Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_260424APB_FTO_16436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Etcherla AP-01-008-018-022/010211
(KONGARAM) 		0201008000NRG25260420240826339 26/04/2024 Krishnamoorti 0201008WL019848 Krishnamoorti 00078 CNRB0001837 1451 1451 Processed 02/05/2024 3496316568 SADHU KRISHNA MURTHY CANARA BANK(508532)
2 Etcherla AP-01-008-018-022/020139
(KONGARAM) 		0201008000NRG25260420240829332 26/04/2024 Kalavati 0201008WL019879 Kalavati 00078 CNRB0001837 968 968 Processed 02/05/2024 3496316569 NAKKA KALAVATHI CANARA BANK(508532)
SubTotal 2419 2419
3 Etcherla AP-01-008-020-024/020136
(BONTALAKODURU) 		0201008000NRG25260420240816020 26/04/2024 GURUVU APPALASURAMMA 0201008WL019671 GURUVU APPALASURAMMA 00078 CNRB0006605 1440 1440 Processed 02/05/2024 3496316823 GURUVU APPALASURAMMA CANARA BANK(508532)
SubTotal 1440 1440
4 Etcherla AP-01-008-020-024/010160
(BONTALAKODURU) 		0201008000NRG25260420240815946 26/04/2024 Soma Sundara rao 0201008WL019671 Soma Sundara rao 00089 CBIN0283360 720 720 Processed 02/05/2024 3496316713 Mr SOMA SUNDARA RAO JALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
5 Etcherla AP-01-008-020-024/010170
(BONTALAKODURU) 		0201008000NRG25260420240815950 26/04/2024 Shanmukha laxmi 0201008WL019671 Shanmukha laxmi 00165 IBKL0000421 1440 1440 Processed 02/05/2024 3496316536 Mrs JALLEPALLI SHANMUKHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
6 Etcherla AP-01-008-018-022/020263
(KONGARAM) 		0201008000NRG25260420240829421 26/04/2024 Lakshiminarayana 0201008WL019879 Lakshiminarayana 00176 IDIB000S070 1452 1452 Processed 02/05/2024 3496317033 Mr BAGGU LAXMINARAYANA INDIAN BANK(607105)
SubTotal 1452 1452
7 Etcherla AP-01-008-018-022/020176
(KONGARAM) 		0201008000NRG25260420240829355 26/04/2024 Polamma 0201008WL019879 Polamma 00227 KVBL0001458 1210 1210 Processed 02/05/2024 3496316565 KOYYANA POLAMMA KARUR VYSA BANK(607100)
8 Etcherla AP-01-008-026-030/030204
(AJJARAM) 		0201008000NRG25260420240815033 26/04/2024 Ramulamma 0201008WL019658 Ramulamma 00227 KVBL0001458 1082 1082 Processed 02/05/2024 3496316566 MRS DARAPU RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 2292 2292
9 Etcherla AP-01-008-026-030/030002
(AJJARAM) 		0201008000NRG25260420240814967 26/04/2024 Mangamma 0201008WL019658 Mangamma 00354 PUNB0135210 1353 1353 Processed 02/05/2024 3496316556 Mrs DARAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Etcherla AP-01-008-026-030/030072
(AJJARAM) 		0201008000NRG25260420240814989 26/04/2024 Eeswaramma 0201008WL019658 Eeswaramma 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316552 BORA ESWARAMMA PUNJAB NATIONAL BANK(508568)
11 Etcherla AP-01-008-026-030/030149
(AJJARAM) 		0201008000NRG25260420240815007 26/04/2024 kalavati 0201008WL019658 kalavati 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316551 Mrs DARAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-026-030/030164
(AJJARAM) 		0201008000NRG25260420240815013 26/04/2024 devi 0201008WL019658 devi 00354 PUNB0135210 812 812 Processed 02/05/2024 3496316560 DARAPU DEVI PUNJAB NATIONAL BANK(508568)
13 Etcherla AP-01-008-026-030/030169
(AJJARAM) 		0201008000NRG25260420240815015 26/04/2024 appayyamma 0201008WL019658 appayyamma 00354 PUNB0135210 812 812 Processed 02/05/2024 3496316561 Mrs MUNAKALA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Etcherla AP-01-008-026-030/030190
(AJJARAM) 		0201008000NRG25260420240815026 26/04/2024 krishna 0201008WL019658 krishna 00354 PUNB0135210 1353 1353 Processed 02/05/2024 3496316553 DARAPU KRISHNA PUNJAB NATIONAL BANK(508568)
15 Etcherla AP-01-008-026-030/030192
(AJJARAM) 		0201008000NRG25260420240815027 26/04/2024 YAMUNA 0201008WL019658 YAMUNA 00354 PUNB0135210 271 271 Processed 02/05/2024 3496316559 DARAPU YAMANA PUNJAB NATIONAL BANK(508568)
16 Etcherla AP-01-008-026-030/030193
(AJJARAM) 		0201008000NRG25260420240815028 26/04/2024 LAXMI 0201008WL019658 LAXMI 00354 PUNB0135210 541 541 Processed 02/05/2024 3496316564 NAGIREDLA LAXMI PUNJAB NATIONAL BANK(508568)
17 Etcherla AP-01-008-026-030/030196
(AJJARAM) 		0201008000NRG25260420240815031 26/04/2024 ammanna 0201008WL019658 ammanna 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316558 Mrs DARAPU AMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Etcherla AP-01-008-026-030/030213
(AJJARAM) 		0201008000NRG25260420240815035 26/04/2024 appayamma 0201008WL019658 appayamma 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316563 Mrs Gale Appayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Etcherla AP-01-008-026-030/030214
(AJJARAM) 		0201008000NRG25260420240815036 26/04/2024 LAXMI 0201008WL019658 LAXMI 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316554 DARAPU LAKSHMI PUNJAB NATIONAL BANK(508568)
20 Etcherla AP-01-008-026-030/030218
(AJJARAM) 		0201008000NRG25260420240815039 26/04/2024 BORA KRISHNA VENI 0201008WL019658 BORA KRISHNA VENI 00354 PUNB0135210 1353 1353 Processed 02/05/2024 3496316562 BORA KRISHNA VENI PUNJAB NATIONAL BANK(508568)
21 Etcherla AP-01-008-026-030/030242
(AJJARAM) 		0201008000NRG25260420240815048 26/04/2024 Santhoshi 0201008WL019658 Santhoshi 00354 PUNB0135210 1353 1353 Processed 02/05/2024 3496316555 Mrs DHARAPU SANTHSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-026-030/030254
(AJJARAM) 		0201008000NRG25260420240815052 26/04/2024 Bujji 0201008WL019658 Bujji 00354 PUNB0135210 1082 1082 Processed 02/05/2024 3496316557 MUNKALA BUJJI PUNJAB NATIONAL BANK(508568)
SubTotal 14340 14340
23 Etcherla AP-01-008-020-024/020007
(BONTALAKODURU) 		0201008000NRG25260420240815955 26/04/2024 VANGARA RAMA 0201008WL019671 VANGARA RAMA 00415 SBIN0000798 1200 1200 Processed 02/05/2024 3496317110 MRS VANGARA RAMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 Etcherla AP-01-008-018-022/010174
(KONGARAM) 		0201008000NRG25260420240826324 26/04/2024 Apparao 0201008WL019848 Apparao 00415 SBIN0000919 1210 1210 Processed 02/05/2024 3496316570 MR NAKKA APPA RAO STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-020-024/010065
(BONTALAKODURU) 		0201008000NRG25260420240815914 26/04/2024 suryaprakasarao 0201008WL019671 suryaprakasarao 00415 SBIN0000919 240 240 Processed 02/05/2024 3496316614 Mr ALLAMSETTI SURYAPRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-020-024/020133
(BONTALAKODURU) 		0201008000NRG25260420240816018 26/04/2024 Krishnaveni 0201008WL019671 Krishnaveni 00415 SBIN0000919 720 720 Processed 02/05/2024 3496316600 Mrs SIMHADRI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2170 2170
27 Etcherla AP-01-008-018-022/010001
(KONGARAM) 		0201008000NRG25260420240826181 26/04/2024 Chinnammadu 0201008WL019848 Chinnammadu 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316599 MISS ITRAJULA CHINNAMMADU STATE BANK OF INDIA(508548)
28 Etcherla AP-01-008-018-022/010003
(KONGARAM) 		0201008000NRG25260420240826202 26/04/2024 Mallesu 0201008WL019848 Mallesu 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496317159 Mr MALLESH SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-018-022/010003
(KONGARAM) 		0201008000NRG25260420240826201 26/04/2024 SURAPU SIMMALAKSHMI 0201008WL019848 SURAPU SIMMALAKSHMI 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316797 MRS SURAPPU SIMMALAKSHMI STATE BANK OF INDIA(508548)
