRG25170520242070942 17/05/2024 Rajeswara rao 0202023WL023869 Rajeswara rao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516659 Mr Koyyana Rajeswara Rao RAJESHWARA RA INDIAN BANK(607105)
328 Cheepurupalle AP-02-023-006-013/011275
(KARLAM) 		0202023000NRG25170520242070943 17/05/2024 YASODA 0202023WL023869 YASODA 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517052 Mrs KOYYANA YASODHA INDIAN BANK(607105)
329 Cheepurupalle AP-02-023-006-013/011283
(KARLAM) 		0202023000NRG25170520242070945 17/05/2024 lavanya 0202023WL023869 lavanya 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516930 Mrs Simidi Lavanya LAVANYA INDIAN BANK(607105)
330 Cheepurupalle AP-02-023-006-013/011285
(KARLAM) 		0202023000NRG25170520242070946 17/05/2024 laksmi 0202023WL023869 laksmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516686 Mrs PINNINTI LAKSHMI INDIAN BANK(607105)
331 Cheepurupalle AP-02-023-006-013/011291
(KARLAM) 		0202023000NRG25170520242070948 17/05/2024 kataka chandi 0202023WL023869 kataka chandi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516837 Mr Simidi Kataka Chandi INDIAN BANK(607105)
332 Cheepurupalle AP-02-023-006-013/011291
(KARLAM) 		0202023000NRG25170520242070949 17/05/2024 tulasi 0202023WL023869 tulasi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516596 Mrs SIMIDI TULASI INDIAN BANK(607105)
333 Cheepurupalle AP-02-023-006-013/011292
(KARLAM) 		0202023000NRG25170520242070950 17/05/2024 padma 0202023WL023869 padma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516683 Mrs PATNANA PADMA INDIAN BANK(607105)
334 Cheepurupalle AP-02-023-006-013/011305
(KARLAM) 		0202023000NRG25170520242070953 17/05/2024 ramanamma 0202023WL023869 ramanamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516647 Mrs BANANA RAMANAMMA INDIAN BANK(607105)
335 Cheepurupalle AP-02-023-006-013/011307
(KARLAM) 		0202023000NRG25170520242070955 17/05/2024 ramesh 0202023WL023869 ramesh 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516929 Mr CHITTI RAMESH INDIAN BANK(607105)
336 Cheepurupalle AP-02-023-006-013/011307
(KARLAM) 		0202023000NRG25170520242070956 17/05/2024 sravani 0202023WL023869 sravani 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516701 Ms CHITTI SRAVANI INDIAN BANK(607105)
337 Cheepurupalle AP-02-023-006-013/011315
(KARLAM) 		0202023000NRG25170520242070957 17/05/2024 Gowri 0202023WL023869 Gowri 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516700 Mr BANANA GOWRI INDIAN BANK(607105)
338 Cheepurupalle AP-02-023-006-013/011319
(KARLAM) 		0202023000NRG25170520242070961 17/05/2024 Jagadeswari 0202023WL023869 Jagadeswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517055 Mrs NAKKA JAGADESWARI INDIAN BANK(607105)
339 Cheepurupalle AP-02-023-006-013/011319
(KARLAM) 		0202023000NRG25170520242070960 17/05/2024 Suri 0202023WL023869 Suri 00176 IDIB000K113 230 230 Processed 22/05/2024 4221517066 Mr NAKKA SURI SURI INDIAN BANK(607105)
340 Cheepurupalle AP-02-023-006-013/011327
(KARLAM) 		0202023000NRG25170520242070962 17/05/2024 BRAHMAM 0202023WL023869 BRAHMAM 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516805 Mr Arasavilli Brahmam BRAHMAM INDIAN BANK(607105)
341 Cheepurupalle AP-02-023-006-013/011332
(KARLAM) 		0202023000NRG25170520242070963 17/05/2024 LAKSHMI 0202023WL023869 LAKSHMI 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517064 Mr Lenka Lakshmi INDIAN BANK(607105)
342 Cheepurupalle AP-02-023-006-013/011342
(KARLAM) 		0202023000NRG25170520242070965 17/05/2024 Indira 0202023WL023869 Indira 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516890 Mrs BANANA INDIRA INDIAN BANK(607105)
343 Cheepurupalle AP-02-023-006-013/011343
(KARLAM) 		0202023000NRG25170520242070966 17/05/2024 gouri 0202023WL023869 gouri 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516892 Mrs POTNURU GOWRI INDIAN BANK(607105)
344 Cheepurupalle AP-02-023-006-013/011353
(KARLAM) 		0202023000NRG25170520242070969 17/05/2024 MALLESWARRAO 0202023WL023869 MALLESWARRAO 00176 IDIB000K113 690 690 Processed 22/05/2024 4221516830 Mrs BANDARU LAKSHMI INDIAN BANK(607105)
345 Cheepurupalle AP-02-023-006-013/011360
(KARLAM) 		0202023000NRG25170520242070970 17/05/2024 Lakshmamma 0202023WL023869 Lakshmamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517011 Mrs BURLE LAKSHMAMMA INDIAN BANK(607105)
346 Cheepurupalle AP-02-023-006-013/011366
(KARLAM) 		0202023000NRG25170520242070973 17/05/2024 Malleshu 0202023WL023869 Malleshu 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516621 Mr MARUVADA MALLESHU INDIAN BANK(607105)
347 Cheepurupalle AP-02-023-006-013/011366
(KARLAM) 		0202023000NRG25170520242070974 17/05/2024 Saarada 0202023WL023869 Saarada 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517322 Mrs MARUVADA SARADA INDIAN BANK(607105)
348 Cheepurupalle AP-02-023-006-013/011367
(KARLAM) 		0202023000NRG25170520242070975 17/05/2024 adilakshmi 0202023WL023869 adilakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517056 Mrs Jaka Adilaxmi INDIAN BANK(607105)
349 Cheepurupalle AP-02-023-006-013/011369
(KARLAM) 		0202023000NRG25170520242070976 17/05/2024 malleswararao 0202023WL023869 malleswararao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516836 Mr GORLE MALLESWARRAO INDIAN BANK(607105)
350 Cheepurupalle AP-02-023-006-013/011372
(KARLAM) 		0202023000NRG25170520242070978 17/05/2024 varalaxmi 0202023WL023869 varalaxmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516634 Mrs KANDI VARALAKSHMI INDIAN BANK(607105)
351 Cheepurupalle AP-02-023-006-013/011375
(KARLAM) 		0202023000NRG25170520242070979 17/05/2024 Trinadh 0202023WL023869 Trinadh 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516880 Mr KUMARAPU TRINADH INDIAN BANK(607105)
352 Cheepurupalle AP-02-023-006-013/011380
(KARLAM) 		0202023000NRG25170520242070980 17/05/2024 Simmamma 0202023WL023869 Simmamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516885 Mrs SIMIDI SIMMAMMA INDIAN BANK(607105)
353 Cheepurupalle AP-02-023-006-013/011385
(KARLAM) 		0202023000NRG25170520242070981 17/05/2024 sooryanarayana 0202023WL023869 sooryanarayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516895 Mr MEESALA SURYANARAYANA INDIAN BANK(607105)
354 Cheepurupalle AP-02-023-006-013/011386
(KARLAM) 		0202023000NRG25170520242070983 17/05/2024 akkamma 0202023WL023869 akkamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516617 AKKAMMA MAJJI UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-006-013/011386
(KARLAM) 		0202023000NRG25170520242070982 17/05/2024 Ramarao 0202023WL023869 Ramarao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516710 Mr MAJJI RAMA RAO INDIAN BANK(607105)
356 Cheepurupalle AP-02-023-006-013/011388
(KARLAM) 		0202023000NRG25170520242070984 17/05/2024 lakshmi 0202023WL023869 lakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516707 Mrs PANCHIREDDY LAKSHMI INDIAN BANK(607105)
357 Cheepurupalle AP-02-023-006-013/011397
(KARLAM) 		0202023000NRG25170520242070988 17/05/2024 Ramalakshmi 0202023WL023869 Ramalakshmi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516932 Mrs KANCHU RAMALAKSHMI INDIAN BANK(607105)
358 Cheepurupalle AP-02-023-006-013/011398
(KARLAM) 		0202023000NRG25170520242070989 17/05/2024 Malleswari 0202023WL023869 Malleswari 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517058 Mr KANCHU MALLISWARI INDIAN BANK(607105)
359 Cheepurupalle AP-02-023-006-013/011400
(KARLAM) 		0202023000NRG25170520242070991 17/05/2024 Ramadevi 0202023WL023869 Ramadevi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516933 Mrs Kandi Rama Devi INDIAN BANK(607105)
360 Cheepurupalle AP-02-023-006-013/011403
(KARLAM) 		0202023000NRG25170520242070992 17/05/2024 Satyavathi 0202023WL023869 Satyavathi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517062 Mrs BAMMIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Cheepurupalle AP-02-023-006-013/011413
(KARLAM) 		0202023000NRG25170520242070993 17/05/2024 Devi 0202023WL023869 Devi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516629 Master Kella Devi DEVI INDIAN BANK(607105)
362 Cheepurupalle AP-02-023-006-013/11437
(KARLAM) 		0202023000NRG25170520242070995 17/05/2024 Koyyana Neelaveni 0202023WL023869 Koyyana Neelaveni 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516639 Ms KOYYANA NEELAVENI INDIAN BANK(607105)
363 Cheepurupalle AP-02-023-006-013/11438
(KARLAM) 		0202023000NRG25170520242070996 17/05/2024 Koyyana Satyannarayana 0202023WL023869 Koyyana Satyannarayana 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516599 Mr KOYYANA SATYANARAYANA INDIAN BANK(607105)
364 Cheepurupalle AP-02-023-006-013/11439
(KARLAM) 		0202023000NRG25170520242070997 17/05/2024 Chatla Rama 0202023WL023869 Chatla Rama 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517067 Mrs CHATLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Cheepurupalle AP-02-023-006-013/11440
(KARLAM) 		0202023000NRG25170520242070998 17/05/2024 Echherla Simhachalam 0202023WL023869 Echherla Simhachalam 00176 IDIB000K113 920 920 Processed 22/05/2024 4221517069 YECHERLA SIMHACHALAM UNION BANK OF INDIA(508500)
366 Cheepurupalle AP-02-023-006-013/11443
(KARLAM) 		0202023000NRG25170520242071001 17/05/2024 Pinninti Lavanya 0202023WL023869 Pinninti Lavanya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517063 Mrs Pinninti Lavanya INDIAN BANK(607105)
367 Cheepurupalle AP-02-023-006-013/11445
(KARLAM) 		0202023000NRG25170520242071002 17/05/2024 Duggu Tirupathi Rao 0202023WL023869 Duggu Tirupathi Rao 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517051 Mr DUGGU TIRUPATHI RAO INDIAN BANK(607105)
368 Cheepurupalle AP-02-023-006-013/11450
(KARLAM) 		0202023000NRG25170520242071005 17/05/2024 Baggu Narsamma 0202023WL023869 Baggu Narsamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517071 Baggu Narasamama AIRTEL PAYMENTS BANK LIMITED(990288)
369 Cheepurupalle AP-02-023-006-013/11450
(KARLAM) 		0202023000NRG25170520242071004 17/05/2024 Yetcharla Bhadrachalam 0202023WL023869 Yetcharla Bhadrachalam 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516603 Mr Yetcharla Bhadrachalam BHADRACHALAM INDIAN BANK(607105)
370 Cheepurupalle AP-02-023-006-013/11452
(KARLAM) 		0202023000NRG25170520242071006 17/05/2024 Potnuru Durga Prasad 0202023WL023869 Potnuru Durga Prasad 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516717 Master POTNURU DURGA PRASAD INDIAN BANK(607105)
371 Cheepurupalle AP-02-023-006-013/11453
(KARLAM) 		0202023000NRG25170520242071008 17/05/2024 Padala Eswar Rao 0202023WL023869 Padala Eswar Rao 00176 IDIB000K113 460 460 Processed 22/05/2024 4221516706 Mr Padala Eswar Rao INDIAN BANK(607105)
372 Cheepurupalle AP-02-023-006-013/11453
(KARLAM) 		0202023000NRG25170520242071007 17/05/2024 Padala Paidamma 0202023WL023869 Padala Paidamma 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516695 Mrs Padala Pydithalli INDIAN BANK(607105)
373 Cheepurupalle AP-02-023-006-013/11456
(KARLAM) 		0202023000NRG25170520242071009 17/05/2024 Koyyana Janaki 0202023WL023869 Koyyana Janaki 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517065 MISS UNGATI JANAKI STATE BANK OF INDIA(508548)
374 Cheepurupalle AP-02-023-006-013/11457
(KARLAM) 		0202023000NRG25170520242071010 17/05/2024 Kanchu vijaya 0202023WL023869 Kanchu vijaya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221516936 Ms KANCHU VIJAYA INDIAN BANK(607105)
375 Cheepurupalle AP-02-023-006-013/11462
(KARLAM) 		0202023000NRG25170520242071011 17/05/2024 Boorli Anasuya 0202023WL023869 Boorli Anasuya 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517070 Boorli Anasurya AIRTEL PAYMENTS BANK LIMITED(990288)
376 Cheepurupalle AP-02-023-006-013/11464
(KARLAM) 		0202023000NRG25170520242071013 17/05/2024 Batna Parvathi 0202023WL023869 Batna Parvathi 00176 IDIB000K113 1150 1150 Processed 22/05/2024 4221517068 Ms Batna Parvathi INDIAN BANK(607105)
377 Cheepurupalle AP-02-023-006-013/11468
(KARLAM) 		0202023000NRG25170520242071014 17/05/2024 Burli Nagesh 0202023WL023869 Burli Nagesh 00176 IDIB000K113 920 920 Processed 22/05/2024 4221516884 Mr Burle Nagesh INDIAN BANK(607105)
378 Cheepurupalle AP-02-023-015-031/020350
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087112 17/05/2024 Cinnamadu 0202023WL024021 Cinnamadu 00176 IDIB000K113 865 865 Processed 22/05/2024 4221517259 Mrs RAMOJI CHINNAMMADU W O ESWARA RAO INDIAN BANK(607105)
SubTotal 399685 399685
379 Cheepurupalle AP-02-023-005-012/010061
(METAPALLI) 		0202023000NRG25170520242032778 17/05/2024 Raamalakshmi 0202023WL023480 Raamalakshmi 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221517377 MRS RAMA LAKSHMI BUTU STATE BANK OF INDIA(508548)
380 Cheepurupalle AP-02-023-005-012/010085
(METAPALLI) 		0202023000NRG25170520242032787 17/05/2024 PANDIRI LAKSHMI 0202023WL023480 PANDIRI LAKSHMI 00415 SBIN0000767 923 923 Processed 22/05/2024 4221517336 Mrs PANDIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Cheepurupalle AP-02-023-005-012/010162
(METAPALLI) 		0202023000NRG25170520242032807 17/05/2024 Chinnammadu 0202023WL023480 Chinnammadu 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221517376 Mrs CHANDAKA CHINNAMMADU W O CH SATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Cheepurupalle AP-02-023-005-012/010351
(METAPALLI) 		0202023000NRG25170520242032842 17/05/2024 Bhaarati 0202023WL023480 Bhaarati 00415 SBIN0000767 923 923 Processed 22/05/2024 4221516851 Mrs LENKA BHARATHI WO LATE SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Cheepurupalle AP-02-023-005-012/010351
(METAPALLI) 		0202023000NRG25170520242032841 17/05/2024 Sanyaasiraavu 0202023WL023480 Sanyaasiraavu 00415 SBIN0000767 923 923 Processed 22/05/2024 4221516854 Sanyaasiraavu lenka UNION BANK OF INDIA(508500)
384 Cheepurupalle AP-02-023-005-012/010507
(METAPALLI) 		0202023000NRG25170520242032866 17/05/2024 Viswanadham 0202023WL023480 Viswanadham 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221517338 Mr VEMPADAPU VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Cheepurupalle AP-02-023-005-012/010654
(METAPALLI) 		0202023000NRG25170520242032881 17/05/2024 Annapoorna 0202023WL023480 Annapoorna 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221516721 Mrs MULLU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Cheepurupalle AP-02-023-005-012/010704
(METAPALLI) 		0202023000NRG25170520242032888 17/05/2024 Ishwararaavu 0202023WL023480 Ishwararaavu 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221517337 Mr THAMARAPU ESWARA RAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Cheepurupalle AP-02-023-005-012/010763
(METAPALLI) 		0202023000NRG25170520242032895 17/05/2024 Gouri 0202023WL023480 Gouri 00415 SBIN0000767 923 923 Processed 22/05/2024 4221517359 Mrs KANIGIRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Cheepurupalle AP-02-023-005-012/010920
(METAPALLI) 		0202023000NRG25170520242032918 17/05/2024 satyam 0202023WL023480 satyam 00415 SBIN0000767 692 692 Processed 22/05/2024 4221516775 Mr MEESALA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Cheepurupalle AP-02-023-005-012/010923
