Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_160424APB_FTO_7167
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 Kanchili AP-01-035-001-001/010161
(POLERU) 		0201035000NRG25150420240183797 16/04/2024 Dellamma 0201035WL006377 Dellamma 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378147694 MRS LINGAM DILLAMMA STATE BANK OF INDIA(508548)
2 Kanchili AP-01-035-001-001/010320
(POLERU) 		0201035000NRG25150420240183849 16/04/2024 Ratnam 0201035WL006377 Ratnam 00415 SBIN0000964 1137 1137 Processed 29/04/2024 3378147662 Mrs ANUSURI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Kanchili AP-01-035-005-007/010350
(BELLUPADA) 		0201035000NRG25150420240164695 16/04/2024 narasamma 0201035WL005898 narasamma 00415 SBIN0000964 1092 1092 Processed 29/04/2024 3378148009 MRS NARASAMMA MANIYALA STATE BANK OF INDIA(508548)
4 Kanchili AP-01-035-005-007/10405
(BELLUPADA) 		0201035000NRG25150420240164711 16/04/2024 padma gudiya 0201035WL005898 padma gudiya 00415 SBIN0000964 1092 1092 Processed 29/04/2024 3378148196 Mrs GUDIYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kanchili AP-01-035-005-014/010036
(BELLUPADA) 		0201035000NRG25150420240164717 16/04/2024 Lolakshi 0201035WL005898 Lolakshi 00415 SBIN0000964 1285 1285 Processed 29/04/2024 3378147891 Mrs GAMINGI LOLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kanchili AP-01-035-005-014/010044
(BELLUPADA) 		0201035000NRG25150420240164719 16/04/2024 roja 0201035WL005898 roja 00415 SBIN0000964 1285 1285 Processed 29/04/2024 3378147671 Mrs GAMINGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Kanchili AP-01-035-006-008/010001
(MUNDALA) 		0201035000NRG25150420240215300 16/04/2024 Haravati 0201035WL007302 Haravati 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147778 MS GURRALA HARAVATHI STATE BANK OF INDIA(508548)
8 Kanchili AP-01-035-006-008/010003
(MUNDALA) 		0201035000NRG25150420240215302 16/04/2024 Basanthi 0201035WL007302 Basanthi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147752 Mrs BASANTHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kanchili AP-01-035-006-008/010007
(MUNDALA) 		0201035000NRG25150420240215304 16/04/2024 Sarswati 0201035WL007302 Sarswati 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147753 Mrs SARASWATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-006-008/010008
(MUNDALA) 		0201035000NRG25150420240215305 16/04/2024 Hemmo 0201035WL007302 Hemmo 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378148017 Mrs HAMMOVATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kanchili AP-01-035-006-008/010009
(MUNDALA) 		0201035000NRG25150420240215306 16/04/2024 Khello 0201035WL007302 Khello 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147700 Mrs KHILLO NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-006-008/010011
(MUNDALA) 		0201035000NRG25150420240215307 16/04/2024 Triveni 0201035WL007302 Triveni 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147758 MRS TRIVENI NAIKO STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-006-008/010012
(MUNDALA) 		0201035000NRG25150420240215308 16/04/2024 MINNI NAIKO 0201035WL007302 MINNI NAIKO 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147757 MS VINNI NAIKO STATE BANK OF INDIA(508548)
14 Kanchili AP-01-035-006-008/010031
(MUNDALA) 		0201035000NRG25150420240215318 16/04/2024 Purnachandra 0201035WL007302 Purnachandra 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147718 PURNA CHANDRA PRADHAN AXIS BANK(607153)
15 Kanchili AP-01-035-006-008/010072
(MUNDALA) 		0201035000NRG25150420240215330 16/04/2024 Tarini 0201035WL007302 Tarini 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147673 MR TARINI PRADHAN STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-006-008/010097
(MUNDALA) 		0201035000NRG25150420240215335 16/04/2024 Valmiki 0201035WL007302 Valmiki 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147686 MR BALMIKI PRADHANO STATE BANK OF INDIA(508548)
17 Kanchili AP-01-035-006-008/010117
(MUNDALA) 		0201035000NRG25150420240215343 16/04/2024 Susma 0201035WL007302 Susma 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147748 Mrs SUSMA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Kanchili AP-01-035-006-008/010130
(MUNDALA) 		0201035000NRG25150420240215347 16/04/2024 lokhanath 0201035WL007302 lokhanath 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147690 MR LOKUNADHA PRADHAN STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-006-008/010157
(MUNDALA) 		0201035000NRG25150420240215164 16/04/2024 Sukanthi 0201035WL007293 Sukanthi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147709 MRS SUKANTHI BEHARA STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-006-008/010158
(MUNDALA) 		0201035000NRG25150420240215165 16/04/2024 Bedavathi 0201035WL007293 Bedavathi 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147766 MRS BEDABATHI PRADHAN STATE BANK OF INDIA(508548)
21 Kanchili AP-01-035-006-008/010168
(MUNDALA) 		0201035000NRG25150420240215354 16/04/2024 lakshmi 0201035WL007302 lakshmi 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147985 MRS LAKSHMI PRADHAN STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-006-008/010173
(MUNDALA) 		0201035000NRG25150420240215357 16/04/2024 sobita 0201035WL007302 sobita 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147776 MS SABITA PRADHAN STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-006-008/010192
(MUNDALA) 		0201035000NRG25150420240215364 16/04/2024 SRIMOTHI PRADHANO 0201035WL007302 SRIMOTHI PRADHANO 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147720 MR SRIMOTHI PRADHANO STATE BANK OF INDIA(508548)
24 Kanchili AP-01-035-006-008/010204
(MUNDALA) 		0201035000NRG25150420240215368 16/04/2024 konaka 0201035WL007302 konaka 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378148018 MRS KANAKA PRADHAN STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-006-008/010205
(MUNDALA) 		0201035000NRG25150420240215370 16/04/2024 bhaskara rao 0201035WL007302 bhaskara rao 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378148016 MR BHASKAR PRADHAN STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-006-008/010279
(MUNDALA) 		0201035000NRG25150420240215380 16/04/2024 laxmipriya 0201035WL007302 laxmipriya 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378148034 MRS LAXMIPRIYA SAHU STATE BANK OF INDIA(508548)
27 Kanchili AP-01-035-006-008/020024
(MUNDALA) 		0201035000NRG25150420240215175 16/04/2024 Simhachalam 0201035WL007293 Simhachalam 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147933 SHRI SIMHACHALA PRADHAN STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-006-008/020029
(MUNDALA) 		0201035000NRG25150420240215179 16/04/2024 Sanju 0201035WL007293 Sanju 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147772 MS SANJU PRADHANA STATE BANK OF INDIA(508548)
29 Kanchili AP-01-035-006-008/020069
(MUNDALA) 		0201035000NRG25150420240215187 16/04/2024 PRAFULLA PRADHAN 0201035WL007293 PRAFULLA PRADHAN 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147645 Mr PRAFULLA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kanchili AP-01-035-006-008/030010
(MUNDALA) 		0201035000NRG25150420240215201 16/04/2024 Chandramma 0201035WL007293 Chandramma 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147771 MRS CHANDRAMMA NAIKO STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-006-008/030011
(MUNDALA) 		0201035000NRG25150420240215202 16/04/2024 Rukmini 0201035WL007293 Rukmini 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147763 Mrs RUKUNA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kanchili AP-01-035-006-008/030012
(MUNDALA) 		0201035000NRG25150420240215203 16/04/2024 Rukuna 0201035WL007293 Rukuna 00415 SBIN0000964 420 420 Processed 29/04/2024 3378147663 MRS RUKUNI NAIKO STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-006-008/030026
(MUNDALA) 		0201035000NRG25150420240215207 16/04/2024 Netho 0201035WL007293 Netho 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147769 Mrs NETO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Kanchili AP-01-035-006-008/030044
(MUNDALA) 		0201035000NRG25150420240215214 16/04/2024 Geeta 0201035WL007293 Geeta 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147765 Mrs GEETHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kanchili AP-01-035-006-008/030046
(MUNDALA) 		0201035000NRG25150420240215216 16/04/2024 Soudamini 0201035WL007293 Soudamini 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147770 MRS SOWDAMINI PRADHANO CARE LTI STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-006-008/030059
(MUNDALA) 		0201035000NRG25150420240215221 16/04/2024 Keddu 0201035WL007293 Keddu 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147768 MR KHEDDU PRADHAN STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-006-008/030072
(MUNDALA) 		0201035000NRG25150420240215224 16/04/2024 subadra 0201035WL007293 subadra 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378148095 MRS SUBADHARA NAIKO STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-006-008/030080
(MUNDALA) 		0201035000NRG25150420240215227 16/04/2024 susma 0201035WL007293 susma 00415 SBIN0000964 210 210 Processed 29/04/2024 3378147767 Mrs SUSMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kanchili AP-01-035-006-008/030085
(MUNDALA) 		0201035000NRG25150420240215228 16/04/2024 prakash 0201035WL007293 prakash 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147764 MR PRAKASH PRADAN STATE BANK OF INDIA(508548)
40 Kanchili AP-01-035-006-008/030098
(MUNDALA) 		0201035000NRG25150420240215232 16/04/2024 BUDHI NAIKO 0201035WL007293 BUDHI NAIKO 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147643 MR BUDHI NAIKO STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-006-008/10329
(MUNDALA) 		0201035000NRG25150420240215395 16/04/2024 PRADHANA SANGEETA 0201035WL007302 PRADHANA SANGEETA 00415 SBIN0000964 1050 1050 Processed 29/04/2024 3378147850 MRS SANGEETA PRADHAN STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-006-011/010003
(MUNDALA) 		0201035000NRG25150420240215241 16/04/2024 Surendra 0201035WL007293 Surendra 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147743 MR SURANDRA PRADHAN T STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-006-011/010005
(MUNDALA) 		0201035000NRG25150420240215243 16/04/2024 GITANJALI DEVI PRASAS 0201035WL007293 GITANJALI DEVI PRASAS 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147666 MISS GITANJALI DEVI PRADANO STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-006-011/010017
(MUNDALA) 		0201035000NRG25150420240215247 16/04/2024 Choncholha 0201035WL007293 Choncholha 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147750 Mrs BINDHANI CHANCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Kanchili AP-01-035-006-011/010021
(MUNDALA) 		0201035000NRG25150420240215248 16/04/2024 Damayanti 0201035WL007293 Damayanti 00415 SBIN0000964 1260 1260 Processed 29/04/2024 3378147751 Mrs NOUPADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-007-013/010114
(YEKKALA) 		0201035000NRG25150420240203303 16/04/2024 Hemalata 0201035WL006914 Hemalata 00415 SBIN0000964 950 950 Processed 29/04/2024 3378147512 Mrs KATILA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kanchili AP-01-035-007-013/010123
(YEKKALA) 		0201035000NRG25150420240203307 16/04/2024 Daalamma 0201035WL006914 Daalamma 00415 SBIN0000964 1140 1140 Processed 29/04/2024 3378147749 MS TALAGANA DALAMMA STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-007-013/010129
(YEKKALA) 		0201035000NRG25150420240203311 16/04/2024 Janakamma 0201035WL006914 Janakamma 00415 SBIN0000964 982 982 Processed 29/04/2024 3378147737 MS JANAKAMMA BARLA STATE BANK OF INDIA(508548)
49 Kanchili AP-01-035-007-013/010139
(YEKKALA) 		0201035000NRG25150420240203318 16/04/2024 Nookamma 0201035WL006914 Nookamma 00415 SBIN0000964 1179 1179 Processed 29/04/2024 3378147744 MS NUKAMMA KATILA STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-007-013/010169
(YEKKALA) 		0201035000NRG25150420240203340 16/04/2024 Gangamma 0201035WL006914 Gangamma 00415 SBIN0000964 1217 1217 Processed 29/04/2024 3378148049 Mrs KATILA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-007-013/010170
(YEKKALA) 		0201035000NRG25150420240203341 16/04/2024 Neelamma 0201035WL006914 Neelamma 00415 SBIN0000964 1217 1217 Processed 29/04/2024 3378147724 MRS NEELAMMA BEHARANI STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-007-013/010181
(YEKKALA) 		0201035000NRG25150420240203346 16/04/2024 Papayya 0201035WL006914 Papayya 00415 SBIN0000964 1217 1217 Processed 29/04/2024 3378147735 Mr Palikila Papayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kanchili AP-01-035-007-013/010183
(YEKKALA) 		0201035000NRG25150420240203349 16/04/2024 Chandramma 0201035WL006914 Chandramma 00415 SBIN0000964 1217 1217 Processed 29/04/2024 3378148055 MRS GEDILA CHENDRAMMA STATE BANK OF INDIA(508548)
54 Kanchili AP-01-035-007-013/010183
(YEKKALA) 		0201035000NRG25150420240203348 16/04/2024 Lakshminarayana 0201035WL006914 Lakshminarayana 00415 SBIN0000964 1217 1217 Processed 29/04/2024 3378147707 MR GEDELA LAXMINARAYNA STATE BANK OF INDIA(508548)
55 Kanchili AP-01-035-007-013/010194
(YEKKALA) 		0201035000NRG25150420240203355 16/04/2024 Daalibandu 0201035WL006914 Daalibandu 00415 SBIN0000964 1202 1202 Processed 29/04/2024 3378147688 MR DALIBANDHU BEHERA STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-007-013/010199
(YEKKALA) 		0201035000NRG25150420240203359 16/04/2024 Maalayya 0201035WL006914 Maalayya 00415 SBIN0000964 1202 1202 Processed 29/04/2024 3378147715 MR PILAKA MALLAIAH STATE BANK OF INDIA(508548)
57 Kanchili AP-01-035-007-013/010210
(YEKKALA) 		0201035000NRG25150420240203365 16/04/2024 Savitri 0201035WL006914 Savitri 00415 SBIN0000964 1146 1146 Processed 29/04/2024 3378147670 MRS TALAGANA SAVITRI STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-007-013/010211
(YEKKALA) 		0201035000NRG25150420240203366 16/04/2024 Baanu 0201035WL006914 Baanu 00415 SBIN0000964 955 955 Processed 29/04/2024 3378147475 MRS BHANU TALAGANA STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-007-013/010216
(YEKKALA) 		0201035000NRG25150420240203368 16/04/2024 Chonchala 0201035WL006914 Chonchala 00415 SBIN0000964 1172 1172 Processed 29/04/2024 3378147678 MRS CHOCHALA NEYYALA STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-007-013/010219
(YEKKALA) 		0201035000NRG25150420240203370 16/04/2024 CHANDRAMMA REGULAPADU 0201035WL006914 CHANDRAMMA REGULAPADU 00415 SBIN0000964 1172 1172 Processed 29/04/2024 3378147736 MS CHANDRAMMA REGULAPADU STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-007-013/010226
(YEKKALA) 		0201035000NRG25150420240203375 16/04/2024 Lakshmi 0201035WL006914 Lakshmi 00415 SBIN0000964 1172 1172 Processed 29/04/2024 3378147646 MR SADI LAXMI STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-007-013/010232
(YEKKALA) 		0201035000NRG25150420240203377 16/04/2024 Prakash 0201035WL006914 Prakash 00415 SBIN0000964 1206 1206 Processed 29/04/2024 3378147713 MR PRAKASH NEYYALA STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-007-013/010233
(YEKKALA) 		0201035000NRG25150420240203378 16/04/2024 Bairamma 0201035WL006914 Bairamma 00415 SBIN0000964 1206 1206 Processed 29/04/2024 3378147733 MRS BAIRAMMA KILUGU STATE BANK OF INDIA(508548)
64 Kanchili AP-01-035-007-013/010233
(YEKKALA) 		0201035000NRG25150420240203379 16/04/2024 Kumari 0201035WL006914 Kumari 00415 SBIN0000964 1206 1206 Processed 29/04/2024 3378147730 MRS KUMARI KILUGU STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-007-013/010240
(YEKKALA) 		0201035000NRG25150420240203383 16/04/2024 Punnamma 0201035WL006914 Punnamma 00415 SBIN0000964 1206 1206 Processed 29/04/2024 3378148053 MRS BORA PUNNAMMA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-007-013/010241
(YEKKALA) 		0201035000NRG25150420240203384 16/04/2024 BORA DEENABANDU 0201035WL006914 BORA DEENABANDU 00415 SBIN0000964 1206 1206 Processed 29/04/2024 3378147511 Mr DEENABANDHU BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
67 Kanchili AP-01-035-007-013/010248
(YEKKALA) 		0201035000NRG25150420240203388 16/04/2024 Santi 0201035WL006914 Santi 00415 SBIN0000964 1097 1097 Processed 29/04/2024 3378147726 MRS VASANTHI BEHARANI STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-007-013/010256
(YEKKALA) 		0201035000NRG25150420240203394 16/04/2024 Janakamma 0201035WL006914 Janakamma 00415 SBIN0000964 1097 1097 Processed 29/04/2024 3378147669 MRS JANAKAMMA PALIKILA STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-007-013/010257
(YEKKALA) 		0201035000NRG25150420240203396 16/04/2024 Savitri 0201035WL006914 Savitri 00415 SBIN0000964 1097 1097 Processed 29/04/2024 3378147740 Mrs RANGALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kanchili AP-01-035-007-013/010259
(YEKKALA) 		0201035000NRG25150420240203397 16/04/2024 Punnamma 0201035WL006914 Punnamma 00415 SBIN0000964 1073 1073 Processed 29/04/2024 3378147716 Mrs BUDDEPU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kanchili AP-01-035-007-013/010261
(YEKKALA) 		0201035000NRG25150420240203399 16/04/2024 Mahalakshmi 0201035WL006914 Mahalakshmi 00415 SBIN0000964 1287 1287 Processed 29/04/2024 3378148056 MRS MAHALAXMI KATHILA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-007-013/010269
(YEKKALA) 		0201035000NRG25150420240180868 16/04/2024 Chandramma 0201035WL006311 Chandramma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147895 MRS KONA CHANDRAMMA STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-007-013/010272
(YEKKALA) 		0201035000NRG25150420240203403 16/04/2024 Setamma 0201035WL006914 Setamma 00415 SBIN0000964 1287 1287 Processed 29/04/2024 3378147425 MRS SEETHAMMA KORIKANA STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-007-013/010272
(YEKKALA) 		0201035000NRG25150420240203402 16/04/2024 Venkataswami 0201035WL006914 Venkataswami 00415 SBIN0000964 1073 1073 Processed 29/04/2024 3378147697 MR KORIKANA VENKATASWAMY STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-007-013/010273
(YEKKALA) 		0201035000NRG25150420240203404 16/04/2024 Mahalakshmi 0201035WL006914 Mahalakshmi 00415 SBIN0000964 1073 1073 Processed 29/04/2024 3378147738 MS MAHALAKSHMI RANGALA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-007-013/010277
(YEKKALA) 		0201035000NRG25150420240203407 16/04/2024 Kundanam 0201035WL006914 Kundanam 00415 SBIN0000964 1237 1237 Processed 29/04/2024 3378147471 KATILA KUNDANAM STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-007-013/010280
(YEKKALA) 		0201035000NRG25150420240203409 16/04/2024 Kathila Mohini 0201035WL006914 Kathila Mohini 00415 SBIN0000964 825 825 Processed 29/04/2024 3378148078 MRS KATHILA MOHINI STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-007-013/010282
(YEKKALA) 		0201035000NRG25150420240203411 16/04/2024 Lakshmamma 0201035WL006914 Lakshmamma 00415 SBIN0000964 1237 1237 Processed 29/04/2024 3378147741 KATIL LAKSHMAMMA STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-007-013/010286
(YEKKALA) 		0201035000NRG25150420240203413 16/04/2024 Punnamma 0201035WL006914 Punnamma 00415 SBIN0000964 1031 1031 Processed 29/04/2024 3378147473 RANGALA PUNNAMMA RANGALA NARASINGULU STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-007-013/010297
(YEKKALA) 		0201035000NRG25150420240203417 16/04/2024 Ratnam 0201035WL006914 Ratnam 00415 SBIN0000964 1054 1054 Processed 29/04/2024 3378147692 RATNALU KILUGU STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-007-013/010299
(YEKKALA) 		0201035000NRG25150420240203418 16/04/2024 Sasirekha 0201035WL006914 Sasirekha 00415 SBIN0000964 843 843 Processed 29/04/2024 3378147497 MRS BAKI SASHIREKHA STATE BANK OF INDIA(508548)
82 Kanchili AP-01-035-007-013/010309
(YEKKALA) 		0201035000NRG25150420240203419 16/04/2024 Damayanti 0201035WL006914 Damayanti 00415 SBIN0000964 1264 1264 Processed 29/04/2024 3378147756 MR KORI KANA DAMAYANTHI STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-007-013/010316
(YEKKALA) 		0201035000NRG25150420240203421 16/04/2024 Banu 0201035WL006914 Banu 00415 SBIN0000964 1054 1054 Processed 29/04/2024 3378147642 KEELUGU BHANUMATHY STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-007-013/010317
(YEKKALA) 		0201035000NRG25150420240203422 16/04/2024 Damayanti 0201035WL006914 Damayanti 00415 SBIN0000964 1264 1264 Processed 29/04/2024 3378147712 Mrs DAMAYANTHI KATILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kanchili AP-01-035-007-013/010322
(YEKKALA) 		0201035000NRG25150420240203423 16/04/2024 Rukmini 0201035WL006914 Rukmini 00415 SBIN0000964 632 632 Processed 29/04/2024 3378147476 MRS RUKMINI KATHILA STATE BANK OF INDIA(508548)
86 Kanchili AP-01-035-007-013/010340
(YEKKALA) 		0201035000NRG25150420240203426 16/04/2024 Kedari 0201035WL006914 Kedari 00415 SBIN0000964 819 819 Processed 29/04/2024 3378147661 Mrs BUDDEPU KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-007-013/010343
(YEKKALA) 		0201035000NRG25150420240203427 16/04/2024 Kamalamma 0201035WL006914 Kamalamma 00415 SBIN0000964 1228 1228 Processed 29/04/2024 3378147747 MS KAMALA TALANGANA STATE BANK OF INDIA(508548)
88 Kanchili AP-01-035-007-013/010344
(YEKKALA) 		0201035000NRG25150420240203428 16/04/2024 Gangamma 0201035WL006914 Gangamma 00415 SBIN0000964 1024 1024 Processed 29/04/2024 3378147695 KATILA GANGAMMA STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-007-013/010356
(YEKKALA) 		0201035000NRG25150420240203431 16/04/2024 Jaggabehara 0201035WL006914 Jaggabehara 00415 SBIN0000964 1228 1228 Processed 29/04/2024 3378147677 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-007-013/010359
(YEKKALA) 		0201035000NRG25150420240203434 16/04/2024 Gayitri 0201035WL006914 Gayitri 00415 SBIN0000964 1382 1382 Processed 29/04/2024 3378147781 MS RANAGALA GAYATRI STATE BANK OF INDIA(508548)
91 Kanchili AP-01-035-007-013/010363
(YEKKALA) 		0201035000NRG25150420240203437 16/04/2024 Nukamma 0201035WL006914 Nukamma 00415 SBIN0000964 921 921 Processed 29/04/2024 3378147641 Mrs SADI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Kanchili AP-01-035-007-013/010367
(YEKKALA) 		0201035000NRG25150420240203441 16/04/2024 Papamma 0201035WL006914 Papamma 00415 SBIN0000964 1152 1152 Processed 29/04/2024 3378147474 MRS PAPAMMA TIPPANA STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-007-013/010374
(YEKKALA) 		0201035000NRG25150420240203442 16/04/2024 Tulasamma 0201035WL006914 Tulasamma 00415 SBIN0000964 1152 1152 Processed 29/04/2024 3378148107 Mrs Rangala Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Kanchili AP-01-035-007-013/010376
(YEKKALA) 		0201035000NRG25150420240203443 16/04/2024 Parvathi 0201035WL006914 Parvathi 00415 SBIN0000964 956 956 Processed 29/04/2024 3378147746 MRS PARVATHI RANGALA STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-007-013/010378
(YEKKALA) 		0201035000NRG25150420240203445 16/04/2024 Malamma 0201035WL006914 Malamma 00415 SBIN0000964 1147 1147 Processed 29/04/2024 3378147731 MRS MALAMMA KORIKANA STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-007-013/010381
(YEKKALA) 		0201035000NRG25150420240203447 16/04/2024 Gouramma 0201035WL006914 Gouramma 00415 SBIN0000964 956 956 Processed 29/04/2024 3378147745 MS GOWRAMMA BUDDEPU STATE BANK OF INDIA(508548)
97 Kanchili AP-01-035-007-013/010383
(YEKKALA) 		0201035000NRG25150420240203448 16/04/2024 Narasamma 0201035WL006914 Narasamma 00415 SBIN0000964 1147 1147 Processed 29/04/2024 3378147773 MRS SALINA NARASAMMA STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-007-013/010414
(YEKKALA) 		0201035000NRG25150420240203452 16/04/2024 banumati 0201035WL006914 banumati 00415 SBIN0000964 919 919 Processed 29/04/2024 3378147437 MRS RAPAKA BHANU STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-007-013/010422