30 Etcherla AP-01-008-018-022/010005
(KONGARAM) 		0201008000NRG25260420240826203 26/04/2024 Chittibaabu 0201008WL019848 Chittibaabu 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316640 MR JALLEPALLI CHITTIBABU STATE BANK OF INDIA(508548)
31 Etcherla AP-01-008-018-022/010012
(KONGARAM) 		0201008000NRG25260420240826208 26/04/2024 Krishna Veni 0201008WL019848 Krishna Veni 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316794 MS KRISHNA NAKKA STATE BANK OF INDIA(508548)
32 Etcherla AP-01-008-018-022/010016
(KONGARAM) 		0201008000NRG25260420240826210 26/04/2024 Parvati 0201008WL019848 Parvati 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316750 MS JARUGULLA PARVATHI STATE BANK OF INDIA(508548)
33 Etcherla AP-01-008-018-022/010019
(KONGARAM) 		0201008000NRG25260420240826212 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316637 MISS GURUVU LAXMI STATE BANK OF INDIA(508548)
34 Etcherla AP-01-008-018-022/010020
(KONGARAM) 		0201008000NRG25260420240826213 26/04/2024 Rohini 0201008WL019848 Rohini 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316584 MRS ALLU ROHINI STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-018-022/010021
(KONGARAM) 		0201008000NRG25260420240826214 26/04/2024 Ramalakshmi 0201008WL019848 Ramalakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316612 MISS SURAPU RAMALAXMI S STATE BANK OF INDIA(508548)
36 Etcherla AP-01-008-018-022/010025
(KONGARAM) 		0201008000NRG25260420240826215 26/04/2024 Sooramma 0201008WL019848 Sooramma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316798 MS SURAPU SURAMMA STATE BANK OF INDIA(508548)
37 Etcherla AP-01-008-018-022/010037
(KONGARAM) 		0201008000NRG25260420240826225 26/04/2024 Sarojini 0201008WL019848 Sarojini 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316636 MISS CHALLA SAROJINI STATE BANK OF INDIA(508548)
38 Etcherla AP-01-008-018-022/010038
(KONGARAM) 		0201008000NRG25260420240826226 26/04/2024 Padma 0201008WL019848 Padma 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316731 MS NAKKA PADMAVATHI STATE BANK OF INDIA(508548)
39 Etcherla AP-01-008-018-022/010045
(KONGARAM) 		0201008000NRG25260420240826231 26/04/2024 Bharati 0201008WL019848 Bharati 00415 SBIN0001586 726 726 Processed 02/05/2024 3496316590 MRS CHALLA BHARATHI STATE BANK OF INDIA(508548)
40 Etcherla AP-01-008-018-022/010054
(KONGARAM) 		0201008000NRG25260420240826240 26/04/2024 ganneyya 0201008WL019848 ganneyya 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316606 MR ARASAVALLI GANESH STATE BANK OF INDIA(508548)
41 Etcherla AP-01-008-018-022/010062
(KONGARAM) 		0201008000NRG25260420240826247 26/04/2024 Seetamma 0201008WL019848 Seetamma 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316726 MS GURVU SEETHAMMA STATE BANK OF INDIA(508548)
42 Etcherla AP-01-008-018-022/010065
(KONGARAM) 		0201008000NRG25260420240826249 26/04/2024 Vijaya 0201008WL019848 Vijaya 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316604 GUNDA VIJAYA UNION BANK OF INDIA(508500)
43 Etcherla AP-01-008-018-022/010067
(KONGARAM) 		0201008000NRG25260420240826250 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316789 Mrs GUNDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-018-022/010068
(KONGARAM) 		0201008000NRG25260420240826252 26/04/2024 mukhalingam 0201008WL019848 mukhalingam 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496317031 Mr SADHU MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-018-022/010070
(KONGARAM) 		0201008000NRG25260420240826253 26/04/2024 Adilakshmi 0201008WL019848 Adilakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316810 MRS IJARAPU ADILAXMI STATE BANK OF INDIA(508548)
46 Etcherla AP-01-008-018-022/010071
(KONGARAM) 		0201008000NRG25260420240826254 26/04/2024 Jyoti 0201008WL019848 Jyoti 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316638 MISS GUNDA JYOTI STATE BANK OF INDIA(508548)
47 Etcherla AP-01-008-018-022/010075
(KONGARAM) 		0201008000NRG25260420240826258 26/04/2024 Suseela 0201008WL019848 Suseela 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316742 MS GUNDA SUSEELA STATE BANK OF INDIA(508548)
48 Etcherla AP-01-008-018-022/010076
(KONGARAM) 		0201008000NRG25260420240826259 26/04/2024 Neelaveni 0201008WL019848 Neelaveni 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316597 MISS KALLEPALLI NEELAVENI STATE BANK OF INDIA(508548)
49 Etcherla AP-01-008-018-022/010078
(KONGARAM) 		0201008000NRG25260420240826261 26/04/2024 Ramarao 0201008WL019848 Ramarao 00415 SBIN0001586 726 726 Processed 02/05/2024 3496316632 GURUVU RAMARAO CANARA BANK(508532)
50 Etcherla AP-01-008-018-022/010082
(KONGARAM) 		0201008000NRG25260420240826265 26/04/2024 Suryanarayana 0201008WL019848 Suryanarayana 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316602 BATNA SURYANARAYANA UNION BANK OF INDIA(508500)
51 Etcherla AP-01-008-018-022/010082
(KONGARAM) 		0201008000NRG25260420240826264 26/04/2024 Venkata Lakshmi 0201008WL019848 Venkata Lakshmi 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316739 MS BATNA VENKATALAKSMI STATE BANK OF INDIA(508548)
52 Etcherla AP-01-008-018-022/010083
(KONGARAM) 		0201008000NRG25260420240826266 26/04/2024 Prabha 0201008WL019848 Prabha 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316611 MISS KALLEPALLI PRABHA K STATE BANK OF INDIA(508548)
53 Etcherla AP-01-008-018-022/010085
(KONGARAM) 		0201008000NRG25260420240826267 26/04/2024 Damayanti 0201008WL019848 Damayanti 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316805 MISS NAKKA DHAMAYANTI STATE BANK OF INDIA(508548)
54 Etcherla AP-01-008-018-022/010086
(KONGARAM) 		0201008000NRG25260420240826268 26/04/2024 Narayana 0201008WL019848 Narayana 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316733 MRS SADHU NARAYANA STATE BANK OF INDIA(508548)
55 Etcherla AP-01-008-018-022/010087
(KONGARAM) 		0201008000NRG25260420240826269 26/04/2024 Kumari 0201008WL019848 Kumari 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316583 NAKKA KUMARI STATE BANK OF INDIA(508548)
56 Etcherla AP-01-008-018-022/010092
(KONGARAM) 		0201008000NRG25260420240826273 26/04/2024 Parvati 0201008WL019848 Parvati 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316598 MISS GUNDA PARWATI STATE BANK OF INDIA(508548)
57 Etcherla AP-01-008-018-022/010098
(KONGARAM) 		0201008000NRG25260420240826275 26/04/2024 Gollangi Simmanna 0201008WL019848 Gollangi Simmanna 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316663 MISS GOLLANGI SIMMANNA STATE BANK OF INDIA(508548)
58 Etcherla AP-01-008-018-022/010106
(KONGARAM) 		0201008000NRG25260420240826279 26/04/2024 Punnamma 0201008WL019848 Punnamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316745 MRS SIRA PUNNAMMA STATE BANK OF INDIA(508548)
59 Etcherla AP-01-008-018-022/010106
(KONGARAM) 		0201008000NRG25260420240826280 26/04/2024 Suryanarayana 0201008WL019848 Suryanarayana 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316634 MR SEERA SURYANARAYANA STATE BANK OF INDIA(508548)
60 Etcherla AP-01-008-018-022/010108
(KONGARAM) 		0201008000NRG25260420240826282 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 484 484 Processed 02/05/2024 3496316727 MS ELURU LAKSHMI STATE BANK OF INDIA(508548)