(METAPALLI) 		0202023000NRG25170520242032921 17/05/2024 satyavathi 0202023WL023480 satyavathi 00415 SBIN0000767 692 692 Processed 22/05/2024 4221517360 Mrs TIPPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Cheepurupalle AP-02-023-005-012/011043
(METAPALLI) 		0202023000NRG25170520242032945 17/05/2024 appalanarasamma 0202023WL023480 appalanarasamma 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221517381 Mrs YALAKALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Cheepurupalle AP-02-023-005-012/011157
(METAPALLI) 		0202023000NRG25170520242032951 17/05/2024 Syamala Rao 0202023WL023480 Syamala Rao 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221516860 MR THAMARAPU SYAMALA RAO STATE BANK OF INDIA(508548)
392 Cheepurupalle AP-02-023-005-012/011218
(METAPALLI) 		0202023000NRG25170520242032968 17/05/2024 Simhachalam 0202023WL023480 Simhachalam 00415 SBIN0000767 1154 1154 Processed 22/05/2024 4221516873 MR SIMHACHALAM NAGULAPALLI STATE BANK OF INDIA(508548)
393 Cheepurupalle AP-02-023-006-013/010058
(KARLAM) 		0202023000NRG25170520242070563 17/05/2024 MALLESHU 0202023WL023869 MALLESHU 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221517325 Mr Naidana Mallesu MALLESHWARA RAO INDIAN BANK(607105)
394 Cheepurupalle AP-02-023-006-013/010110
(KARLAM) 		0202023000NRG25170520242070582 17/05/2024 lAXMUNAIDU 0202023WL023869 lAXMUNAIDU 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221516985 Mr Khandapu Lakshmu Naidu INDIAN BANK(607105)
395 Cheepurupalle AP-02-023-006-013/010825
(KARLAM) 		0202023000NRG25170520242070833 17/05/2024 swami naidu 0202023WL023869 swami naidu 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221517286 MR KANCHU SWAMI NAIDU STATE BANK OF INDIA(508548)
396 Cheepurupalle AP-02-023-006-013/011257
(KARLAM) 		0202023000NRG25170520242070935 17/05/2024 sanyasirao 0202023WL023869 sanyasirao 00415 SBIN0000767 460 460 Processed 22/05/2024 4221516810 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
397 Cheepurupalle AP-02-023-007-022/010006
(KARAKAM) 		0202023000NRG25170520242065151 17/05/2024 Ramulamma 0202023WL023825 Ramulamma 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516958 MRS NAKKELLA RAMULAMMA STATE BANK OF INDIA(508548)
398 Cheepurupalle AP-02-023-007-022/010007
(KARAKAM) 		0202023000NRG25170520242065152 17/05/2024 taudamma 0202023WL023825 taudamma 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516984 Mrs MANNELA THAUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Cheepurupalle AP-02-023-007-022/010012
(KARAKAM) 		0202023000NRG25170520242065157 17/05/2024 Mahalakshmi 0202023WL023825 Mahalakshmi 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516957 MRS REDDY MALATCHAMMA STATE BANK OF INDIA(508548)
400 Cheepurupalle AP-02-023-007-022/010041
(KARAKAM) 		0202023000NRG25170520242065185 17/05/2024 Appalanayudu 0202023WL023825 Appalanayudu 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517289 MR REDDI APPALA NAIDU STATE BANK OF INDIA(508548)
401 Cheepurupalle AP-02-023-007-022/010047
(KARAKAM) 		0202023000NRG25170520242065191 17/05/2024 Ramana 0202023WL023825 Ramana 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517288 RAMANA PISINI UNION BANK OF INDIA(508500)
402 Cheepurupalle AP-02-023-007-022/010062
(KARAKAM) 		0202023000NRG25170520242065209 17/05/2024 Apparavu 0202023WL023825 Apparavu 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517364 Mr PUNNANA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Cheepurupalle AP-02-023-007-022/010075
(KARAKAM) 		0202023000NRG25170520242065227 17/05/2024 Lakshmi 0202023WL023825 Lakshmi 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517028 Mrs MANNELA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Cheepurupalle AP-02-023-007-022/010075
(KARAKAM) 		0202023000NRG25170520242065226 17/05/2024 Tavudu 0202023WL023825 Tavudu 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517287 Mr MANNELA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Cheepurupalle AP-02-023-007-022/010136
(KARAKAM) 		0202023000NRG25170520242065269 17/05/2024 Rambaabu 0202023WL023825 Rambaabu 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516841 MR NAGARAPU RAMBABU STATE BANK OF INDIA(508548)
406 Cheepurupalle AP-02-023-007-022/010152
(KARAKAM) 		0202023000NRG25170520242065281 17/05/2024 Nukaraju 0202023WL023825 Nukaraju 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516776 Mr LOMISA NOOKARAJU S O L NOOKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Cheepurupalle AP-02-023-007-022/010164
(KARAKAM) 		0202023000NRG25170520242065295 17/05/2024 sanyasiravu 0202023WL023825 sanyasiravu 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516982 Mr SANYASAPPADU SIMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Cheepurupalle AP-02-023-007-022/010171
(KARAKAM) 		0202023000NRG25170520242065300 17/05/2024 Bamgaaramma 0202023WL023825 Bamgaaramma 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221516951 Mrs SIMMALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Cheepurupalle AP-02-023-007-022/010297
(KARAKAM) 		0202023000NRG25170520242065330 17/05/2024 parvathi 0202023WL023825 parvathi 00415 SBIN0000767 1127 1127 Processed 22/05/2024 4221517260 MR SIMMALA PARVATHI STATE BANK OF INDIA(508548)
410 Cheepurupalle AP-02-023-007-022/10306
(KARAKAM) 		0202023000NRG25170520242065335 17/05/2024 pisini punyavathi 0202023WL023825 pisini punyavathi 00415 SBIN0000767 901 901 Processed 22/05/2024 4221516849 Mrs PISINI PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Cheepurupalle AP-02-023-015-031/020001
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087002 17/05/2024 Kkappa 0202023WL024021 Kkappa 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517174 Mrs BYREDDY AKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Cheepurupalle AP-02-023-015-031/020001
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087001 17/05/2024 Krishna 0202023WL024021 Krishna 00415 SBIN0000767 648 648 Processed 22/05/2024 4221516820 MR BYREDDI KRISHNA STATE BANK OF INDIA(508548)
413 Cheepurupalle AP-02-023-015-031/020007
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087007 17/05/2024 Vemkatamma 0202023WL024021 Vemkatamma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517235 Mrs NARAYANA BYREDDI S O SREERAMULU BYR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Cheepurupalle AP-02-023-015-031/020010
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087011 17/05/2024 Appalanarsamma 0202023WL024021 Appalanarsamma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517181 Mrs NADUPURI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Cheepurupalle AP-02-023-015-031/020010
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087010 17/05/2024 Soorynaaraayana 0202023WL024021 Soorynaaraayana 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516740 MR NADUPURI SURYANARAYANA STATE BANK OF INDIA(508548)
416 Cheepurupalle AP-02-023-015-031/020029
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087022 17/05/2024 Appalanaayudu 0202023WL024021 Appalanaayudu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517180 MR BYREDDI APPAALA NAIDU STATE BANK OF INDIA(508548)
417 Cheepurupalle AP-02-023-015-031/020039
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071444 17/05/2024 Appalanaayudu 0202023WL023873 Appalanaayudu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516781 RELLI APPALANAYUDU AIRTEL PAYMENTS BANK LIMITED(990288)
418 Cheepurupalle AP-02-023-015-031/020041
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071448 17/05/2024 Appanna 0202023WL023873 Appanna 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517211 BIREDDY APPANNA BANK OF INDIA(508505)
419 Cheepurupalle AP-02-023-015-031/020054
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087025 17/05/2024 Appalanaayudu 0202023WL024021 Appalanaayudu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517183 MR MYPALA APPALA NAIDU STATE BANK OF INDIA(508548)
420 Cheepurupalle AP-02-023-015-031/020054
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087026 17/05/2024 Raamu 0202023WL024021 Raamu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517177 Mrs MAIPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Cheepurupalle AP-02-023-015-031/020074
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071468 17/05/2024 jaya 0202023WL023873 jaya 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517182 Mrs KONDAPALLI JAYAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Cheepurupalle AP-02-023-015-031/020074
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071467 17/05/2024 Sreeraamulu 0202023WL023873 Sreeraamulu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516732 SREERAAMULU KOMDAPALLI UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-015-031/020084
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071480 17/05/2024 kamesh 0202023WL023873 kamesh 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517255 MR BYREDDI KAMESH STATE BANK OF INDIA(508548)
424 Cheepurupalle AP-02-023-015-031/020109
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071500 17/05/2024 Varahaalu 0202023WL023873 Varahaalu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516798 KALISETTY VARAHALU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Cheepurupalle AP-02-023-015-031/020132
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071515 17/05/2024 Ammanna 0202023WL023873 Ammanna 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516868 KONDAPALLI AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Cheepurupalle AP-02-023-015-031/020132
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071514 17/05/2024 Appalanaayudu 0202023WL023873 Appalanaayudu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516731 MR KONDAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-015-031/020138
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071518 17/05/2024 Appamma 0202023WL023873 Appamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516734 Mrs PANDRANKI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Cheepurupalle AP-02-023-015-031/020138
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071517 17/05/2024 Lakshmu 0202023WL023873 Lakshmu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516730 MR PANDRANKI LAXSHMUM STATE BANK OF INDIA(508548)
429 Cheepurupalle AP-02-023-015-031/020153
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087050 17/05/2024 Krishna 0202023WL024021 Krishna 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517198 MR BAIREDDI KRUSHNA STATE BANK OF INDIA(508548)
430 Cheepurupalle AP-02-023-015-031/020165
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071539 17/05/2024 Raamappamma 0202023WL023873 Raamappamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517205 MRS RAMAPPDAMMA ENAETHULA STATE BANK OF INDIA(508548)
431 Cheepurupalle AP-02-023-015-031/020166
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071540 17/05/2024 Lakshmi 0202023WL023873 Lakshmi 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517176 Mrs ALAMANDA LAKSHMI W O RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Cheepurupalle AP-02-023-015-031/020169
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071543 17/05/2024 Appalanaaraayana 0202023WL023873 Appalanaaraayana 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517173 Mrs PILLA APPALANARAYANA WO NARAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Cheepurupalle AP-02-023-015-031/020172
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071545 17/05/2024 Ramana 0202023WL023873 Ramana 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517201 MR KOTA RAMANA STATE BANK OF INDIA(508548)
434 Cheepurupalle AP-02-023-015-031/020174
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071547 17/05/2024 Ramanamma 0202023WL023873 Ramanamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517212 MRS IPPILI BANGARAMMA STATE BANK OF INDIA(508548)
435 Cheepurupalle AP-02-023-015-031/020175
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071549 17/05/2024 Tavudamma 0202023WL023873 Tavudamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516755 Mrs CHADAKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Cheepurupalle AP-02-023-015-031/020184
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071560 17/05/2024 Annapoorna 0202023WL023873 Annapoorna 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516729 Mrs NADUPURI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Cheepurupalle AP-02-023-015-031/020193
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071569 17/05/2024 Tavitinaayudu 0202023WL023873 Tavitinaayudu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516754 TAVITINAAYUDU BAIREDDI UNION BANK OF INDIA(508500)
438 Cheepurupalle AP-02-023-015-031/020197
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071571 17/05/2024 Appanna 0202023WL023873 Appanna 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517258 MR PANDRANKI APPANNA STATE BANK OF INDIA(508548)
439 Cheepurupalle AP-02-023-015-031/020200
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071574 17/05/2024 Naaraayana 0202023WL023873 Naaraayana 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517206 YADLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
440 Cheepurupalle AP-02-023-015-031/020205
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071575 17/05/2024 Akkappa 0202023WL023873 Akkappa 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517203 Mrs YALAKALA AKKAMMA W O SANYASI RAO L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Cheepurupalle AP-02-023-015-031/020206
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087055 17/05/2024 Tammayya 0202023WL024021 Tammayya 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516831 MR ARASAVILLI THAMMAYYA STATE BANK OF INDIA(508548)
442 Cheepurupalle AP-02-023-015-031/020211
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071579 17/05/2024 Tavitamma 0202023WL023873 Tavitamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517199 BYREDDI THAVITAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Cheepurupalle AP-02-023-015-031/020218
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087058 17/05/2024 Gouri 0202023WL024021 Gouri 00415 SBIN0000767 648 648 Processed 22/05/2024 4221516838 Mrs THOLETI GOWRI WO THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Cheepurupalle AP-02-023-015-031/020223
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071587 17/05/2024 Govimda 0202023WL023873 Govimda 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516733 MR BYREDDI GOVINDA STATE BANK OF INDIA(508548)
445 Cheepurupalle AP-02-023-015-031/020223
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071588 17/05/2024 Tavitamma 0202023WL023873 Tavitamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516736 MRS THAVITAMMA BYREDDI STATE BANK OF INDIA(508548)