(YEKKALA) 		0201035000NRG25150420240203455 16/04/2024 achamma 0201035WL006914 achamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378147742 MISS ATCHAMMA KATILA STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-007-013/010424
(YEKKALA) 		0201035000NRG25150420240203456 16/04/2024 KILUGU TULASI DAS 0201035WL006914 KILUGU TULASI DAS 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3378147897 MR TULASI DASU KILUGU STATE BANK OF INDIA(508548)
101 Kanchili AP-01-035-007-013/010431
(YEKKALA) 		0201035000NRG25150420240203461 16/04/2024 Krishna Behara 0201035WL006914 Krishna Behara 00415 SBIN0000964 229 229 Processed 29/04/2024 3378147696 MR KRISHAN BEHRA STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-007-013/010439
(YEKKALA) 		0201035000NRG25150420240203466 16/04/2024 Saraswati 0201035WL006914 Saraswati 00415 SBIN0000964 1376 1376 Processed 29/04/2024 3378147676 MISS PANDI SARASWATHI STATE BANK OF INDIA(508548)
103 Kanchili AP-01-035-007-013/010454
(YEKKALA) 		0201035000NRG25150420240203472 16/04/2024 lakshmi 0201035WL006914 lakshmi 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3378147732 MRS LAKSHMI RANGALA STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-007-013/010461
(YEKKALA) 		0201035000NRG25150420240203475 16/04/2024 bellamma 0201035WL006914 bellamma 00415 SBIN0000964 1152 1152 Processed 29/04/2024 3378147777 MS KILUGU BELLAMMA STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-007-013/010467
(YEKKALA) 		0201035000NRG25150420240180869 16/04/2024 dillamma 0201035WL006311 dillamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147708 MRS BORA DILLAMMA STATE BANK OF INDIA(508548)
106 Kanchili AP-01-035-007-013/010482
(YEKKALA) 		0201035000NRG25150420240203485 16/04/2024 SUNITHA 0201035WL006914 SUNITHA 00415 SBIN0000964 1144 1144 Processed 29/04/2024 3378147515 MRS SUNITHA RANGALA STATE BANK OF INDIA(508548)
107 Kanchili AP-01-035-007-013/010498
(YEKKALA) 		0201035000NRG25150420240203493 16/04/2024 Jaya 0201035WL006914 Jaya 00415 SBIN0000964 1207 1207 Processed 29/04/2024 3378147755 MRS JAYA LALITHA STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-007-013/010513
(YEKKALA) 		0201035000NRG25150420240203498 16/04/2024 Nandini 0201035WL006914 Nandini 00415 SBIN0000964 1207 1207 Processed 29/04/2024 3378148114 Mrs NANDINI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kanchili AP-01-035-007-013/010519
(YEKKALA) 		0201035000NRG25150420240203499 16/04/2024 lakshmi 0201035WL006914 lakshmi 00415 SBIN0000964 1005 1005 Processed 29/04/2024 3378148059 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kanchili AP-01-035-007-013/020008
(YEKKALA) 		0201035000NRG25150420240180875 16/04/2024 Lakshmi 0201035WL006311 Lakshmi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147727 MRS LAXMI KILUGU STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-007-013/020009
(YEKKALA) 		0201035000NRG25150420240180877 16/04/2024 Dandasi 0201035WL006311 Dandasi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147685 MR KILUGU DANDASI STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-007-013/020009
(YEKKALA) 		0201035000NRG25150420240180876 16/04/2024 Vajram 0201035WL006311 Vajram 00415 SBIN0000964 1119 1119 Processed 29/04/2024 3378147954 MRS KILUGU VAJRAM STATE BANK OF INDIA(508548)
113 Kanchili AP-01-035-007-013/020022
(YEKKALA) 		0201035000NRG25150420240180884 16/04/2024 Kedari 0201035WL006311 Kedari 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147780 MR KILUGU KEDARI STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-007-013/020036
(YEKKALA) 		0201035000NRG25150420240180891 16/04/2024 Beemarao 0201035WL006311 Beemarao 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147717 MR BHIMARAO JAISETTI STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-007-013/020038
(YEKKALA) 		0201035000NRG25150420240180892 16/04/2024 Sundaramma Kilugu 0201035WL006311 Sundaramma Kilugu 00415 SBIN0000964 895 895 Processed 29/04/2024 3378147711 MR KILUGU DOMBURU STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-007-013/020040
(YEKKALA) 		0201035000NRG25150420240180893 16/04/2024 Bannamma 0201035WL006311 Bannamma 00415 SBIN0000964 1119 1119 Processed 29/04/2024 3378147728 MRS KILUGU BANAMMA STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-007-013/020046
(YEKKALA) 		0201035000NRG25150420240180900 16/04/2024 Mahalakshmi 0201035WL006311 Mahalakshmi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147952 MRS MAHA LAXMI RANGALA STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-007-013/020048
(YEKKALA) 		0201035000NRG25150420240180903 16/04/2024 Gangamma 0201035WL006311 Gangamma 00415 SBIN0000964 447 447 Processed 29/04/2024 3378147454 KILUGU GANGA STATE BANK OF INDIA(508548)
119 Kanchili AP-01-035-007-013/020050
(YEKKALA) 		0201035000NRG25150420240180905 16/04/2024 Chandramma 0201035WL006311 Chandramma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147691 Mrs BAKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kanchili AP-01-035-007-013/020051
(YEKKALA) 		0201035000NRG25150420240180906 16/04/2024 Amaravati 0201035WL006311 Amaravati 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147693 MRS HARAVATHI DURGASI STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-007-013/020054
(YEKKALA) 		0201035000NRG25150420240180908 16/04/2024 Kantamma 0201035WL006311 Kantamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147950 MRS KANTHAMMA KILLUGU STATE BANK OF INDIA(508548)
122 Kanchili AP-01-035-007-013/020055
(YEKKALA) 		0201035000NRG25150420240180909 16/04/2024 Lalita 0201035WL006311 Lalita 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147665 Mrs SAVARASI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kanchili AP-01-035-007-013/020059
(YEKKALA) 		0201035000NRG25150420240180911 16/04/2024 Sayamma 0201035WL006311 Sayamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147689 MR SAYAMMA KILUMU STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-007-013/020065
(YEKKALA) 		0201035000NRG25150420240180916 16/04/2024 Parvati 0201035WL006311 Parvati 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147682 GUMMADI PARAVATHI STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-007-013/020076
(YEKKALA) 		0201035000NRG25150420240180923 16/04/2024 Chandramma 0201035WL006311 Chandramma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147683 MRS BUDDEPU CHANDRAMMA STATE BANK OF INDIA(508548)
126 Kanchili AP-01-035-007-013/020080
(YEKKALA) 		0201035000NRG25150420240180926 16/04/2024 Kamalamma 0201035WL006311 Kamalamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147680 MRS KAPPA KAMALAMMA STATE BANK OF INDIA(508548)
127 Kanchili AP-01-035-007-013/020091
(YEKKALA) 		0201035000NRG25150420240180933 16/04/2024 Chamanti 0201035WL006311 Chamanti 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147668 MRS KONA CHAMANTHI STATE BANK OF INDIA(508548)
128 Kanchili AP-01-035-007-013/020097
(YEKKALA) 		0201035000NRG25150420240180935 16/04/2024 Neelamma 0201035WL006311 Neelamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147679 PITTA NEELAMMA STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-007-013/020109
(YEKKALA) 		0201035000NRG25150420240180942 16/04/2024 Naagamma 0201035WL006311 Naagamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147739 MS NAGAMMA BUDDEPU STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-007-013/020132
(YEKKALA) 		0201035000NRG25150420240180947 16/04/2024 Janakamma 0201035WL006311 Janakamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147706 Mrs BUDDUPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Kanchili AP-01-035-007-013/020142
(YEKKALA) 		0201035000NRG25150420240180949 16/04/2024 Lalakshmi 0201035WL006311 Lalakshmi 00415 SBIN0000964 895 895 Processed 29/04/2024 3378147672 MRS LOLAKSHI BUDDEPU STATE BANK OF INDIA(508548)
132 Kanchili AP-01-035-007-013/020145
(YEKKALA) 		0201035000NRG25150420240180950 16/04/2024 Banumati 0201035WL006311 Banumati 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147710 MRS BHANUMATHI RANGALA STATE BANK OF INDIA(508548)
133 Kanchili AP-01-035-007-013/020145
(YEKKALA) 		0201035000NRG25150420240180951 16/04/2024 lakshamayya 0201035WL006311 lakshamayya 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147684 MR RANGALA LAXMAYYA STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-007-013/020150
(YEKKALA) 		0201035000NRG25150420240180953 16/04/2024 Kamalamma 0201035WL006311 Kamalamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147675 KAMALA BORA STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-007-013/020151
(YEKKALA) 		0201035000NRG25150420240180954 16/04/2024 Venkatalakshmi 0201035WL006311 Venkatalakshmi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147734 VENKATA LAKSHMI DALLI STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-007-013/020152
(YEKKALA) 		0201035000NRG25150420240180955 16/04/2024 Jayamma 0201035WL006311 Jayamma 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147687 Mrs BUDDEPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kanchili AP-01-035-007-013/020162
(YEKKALA) 		0201035000NRG25150420240180960 16/04/2024 Venkatarao 0201035WL006311 Venkatarao 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147640 MR VENKATA RAO BUDDEPU STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-007-013/020171
(YEKKALA) 		0201035000NRG25150420240180961 16/04/2024 jumuna 0201035WL006311 jumuna 00415 SBIN0000964 1119 1119 Processed 29/04/2024 3378147644 MRS SAWARASI JAMUNA STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-007-013/020174
(YEKKALA) 		0201035000NRG25150420240180963 16/04/2024 varalakshmi 0201035WL006311 varalakshmi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147681 BORA VARA LAKSHMI STATE BANK OF INDIA(508548)
140 Kanchili AP-01-035-007-013/020178
(YEKKALA) 		0201035000NRG25150420240180965 16/04/2024 danalakshmi 0201035WL006311 danalakshmi 00415 SBIN0000964 1342 1342 Processed 29/04/2024 3378147779 MS KILUGU DHANALAXMI STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-007-013/020183
(YEKKALA) 		0201035000NRG25150420240180969 16/04/2024 punnamma 0201035WL006311 punnamma 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3378147729 MRS KILUGU PUNNAMMA STATE BANK OF INDIA(508548)
142 Kanchili AP-01-035-007-013/020189
(YEKKALA) 		0201035000NRG25150420240180971 16/04/2024 rukumani 0201035WL006311 rukumani 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3378147938 Mrs KILUGU RUKUMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kanchili AP-01-035-007-013/020190
(YEKKALA) 		0201035000NRG25150420240180972 16/04/2024 mohini 0201035WL006311 mohini 00415 SBIN0000964 692 692 Processed 29/04/2024 3378147664 Mrs GUJJI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kanchili AP-01-035-007-013/020203
(YEKKALA) 		0201035000NRG25150420240180975 16/04/2024 Kiromoni 0201035WL006311 Kiromoni 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3378147639 MRS KIRAMANI PEDINILA STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-007-013/020206
(YEKKALA) 		0201035000NRG25150420240180976 16/04/2024 Saymala 0201035WL006311 Saymala 00415 SBIN0000964 1153 1153 Processed 29/04/2024 3378147759 MRS SYAMALA BUDDEPU STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-007-013/020209
(YEKKALA) 		0201035000NRG25150420240180979 16/04/2024 Lakshmi 0201035WL006311 Lakshmi 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3378147705 MR BHULAKSHMI KILUGU STATE BANK OF INDIA(508548)
147 Kanchili AP-01-035-010-018/010004
(KESARIPADA) 		0201035000NRG25150420240178057 16/04/2024 Dalamma 0201035WL006271 Dalamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147995 Mrs DALAMMA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kanchili AP-01-035-010-018/010011
(KESARIPADA) 		0201035000NRG25150420240178059 16/04/2024 Parvati 0201035WL006271 Parvati 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147989 Mrs PARVATAMMA SADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kanchili AP-01-035-010-018/010017
(KESARIPADA) 		0201035000NRG25150420240178061 16/04/2024 punnalu 0201035WL006271 punnalu 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147701 Mrs NARTHU PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kanchili AP-01-035-010-018/010021
(KESARIPADA) 		0201035000NRG25150420240178062 16/04/2024 Chandramma 0201035WL006271 Chandramma 00415 SBIN0000964 1095 1095 Processed 29/04/2024 3378147464 MR PONDARA JAGANNADHAM STATE BANK OF INDIA(508548)
151 Kanchili AP-01-035-010-018/010032
(KESARIPADA) 		0201035000NRG25150420240178064 16/04/2024 Sarswavati 0201035WL006271 Sarswavati 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147760 Mrs BUDDUPU SARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kanchili AP-01-035-010-018/010036
(KESARIPADA) 		0201035000NRG25150420240178066 16/04/2024 Byragi 0201035WL006271 Byragi 00415 SBIN0000964 1095 1095 Processed 29/04/2024 3378148054 MR BAIRAGI MALLARPU STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-010-018/010052
(KESARIPADA) 		0201035000NRG25150420240178070 16/04/2024 Gangamma 0201035WL006271 Gangamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147988 Mrs GANGAMMA POLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-010-018/010053
(KESARIPADA) 		0201035000NRG25150420240178071 16/04/2024 Annapurana 0201035WL006271 Annapurana 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378148004 MRS ANNAPURNA MALLARAPU STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-010-018/010054
(KESARIPADA) 		0201035000NRG25150420240178072 16/04/2024 Appayya 0201035WL006271 Appayya 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147996 APPAIAH MALLARPU STATE BANK OF INDIA(508548)
156 Kanchili AP-01-035-010-018/010059
(KESARIPADA) 		0201035000NRG25150420240178075 16/04/2024 Kamashi 0201035WL006271 Kamashi 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147761 Mrs PILAKA KAMAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kanchili AP-01-035-010-018/010061
(KESARIPADA) 		0201035000NRG25150420240178076 16/04/2024 Santhamma 0201035WL006271 Santhamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147774 MS DARMANA SANTAMMA STATE BANK OF INDIA(508548)
158 Kanchili AP-01-035-010-018/010097
(KESARIPADA) 		0201035000NRG25150420240178082 16/04/2024 RAVADA PAKIRU 0201035WL006271 RAVADA PAKIRU 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378148125 Mr RAVADA PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-010-018/010102
(KESARIPADA) 		0201035000NRG25150420240178085 16/04/2024 Balamma 0201035WL006271 Balamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147999 MRS BALAMMA MALLARPU STATE BANK OF INDIA(508548)
160 Kanchili AP-01-035-010-018/010111
(KESARIPADA) 		0201035000NRG25150420240178090 16/04/2024 Janikamma 0201035WL006271 Janikamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147698 MRS JANAKAMMA RAVADA STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-010-018/010124
(KESARIPADA) 		0201035000NRG25150420240178094 16/04/2024 Venkayya 0201035WL006271 Venkayya 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147703 Mr IPPILI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kanchili AP-01-035-010-018/010128
(KESARIPADA) 		0201035000NRG25150420240178096 16/04/2024 Mahalakshmi 0201035WL006271 Mahalakshmi 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147462 MAHALAXMI IPPILI STATE BANK OF INDIA(508548)
163 Kanchili AP-01-035-010-018/010154
(KESARIPADA) 		0201035000NRG25150420240178102 16/04/2024 Dhamayanti 0201035WL006271 Dhamayanti 00415 SBIN0000964 876 876 Processed 29/04/2024 3378147721 Mrs IPPILI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kanchili AP-01-035-010-018/010156
(KESARIPADA) 		0201035000NRG25150420240178103 16/04/2024 Puspha 0201035WL006271 Puspha 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147507 Mrs KAPPALA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kanchili AP-01-035-010-018/010185
(KESARIPADA) 		0201035000NRG25150420240178112 16/04/2024 Parvati 0201035WL006271 Parvati 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147714 Mrs PARVATHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kanchili AP-01-035-010-018/010197
(KESARIPADA) 		0201035000NRG25150420240178114 16/04/2024 Eswari 0201035WL006271 Eswari 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147699 PILAKA EASHWARI STATE BANK OF INDIA(508548)
167 Kanchili AP-01-035-010-018/010199
(KESARIPADA) 		0201035000NRG25150420240178115 16/04/2024 Chandramma 0201035WL006271 Chandramma 00415 SBIN0000964 438 438 Processed 29/04/2024 3378147463 Mrs IPPILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kanchili AP-01-035-010-018/010208
(KESARIPADA) 		0201035000NRG25150420240178119 16/04/2024 Kailash 0201035WL006271 Kailash 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147997 Mrs SADI KAILASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kanchili AP-01-035-010-018/010215
(KESARIPADA) 		0201035000NRG25150420240178124 16/04/2024 Kamalamma 0201035WL006271 Kamalamma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147775 Mrs IPPILI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kanchili AP-01-035-010-018/010247
(KESARIPADA) 		0201035000NRG25150420240178130 16/04/2024 Ademma 0201035WL006271 Ademma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378148128 MR KAPPALA MADAYYA STATE BANK OF INDIA(508548)
171 Kanchili AP-01-035-010-018/010271
(KESARIPADA) 		0201035000NRG25150420240178138 16/04/2024 Urimila 0201035WL006271 Urimila 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378148129 MR NARTU URMILA STATE BANK OF INDIA(508548)
172 Kanchili AP-01-035-010-018/010282
(KESARIPADA) 		0201035000NRG25150420240178141 16/04/2024 Mutyalu 0201035WL006271 Mutyalu 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147704 MRS PILAKA MUTYALU STATE BANK OF INDIA(508548)
173 Kanchili AP-01-035-010-018/010287
(KESARIPADA) 		0201035000NRG25150420240178143 16/04/2024 DILLI RAO PILAKA 0201035WL006271 DILLI RAO PILAKA 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147987 PILAKA DILLI RAO STATE BANK OF INDIA(508548)
174 Kanchili AP-01-035-010-018/010308
(KESARIPADA) 		0201035000NRG25150420240178148 16/04/2024 Chandramma 0201035WL006271 Chandramma 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147754 Mrs IPPILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kanchili AP-01-035-010-018/010388
(KESARIPADA) 		0201035000NRG25150420240178160 16/04/2024 Neelayya 0201035WL006271 Neelayya 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147702 Mrs IPPILI NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kanchili AP-01-035-010-018/010408
(KESARIPADA) 		0201035000NRG25150420240178167 16/04/2024 KAPPALA PARVATHI 0201035WL006271 KAPPALA PARVATHI 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147722 MRS KAPPALA PARVATHI STATE BANK OF INDIA(508548)
177 Kanchili AP-01-035-010-018/010434
(KESARIPADA) 		0201035000NRG25150420240178170 16/04/2024 savitri 0201035WL006271 savitri 00415 SBIN0000964 1314 1314 Rejected 29/04/2024 3378148126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Kanchili AP-01-035-010-018/020074
(KESARIPADA) 		0201035000NRG25160420240272389 16/04/2024 Yasoda 0201035WL008367 Yasoda 00415 SBIN0000964 1083 1083 Rejected 29/04/2024 3378147723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Kanchili AP-01-035-010-018/10506
(KESARIPADA) 		0201035000NRG25150420240178181 16/04/2024 GOVINDA REDDY RANDALA 0201035WL006271 GOVINDA REDDY RANDALA 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378148158 Mr RANGALA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kanchili AP-01-035-010-018/10506
(KESARIPADA) 		0201035000NRG25150420240178180 16/04/2024 SAVITRI RANGALA 0201035WL006271 SAVITRI RANGALA 00415 SBIN0000964 1314 1314 Processed 29/04/2024 3378147762 MRS SAVITIRI RANGALA STATE BANK OF INDIA(508548)
SubTotal 212640 212640
181 Kanchili AP-01-035-010-018/010201
(KESARIPADA) 		0201035000NRG25150420240178117 16/04/2024 mohana rao 0201035WL006271 mohana rao 00415 SBIN0003730 1314 1314 Processed 29/04/2024 3378147667 MR IPPILI MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1314 1314
182 Kanchili AP-01-035-007-013/010496
(YEKKALA) 		0201035000NRG25150420240203492 16/04/2024 Suseela 0201035WL006914 Suseela 00415 SBIN0008820 1005 1005 Processed 29/04/2024 3378147719 MRS KINIGI SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
183 Kanchili AP-01-035-001-001/010156
(POLERU) 		0201035000NRG25150420240183793 16/04/2024 bairamma 0201035WL006377 bairamma 00415 SBIN0015709 1137 1137 Processed 29/04/2024 3378147970 MRS MALLAPAREDDI BAIRAMMA STATE BANK OF INDIA(508548)
184 Kanchili AP-01-035-001-001/010439
(POLERU) 		0201035000NRG25150420240183891 16/04/2024 TULASAMMA 0201035WL006377 TULASAMMA 00415 SBIN0015709 948 948 Processed 29/04/2024 3378147969 MRS EDAMASETTI TULASAMMA STATE BANK OF INDIA(508548)
185 Kanchili AP-01-035-005-007/010303
(BELLUPADA) 		0201035000NRG25150420240164691 16/04/2024 MALLARPU TULASAYYA 0201035WL005898 MALLARPU TULASAYYA 00415 SBIN0015709 1318 1318 Processed 29/04/2024 3378148209 MR MALLARPU TULASAYYA STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-005-007/010334
(BELLUPADA) 		0201035000NRG25150420240164694 16/04/2024 MALLARPU ESWARI 0201035WL005898 MALLARPU ESWARI 00415 SBIN0015709 1311 1311 Processed 29/04/2024 3378148010 Mrs MALLARPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kanchili AP-01-035-005-007/010378
(BELLUPADA) 		0201035000NRG25150420240164701 16/04/2024 vanisree 0201035WL005898 vanisree 00415 SBIN0015709 1311 1311 Processed 29/04/2024 3378148011 MRS AMBAKANA VANISHREE STATE BANK OF INDIA(508548)
188 Kanchili AP-01-035-005-007/010386
(BELLUPADA) 		0201035000NRG25150420240164707 16/04/2024 Aidham Krishnarao Aidham Kumari 0201035WL005898 Aidham Krishnarao Aidham Kumari 00415 SBIN0015709 1311 1311 Processed 29/04/2024 3378148012 MR AIDHAM KRISHNARAO STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-005-014/010034
(BELLUPADA) 		0201035000NRG25150420240164715 16/04/2024 anusuyya 0201035WL005898 anusuyya 00415 SBIN0015709 214 214 Processed 29/04/2024 3378147533 Mrs GAMINGI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kanchili AP-01-035-005-014/010047
(BELLUPADA) 		0201035000NRG25150420240164720 16/04/2024 bhanumati 0201035WL005898 bhanumati 00415 SBIN0015709 857 857 Processed 29/04/2024 3378147976 Mrs GAMINGI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kanchili AP-01-035-006-008/010002
(MUNDALA) 		0201035000NRG25150420240215301 16/04/2024 Tombalo 0201035WL007302 Tombalo 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148023 NAIKO TOMALLO UNION BANK OF INDIA(508500)
192 Kanchili AP-01-035-006-008/010013
(MUNDALA) 		0201035000NRG25150420240215309 16/04/2024 Kunni 0201035WL007302 Kunni 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148032 MRS KUNNI BEHERA STATE BANK OF INDIA(508548)
193 Kanchili AP-01-035-006-008/010018
(MUNDALA) 		0201035000NRG25150420240215312 16/04/2024 Kanako 0201035WL007302 Kanako 00415 SBIN0015709 420 420 Processed 29/04/2024 3378148025 Mrs SARASWATI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kanchili AP-01-035-006-008/010027
(MUNDALA) 		0201035000NRG25150420240215315 16/04/2024 Sukantala 0201035WL007302 Sukantala 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148029 MRS SUKUNTHALA PRADHAN STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-006-008/010031
(MUNDALA) 		0201035000NRG25150420240215317 16/04/2024 Anjana 0201035WL007302 Anjana 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148028 MRS ANJONA PRADHAN STATE BANK OF INDIA(508548)
196 Kanchili AP-01-035-006-008/010033
(MUNDALA) 		0201035000NRG25150420240215320 16/04/2024 Jochana 0201035WL007302 Jochana 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148019 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
197 Kanchili AP-01-035-006-008/010042
(MUNDALA) 		0201035000NRG25150420240215321 16/04/2024 Sebati 0201035WL007302 Sebati 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148022 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-006-008/010052