61 Etcherla AP-01-008-018-022/010114
(KONGARAM) 		0201008000NRG25260420240826285 26/04/2024 Simmanna 0201008WL019848 Simmanna 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316718 MS SURAPU SIMMANNA STATE BANK OF INDIA(508548)
62 Etcherla AP-01-008-018-022/010114
(KONGARAM) 		0201008000NRG25260420240826286 26/04/2024 Suryanarayana 0201008WL019848 Suryanarayana 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316616 MR SURAPU SURYANARAYANA STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-018-022/010123
(KONGARAM) 		0201008000NRG25260420240826292 26/04/2024 Rajulu 0201008WL019848 Rajulu 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316641 MISS DHARMAVARAPU RAJU STATE BANK OF INDIA(508548)
64 Etcherla AP-01-008-018-022/010124
(KONGARAM) 		0201008000NRG25260420240826293 26/04/2024 Krishnaveni 0201008WL019848 Krishnaveni 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316633 MISS PANDUURI KRISHNA STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-018-022/010129
(KONGARAM) 		0201008000NRG25260420240826295 26/04/2024 Musalayya 0201008WL019848 Musalayya 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316639 MR NAKKA MUSALIYYA STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-018-022/010148
(KONGARAM) 		0201008000NRG25260420240826307 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316609 MRS RUPPA RAMANAMMA STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-018-022/010159
(KONGARAM) 		0201008000NRG25260420240826314 26/04/2024 BANTU ISHVARAMMA 0201008WL019848 BANTU ISHVARAMMA 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316749 MRS BANTU ESWARAMMA STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-018-022/010166
(KONGARAM) 		0201008000NRG25260420240826316 26/04/2024 adilakshimi 0201008WL019848 adilakshimi 00415 SBIN0001586 726 726 Processed 02/05/2024 3496316747 MRS GOLLANGI ADILAXMI STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-018-022/010167
(KONGARAM) 		0201008000NRG25260420240826318 26/04/2024 Nagamma 0201008WL019848 Nagamma 00415 SBIN0001586 1451 1451 Rejected 07/05/2024 3496317026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Etcherla AP-01-008-018-022/010167
(KONGARAM) 		0201008000NRG25260420240826317 26/04/2024 Simhachalam 0201008WL019848 Simhachalam 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316621 MS BATNA SIMHACHALAM B STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-018-022/010168
(KONGARAM) 		0201008000NRG25260420240826319 26/04/2024 Narayana 0201008WL019848 Narayana 00415 SBIN0001586 726 726 Processed 02/05/2024 3496316592 MS NAKKA NARAYANA STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-018-022/010173
(KONGARAM) 		0201008000NRG25260420240826323 26/04/2024 Adilakshmi 0201008WL019848 Adilakshmi 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316746 MRS BATNA ADEMMA STATE BANK OF INDIA(508548)
73 Etcherla AP-01-008-018-022/010176
(KONGARAM) 		0201008000NRG25260420240826326 26/04/2024 Simmanna 0201008WL019848 Simmanna 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316593 MS KOYYANA SIMMANNA STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-018-022/010177
(KONGARAM) 		0201008000NRG25260420240826327 26/04/2024 Vijaya 0201008WL019848 Vijaya 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316791 MS NAKKA VIJAJA STATE BANK OF INDIA(508548)
75 Etcherla AP-01-008-018-022/010196
(KONGARAM) 		0201008000NRG25260420240826329 26/04/2024 Naayanna 0201008WL019848 Naayanna 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316720 MR ITRAJULA NAYANNA STATE BANK OF INDIA(508548)
76 Etcherla AP-01-008-018-022/010197
(KONGARAM) 		0201008000NRG25260420240826330 26/04/2024 Krishnaveni 0201008WL019848 Krishnaveni 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316617 MISS ITRAJULA KRISHNA VENI I STATE BANK OF INDIA(508548)
77 Etcherla AP-01-008-018-022/010200
(KONGARAM) 		0201008000NRG25260420240826333 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316596 MISS NAKKA LAXMI STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-018-022/010200
(KONGARAM) 		0201008000NRG25260420240826332 26/04/2024 Nakka Venkatarao 0201008WL019848 Nakka Venkatarao 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316801 MR NAKKA VENKATARAO STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-018-022/010206
(KONGARAM) 		0201008000NRG25260420240826335 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316743 MS GUNDA LAXMI STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-018-022/010208
(KONGARAM) 		0201008000NRG25260420240826336 26/04/2024 Adilakshmi 0201008WL019848 Adilakshmi 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316549 MRS ADILAXMI NAKKA STATE BANK OF INDIA(508548)
81 Etcherla AP-01-008-018-022/010209
(KONGARAM) 		0201008000NRG25260420240826337 26/04/2024 Nakka Simhachalam 0201008WL019848 Nakka Simhachalam 00415 SBIN0001586 484 484 Processed 02/05/2024 3496316595 MR NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
82 Etcherla AP-01-008-018-022/010211
(KONGARAM) 		0201008000NRG25260420240826340 26/04/2024 Ramulamma 0201008WL019848 Ramulamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316732 MRS SADHU RAMU STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-018-022/010214
(KONGARAM) 		0201008000NRG25260420240826342 26/04/2024 Saradha 0201008WL019848 Saradha 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316642 MRS GUNDA SARADA STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-018-022/010217
(KONGARAM) 		0201008000NRG25260420240826345 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316601 MISS NAKKA RAVANAMMA STATE BANK OF INDIA(508548)
85 Etcherla AP-01-008-018-022/010219
(KONGARAM) 		0201008000NRG25260420240826346 26/04/2024 Jayalakshmi 0201008WL019848 Jayalakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316812 MS JAYALAXMI NAKKA STATE BANK OF INDIA(508548)
86 Etcherla AP-01-008-018-022/010221
(KONGARAM) 		0201008000NRG25260420240826347 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316744 MRS DHARMAVARAPU LAXMI STATE BANK OF INDIA(508548)
87 Etcherla AP-01-008-018-022/010231
(KONGARAM) 		0201008000NRG25260420240826354 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316643 Mr SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-018-022/010232
(KONGARAM) 		0201008000NRG25260420240826355 26/04/2024 Chinnammadu 0201008WL019848 Chinnammadu 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316723 MS NAKKA CHINNAMMUDU STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-018-022/010233
(KONGARAM) 		0201008000NRG25260420240826356 26/04/2024 Renuka 0201008WL019848 Renuka 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316591 MRS CHALLA RENUKA STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-018-022/010237
(KONGARAM) 		0201008000NRG25260420240826358 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316547 MRS RAMANAMMA PALLA STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-018-022/010242
(KONGARAM) 		0201008000NRG25260420240826363 26/04/2024 Kalyani 0201008WL019848 Kalyani 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316809 MRS KALLEPILLI KALYANI STATE BANK OF INDIA(508548)