446 Cheepurupalle AP-02-023-015-031/020228
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071591 17/05/2024 Appalanaayudu 0202023WL023873 Appalanaayudu 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516726 BIREDDY APPALANAIDU BANK OF INDIA(508505)
447 Cheepurupalle AP-02-023-015-031/020228
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071592 17/05/2024 Sankararao 0202023WL023873 Sankararao 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516735 Mr BYREDDI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Cheepurupalle AP-02-023-015-031/020229
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071594 17/05/2024 Naaraayana 0202023WL023873 Naaraayana 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517171 Mrs BAIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Cheepurupalle AP-02-023-015-031/020235
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087059 17/05/2024 Krishna 0202023WL024021 Krishna 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516772 BYREDDI KRUSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
450 Cheepurupalle AP-02-023-015-031/020235
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087060 17/05/2024 Raamalakshmi 0202023WL024021 Raamalakshmi 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516833 Byreddi Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
451 Cheepurupalle AP-02-023-015-031/020246
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087063 17/05/2024 Golla 0202023WL024021 Golla 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516797 MR GOLLA GADI STATE BANK OF INDIA(508548)
452 Cheepurupalle AP-02-023-015-031/020248
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087068 17/05/2024 Paarvati 0202023WL024021 Paarvati 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517238 MRS KONDAPALLI PARVATHI STATE BANK OF INDIA(508548)
453 Cheepurupalle AP-02-023-015-031/020248
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087067 17/05/2024 Tavudu 0202023WL024021 Tavudu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516846 MR KONDAPALI TAVITIRAJU STATE BANK OF INDIA(508548)
454 Cheepurupalle AP-02-023-015-031/020251
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087072 17/05/2024 adinarayan 0202023WL024021 adinarayan 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516839 MR DANNANA ADINARAYANA STATE BANK OF INDIA(508548)
455 Cheepurupalle AP-02-023-015-031/020258
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071602 17/05/2024 Varalakshmi 0202023WL023873 Varalakshmi 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517257 RELLI VARAHALU BANK OF INDIA(508505)
456 Cheepurupalle AP-02-023-015-031/020261
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087076 17/05/2024 Jayamma 0202023WL024021 Jayamma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517175 Mrs NADUPURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Cheepurupalle AP-02-023-015-031/020265
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087080 17/05/2024 syamalarao 0202023WL024021 syamalarao 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516857 MR DANNANA SYAMALARAO STATE BANK OF INDIA(508548)
458 Cheepurupalle AP-02-023-015-031/020275
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087090 17/05/2024 Trinaadha 0202023WL024021 Trinaadha 00415 SBIN0000767 648 648 Processed 22/05/2024 4221516742 Mrs KARIMIJJI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Cheepurupalle AP-02-023-015-031/020277
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087091 17/05/2024 Satyam 0202023WL024021 Satyam 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516809 MR KARIMUGGI SATYAM STATE BANK OF INDIA(508548)
460 Cheepurupalle AP-02-023-015-031/020284
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087097 17/05/2024 Sooriraamulu 0202023WL024021 Sooriraamulu 00415 SBIN0000767 648 648 Processed 22/05/2024 4221517179 Mrs BYREDDI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Cheepurupalle AP-02-023-015-031/020289
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087100 17/05/2024 Neelakamtham 0202023WL024021 Neelakamtham 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516743 NEELAKAMTHAM GEDELA UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-015-031/020340
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087104 17/05/2024 Lakshmunaidu 0202023WL024021 Lakshmunaidu 00415 SBIN0000767 648 648 Processed 22/05/2024 4221516869 PUNNANA LAKSHMANAYUDU FINO PAYMENTS BANK LTD(608001)
463 Cheepurupalle AP-02-023-015-031/020340
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087103 17/05/2024 Ramanamma 0202023WL024021 Ramanamma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517209 Mrs PUNNANA RAMANA WO P LAKSHMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Cheepurupalle AP-02-023-015-031/020341
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087106 17/05/2024 Sanyasappadu 0202023WL024021 Sanyasappadu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516816 MR PUNANA SANYASAPPADU STATE BANK OF INDIA(508548)
465 Cheepurupalle AP-02-023-015-031/020341
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087105 17/05/2024 Varahaalu 0202023WL024021 Varahaalu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516745 MRS PUNNANA VARAHALU LTI STATE BANK OF INDIA(508548)
466 Cheepurupalle AP-02-023-015-031/020348
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087110 17/05/2024 Jyoti 0202023WL024021 Jyoti 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517208 Mrs RAMOJI JYOTHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Cheepurupalle AP-02-023-015-031/020348
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087111 17/05/2024 Ramana 0202023WL024021 Ramana 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517236 MR RAMOGI RAMANA STATE BANK OF INDIA(508548)
468 Cheepurupalle AP-02-023-015-031/020350
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087113 17/05/2024 Eeswararaavu 0202023WL024021 Eeswararaavu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516832 MR RAMOJI ESWARARAO STATE BANK OF INDIA(508548)
469 Cheepurupalle AP-02-023-015-031/020361
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071642 17/05/2024 Narayanamma 0202023WL023873 Narayanamma 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517178 MRS NARAYANAMMA BYREDDI STATE BANK OF INDIA(508548)
470 Cheepurupalle AP-02-023-015-031/020363
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071644 17/05/2024 Lakshminaaraayana 0202023WL023873 Lakshminaaraayana 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517202 Mrs YENETALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Cheepurupalle AP-02-023-015-031/020373
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071647 17/05/2024 Jyoti 0202023WL023873 Jyoti 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517237 Talasitla Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
472 Cheepurupalle AP-02-023-015-031/020395
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087115 17/05/2024 Taataraaju 0202023WL024021 Taataraaju 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517273 MR KOMBADA TATARAJU STATE BANK OF INDIA(508548)
473 Cheepurupalle AP-02-023-015-031/020426
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087119 17/05/2024 Raamunaayudu 0202023WL024021 Raamunaayudu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516741 MR BYREDDI RAMU NAIDU STATE BANK OF INDIA(508548)
474 Cheepurupalle AP-02-023-015-031/020454
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087125 17/05/2024 naaraayaNa 0202023WL024021 naaraayaNa 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517204 MRS KONDAPALLI NARAYANA STATE BANK OF INDIA(508548)
475 Cheepurupalle AP-02-023-015-031/020494
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071671 17/05/2024 Ramesh 0202023WL023873 Ramesh 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517207 Byreddi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
476 Cheepurupalle AP-02-023-015-031/020494
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071672 17/05/2024 suneeta 0202023WL023873 suneeta 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516737 Mrs Byreddi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Cheepurupalle AP-02-023-015-031/020501
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071676 17/05/2024 Golla 0202023WL023873 Golla 00415 SBIN0000767 821 821 Processed 22/05/2024 4221517210 TATRAGU GOLLA AIRTEL PAYMENTS BANK LIMITED(990288)
478 Cheepurupalle AP-02-023-015-031/020507
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087143 17/05/2024 venkataswami 0202023WL024021 venkataswami 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517256 Mrs BYREDDY VENKATA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Cheepurupalle AP-02-023-015-031/020515
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087147 17/05/2024 Asirinaayudu 0202023WL024021 Asirinaayudu 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517200 MR ASIRI NAIDU PISINI STATE BANK OF INDIA(508548)
480 Cheepurupalle AP-02-023-015-031/020525
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087148 17/05/2024 Uma 0202023WL024021 Uma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516744 MR BYREDDI UMA STATE BANK OF INDIA(508548)
481 Cheepurupalle AP-02-023-015-031/020535
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087156 17/05/2024 CHINNAMNAIDU 0202023WL024021 CHINNAMNAIDU 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516771 MR PUNNANA CHINNAM NAIDU STATE BANK OF INDIA(508548)
482 Cheepurupalle AP-02-023-015-031/020543
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071693 17/05/2024 RAMANA 0202023WL023873 RAMANA 00415 SBIN0000767 821 821 Processed 22/05/2024 4221516858 Mr KALISETTY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Cheepurupalle AP-02-023-015-031/020584
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087177 17/05/2024 Amkamma 0202023WL024021 Amkamma 00415 SBIN0000767 865 865 Processed 22/05/2024 4221517172 MRS PUNNANA AKKAMMA STATE BANK OF INDIA(508548)
484 Cheepurupalle AP-02-023-015-031/20608
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087183 17/05/2024 BYREDDY SAI LATHA 0202023WL024021 BYREDDY SAI LATHA 00415 SBIN0000767 865 865 Processed 22/05/2024 4221516879 MRS SAI LATHA DANNANA STATE BANK OF INDIA(508548)
SubTotal 95155 95155
485 Cheepurupalle AP-02-023-006-013/010374
(KARLAM) 		0202023000NRG25170520242070660 17/05/2024 Prasad 0202023WL023869 Prasad 00415 SBIN0022109 1150 1150 Processed 22/05/2024 4221516785 MR GORLE PRASAD STATE BANK OF INDIA(508548)
SubTotal 1150 1150
486 Cheepurupalle AP-02-023-005-012/010024
(METAPALLI) 		0202023000NRG25170520242032764 17/05/2024 Lakshmi 0202023WL023480 Lakshmi 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221516773 Mrs GUMMADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Cheepurupalle AP-02-023-005-012/010032
(METAPALLI) 		0202023000NRG25170520242032768 17/05/2024 Naagaraaju 0202023WL023480 Naagaraaju 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221516794 NAGABABU JONNADA UNION BANK OF INDIA(508500)
488 Cheepurupalle AP-02-023-005-012/010069
(METAPALLI) 		0202023000NRG25170520242032780 17/05/2024 Paiditalli 0202023WL023480 Paiditalli 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221517375 Mrs GUNANA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Cheepurupalle AP-02-023-005-012/010108
(METAPALLI) 		0202023000NRG25170520242032796 17/05/2024 Durga 0202023WL023480 Durga 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221517331 Mrs SATIVADA DURGA W O SEETAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Cheepurupalle AP-02-023-005-012/010162
(METAPALLI) 		0202023000NRG25170520242032806 17/05/2024 Satyam 0202023WL023480 Satyam 00468 UBIN0807788 231 231 Processed 22/05/2024 4221516793 SATYAM CHANDAKA UNION BANK OF INDIA(508500)
491 Cheepurupalle AP-02-023-005-012/010696
(METAPALLI) 		0202023000NRG25170520242032885 17/05/2024 Kodamdaraavu 0202023WL023480 Kodamdaraavu 00468 UBIN0807788 923 923 Processed 22/05/2024 4221517386 LAVETI KODANDARAO UNION BANK OF INDIA(508500)
492 Cheepurupalle AP-02-023-005-012/010704
(METAPALLI) 		0202023000NRG25170520242032889 17/05/2024 Vemkatalakshmi 0202023WL023480 Vemkatalakshmi 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221517374 Mrs THAMARAPU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Cheepurupalle AP-02-023-005-012/010746
(METAPALLI) 		0202023000NRG25170520242032890 17/05/2024 Paapa 0202023WL023480 Paapa 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221517358 KANDI ADILAXMI UNION BANK OF INDIA(508500)
494 Cheepurupalle AP-02-023-005-012/010769
(METAPALLI) 		0202023000NRG25170520242032896 17/05/2024 Jayamma 0202023WL023480 Jayamma 00468 UBIN0807788 1154 1154 Processed 22/05/2024 4221517332 Mrs YALAKALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Cheepurupalle AP-02-023-015-031/020500
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071675 17/05/2024 Bhooloka 0202023WL023873 Bhooloka 00468 UBIN0807788 821 821 Processed 22/05/2024 4221517196 Mrs CHANDAKA BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10053 10053
496 Cheepurupalle AP-02-023-005-012/010007
(METAPALLI) 		0202023000NRG25170520242032762 17/05/2024 Appalanarasamma 0202023WL023480 Appalanarasamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516725 Mrs BUTU APPALA NARASAMMA W O BUTU SEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Cheepurupalle AP-02-023-005-012/010007
(METAPALLI) 		0202023000NRG25170520242032761 17/05/2024 Seetaaram 0202023WL023480 Seetaaram 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517335 BUTU SEETA RAM BUTU SEETA RAM BUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Cheepurupalle AP-02-023-005-012/010024
(METAPALLI) 		0202023000NRG25170520242032763 17/05/2024 Adinaaraayana 0202023WL023480 Adinaaraayana 00684 APGV0002213 923 923 Processed 22/05/2024 4221517085 Shri GUMMADI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Cheepurupalle AP-02-023-005-012/010037
(METAPALLI) 		0202023000NRG25170520242032769 17/05/2024 Sanyaasamma 0202023WL023480 Sanyaasamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517123 Mrs GUMMADI SANYASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Cheepurupalle AP-02-023-005-012/010043
(METAPALLI) 		0202023000NRG25170520242032772 17/05/2024 Lakshmi 0202023WL023480 Lakshmi 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517090 Mrs LAKSHMI TAMARAPU W O RAMULU TAMARAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Cheepurupalle AP-02-023-005-012/010057
(METAPALLI) 		0202023000NRG25170520242032775 17/05/2024 Appalasuramma 0202023WL023480 Appalasuramma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516917 PILLA APPALASURAMMA BANK OF INDIA(508505)
502 Cheepurupalle AP-02-023-005-012/010059