(MUNDALA) 		0201035000NRG25150420240215323 16/04/2024 Jamuna 0201035WL007302 Jamuna 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148030 MRS BIJILLI PRADHAN STATE BANK OF INDIA(508548)
199 Kanchili AP-01-035-006-008/010059
(MUNDALA) 		0201035000NRG25150420240215327 16/04/2024 Sasi 0201035WL007302 Sasi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148026 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
200 Kanchili AP-01-035-006-008/010063
(MUNDALA) 		0201035000NRG25150420240215328 16/04/2024 geeta 0201035WL007302 geeta 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378147986 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-006-008/010102
(MUNDALA) 		0201035000NRG25150420240215336 16/04/2024 KUAMARI PRADHAN 0201035WL007302 KUAMARI PRADHAN 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148163 Mrs KUMARI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kanchili AP-01-035-006-008/010110
(MUNDALA) 		0201035000NRG25150420240215340 16/04/2024 Neeladri 0201035WL007302 Neeladri 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148067 MRS NILLONDRI PRADHAN STATE BANK OF INDIA(508548)
203 Kanchili AP-01-035-006-008/010112
(MUNDALA) 		0201035000NRG25150420240215341 16/04/2024 Gulapi 0201035WL007302 Gulapi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148027 MRS GULAPI PRADHAN STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-006-008/010115
(MUNDALA) 		0201035000NRG25150420240215342 16/04/2024 Kousalya 0201035WL007302 Kousalya 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148021 Mrs KOWSALYA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kanchili AP-01-035-006-008/010148
(MUNDALA) 		0201035000NRG25150420240215162 16/04/2024 eswari 0201035WL007293 eswari 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147934 MRS NAUPADA ESWARI SETTI STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-006-008/010160
(MUNDALA) 		0201035000NRG25150420240215166 16/04/2024 Bedavathi 0201035WL007293 Bedavathi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148097 MRS BEDAVATHI PRADHANO STATE BANK OF INDIA(508548)
207 Kanchili AP-01-035-006-008/010175
(MUNDALA) 		0201035000NRG25150420240215358 16/04/2024 sahu 0201035WL007302 sahu 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148015 MR SUDAM SAHU STATE BANK OF INDIA(508548)
208 Kanchili AP-01-035-006-008/010200
(MUNDALA) 		0201035000NRG25150420240215366 16/04/2024 anusuya 0201035WL007302 anusuya 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148024 Mrs ANASUYA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kanchili AP-01-035-006-008/010201
(MUNDALA) 		0201035000NRG25150420240215367 16/04/2024 jambu 0201035WL007302 jambu 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148100 MRS JOMBU PRADHAN STATE BANK OF INDIA(508548)
210 Kanchili AP-01-035-006-008/010210
(MUNDALA) 		0201035000NRG25150420240215372 16/04/2024 manju 0201035WL007302 manju 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148020 MRS MANJU CHOUDARI STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-006-008/010228
(MUNDALA) 		0201035000NRG25150420240215375 16/04/2024 TRIVENI 0201035WL007302 TRIVENI 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147453 Mrs CHOUDARY TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kanchili AP-01-035-006-008/010261
(MUNDALA) 		0201035000NRG25150420240215378 16/04/2024 Rina 0201035WL007302 Rina 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148031 Mrs RINA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Kanchili AP-01-035-006-008/010276
(MUNDALA) 		0201035000NRG25150420240215379 16/04/2024 Sunitha 0201035WL007302 Sunitha 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148035 MRS SUNITA NAIKO STATE BANK OF INDIA(508548)
214 Kanchili AP-01-035-006-008/010286
(MUNDALA) 		0201035000NRG25150420240215381 16/04/2024 patta dhaneswari 0201035WL007302 patta dhaneswari 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147531 MRS PATTA DHANESWARI PRADHAN STATE BANK OF INDIA(508548)
215 Kanchili AP-01-035-006-008/010287
(MUNDALA) 		0201035000NRG25150420240215382 16/04/2024 Anjali 0201035WL007302 Anjali 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147526 Mrs PRADHAN ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kanchili AP-01-035-006-008/010291
(MUNDALA) 		0201035000NRG25150420240215384 16/04/2024 laxmi 0201035WL007302 laxmi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147524 MISS LAKSHMI PRODHAN STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-006-008/020015
(MUNDALA) 		0201035000NRG25150420240215171 16/04/2024 appili 0201035WL007293 appili 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147527 Mrs Appili Behera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Kanchili AP-01-035-006-008/020112
(MUNDALA) 		0201035000NRG25150420240215200 16/04/2024 Tunna 0201035WL007293 Tunna 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147530 MR TUNNA PRADHAN STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-006-008/030033
(MUNDALA) 		0201035000NRG25150420240215209 16/04/2024 Sunama 0201035WL007293 Sunama 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148098 Mrs SUNAMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kanchili AP-01-035-006-008/030037
(MUNDALA) 		0201035000NRG25150420240215211 16/04/2024 Damayanti 0201035WL007293 Damayanti 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378147469 Mrs DAMAYANTI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kanchili AP-01-035-006-008/030049
(MUNDALA) 		0201035000NRG25150420240215217 16/04/2024 Syamo 0201035WL007293 Syamo 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148099 MR SYAM PRADHAN STATE BANK OF INDIA(508548)
222 Kanchili AP-01-035-006-008/030056
(MUNDALA) 		0201035000NRG25150420240215219 16/04/2024 Jayanti 0201035WL007293 Jayanti 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148096 Mr JOYNATI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kanchili AP-01-035-006-008/030060
(MUNDALA) 		0201035000NRG25150420240215222 16/04/2024 Tilottama 0201035WL007293 Tilottama 00415 SBIN0015709 1260 1260 Rejected 29/04/2024 3378147467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 Kanchili AP-01-035-006-008/030068
(MUNDALA) 		0201035000NRG25150420240215223 16/04/2024 Saibani 0201035WL007293 Saibani 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147972 Mrs SAIBANI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kanchili AP-01-035-006-008/030079
(MUNDALA) 		0201035000NRG25150420240215226 16/04/2024 sanjuktha 0201035WL007293 sanjuktha 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147447 Mrs SANJUKA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kanchili AP-01-035-006-008/030086
(MUNDALA) 		0201035000NRG25150420240215229 16/04/2024 mammi 0201035WL007293 mammi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147468 Mrs MAMMY PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kanchili AP-01-035-006-008/10312
(MUNDALA) 		0201035000NRG25150420240215388 16/04/2024 Minathi 0201035WL007302 Minathi 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147529 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-006-008/10325
(MUNDALA) 		0201035000NRG25150420240215393 16/04/2024 TARINI PRADHAN 0201035WL007302 TARINI PRADHAN 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148194 Mr KRISHNA CHANDRA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Kanchili AP-01-035-006-008/10347
(MUNDALA) 		0201035000NRG25150420240215398 16/04/2024 GADADHOR PRADHAN 0201035WL007302 GADADHOR PRADHAN 00415 SBIN0015709 1050 1050 Processed 29/04/2024 3378148201 MR GADADHOR PRADHAN STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-006-008/10349
(MUNDALA) 		0201035000NRG25150420240215235 16/04/2024 JAYA SRI PRADHAN 0201035WL007293 JAYA SRI PRADHAN 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378148202 MISS JAYA SRI PRADHAN STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-006-011/010016
(MUNDALA) 		0201035000NRG25150420240215245 16/04/2024 Ramesh 0201035WL007293 Ramesh 00415 SBIN0015709 1260 1260 Processed 29/04/2024 3378147974 Mr TADAKA RAMESH PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kanchili AP-01-035-007-013/010106
(YEKKALA) 		0201035000NRG25150420240203300 16/04/2024 Chandramma 0201035WL006914 Chandramma 00415 SBIN0015709 1140 1140 Processed 29/04/2024 3378148214 MRS KORIKANA CHANDRAMMA STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-007-013/010113
(YEKKALA) 		0201035000NRG25150420240203302 16/04/2024 Revathi 0201035WL006914 Revathi 00415 SBIN0015709 1140 1140 Processed 29/04/2024 3378147432 Mrs KATHILA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kanchili AP-01-035-007-013/010115
(YEKKALA) 		0201035000NRG25150420240203305 16/04/2024 Tulasamma 0201035WL006914 Tulasamma 00415 SBIN0015709 950 950 Processed 29/04/2024 3378147426 Mrs JANAPANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kanchili AP-01-035-007-013/010120
(YEKKALA) 		0201035000NRG25150420240203306 16/04/2024 TALAGANA GUNNAMMA 0201035WL006914 TALAGANA GUNNAMMA 00415 SBIN0015709 1140 1140 Processed 29/04/2024 3378148087 MS TALAGANA GUNNAMMA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-007-013/010124
(YEKKALA) 		0201035000NRG25150420240203309 16/04/2024 Appalamma 0201035WL006914 Appalamma 00415 SBIN0015709 1140 1140 Processed 29/04/2024 3378147429 MRS KADIYALA APPALAMMA STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-007-013/010127
(YEKKALA) 		0201035000NRG25150420240203310 16/04/2024 Chandramma 0201035WL006914 Chandramma 00415 SBIN0015709 1179 1179 Processed 29/04/2024 3378147436 MRS KADIYALA CHANDRAMMA STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-007-013/010130
(YEKKALA) 		0201035000NRG25150420240203312 16/04/2024 KATHILA TULASAMMA 0201035WL006914 KATHILA TULASAMMA 00415 SBIN0015709 1179 1179 Processed 29/04/2024 3378148070 MRS KATHILA TULASAMMA STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-007-013/010136
(YEKKALA) 		0201035000NRG25150420240203315 16/04/2024 Suseela 0201035WL006914 Suseela 00415 SBIN0015709 393 393 Processed 29/04/2024 3378148075 MISS BUDDEPU SUSILA STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-007-013/010136
(YEKKALA) 		0201035000NRG25150420240203314 16/04/2024 Umaalu 0201035WL006914 Umaalu 00415 SBIN0015709 1179 1179 Processed 29/04/2024 3378148074 MRS HIMALU BUDDEPU STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-007-013/010138
(YEKKALA) 		0201035000NRG25150420240203317 16/04/2024 latha 0201035WL006914 latha 00415 SBIN0015709 982 982 Processed 29/04/2024 3378148118 Mrs GINNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kanchili AP-01-035-007-013/010138
(YEKKALA) 		0201035000NRG25150420240203316 16/04/2024 Narasamma 0201035WL006914 Narasamma 00415 SBIN0015709 982 982 Processed 29/04/2024 3378148076 KATHILA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Kanchili AP-01-035-007-013/010140
(YEKKALA) 		0201035000NRG25150420240203320 16/04/2024 Himaalu 0201035WL006914 Himaalu 00415 SBIN0015709 594 594 Processed 29/04/2024 3378147483 MRS KATHILA HEMAVATHI STATE BANK OF INDIA(508548)
244 Kanchili AP-01-035-007-013/010140
(YEKKALA) 		0201035000NRG25150420240203319 16/04/2024 Nimmalu 0201035WL006914 Nimmalu 00415 SBIN0015709 1179 1179 Processed 29/04/2024 3378147479 MRS KATILA NIMMALU STATE BANK OF INDIA(508548)
245 Kanchili AP-01-035-007-013/010145
(YEKKALA) 		0201035000NRG25150420240203322 16/04/2024 Parvati 0201035WL006914 Parvati 00415 SBIN0015709 1187 1187 Processed 29/04/2024 3378148064 MRS NEYYALA PARVATHI STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-007-013/010146
(YEKKALA) 		0201035000NRG25150420240203323 16/04/2024 GINNI RAMULAMMA 0201035WL006914 GINNI RAMULAMMA 00415 SBIN0015709 1187 1187 Processed 29/04/2024 3378148081 MR GINNI DAMODHARA RAO STATE BANK OF INDIA(508548)
247 Kanchili AP-01-035-007-013/010149
(YEKKALA) 		0201035000NRG25150420240203326 16/04/2024 Sakuntala 0201035WL006914 Sakuntala 00415 SBIN0015709 1187 1187 Processed 29/04/2024 3378147430 MRS SAKUNTHALA BEHERANI STATE BANK OF INDIA(508548)
248 Kanchili AP-01-035-007-013/010159
(YEKKALA) 		0201035000NRG25150420240203330 16/04/2024 Achamma 0201035WL006914 Achamma 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378148062 MRS KATILA ATCHAMMA STATE BANK OF INDIA(508548)
249 Kanchili AP-01-035-007-013/010160
(YEKKALA) 		0201035000NRG25150420240203331 16/04/2024 Kaali 0201035WL006914 Kaali 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378147496 MR KALI BEHERA STATE BANK OF INDIA(508548)
250 Kanchili AP-01-035-007-013/010160
(YEKKALA) 		0201035000NRG25150420240203332 16/04/2024 Sundramma 0201035WL006914 Sundramma 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378147477 MRS NEYYALA CHANDRAMMA BEHERA STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-007-013/010161
(YEKKALA) 		0201035000NRG25150420240203333 16/04/2024 Venkati 0201035WL006914 Venkati 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378147423 MRS KILUGU VENKATAMMA STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-007-013/010162
(YEKKALA) 		0201035000NRG25150420240203334 16/04/2024 Apparao 0201035WL006914 Apparao 00415 SBIN0015709 991 991 Processed 29/04/2024 3378148110 Mr Buddepu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kanchili AP-01-035-007-013/010162
(YEKKALA) 		0201035000NRG25150420240203335 16/04/2024 Parvati 0201035WL006914 Parvati 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378148083 MRS BUDDEPU PARVATHI STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-007-013/010163
(YEKKALA) 		0201035000NRG25150420240203336 16/04/2024 Padma 0201035WL006914 Padma 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378148088 MRS PADHMA NEYYALA STATE BANK OF INDIA(508548)
255 Kanchili AP-01-035-007-013/010166
(YEKKALA) 		0201035000NRG25150420240203337 16/04/2024 Chamanti 0201035WL006914 Chamanti 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378148080 MRS NARADA CHAMANTI STATE BANK OF INDIA(508548)
256 Kanchili AP-01-035-007-013/010167
(YEKKALA) 		0201035000NRG25150420240203338 16/04/2024 Bhudevi 0201035WL006914 Bhudevi 00415 SBIN0015709 991 991 Processed 29/04/2024 3378148086 MRS KATHILA JANAKAMMA STATE BANK OF INDIA(508548)
257 Kanchili AP-01-035-007-013/010168
(YEKKALA) 		0201035000NRG25150420240203339 16/04/2024 Parvati 0201035WL006914 Parvati 00415 SBIN0015709 1189 1189 Processed 29/04/2024 3378148082 MR KATILA DEENABANDU STATE BANK OF INDIA(508548)
258 Kanchili AP-01-035-007-013/010181
(YEKKALA) 		0201035000NRG25150420240203347 16/04/2024 Aaraavati 0201035WL006914 Aaraavati 00415 SBIN0015709 1217 1217 Processed 29/04/2024 3378147433 MS PALIKILA ARAVATHI STATE BANK OF INDIA(508548)
259 Kanchili AP-01-035-007-013/010187
(YEKKALA) 		0201035000NRG25150420240203352 16/04/2024 Himalu 0201035WL006914 Himalu 00415 SBIN0015709 801 801 Processed 29/04/2024 3378148069 MR BUDDEPU HIMALU STATE BANK OF INDIA(508548)
260 Kanchili AP-01-035-007-013/010189
(YEKKALA) 		0201035000NRG25150420240203353 16/04/2024 Chandramma 0201035WL006914 Chandramma 00415 SBIN0015709 1002 1002 Processed 29/04/2024 3378148148 Mrs KATILA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kanchili AP-01-035-007-013/010194
(YEKKALA) 		0201035000NRG25150420240203356 16/04/2024 Jamaadevi 0201035WL006914 Jamaadevi 00415 SBIN0015709 1202 1202 Processed 29/04/2024 3378147534 MRS JAMADEVI BEHARANI STATE BANK OF INDIA(508548)
262 Kanchili AP-01-035-007-013/010197
(YEKKALA) 		0201035000NRG25150420240203358 16/04/2024 Damayanti 0201035WL006914 Damayanti 00415 SBIN0015709 200 200 Processed 29/04/2024 3378148066 MRS MADDI DAMAYATHI STATE BANK OF INDIA(508548)
263 Kanchili AP-01-035-007-013/010197
(YEKKALA) 		0201035000NRG25150420240203357 16/04/2024 Judishti 0201035WL006914 Judishti 00415 SBIN0015709 1002 1002 Processed 29/04/2024 3378148071 Judishti INDUSIND BANK(607189)
264 Kanchili AP-01-035-007-013/010199
(YEKKALA) 		0201035000NRG25150420240203360 16/04/2024 Parvati 0201035WL006914 Parvati 00415 SBIN0015709 955 955 Processed 29/04/2024 3378148084 MRS PILAKA PARVATHI STATE BANK OF INDIA(508548)
265 Kanchili AP-01-035-007-013/010203
(YEKKALA) 		0201035000NRG25150420240203362 16/04/2024 tulasi 0201035WL006914 tulasi 00415 SBIN0015709 1146 1146 Processed 29/04/2024 3378147514 MRS KOKKIRI TULASI STATE BANK OF INDIA(508548)
266 Kanchili AP-01-035-007-013/010208
(YEKKALA) 		0201035000NRG25150420240203363 16/04/2024 Yasoda 0201035WL006914 Yasoda 00415 SBIN0015709 764 764 Processed 29/04/2024 3378147481 MRS KILUGU YASODA STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-007-013/010209
(YEKKALA) 		0201035000NRG25150420240203364 16/04/2024 Tejamma 0201035WL006914 Tejamma 00415 SBIN0015709 955 955 Processed 29/04/2024 3378148065 MRS MADDI JEJAMMA STATE BANK OF INDIA(508548)
268 Kanchili AP-01-035-007-013/010215
(YEKKALA) 		0201035000NRG25150420240203367 16/04/2024 Tukki 0201035WL006914 Tukki 00415 SBIN0015709 1172 1172 Processed 29/04/2024 3378148061 MRS NEYYALA JAMBO STATE BANK OF INDIA(508548)
269 Kanchili AP-01-035-007-013/010220
(YEKKALA) 		0201035000NRG25150420240203371 16/04/2024 Kilugu Teja 0201035WL006914 Kilugu Teja 00415 SBIN0015709 976 976 Processed 29/04/2024 3378148149 KILUGU TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Kanchili AP-01-035-007-013/010222
(YEKKALA) 		0201035000NRG25150420240203373 16/04/2024 Neelamma 0201035WL006914 Neelamma 00415 SBIN0015709 976 976 Processed 29/04/2024 3378147517 MRS BARLA NEELAMMA STATE BANK OF INDIA(508548)
271 Kanchili AP-01-035-007-013/010223
(YEKKALA) 		0201035000NRG25150420240203374 16/04/2024 Kamala 0201035WL006914 Kamala 00415 SBIN0015709 976 976 Processed 29/04/2024 3378148109 MRS JEERU KAMALA STATE BANK OF INDIA(508548)
272 Kanchili AP-01-035-007-013/010234
(YEKKALA) 		0201035000NRG25150420240203380 16/04/2024 Sayamma 0201035WL006914 Sayamma 00415 SBIN0015709 1206 1206 Processed 29/04/2024 3378148068 Mrs KILUGU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kanchili AP-01-035-007-013/010241
(YEKKALA) 		0201035000NRG25150420240203385 16/04/2024 Parvati 0201035WL006914 Parvati 00415 SBIN0015709 1206 1206 Processed 29/04/2024 3378147518 MRS BORA PARVATHI STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-007-013/010251
(YEKKALA) 		0201035000NRG25150420240203391 16/04/2024 Appalamma 0201035WL006914 Appalamma 00415 SBIN0015709 1097 1097 Processed 29/04/2024 3378148060 MRS TALAGANA APPALAMMA STATE BANK OF INDIA(508548)
275 Kanchili AP-01-035-007-013/010260
(YEKKALA) 		0201035000NRG25150420240203398 16/04/2024 Damayanti 0201035WL006914 Damayanti 00415 SBIN0015709 1073 1073 Processed 29/04/2024 3378148073 MRS PANDI DAMAYANTHI STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-007-013/010263
(YEKKALA) 		0201035000NRG25150420240203400 16/04/2024 Gangamma 0201035WL006914 Gangamma 00415 SBIN0015709 1287 1287 Processed 29/04/2024 3378148072 MRS KATILA GANGAMMA STATE BANK OF INDIA(508548)
277 Kanchili AP-01-035-007-013/010271
(YEKKALA) 		0201035000NRG25150420240203401 16/04/2024 Punnamma 0201035WL006914 Punnamma 00415 SBIN0015709 1073 1073 Processed 29/04/2024 3378147480 MRS BUDDEPU PUNNAMMA STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-007-013/010275
(YEKKALA) 		0201035000NRG25150420240203405 16/04/2024 Balamma 0201035WL006914 Balamma 00415 SBIN0015709 1287 1287 Rejected 29/04/2024 3378147888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Kanchili AP-01-035-007-013/010276
(YEKKALA) 		0201035000NRG25150420240203406 16/04/2024 soudamani 0201035WL006914 soudamani 00415 SBIN0015709 1287 1287 Processed 29/04/2024 3378147498 MRS N SOWDAMINI STATE BANK OF INDIA(508548)
280 Kanchili AP-01-035-007-013/010279
(YEKKALA) 		0201035000NRG25150420240203408 16/04/2024 Gouramma 0201035WL006914 Gouramma 00415 SBIN0015709 1031 1031 Processed 29/04/2024 3378148058 MRS KATHILA GOWRAMMA STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-007-013/010281
(YEKKALA) 		0201035000NRG25150420240203410 16/04/2024 Dillamma 0201035WL006914 Dillamma 00415 SBIN0015709 1237 1237 Processed 29/04/2024 3378148057 Mrs KATHILA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kanchili AP-01-035-007-013/010292
(YEKKALA) 		0201035000NRG25150420240203416 16/04/2024 Mohini 0201035WL006914 Mohini 00415 SBIN0015709 1264 1264 Processed 29/04/2024 3378147478 MRS PUSHPALATHA BEHARA STATE BANK OF INDIA(508548)
283 Kanchili AP-01-035-007-013/010338
(YEKKALA) 		0201035000NRG25150420240203424 16/04/2024 Kiromoni 0201035WL006914 Kiromoni 00415 SBIN0015709 1228 1228 Processed 29/04/2024 3378147427 MRS KILUGU KHIRAMANI STATE BANK OF INDIA(508548)
284 Kanchili AP-01-035-007-013/010339
(YEKKALA) 		0201035000NRG25150420240203425 16/04/2024 Lakshmidevi 0201035WL006914 Lakshmidevi 00415 SBIN0015709 1228 1228 Processed 29/04/2024 3378148079 MRS RANGALA LAXMIDEVI STATE BANK OF INDIA(508548)
285 Kanchili AP-01-035-007-013/010352
(YEKKALA) 		0201035000NRG25150420240203429 16/04/2024 Punnamma 0201035WL006914 Punnamma 00415 SBIN0015709 1024 1024 Processed 29/04/2024 3378148077 Mrs BUDDEPU PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-007-013/010356
(YEKKALA) 		0201035000NRG25150420240203432 16/04/2024 Hemalatha 0201035WL006914 Hemalatha 00415 SBIN0015709 1228 1228 Processed 29/04/2024 3378148207 JAGABANDHU BEHERA HEMALATHA BEHERA STATE BANK OF INDIA(508548)
287 Kanchili AP-01-035-007-013/010361
(YEKKALA) 		0201035000NRG25150420240203436 16/04/2024 Jamma 0201035WL006914 Jamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3378147428 MRS NEYYALA JAMMA BEHARA STATE BANK OF INDIA(508548)
288 Kanchili AP-01-035-007-013/010365
(YEKKALA) 		0201035000NRG25150420240203440 16/04/2024 Himavathi 0201035WL006914 Himavathi 00415 SBIN0015709 1152 1152 Processed 29/04/2024 3378147521 MRS TALAGANA HIMAVATHI STATE BANK OF INDIA(508548)
289 Kanchili AP-01-035-007-013/010377
(YEKKALA) 		0201035000NRG25150420240203444 16/04/2024 Hemalatha 0201035WL006914 Hemalatha 00415 SBIN0015709 1147 1147 Processed 29/04/2024 3378148115 MRS KORIKANA HEMALATHA STATE BANK OF INDIA(508548)
290 Kanchili AP-01-035-007-013/010386
(YEKKALA) 		0201035000NRG25150420240203449 16/04/2024 Neelamma 0201035WL006914 Neelamma 00415 SBIN0015709 1147 1147 Processed 29/04/2024 3378147438 MRS KORIKANA NEELAMMA STATE BANK OF INDIA(508548)
291 Kanchili AP-01-035-007-013/010407
(YEKKALA) 		0201035000NRG25150420240203450 16/04/2024 sandya 0201035WL006914 sandya 00415 SBIN0015709 1147 1147 Processed 29/04/2024 3378147482 MRS NEYYALA SANDHYA STATE BANK OF INDIA(508548)
292 Kanchili AP-01-035-007-013/010412
(YEKKALA) 		0201035000NRG25150420240203451 16/04/2024 neelaveni 0201035WL006914 neelaveni 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378147434 MS JANAPANA NEELAVATHI STATE BANK OF INDIA(508548)
293 Kanchili AP-01-035-007-013/010418
(YEKKALA) 		0201035000NRG25150420240203453 16/04/2024 parvati 0201035WL006914 parvati 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378147435 Mrs KORIKANA PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kanchili AP-01-035-007-013/010427
(YEKKALA) 		0201035000NRG25150420240203457 16/04/2024 bhudevi 0201035WL006914 bhudevi 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3378147894 Mrs TALAGANA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kanchili AP-01-035-007-013/010431
(YEKKALA) 		0201035000NRG25150420240203460 16/04/2024 Usharani 0201035WL006914 Usharani 00415 SBIN0015709 1149 1149 Processed 29/04/2024 3378147499 Mrs NEYYALA USHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kanchili AP-01-035-007-013/010433
(YEKKALA) 		0201035000NRG25150420240203463 16/04/2024 Mohini 0201035WL006914 Mohini 00415 SBIN0015709 1147 1147 Processed 29/04/2024 3378148063 MRS PALIKALA MOHINI STATE BANK OF INDIA(508548)
297 Kanchili AP-01-035-007-013/010434