92 Etcherla AP-01-008-018-022/010256
(KONGARAM) 		0201008000NRG25260420240826371 26/04/2024 Gowramma 0201008WL019848 Gowramma 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316615 MISS GUNDA GAOWRAMMA G STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-018-022/010258
(KONGARAM) 		0201008000NRG25260420240826374 26/04/2024 Vasanta 0201008WL019848 Vasanta 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316811 MRS INJARAPU VASANTHA STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-018-022/010260
(KONGARAM) 		0201008000NRG25260420240826375 26/04/2024 Jayamma 0201008WL019848 Jayamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316610 Mrs JAYAMMA KALLEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Etcherla AP-01-008-018-022/010263
(KONGARAM) 		0201008000NRG25260420240826378 26/04/2024 Neelaveni 0201008WL019848 Neelaveni 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316788 MRS KALLEPALLI NEELAVENI STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-018-022/010267
(KONGARAM) 		0201008000NRG25260420240826381 26/04/2024 Arodra 0201008WL019848 Arodra 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316935 MS ARUDRA NAKKA STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-018-022/010268
(KONGARAM) 		0201008000NRG25260420240826382 26/04/2024 Sarada 0201008WL019848 Sarada 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316741 MRS SURAPU SARADHA STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-018-022/010279
(KONGARAM) 		0201008000NRG25260420240826387 26/04/2024 ILLAM CHANCHULU 0201008WL019848 ILLAM CHANCHULU 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316586 MR SADHU ILLAM STATE BANK OF INDIA(508548)
99 Etcherla AP-01-008-018-022/010281
(KONGARAM) 		0201008000NRG25260420240826390 26/04/2024 Kantamma 0201008WL019848 Kantamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316738 MS NAKKA KANTAMMA STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-018-022/010287
(KONGARAM) 		0201008000NRG25260420240826394 26/04/2024 dhrmavarapu Venkataramana 0201008WL019848 dhrmavarapu Venkataramana 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496317030 MR DHARAMAVARAPU VENKATARAMANA STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-018-022/010294
(KONGARAM) 		0201008000NRG25260420240826398 26/04/2024 kalyani 0201008WL019848 kalyani 00415 SBIN0001586 242 242 Processed 02/05/2024 3496317047 MS KALYANI SURAPU STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-018-022/010295
(KONGARAM) 		0201008000NRG25260420240826399 26/04/2024 Suapu haimavati 0201008WL019848 Suapu haimavati 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316800 MS SURAPU HAIMAVAATHI STATE BANK OF INDIA(508548)
103 Etcherla AP-01-008-018-022/010306
(KONGARAM) 		0201008000NRG25260420240826406 26/04/2024 chittimma 0201008WL019848 chittimma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316707 MRS CHITTAMMA BATNA STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-018-022/010310
(KONGARAM) 		0201008000NRG25260420240826408 26/04/2024 Apparao 0201008WL019848 Apparao 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316936 MR GURUVU APPARAO STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-018-022/010316
(KONGARAM) 		0201008000NRG25260420240826411 26/04/2024 Kumari 0201008WL019848 Kumari 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316799 MRS KUMARI JARUGULLA STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-018-022/010321
(KONGARAM) 		0201008000NRG25260420240826414 26/04/2024 Bharati 0201008WL019848 Bharati 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316796 MS GUNDA BHARATHI STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-018-022/010332
(KONGARAM) 		0201008000NRG25260420240826422 26/04/2024 Gunavati 0201008WL019848 Gunavati 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316618 MISS GURUVU GUNAVATI G STATE BANK OF INDIA(508548)
108 Etcherla AP-01-008-018-022/010346
(KONGARAM) 		0201008000NRG25260420240826424 26/04/2024 asirappa 0201008WL019848 asirappa 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316722 MS KALLEPALLI ASIRAPPA STATE BANK OF INDIA(508548)
109 Etcherla AP-01-008-018-022/010348
(KONGARAM) 		0201008000NRG25260420240826425 26/04/2024 yarrayya 0201008WL019848 yarrayya 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316721 MR NAKKA YARRAYYA STATE BANK OF INDIA(508548)
110 Etcherla AP-01-008-018-022/010349
(KONGARAM) 		0201008000NRG25260420240826426 26/04/2024 Suryanarayana 0201008WL019848 Suryanarayana 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316724 MR GURUVU SURYANARAYANA STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-018-022/010353
(KONGARAM) 		0201008000NRG25260420240829228 26/04/2024 radhika 0201008WL019879 radhika 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316622 MISS RADHIKA NAKKA STATE BANK OF INDIA(508548)
112 Etcherla AP-01-008-018-022/010355
(KONGARAM) 		0201008000NRG25260420240826427 26/04/2024 simmanna 0201008WL019848 simmanna 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316703 MRS SIMMANNA NAKKA STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-018-022/010358
(KONGARAM) 		0201008000NRG25260420240826428 26/04/2024 roja 0201008WL019848 roja 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316702 MRS ROJA SADHU STATE BANK OF INDIA(508548)
114 Etcherla AP-01-008-018-022/010363
(KONGARAM) 		0201008000NRG25260420240826430 26/04/2024 ramanamma 0201008WL019848 ramanamma 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316740 MRS NAKKA RAMANAMMA STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-018-022/010364
(KONGARAM) 		0201008000NRG25260420240826431 26/04/2024 anuradha 0201008WL019848 anuradha 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316608 MRS RAVADA ANURADHA STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-018-022/010365
(KONGARAM) 		0201008000NRG25260420240826432 26/04/2024 Lakshimi 0201008WL019848 Lakshimi 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316613 MISS RAVADA LAKSHMI R STATE BANK OF INDIA(508548)
117 Etcherla AP-01-008-018-022/010368
(KONGARAM) 		0201008000NRG25260420240826435 26/04/2024 surodu 0201008WL019848 surodu 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316748 MRS GOLLANGI SURODU STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-018-022/010369
(KONGARAM) 		0201008000NRG25260420240826436 26/04/2024 Punnamma 0201008WL019848 Punnamma 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316728 Mrs ITRAJULA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-018-022/010370
(KONGARAM) 		0201008000NRG25260420240826438 26/04/2024 Alivelu 0201008WL019848 Alivelu 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316607 MISS ALIVELU GUNDA STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-018-022/010374
(KONGARAM) 		0201008000NRG25260420240826439 26/04/2024 Ravada apparao 0201008WL019848 Ravada apparao 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316792 RAVADA APPARAO UNION BANK OF INDIA(508500)
121 Etcherla AP-01-008-018-022/010376
(KONGARAM) 		0201008000NRG25260420240826440 26/04/2024 bharati 0201008WL019848 bharati 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316793 MS BHARATHI GUNDA STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-018-022/010418