(METAPALLI) 		0202023000NRG25170520242032776 17/05/2024 Jayamma 0202023WL023480 Jayamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517351 Mrs MULLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Cheepurupalle AP-02-023-005-012/010061
(METAPALLI) 		0202023000NRG25170520242032777 17/05/2024 Adinaaraayana 0202023WL023480 Adinaaraayana 00684 APGV0002213 923 923 Processed 22/05/2024 4221517110 Mr BUTU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Cheepurupalle AP-02-023-005-012/010069
(METAPALLI) 		0202023000NRG25170520242032779 17/05/2024 Tavudu 0202023WL023480 Tavudu 00684 APGV0002213 692 692 Processed 22/05/2024 4221517093 Mr THOWDU GUNANA S O LATE CHINNAYYA GUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Cheepurupalle AP-02-023-005-012/010085
(METAPALLI) 		0202023000NRG25170520242032786 17/05/2024 oentayya pandiri 0202023WL023480 oentayya pandiri 00684 APGV0002213 923 923 Processed 22/05/2024 4221517334 Mr PENTAYYA PANDIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Cheepurupalle AP-02-023-005-012/010092
(METAPALLI) 		0202023000NRG25170520242032789 17/05/2024 Raamaaraavu 0202023WL023480 Raamaaraavu 00684 APGV0002213 923 923 Processed 22/05/2024 4221517092 Mr RAMA RAO AMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Cheepurupalle AP-02-023-005-012/010094
(METAPALLI) 		0202023000NRG25170520242032790 17/05/2024 Anasurya 0202023WL023480 Anasurya 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516918 MRS MUULLU ANASUYA LTI STATE BANK OF INDIA(508548)
508 Cheepurupalle AP-02-023-005-012/010105
(METAPALLI) 		0202023000NRG25170520242032792 17/05/2024 Raamu 0202023WL023480 Raamu 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516796 Mrs SATIVADA RAMU W O S APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Cheepurupalle AP-02-023-005-012/010107
(METAPALLI) 		0202023000NRG25170520242032795 17/05/2024 Adilakshmi 0202023WL023480 Adilakshmi 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517345 Mrs JONNADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Cheepurupalle AP-02-023-005-012/010109
(METAPALLI) 		0202023000NRG25170520242032797 17/05/2024 Gollabaabu 0202023WL023480 Gollabaabu 00684 APGV0002213 692 692 Processed 22/05/2024 4221516928 Mrs JONNADA GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Cheepurupalle AP-02-023-005-012/010143
(METAPALLI) 		0202023000NRG25170520242032803 17/05/2024 Visvanaadhamma 0202023WL023480 Visvanaadhamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516923 Mrs CHANDAKA VISWANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Cheepurupalle AP-02-023-005-012/010181
(METAPALLI) 		0202023000NRG25170520242032811 17/05/2024 Tavudamma 0202023WL023480 Tavudamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517089 Mrs TAVUDAMMA PODILAPU W O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Cheepurupalle AP-02-023-005-012/010184
(METAPALLI) 		0202023000NRG25170520242032813 17/05/2024 Eeshwaramma 0202023WL023480 Eeshwaramma 00684 APGV0002213 923 923 Processed 22/05/2024 4221517349 Mrs KALISETTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Cheepurupalle AP-02-023-005-012/010187
(METAPALLI) 		0202023000NRG25170520242032814 17/05/2024 Suryaakaamtam 0202023WL023480 Suryaakaamtam 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516899 Mrs YELAKALA SURYAKANTHAM W O Y RAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Cheepurupalle AP-02-023-005-012/010204
(METAPALLI) 		0202023000NRG25170520242032817 17/05/2024 Paarvati 0202023WL023480 Paarvati 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517108 Mrs YELAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Cheepurupalle AP-02-023-005-012/010262
(METAPALLI) 		0202023000NRG25170520242032829 17/05/2024 Paiditalli 0202023WL023480 Paiditalli 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516919 Mrs Gavidi Paiditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Cheepurupalle AP-02-023-005-012/010266
(METAPALLI) 		0202023000NRG25170520242032831 17/05/2024 Punyaavati 0202023WL023480 Punyaavati 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517077 Mrs KORADA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Cheepurupalle AP-02-023-005-012/010285
(METAPALLI) 		0202023000NRG25170520242032833 17/05/2024 Bangaramma 0202023WL023480 Bangaramma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516909 Mrs MUDADLA BANGARAMMA W O M SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Cheepurupalle AP-02-023-005-012/010300
(METAPALLI) 		0202023000NRG25170520242032834 17/05/2024 Appalamma 0202023WL023480 Appalamma 00684 APGV0002213 923 923 Processed 22/05/2024 4221517352 Mrs DHANNANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Cheepurupalle AP-02-023-005-012/010308
(METAPALLI) 		0202023000NRG25170520242032835 17/05/2024 Paarvati 0202023WL023480 Paarvati 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517348 Mrs JONNADA PARVATHI W O J ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Cheepurupalle AP-02-023-005-012/010333
(METAPALLI) 		0202023000NRG25170520242032837 17/05/2024 Eeswaramma 0202023WL023480 Eeswaramma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516914 Mrs DABBADA ESWARAMMA W O D GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Cheepurupalle AP-02-023-005-012/010335
(METAPALLI) 		0202023000NRG25170520242032838 17/05/2024 Raamulamma 0202023WL023480 Raamulamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517357 Mrs JONNADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Cheepurupalle AP-02-023-005-012/010340
(METAPALLI) 		0202023000NRG25170520242032839 17/05/2024 Ramanamma 0202023WL023480 Ramanamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516913 Mrs KOMMU RAMANAMMA W O THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Cheepurupalle AP-02-023-005-012/010366
(METAPALLI) 		0202023000NRG25170520242032845 17/05/2024 Simhaachalam 0202023WL023480 Simhaachalam 00684 APGV0002213 923 923 Processed 22/05/2024 4221517094 Mrs SIMHACHALAM MEESALA W O APPALA NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Cheepurupalle AP-02-023-005-012/010507
(METAPALLI) 		0202023000NRG25170520242032867 17/05/2024 Yallamma 0202023WL023480 Yallamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517344 Mrs VENPADAPU YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Cheepurupalle AP-02-023-005-012/010515
(METAPALLI) 		0202023000NRG25170520242032869 17/05/2024 Appalasooramma 0202023WL023480 Appalasooramma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517076 Mrs KALISETTY APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Cheepurupalle AP-02-023-005-012/010515
(METAPALLI) 		0202023000NRG25170520242032868 17/05/2024 Paiditalli 0202023WL023480 Paiditalli 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517074 Mr Kalisetty Pyditalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Cheepurupalle AP-02-023-005-012/010661
(METAPALLI) 		0202023000NRG25170520242032883 17/05/2024 jayamma 0202023WL023480 jayamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516912 Mrs SESAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Cheepurupalle AP-02-023-005-012/010673
(METAPALLI) 		0202023000NRG25170520242032884 17/05/2024 Govimdamma 0202023WL023480 Govimdamma 00684 APGV0002213 461 461 Processed 22/05/2024 4221516921 Mrs KONCHADA GOVINDAMMA W O K GOPAL RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Cheepurupalle AP-02-023-005-012/010755
(METAPALLI) 		0202023000NRG25170520242032894 17/05/2024 Erramma 0202023WL023480 Erramma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517091 Mrs SATIVADA YEARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Cheepurupalle AP-02-023-005-012/010798
(METAPALLI) 		0202023000NRG25170520242032898 17/05/2024 Eswararao 0202023WL023480 Eswararao 00684 APGV0002213 923 923 Processed 22/05/2024 4221517081 Mr GUNANA ESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Cheepurupalle AP-02-023-005-012/010798
(METAPALLI) 		0202023000NRG25170520242032899 17/05/2024 Ramanamma 0202023WL023480 Ramanamma 00684 APGV0002213 923 923 Processed 22/05/2024 4221517350 Mrs GUNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Cheepurupalle AP-02-023-005-012/010818
(METAPALLI) 		0202023000NRG25170520242032901 17/05/2024 Raamalakshmi 0202023WL023480 Raamalakshmi 00684 APGV0002213 923 923 Processed 22/05/2024 4221516723 Mrs GAVIDI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Cheepurupalle AP-02-023-005-012/010824
(METAPALLI) 		0202023000NRG25170520242032903 17/05/2024 Narasamma 0202023WL023480 Narasamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516911 Mrs JONNADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Cheepurupalle AP-02-023-005-012/010832
(METAPALLI) 		0202023000NRG25170520242032904 17/05/2024 raamu 0202023WL023480 raamu 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517103 Mrs RAMU MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Cheepurupalle AP-02-023-005-012/010840
(METAPALLI) 		0202023000NRG25170520242032906 17/05/2024 lakshmi 0202023WL023480 lakshmi 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516920 Mrs LANKALAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Cheepurupalle AP-02-023-005-012/010840
(METAPALLI) 		0202023000NRG25170520242032905 17/05/2024 Tavudu 0202023WL023480 Tavudu 00684 APGV0002213 923 923 Processed 22/05/2024 4221517353 Mr THAVUDU LANKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Cheepurupalle AP-02-023-005-012/010860
(METAPALLI) 		0202023000NRG25170520242032908 17/05/2024 Seetamma 0202023WL023480 Seetamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516916 Mrs LENKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Cheepurupalle AP-02-023-005-012/010867
(METAPALLI) 		0202023000NRG25170520242032909 17/05/2024 Syaamala 0202023WL023480 Syaamala 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516910 Mrs PALURI SYAMALA W O P JANARDHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Cheepurupalle AP-02-023-005-012/010880
(METAPALLI) 		0202023000NRG25170520242032910 17/05/2024 Lakshmi 0202023WL023480 Lakshmi 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517109 Mrs BONTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Cheepurupalle AP-02-023-005-012/010896
(METAPALLI) 		0202023000NRG25170520242032913 17/05/2024 lakshumamma 0202023WL023480 lakshumamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517347 Mrs BELLANA LAKSHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Cheepurupalle AP-02-023-005-012/010897
(METAPALLI) 		0202023000NRG25170520242032914 17/05/2024 bhagyavati 0202023WL023480 bhagyavati 00684 APGV0002213 923 923 Processed 22/05/2024 4221517354 Mrs YALAKALA BHAGYAVATHI W O Y ADI NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Cheepurupalle AP-02-023-005-012/010917
(METAPALLI) 		0202023000NRG25170520242032916 17/05/2024 gowri 0202023WL023480 gowri 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517095 Mrs GOWRI PODILAPU W O GOLLA BABU PODIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Cheepurupalle AP-02-023-005-012/010918
(METAPALLI) 		0202023000NRG25170520242032917 17/05/2024 savitri 0202023WL023480 savitri 00684 APGV0002213 923 923 Processed 22/05/2024 4221516949 Mrs LAVETI SAVITRI W O L RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Cheepurupalle AP-02-023-005-012/010920
(METAPALLI) 		0202023000NRG25170520242032919 17/05/2024 adilakshmi 0202023WL023480 adilakshmi 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516774 Mrs MEESALA ADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Cheepurupalle AP-02-023-005-012/010924
(METAPALLI) 		0202023000NRG25170520242032922 17/05/2024 annapurna 0202023WL023480 annapurna 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516915 Mrs MULLU ANNAPURNA W O M THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Cheepurupalle AP-02-023-005-012/010926
(METAPALLI) 		0202023000NRG25170520242032923 17/05/2024 paiditalli 0202023WL023480 paiditalli 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221516762 Mr PODIRAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Cheepurupalle AP-02-023-005-012/011114
(METAPALLI) 		0202023000NRG25170520242032946 17/05/2024 radha 0202023WL023480 radha 00684 APGV0002213 923 923 Processed 22/05/2024 4221516724 Mrs BUTU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Cheepurupalle AP-02-023-005-012/011135
(METAPALLI) 		0202023000NRG25170520242032949 17/05/2024 suridamma 0202023WL023480 suridamma 00684 APGV0002213 1154 1154 Processed 22/05/2024 4221517356 SURIDAMMA YELAKALA CANARA BANK(508532)
550 Cheepurupalle AP-02-023-007-022/010003
(KARAKAM) 		0202023000NRG25170520242065147 17/05/2024 Ramulamma 0202023WL023825 Ramulamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516979 Mrs REDDI RAMULAMMA WO LATE CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Cheepurupalle AP-02-023-007-022/010004
(KARAKAM) 		0202023000NRG25170520242065148 17/05/2024 Nagamani 0202023WL023825 Nagamani 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517160 MANNELA NAGAMANI BANK OF INDIA(508505)
552 Cheepurupalle AP-02-023-007-022/010005
(KARAKAM) 		0202023000NRG25170520242065149 17/05/2024 Appalasuramma 0202023WL023825 Appalasuramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516959 Mrs REDDI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Cheepurupalle AP-02-023-007-022/010008
(KARAKAM) 		0202023000NRG25170520242065153 17/05/2024 Appalasuramma 0202023WL023825 Appalasuramma 00684 APGV0002213 901 901 Processed 22/05/2024 4221517131 Mrs MANNLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Cheepurupalle AP-02-023-007-022/010008
(KARAKAM) 		0202023000NRG25170520242065154 17/05/2024 Satyam 0202023WL023825 Satyam 00684 APGV0002213 676 676 Processed 22/05/2024 4221516944 Mr MANNELA SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Cheepurupalle AP-02-023-007-022/010009
(KARAKAM) 		0202023000NRG25170520242065155 17/05/2024 Saraswati 0202023WL023825 Saraswati 00684 APGV0002213 901 901 Processed 22/05/2024 4221516778 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Cheepurupalle AP-02-023-007-022/010010
(KARAKAM) 		0202023000NRG25170520242065156 17/05/2024 Appayya 0202023WL023825 Appayya 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516972 Mrs PINNINTI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Cheepurupalle AP-02-023-007-022/010013
(KARAKAM) 		0202023000NRG25170520242065158 17/05/2024 Varalamma 0202023WL023825 Varalamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516939 Mrs MUDALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-007-022/010019
(KARAKAM) 		0202023000NRG25170520242065160 17/05/2024 Annapurna 0202023WL023825 Annapurna 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517162 Mrs PISINI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-007-022/010020
(KARAKAM) 		0202023000NRG25170520242065161 17/05/2024 Suridamma 0202023WL023825 Suridamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516966 Mrs PESALA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Cheepurupalle AP-02-023-007-022/010021