(YEKKALA) 		0201035000NRG25150420240203465 16/04/2024 Lakshmi 0201035WL006914 Lakshmi 00415 SBIN0015709 1147 1147 Processed 29/04/2024 3378147500 Mrs PALIKILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-007-013/010444
(YEKKALA) 		0201035000NRG25150420240203468 16/04/2024 Damayanti 0201035WL006914 Damayanti 00415 SBIN0015709 1376 1376 Processed 29/04/2024 3378148085 MRS BORA DAMAYANTHI STATE BANK OF INDIA(508548)
299 Kanchili AP-01-035-007-013/010465
(YEKKALA) 		0201035000NRG25150420240203476 16/04/2024 kalavathi 0201035WL006914 kalavathi 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147519 MS NEYYILA KALAVATHI STATE BANK OF INDIA(508548)
300 Kanchili AP-01-035-007-013/010468
(YEKKALA) 		0201035000NRG25150420240203477 16/04/2024 meenakumari 0201035WL006914 meenakumari 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147501 MRS KATHILA MEENA KUMARI STATE BANK OF INDIA(508548)
301 Kanchili AP-01-035-007-013/010471
(YEKKALA) 		0201035000NRG25150420240203478 16/04/2024 yamuna 0201035WL006914 yamuna 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147516 Mrs PILAKA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kanchili AP-01-035-007-013/010472
(YEKKALA) 		0201035000NRG25150420240203479 16/04/2024 Nirmala 0201035WL006914 Nirmala 00415 SBIN0015709 691 691 Processed 29/04/2024 3378148051 Mrs JEERU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kanchili AP-01-035-007-013/010474
(YEKKALA) 		0201035000NRG25150420240203480 16/04/2024 Lalitha 0201035WL006914 Lalitha 00415 SBIN0015709 1152 1152 Processed 29/04/2024 3378148052 Mrs JEERU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kanchili AP-01-035-007-013/010478
(YEKKALA) 		0201035000NRG25150420240203482 16/04/2024 Subhalu 0201035WL006914 Subhalu 00415 SBIN0015709 381 381 Processed 29/04/2024 3378148213 MRS GEDELA SUBHALU STATE BANK OF INDIA(508548)
305 Kanchili AP-01-035-007-013/010480
(YEKKALA) 		0201035000NRG25150420240203483 16/04/2024 krishna kumari 0201035WL006914 krishna kumari 00415 SBIN0015709 1144 1144 Processed 29/04/2024 3378147513 Mrs NEYYALA KRISHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kanchili AP-01-035-007-013/010481
(YEKKALA) 		0201035000NRG25150420240203484 16/04/2024 Jayalakshmi 0201035WL006914 Jayalakshmi 00415 SBIN0015709 572 572 Processed 29/04/2024 3378148108 MRS NARADA JAYALAXMI STATE BANK OF INDIA(508548)
307 Kanchili AP-01-035-007-013/010483
(YEKKALA) 		0201035000NRG25150420240203486 16/04/2024 BUPUTRI 0201035WL006914 BUPUTRI 00415 SBIN0015709 1144 1144 Processed 29/04/2024 3378148180 MR RANGALA GANESH STATE BANK OF INDIA(508548)
308 Kanchili AP-01-035-007-013/010487
(YEKKALA) 		0201035000NRG25150420240203487 16/04/2024 Sakuntala 0201035WL006914 Sakuntala 00415 SBIN0015709 1144 1144 Processed 29/04/2024 3378147424 Mrs TALAGANA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kanchili AP-01-035-007-013/010490
(YEKKALA) 		0201035000NRG25150420240203488 16/04/2024 Devaki 0201035WL006914 Devaki 00415 SBIN0015709 953 953 Processed 29/04/2024 3378147431 Mrs KORIKANA DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kanchili AP-01-035-007-013/010505
(YEKKALA) 		0201035000NRG25150420240203496 16/04/2024 Sangeeetha 0201035WL006914 Sangeeetha 00415 SBIN0015709 1207 1207 Processed 29/04/2024 3378147472 MRS NEYYALA SANGEETHA STATE BANK OF INDIA(508548)
311 Kanchili AP-01-035-007-013/010506
(YEKKALA) 		0201035000NRG25150420240203497 16/04/2024 Nagamani 0201035WL006914 Nagamani 00415 SBIN0015709 1005 1005 Processed 29/04/2024 3378147522 Mrs BORA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-007-013/010522
(YEKKALA) 		0201035000NRG25150420240203501 16/04/2024 Jyothi 0201035WL006914 Jyothi 00415 SBIN0015709 1143 1143 Processed 29/04/2024 3378148113 MRS NEYYALA JYOTHI BEHERA STATE BANK OF INDIA(508548)
313 Kanchili AP-01-035-007-013/010524
(YEKKALA) 		0201035000NRG25150420240203502 16/04/2024 Jaya 0201035WL006914 Jaya 00415 SBIN0015709 1143 1143 Processed 29/04/2024 3378147484 MRS GEDELA JAMUNA STATE BANK OF INDIA(508548)
314 Kanchili AP-01-035-007-013/020002
(YEKKALA) 		0201035000NRG25150420240180870 16/04/2024 Narayana 0201035WL006311 Narayana 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147961 MRS PAILA NARAYANAMMA STATE BANK OF INDIA(508548)
315 Kanchili AP-01-035-007-013/020005
(YEKKALA) 		0201035000NRG25150420240180873 16/04/2024 Tumbarao 0201035WL006311 Tumbarao 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147968 MR BUDDEPU TUMBA RAO STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-007-013/020007
(YEKKALA) 		0201035000NRG25150420240180874 16/04/2024 Bhudevi 0201035WL006311 Bhudevi 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147924 MRS KILUGU BUDEVI STATE BANK OF INDIA(508548)
317 Kanchili AP-01-035-007-013/020011
(YEKKALA) 		0201035000NRG25150420240180878 16/04/2024 Kundan 0201035WL006311 Kundan 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147926 MRS KILUGU KUNDANAMMA STATE BANK OF INDIA(508548)
318 Kanchili AP-01-035-007-013/020011
(YEKKALA) 		0201035000NRG25150420240180879 16/04/2024 Nukaraju Kilugu 0201035WL006311 Nukaraju Kilugu 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378148193 MR NUKARAJU KILUGU STATE BANK OF INDIA(508548)
319 Kanchili AP-01-035-007-013/020013
(YEKKALA) 		0201035000NRG25150420240180880 16/04/2024 Satya 0201035WL006311 Satya 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147932 MRS VARANASI SOBA STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-007-013/020017
(YEKKALA) 		0201035000NRG25150420240180882 16/04/2024 Mutyalu 0201035WL006311 Mutyalu 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378148005 PKRISHNA PMUTHYALU STATE BANK OF INDIA(508548)
321 Kanchili AP-01-035-007-013/020018
(YEKKALA) 		0201035000NRG25150420240180883 16/04/2024 chandrasekhar 0201035WL006311 chandrasekhar 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147948 MR RANGALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-007-013/020024
(YEKKALA) 		0201035000NRG25150420240180885 16/04/2024 Kundamma 0201035WL006311 Kundamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378148191 Mrs Buddepu Kundamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kanchili AP-01-035-007-013/020028
(YEKKALA) 		0201035000NRG25150420240180886 16/04/2024 Menaka 0201035WL006311 Menaka 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147917 Mrs Buddepu Menaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kanchili AP-01-035-007-013/020030
(YEKKALA) 		0201035000NRG25150420240180888 16/04/2024 Sobha 0201035WL006311 Sobha 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378148111 MRS BUDDEPU SUBHADRA STATE BANK OF INDIA(508548)
325 Kanchili AP-01-035-007-013/020033
(YEKKALA) 		0201035000NRG25150420240180890 16/04/2024 Dhamayanti 0201035WL006311 Dhamayanti 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147981 MRS DAMAYANTHI BUDDEPU STATE BANK OF INDIA(508548)
326 Kanchili AP-01-035-007-013/020042
(YEKKALA) 		0201035000NRG25150420240180894 16/04/2024 KRISHNAVENI KILUGU 0201035WL006311 KRISHNAVENI KILUGU 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147957 MRS KILUGU KRISHNAVENI STATE BANK OF INDIA(508548)
327 Kanchili AP-01-035-007-013/020043
(YEKKALA) 		0201035000NRG25150420240180895 16/04/2024 Ramalakshmi 0201035WL006311 Ramalakshmi 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147920 Mrs BUDDEPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kanchili AP-01-035-007-013/020044
(YEKKALA) 		0201035000NRG25150420240180896 16/04/2024 Bairamma 0201035WL006311 Bairamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378148204 MRS KILUGU BAIRAMMA STATE BANK OF INDIA(508548)
329 Kanchili AP-01-035-007-013/020044
(YEKKALA) 		0201035000NRG25150420240180897 16/04/2024 Lingaraju 0201035WL006311 Lingaraju 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147452 MR KILUGU LINGARAJU STATE BANK OF INDIA(508548)
330 Kanchili AP-01-035-007-013/020045
(YEKKALA) 		0201035000NRG25150420240180899 16/04/2024 Chinnamma 0201035WL006311 Chinnamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147955 MRS BUDDEPU CHINNAMMA STATE BANK OF INDIA(508548)
331 Kanchili AP-01-035-007-013/020047
(YEKKALA) 		0201035000NRG25150420240180901 16/04/2024 Jagabandu 0201035WL006311 Jagabandu 00415 SBIN0015709 895 895 Processed 29/04/2024 3378148006 MR RANGALA JAGABANDHU STATE BANK OF INDIA(508548)
332 Kanchili AP-01-035-007-013/020058
(YEKKALA) 		0201035000NRG25150420240180910 16/04/2024 Chinnamma 0201035WL006311 Chinnamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147923 MRS KILUGU CHANDRAMMA STATE BANK OF INDIA(508548)
333 Kanchili AP-01-035-007-013/020059
(YEKKALA) 		0201035000NRG25150420240180912 16/04/2024 balaji 0201035WL006311 balaji 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378148145 MR KILUGU BALAJI STATE BANK OF INDIA(508548)
334 Kanchili AP-01-035-007-013/020061
(YEKKALA) 		0201035000NRG25150420240180913 16/04/2024 Devaki 0201035WL006311 Devaki 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147525 Mrs BUDDEPU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-007-013/020062
(YEKKALA) 		0201035000NRG25150420240180914 16/04/2024 Veeramma 0201035WL006311 Veeramma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147921 MRS BUDDEPU VEERAMMA STATE BANK OF INDIA(508548)
336 Kanchili AP-01-035-007-013/020063
(YEKKALA) 		0201035000NRG25150420240180915 16/04/2024 Asirayya 0201035WL006311 Asirayya 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147959 MR BUDDEPU ASIRAYYA STATE BANK OF INDIA(508548)
337 Kanchili AP-01-035-007-013/020068
(YEKKALA) 		0201035000NRG25150420240180918 16/04/2024 Amaravati 0201035WL006311 Amaravati 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147960 MRS BORA ARAVATHI STATE BANK OF INDIA(508548)
338 Kanchili AP-01-035-007-013/020068
(YEKKALA) 		0201035000NRG25150420240180917 16/04/2024 Jagannayakulu 0201035WL006311 Jagannayakulu 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147982 MR BORA JAGANNAYAKULU LTI STATE BANK OF INDIA(508548)
339 Kanchili AP-01-035-007-013/020071
(YEKKALA) 		0201035000NRG25150420240180919 16/04/2024 Urvasi 0201035WL006311 Urvasi 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147782 Mrs RANGALA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-007-013/020073
(YEKKALA) 		0201035000NRG25150420240180921 16/04/2024 Nilambar 0201035WL006311 Nilambar 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147971 MR BORA NILAMBAR STATE BANK OF INDIA(508548)
341 Kanchili AP-01-035-007-013/020073
(YEKKALA) 		0201035000NRG25150420240180920 16/04/2024 Nimmalu 0201035WL006311 Nimmalu 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147953 MRS BORA NIMMALU STATE BANK OF INDIA(508548)
342 Kanchili AP-01-035-007-013/020077
(YEKKALA) 		0201035000NRG25150420240180924 16/04/2024 Kaamamma 0201035WL006311 Kaamamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147951 MRS BUDDEPU KAMAMMA STATE BANK OF INDIA(508548)
343 Kanchili AP-01-035-007-013/020079
(YEKKALA) 		0201035000NRG25150420240180925 16/04/2024 Krishnaveni 0201035WL006311 Krishnaveni 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147918 Mrs MURAPAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-007-013/020080
(YEKKALA) 		0201035000NRG25150420240180927 16/04/2024 chandra sekhar 0201035WL006311 chandra sekhar 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147963 MR KAPPA CHANDRAYYA STATE BANK OF INDIA(508548)
345 Kanchili AP-01-035-007-013/020081
(YEKKALA) 		0201035000NRG25150420240180928 16/04/2024 nagamma 0201035WL006311 nagamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147958 MRS BUDDEPU NAGAMMA STATE BANK OF INDIA(508548)
346 Kanchili AP-01-035-007-013/020084
(YEKKALA) 		0201035000NRG25150420240180929 16/04/2024 Gangamma 0201035WL006311 Gangamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147916 MRS BUDDEPU GANGAMMA STATE BANK OF INDIA(508548)
347 Kanchili AP-01-035-007-013/020085
(YEKKALA) 		0201035000NRG25150420240180930 16/04/2024 Sujata 0201035WL006311 Sujata 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147892 BORA SUJATHA BORA VASUDEVU STATE BANK OF INDIA(508548)
348 Kanchili AP-01-035-007-013/020086
(YEKKALA) 		0201035000NRG25150420240180931 16/04/2024 Neelamma 0201035WL006311 Neelamma 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147925 MR BUDDEPU BAIRAGI STATE BANK OF INDIA(508548)
349 Kanchili AP-01-035-007-013/020104
(YEKKALA) 		0201035000NRG25150420240180939 16/04/2024 Baki Pakiru 0201035WL006311 Baki Pakiru 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378148186 MR BAKI PAKIRU STATE BANK OF INDIA(508548)
350 Kanchili AP-01-035-007-013/020119
(YEKKALA) 		0201035000NRG25150420240180946 16/04/2024 BUDDEPU DILLESWARA RAO 0201035WL006311 BUDDEPU DILLESWARA RAO 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147980 MR BUDDEPU DILLESWARA RAO STATE BANK OF INDIA(508548)
351 Kanchili AP-01-035-007-013/020138
(YEKKALA) 		0201035000NRG25150420240180948 16/04/2024 Kedari 0201035WL006311 Kedari 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147949 MR MOHANARAO BUDDEPU MRS KEDARI BUDDEPU STATE BANK OF INDIA(508548)
352 Kanchili AP-01-035-007-013/020172
(YEKKALA) 		0201035000NRG25150420240180962 16/04/2024 nirmala 0201035WL006311 nirmala 00415 SBIN0015709 1342 1342 Processed 29/04/2024 3378147937 KILUGU NIRMALA KILUGU KURA RAO STATE BANK OF INDIA(508548)
353 Kanchili AP-01-035-007-013/020177
(YEKKALA) 		0201035000NRG25150420240180964 16/04/2024 santoshi 0201035WL006311 santoshi 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378147947 MRS BUDDEPU SANTHOSI STATE BANK OF INDIA(508548)
354 Kanchili AP-01-035-007-013/020179
(YEKKALA) 		0201035000NRG25150420240180966 16/04/2024 parvathi 0201035WL006311 parvathi 00415 SBIN0015709 1153 1153 Processed 29/04/2024 3378147939 MRS KILUGU PARVATHI STATE BANK OF INDIA(508548)
355 Kanchili AP-01-035-007-013/020181
(YEKKALA) 		0201035000NRG25150420240180967 16/04/2024 kiramani 0201035WL006311 kiramani 00415 SBIN0015709 1153 1153 Processed 29/04/2024 3378147941 BUDDEPU GUNNAIAH BUDDEPU KIRAMANI STATE BANK OF INDIA(508548)
356 Kanchili AP-01-035-007-013/020185
(YEKKALA) 		0201035000NRG25150420240180970 16/04/2024 janikamma 0201035WL006311 janikamma 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147962 MRS BUDDEPU JANAKAMMA STATE BANK OF INDIA(508548)
357 Kanchili AP-01-035-007-013/020196
(YEKKALA) 		0201035000NRG25150420240180973 16/04/2024 saraswati 0201035WL006311 saraswati 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147906 MRS PITTA SARASWATHI STATE BANK OF INDIA(508548)
358 Kanchili AP-01-035-007-013/020207
(YEKKALA) 		0201035000NRG25150420240180977 16/04/2024 devaki 0201035WL006311 devaki 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147943 KAPPA DEVIKA STATE BANK OF INDIA(508548)
359 Kanchili AP-01-035-007-013/020208
(YEKKALA) 		0201035000NRG25150420240180978 16/04/2024 Anushoya 0201035WL006311 Anushoya 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147940 Mrs BUDDEPU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-007-013/020211
(YEKKALA) 		0201035000NRG25150420240180980 16/04/2024 Vanarasi Bhabani 0201035WL006311 Vanarasi Bhabani 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378148150 BHABANI NAIK UNION BANK OF INDIA(508500)
361 Kanchili AP-01-035-007-013/020214
(YEKKALA) 		0201035000NRG25150420240180983 16/04/2024 Mamatha 0201035WL006311 Mamatha 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3378147956 Mrs PITTA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-007-013/020227
(YEKKALA) 		0201035000NRG25150420240180987 16/04/2024 Jaya 0201035WL006311 Jaya 00415 SBIN0015709 1119 1119 Processed 29/04/2024 3378148179 Mrs BUDDEPU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kanchili AP-01-035-007-013/10528
(YEKKALA) 		0201035000NRG25150420240203504 16/04/2024 Gedela Bhagyalaxmi 0201035WL006914 Gedela Bhagyalaxmi 00415 SBIN0015709 953 953 Processed 29/04/2024 3378148147 MRS GEDELA BHAGYALAXMI STATE BANK OF INDIA(508548)
364 Kanchili AP-01-035-010-018/010008
(KESARIPADA) 		0201035000NRG25150420240178058 16/04/2024 RAMASHETTI JANAKI 0201035WL006271 RAMASHETTI JANAKI 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148119 Mrs RAMISHETTI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-010-018/010049
(KESARIPADA) 		0201035000NRG25150420240178068 16/04/2024 MALLARPU DUDISTY 0201035WL006271 MALLARPU DUDISTY 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147998 MR MALLARPU DUDISTY STATE BANK OF INDIA(508548)
366 Kanchili AP-01-035-010-018/010057
(KESARIPADA) 		0201035000NRG25150420240178073 16/04/2024 Rajeswari 0201035WL006271 Rajeswari 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148002 MRS KORIKANA RAJESWARI STATE BANK OF INDIA(508548)
367 Kanchili AP-01-035-010-018/010077
(KESARIPADA) 		0201035000NRG25150420240178078 16/04/2024 KAPPALA VENKATESH 0201035WL006271 KAPPALA VENKATESH 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148164 MR KAPPALA VENKATESH STATE BANK OF INDIA(508548)
368 Kanchili AP-01-035-010-018/010083
(KESARIPADA) 		0201035000NRG25150420240178079 16/04/2024 Rukkini 0201035WL006271 Rukkini 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147725 Mrs BUDDALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-010-018/010088
(KESARIPADA) 		0201035000NRG25150420240178080 16/04/2024 Chellamma 0201035WL006271 Chellamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148142 MRS CHELLAMMA KAAPAREDDY STATE BANK OF INDIA(508548)
370 Kanchili AP-01-035-010-018/010107
(KESARIPADA) 		0201035000NRG25150420240178087 16/04/2024 Varalakshmi 0201035WL006271 Varalakshmi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148132 Mrs VASALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kanchili AP-01-035-010-018/010115
(KESARIPADA) 		0201035000NRG25150420240178091 16/04/2024 Vijayalakshmi 0201035WL006271 Vijayalakshmi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147450 Mrs TIPPANA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kanchili AP-01-035-010-018/010130
(KESARIPADA) 		0201035000NRG25150420240178098 16/04/2024 Mahalakshmi 0201035WL006271 Mahalakshmi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148159 Mrs MAHALAXMI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-010-018/010131
(KESARIPADA) 		0201035000NRG25150420240178099 16/04/2024 Jaganadham 0201035WL006271 Jaganadham 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148135 MR IPPILI JAGANNADAM STATE BANK OF INDIA(508548)
374 Kanchili AP-01-035-010-018/010166
(KESARIPADA) 		0201035000NRG25150420240178105 16/04/2024 Dalamma 0201035WL006271 Dalamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148045 Mrs KAPPALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kanchili AP-01-035-010-018/010173
(KESARIPADA) 		0201035000NRG25150420240178106 16/04/2024 Neelayya 0201035WL006271 Neelayya 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148131 Mr IPPILI NEELAYYA S O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kanchili AP-01-035-010-018/010179
(KESARIPADA) 		0201035000NRG25150420240178108 16/04/2024 Lingayya 0201035WL006271 Lingayya 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147506 Mrs KATHILA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-010-018/010196
(KESARIPADA) 		0201035000NRG25150420240178113 16/04/2024 Lakshmi 0201035WL006271 Lakshmi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148141 MRS KORIKANA LAKSHMIMMA STATE BANK OF INDIA(508548)
378 Kanchili AP-01-035-010-018/010200
(KESARIPADA) 		0201035000NRG25150420240178116 16/04/2024 Kumari 0201035WL006271 Kumari 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148134 MRS KORIKANA KUMARI STATE BANK OF INDIA(508548)
379 Kanchili AP-01-035-010-018/010216
(KESARIPADA) 		0201035000NRG25150420240178125 16/04/2024 Achamma 0201035WL006271 Achamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148000 MRS IPPILI ACHCHAMMA STATE BANK OF INDIA(508548)
380 Kanchili AP-01-035-010-018/010235
(KESARIPADA) 		0201035000NRG25150420240178129 16/04/2024 Rukkini 0201035WL006271 Rukkini 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148133 MRS IPPILI RUKMINI STATE BANK OF INDIA(508548)
381 Kanchili AP-01-035-010-018/010262
(KESARIPADA) 		0201035000NRG25150420240178136 16/04/2024 kalavathi 0201035WL006271 kalavathi 00415 SBIN0015709 1095 1095 Processed 29/04/2024 3378148046 MRS NARTU KALAVATHI STATE BANK OF INDIA(508548)
382 Kanchili AP-01-035-010-018/010279
(KESARIPADA) 		0201035000NRG25150420240178140 16/04/2024 Gangamma 0201035WL006271 Gangamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147990 MRS SADI GANGAMMA STATE BANK OF INDIA(508548)
383 Kanchili AP-01-035-010-018/010284
(KESARIPADA) 		0201035000NRG25150420240178142 16/04/2024 BADRI BHANU 0201035WL006271 BADRI BHANU 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148001 MRS BADRI BHANU STATE BANK OF INDIA(508548)
384 Kanchili AP-01-035-010-018/010306
(KESARIPADA) 		0201035000NRG25150420240178146 16/04/2024 Appayya 0201035WL006271 Appayya 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148136 MR IPPILI APPAYYA STATE BANK OF INDIA(508548)
385 Kanchili AP-01-035-010-018/010308
(KESARIPADA) 		0201035000NRG25150420240178147 16/04/2024 Janakiramayya 0201035WL006271 Janakiramayya 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148003 MR IPPILI JANAKI RAMAYYA STATE BANK OF INDIA(508548)
386 Kanchili AP-01-035-010-018/010323
(KESARIPADA) 		0201035000NRG25150420240178149 16/04/2024 Dalamma 0201035WL006271 Dalamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148144 Mrs RAVADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-010-018/010327
(KESARIPADA) 		0201035000NRG25150420240178150 16/04/2024 Chandrasekharam 0201035WL006271 Chandrasekharam 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147470 MR VASALA CHANDRA SEKHARAM STATE BANK OF INDIA(508548)
388 Kanchili AP-01-035-010-018/010330
(KESARIPADA) 		0201035000NRG25150420240178152 16/04/2024 Tulasamma 0201035WL006271 Tulasamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147674 MRS THULASAMMA SHAHUKARU STATE BANK OF INDIA(508548)
389 Kanchili AP-01-035-010-018/010343
(KESARIPADA) 		0201035000NRG25150420240178155 16/04/2024 Ganesh 0201035WL006271 Ganesh 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148199 MR KORIKANA GANESH STATE BANK OF INDIA(508548)
390 Kanchili AP-01-035-010-018/010348
(KESARIPADA) 		0201035000NRG25150420240178156 16/04/2024 Dhanalakshmi 0201035WL006271 Dhanalakshmi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147991 MRS PILAKA DHANALAXMI STATE BANK OF INDIA(508548)
391 Kanchili AP-01-035-010-018/010396
(KESARIPADA) 		0201035000NRG25150420240178161 16/04/2024 Sakuntala 0201035WL006271 Sakuntala 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147465 Mrs PONDARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-010-018/010404
(KESARIPADA) 		0201035000NRG25150420240178164 16/04/2024 Hemavathi 0201035WL006271 Hemavathi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148130 Mrs IPPILI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-010-018/010407
(KESARIPADA) 		0201035000NRG25150420240178165 16/04/2024 Jayamma 0201035WL006271 Jayamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378148127 MS KAPPALA JAYAMMA STATE BANK OF INDIA(508548)
394 Kanchili AP-01-035-010-018/010410
(KESARIPADA) 		0201035000NRG25150420240178168 16/04/2024 Gangamma 0201035WL006271 Gangamma 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147495 MRS KAPPALA GANGAMMA STATE BANK OF INDIA(508548)
395 Kanchili AP-01-035-010-018/010455
(KESARIPADA) 		0201035000NRG25150420240178171 16/04/2024 Tulasi 0201035WL006271 Tulasi 00415 SBIN0015709 1314 1314 Processed 29/04/2024 3378147505 MRS MALLARPU TULASI STATE BANK OF INDIA(508548)
396 Kanchili AP-01-035-010-018/020002
(KESARIPADA) 		0201035000NRG25160420240272370 16/04/2024 Maali 0201035WL008367 Maali 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148184 Mrs Basava Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kanchili AP-01-035-010-018/020004