(KONGARAM) 		0201008000NRG25260420240826456 26/04/2024 kumari 0201008WL019848 kumari 00415 SBIN0001586 726 726 Processed 02/05/2024 3496316815 MRS KOYYANA KUMARI STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-018-022/010419
(KONGARAM) 		0201008000NRG25260420240826457 26/04/2024 balakrishna 0201008WL019848 balakrishna 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316635 Mr Bhusarapu Balakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-018-022/010423
(KONGARAM) 		0201008000NRG25260420240826459 26/04/2024 kumari 0201008WL019848 kumari 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316803 MRS BATNA KUMARI STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-018-022/010426
(KONGARAM) 		0201008000NRG25260420240826460 26/04/2024 Amaravati 0201008WL019848 Amaravati 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316737 MS NAKKA AMARAVATHI STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-018-022/010432
(KONGARAM) 		0201008000NRG25260420240826464 26/04/2024 Kallepalli akshmi 0201008WL019848 Kallepalli akshmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316790 MRS KALLEPALLI LAKSHMI STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-018-022/010442
(KONGARAM) 		0201008000NRG25260420240826467 26/04/2024 Jayamma 0201008WL019848 Jayamma 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316730 MRS GURUVU JAYAMMA STATE BANK OF INDIA(508548)
128 Etcherla AP-01-008-018-022/010445
(KONGARAM) 		0201008000NRG25260420240826469 26/04/2024 BATNA Saraswati 0201008WL019848 BATNA Saraswati 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316780 MRS BATNA SARASWATHI STATE BANK OF INDIA(508548)
129 Etcherla AP-01-008-018-022/010446
(KONGARAM) 		0201008000NRG25260420240826470 26/04/2024 Satyavati 0201008WL019848 Satyavati 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316729 MS BATNA SATYAVATHI STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-018-022/010450
(KONGARAM) 		0201008000NRG25260420240826472 26/04/2024 Barathi 0201008WL019848 Barathi 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316804 MRS BATNA BHARATHI STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-018-022/010454
(KONGARAM) 		0201008000NRG25260420240826474 26/04/2024 Tejeswari 0201008WL019848 Tejeswari 00415 SBIN0001586 242 242 Processed 02/05/2024 3496316806 KORIKANA TEJESWARI UNION BANK OF INDIA(508500)
132 Etcherla AP-01-008-018-022/010456
(KONGARAM) 		0201008000NRG25260420240826475 26/04/2024 Mahalaxmi 0201008WL019848 Mahalaxmi 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316572 MRS MAHALAXMI ARTHAKATLA STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-018-022/010473
(KONGARAM) 		0201008000NRG25260420240826481 26/04/2024 Kumari 0201008WL019848 Kumari 00415 SBIN0001586 1451 1451 Processed 02/05/2024 3496316795 MS KUMARI KOYYANA STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-018-022/020019
(KONGARAM) 		0201008000NRG25260420240829248 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316734 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-018-022/020020
(KONGARAM) 		0201008000NRG25260420240829249 26/04/2024 Uma 0201008WL019879 Uma 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316735 MRS KOYYANA UMA STATE BANK OF INDIA(508548)
136 Etcherla AP-01-008-018-022/020023
(KONGARAM) 		0201008000NRG25260420240829253 26/04/2024 NAKKA KRISHNA MURTHY 0201008WL019879 NAKKA KRISHNA MURTHY 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316719 MR PURAPU KRISHNA MURTY STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-018-022/020037
(KONGARAM) 		0201008000NRG25260420240829266 26/04/2024 Sottayya 0201008WL019879 Sottayya 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316695 MR NAKKA SOTTAYYA STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-018-022/020046
(KONGARAM) 		0201008000NRG25260420240829274 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316548 RUPPA LAXMI STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-018-022/020048
(KONGARAM) 		0201008000NRG25260420240829275 26/04/2024 Raju 0201008WL019879 Raju 00415 SBIN0001586 968 968 Processed 02/05/2024 3496316667 MRS NAKKA RAJU STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-018-022/020053
(KONGARAM) 		0201008000NRG25260420240829277 26/04/2024 Balaraamu 0201008WL019879 Balaraamu 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316603 MR NAKKA BALA RAM STATE BANK OF INDIA(508548)
141 Etcherla AP-01-008-018-022/020135
(KONGARAM) 		0201008000NRG25260420240829330 26/04/2024 Seetamma 0201008WL019879 Seetamma 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316708 MRS SEETHAMMA CHELLIBOYANA STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-018-022/020167
(KONGARAM) 		0201008000NRG25260420240829352 26/04/2024 Asiripolu koyyana 0201008WL019879 Asiripolu koyyana 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316580 MR ASIRIPOLU KOYYANA STATE BANK OF INDIA(508548)
143 Etcherla AP-01-008-018-022/020182
(KONGARAM) 		0201008000NRG25260420240829357 26/04/2024 Appala Suramma 0201008WL019879 Appala Suramma 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316582 MRS APPALASURAMMA KOYYANA STATE BANK OF INDIA(508548)
144 Etcherla AP-01-008-018-022/020185
(KONGARAM) 		0201008000NRG25260420240829361 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496317062 MS DUVVA LAXMI STATE BANK OF INDIA(508548)
145 Etcherla AP-01-008-018-022/020186
(KONGARAM) 		0201008000NRG25260420240829362 26/04/2024 Polivadu 0201008WL019879 Polivadu 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316998 MR POLIVADU NAKKA STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-018-022/020186
(KONGARAM) 		0201008000NRG25260420240829363 26/04/2024 Suramma 0201008WL019879 Suramma 00415 SBIN0001586 1452 1452 Rejected 07/05/2024 3496316594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Etcherla AP-01-008-018-022/020226
(KONGARAM) 		0201008000NRG25260420240829390 26/04/2024 Krishna 0201008WL019879 Krishna 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316605 MR KRISHNA SADHU STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-018-022/020235
(KONGARAM) 		0201008000NRG25260420240829398 26/04/2024 Gourish 0201008WL019879 Gourish 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316585 MR PURAPU GAVIRESH STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-018-022/020239
(KONGARAM) 		0201008000NRG25260420240829402 26/04/2024 Srinu 0201008WL019879 Srinu 00415 SBIN0001586 484 484 Processed 02/05/2024 3496316587 MR YAMAVARAPU SRINU STATE BANK OF INDIA(508548)
150 Etcherla AP-01-008-018-022/020250
(KONGARAM) 		0201008000NRG25260420240829410 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316588 MRS PURAPU LAKSHMI STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-018-022/020251
(KONGARAM) 		0201008000NRG25260420240829411 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316589 MS PURAPU LAXMI STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-018-022/020262
(KONGARAM) 		0201008000NRG25260420240829420 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316736 MRS BAGGU LAXMI STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-018-022/020262