(KARAKAM) 		0202023000NRG25170520242065163 17/05/2024 Mahesh 0202023WL023825 Mahesh 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517141 Mr PISINI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Cheepurupalle AP-02-023-007-022/010021
(KARAKAM) 		0202023000NRG25170520242065162 17/05/2024 Nukalu 0202023WL023825 Nukalu 00684 APGV0002213 901 901 Processed 22/05/2024 4221517079 Mrs PISINI NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Cheepurupalle AP-02-023-007-022/010022
(KARAKAM) 		0202023000NRG25170520242065164 17/05/2024 Appalanarayana 0202023WL023825 Appalanarayana 00684 APGV0002213 901 901 Processed 22/05/2024 4221516968 Mrs PISINI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Cheepurupalle AP-02-023-007-022/010023
(KARAKAM) 		0202023000NRG25170520242065165 17/05/2024 Savitri 0202023WL023825 Savitri 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517102 Mrs PISINI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Cheepurupalle AP-02-023-007-022/010024
(KARAKAM) 		0202023000NRG25170520242065166 17/05/2024 Camdrasekhar 0202023WL023825 Camdrasekhar 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517267 Mr PISINI CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Cheepurupalle AP-02-023-007-022/010025
(KARAKAM) 		0202023000NRG25170520242065168 17/05/2024 Akkamma 0202023WL023825 Akkamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516971 MRS MANNELA AKKAMMA STATE BANK OF INDIA(508548)
566 Cheepurupalle AP-02-023-007-022/010027
(KARAKAM) 		0202023000NRG25170520242065169 17/05/2024 Adilakshmi 0202023WL023825 Adilakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517129 Mrs PESALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-007-022/010028
(KARAKAM) 		0202023000NRG25170520242065171 17/05/2024 Ramappamma 0202023WL023825 Ramappamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516965 Mrs PASALA RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Cheepurupalle AP-02-023-007-022/010028
(KARAKAM) 		0202023000NRG25170520242065170 17/05/2024 Sadhu 0202023WL023825 Sadhu 00684 APGV0002213 676 676 Processed 22/05/2024 4221516847 Mr PESALA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Cheepurupalle AP-02-023-007-022/010029
(KARAKAM) 		0202023000NRG25170520242065173 17/05/2024 Ramanamma 0202023WL023825 Ramanamma 00684 APGV0002213 901 901 Processed 22/05/2024 4221517149 Mrs PESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Cheepurupalle AP-02-023-007-022/010030
(KARAKAM) 		0202023000NRG25170520242065175 17/05/2024 Asirappa 0202023WL023825 Asirappa 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516941 Mrs BOORA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Cheepurupalle AP-02-023-007-022/010030
(KARAKAM) 		0202023000NRG25170520242065174 17/05/2024 Suriramulu 0202023WL023825 Suriramulu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517136 Mr BOORA SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Cheepurupalle AP-02-023-007-022/010031
(KARAKAM) 		0202023000NRG25170520242065176 17/05/2024 Lakshmi 0202023WL023825 Lakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517146 Mrs PESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Cheepurupalle AP-02-023-007-022/010032
(KARAKAM) 		0202023000NRG25170520242065178 17/05/2024 Kalavati 0202023WL023825 Kalavati 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517311 REDDI KALAVATHI BANK OF INDIA(508505)
574 Cheepurupalle AP-02-023-007-022/010036
(KARAKAM) 		0202023000NRG25170520242065180 17/05/2024 Lakshmamma 0202023WL023825 Lakshmamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517158 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Cheepurupalle AP-02-023-007-022/010037
(KARAKAM) 		0202023000NRG25170520242065181 17/05/2024 Samtoshi 0202023WL023825 Samtoshi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517161 Mrs MANNELA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Cheepurupalle AP-02-023-007-022/010038
(KARAKAM) 		0202023000NRG25170520242065183 17/05/2024 Appamma 0202023WL023825 Appamma 00684 APGV0002213 901 901 Processed 22/05/2024 4221517250 Mrs KAKI APPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Cheepurupalle AP-02-023-007-022/010038
(KARAKAM) 		0202023000NRG25170520242065182 17/05/2024 Golla 0202023WL023825 Golla 00684 APGV0002213 901 901 Processed 22/05/2024 4221516779 Mr KAKI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Cheepurupalle AP-02-023-007-022/010041
(KARAKAM) 		0202023000NRG25170520242065186 17/05/2024 Appalasuramma 0202023WL023825 Appalasuramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517310 Mrs REDDI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-007-022/010042
(KARAKAM) 		0202023000NRG25170520242065187 17/05/2024 Adilakshmi 0202023WL023825 Adilakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517145 Mrs LODAGALA ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Cheepurupalle AP-02-023-007-022/010043
(KARAKAM) 		0202023000NRG25170520242065189 17/05/2024 Annapurna 0202023WL023825 Annapurna 00684 APGV0002213 901 901 Processed 22/05/2024 4221517041 Mrs LODAGALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Cheepurupalle AP-02-023-007-022/010046
(KARAKAM) 		0202023000NRG25170520242065190 17/05/2024 Lakshmilu 0202023WL023825 Lakshmilu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516905 Mrs PISINI LAXMI W O P NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Cheepurupalle AP-02-023-007-022/010047
(KARAKAM) 		0202023000NRG25170520242065192 17/05/2024 Iswaramma 0202023WL023825 Iswaramma 00684 APGV0002213 901 901 Processed 22/05/2024 4221516749 Mrs PISINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-007-022/010048
(KARAKAM) 		0202023000NRG25170520242065193 17/05/2024 Acchimnayudu 0202023WL023825 Acchimnayudu 00684 APGV0002213 451 451 Processed 22/05/2024 4221517005 Mr PISINI ATCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Cheepurupalle AP-02-023-007-022/010049
(KARAKAM) 		0202023000NRG25170520242065196 17/05/2024 Adilakshmi 0202023WL023825 Adilakshmi 00684 APGV0002213 451 451 Processed 22/05/2024 4221516845 Mrs PISINI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Cheepurupalle AP-02-023-007-022/010051
(KARAKAM) 		0202023000NRG25170520242065197 17/05/2024 Appalanayudu 0202023WL023825 Appalanayudu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516962 Mr PISINI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Cheepurupalle AP-02-023-007-022/010052
(KARAKAM) 		0202023000NRG25170520242065199 17/05/2024 Kalyani 0202023WL023825 Kalyani 00684 APGV0002213 901 901 Processed 22/05/2024 4221517111 Mrs PISINI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Cheepurupalle AP-02-023-007-022/010052
(KARAKAM) 		0202023000NRG25170520242065198 17/05/2024 Surappadu 0202023WL023825 Surappadu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517274 Mr PISINI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-007-022/010053
(KARAKAM) 		0202023000NRG25170520242065200 17/05/2024 Ramanamma 0202023WL023825 Ramanamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516969 Mrs KUNIBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Cheepurupalle AP-02-023-007-022/010055
(KARAKAM) 		0202023000NRG25170520242065201 17/05/2024 Gamgamma 0202023WL023825 Gamgamma 00684 APGV0002213 901 901 Processed 22/05/2024 4221516942 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Cheepurupalle AP-02-023-007-022/010056
(KARAKAM) 		0202023000NRG25170520242065202 17/05/2024 Acchiyya 0202023WL023825 Acchiyya 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517139 Mr INAPAKURTHI ATCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Cheepurupalle AP-02-023-007-022/010058
(KARAKAM) 		0202023000NRG25170520242065204 17/05/2024 Kanakamma 0202023WL023825 Kanakamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517096 Mrs KURAMANA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Cheepurupalle AP-02-023-007-022/010058
(KARAKAM) 		0202023000NRG25170520242065203 17/05/2024 Samkararaavu 0202023WL023825 Samkararaavu 00684 APGV0002213 901 901 Processed 22/05/2024 4221517378 Mr KURAMANA SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Cheepurupalle AP-02-023-007-022/010060
(KARAKAM) 		0202023000NRG25170520242065207 17/05/2024 Narayanamma 0202023WL023825 Narayanamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517140 Mrs BOORA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Cheepurupalle AP-02-023-007-022/010060
(KARAKAM) 		0202023000NRG25170520242065206 17/05/2024 Pemtayya 0202023WL023825 Pemtayya 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517157 Mr BOORA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Cheepurupalle AP-02-023-007-022/010061
(KARAKAM) 		0202023000NRG25170520242065208 17/05/2024 Savitramma 0202023WL023825 Savitramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517142 Mrs PATHIVADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Cheepurupalle AP-02-023-007-022/010062
(KARAKAM) 		0202023000NRG25170520242065210 17/05/2024 Anasuya 0202023WL023825 Anasuya 00684 APGV0002213 901 901 Processed 22/05/2024 4221516961 MRS PUNNANA CHINNAMMI STATE BANK OF INDIA(508548)
597 Cheepurupalle AP-02-023-007-022/010063
(KARAKAM) 		0202023000NRG25170520242065211 17/05/2024 Bharati 0202023WL023825 Bharati 00684 APGV0002213 901 901 Processed 22/05/2024 4221516943 Mrs KOTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Cheepurupalle AP-02-023-007-022/010064
(KARAKAM) 		0202023000NRG25170520242065212 17/05/2024 Bamgaramma 0202023WL023825 Bamgaramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516970 Mrs MANNELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Cheepurupalle AP-02-023-007-022/010065
(KARAKAM) 		0202023000NRG25170520242065214 17/05/2024 sanyasappadu 0202023WL023825 sanyasappadu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517305 Mr PISINI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Cheepurupalle AP-02-023-007-022/010065
(KARAKAM) 		0202023000NRG25170520242065213 17/05/2024 Sarojini 0202023WL023825 Sarojini 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517040 Mrs PISINI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Cheepurupalle AP-02-023-007-022/010068
(KARAKAM) 		0202023000NRG25170520242065216 17/05/2024 Ramaswami 0202023WL023825 Ramaswami 00684 APGV0002213 901 901 Processed 22/05/2024 4221517137 Mr EPPILI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Cheepurupalle AP-02-023-007-022/010069
(KARAKAM) 		0202023000NRG25170520242065217 17/05/2024 gunnamma 0202023WL023825 gunnamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517006 Mrs REDDI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Cheepurupalle AP-02-023-007-022/010070
(KARAKAM) 		0202023000NRG25170520242065218 17/05/2024 Cinnodu 0202023WL023825 Cinnodu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517272 Mr MENNELA CHINNAYYA THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Cheepurupalle AP-02-023-007-022/010070
(KARAKAM) 		0202023000NRG25170520242065219 17/05/2024 Pemtamma 0202023WL023825 Pemtamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517135 Mrs MANNELA PANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Cheepurupalle AP-02-023-007-022/010071
(KARAKAM) 		0202023000NRG25170520242065220 17/05/2024 Ramulu 0202023WL023825 Ramulu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517303 Mrs BOORA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Cheepurupalle AP-02-023-007-022/010071
(KARAKAM) 		0202023000NRG25170520242065221 17/05/2024 Surappamma 0202023WL023825 Surappamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517084 Mrs BOORA SURAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Cheepurupalle AP-02-023-007-022/010072
(KARAKAM) 		0202023000NRG25170520242065222 17/05/2024 Asirinayudu 0202023WL023825 Asirinayudu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517304 Mrs REDDI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Cheepurupalle AP-02-023-007-022/010072
(KARAKAM) 		0202023000NRG25170520242065223 17/05/2024 Varahalu 0202023WL023825 Varahalu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517365 Mrs REDDI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Cheepurupalle AP-02-023-007-022/010073
(KARAKAM) 		0202023000NRG25170520242065224 17/05/2024 Kanakamma 0202023WL023825 Kanakamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516960 Mrs BOORA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Cheepurupalle AP-02-023-007-022/010074
(KARAKAM) 		0202023000NRG25170520242065225 17/05/2024 Krishnaveni 0202023WL023825 Krishnaveni 00684 APGV0002213 676 676 Processed 22/05/2024 4221517248 Mrs RAVIVALASA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Cheepurupalle AP-02-023-007-022/010078
(KARAKAM) 		0202023000NRG25170520242065228 17/05/2024 Suramma 0202023WL023825 Suramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516940 Mrs PESALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Cheepurupalle AP-02-023-007-022/010084
(KARAKAM) 		0202023000NRG25170520242065232 17/05/2024 Kamtam 0202023WL023825 Kamtam 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517122 Mrs MUDADLA LAXMIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Cheepurupalle AP-02-023-007-022/010085
(KARAKAM) 		0202023000NRG25170520242065233 17/05/2024 Erramma 0202023WL023825 Erramma 00684 APGV0002213 901 901 Processed 22/05/2024 4221517097 Mrs KOTA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Cheepurupalle AP-02-023-007-022/010087
(KARAKAM) 		0202023000NRG25170520242065237 17/05/2024 Adilakshmi 0202023WL023825 Adilakshmi 00684 APGV0002213 901 901 Processed 22/05/2024 4221517308 Mrs PISINI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Cheepurupalle AP-02-023-007-022/010088
(KARAKAM) 		0202023000NRG25170520242065238 17/05/2024 Satyavati 0202023WL023825 Satyavati 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516967 Mrs PISINI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Cheepurupalle AP-02-023-007-022/010089
(KARAKAM) 		0202023000NRG25170520242065239 17/05/2024 Sitaramulu 0202023WL023825 Sitaramulu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517144 Mrs PISINI SEETA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Cheepurupalle AP-02-023-007-022/010090
(KARAKAM) 		0202023000NRG25170520242065241 17/05/2024 mangamma 0202023WL023825 mangamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516973 Mrs PATHIVADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Cheepurupalle AP-02-023-007-022/010090
(KARAKAM) 		0202023000NRG25170520242065240 17/05/2024 Srinivasaravu 0202023WL023825 Srinivasaravu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517369 Mr PATIVADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Cheepurupalle AP-02-023-007-022/010091
(KARAKAM) 		0202023000NRG25170520242065242 17/05/2024 Ramunayudu 0202023WL023825 Ramunayudu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517152 Mr REEDDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Cheepurupalle AP-02-023-007-022/010091