(KESARIPADA) 		0201035000NRG25160420240272371 16/04/2024 Rada 0201035WL008367 Rada 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147783 Mrs MURIYA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-010-018/020036
(KESARIPADA) 		0201035000NRG25160420240272375 16/04/2024 Apparao 0201035WL008367 Apparao 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148206 MR NADUPURI APPA RAO STATE BANK OF INDIA(508548)
399 Kanchili AP-01-035-010-018/020039
(KESARIPADA) 		0201035000NRG25160420240272377 16/04/2024 Pottamma 0201035WL008367 Pottamma 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148192 Mr NADUPURI KESAVARAO NADUPURI POTTEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-010-018/020044
(KESARIPADA) 		0201035000NRG25160420240272379 16/04/2024 Satyavati 0201035WL008367 Satyavati 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148200 Mrs SATYAVATHI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Kanchili AP-01-035-010-018/020055
(KESARIPADA) 		0201035000NRG25160420240272383 16/04/2024 Rukmini 0201035WL008367 Rukmini 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147785 MRS MURIYA RUKMINI STATE BANK OF INDIA(508548)
402 Kanchili AP-01-035-010-018/020064
(KESARIPADA) 		0201035000NRG25160420240272386 16/04/2024 Jamuna 0201035WL008367 Jamuna 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147909 Mrs KOTIYA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-010-018/020070
(KESARIPADA) 		0201035000NRG25160420240272387 16/04/2024 Kamala 0201035WL008367 Kamala 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148038 Mrs KOTIA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-010-018/020071
(KESARIPADA) 		0201035000NRG25160420240272388 16/04/2024 Kumari 0201035WL008367 Kumari 00415 SBIN0015709 903 903 Processed 29/04/2024 3378147911 MRS KOTIYA KUMARI STATE BANK OF INDIA(508548)
405 Kanchili AP-01-035-010-018/020075
(KESARIPADA) 		0201035000NRG25160420240272390 16/04/2024 Renuka 0201035WL008367 Renuka 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147945 Mrs GASYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-010-018/020076
(KESARIPADA) 		0201035000NRG25160420240272391 16/04/2024 Lakshmi 0201035WL008367 Lakshmi 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147456 Mrs LAXMI KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-010-018/020077
(KESARIPADA) 		0201035000NRG25160420240272392 16/04/2024 Jamuna 0201035WL008367 Jamuna 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147944 Mrs JAMUNA KOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-010-018/020079
(KESARIPADA) 		0201035000NRG25160420240272393 16/04/2024 Haimavati 0201035WL008367 Haimavati 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147910 Mrs HEMAVATHI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-010-018/020081
(KESARIPADA) 		0201035000NRG25160420240272394 16/04/2024 Himalu 0201035WL008367 Himalu 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147788 Mrs HIMALU KOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-010-018/020082
(KESARIPADA) 		0201035000NRG25160420240272395 16/04/2024 Kanaka 0201035WL008367 Kanaka 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147786 Mrs YERRA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-010-018/020086
(KESARIPADA) 		0201035000NRG25160420240272396 16/04/2024 Trinadh 0201035WL008367 Trinadh 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147784 Mr YARRA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-010-018/020088
(KESARIPADA) 		0201035000NRG25160420240272398 16/04/2024 Doodamma 0201035WL008367 Doodamma 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147787 Mrs BOGIYA DOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-010-018/020091
(KESARIPADA) 		0201035000NRG25160420240272399 16/04/2024 Kamayya 0201035WL008367 Kamayya 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147912 Mr BASAVA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-010-018/020095
(KESARIPADA) 		0201035000NRG25160420240272403 16/04/2024 Sandya 0201035WL008367 Sandya 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147907 MRS KANNU SANDYA STATE BANK OF INDIA(508548)
415 Kanchili AP-01-035-010-018/020097
(KESARIPADA) 		0201035000NRG25160420240272404 16/04/2024 Seeta 0201035WL008367 Seeta 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147914 Mrs SEETA KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-010-018/020098
(KESARIPADA) 		0201035000NRG25160420240272405 16/04/2024 Sukharao 0201035WL008367 Sukharao 00415 SBIN0015709 903 903 Processed 29/04/2024 3378147913 Mr BOGIYA SUKADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kanchili AP-01-035-010-018/020101
(KESARIPADA) 		0201035000NRG25160420240272407 16/04/2024 Haimavati 0201035WL008367 Haimavati 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147458 Mrs BOGIYA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kanchili AP-01-035-010-018/020113
(KESARIPADA) 		0201035000NRG25160420240272409 16/04/2024 Lakshmi 0201035WL008367 Lakshmi 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148106 Mrs NADUPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kanchili AP-01-035-010-018/020116
(KESARIPADA) 		0201035000NRG25160420240272410 16/04/2024 Venkamma 0201035WL008367 Venkamma 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147461 Mrs NADUPURI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kanchili AP-01-035-010-018/020134
(KESARIPADA) 		0201035000NRG25160420240272411 16/04/2024 Parvati 0201035WL008367 Parvati 00415 SBIN0015709 542 542 Processed 29/04/2024 3378148104 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-010-018/020139
(KESARIPADA) 		0201035000NRG25160420240272413 16/04/2024 Chompa 0201035WL008367 Chompa 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147915 Mrs CHOMPHA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-010-018/020140
(KESARIPADA) 		0201035000NRG25160420240272414 16/04/2024 Santa 0201035WL008367 Santa 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147460 Mrs BOGIDIYA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kanchili AP-01-035-010-018/020144
(KESARIPADA) 		0201035000NRG25160420240272415 16/04/2024 Tellamma 0201035WL008367 Tellamma 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148105 MRS AGGIMUKHAM TELLAMMA STATE BANK OF INDIA(508548)
424 Kanchili AP-01-035-010-018/020152
(KESARIPADA) 		0201035000NRG25160420240272416 16/04/2024 Bhudevi 0201035WL008367 Bhudevi 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378148117 Mrs NADUPURI BHUDEVI W O VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-010-018/020154
(KESARIPADA) 		0201035000NRG25160420240272417 16/04/2024 Brundavati 0201035WL008367 Brundavati 00415 SBIN0015709 903 903 Processed 29/04/2024 3378147455 Mrs KALIYA BRINDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-010-018/020157
(KESARIPADA) 		0201035000NRG25160420240272418 16/04/2024 Basanti 0201035WL008367 Basanti 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147922 Mrs YARRA VASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-010-018/020174
(KESARIPADA) 		0201035000NRG25160420240272420 16/04/2024 Tonkayya 0201035WL008367 Tonkayya 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147893 Mr TONKAYYA MURIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
428 Kanchili AP-01-035-010-018/020181
(KESARIPADA) 		0201035000NRG25160420240272422 16/04/2024 Gulabi 0201035WL008367 Gulabi 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147459 Mrs MURIYA GULABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kanchili AP-01-035-010-018/020182
(KESARIPADA) 		0201035000NRG25160420240272423 16/04/2024 Jemma 0201035WL008367 Jemma 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147457 Mrs MURIYA JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kanchili AP-01-035-010-018/020188
(KESARIPADA) 		0201035000NRG25160420240272425 16/04/2024 kamala 0201035WL008367 kamala 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147919 Mrs KOTIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-010-018/020189
(KESARIPADA) 		0201035000NRG25160420240272426 16/04/2024 sosi 0201035WL008367 sosi 00415 SBIN0015709 1083 1083 Processed 29/04/2024 3378147908 Mrs Basava Sosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-010-018/020199
(KESARIPADA) 		0201035000NRG25160420240272430 16/04/2024 hemavati 0201035WL008367 hemavati 00415 SBIN0015709 903 903 Processed 29/04/2024 3378148039 MRS CHELLURI HIMAVATHI STATE BANK OF INDIA(508548)
433 Kanchili AP-01-035-010-018/10496
(KESARIPADA) 		0201035000NRG25150420240178178 16/04/2024 SADI TEJAVATHI 0201035WL006271 SADI TEJAVATHI 00415 SBIN0015709 657 657 Processed 29/04/2024 3378148143 Mrs Sadi Tejavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25160420240276574 16/04/2024 chinnayya 0201035WL008450 chinnayya 00415 SBIN0015709 1047 1047 Processed 29/04/2024 3378148212 MR JALASUTHRA CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 294933 294933
435 Kanchili AP-01-035-006-008/010045
(MUNDALA) 		0201035000NRG25150420240215322 16/04/2024 SASI BINDHANI 0201035WL007302 SASI BINDHANI 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378148033 MRS SASI BINDHANI STATE BANK OF INDIA(508548)
436 Kanchili AP-01-035-006-008/010195
(MUNDALA) 		0201035000NRG25150420240215365 16/04/2024 renuka 0201035WL007302 renuka 00415 SBIN0021312 1260 1260 Processed 29/04/2024 3378148036 MRS RENUKA PRADHAN LTI STATE BANK OF INDIA(508548)
437 Kanchili AP-01-035-010-018/020034
(KESARIPADA) 		0201035000NRG25160420240272374 16/04/2024 Santoshi 0201035WL008367 Santoshi 00415 SBIN0021312 903 903 Processed 29/04/2024 3378148195 Mrs BANDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3423 3423
438 Kanchili AP-01-035-006-008/010005
(MUNDALA) 		0201035000NRG25150420240215303 16/04/2024 Santasi 0201035WL007302 Santasi 00468 UBIN0805114 1260 1260 Processed 29/04/2024 3378148013 Mrs SANTOSI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-006-008/020103
(MUNDALA) 		0201035000NRG25150420240215194 16/04/2024 Ambica 0201035WL007293 Ambica 00468 UBIN0805114 1260 1260 Processed 29/04/2024 3378148094 MRS AMBIKA PRADHAN STATE BANK OF INDIA(508548)
440 Kanchili AP-01-035-007-013/010185
(YEKKALA) 		0201035000NRG25150420240203350 16/04/2024 Janakamma 0201035WL006914 Janakamma 00468 UBIN0805114 1002 1002 Processed 29/04/2024 3378148048 Mrs KALLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-007-013/010440
(YEKKALA) 		0201035000NRG25150420240203467 16/04/2024 Mahalakshmi 0201035WL006914 Mahalakshmi 00468 UBIN0805114 459 459 Processed 29/04/2024 3378148138 BARLA MAHALAKSHMI UNION BANK OF INDIA(508500)
442 Kanchili AP-01-035-007-013/020032
(YEKKALA) 		0201035000NRG25150420240180889 16/04/2024 Bairamma 0201035WL006311 Bairamma 00468 UBIN0805114 1342 1342 Processed 29/04/2024 3378147978 BUDDEPU BAIRAMMA UNION BANK OF INDIA(508500)
443 Kanchili AP-01-035-010-018/010380
(KESARIPADA) 		0201035000NRG25150420240178159 16/04/2024 Krishnaveni 0201035WL006271 Krishnaveni 00468 UBIN0805114 1314 1314 Processed 29/04/2024 3378147510 ANUPOJU KRISHNAVENI UNION BANK OF INDIA(508500)
444 Kanchili AP-01-035-029-057/030001
(GOKARNAPURAM) 		0201035000NRG25160420240276540 16/04/2024 Bhaskararao 0201035WL008450 Bhaskararao 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148197 TANGILLA BHASKARA RAO UNION BANK OF INDIA(508500)
445 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25160420240276542 16/04/2024 chinnayya 0201035WL008450 chinnayya 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148152 JALASUTRA CHINNAIAH UNION BANK OF INDIA(508500)
446 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25160420240276541 16/04/2024 Lakshmamma 0201035WL008450 Lakshmamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148155 JALSUTRA LAKSHMI UNION BANK OF INDIA(508500)
447 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25160420240276543 16/04/2024 Lakshmi 0201035WL008450 Lakshmi 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148156 THANGILLA LAXMI UNION BANK OF INDIA(508500)
448 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25160420240276544 16/04/2024 THANGILLA LAXMI 0201035WL008450 THANGILLA LAXMI 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148157 THANGILLA LAXMI UNION BANK OF INDIA(508500)
449 Kanchili AP-01-035-029-057/030008
(GOKARNAPURAM) 		0201035000NRG25160420240276545 16/04/2024 Bairamma 0201035WL008450 Bairamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148154 BODANAPU BAIRAMMA UNION BANK OF INDIA(508500)
450 Kanchili AP-01-035-029-057/030012
(GOKARNAPURAM) 		0201035000NRG25160420240276546 16/04/2024 Sinkamma 0201035WL008450 Sinkamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378147489 MOGILI SINKAMMA UNION BANK OF INDIA(508500)
451 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25160420240276547 16/04/2024 Chandrasekhar 0201035WL008450 Chandrasekhar 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148187 JALASUTRA CHANDRASEKHARAM UNION BANK OF INDIA(508500)
452 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25160420240276548 16/04/2024 Lakshmi 0201035WL008450 Lakshmi 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148168 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
453 Kanchili AP-01-035-029-057/030016
(GOKARNAPURAM) 		0201035000NRG25160420240276549 16/04/2024 TANGILLA DANDASAMMA 0201035WL008450 TANGILLA DANDASAMMA 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148165 Mrs DHANDASAMMA THANGILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25160420240276550 16/04/2024 Chandramma 0201035WL008450 Chandramma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148175 JALASUTHRA CHANDRAMMA UNION BANK OF INDIA(508500)
455 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25160420240276551 16/04/2024 Lakshmi Devi 0201035WL008450 Lakshmi Devi 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378147487 JALASUTRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
456 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25160420240276553 16/04/2024 Biramma 0201035WL008450 Biramma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378147491 JALASUTHRA BYRAMMA UNION BANK OF INDIA(508500)
457 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25160420240276552 16/04/2024 Lachayya 0201035WL008450 Lachayya 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148198 LATCHAIH JALASUTRA UNION BANK OF INDIA(508500)
458 Kanchili AP-01-035-029-057/030030
(GOKARNAPURAM) 		0201035000NRG25160420240276554 16/04/2024 Balamma 0201035WL008450 Balamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148189 BODHANAPU BALAMMA UNION BANK OF INDIA(508500)
459 Kanchili AP-01-035-029-057/030033
(GOKARNAPURAM) 		0201035000NRG25160420240276555 16/04/2024 Janaki 0201035WL008450 Janaki 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148174 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
460 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25160420240276556 16/04/2024 Neelamma 0201035WL008450 Neelamma 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148183 MOGILI NEELAMMA UNION BANK OF INDIA(508500)
461 Kanchili AP-01-035-029-057/030050
(GOKARNAPURAM) 		0201035000NRG25160420240276558 16/04/2024 Somulu 0201035WL008450 Somulu 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148176 THANGILLA SOMULU UNION BANK OF INDIA(508500)
462 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25160420240276560 16/04/2024 Kesamma 0201035WL008450 Kesamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148169 KONDA KESAMMA UNION BANK OF INDIA(508500)
463 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25160420240276559 16/04/2024 Narayana 0201035WL008450 Narayana 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148166 KONDA NARAYANA UNION BANK OF INDIA(508500)
464 Kanchili AP-01-035-029-057/030052
(GOKARNAPURAM) 		0201035000NRG25160420240276561 16/04/2024 Bhulaxmi 0201035WL008450 Bhulaxmi 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148173 MOGILI BHULAXMI UNION BANK OF INDIA(508500)
465 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25160420240276563 16/04/2024 Appalamma 0201035WL008450 Appalamma 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148167 KONDA APPALAMMA UNION BANK OF INDIA(508500)
466 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25160420240276562 16/04/2024 Suri 0201035WL008450 Suri 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148153 KONDA SURI UNION BANK OF INDIA(508500)
467 Kanchili AP-01-035-029-057/030054
(GOKARNAPURAM) 		0201035000NRG25160420240276564 16/04/2024 Santhamma 0201035WL008450 Santhamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148170 JALASUTHRA SANTHAMMA UNION BANK OF INDIA(508500)
468 Kanchili AP-01-035-029-057/030055
(GOKARNAPURAM) 		0201035000NRG25160420240276565 16/04/2024 Janakamma 0201035WL008450 Janakamma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148171 THANGILLA JANAKAMMA UNION BANK OF INDIA(508500)
469 Kanchili AP-01-035-029-057/030056
(GOKARNAPURAM) 		0201035000NRG25160420240276566 16/04/2024 Laxmi 0201035WL008450 Laxmi 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148211 JALASUTRA LAXMI UNION BANK OF INDIA(508500)
470 Kanchili AP-01-035-029-057/030057
(GOKARNAPURAM) 		0201035000NRG25160420240276567 16/04/2024 Laxmi 0201035WL008450 Laxmi 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378148172 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
471 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25160420240276569 16/04/2024 Kurimma 0201035WL008450 Kurimma 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378147490 JALASUTHRA KURIMMA UNION BANK OF INDIA(508500)
472 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25160420240276568 16/04/2024 Vallayya 0201035WL008450 Vallayya 00468 UBIN0805114 1256 1256 Processed 29/04/2024 3378147488 VALLAYYA JALASUTRA UNION BANK OF INDIA(508500)
473 Kanchili AP-01-035-029-057/030059
(GOKARNAPURAM) 		0201035000NRG25160420240276570 16/04/2024 janaki 0201035WL008450 janaki 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148178 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
474 Kanchili AP-01-035-029-057/030060
(GOKARNAPURAM) 		0201035000NRG25160420240276571 16/04/2024 janakamma 0201035WL008450 janakamma 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148177 GADHI JANAKAMMA UNION BANK OF INDIA(508500)
475 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25160420240276572 16/04/2024 boddayya 0201035WL008450 boddayya 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148190 NAKKA BODDAYYA UNION BANK OF INDIA(508500)
476 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25160420240276573 16/04/2024 suramma 0201035WL008450 suramma 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148188 NAKKA SURAMMA UNION BANK OF INDIA(508500)
477 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25160420240276575 16/04/2024 janakamma 0201035WL008450 janakamma 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148210 JALASUTRA JANAKAMMA UNION BANK OF INDIA(508500)
478 Kanchili AP-01-035-029-057/20137
(GOKARNAPURAM) 		0201035000NRG25160420240276576 16/04/2024 RAPAKA SANTHOSHI 0201035WL008450 RAPAKA SANTHOSHI 00468 UBIN0805114 1047 1047 Processed 29/04/2024 3378148151 RAPAKA SANTHOSHI UNION BANK OF INDIA(508500)
SubTotal 48716 48716
479 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25160420240276557 16/04/2024 SURYANARAYANA MOGILI 0201035WL008450 SURYANARAYANA MOGILI 00678 APBL0001003 1047 1047 Processed 29/04/2024 3378148182 Mr SURYANARAYANA MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1047 1047
480 Kanchili AP-01-035-005-014/010050
(BELLUPADA) 		0201035000NRG25150420240164721 16/04/2024 kumari 0201035WL005898 kumari 00684 APGV0001130 214 214 Processed 29/04/2024 3378147593 Mrs Sukka Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kanchili AP-01-035-007-013/010123
(YEKKALA) 		0201035000NRG25150420240203308 16/04/2024 Talagana Parvathi 0201035WL006914 Talagana Parvathi 00684 APGV0001130 1140 1140 Processed 29/04/2024 3378147606 Mrs TALAGANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-007-013/020047
(YEKKALA) 		0201035000NRG25150420240180902 16/04/2024 Khiromoni 0201035WL006311 Khiromoni 00684 APGV0001130 1342 1342 Processed 29/04/2024 3378147574 Mrs RANGALA KIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kanchili AP-01-035-010-018/010002
(KESARIPADA) 		0201035000NRG25150420240178056 16/04/2024 Chandramma 0201035WL006271 Chandramma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147509 Mrs KOVVURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kanchili AP-01-035-010-018/010029
(KESARIPADA) 		0201035000NRG25150420240178063 16/04/2024 pramila 0201035WL006271 pramila 00684 APGV0001130 1095 1095 Processed 29/04/2024 3378147621 K PRAMILA CANARA BANK(508532)
485 Kanchili AP-01-035-010-018/010034
(KESARIPADA) 		0201035000NRG25150420240178065 16/04/2024 Renuka 0201035WL006271 Renuka 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147878 Mrs KADIYAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-010-018/010046
(KESARIPADA) 		0201035000NRG25150420240178067 16/04/2024 Dhamayanti 0201035WL006271 Dhamayanti 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147994 Mrs DAMAYANTHI MALLARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kanchili AP-01-035-010-018/010050
(KESARIPADA) 		0201035000NRG25150420240178069 16/04/2024 MALLARPU LAXMI 0201035WL006271 MALLARPU LAXMI 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147625 MRS THALLAVALASA LAKSHMI STATE BANK OF INDIA(508548)
488 Kanchili AP-01-035-010-018/010058
(KESARIPADA) 		0201035000NRG25150420240178074 16/04/2024 Kuralu 0201035WL006271 Kuralu 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148043 Mrs KURELAMMA KORIKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-010-018/010066
(KESARIPADA) 		0201035000NRG25150420240178077 16/04/2024 Ranjetha 0201035WL006271 Ranjetha 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148123 Mrs RANJITHA MAHAPATHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-010-018/010088
(KESARIPADA) 		0201035000NRG25150420240178081 16/04/2024 Urmila 0201035WL006271 Urmila 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147789 Mrs KAPUREDDY URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-010-018/010097
(KESARIPADA) 		0201035000NRG25150420240178083 16/04/2024 Rukkini 0201035WL006271 Rukkini 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147449 Mrs RUKKINI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-010-018/010098
(KESARIPADA) 		0201035000NRG25150420240178084 16/04/2024 Sayamma 0201035WL006271 Sayamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147653 Mrs IPPILI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kanchili AP-01-035-010-018/010102
(KESARIPADA) 		0201035000NRG25150420240178086 16/04/2024 MALLARPU THATAYYA 0201035WL006271 MALLARPU THATAYYA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147541 Mr MALLARPU THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kanchili AP-01-035-010-018/010108
(KESARIPADA) 		0201035000NRG25150420240178089 16/04/2024 Punnalu 0201035WL006271 Punnalu 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147493 Mrs PUNNALU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-010-018/010108
(KESARIPADA) 		0201035000NRG25150420240178088 16/04/2024 Raghunadhu 0201035WL006271 Raghunadhu 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147492 MR RAGHUNADHAM IPPILI STATE BANK OF INDIA(508548)
496 Kanchili AP-01-035-010-018/010123
(KESARIPADA) 		0201035000NRG25150420240178093 16/04/2024 DEENABANDHU 0201035WL006271 DEENABANDHU 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147622 MR DEENABANDHU EPPILI STATE BANK OF INDIA(508548)
497 Kanchili AP-01-035-010-018/010123
(KESARIPADA) 		0201035000NRG25150420240178092 16/04/2024 Kaisamma 0201035WL006271 Kaisamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147504 Mrs KAYASAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-010-018/010124