(KONGARAM) 		0201008000NRG25260420240829419 26/04/2024 Srinuvasarao 0201008WL019879 Srinuvasarao 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316579 MR BAGGU SRINIVAS STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-018-022/020271
(KONGARAM) 		0201008000NRG25260420240829427 26/04/2024 koyyana Damayanthi 0201008WL019879 koyyana Damayanthi 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316996 MS KOYYANA DHAMAYANTHI STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-018-022/020273
(KONGARAM) 		0201008000NRG25260420240829429 26/04/2024 Bharati 0201008WL019879 Bharati 00415 SBIN0001586 1210 1210 Processed 02/05/2024 3496316550 MRS BHARATHI NAKKA STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-018-022/020274
(KONGARAM) 		0201008000NRG25260420240829430 26/04/2024 Gannemma 0201008WL019879 Gannemma 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316619 MISS MURAPAKA GANNEMMA M STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-018-022/020282
(KONGARAM) 		0201008000NRG25260420240829436 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0001586 1452 1452 Processed 02/05/2024 3496316660 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
158 Etcherla AP-01-008-020-024/010155
(BONTALAKODURU) 		0201008000NRG25260420240815943 26/04/2024 Trinadharao 0201008WL019671 Trinadharao 00415 SBIN0001586 720 720 Processed 02/05/2024 3496316814 Mr ALLAMSHETTI TRINDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Etcherla AP-01-008-020-024/020052
(BONTALAKODURU) 		0201008000NRG25260420240815980 26/04/2024 Yarrayya 0201008WL019671 Yarrayya 00415 SBIN0001586 480 480 Processed 02/05/2024 3496316813 MR PANCHIREDDY YARRAYYA STATE BANK OF INDIA(508548)
SubTotal 161834 161834
160 Etcherla AP-01-008-013-015/011088
(ETCHERLA) 		0201008000NRG25260420240839085 26/04/2024 lakshmi 0201008WL020029 lakshmi 00415 SBIN0002767 1290 1290 Processed 02/05/2024 3496316581 MRS SOTTA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
161 Etcherla AP-01-008-026-030/040007
(AJJARAM) 		0201008000NRG25260420240811730 26/04/2024 Lakshmamma 0201008WL019615 Lakshmamma 00415 SBIN0002785 1446 1446 Processed 02/05/2024 3496317076 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1446 1446
162 Etcherla AP-01-008-014-019/20283
(S.S.R.PURAM) 		0201008000NRG25260420240838850 26/04/2024 GANDHAVARAPU PUNYAVATHI 0201008WL020027 GANDHAVARAPU PUNYAVATHI 00415 SBIN0005896 1210 1210 Processed 02/05/2024 3496316573 PUNYAVATHI GANDHAVARAPU UNION BANK OF INDIA(508500)
SubTotal 1210 1210
163 Etcherla AP-01-008-026-030/040092
(AJJARAM) 		0201008000NRG25260420240811783 26/04/2024 Sanyasamma 0201008WL019615 Sanyasamma 00415 SBIN0014269 1446 1446 Processed 02/05/2024 3496317106 MRS KORADA SANYASI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
164 Etcherla AP-01-008-018-022/010001
(KONGARAM) 		0201008000NRG25260420240826200 26/04/2024 Asiripolivadu 0201008WL019848 Asiripolivadu 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316697 MR ITRAJULA ASIRIPOLI STATE BANK OF INDIA(508548)
165 Etcherla AP-01-008-018-022/010008
(KONGARAM) 		0201008000NRG25260420240826205 26/04/2024 Pentamma 0201008WL019848 Pentamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316666 MS GUNDA PENTAMMA STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-018-022/010010
(KONGARAM) 		0201008000NRG25260420240826206 26/04/2024 Saavitri 0201008WL019848 Saavitri 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316688 MS ARTHAKATLA SAVITRI STATE BANK OF INDIA(508548)
167 Etcherla AP-01-008-018-022/010026
(KONGARAM) 		0201008000NRG25260420240826216 26/04/2024 Bharati 0201008WL019848 Bharati 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316655 MR BHARATHI GUNDA STATE BANK OF INDIA(508548)
168 Etcherla AP-01-008-018-022/010029
(KONGARAM) 		0201008000NRG25260420240826217 26/04/2024 Narayana 0201008WL019848 Narayana 00415 SBIN0014270 968 968 Processed 02/05/2024 3496316657 Mrs MUDDADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Etcherla AP-01-008-018-022/010032
(KONGARAM) 		0201008000NRG25260420240826220 26/04/2024 Adilakshmi 0201008WL019848 Adilakshmi 00415 SBIN0014270 1210 1210 Processed 02/05/2024 3496316661 MRS ETCHERLA ADILAXMI STATE BANK OF INDIA(508548)
170 Etcherla AP-01-008-018-022/010049
(KONGARAM) 		0201008000NRG25260420240826234 26/04/2024 Bhaskararao 0201008WL019848 Bhaskararao 00415 SBIN0014270 968 968 Processed 02/05/2024 3496316652 Mr NAKKA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Etcherla AP-01-008-018-022/010052
(KONGARAM) 		0201008000NRG25260420240826237 26/04/2024 Uma 0201008WL019848 Uma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316673 MS SURAPU UMA STATE BANK OF INDIA(508548)
172 Etcherla AP-01-008-018-022/010054
(KONGARAM) 		0201008000NRG25260420240826239 26/04/2024 Yasoda 0201008WL019848 Yasoda 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316696 MS ARASAVALLI YASODHA STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-018-022/010057
(KONGARAM) 		0201008000NRG25260420240826243 26/04/2024 Vara Lakshmi 0201008WL019848 Vara Lakshmi 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316669 MS KOYYANAA VARALAXMI STATE BANK OF INDIA(508548)
174 Etcherla AP-01-008-018-022/010060
(KONGARAM) 		0201008000NRG25260420240826246 26/04/2024 Mangamma 0201008WL019848 Mangamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316672 MS NAKKA MANGAMMA STATE BANK OF INDIA(508548)
175 Etcherla AP-01-008-018-022/010068
(KONGARAM) 		0201008000NRG25260420240826251 26/04/2024 Appalanarasamma 0201008WL019848 Appalanarasamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316653 MISS SADHU APPALASURAMMA STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-018-022/010081
(KONGARAM) 		0201008000NRG25260420240826263 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316647 MISS BATNA LAXMI STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-018-022/010088
(KONGARAM) 		0201008000NRG25260420240826270 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0014270 1451 1451 Rejected 07/05/2024 3496316685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Etcherla AP-01-008-018-022/010094
(KONGARAM) 		0201008000NRG25260420240826274 26/04/2024 Ramulamma 0201008WL019848 Ramulamma 00415 SBIN0014270 968 968 Processed 02/05/2024 3496316679 MS NAKKA RAMULAMMA STATE BANK OF INDIA(508548)
179 Etcherla AP-01-008-018-022/010099
(KONGARAM) 		0201008000NRG25260420240826276 26/04/2024 Jayamma 0201008WL019848 Jayamma 00415 SBIN0014270 1210 1210 Processed 02/05/2024 3496316650 MISS CHALLA JAYAMMA STATE BANK OF INDIA(508548)
180 Etcherla AP-01-008-018-022/010101
(KONGARAM) 		0201008000NRG25260420240826277 26/04/2024 Damayanti 0201008WL019848 Damayanti 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316683 MS NANNA DHAMAYATHI STATE BANK OF INDIA(508548)
181 Etcherla AP-01-008-018-022/010122
(KONGARAM) 		0201008000NRG25260420240826291 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0014270 1210 1210 Processed 02/05/2024 3496316686 MRS MUDDADA RAMANAMMA STATE BANK OF INDIA(508548)
182 Etcherla AP-01-008-018-022/010130
(KONGARAM) 		0201008000NRG25260420240826296 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0014270 1210 1210 Processed 02/05/2024 3496316693 MS GOLLANGI LAXMI STATE BANK OF INDIA(508548)