(KARAKAM) 		0202023000NRG25170520242065243 17/05/2024 Sitamma 0202023WL023825 Sitamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517151 Mrs REDDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Cheepurupalle AP-02-023-007-022/010092
(KARAKAM) 		0202023000NRG25170520242065245 17/05/2024 Cinnammadu 0202023WL023825 Cinnammadu 00684 APGV0002213 901 901 Processed 22/05/2024 4221517133 Mrs REDDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Cheepurupalle AP-02-023-007-022/010092
(KARAKAM) 		0202023000NRG25170520242065244 17/05/2024 Suryanarayana 0202023WL023825 Suryanarayana 00684 APGV0002213 225 225 Processed 22/05/2024 4221517134 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Cheepurupalle AP-02-023-007-022/010093
(KARAKAM) 		0202023000NRG25170520242065246 17/05/2024 Guruvulu 0202023WL023825 Guruvulu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516883 Mr LODAGALA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Cheepurupalle AP-02-023-007-022/010093
(KARAKAM) 		0202023000NRG25170520242065247 17/05/2024 Tavudamma 0202023WL023825 Tavudamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517038 Mrs LODAGALA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Cheepurupalle AP-02-023-007-022/010096
(KARAKAM) 		0202023000NRG25170520242065250 17/05/2024 Narayanamma 0202023WL023825 Narayanamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517153 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Cheepurupalle AP-02-023-007-022/010098
(KARAKAM) 		0202023000NRG25170520242065252 17/05/2024 Kalyani 0202023WL023825 Kalyani 00684 APGV0002213 901 901 Processed 22/05/2024 4221516964 Mrs PISINI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Cheepurupalle AP-02-023-007-022/010102
(KARAKAM) 		0202023000NRG25170520242065256 17/05/2024 Adilakshmi 0202023WL023825 Adilakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517132 Mrs KURAMANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Cheepurupalle AP-02-023-007-022/010104
(KARAKAM) 		0202023000NRG25170520242065258 17/05/2024 Cinnammi 0202023WL023825 Cinnammi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516978 Mrs BOORA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Cheepurupalle AP-02-023-007-022/010107
(KARAKAM) 		0202023000NRG25170520242065259 17/05/2024 Simhacalam 0202023WL023825 Simhacalam 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517112 Mrs BOORA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Cheepurupalle AP-02-023-007-022/010109
(KARAKAM) 		0202023000NRG25170520242065261 17/05/2024 Ramanamma 0202023WL023825 Ramanamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517224 Mrs MANNELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Cheepurupalle AP-02-023-007-022/010117
(KARAKAM) 		0202023000NRG25170520242065263 17/05/2024 Kamtamma 0202023WL023825 Kamtamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517107 Mrs RONGALI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Cheepurupalle AP-02-023-007-022/010119
(KARAKAM) 		0202023000NRG25170520242065265 17/05/2024 RONGALI LAKSHMI 0202023WL023825 RONGALI LAKSHMI 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516863 Mrs RONGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Cheepurupalle AP-02-023-007-022/010123
(KARAKAM) 		0202023000NRG25170520242065267 17/05/2024 Krishnaveni 0202023WL023825 Krishnaveni 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517307 Mrs SIMMALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Cheepurupalle AP-02-023-007-022/010136
(KARAKAM) 		0202023000NRG25170520242065270 17/05/2024 raamu 0202023WL023825 raamu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516983 NAGARAPU RAMU UNION BANK OF INDIA(508500)
635 Cheepurupalle AP-02-023-007-022/010137
(KARAKAM) 		0202023000NRG25170520242065271 17/05/2024 Simhadri 0202023WL023825 Simhadri 00684 APGV0002213 901 901 Processed 22/05/2024 4221517302 Mr SIMMALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Cheepurupalle AP-02-023-007-022/010140
(KARAKAM) 		0202023000NRG25170520242065274 17/05/2024 Lacchum 0202023WL023825 Lacchum 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517130 Mrs PAATRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Cheepurupalle AP-02-023-007-022/010141
(KARAKAM) 		0202023000NRG25170520242065275 17/05/2024 SIMMALA PUNNAYYA 0202023WL023825 SIMMALA PUNNAYYA 00684 APGV0002213 676 676 Processed 22/05/2024 4221517271 Mr SIMMALA PUNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Cheepurupalle AP-02-023-007-022/010147
(KARAKAM) 		0202023000NRG25170520242065277 17/05/2024 Sarojini 0202023WL023825 Sarojini 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516946 Mrs SIMMALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Cheepurupalle AP-02-023-007-022/010148
(KARAKAM) 		0202023000NRG25170520242065278 17/05/2024 Nagamma 0202023WL023825 Nagamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517128 Mrs SIMMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Cheepurupalle AP-02-023-007-022/010150
(KARAKAM) 		0202023000NRG25170520242065279 17/05/2024 Uttaramma 0202023WL023825 Uttaramma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517306 Mrs SIMMALA UTTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Cheepurupalle AP-02-023-007-022/010152
(KARAKAM) 		0202023000NRG25170520242065282 17/05/2024 Mahalakshmi 0202023WL023825 Mahalakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517156 Mrs LOMISA MAHALAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Cheepurupalle AP-02-023-007-022/010154
(KARAKAM) 		0202023000NRG25170520242065285 17/05/2024 Lakshmi 0202023WL023825 Lakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517245 Mrs SIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Cheepurupalle AP-02-023-007-022/010155
(KARAKAM) 		0202023000NRG25170520242065286 17/05/2024 Vijaya 0202023WL023825 Vijaya 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517154 Mrs LOMISA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Cheepurupalle AP-02-023-007-022/010159
(KARAKAM) 		0202023000NRG25170520242065290 17/05/2024 Parvati 0202023WL023825 Parvati 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516751 Mrs SIMMALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Cheepurupalle AP-02-023-007-022/010162
(KARAKAM) 		0202023000NRG25170520242065293 17/05/2024 Simhacalam 0202023WL023825 Simhacalam 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516777 Mrs SIMMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Cheepurupalle AP-02-023-007-022/010163
(KARAKAM) 		0202023000NRG25170520242065294 17/05/2024 Ramu 0202023WL023825 Ramu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517155 Mrs MAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Cheepurupalle AP-02-023-007-022/010170
(KARAKAM) 		0202023000NRG25170520242065298 17/05/2024 Suramma 0202023WL023825 Suramma 00684 APGV0002213 901 901 Processed 22/05/2024 4221516748 Mrs MANNELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Cheepurupalle AP-02-023-007-022/010187
(KARAKAM) 		0202023000NRG25170520242065301 17/05/2024 Mangamma 0202023WL023825 Mangamma 00684 APGV0002213 901 901 Processed 22/05/2024 4221516807 Mrs IPPILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Cheepurupalle AP-02-023-007-022/010189
(KARAKAM) 		0202023000NRG25170520242065302 17/05/2024 Kalyaani 0202023WL023825 Kalyaani 00684 APGV0002213 901 901 Processed 22/05/2024 4221516843 Mrs KOTA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Cheepurupalle AP-02-023-007-022/010190
(KARAKAM) 		0202023000NRG25170520242065304 17/05/2024 Satyavati 0202023WL023825 Satyavati 00684 APGV0002213 676 676 Processed 22/05/2024 4221517148 Mrs PISINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Cheepurupalle AP-02-023-007-022/010190
(KARAKAM) 		0202023000NRG25170520242065303 17/05/2024 Sreeraamulu 0202023WL023825 Sreeraamulu 00684 APGV0002213 901 901 Processed 22/05/2024 4221517147 Mr PISINI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Cheepurupalle AP-02-023-007-022/010250
(KARAKAM) 		0202023000NRG25170520242065305 17/05/2024 Atchamma 0202023WL023825 Atchamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517366 Mrs KAKI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Cheepurupalle AP-02-023-007-022/010257
(KARAKAM) 		0202023000NRG25170520242065306 17/05/2024 pentamma 0202023WL023825 pentamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517159 Mrs PESALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Cheepurupalle AP-02-023-007-022/010258
(KARAKAM) 		0202023000NRG25170520242065307 17/05/2024 parvathi 0202023WL023825 parvathi 00684 APGV0002213 676 676 Processed 22/05/2024 4221516963 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Cheepurupalle AP-02-023-007-022/010268
(KARAKAM) 		0202023000NRG25170520242065311 17/05/2024 parvathi 0202023WL023825 parvathi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516977 Mrs PISINI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Cheepurupalle AP-02-023-007-022/010272
(KARAKAM) 		0202023000NRG25170520242065312 17/05/2024 manga 0202023WL023825 manga 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517249 Mrs KAKI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Cheepurupalle AP-02-023-007-022/010275
(KARAKAM) 		0202023000NRG25170520242065314 17/05/2024 satyavati 0202023WL023825 satyavati 00684 APGV0002213 225 225 Processed 22/05/2024 4221516974 PISINI SATYAVATHI BANK OF INDIA(508505)
658 Cheepurupalle AP-02-023-007-022/010275
(KARAKAM) 		0202023000NRG25170520242065313 17/05/2024 somunayudu 0202023WL023825 somunayudu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516945 Mr PISINI SOMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Cheepurupalle AP-02-023-007-022/010276
(KARAKAM) 		0202023000NRG25170520242065316 17/05/2024 lakshmi 0202023WL023825 lakshmi 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517004 Mrs MADADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Cheepurupalle AP-02-023-007-022/010277
(KARAKAM) 		0202023000NRG25170520242065317 17/05/2024 ramanamma 0202023WL023825 ramanamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516948 Mrs GEDELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Cheepurupalle AP-02-023-007-022/010281
(KARAKAM) 		0202023000NRG25170520242065319 17/05/2024 paiditalli 0202023WL023825 paiditalli 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517127 Mrs KURMANA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Cheepurupalle AP-02-023-007-022/010282
(KARAKAM) 		0202023000NRG25170520242065320 17/05/2024 gouri 0202023WL023825 gouri 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517003 Mrs KAKI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Cheepurupalle AP-02-023-007-022/010285
(KARAKAM) 		0202023000NRG25170520242065321 17/05/2024 simmamma 0202023WL023825 simmamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517313 Mrs MANNELA SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Cheepurupalle AP-02-023-007-022/010288
(KARAKAM) 		0202023000NRG25170520242065322 17/05/2024 asirinayudu 0202023WL023825 asirinayudu 00684 APGV0002213 901 901 Processed 22/05/2024 4221516980 Mr PISISNI ASIRINAIDU W O LATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Cheepurupalle AP-02-023-007-022/010288
(KARAKAM) 		0202023000NRG25170520242065323 17/05/2024 chinammDu 0202023WL023825 chinammDu 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517042 Mrs PISINI CHINNAMMUDU W O ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Cheepurupalle AP-02-023-007-022/010290
(KARAKAM) 		0202023000NRG25170520242065324 17/05/2024 kanakamma 0202023WL023825 kanakamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221516947 Mrs BOORA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Cheepurupalle AP-02-023-007-022/010293
(KARAKAM) 		0202023000NRG25170520242065325 17/05/2024 Appamma 0202023WL023825 Appamma 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517098 Mrs KOTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Cheepurupalle AP-02-023-007-022/010300
(KARAKAM) 		0202023000NRG25170520242065333 17/05/2024 ammanna 0202023WL023825 ammanna 00684 APGV0002213 1127 1127 Processed 22/05/2024 4221517117 Mrs MENNELA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Cheepurupalle AP-02-023-015-031/020052
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087024 17/05/2024 sUryakaaMta 0202023WL024021 sUryakaaMta 00684 APGV0002213 865 865 Processed 22/05/2024 4221517189 Mrs BYREDDI SURYAKANTHAM W O SURISATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Cheepurupalle AP-02-023-015-031/020130
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071513 17/05/2024 Appalaraaju 0202023WL023873 Appalaraaju 00684 APGV0002213 821 821 Processed 22/05/2024 4221516728 MR TALASETTI APPALARAJU STATE BANK OF INDIA(508548)
671 Cheepurupalle AP-02-023-015-031/020146
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087047 17/05/2024 Sarasanaayudu 0202023WL024021 Sarasanaayudu 00684 APGV0002213 216 216 Processed 22/05/2024 4221517082 Mr BYREDDI SARASA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Cheepurupalle AP-02-023-015-031/020146
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087048 17/05/2024 Seetaalakshmi 0202023WL024021 Seetaalakshmi 00684 APGV0002213 648 648 Processed 22/05/2024 4221517215 Mrs BAIREDDI SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Cheepurupalle AP-02-023-015-031/020175
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071548 17/05/2024 Lakshmi 0202023WL023873 Lakshmi 00684 APGV0002213 821 821 Processed 22/05/2024 4221517100 Mrs NEELA VENI CHANDAKA W O VENKATA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Cheepurupalle AP-02-023-015-031/020177
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071551 17/05/2024 Iswaramma 0202023WL023873 Iswaramma 00684 APGV0002213 821 821 Processed 22/05/2024 4221516922 Mrs KOTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Cheepurupalle AP-02-023-015-031/020192
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071568 17/05/2024 Tavitiraaju 0202023WL023873 Tavitiraaju 00684 APGV0002213 821 821 Processed 22/05/2024 4221516898 Mrs CHANDAKA TAVITI RAJU W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Cheepurupalle AP-02-023-015-031/020206
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087056 17/05/2024 Jyoti 0202023WL024021 Jyoti 00684 APGV0002213 865 865 Processed 22/05/2024 4221517185 Mrs ARASAVILLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Cheepurupalle AP-02-023-015-031/020246
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087064 17/05/2024 satyavati 0202023WL024021 satyavati 00684 APGV0002213 865 865 Processed 22/05/2024 4221517190 GADI SATYAVATHI BANK OF INDIA(508505)
678 Cheepurupalle AP-02-023-015-031/020251