(KESARIPADA) 		0201035000NRG25150420240178095 16/04/2024 Kamaeshi 0201035WL006271 Kamaeshi 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147993 Mrs KAMALU IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-010-018/010128
(KESARIPADA) 		0201035000NRG25150420240178097 16/04/2024 Tumbhanadham 0201035WL006271 Tumbhanadham 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147508 Mr IPPILI TUMBANADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-010-018/010131
(KESARIPADA) 		0201035000NRG25150420240178100 16/04/2024 Lakshmi 0201035WL006271 Lakshmi 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148042 MR IPPILI JAGANNADAM STATE BANK OF INDIA(508548)
501 Kanchili AP-01-035-010-018/010147
(KESARIPADA) 		0201035000NRG25150420240178101 16/04/2024 SADI LOLAKSHI 0201035WL006271 SADI LOLAKSHI 00684 APGV0001130 1314 1314 Rejected 29/04/2024 3378147552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Kanchili AP-01-035-010-018/010159
(KESARIPADA) 		0201035000NRG25150420240178104 16/04/2024 Ratna 0201035WL006271 Ratna 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147845 SHRI RATNAM SADI STATE BANK OF INDIA(508548)
503 Kanchili AP-01-035-010-018/010173
(KESARIPADA) 		0201035000NRG25150420240178107 16/04/2024 Narasamma 0201035WL006271 Narasamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148044 Mrs IPPILI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-010-018/010179
(KESARIPADA) 		0201035000NRG25150420240178109 16/04/2024 Jagannadham 0201035WL006271 Jagannadham 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147872 Mr KATHILA JAGANNATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-010-018/010182
(KESARIPADA) 		0201035000NRG25150420240178110 16/04/2024 Bairamma 0201035WL006271 Bairamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147503 MRS KAPPALA BYRAMMA STATE BANK OF INDIA(508548)
506 Kanchili AP-01-035-010-018/010185
(KESARIPADA) 		0201035000NRG25150420240178111 16/04/2024 Pursotham 0201035WL006271 Pursotham 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148121 Mr IPPILI PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-010-018/010208
(KESARIPADA) 		0201035000NRG25150420240178118 16/04/2024 SADI GANESH 0201035WL006271 SADI GANESH 00684 APGV0001130 1314 1314 Rejected 29/04/2024 3378147846 Aadhaar Number not Mapped to Account Number
508 Kanchili AP-01-035-010-018/010212
(KESARIPADA) 		0201035000NRG25150420240178120 16/04/2024 RAVADA MOHINI 0201035WL006271 RAVADA MOHINI 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147546 Mrs RAVADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-010-018/010213
(KESARIPADA) 		0201035000NRG25150420240178121 16/04/2024 Tammayya 0201035WL006271 Tammayya 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148120 Mr IPPILI TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-010-018/010214
(KESARIPADA) 		0201035000NRG25150420240178123 16/04/2024 IPPILI JAGADEESH 0201035WL006271 IPPILI JAGADEESH 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147635 Mrs IPPILI JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-010-018/010214
(KESARIPADA) 		0201035000NRG25150420240178122 16/04/2024 Nookalu 0201035WL006271 Nookalu 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148137 NOOKALAMMA I STATE BANK OF INDIA(508548)
512 Kanchili AP-01-035-010-018/010228
(KESARIPADA) 		0201035000NRG25150420240178126 16/04/2024 IPPILI JOGAMMA 0201035WL006271 IPPILI JOGAMMA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147877 Mrs IPPILI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-010-018/010230
(KESARIPADA) 		0201035000NRG25150420240178128 16/04/2024 Gangamma 0201035WL006271 Gangamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147831 Mrs IPPILI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-010-018/010230
(KESARIPADA) 		0201035000NRG25150420240178127 16/04/2024 Pakeeru 0201035WL006271 Pakeeru 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148122 Mr IPPILI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kanchili AP-01-035-010-018/010247
(KESARIPADA) 		0201035000NRG25150420240178131 16/04/2024 KAPPALA MADAYYA 0201035WL006271 KAPPALA MADAYYA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147636 MR MADHAYYA NIMMAIAH KAPPALA STATE BANK OF INDIA(508548)
516 Kanchili AP-01-035-010-018/010255
(KESARIPADA) 		0201035000NRG25150420240178132 16/04/2024 Chandramma 0201035WL006271 Chandramma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148041 Mrs KONTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-010-018/010255
(KESARIPADA) 		0201035000NRG25150420240178133 16/04/2024 Dharmaraju 0201035WL006271 Dharmaraju 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147843 KONTALA DHARMA RAJU KONTALA CHANDRAMMA STATE BANK OF INDIA(508548)
518 Kanchili AP-01-035-010-018/010258
(KESARIPADA) 		0201035000NRG25150420240178134 16/04/2024 Parvati 0201035WL006271 Parvati 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147887 Mrs LANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-010-018/010261
(KESARIPADA) 		0201035000NRG25150420240178135 16/04/2024 SAVITRI SALLA 0201035WL006271 SAVITRI SALLA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147992 Mrs SALLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-010-018/010267
(KESARIPADA) 		0201035000NRG25150420240178137 16/04/2024 Dolamma 0201035WL006271 Dolamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148161 Mrs BUDDALA DOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-010-018/010273
(KESARIPADA) 		0201035000NRG25150420240178139 16/04/2024 Bairamma 0201035WL006271 Bairamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147873 MRS SADI BYRAMMA STATE BANK OF INDIA(508548)
522 Kanchili AP-01-035-010-018/010291
(KESARIPADA) 		0201035000NRG25150420240178144 16/04/2024 Drowpati 0201035WL006271 Drowpati 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148040 MR RAVADA KAMAYYA STATE BANK OF INDIA(508548)
523 Kanchili AP-01-035-010-018/010293
(KESARIPADA) 		0201035000NRG25150420240178145 16/04/2024 Paravati 0201035WL006271 Paravati 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147647 Mrs DUNGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-010-018/010327
(KESARIPADA) 		0201035000NRG25150420240178151 16/04/2024 Eswari 0201035WL006271 Eswari 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147848 MR VASALA CHANDRA SEKHARAM STATE BANK OF INDIA(508548)
525 Kanchili AP-01-035-010-018/010331
(KESARIPADA) 		0201035000NRG25150420240178153 16/04/2024 PONDARA LILLI 0201035WL006271 PONDARA LILLI 00684 APGV0001130 1095 1095 Processed 29/04/2024 3378147844 Mrs PONDARA LILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-010-018/010333
(KESARIPADA) 		0201035000NRG25150420240178154 16/04/2024 PILAKA KRISHNARAO 0201035WL006271 PILAKA KRISHNARAO 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147847 Mr PILAKA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-010-018/010358
(KESARIPADA) 		0201035000NRG25150420240178157 16/04/2024 Ippili Mahalaxmi 0201035WL006271 Ippili Mahalaxmi 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147558 Mrs Ippili Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-010-018/010377
(KESARIPADA) 		0201035000NRG25150420240178158 16/04/2024 Kamalamma 0201035WL006271 Kamalamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147557 Miss IPPILI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kanchili AP-01-035-010-018/010399
(KESARIPADA) 		0201035000NRG25150420240178162 16/04/2024 Rukmini 0201035WL006271 Rukmini 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147494 Mrs ROHINI RAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-010-018/010402
(KESARIPADA) 		0201035000NRG25150420240178163 16/04/2024 Parvathi 0201035WL006271 Parvathi 00684 APGV0001130 1095 1095 Processed 29/04/2024 3378147585 IPPILI PARAMMA STATE BANK OF INDIA(508548)
531 Kanchili AP-01-035-010-018/010407
(KESARIPADA) 		0201035000NRG25150420240178166 16/04/2024 Appilamma 0201035WL006271 Appilamma 00684 APGV0001130 1095 1095 Processed 29/04/2024 3378147502 Mrs APPALAMMA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-010-018/010427
(KESARIPADA) 		0201035000NRG25150420240178169 16/04/2024 padmavati 0201035WL006271 padmavati 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147849 MRS PILAKA PADMAVATHI STATE BANK OF INDIA(508548)
533 Kanchili AP-01-035-010-018/010459
(KESARIPADA) 		0201035000NRG25150420240178172 16/04/2024 Damayanthi 0201035WL006271 Damayanthi 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147451 Mrs SADI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-010-018/010464
(KESARIPADA) 		0201035000NRG25150420240178173 16/04/2024 Mohini 0201035WL006271 Mohini 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148140 Mrs BADRI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-010-018/010469
(KESARIPADA) 		0201035000NRG25150420240178174 16/04/2024 Saraswati 0201035WL006271 Saraswati 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147617 Mrs MALLARPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-010-018/010475
(KESARIPADA) 		0201035000NRG25150420240178175 16/04/2024 Tarani 0201035WL006271 Tarani 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147568 MISS KONTALA YAMINI STATE BANK OF INDIA(508548)
537 Kanchili AP-01-035-010-018/010482
(KESARIPADA) 		0201035000NRG25150420240178176 16/04/2024 Nukamma 0201035WL006271 Nukamma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148124 MRS NARTHU NUKAMMA STATE BANK OF INDIA(508548)
538 Kanchili AP-01-035-010-018/010483
(KESARIPADA) 		0201035000NRG25150420240178177 16/04/2024 Chandramma 0201035WL006271 Chandramma 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147587 MRS SADI CHANDRAMMA STATE BANK OF INDIA(508548)
539 Kanchili AP-01-035-010-018/020001
(KESARIPADA) 		0201035000NRG25160420240272369 16/04/2024 Savitri 0201035WL008367 Savitri 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147930 Mrs MURIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kanchili AP-01-035-010-018/020006
(KESARIPADA) 		0201035000NRG25160420240272372 16/04/2024 KURUKURU NEELAMMA 0201035WL008367 KURUKURU NEELAMMA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147535 Mrs KURUKURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kanchili AP-01-035-010-018/020008
(KESARIPADA) 		0201035000NRG25160420240272373 16/04/2024 Parvati 0201035WL008367 Parvati 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147536 Mrs KANDUKURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-010-018/020036
(KESARIPADA) 		0201035000NRG25160420240272376 16/04/2024 Hemalatha 0201035WL008367 Hemalatha 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378148185 Mrs NADUPURI HEMALTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-010-018/020041
(KESARIPADA) 		0201035000NRG25160420240272378 16/04/2024 BHIRAMMA PASUPUREDDY 0201035WL008367 BHIRAMMA PASUPUREDDY 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378148037 Mrs BHIRAMMA PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-010-018/020051
(KESARIPADA) 		0201035000NRG25160420240272381 16/04/2024 Ramulu 0201035WL008367 Ramulu 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147540 Mrs KANURU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-010-018/020053
(KESARIPADA) 		0201035000NRG25160420240272382 16/04/2024 Rajeswari 0201035WL008367 Rajeswari 00684 APGV0001130 542 542 Processed 29/04/2024 3378147946 Mrs GASYA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-010-018/020058
(KESARIPADA) 		0201035000NRG25160420240272384 16/04/2024 Janakamma 0201035WL008367 Janakamma 00684 APGV0001130 1083 1083 Rejected 29/04/2024 3378147902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Kanchili AP-01-035-010-018/020063
(KESARIPADA) 		0201035000NRG25160420240272385 16/04/2024 Donni 0201035WL008367 Donni 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147928 Mrs DONNI MURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-010-018/020087
(KESARIPADA) 		0201035000NRG25160420240272397 16/04/2024 SAMALI BASAVA 0201035WL008367 SAMALI BASAVA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147630 BASAVA SYAMALA CANARA BANK(508532)
549 Kanchili AP-01-035-010-018/020091
(KESARIPADA) 		0201035000NRG25160420240272400 16/04/2024 BASAVA NARASAMMA 0201035WL008367 BASAVA NARASAMMA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147967 BASAVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Kanchili AP-01-035-010-018/020092
(KESARIPADA) 		0201035000NRG25160420240272401 16/04/2024 Banu 0201035WL008367 Banu 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147929 Mrs BHANU BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-010-018/020095
(KESARIPADA) 		0201035000NRG25160420240272402 16/04/2024 Kesavarao 0201035WL008367 Kesavarao 00684 APGV0001130 361 361 Processed 29/04/2024 3378147815 Mr KESAVARAO KANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-010-018/020098
(KESARIPADA) 		0201035000NRG25160420240272406 16/04/2024 Jora 0201035WL008367 Jora 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147904 Mrs BOGIYA JORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-010-018/020104
(KESARIPADA) 		0201035000NRG25160420240272408 16/04/2024 Nirmala 0201035WL008367 Nirmala 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147903 Mrs PUDIYA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kanchili AP-01-035-010-018/020136
(KESARIPADA) 		0201035000NRG25160420240272412 16/04/2024 PODIYA KIROMANI 0201035WL008367 PODIYA KIROMANI 00684 APGV0001130 903 903 Processed 29/04/2024 3378147804 Mrs PODIYA KIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-010-018/020159
(KESARIPADA) 		0201035000NRG25160420240272419 16/04/2024 Bhobbi 0201035WL008367 Bhobbi 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147791 Mrs MURIYA BOBBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kanchili AP-01-035-010-018/020179
(KESARIPADA) 		0201035000NRG25160420240272421 16/04/2024 Manikyam 0201035WL008367 Manikyam 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147648 Mrs KALIYA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-010-018/020183
(KESARIPADA) 		0201035000NRG25160420240272424 16/04/2024 Raamudu 0201035WL008367 Raamudu 00684 APGV0001130 903 903 Processed 29/04/2024 3378147871 Mr BASAVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-010-018/020194
(KESARIPADA) 		0201035000NRG25160420240272427 16/04/2024 turamma 0201035WL008367 turamma 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147542 Mrs PILAKA TURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-010-018/020195
(KESARIPADA) 		0201035000NRG25160420240272428 16/04/2024 gouri 0201035WL008367 gouri 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147548 Mrs MURIYA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-010-018/020197
(KESARIPADA) 		0201035000NRG25160420240272429 16/04/2024 BODDA APARNA 0201035WL008367 BODDA APARNA 00684 APGV0001130 361 361 Processed 29/04/2024 3378147556 Mrs BODDA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-010-018/020206
(KESARIPADA) 		0201035000NRG25160420240272431 16/04/2024 Sandhya 0201035WL008367 Sandhya 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147466 Mrs KANDUKURI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-010-018/020211
(KESARIPADA) 		0201035000NRG25160420240272432 16/04/2024 Parvathi 0201035WL008367 Parvathi 00684 APGV0001130 903 903 Processed 29/04/2024 3378147537 Mrs DUDDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-010-018/020218
(KESARIPADA) 		0201035000NRG25160420240272433 16/04/2024 BOGIYA KAMALA 0201035WL008367 BOGIYA KAMALA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147583 Mrs BOGIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kanchili AP-01-035-010-018/10504
(KESARIPADA) 		0201035000NRG25150420240178179 16/04/2024 SADI LOKESWARI 0201035WL006271 SADI LOKESWARI 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147596 MISS KONA LOKESWARI STATE BANK OF INDIA(508548)
565 Kanchili AP-01-035-010-018/10510
(KESARIPADA) 		0201035000NRG25150420240178182 16/04/2024 LANDA BHARATHAMMA 0201035WL006271 LANDA BHARATHAMMA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378148160 Mrs LANDA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-010-018/10512
(KESARIPADA) 		0201035000NRG25150420240178183 16/04/2024 ippili Lakshmi 0201035WL006271 ippili Lakshmi 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147586 MRS LAKSHMI IPPILI STATE BANK OF INDIA(508548)
567 Kanchili AP-01-035-010-018/10515
(KESARIPADA) 		0201035000NRG25150420240178184 16/04/2024 KAPPALA PAPAMMA 0201035WL006271 KAPPALA PAPAMMA 00684 APGV0001130 1314 1314 Processed 29/04/2024 3378147584 Mrs KAPPALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-010-018/20222
(KESARIPADA) 		0201035000NRG25160420240272434 16/04/2024 MIRIYALA RAJULAMMA 0201035WL008367 MIRIYALA RAJULAMMA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147660 Mrs PASUPUREDDI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kanchili AP-01-035-010-018/20226
(KESARIPADA) 		0201035000NRG25160420240272435 16/04/2024 JYOTIYA KAMALA 0201035WL008367 JYOTIYA KAMALA 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147659 Mrs JOTIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kanchili AP-01-035-010-018/20227
(KESARIPADA) 		0201035000NRG25160420240272436 16/04/2024 Dolai Kiromoni 0201035WL008367 Dolai Kiromoni 00684 APGV0001130 1083 1083 Processed 29/04/2024 3378147564 Mrs Dolai Kiromoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 108459 108459
571 Kanchili AP-01-035-001-001/10473
(POLERU) 		0201035000NRG25150420240183904 16/04/2024 VASETTI SARADHA 0201035WL006377 VASETTI SARADHA 00684 APGV0001148 1137 1137 Processed 29/04/2024 3378147551 Mrs VASETTI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-005-007/010293
(BELLUPADA) 		0201035000NRG25150420240164683 16/04/2024 vasantarao 0201035WL005898 vasantarao 00684 APGV0001148 1099 1099 Processed 29/04/2024 3378147882 Mr AIDHAM VASANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-005-007/010295
(BELLUPADA) 		0201035000NRG25150420240164684 16/04/2024 dhanalakshmi 0201035WL005898 dhanalakshmi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147842 Mrs ICHHAPURAM DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-005-007/010296
(BELLUPADA) 		0201035000NRG25150420240164685 16/04/2024 jyothi 0201035WL005898 jyothi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147880 Mrs kokeyi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-005-007/010297
(BELLUPADA) 		0201035000NRG25150420240164686 16/04/2024 varalakshmi 0201035WL005898 varalakshmi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147592 MRS VARALAKSHMI AYIDHAM STATE BANK OF INDIA(508548)
576 Kanchili AP-01-035-005-007/010298
(BELLUPADA) 		0201035000NRG25150420240164687 16/04/2024 sekuntala 0201035WL005898 sekuntala 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147830 Mrs POTTI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-005-007/010300
(BELLUPADA) 		0201035000NRG25150420240164688 16/04/2024 mohini 0201035WL005898 mohini 00684 APGV0001148 1099 1099 Processed 29/04/2024 3378147839 Miss KALLA MOHINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
578 Kanchili AP-01-035-005-007/010301
(BELLUPADA) 		0201035000NRG25150420240164689 16/04/2024 DONDAPATI DHAMAYANTHI 0201035WL005898 DONDAPATI DHAMAYANTHI 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147881 Mrs DONDAPATI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-005-007/010303
(BELLUPADA) 		0201035000NRG25150420240164690 16/04/2024 MALLARPU BHANUMATI 0201035WL005898 MALLARPU BHANUMATI 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378148008 MALLARPU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Kanchili AP-01-035-005-007/010305
(BELLUPADA) 		0201035000NRG25150420240164692 16/04/2024 lakshimi 0201035WL005898 lakshimi 00684 APGV0001148 1318 1318 Processed 29/04/2024 3378147883 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
581 Kanchili AP-01-035-005-007/010329
(BELLUPADA) 		0201035000NRG25150420240164693 16/04/2024 padma 0201035WL005898 padma 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147790 Miss KORIKANA PADMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
582 Kanchili AP-01-035-005-007/010353
(BELLUPADA) 		0201035000NRG25150420240164696 16/04/2024 bharati 0201035WL005898 bharati 00684 APGV0001148 1092 1092 Processed 29/04/2024 3378147834 Mrs KALLA BHARATAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
583 Kanchili AP-01-035-005-007/010354
(BELLUPADA) 		0201035000NRG25150420240164697 16/04/2024 KALLA SUHASINI 0201035WL005898 KALLA SUHASINI 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147886 Mrs KALLA SUHASINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
584 Kanchili AP-01-035-005-007/010361
(BELLUPADA) 		0201035000NRG25150420240164699 16/04/2024 KADAGALA AIDHAM MAHALAXMI 0201035WL005898 KADAGALA AIDHAM MAHALAXMI 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147539 Mrs AIDHAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kanchili AP-01-035-005-007/010368
(BELLUPADA) 		0201035000NRG25150420240164700 16/04/2024 Tulasirao 0201035WL005898 Tulasirao 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147562 Mr KEELLA TULASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-005-007/010379
(BELLUPADA) 		0201035000NRG25150420240164702 16/04/2024 kamala 0201035WL005898 kamala 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147538 Mrs KADAGALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-005-007/010380
(BELLUPADA) 		0201035000NRG25150420240164703 16/04/2024 simhachalam 0201035WL005898 simhachalam 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147591 Mr Sourasi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-005-007/010382
(BELLUPADA) 		0201035000NRG25150420240164704 16/04/2024 varalakshmi 0201035WL005898 varalakshmi 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147884 Mrs BATAKALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-005-007/010384
(BELLUPADA) 		0201035000NRG25150420240164705 16/04/2024 ramulu 0201035WL005898 ramulu 00684 APGV0001148 655 655 Processed 29/04/2024 3378147633 Mrs KALLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kanchili AP-01-035-005-007/010385
(BELLUPADA) 		0201035000NRG25150420240164706 16/04/2024 eswari 0201035WL005898 eswari 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378148007 Mrs Palasa Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Kanchili AP-01-035-005-007/010387
(BELLUPADA) 		0201035000NRG25150420240164708 16/04/2024 rajeswari 0201035WL005898 rajeswari 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147563 MRS OBININDI RAJESWARI STATE BANK OF INDIA(508548)
592 Kanchili AP-01-035-005-007/010391
(BELLUPADA) 		0201035000NRG25150420240164709 16/04/2024 jayamma 0201035WL005898 jayamma 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147632 Mrs BATAKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-005-007/10401
(BELLUPADA) 		0201035000NRG25150420240164710 16/04/2024 Basanti Sahu 0201035WL005898 Basanti Sahu 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147602 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
594 Kanchili AP-01-035-005-007/10406
(BELLUPADA) 		0201035000NRG25150420240164712 16/04/2024 TONGA MANJU PRADAAN 0201035WL005898 TONGA MANJU PRADAAN 00684 APGV0001148 1311 1311 Processed 29/04/2024 3378147879 TONGA MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Kanchili AP-01-035-005-014/010011
(BELLUPADA) 		0201035000NRG25150420240164713 16/04/2024 Suseela 0201035WL005898 Suseela 00684 APGV0001148 1285 1285 Processed 29/04/2024 3378147651 Mrs GAMINGI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kanchili AP-01-035-005-014/010034