183 Etcherla AP-01-008-018-022/010154
(KONGARAM) 		0201008000NRG25260420240826309 26/04/2024 Polamma 0201008WL019848 Polamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316658 MISS GOLLANGI POLAMMA STATE BANK OF INDIA(508548)
184 Etcherla AP-01-008-018-022/010155
(KONGARAM) 		0201008000NRG25260420240826311 26/04/2024 Bhadramma 0201008WL019848 Bhadramma 00415 SBIN0014270 1210 1210 Processed 02/05/2024 3496316664 MISS BHANNA BHADRAMMA STATE BANK OF INDIA(508548)
185 Etcherla AP-01-008-018-022/010156
(KONGARAM) 		0201008000NRG25260420240826313 26/04/2024 Ramanamma 0201008WL019848 Ramanamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316646 MS GUDUVUADA RAMANAMMA STATE BANK OF INDIA(508548)
186 Etcherla AP-01-008-018-022/010162
(KONGARAM) 		0201008000NRG25260420240826315 26/04/2024 Parvati 0201008WL019848 Parvati 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316651 MISS BANTHU PARVATHI STATE BANK OF INDIA(508548)
187 Etcherla AP-01-008-018-022/010174
(KONGARAM) 		0201008000NRG25260420240826325 26/04/2024 Badramma 0201008WL019848 Badramma 00415 SBIN0014270 726 726 Processed 02/05/2024 3496316684 MS NAKKA BHADRAMMA STATE BANK OF INDIA(508548)
188 Etcherla AP-01-008-018-022/010209
(KONGARAM) 		0201008000NRG25260420240826338 26/04/2024 Roopavati 0201008WL019848 Roopavati 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316690 MS NAKKA RUPA STATE BANK OF INDIA(508548)
189 Etcherla AP-01-008-018-022/010212
(KONGARAM) 		0201008000NRG25260420240826341 26/04/2024 Saraswati 0201008WL019848 Saraswati 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316706 MRS NAKKA SARASWATHI STATE BANK OF INDIA(508548)
190 Etcherla AP-01-008-018-022/010223
(KONGARAM) 		0201008000NRG25260420240826348 26/04/2024 Jayamma 0201008WL019848 Jayamma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316665 MS MUDDADA JAYAMMA STATE BANK OF INDIA(508548)
191 Etcherla AP-01-008-018-022/010241
(KONGARAM) 		0201008000NRG25260420240826362 26/04/2024 Narayana 0201008WL019848 Narayana 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316687 MRS SADHU NARAYANA STATE BANK OF INDIA(508548)
192 Etcherla AP-01-008-018-022/010247
(KONGARAM) 		0201008000NRG25260420240826366 26/04/2024 Krishna 0201008WL019848 Krishna 00415 SBIN0014270 726 726 Processed 02/05/2024 3496316677 MRS NAKKA KRISHNA STATE BANK OF INDIA(508548)
193 Etcherla AP-01-008-018-022/010256
(KONGARAM) 		0201008000NRG25260420240826370 26/04/2024 Eswaramma 0201008WL019848 Eswaramma 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316674 MS GUNDA ESWARAMMA STATE BANK OF INDIA(508548)
194 Etcherla AP-01-008-018-022/010310
(KONGARAM) 		0201008000NRG25260420240826409 26/04/2024 Ravanamma 0201008WL019848 Ravanamma 00415 SBIN0014270 968 968 Processed 02/05/2024 3496316654 MISS GURUVU RAMANAMMA STATE BANK OF INDIA(508548)
195 Etcherla AP-01-008-018-022/010462
(KONGARAM) 		0201008000NRG25260420240826478 26/04/2024 Lakshimi 0201008WL019848 Lakshimi 00415 SBIN0014270 1451 1451 Processed 02/05/2024 3496316670 MS SURAPU LAKSHMI STATE BANK OF INDIA(508548)
196 Etcherla AP-01-008-018-022/020003
(KONGARAM) 		0201008000NRG25260420240829233 26/04/2024 Mangamma 0201008WL019879 Mangamma 00415 SBIN0014270 968 968 Processed 02/05/2024 3496316689 MRS NAKKA MANGAMMA STATE BANK OF INDIA(508548)
197 Etcherla AP-01-008-018-022/020037
(KONGARAM) 		0201008000NRG25260420240829267 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0014270 1452 1452 Processed 02/05/2024 3496316678 MS NAKKA LAXMI STATE BANK OF INDIA(508548)
198 Etcherla AP-01-008-018-022/020119
(KONGARAM) 		0201008000NRG25260420240829321 26/04/2024 Jayamma 0201008WL019879 Jayamma 00415 SBIN0014270 1452 1452 Processed 02/05/2024 3496316680 MS BAGGU JAYAMMA STATE BANK OF INDIA(508548)
199 Etcherla AP-01-008-018-022/020266
(KONGARAM) 		0201008000NRG25260420240829423 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0014270 1452 1452 Processed 02/05/2024 3496316681 MRS GODDU LAXMI STATE BANK OF INDIA(508548)
200 Etcherla AP-01-008-020-024/020062
(BONTALAKODURU) 		0201008000NRG25260420240815985 26/04/2024 Narsamma 0201008WL019671 Narsamma 00415 SBIN0014270 1200 1200 Processed 02/05/2024 3496316649 MISS THANGI NARASAMMA STATE BANK OF INDIA(508548)
201 Etcherla AP-01-008-020-024/020146
(BONTALAKODURU) 		0201008000NRG25260420240816024 26/04/2024 lakshmi 0201008WL019671 lakshmi 00415 SBIN0014270 1440 1440 Processed 02/05/2024 3496316648 MISS JAKA LAXMI STATE BANK OF INDIA(508548)
SubTotal 49809 49809
202 Etcherla AP-01-008-018-022/010063
(KONGARAM) 		0201008000NRG25260420240826248 26/04/2024 Koyyana Krishnaveni 0201008WL019848 Koyyana Krishnaveni 00415 SBIN0015103 1451 1451 Processed 02/05/2024 3496317160 KOYYANA KRISHNAVENI UNION BANK OF INDIA(508500)
203 Etcherla AP-01-008-018-022/010457
(KONGARAM) 		0201008000NRG25260420240826476 26/04/2024 Rajyalakshmi 0201008WL019848 Rajyalakshmi 00415 SBIN0015103 1451 1451 Processed 02/05/2024 3496316577 MRS NAKKA RAJYALAKSHMI STATE BANK OF INDIA(508548)
204 Etcherla AP-01-008-018-022/10493
(KONGARAM) 		0201008000NRG25260420240826487 26/04/2024 Dharmana Kumari 0201008WL019848 Dharmana Kumari 00415 SBIN0015103 1451 1451 Rejected 07/05/2024 3496317162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Etcherla AP-01-008-020-024/020194
(BONTALAKODURU) 		0201008000NRG25260420240816045 26/04/2024 sankari 0201008WL019671 sankari 00415 SBIN0015103 1440 1440 Processed 02/05/2024 3496316701 MRS SHANKARI JOGI STATE BANK OF INDIA(508548)
SubTotal 5793 5793
206 Etcherla AP-01-008-013-015/010870
(ETCHERLA) 		0201008000NRG25260420240839070 26/04/2024 Sujatha 0201008WL020029 Sujatha 00415 SBIN0015104 645 645 Processed 02/05/2024 3496316645 MR SUJATHA BODDEPALLI STATE BANK OF INDIA(508548)
207 Etcherla AP-01-008-014-020/010112
(S.S.R.PURAM) 		0201008000NRG25260420240853103 26/04/2024 bora gopal rao 0201008WL020196 bora gopal rao 00415 SBIN0015104 1451 1451 Processed 02/05/2024 3496317148 MR BORA GOPAL RAO STATE BANK OF INDIA(508548)
208 Etcherla AP-01-008-018-022/010007
(KONGARAM) 		0201008000NRG25260420240826204 26/04/2024 Lakshmi 0201008WL019848 Lakshmi 00415 SBIN0015104 1451 1451 Processed 02/05/2024 3496316620 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
209 Etcherla AP-01-008-018-022/010012
(KONGARAM) 		0201008000NRG25260420240826207 26/04/2024 Krishna Murti 0201008WL019848 Krishna Murti 00415 SBIN0015104 1451 1451 Processed 02/05/2024 3496316692 MR NAKKA KRISHNA MURTHY STATE BANK OF INDIA(508548)
210 Etcherla AP-01-008-018-022/010105
(KONGARAM) 		0201008000NRG25260420240826278 26/04/2024 Syama Lakshmi 0201008WL019848 Syama Lakshmi 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316965 SYAMALAKSHMI GOLLANGI STATE BANK OF INDIA(508548)
211 Etcherla AP-01-008-018-022/010116
(KONGARAM) 		0201008000NRG25260420240826289 26/04/2024 Dharmavarapu Seetaram 0201008WL019848 Dharmavarapu Seetaram 00415 SBIN0015104 1451 1451 Processed 02/05/2024 3496316710 DHARMAVARAPU SEETARAM STATE BANK OF INDIA(508548)
212 Etcherla AP-01-008-018-022/010154
(KONGARAM) 		0201008000NRG25260420240826310 26/04/2024 krishnamurthy 0201008WL019848 krishnamurthy 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316699 GOLLANGI KRISHNA MURTY STATE BANK OF INDIA(508548)