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087071 17/05/2024 Jaya 0202023WL024021 Jaya 00684 APGV0002213 865 865 Processed 22/05/2024 4221517106 Mrs DANNANA JAYAMMA W OSURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Cheepurupalle AP-02-023-015-031/020395
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087114 17/05/2024 Jyoti 0202023WL024021 Jyoti 00684 APGV0002213 865 865 Processed 22/05/2024 4221517116 Mrs KONCHADA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Cheepurupalle AP-02-023-015-031/020426
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087118 17/05/2024 Adilakshmi 0202023WL024021 Adilakshmi 00684 APGV0002213 865 865 Processed 22/05/2024 4221516900 MRS BYREDDI ADILAKSHMI STATE BANK OF INDIA(508548)
681 Cheepurupalle AP-02-023-015-031/020430
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087120 17/05/2024 Ramana 0202023WL024021 Ramana 00684 APGV0002213 865 865 Processed 22/05/2024 4221517118 BYREDDY RAMANA BANK OF INDIA(508505)
682 Cheepurupalle AP-02-023-015-031/020430
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087121 17/05/2024 renuka 0202023WL024021 renuka 00684 APGV0002213 865 865 Processed 22/05/2024 4221517119 BYREDDY RANUKA BANK OF INDIA(508505)
683 Cheepurupalle AP-02-023-015-031/020457
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087126 17/05/2024 Aruna 0202023WL024021 Aruna 00684 APGV0002213 865 865 Processed 22/05/2024 4221517192 Mrs RAMOJI ARUNA W O R SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Cheepurupalle AP-02-023-015-031/020505
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087140 17/05/2024 arunakumari 0202023WL024021 arunakumari 00684 APGV0002213 865 865 Processed 22/05/2024 4221516902 Mrs BAIREDDI ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Cheepurupalle AP-02-023-015-031/020505
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087139 17/05/2024 harinaidu 0202023WL024021 harinaidu 00684 APGV0002213 865 865 Processed 22/05/2024 4221517197 Mr HARI BYREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Cheepurupalle AP-02-023-015-031/020525
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087149 17/05/2024 visesrasravani 0202023WL024021 visesrasravani 00684 APGV0002213 865 865 Processed 22/05/2024 4221516750 Mrs BYREDDI ESWARI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Cheepurupalle AP-02-023-015-031/020535
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087157 17/05/2024 JAYALAKSHMI 0202023WL024021 JAYALAKSHMI 00684 APGV0002213 865 865 Processed 22/05/2024 4221517194 Mrs PUNNANA JAYALAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Cheepurupalle AP-02-023-015-031/020576
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087173 17/05/2024 govindamma 0202023WL024021 govindamma 00684 APGV0002213 865 865 Processed 22/05/2024 4221517195 Mrs Punnana Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Cheepurupalle AP-02-023-015-031/020576
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087172 17/05/2024 suryarao 0202023WL024021 suryarao 00684 APGV0002213 648 648 Processed 22/05/2024 4221516800 Mr PUNNANA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-015-031/020585
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087179 17/05/2024 alivelu 0202023WL024021 alivelu 00684 APGV0002213 865 865 Processed 22/05/2024 4221517193 Mrs DHANNANA ALIVELU WO D RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 197837 197837
691 Cheepurupalle AP-02-023-005-012/010078
(METAPALLI) 		0202023000NRG25170520242032782 17/05/2024 Appamma 0202023WL023480 Appamma 00684 APGV0002253 692 692 Processed 22/05/2024 4221516747 Mrs MEESALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Cheepurupalle AP-02-023-005-012/010078
(METAPALLI) 		0202023000NRG25170520242032781 17/05/2024 Ramana 0202023WL023480 Ramana 00684 APGV0002253 692 692 Processed 22/05/2024 4221517270 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Cheepurupalle AP-02-023-005-012/010366
(METAPALLI) 		0202023000NRG25170520242032844 17/05/2024 Appalanaayudu 0202023WL023480 Appalanaayudu 00684 APGV0002253 461 461 Processed 22/05/2024 4221517333 Mr MEESALA APPALANAIDU SO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Cheepurupalle AP-02-023-005-012/010700
(METAPALLI) 		0202023000NRG25170520242032887 17/05/2024 Sooramma 0202023WL023480 Sooramma 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221517346 Mrs PODILAPU SURAMMA W O P SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Cheepurupalle AP-02-023-005-012/010790
(METAPALLI) 		0202023000NRG25170520242032897 17/05/2024 raamu 0202023WL023480 raamu 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221517363 Mrs LAVETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Cheepurupalle AP-02-023-005-012/010809
(METAPALLI) 		0202023000NRG25170520242032900 17/05/2024 Appalanarasamma 0202023WL023480 Appalanarasamma 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221517362 Mrs VATTIKALA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Cheepurupalle AP-02-023-005-012/010843
(METAPALLI) 		0202023000NRG25170520242032907 17/05/2024 Arudra 0202023WL023480 Arudra 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221517078 Mrs SATHIVADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Cheepurupalle AP-02-023-005-012/010883
(METAPALLI) 		0202023000NRG25170520242032911 17/05/2024 lokanadham 0202023WL023480 lokanadham 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516769 Mr LAVETI LOKANADHAM SO ANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Cheepurupalle AP-02-023-005-012/011157
(METAPALLI) 		0202023000NRG25170520242032952 17/05/2024 Durga 0202023WL023480 Durga 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516861 Mrs TAMARAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Cheepurupalle AP-02-023-005-012/011162
(METAPALLI) 		0202023000NRG25170520242032953 17/05/2024 Surappamma 0202023WL023480 Surappamma 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516763 Mrs LAVETI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Cheepurupalle AP-02-023-005-012/011165
(METAPALLI) 		0202023000NRG25170520242032954 17/05/2024 pydamma 0202023WL023480 pydamma 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221517379 TAMRAPU PAIDAMMA BANK OF INDIA(508505)
702 Cheepurupalle AP-02-023-005-012/011166
(METAPALLI) 		0202023000NRG25170520242032956 17/05/2024 Naga 0202023WL023480 Naga 00684 APGV0002253 923 923 Processed 22/05/2024 4221517355 MRS DABBADA NAGA STATE BANK OF INDIA(508548)
703 Cheepurupalle AP-02-023-005-012/011172
(METAPALLI) 		0202023000NRG25170520242032960 17/05/2024 vijaya 0202023WL023480 vijaya 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516844 Mrs Jonnada Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Cheepurupalle AP-02-023-005-012/011181
(METAPALLI) 		0202023000NRG25170520242032964 17/05/2024 adilaxmi 0202023WL023480 adilaxmi 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516768 ADILAKSHMI PILLA UNION BANK OF INDIA(508500)
705 Cheepurupalle AP-02-023-005-012/011181
(METAPALLI) 		0202023000NRG25170520242032963 17/05/2024 srinu 0202023WL023480 srinu 00684 APGV0002253 923 923 Processed 22/05/2024 4221517380 Mr MEESALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Cheepurupalle AP-02-023-005-012/11271
(METAPALLI) 		0202023000NRG25170520242033060 17/05/2024 Valli Eswaramma 0202023WL023480 Valli Eswaramma 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516862 Smt VALLI ESWARAMMA INDIAN BANK(607105)
707 Cheepurupalle AP-02-023-005-012/11272
(METAPALLI) 		0202023000NRG25170520242033061 17/05/2024 GUMMADI KANCHAMMA 0202023WL023480 GUMMADI KANCHAMMA 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516870 Mrs Gummadi Kanchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Cheepurupalle AP-02-023-005-012/11272
(METAPALLI) 		0202023000NRG25170520242033062 17/05/2024 GUMMADI SURYA RAO 0202023WL023480 GUMMADI SURYA RAO 00684 APGV0002253 692 692 Processed 22/05/2024 4221516871 MR GUMMADI SURYA RAO STATE BANK OF INDIA(508548)
709 Cheepurupalle AP-02-023-005-012/11289
(METAPALLI) 		0202023000NRG25170520242033065 17/05/2024 Tamarapu Usharani 0202023WL023480 Tamarapu Usharani 00684 APGV0002253 1154 1154 Processed 22/05/2024 4221516872 Tamarapu Usharani AIRTEL PAYMENTS BANK LIMITED(990288)
710 Cheepurupalle AP-02-023-007-022/010005
(KARAKAM) 		0202023000NRG25170520242065150 17/05/2024 Reddy Nagamani 0202023WL023825 Reddy Nagamani 00684 APGV0002253 225 225 Processed 22/05/2024 4221516850 Mrs REDDY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Cheepurupalle AP-02-023-007-022/010018
(KARAKAM) 		0202023000NRG25170520242065159 17/05/2024 Appalasuramma 0202023WL023825 Appalasuramma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517075 Mrs PISINI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Cheepurupalle AP-02-023-007-022/010024
(KARAKAM) 		0202023000NRG25170520242065167 17/05/2024 lakshmi 0202023WL023825 lakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517039 Mrs PISINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Cheepurupalle AP-02-023-007-022/010029
(KARAKAM) 		0202023000NRG25170520242065172 17/05/2024 Jambiyalu 0202023WL023825 Jambiyalu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517150 Mr PESALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-007-022/010032
(KARAKAM) 		0202023000NRG25170520242065177 17/05/2024 Tavudu 0202023WL023825 Tavudu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517285 Mr REDDI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Cheepurupalle AP-02-023-007-022/010034
(KARAKAM) 		0202023000NRG25170520242065179 17/05/2024 Appalanarasamma 0202023WL023825 Appalanarasamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517225 Mrs PISINI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-007-022/010040
(KARAKAM) 		0202023000NRG25170520242065184 17/05/2024 galamma 0202023WL023825 galamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517083 Mrs IPPILI DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Cheepurupalle AP-02-023-007-022/010043
(KARAKAM) 		0202023000NRG25170520242065188 17/05/2024 sanyasi rao 0202023WL023825 sanyasi rao 00684 APGV0002253 901 901 Processed 22/05/2024 4221517315 MR NODAGALA SANYASI RAO STATE BANK OF INDIA(508548)
718 Cheepurupalle AP-02-023-007-022/010048
(KARAKAM) 		0202023000NRG25170520242065194 17/05/2024 Lakshmi 0202023WL023825 Lakshmi 00684 APGV0002253 901 901 Processed 22/05/2024 4221517099 Mrs PISINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Cheepurupalle AP-02-023-007-022/010049
(KARAKAM) 		0202023000NRG25170520242065195 17/05/2024 Lakshmana 0202023WL023825 Lakshmana 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517314 Mr PISINI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Cheepurupalle AP-02-023-007-022/010059
(KARAKAM) 		0202023000NRG25170520242065205 17/05/2024 Sanyasamma 0202023WL023825 Sanyasamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517138 Mrs PESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-007-022/010067
(KARAKAM) 		0202023000NRG25170520242065215 17/05/2024 nagamani 0202023WL023825 nagamani 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516823 Mrs Mannela Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-007-022/010081
(KARAKAM) 		0202023000NRG25170520242065229 17/05/2024 Sanyasamma 0202023WL023825 Sanyasamma 00684 APGV0002253 901 901 Processed 22/05/2024 4221517080 Mrs GOLAGANI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Cheepurupalle AP-02-023-007-022/010083
(KARAKAM) 		0202023000NRG25170520242065230 17/05/2024 Kamtamma 0202023WL023825 Kamtamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517126 Mrs KUNIBILLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-007-022/010083
(KARAKAM) 		0202023000NRG25170520242065231 17/05/2024 Padmavati 0202023WL023825 Padmavati 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517368 MRS KUNIBILLI PADMA STATE BANK OF INDIA(508548)
725 Cheepurupalle AP-02-023-007-022/010086
(KARAKAM) 		0202023000NRG25170520242065235 17/05/2024 Narasamma 0202023WL023825 Narasamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517073 Mrs PISINI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-007-022/010086
(KARAKAM) 		0202023000NRG25170520242065234 17/05/2024 Simhacalam 0202023WL023825 Simhacalam 00684 APGV0002253 676 676 Processed 22/05/2024 4221517312 Mr PISINI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-007-022/010087
(KARAKAM) 		0202023000NRG25170520242065236 17/05/2024 Lakshmu 0202023WL023825 Lakshmu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517088 Mr PISINI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-007-022/010094
(KARAKAM) 		0202023000NRG25170520242065248 17/05/2024 appamma 0202023WL023825 appamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516975 Mrs LODAGALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-007-022/010098
(KARAKAM) 		0202023000NRG25170520242065251 17/05/2024 Apparavu 0202023WL023825 Apparavu 00684 APGV0002253 901 901 Processed 22/05/2024 4221516799 Mr PISINI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Cheepurupalle AP-02-023-007-022/010100
(KARAKAM) 		0202023000NRG25170520242065253 17/05/2024 Asirayya 0202023WL023825 Asirayya 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516791 Mr LODAGALA ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-007-022/010100
(KARAKAM) 		0202023000NRG25170520242065254 17/05/2024 Narayana 0202023WL023825 Narayana 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517309 Mrs LODAGALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Cheepurupalle AP-02-023-007-022/010101
(KARAKAM) 		0202023000NRG25170520242065255 17/05/2024 Suramma 0202023WL023825 Suramma 00684 APGV0002253 901 901 Processed 22/05/2024 4221516981 Mrs KOTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-007-022/010103
(KARAKAM) 		0202023000NRG25170520242065257 17/05/2024 Pottiyya 0202023WL023825 Pottiyya 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516780 PISINI POTTIYYA BANK OF INDIA(508505)
734 Cheepurupalle AP-02-023-007-022/010108
(KARAKAM) 		0202023000NRG25170520242065260 17/05/2024 Ippili Adinarayana 0202023WL023825 Ippili Adinarayana 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517143 Mr IPPILI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Cheepurupalle AP-02-023-007-022/010116
(KARAKAM) 		0202023000NRG25170520242065262 17/05/2024 narayanamurti 0202023WL023825 narayanamurti 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517072 Mr MANNE NARYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Cheepurupalle AP-02-023-007-022/010118
(KARAKAM) 		0202023000NRG25170520242065264 17/05/2024 Tavudamma 0202023WL023825 Tavudamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516802 Mrs GORLE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-007-022/010122
(KARAKAM) 		0202023000NRG25170520242065266 17/05/2024 Surappamma 0202023WL023825 Surappamma 00684 APGV0002253 901 901 Processed 22/05/2024 4221516952 Mrs LOMISA SURIAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Cheepurupalle AP-02-023-007-022/010124