(BELLUPADA) 		0201035000NRG25150420240164714 16/04/2024 Chandrasekharam 0201035WL005898 Chandrasekharam 00684 APGV0001148 1071 1071 Processed 29/04/2024 3378147977 Mr GAMINGI CHANDRA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-005-014/010035
(BELLUPADA) 		0201035000NRG25150420240164716 16/04/2024 Janardhana 0201035WL005898 Janardhana 00684 APGV0001148 1285 1285 Processed 29/04/2024 3378147614 MR GAMINGI JANARDHANA RAO STATE BANK OF INDIA(508548)
598 Kanchili AP-01-035-005-014/010038
(BELLUPADA) 		0201035000NRG25150420240164718 16/04/2024 Jaggamma 0201035WL005898 Jaggamma 00684 APGV0001148 1071 1071 Processed 29/04/2024 3378147890 Mrs SEEMALA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Kanchili AP-01-035-005-014/010051
(BELLUPADA) 		0201035000NRG25150420240164722 16/04/2024 gangamma 0201035WL005898 gangamma 00684 APGV0001148 642 642 Processed 29/04/2024 3378147616 GAMINGIGANGAMMA UNION BANK OF INDIA(508500)
600 Kanchili AP-01-035-006-008/010015
(MUNDALA) 		0201035000NRG25150420240215310 16/04/2024 Dhamodhar 0201035WL007302 Dhamodhar 00684 APGV0001148 840 840 Processed 29/04/2024 3378147876 Mr SAHU DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kanchili AP-01-035-006-008/010015
(MUNDALA) 		0201035000NRG25150420240215311 16/04/2024 Nilla 0201035WL007302 Nilla 00684 APGV0001148 420 420 Processed 29/04/2024 3378148103 Mrs NEELA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-006-008/010018
(MUNDALA) 		0201035000NRG25150420240215313 16/04/2024 Surekha 0201035WL007302 Surekha 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147973 Mrs SUREKHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-006-008/010026
(MUNDALA) 		0201035000NRG25150420240215314 16/04/2024 Kasturi 0201035WL007302 Kasturi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147870 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
604 Kanchili AP-01-035-006-008/010030
(MUNDALA) 		0201035000NRG25150420240215316 16/04/2024 Jhilli 0201035WL007302 Jhilli 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147802 Mrs JALLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-006-008/010032
(MUNDALA) 		0201035000NRG25150420240215319 16/04/2024 Kumari 0201035WL007302 Kumari 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147800 Mrs KUMARI PRADHAN BIJAYO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-006-008/010054
(MUNDALA) 		0201035000NRG25150420240215324 16/04/2024 Kuri 0201035WL007302 Kuri 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147868 Mrs CHOUDARY KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-006-008/010057
(MUNDALA) 		0201035000NRG25150420240215325 16/04/2024 Janaki 0201035WL007302 Janaki 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147860 Mrs JANAKI PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kanchili AP-01-035-006-008/010058
(MUNDALA) 		0201035000NRG25150420240215326 16/04/2024 Manju 0201035WL007302 Manju 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147824 Mr MANJU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kanchili AP-01-035-006-008/010068
(MUNDALA) 		0201035000NRG25150420240215329 16/04/2024 Simhachala 0201035WL007302 Simhachala 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147875 Mr BINDANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-006-008/010073
(MUNDALA) 		0201035000NRG25150420240215331 16/04/2024 Jagannatha 0201035WL007302 Jagannatha 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147553 Mr JAGILI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-006-008/010087
(MUNDALA) 		0201035000NRG25150420240215332 16/04/2024 Jemma 0201035WL007302 Jemma 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147795 Mr JAMMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-006-008/010089
(MUNDALA) 		0201035000NRG25150420240215333 16/04/2024 Sosi 0201035WL007302 Sosi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147794 Mrs SOSI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-006-008/010093
(MUNDALA) 		0201035000NRG25150420240215334 16/04/2024 Saraswati 0201035WL007302 Saraswati 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147798 Mrs SARASWATHI PRADHAN W O PANCHANAN P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-006-008/010103
(MUNDALA) 		0201035000NRG25150420240215337 16/04/2024 INDRO PRADHAN 0201035WL007302 INDRO PRADHAN 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147806 Mr INDRO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-006-008/010104
(MUNDALA) 		0201035000NRG25150420240215338 16/04/2024 Sukanti 0201035WL007302 Sukanti 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147792 SUKANTI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
616 Kanchili AP-01-035-006-008/010105
(MUNDALA) 		0201035000NRG25150420240215339 16/04/2024 PRADHAN KETAKI 0201035WL007302 PRADHAN KETAKI 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147854 Mrs PRADHAN 572820836147 KETAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-006-008/010121
(MUNDALA) 		0201035000NRG25150420240215344 16/04/2024 SETHI BUDHI 0201035WL007302 SETHI BUDHI 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147856 Mrs SETHI BUDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-006-008/010127
(MUNDALA) 		0201035000NRG25150420240215345 16/04/2024 dhubuni 0201035WL007302 dhubuni 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147816 Mrs BESTA DUBINI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-006-008/010128
(MUNDALA) 		0201035000NRG25150420240215346 16/04/2024 brundavati 0201035WL007302 brundavati 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147835 Mrs BRUNDAVATHI PATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-006-008/010131
(MUNDALA) 		0201035000NRG25150420240215348 16/04/2024 konaka 0201035WL007302 konaka 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147862 Mrs KANAK PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-006-008/010135
(MUNDALA) 		0201035000NRG25150420240215349 16/04/2024 koita 0201035WL007302 koita 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147796 Mrs KOITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-006-008/010136
(MUNDALA) 		0201035000NRG25150420240215350 16/04/2024 babi 0201035WL007302 babi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378148091 Mrs BOBBI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-006-008/010137
(MUNDALA) 		0201035000NRG25150420240215351 16/04/2024 parvati 0201035WL007302 parvati 00684 APGV0001148 840 840 Processed 29/04/2024 3378147797 Mrs PATTA PARVATHI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-006-008/010140
(MUNDALA) 		0201035000NRG25150420240215352 16/04/2024 BRUNDAVATHI NAIKO 0201035WL007302 BRUNDAVATHI NAIKO 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147611 Mrs BRUNDAVATHI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-006-008/010143
(MUNDALA) 		0201035000NRG25150420240215160 16/04/2024 Damayanthi 0201035WL007293 Damayanthi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147889 Mrs DHAMAYANTHI KANUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-006-008/010148
(MUNDALA) 		0201035000NRG25150420240215161 16/04/2024 Srinivas 0201035WL007293 Srinivas 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147975 Mr SRINIVAS NOWPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-006-008/010153
(MUNDALA) 		0201035000NRG25150420240215163 16/04/2024 Saraswathi 0201035WL007293 Saraswathi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147936 Mrs KANSU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kanchili AP-01-035-006-008/010167
(MUNDALA) 		0201035000NRG25150420240215353 16/04/2024 jonnu 0201035WL007302 jonnu 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147855 Mrs JHUNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-006-008/010169
(MUNDALA) 		0201035000NRG25150420240215355 16/04/2024 kumari 0201035WL007302 kumari 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147823 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
630 Kanchili AP-01-035-006-008/010172
(MUNDALA) 		0201035000NRG25150420240215356 16/04/2024 Biseka 0201035WL007302 Biseka 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147588 Mrs BESTA BISEKA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-006-008/010176
(MUNDALA) 		0201035000NRG25150420240215359 16/04/2024 jaddi 0201035WL007302 jaddi 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147984 Mrs BABUDHI JADDI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-006-008/010178
(MUNDALA) 		0201035000NRG25150420240215360 16/04/2024 kuntula 0201035WL007302 kuntula 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147863 Mrs SAKUNTALA BADATYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-006-008/010186
(MUNDALA) 		0201035000NRG25150420240215361 16/04/2024 krishnaveni 0201035WL007302 krishnaveni 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147869 Mrs KRISHNA VENI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-006-008/010187
(MUNDALA) 		0201035000NRG25150420240215362 16/04/2024 banita 0201035WL007302 banita 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147799 Mrs BANNITA PRADHAN MOHAN PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-006-008/010188
(MUNDALA) 		0201035000NRG25150420240215363 16/04/2024 KUNNI NAIKO 0201035WL007302 KUNNI NAIKO 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147545 Mrs KUNNI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kanchili AP-01-035-006-008/010205
(MUNDALA) 		0201035000NRG25150420240215369 16/04/2024 annapurna 0201035WL007302 annapurna 00684 APGV0001148 210 210 Processed 29/04/2024 3378148014 Mrs ANNAPURNA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-006-008/010208
(MUNDALA) 		0201035000NRG25150420240215371 16/04/2024 PRADHAN GULAPI 0201035WL007302 PRADHAN GULAPI 00684 APGV0001148 1260 1260 Rejected 29/04/2024 3378147851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Kanchili AP-01-035-006-008/010212
(MUNDALA) 		0201035000NRG25150420240215373 16/04/2024 jambu 0201035WL007302 jambu 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147857 Mrs JAMBHU PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-006-008/010218
(MUNDALA) 		0201035000NRG25150420240215374 16/04/2024 prabhavathi 0201035WL007302 prabhavathi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147629 BADIYA MOHAN RAO BADIYA PRABHAVATI STATE BANK OF INDIA(508548)
640 Kanchili AP-01-035-006-008/010236
(MUNDALA) 		0201035000NRG25150420240215376 16/04/2024 jeevan 0201035WL007302 jeevan 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147867 Mr SETHI JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-006-008/010240
(MUNDALA) 		0201035000NRG25150420240215377 16/04/2024 Dhubani 0201035WL007302 Dhubani 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147852 MRSPATTA DUBINI PRADHAN MRKHOLLI PRADHAN STATE BANK OF INDIA(508548)
642 Kanchili AP-01-035-006-008/010289
(MUNDALA) 		0201035000NRG25150420240215383 16/04/2024 sugyani 0201035WL007302 sugyani 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147615 Mrs SUGYANI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-006-008/010293
(MUNDALA) 		0201035000NRG25150420240215385 16/04/2024 Pinky 0201035WL007302 Pinky 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147861 Mrs Pinki Sethy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-006-008/010294
(MUNDALA) 		0201035000NRG25150420240215386 16/04/2024 Amulya 0201035WL007302 Amulya 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147801 Mrs AMULYA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-006-008/010297
(MUNDALA) 		0201035000NRG25150420240215387 16/04/2024 Swapna 0201035WL007302 Swapna 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147874 Mrs GOKARLA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-006-008/020001
(MUNDALA) 		0201035000NRG25150420240215168 16/04/2024 brundavati 0201035WL007293 brundavati 00684 APGV0001148 630 630 Processed 29/04/2024 3378147826 Mrs BRUNDAVATHI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-006-008/020002
(MUNDALA) 		0201035000NRG25150420240215169 16/04/2024 Minni 0201035WL007293 Minni 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147444 MRS MINNI BEHERA STATE BANK OF INDIA(508548)
648 Kanchili AP-01-035-006-008/020010
(MUNDALA) 		0201035000NRG25150420240215170 16/04/2024 namitha 0201035WL007293 namitha 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147559 Mrs NAMITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kanchili AP-01-035-006-008/020019
(MUNDALA) 		0201035000NRG25150420240215172 16/04/2024 runnu 0201035WL007293 runnu 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147983 Mrs RUNNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kanchili AP-01-035-006-008/020020
(MUNDALA) 		0201035000NRG25150420240215173 16/04/2024 RITA PRADHAN 0201035WL007293 RITA PRADHAN 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378148112 Mrs RITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-006-008/020023
(MUNDALA) 		0201035000NRG25150420240215174 16/04/2024 Junni 0201035WL007293 Junni 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147807 Mrs JUNNU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-006-008/020025
(MUNDALA) 		0201035000NRG25150420240215177 16/04/2024 meena 0201035WL007293 meena 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147626 Mrs P MEENA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-006-008/020025
(MUNDALA) 		0201035000NRG25150420240215176 16/04/2024 PATTA KHOLLI 0201035WL007293 PATTA KHOLLI 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147448 Mr KHOLLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-006-008/020027
(MUNDALA) 		0201035000NRG25150420240215178 16/04/2024 Lingapradano 0201035WL007293 Lingapradano 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147935 Mrs LINGA PRADANO CHITRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-006-008/020031
(MUNDALA) 		0201035000NRG25150420240215180 16/04/2024 Saraswati 0201035WL007293 Saraswati 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147445 Mrs BORUPADRA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-006-008/020034
(MUNDALA) 		0201035000NRG25150420240215181 16/04/2024 Rama 0201035WL007293 Rama 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147818 MRS RAMA PRADHANO STATE BANK OF INDIA(508548)
657 Kanchili AP-01-035-006-008/020041
(MUNDALA) 		0201035000NRG25150420240215182 16/04/2024 Kunni 0201035WL007293 Kunni 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147832 Mrs KUNI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-006-008/020042
(MUNDALA) 		0201035000NRG25150420240215183 16/04/2024 Suddam 0201035WL007293 Suddam 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147443 Mr Sudam Pradhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-006-008/020057
(MUNDALA) 		0201035000NRG25150420240215184 16/04/2024 SUSMA PRADAN 0201035WL007293 SUSMA PRADAN 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147833 Mrs SUSAMA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-006-008/020063
(MUNDALA) 		0201035000NRG25150420240215185 16/04/2024 Chumani 0201035WL007293 Chumani 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147866 MRS CHUMANI PRADHAN STATE BANK OF INDIA(508548)
661 Kanchili AP-01-035-006-008/020066
(MUNDALA) 		0201035000NRG25150420240215186 16/04/2024 Ranjitha 0201035WL007293 Ranjitha 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147528 Mrs RANJITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-006-008/020071
(MUNDALA) 		0201035000NRG25150420240215188 16/04/2024 Sakuntala 0201035WL007293 Sakuntala 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147827 Mrs SUKUNTLA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-006-008/020086
(MUNDALA) 		0201035000NRG25150420240215189 16/04/2024 bhagyavati 0201035WL007293 bhagyavati 00684 APGV0001148 840 840 Processed 29/04/2024 3378147828 Mrs MULI BHAGYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-006-008/020088
(MUNDALA) 		0201035000NRG25150420240215190 16/04/2024 Dandasi 0201035WL007293 Dandasi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147793 Mr NAGAPALLI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-006-008/020094
(MUNDALA) 		0201035000NRG25150420240215192 16/04/2024 Indira 0201035WL007293 Indira 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378148102 Mr R INDRA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-006-008/020100
(MUNDALA) 		0201035000NRG25150420240215193 16/04/2024 PATTA INDRO 0201035WL007293 PATTA INDRO 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378148101 Mr PATTA INDRO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-006-008/020106
(MUNDALA) 		0201035000NRG25150420240215195 16/04/2024 rinna 0201035WL007293 rinna 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147825 Mrs RINNA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kanchili AP-01-035-006-008/020107
(MUNDALA) 		0201035000NRG25150420240215196 16/04/2024 urmila 0201035WL007293 urmila 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147658 Mrs URMILA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-006-008/020108
(MUNDALA) 		0201035000NRG25150420240215197 16/04/2024 kobitha 0201035WL007293 kobitha 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147550 Mrs KOBITHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-006-008/020109
(MUNDALA) 		0201035000NRG25150420240215198 16/04/2024 parasu 0201035WL007293 parasu 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147532 Mr PARSU PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-006-008/020110
(MUNDALA) 		0201035000NRG25150420240215199 16/04/2024 Tejeswani 0201035WL007293 Tejeswani 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147808 Mrs TEJESWINI PRODHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-006-008/030014
(MUNDALA) 		0201035000NRG25150420240215204 16/04/2024 Suseela 0201035WL007293 Suseela 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147817 Mrs SUSILA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-006-008/030015
(MUNDALA) 		0201035000NRG25150420240215205 16/04/2024 Hemalata 0201035WL007293 Hemalata 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147819 Mr HEMO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-006-008/030016
(MUNDALA) 		0201035000NRG25150420240215206 16/04/2024 Rasmita 0201035WL007293 Rasmita 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147829 Mrs RASMITA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-006-008/030030
(MUNDALA) 		0201035000NRG25150420240215208 16/04/2024 Konako 0201035WL007293 Konako 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147446 Mrs ARADHRO KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-006-008/030034
(MUNDALA) 		0201035000NRG25150420240215210 16/04/2024 Mammi 0201035WL007293 Mammi 00684 APGV0001148 840 840 Processed 29/04/2024 3378147822 Mr MAMMI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-006-008/030038
(MUNDALA) 		0201035000NRG25150420240215212 16/04/2024 Kholli 0201035WL007293 Kholli 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147809 Mrs KHOLLI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-006-008/030039
(MUNDALA) 		0201035000NRG25150420240215213 16/04/2024 Jhunu 0201035WL007293 Jhunu 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147810 Mrs JHUNNU PRODHAN W O HAMARA TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-006-008/030045
(MUNDALA) 		0201035000NRG25150420240215215 16/04/2024 Karunakar 0201035WL007293 Karunakar 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147543 Mr KARUNAKARA PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-006-008/030051
(MUNDALA) 		0201035000NRG25150420240215218 16/04/2024 Padmavati 0201035WL007293 Padmavati 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147859 Mrs PADMA PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-006-008/030057
(MUNDALA) 		0201035000NRG25150420240215220 16/04/2024 Babita 0201035WL007293 Babita 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147820 MRS BABITHA PRADHANO STATE BANK OF INDIA(508548)
682 Kanchili AP-01-035-006-008/030074
(MUNDALA) 		0201035000NRG25150420240215225 16/04/2024 anjali 0201035WL007293 anjali 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147821 Mr ANJILI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-006-008/030094
(MUNDALA) 		0201035000NRG25150420240215230 16/04/2024 tambalo 0201035WL007293 tambalo 00684 APGV0001148 840 840 Processed 29/04/2024 3378147544 Mrs TAMALO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-006-008/030096
(MUNDALA) 		0201035000NRG25150420240215231 16/04/2024 geeta 0201035WL007293 geeta 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147858 Mrs GIHA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-006-008/030099
(MUNDALA) 		0201035000NRG25150420240215233 16/04/2024 lakshmi 0201035WL007293 lakshmi 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147549 Mrs LAXMI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-006-008/10315
(MUNDALA) 		0201035000NRG25150420240215389 16/04/2024 Mami Maharana 0201035WL007302 Mami Maharana 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147634 Mrs MAMI MAHARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-006-008/10317
(MUNDALA) 		0201035000NRG25150420240215390 16/04/2024 SUSILA NAIKO 0201035WL007302 SUSILA NAIKO 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147555 Mr SUSILA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-006-008/10318
(MUNDALA) 		0201035000NRG25150420240215391 16/04/2024 Lolita Naiko 0201035WL007302 Lolita Naiko 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147589 Mrs LOLITA NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-006-008/10319
(MUNDALA) 		0201035000NRG25150420240215392 16/04/2024 Butada Sarada 0201035WL007302 Butada Sarada 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147637 MRS BUTADA SARADA STATE BANK OF INDIA(508548)
690 Kanchili AP-01-035-006-008/10322
(MUNDALA) 		0201035000NRG25150420240215234 16/04/2024 Santoshini Pradhan 0201035WL007293 Santoshini Pradhan 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147620 Mrs SANTOSHINI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kanchili AP-01-035-006-008/10327
(MUNDALA) 		0201035000NRG25150420240215394 16/04/2024 MINI SETHI 0201035WL007302 MINI SETHI 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147624 Mrs Mini Sethi INDIAN BANK(607105)
692 Kanchili AP-01-035-006-008/10344
(MUNDALA) 		0201035000NRG25150420240215396 16/04/2024 KADALI MANNU 0201035WL007302 KADALI MANNU 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147813 Mrs KADALI MANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kanchili AP-01-035-006-008/10346
(MUNDALA) 		0201035000NRG25150420240215397 16/04/2024 GAYATRI SETHI 0201035WL007302 GAYATRI SETHI 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147554 Mrs GAYATRI SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-006-008/10359
(MUNDALA) 		0201035000NRG25150420240215400 16/04/2024 ROUTA PUNABASI PRADHAN 0201035WL007302 ROUTA PUNABASI PRADHAN 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378148203 Mrs ROUTU PURNAVASI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-006-008/20116
(MUNDALA) 		0201035000NRG25150420240215237 16/04/2024 Parvathi 0201035WL007293 Parvathi 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147580 MRS PARVATHI PRADHAN STATE BANK OF INDIA(508548)
696 Kanchili AP-01-035-006-008/20117
(MUNDALA) 		0201035000NRG25150420240215238 16/04/2024 PRADHAN RAJESWARI 0201035WL007293 PRADHAN RAJESWARI 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147853 Mrs RAJESWARI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-006-008/20119
(MUNDALA) 		0201035000NRG25150420240215240 16/04/2024 Puspalata Pradhan 0201035WL007293 Puspalata Pradhan 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147581 Mrs PUSHPALATA PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-006-011/010004