(KARAKAM) 		0202023000NRG25170520242065268 17/05/2024 Malacchamma 0202023WL023825 Malacchamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517101 Mrs SIMMALA MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-007-022/010138
(KARAKAM) 		0202023000NRG25170520242065272 17/05/2024 Lachchum 0202023WL023825 Lachchum 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517086 Mr PAATVRI LATCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-007-022/010140
(KARAKAM) 		0202023000NRG25170520242065273 17/05/2024 Sriramulu 0202023WL023825 Sriramulu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516739 Mr PAATURI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-007-022/010141
(KARAKAM) 		0202023000NRG25170520242065276 17/05/2024 SIMMALA LAKSHMI 0202023WL023825 SIMMALA LAKSHMI 00684 APGV0002253 676 676 Processed 22/05/2024 4221517382 Mrs SIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-007-022/010151
(KARAKAM) 		0202023000NRG25170520242065280 17/05/2024 Cinalakshmi 0202023WL023825 Cinalakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517367 Mrs SIMMALA CHINNIMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-007-022/010153
(KARAKAM) 		0202023000NRG25170520242065283 17/05/2024 Appayyamma 0202023WL023825 Appayyamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516953 Mrs PATURI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Cheepurupalle AP-02-023-007-022/010154
(KARAKAM) 		0202023000NRG25170520242065284 17/05/2024 Sriramulu 0202023WL023825 Sriramulu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517087 Mr SIMMALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-007-022/010157
(KARAKAM) 		0202023000NRG25170520242065287 17/05/2024 Sarojini 0202023WL023825 Sarojini 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516954 Mrs SIMMALA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-007-022/010157
(KARAKAM) 		0202023000NRG25170520242065288 17/05/2024 Simmala Malleswari 0202023WL023825 Simmala Malleswari 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516878 Ms Simmala Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-007-022/010159
(KARAKAM) 		0202023000NRG25170520242065289 17/05/2024 ramulu 0202023WL023825 ramulu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516753 Mr SIMMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Cheepurupalle AP-02-023-007-022/010161
(KARAKAM) 		0202023000NRG25170520242065292 17/05/2024 simmala ramanamma 0202023WL023825 simmala ramanamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516864 Miss SIMMALA Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-007-022/010161
(KARAKAM) 		0202023000NRG25170520242065291 17/05/2024 Surappadu 0202023WL023825 Surappadu 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516752 Mr SIMMALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-007-022/010164
(KARAKAM) 		0202023000NRG25170520242065296 17/05/2024 Kamalamma 0202023WL023825 Kamalamma 00684 APGV0002253 901 901 Processed 22/05/2024 4221517125 Mrs SIMMALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-007-022/010169
(KARAKAM) 		0202023000NRG25170520242065297 17/05/2024 satyavati 0202023WL023825 satyavati 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516956 Mrs SATYAVATHI MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Cheepurupalle AP-02-023-007-022/010170
(KARAKAM) 		0202023000NRG25170520242065299 17/05/2024 Mannela Yerakayya 0202023WL023825 Mannela Yerakayya 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516881 Mr MANNELA YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-007-022/010262
(KARAKAM) 		0202023000NRG25170520242065308 17/05/2024 Amballa nagamani 0202023WL023825 Amballa nagamani 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516856 Mrs ANBALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Cheepurupalle AP-02-023-007-022/010263
(KARAKAM) 		0202023000NRG25170520242065309 17/05/2024 lakshmi 0202023WL023825 lakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516976 Mrs BURA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-007-022/010268
(KARAKAM) 		0202023000NRG25170520242065310 17/05/2024 mahesh 0202023WL023825 mahesh 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516876 Mr PISINI MAHESH SO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-007-022/010278
(KARAKAM) 		0202023000NRG25170520242065318 17/05/2024 Radha 0202023WL023825 Radha 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516955 Mrs SIMMLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-007-022/010294
(KARAKAM) 		0202023000NRG25170520242065326 17/05/2024 gouri 0202023WL023825 gouri 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517007 Mrs NADAGALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Cheepurupalle AP-02-023-007-022/010295
(KARAKAM) 		0202023000NRG25170520242065327 17/05/2024 eswaramma 0202023WL023825 eswaramma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517043 Mrs MANNELA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Cheepurupalle AP-02-023-007-022/010296
(KARAKAM) 		0202023000NRG25170520242065328 17/05/2024 ramanamma 0202023WL023825 ramanamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516822 Mrs LODAGALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Cheepurupalle AP-02-023-007-022/010297
(KARAKAM) 		0202023000NRG25170520242065329 17/05/2024 lakshmana rao 0202023WL023825 lakshmana rao 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221517261 Mr SIMMALA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Cheepurupalle AP-02-023-007-022/010298
(KARAKAM) 		0202023000NRG25170520242065331 17/05/2024 kaMtamma 0202023WL023825 kaMtamma 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516824 Mrs PESALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Cheepurupalle AP-02-023-007-022/010299
(KARAKAM) 		0202023000NRG25170520242065332 17/05/2024 bharati 0202023WL023825 bharati 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516821 Mrs MANNELA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Cheepurupalle AP-02-023-007-022/10304
(KARAKAM) 		0202023000NRG25170520242065334 17/05/2024 bura venkatalakshmi 0202023WL023825 bura venkatalakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516825 Bura Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
764 Cheepurupalle AP-02-023-007-022/10311
(KARAKAM) 		0202023000NRG25170520242065336 17/05/2024 Mudadla lakshmi 0202023WL023825 Mudadla lakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516865 Mrs MUDADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-007-022/10313
(KARAKAM) 		0202023000NRG25170520242065337 17/05/2024 Reddi Lakshmi 0202023WL023825 Reddi Lakshmi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516875 Mrs REDDI LAKSHMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Cheepurupalle AP-02-023-007-022/10314
(KARAKAM) 		0202023000NRG25170520242065338 17/05/2024 Reddi Ramya 0202023WL023825 Reddi Ramya 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516877 Mrs REDDI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-007-022/10315
(KARAKAM) 		0202023000NRG25170520242065339 17/05/2024 pisini Satyavathi 0202023WL023825 pisini Satyavathi 00684 APGV0002253 1127 1127 Processed 22/05/2024 4221516882 Mrs PISINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-015-031/020041
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071447 17/05/2024 Kaamtamma 0202023WL023873 Kaamtamma 00684 APGV0002253 821 821 Processed 22/05/2024 4221517254 Mrs BYREDDI KANTAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-015-031/020081
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071477 17/05/2024 Tavudamma 0202023WL023873 Tavudamma 00684 APGV0002253 821 821 Processed 22/05/2024 4221516835 Talasitla Thoudu AIRTEL PAYMENTS BANK LIMITED(990288)
770 Cheepurupalle AP-02-023-015-031/020139
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071519 17/05/2024 Gunnamma 0202023WL023873 Gunnamma 00684 APGV0002253 821 821 Processed 22/05/2024 4221517114 Mrs DHEVADA GUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Cheepurupalle AP-02-023-015-031/020141
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071520 17/05/2024 Raamu 0202023WL023873 Raamu 00684 APGV0002253 205 205 Processed 22/05/2024 4221517121 Mrs DHEAVADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Cheepurupalle AP-02-023-015-031/020145
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087046 17/05/2024 Paarvatamma 0202023WL024021 Paarvatamma 00684 APGV0002253 865 865 Processed 22/05/2024 4221517184 Mrs BAIREDDI PARVATHI W O SURISATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Cheepurupalle AP-02-023-015-031/020147
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087049 17/05/2024 Naaraayana 0202023WL024021 Naaraayana 00684 APGV0002253 865 865 Processed 22/05/2024 4221517113 Mrs PISINI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-015-031/020153
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087051 17/05/2024 Damayamti 0202023WL024021 Damayamti 00684 APGV0002253 865 865 Processed 22/05/2024 4221517104 Mrs BYREDDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-015-031/020197
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071572 17/05/2024 Sureedu 0202023WL023873 Sureedu 00684 APGV0002253 821 821 Processed 22/05/2024 4221516738 Mrs PANDRANKI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-015-031/020218
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087057 17/05/2024 Jaanakamma 0202023WL024021 Jaanakamma 00684 APGV0002253 865 865 Processed 22/05/2024 4221517124 Mrs THOLETI JANAKAMMA W O LATE VEERAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Cheepurupalle AP-02-023-015-031/020243
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087061 17/05/2024 Durgaprasaad 0202023WL024021 Durgaprasaad 00684 APGV0002253 865 865 Processed 22/05/2024 4221517191 Mr BYREDDY DHURGARAO SO CHINA APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Cheepurupalle AP-02-023-015-031/020243
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087062 17/05/2024 LAKSHMI 0202023WL024021 LAKSHMI 00684 APGV0002253 865 865 Processed 22/05/2024 4221517240 Mrs BYREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-015-031/020265
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087079 17/05/2024 Adilakshmi 0202023WL024021 Adilakshmi 00684 APGV0002253 648 648 Processed 22/05/2024 4221517105 Mrs DHANNANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Cheepurupalle AP-02-023-015-031/020275
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087089 17/05/2024 Appalanaayudu 0202023WL024021 Appalanaayudu 00684 APGV0002253 648 648 Processed 22/05/2024 4221517188 Mr KARIMIJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-015-031/020277
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087092 17/05/2024 Ammanna 0202023WL024021 Ammanna 00684 APGV0002253 865 865 Processed 22/05/2024 4221517115 Mrs KARIMIJJI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Cheepurupalle AP-02-023-015-031/020457
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087127 17/05/2024 Satyanarayana 0202023WL024021 Satyanarayana 00684 APGV0002253 865 865 Processed 22/05/2024 4221516834 Mr RAMOJI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Cheepurupalle AP-02-023-015-031/020489
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071668 17/05/2024 ramana 0202023WL023873 ramana 00684 APGV0002253 821 821 Processed 22/05/2024 4221517120 Mrs KORADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Cheepurupalle AP-02-023-015-031/020504
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071678 17/05/2024 kantamma 0202023WL023873 kantamma 00684 APGV0002253 821 821 Processed 22/05/2024 4221516901 BYREDDY KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Cheepurupalle AP-02-023-015-031/020506
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087142 17/05/2024 ramanamma 0202023WL024021 ramanamma 00684 APGV0002253 648 648 Processed 22/05/2024 4221517186 Mrs BYREDDI RAMANAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Cheepurupalle AP-02-023-015-031/020506
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087141 17/05/2024 satyanarayana 0202023WL024021 satyanarayana 00684 APGV0002253 648 648 Processed 22/05/2024 4221517187 Mrs BYREDDY SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Cheepurupalle AP-02-023-015-031/020507
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242087144 17/05/2024 appalanarasamma 0202023WL024021 appalanarasamma 00684 APGV0002253 865 865 Processed 22/05/2024 4221517214 Mrs BYREDDY APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96873 96873
788 Cheepurupalle AP-02-023-006-013/010115
(KARLAM) 		0202023000NRG25170520242070584 17/05/2024 Patnana Gouramma 0202023WL023869 Patnana Gouramma 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4221516670 Mrs PATNANA GOWRAMMA INDIAN BANK(607105)
789 Cheepurupalle AP-02-023-006-013/011209
(KARLAM) 		0202023000NRG25170520242070918 17/05/2024 Kandi Ramulamma 0202023WL023869 Kandi Ramulamma 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4221516867 Mrs Kandi Ramulamma INDIAN BANK(607105)
790 Cheepurupalle AP-02-023-006-013/11440
(KARLAM) 		0202023000NRG25170520242070999 17/05/2024 Echerla Narayanamma 0202023WL023869 Echerla Narayanamma 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4221516855 NARAYANAMMA YACHARALA CANARA BANK(508532)
791 Cheepurupalle AP-02-023-006-013/11462
(KARLAM) 		0202023000NRG25170520242071012 17/05/2024 Boorli Mahesh 0202023WL023869 Boorli Mahesh 00703 AIRP0000001 1150 1150 Processed 22/05/2024 4221516667 BOORLI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
792 Cheepurupalle AP-02-023-015-031/020229
(PATTIKAYAPALAVALASA) 		0202023000NRG25170520242071593 17/05/2024 Tavudu 0202023WL023873 Tavudu 00703 AIRP0000001 821 821 Processed 22/05/2024 4221516859 BAIREDDI THAVITINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5421 5421
Total 821911 821911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_170524APB_FTO_56836 Bank of India BKID0005658 CHEEPURUPALLI 14836
2 Cheepurupalle AP0202023_170524APB_FTO_56836 Canara Bank CNRB0006181 CHEEPURUPALLE 901
3 Cheepurupalle AP0202023_170524APB_FTO_56836 INDIAN BANK IDIB000K113 KARLAM 399685
4 Cheepurupalle AP0202023_170524APB_FTO_56836 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 95155
5 Cheepurupalle AP0202023_170524APB_FTO_56836 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1150
6 Cheepurupalle AP0202023_170524APB_FTO_56836 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 10053
7 Cheepurupalle AP0202023_170524APB_FTO_56836 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 197837
8 Cheepurupalle AP0202023_170524APB_FTO_56836 Andhra Pradesh Grameena Vikas Bank APGV0002253 METTAPALLI 96873
9 Cheepurupalle AP0202023_170524APB_FTO_56836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5421

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