(MUNDALA) 		0201035000NRG25150420240215242 16/04/2024 Gourango 0201035WL007293 Gourango 00684 APGV0001148 1050 1050 Processed 29/04/2024 3378147656 Mr DU GOURANGO PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-006-011/010014
(MUNDALA) 		0201035000NRG25150420240215244 16/04/2024 D VENAMMA 0201035WL007293 D VENAMMA 00684 APGV0001148 1260 1260 Processed 29/04/2024 3378147610 Mrs D VENUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kanchili AP-01-035-006-011/010016
(MUNDALA) 		0201035000NRG25150420240215246 16/04/2024 Bhagavati 0201035WL007293 Bhagavati 00684 APGV0001148 840 840 Processed 29/04/2024 3378147811 Mrs BHAGYAVATHI PRODHAN W O REMESH PRAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-007-013/010111
(YEKKALA) 		0201035000NRG25150420240203301 16/04/2024 Narayana 0201035WL006914 Narayana 00684 APGV0001148 950 950 Processed 29/04/2024 3378147485 Mrs Palikila Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-007-013/010115
(YEKKALA) 		0201035000NRG25150420240203304 16/04/2024 Duryodana 0201035WL006914 Duryodana 00684 APGV0001148 950 950 Processed 29/04/2024 3378147439 Mr DURYODHANA JANAPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-007-013/010134
(YEKKALA) 		0201035000NRG25150420240203313 16/04/2024 Pilaka Brundavathi 0201035WL006914 Pilaka Brundavathi 00684 APGV0001148 1179 1179 Processed 29/04/2024 3378147600 MR NEELAYYA PILAKA MRSBRUNDAVATHI PILAKA STATE BANK OF INDIA(508548)
704 Kanchili AP-01-035-007-013/010141
(YEKKALA) 		0201035000NRG25150420240203321 16/04/2024 Ramalakshmi 0201035WL006914 Ramalakshmi 00684 APGV0001148 1187 1187 Processed 29/04/2024 3378148092 MRBARLA MOHANA RAO MRS RAMALAKSHMI BARLA STATE BANK OF INDIA(508548)
705 Kanchili AP-01-035-007-013/010148
(YEKKALA) 		0201035000NRG25150420240203324 16/04/2024 Choodamani 0201035WL006914 Choodamani 00684 APGV0001148 989 989 Processed 29/04/2024 3378147650 Mr CHUDAMANI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-007-013/010148
(YEKKALA) 		0201035000NRG25150420240203325 16/04/2024 Janaki 0201035WL006914 Janaki 00684 APGV0001148 1187 1187 Processed 29/04/2024 3378147649 Mrs JANAKI BEHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-007-013/010153
(YEKKALA) 		0201035000NRG25150420240203327 16/04/2024 YASODA BEHERA 0201035WL006914 YASODA BEHERA 00684 APGV0001148 1187 1187 Processed 29/04/2024 3378147570 Mrs YASODA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kanchili AP-01-035-007-013/010157
(YEKKALA) 		0201035000NRG25150420240203328 16/04/2024 Janaki 0201035WL006914 Janaki 00684 APGV0001148 989 989 Processed 29/04/2024 3378148162 Mrs KONTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-007-013/010158
(YEKKALA) 		0201035000NRG25150420240203329 16/04/2024 Kaamakshi 0201035WL006914 Kaamakshi 00684 APGV0001148 1187 1187 Processed 29/04/2024 3378147577 CHANDRA SAEKHAR RANGALA STATE BANK OF INDIA(508548)
710 Kanchili AP-01-035-007-013/010171
(YEKKALA) 		0201035000NRG25150420240203342 16/04/2024 Saraswati 0201035WL006914 Saraswati 00684 APGV0001148 1014 1014 Processed 29/04/2024 3378147841 Mrs GEDELA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kanchili AP-01-035-007-013/010173
(YEKKALA) 		0201035000NRG25150420240203343 16/04/2024 Naarayanamma 0201035WL006914 Naarayanamma 00684 APGV0001148 1217 1217 Processed 29/04/2024 3378148090 Mrs GEDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kanchili AP-01-035-007-013/010176
(YEKKALA) 		0201035000NRG25150420240203344 16/04/2024 Khetrivaasulu 0201035WL006914 Khetrivaasulu 00684 APGV0001148 1217 1217 Processed 29/04/2024 3378147440 Mr RANGALA KETHRIVASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-007-013/010186
(YEKKALA) 		0201035000NRG25150420240203351 16/04/2024 Sasibeharani 0201035WL006914 Sasibeharani 00684 APGV0001148 1202 1202 Processed 29/04/2024 3378147840 Mrs NEYYALA SASIBEHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kanchili AP-01-035-007-013/010190
(YEKKALA) 		0201035000NRG25150420240203354 16/04/2024 Kedaari 0201035WL006914 Kedaari 00684 APGV0001148 1002 1002 Processed 29/04/2024 3378147805 Mrs JEERU KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-007-013/010200
(YEKKALA) 		0201035000NRG25150420240203361 16/04/2024 Tukki 0201035WL006914 Tukki 00684 APGV0001148 1146 1146 Processed 29/04/2024 3378148089 Mrs KARAKAMALA TUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-007-013/010217
(YEKKALA) 		0201035000NRG25150420240203369 16/04/2024 Bhudevi 0201035WL006914 Bhudevi 00684 APGV0001148 1172 1172 Processed 29/04/2024 3378147657 Mrs THALAGANA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-007-013/010221
(YEKKALA) 		0201035000NRG25150420240203372 16/04/2024 Haimavati 0201035WL006914 Haimavati 00684 APGV0001148 1172 1172 Processed 29/04/2024 3378147864 Mrs RANGALA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-007-013/010232
(YEKKALA) 		0201035000NRG25150420240203376 16/04/2024 Prababeharani 0201035WL006914 Prababeharani 00684 APGV0001148 1172 1172 Processed 29/04/2024 3378147576 NEYYILA PRAKASH NEYYILA PRABHA STATE BANK OF INDIA(508548)
719 Kanchili AP-01-035-007-013/010235
(YEKKALA) 		0201035000NRG25150420240203381 16/04/2024 Tulasamma 0201035WL006914 Tulasamma 00684 APGV0001148 1206 1206 Processed 29/04/2024 3378147814 MRS RANGALA TULASAMMA STATE BANK OF INDIA(508548)
720 Kanchili AP-01-035-007-013/010236
(YEKKALA) 		0201035000NRG25150420240203382 16/04/2024 Jamuna 0201035WL006914 Jamuna 00684 APGV0001148 1005 1005 Processed 29/04/2024 3378147486 Mrs KONTALA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-007-013/010242
(YEKKALA) 		0201035000NRG25150420240203386 16/04/2024 Punnamma 0201035WL006914 Punnamma 00684 APGV0001148 1206 1206 Processed 29/04/2024 3378148050 Mrs PUNNAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-007-013/010245
(YEKKALA) 		0201035000NRG25150420240203387 16/04/2024 Buddibeharani 0201035WL006914 Buddibeharani 00684 APGV0001148 1097 1097 Processed 29/04/2024 3378148093 Mrs BUDDI NEYYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-007-013/010250
(YEKKALA) 		0201035000NRG25150420240203390 16/04/2024 Jyothi 0201035WL006914 Jyothi 00684 APGV0001148 1097 1097 Processed 29/04/2024 3378147605 Mrs TALAGANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-007-013/010250
(YEKKALA) 		0201035000NRG25150420240203389 16/04/2024 Papamma 0201035WL006914 Papamma 00684 APGV0001148 1097 1097 Processed 29/04/2024 3378147520 Mrs PAPAMMA TALAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-007-013/010251
(YEKKALA) 		0201035000NRG25150420240203392 16/04/2024 Ravanamma 0201035WL006914 Ravanamma 00684 APGV0001148 658 658 Processed 29/04/2024 3378147597 Mrs TALAGANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-007-013/010255
(YEKKALA) 		0201035000NRG25150420240203393 16/04/2024 RANGALA HEMALATHA 0201035WL006914 RANGALA HEMALATHA 00684 APGV0001148 878 878 Processed 29/04/2024 3378147619 MRS RANGALA HEMALATHA STATE BANK OF INDIA(508548)
727 Kanchili AP-01-035-007-013/010256
(YEKKALA) 		0201035000NRG25150420240203395 16/04/2024 Palikala Nagaveni 0201035WL006914 Palikala Nagaveni 00684 APGV0001148 1097 1097 Processed 29/04/2024 3378147613 PALIKALA NAGAVENI CANARA BANK(508532)
728 Kanchili AP-01-035-007-013/010285
(YEKKALA) 		0201035000NRG25150420240203412 16/04/2024 jyothi 0201035WL006914 jyothi 00684 APGV0001148 1237 1237 Processed 29/04/2024 3378147655 Mr TELUKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-007-013/010290
(YEKKALA) 		0201035000NRG25150420240203414 16/04/2024 Kumari 0201035WL006914 Kumari 00684 APGV0001148 825 825 Processed 29/04/2024 3378148139 Mr DAKKATHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-007-013/010291
(YEKKALA) 		0201035000NRG25150420240203415 16/04/2024 RANGALA DROUPATHI 0201035WL006914 RANGALA DROUPATHI 00684 APGV0001148 1264 1264 Processed 29/04/2024 3378147572 MRS RANGALA DROUPATHI STATE BANK OF INDIA(508548)
731 Kanchili AP-01-035-007-013/010311
(YEKKALA) 		0201035000NRG25150420240203420 16/04/2024 LIMMI BEHERANI 0201035WL006914 LIMMI BEHERANI 00684 APGV0001148 843 843 Processed 29/04/2024 3378147547 MRS LIMMI BEHARANI STATE BANK OF INDIA(508548)
732 Kanchili AP-01-035-007-013/010355
(YEKKALA) 		0201035000NRG25150420240203430 16/04/2024 PALIKILA BHULAXMI 0201035WL006914 PALIKILA BHULAXMI 00684 APGV0001148 1024 1024 Processed 29/04/2024 3378147603 MR PALIKILA NEELAYYA STATE BANK OF INDIA(508548)
733 Kanchili AP-01-035-007-013/010357
(YEKKALA) 		0201035000NRG25150420240203433 16/04/2024 Bhanu 0201035WL006914 Bhanu 00684 APGV0001148 1228 1228 Processed 29/04/2024 3378147836 Mrs JEERU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-007-013/010360
(YEKKALA) 		0201035000NRG25150420240203435 16/04/2024 kiromani 0201035WL006914 kiromani 00684 APGV0001148 1382 1382 Processed 29/04/2024 3378147442 Ms NEYYALA KHIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-007-013/010364
(YEKKALA) 		0201035000NRG25150420240203438 16/04/2024 Annapurna 0201035WL006914 Annapurna 00684 APGV0001148 1382 1382 Processed 29/04/2024 3378147652 Mrs DEVARAPADRA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-007-013/010364
(YEKKALA) 		0201035000NRG25150420240203439 16/04/2024 Devarapadra Bairagi 0201035WL006914 Devarapadra Bairagi 00684 APGV0001148 1382 1382 Processed 29/04/2024 3378147638 D BAIRAGI D ANNAPURNA UNION BANK OF INDIA(508500)
737 Kanchili AP-01-035-007-013/010380
(YEKKALA) 		0201035000NRG25150420240203446 16/04/2024 JAYANTHI BEHARANI 0201035WL006914 JAYANTHI BEHARANI 00684 APGV0001148 1147 1147 Processed 29/04/2024 3378147609 MRS JAYANTHI BEHARANI STATE BANK OF INDIA(508548)
738 Kanchili AP-01-035-007-013/010420
(YEKKALA) 		0201035000NRG25150420240203454 16/04/2024 dillamma 0201035WL006914 dillamma 00684 APGV0001148 1149 1149 Processed 29/04/2024 3378147898 Mrs MADDI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-007-013/010428
(YEKKALA) 		0201035000NRG25150420240203458 16/04/2024 lohidas 0201035WL006914 lohidas 00684 APGV0001148 1149 1149 Processed 29/04/2024 3378147901 Mr KONTHALA LOHIDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-007-013/010429
(YEKKALA) 		0201035000NRG25150420240203459 16/04/2024 Thalagana Himavathi 0201035WL006914 Thalagana Himavathi 00684 APGV0001148 1149 1149 Processed 29/04/2024 3378147573 MS HIMAVATHI THALAGANA STATE BANK OF INDIA(508548)
741 Kanchili AP-01-035-007-013/010432
(YEKKALA) 		0201035000NRG25150420240203462 16/04/2024 chandrama 0201035WL006914 chandrama 00684 APGV0001148 1376 1376 Processed 29/04/2024 3378147595 Mrs BARLA CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-007-013/010433
(YEKKALA) 		0201035000NRG25150420240203464 16/04/2024 Palikala Bhavani 0201035WL006914 Palikala Bhavani 00684 APGV0001148 1376 1376 Processed 29/04/2024 3378147612 PALIKALA BHAVANI UNION BANK OF INDIA(508500)
743 Kanchili AP-01-035-007-013/010446
(YEKKALA) 		0201035000NRG25150420240203469 16/04/2024 hemalata 0201035WL006914 hemalata 00684 APGV0001148 1376 1376 Processed 29/04/2024 3378147561 Mrs KATILA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-007-013/010449
(YEKKALA) 		0201035000NRG25150420240203470 16/04/2024 manikayam 0201035WL006914 manikayam 00684 APGV0001148 1376 1376 Processed 29/04/2024 3378147571 MRS RANGALA MANIKYAM STATE BANK OF INDIA(508548)
745 Kanchili AP-01-035-007-013/010453
(YEKKALA) 		0201035000NRG25150420240203471 16/04/2024 dillamma 0201035WL006914 dillamma 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147569 MS BUDDEPU DILLEMMA STATE BANK OF INDIA(508548)
746 Kanchili AP-01-035-007-013/010456
(YEKKALA) 		0201035000NRG25150420240203473 16/04/2024 Manju 0201035WL006914 Manju 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147608 MANJULATA BEHERA INDIAN OVERSEAS BANK(508541)
747 Kanchili AP-01-035-007-013/010460
(YEKKALA) 		0201035000NRG25150420240203474 16/04/2024 KATILA DEVAKI 0201035WL006914 KATILA DEVAKI 00684 APGV0001148 1152 1152 Processed 29/04/2024 3378147599 MRS KATILA DEVAKI STATE BANK OF INDIA(508548)
748 Kanchili AP-01-035-007-013/010477
(YEKKALA) 		0201035000NRG25150420240203481 16/04/2024 Lakshmi 0201035WL006914 Lakshmi 00684 APGV0001148 1144 1144 Processed 29/04/2024 3378147441 Mrs TALAGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-007-013/010491
(YEKKALA) 		0201035000NRG25150420240203489 16/04/2024 kala 0201035WL006914 kala 00684 APGV0001148 953 953 Processed 29/04/2024 3378147523 Ms NEYYALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-007-013/010492
(YEKKALA) 		0201035000NRG25150420240203490 16/04/2024 Namita 0201035WL006914 Namita 00684 APGV0001148 1144 1144 Processed 29/04/2024 3378147604 Mrs NEYYELA NAMITHA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-007-013/010493
(YEKKALA) 		0201035000NRG25150420240203491 16/04/2024 Lakshmi 0201035WL006914 Lakshmi 00684 APGV0001148 1005 1005 Processed 29/04/2024 3378147601 Mrs RANGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-007-013/010500
(YEKKALA) 		0201035000NRG25150420240203494 16/04/2024 Dillamma 0201035WL006914 Dillamma 00684 APGV0001148 1207 1207 Processed 29/04/2024 3378147598 KARRI DILLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kanchili AP-01-035-007-013/010503
(YEKKALA) 		0201035000NRG25150420240203495 16/04/2024 Bhulakshmi 0201035WL006914 Bhulakshmi 00684 APGV0001148 1207 1207 Processed 29/04/2024 3378147594 MR GUNNAYYA BUDDEPU STATE BANK OF INDIA(508548)
754 Kanchili AP-01-035-007-013/010521
(YEKKALA) 		0201035000NRG25150420240203500 16/04/2024 Seetamma 0201035WL006914 Seetamma 00684 APGV0001148 1143 1143 Processed 29/04/2024 3378147607 Mrs TALAGANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-007-013/020003
(YEKKALA) 		0201035000NRG25150420240180871 16/04/2024 Parvati 0201035WL006311 Parvati 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147966 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-007-013/020004
(YEKKALA) 		0201035000NRG25150420240180872 16/04/2024 KILUGU VIJAYA KUMARI 0201035WL006311 KILUGU VIJAYA KUMARI 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147582 Mrs KILUGU VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-007-013/020016
(YEKKALA) 		0201035000NRG25150420240180881 16/04/2024 KILUGU MUTYALU 0201035WL006311 KILUGU MUTYALU 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147979 Mrs KILUGU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-007-013/020029
(YEKKALA) 		0201035000NRG25150420240180887 16/04/2024 BUDDEPU KEDARI 0201035WL006311 BUDDEPU KEDARI 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147590 MISS BUDDEPU KEDARI STATE BANK OF INDIA(508548)
759 Kanchili AP-01-035-007-013/020045
(YEKKALA) 		0201035000NRG25150420240180898 16/04/2024 Tammayya 0201035WL006311 Tammayya 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147631 BUDDEPU TAMMAYYA PUNJAB NATIONAL BANK(508568)
760 Kanchili AP-01-035-007-013/020050
(YEKKALA) 		0201035000NRG25150420240180904 16/04/2024 Appanna 0201035WL006311 Appanna 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147560 MR APPANNA BAKI STATE BANK OF INDIA(508548)
761 Kanchili AP-01-035-007-013/020052
(YEKKALA) 		0201035000NRG25150420240180907 16/04/2024 Baanamma 0201035WL006311 Baanamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147931 Mrs MERUGU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-007-013/020074
(YEKKALA) 		0201035000NRG25150420240180922 16/04/2024 Kilugu Aravathi 0201035WL006311 Kilugu Aravathi 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147565 K PAPAYYA K ARAVATHI STATE BANK OF INDIA(508548)
763 Kanchili AP-01-035-007-013/020091
(YEKKALA) 		0201035000NRG25150420240180932 16/04/2024 Tonkarao 0201035WL006311 Tonkarao 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147628 Mr KONA TONKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-007-013/020095
(YEKKALA) 		0201035000NRG25150420240180934 16/04/2024 Venkayya 0201035WL006311 Venkayya 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147927 Mr VENKAYYA PEDINILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-007-013/020101
(YEKKALA) 		0201035000NRG25150420240180936 16/04/2024 Gangayya 0201035WL006311 Gangayya 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147627 Mr KONA GANGAYYA CENTRAL BANK OF INDIA(607115)
766 Kanchili AP-01-035-007-013/020101
(YEKKALA) 		0201035000NRG25150420240180937 16/04/2024 Yerramma 0201035WL006311 Yerramma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147965 MR GANGAYYA KONA STATE BANK OF INDIA(508548)
767 Kanchili AP-01-035-007-013/020104
(YEKKALA) 		0201035000NRG25150420240180938 16/04/2024 Reyyamma 0201035WL006311 Reyyamma 00684 APGV0001148 1119 1119 Processed 29/04/2024 3378147838 Mrs BAKI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-007-013/020105
(YEKKALA) 		0201035000NRG25150420240180940 16/04/2024 Jaru Menaka 0201035WL006311 Jaru Menaka 00684 APGV0001148 1119 1119 Processed 29/04/2024 3378147623 Mrs JARU MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-007-013/020106
(YEKKALA) 		0201035000NRG25150420240180941 16/04/2024 Raajamma 0201035WL006311 Raajamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147896 Mrs RAJAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-007-013/020110
(YEKKALA) 		0201035000NRG25150420240180943 16/04/2024 Budevi 0201035WL006311 Budevi 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147837 BUDEVI XONA STATE BANK OF INDIA(508548)
771 Kanchili AP-01-035-007-013/020113
(YEKKALA) 		0201035000NRG25150420240180944 16/04/2024 Dillamma 0201035WL006311 Dillamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147905 Mrs NAGIREDDY DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-007-013/020118
(YEKKALA) 		0201035000NRG25150420240180945 16/04/2024 Sasirekha 0201035WL006311 Sasirekha 00684 APGV0001148 1119 1119 Processed 29/04/2024 3378147942 Mrs RANGALA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-007-013/020146
(YEKKALA) 		0201035000NRG25150420240180952 16/04/2024 KILUGU ARAVATHI 0201035WL006311 KILUGU ARAVATHI 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147575 ARAVATI KILUGU STATE BANK OF INDIA(508548)
774 Kanchili AP-01-035-007-013/020153
(YEKKALA) 		0201035000NRG25150420240180956 16/04/2024 Chandramma 0201035WL006311 Chandramma 00684 APGV0001148 1119 1119 Processed 29/04/2024 3378147812 MR CHANDRASHEKHARAM BUDDEPU STATE BANK OF INDIA(508548)
775 Kanchili AP-01-035-007-013/020158
(YEKKALA) 		0201035000NRG25150420240180957 16/04/2024 Devaki 0201035WL006311 Devaki 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147803 Mrs KILUGU DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-007-013/020159
(YEKKALA) 		0201035000NRG25150420240180958 16/04/2024 Tulasamma 0201035WL006311 Tulasamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147964 Mrs TULASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-007-013/020161
(YEKKALA) 		0201035000NRG25150420240180959 16/04/2024 Savitri 0201035WL006311 Savitri 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147865 Mrs GAJJU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-007-013/020182
(YEKKALA) 		0201035000NRG25150420240180968 16/04/2024 tulasi 0201035WL006311 tulasi 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147567 MRS KILUGU THULASI STATE BANK OF INDIA(508548)
779 Kanchili AP-01-035-007-013/020197
(YEKKALA) 		0201035000NRG25150420240180974 16/04/2024 neelamma 0201035WL006311 neelamma 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147579 Mrs BEJJI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-007-013/020213
(YEKKALA) 		0201035000NRG25150420240180981 16/04/2024 janakamma 0201035WL006311 janakamma 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147566 MRS BAKI JANAKAMMA STATE BANK OF INDIA(508548)
781 Kanchili AP-01-035-007-013/020213
(YEKKALA) 		0201035000NRG25150420240180982 16/04/2024 vasudev 0201035WL006311 vasudev 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378148208 Mr BAKI VASUDEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-007-013/020216
(YEKKALA) 		0201035000NRG25150420240180984 16/04/2024 KILUGU RUPA 0201035WL006311 KILUGU RUPA 00684 APGV0001148 1383 1383 Processed 29/04/2024 3378147899 Mrs KILUGU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-007-013/020218
(YEKKALA) 		0201035000NRG25150420240180985 16/04/2024 Gunnamma 0201035WL006311 Gunnamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147900 UPPADA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Kanchili AP-01-035-007-013/020221
(YEKKALA) 		0201035000NRG25150420240180986 16/04/2024 Jayamma 0201035WL006311 Jayamma 00684 APGV0001148 1342 1342 Processed 29/04/2024 3378147578 Mrs KONA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-007-013/10527
(YEKKALA) 		0201035000NRG25150420240203503 16/04/2024 Jeeru Himavathi 0201035WL006914 Jeeru Himavathi 00684 APGV0001148 953 953 Processed 29/04/2024 3378147618 MISS JEERU HIMAVATHI STATE BANK OF INDIA(508548)
786 Kanchili AP-01-035-007-013/10530
(YEKKALA) 		0201035000NRG25150420240203505 16/04/2024 JANAPANA PADMA 0201035WL006914 JANAPANA PADMA 00684 APGV0001148 1143 1143 Processed 29/04/2024 3378147654 Mrs JANAPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 255879 255879
787 Kanchili AP-01-035-010-018/010011
(KESARIPADA) 		0201035000NRG25150420240178060 16/04/2024 neeladri 0201035WL006271 neeladri 00684 APGV0001162 1314 1314 Processed 29/04/2024 3378148181 Mr NELADRI SADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kanchili AP-01-035-010-018/020047
(KESARIPADA) 		0201035000NRG25160420240272380 16/04/2024 Kamayya 0201035WL008367 Kamayya 00684 APGV0001162 542 542 Processed 29/04/2024 3378148116 Mr KAMAYYA MALLARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1856 1856
789 Kanchili AP-01-035-005-007/010357
(BELLUPADA) 		0201035000NRG25150420240164698 16/04/2024 OBININDI KAVITHA 0201035WL005898 OBININDI KAVITHA 00684 APGV0002273 1311 1311 Processed 29/04/2024 3378147885 Mrs OBININDI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1311 1311
790 Kanchili AP-01-035-006-008/10356
(MUNDALA) 		0201035000NRG25150420240215399 16/04/2024 Suneli Pradhan 0201035WL007302 Suneli Pradhan 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3378148205 Mrs SUNELI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kanchili AP-01-035-007-013/010176
(YEKKALA) 		0201035000NRG25150420240203345 16/04/2024 RANGALA TUALASAMMA 0201035WL006914 RANGALA TUALASAMMA 00691 IPOS0000001 1217 1217 Processed 29/04/2024 3378148047 Mrs RANGALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kanchili AP-01-035-007-013/20233
(YEKKALA) 		0201035000NRG25150420240203506 16/04/2024 DAMAYANTHI BARLA 0201035WL006914 DAMAYANTHI BARLA 00691 IPOS0000001 1143 1143 Processed 29/04/2024 3378148146 BARLA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
Total 933993 933993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_160424APB_FTO_7167 STATE BANK OF INDIA SBIN0000964 SOMPETA 212640
2 Kanchili AP0201035_160424APB_FTO_7167 STATE BANK OF INDIA SBIN0003730 KADAPA BAZAR 1314
3 Kanchili AP0201035_160424APB_FTO_7167 STATE BANK OF INDIA SBIN0008820 SILAGAM 1005
4 Kanchili AP0201035_160424APB_FTO_7167 STATE BANK OF INDIA SBIN0015709 KANCHILI 294933
5 Kanchili AP0201035_160424APB_FTO_7167 STATE BANK OF INDIA SBIN0021312 SOMPETA 3423
6 Kanchili AP0201035_160424APB_FTO_7167 UNION BANK OF INDIA UBIN0805114 SOMPETA 48716
7 Kanchili AP0201035_160424APB_FTO_7167 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 1047
8 Kanchili AP0201035_160424APB_FTO_7167 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 108459
9 Kanchili AP0201035_160424APB_FTO_7167 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 255879
10 Kanchili AP0201035_160424APB_FTO_7167 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 1856
11 Kanchili AP0201035_160424APB_FTO_7167 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1311
12 Kanchili AP0201035_160424APB_FTO_7167 India Post Payments Bank IPOS0000001 SRIKAKULAM 3410

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