213 Etcherla AP-01-008-018-022/020010
(KONGARAM) 		0201008000NRG25260420240829240 26/04/2024 Ammanna 0201008WL019879 Ammanna 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316629 MRS GURUVU AMMANNA STATE BANK OF INDIA(508548)
214 Etcherla AP-01-008-018-022/020021
(KONGARAM) 		0201008000NRG25260420240829250 26/04/2024 Sriram 0201008WL019879 Sriram 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316704 KOYYANA SRIRAMULU STATE BANK OF INDIA(508548)
215 Etcherla AP-01-008-018-022/020022
(KONGARAM) 		0201008000NRG25260420240829252 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316644 MR LAXMI SADU STATE BANK OF INDIA(508548)
216 Etcherla AP-01-008-018-022/020028
(KONGARAM) 		0201008000NRG25260420240829256 26/04/2024 Ramaraju 0201008WL019879 Ramaraju 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496317021 MR NAKKA RAMRAJU STATE BANK OF INDIA(508548)
217 Etcherla AP-01-008-018-022/020042
(KONGARAM) 		0201008000NRG25260420240829270 26/04/2024 Chinnammadu 0201008WL019879 Chinnammadu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316992 N CHINNAMMADU N CHANDRA RAO STATE BANK OF INDIA(508548)
218 Etcherla AP-01-008-018-022/020053
(KONGARAM) 		0201008000NRG25260420240829278 26/04/2024 Krishna 0201008WL019879 Krishna 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316981 MS NAKKA KRISHNA STATE BANK OF INDIA(508548)
219 Etcherla AP-01-008-018-022/020063
(KONGARAM) 		0201008000NRG25260420240829285 26/04/2024 asirappa 0201008WL019879 asirappa 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316986 MS NETHINTI ASIRAPPA STATE BANK OF INDIA(508548)
220 Etcherla AP-01-008-018-022/020067
(KONGARAM) 		0201008000NRG25260420240829288 26/04/2024 Polivadu 0201008WL019879 Polivadu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316662 MR POLIVADU BAGGU STATE BANK OF INDIA(508548)
221 Etcherla AP-01-008-018-022/020069
(KONGARAM) 		0201008000NRG25260420240829289 26/04/2024 Haridevi 0201008WL019879 Haridevi 00415 SBIN0015104 968 968 Processed 02/05/2024 3496316656 MRS NAKKA HARIDAVI STATE BANK OF INDIA(508548)
222 Etcherla AP-01-008-018-022/020098
(KONGARAM) 		0201008000NRG25260420240829309 26/04/2024 Mukhalingam 0201008WL019879 Mukhalingam 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316694 NAKKA MUKHALINGAM STATE BANK OF INDIA(508548)
223 Etcherla AP-01-008-018-022/020100
(KONGARAM) 		0201008000NRG25260420240829311 26/04/2024 Gannemma 0201008WL019879 Gannemma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316985 MS TURALA GANNEMMA STATE BANK OF INDIA(508548)
224 Etcherla AP-01-008-018-022/020101
(KONGARAM) 		0201008000NRG25260420240829312 26/04/2024 sandhya 0201008WL019879 sandhya 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316979 MR SANDHYA TURLA STATE BANK OF INDIA(508548)
225 Etcherla AP-01-008-018-022/020118
(KONGARAM) 		0201008000NRG25260420240829320 26/04/2024 Vijaya Lakshmi 0201008WL019879 Vijaya Lakshmi 00415 SBIN0015104 968 968 Processed 02/05/2024 3496316571 BAGGU VIJAYA LAXMI STATE BANK OF INDIA(508548)
226 Etcherla AP-01-008-018-022/020129
(KONGARAM) 		0201008000NRG25260420240829326 26/04/2024 NAKKA MALLEMMA 0201008WL019879 NAKKA MALLEMMA 00415 SBIN0015104 968 968 Processed 02/05/2024 3496317046 MRS NAKKA MALLEMMA STATE BANK OF INDIA(508548)
227 Etcherla AP-01-008-018-022/020135
(KONGARAM) 		0201008000NRG25260420240829329 26/04/2024 Seetayya 0201008WL019879 Seetayya 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316626 MR SEETHAYYA CHELLEBOINA STATE BANK OF INDIA(508548)
228 Etcherla AP-01-008-018-022/020149
(KONGARAM) 		0201008000NRG25260420240829338 26/04/2024 Nakka Bharatamma 0201008WL019879 Nakka Bharatamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316716 MRS NAKKA BHARATHAMMA STATE BANK OF INDIA(508548)
229 Etcherla AP-01-008-018-022/020156
(KONGARAM) 		0201008000NRG25260420240829344 26/04/2024 Asiramma 0201008WL019879 Asiramma 00415 SBIN0015104 968 968 Processed 02/05/2024 3496316682 NAKKA ASIRAMMA STATE BANK OF INDIA(508548)
230 Etcherla AP-01-008-018-022/020157
(KONGARAM) 		0201008000NRG25260420240829345 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0015104 968 968 Processed 02/05/2024 3496316676 NAKKA LAXMI STATE BANK OF INDIA(508548)
231 Etcherla AP-01-008-018-022/020163
(KONGARAM) 		0201008000NRG25260420240829347 26/04/2024 Lakshmi 0201008WL019879 Lakshmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316631 MR LAXMI VANUMU STATE BANK OF INDIA(508548)
232 Etcherla AP-01-008-018-022/020164
(KONGARAM) 		0201008000NRG25260420240829348 26/04/2024 Sayamma 0201008WL019879 Sayamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316993 MRS NAKKA SAYAMMA STATE BANK OF INDIA(508548)
233 Etcherla AP-01-008-018-022/020164
(KONGARAM) 		0201008000NRG25260420240829349 26/04/2024 Sri Ramulu 0201008WL019879 Sri Ramulu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316625 MR SRI RAMULU NAKKA STATE BANK OF INDIA(508548)
234 Etcherla AP-01-008-018-022/020165
(KONGARAM) 		0201008000NRG25260420240829350 26/04/2024 Narasamma 0201008WL019879 Narasamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316623 MRS NARASAMMA NAKKA STATE BANK OF INDIA(508548)
235 Etcherla AP-01-008-018-022/020167
(KONGARAM) 		0201008000NRG25260420240829351 26/04/2024 Narayanamma 0201008WL019879 Narayanamma 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316987 MS KOYYANA NARAYANAMMA STATE BANK OF INDIA(508548)
236 Etcherla AP-01-008-018-022/020195
(KONGARAM) 		0201008000NRG25260420240829366 26/04/2024 Ramulu 0201008WL019879 Ramulu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316712 NAKKA RAMULU STATE BANK OF INDIA(508548)
237 Etcherla AP-01-008-018-022/020199
(KONGARAM) 		0201008000NRG25260420240829371 26/04/2024 Bharati 0201008WL019879 Bharati 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316983 MR BHARATHI SORAPU STATE BANK OF INDIA(508548)
238 Etcherla AP-01-008-018-022/020201
(KONGARAM) 		0201008000NRG25260420240829373 26/04/2024 Bhaskararao 0201008WL019879 Bhaskararao 00415 SBIN0015104 726 726 Processed 02/05/2024 3496316628 MR BHASKARA RAO SURAPU STATE BANK OF INDIA(508548)
239 Etcherla AP-01-008-018-022/020201
(KONGARAM) 		0201008000NRG25260420240829374 26/04/2024 Pentamma 0201008WL019879 Pentamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316980 MS SURAPU PENTAMMA STATE BANK OF INDIA(508548)
240 Etcherla AP-01-008-018-022/020203
(KONGARAM) 		0201008000NRG25260420240829375 26/04/2024 Adilakshmi 0201008WL019879 Adilakshmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316630 MR ADI LAXMI THURLA STATE BANK OF INDIA(508548)
241 Etcherla AP-01-008-018-022/020208
(KONGARAM) 		0201008000NRG25260420240829379 26/04/2024 Mangamma 0201008WL019879 Mangamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316709 PANCHIREDDI MANGAMMA STATE BANK OF INDIA(508548)
242 Etcherla AP-01-008-018-022/020219
(KONGARAM) 		0201008000NRG25260420240829383 26/04/2024 Appalaramulu 0201008WL019879 Appalaramulu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316990 MRS APPALA RAMULU RAVADA STATE BANK OF INDIA(508548)
243 Etcherla AP-01-008-018-022/020219
(KONGARAM) 		0201008000NRG25260420240829384 26/04/2024 Donkayya 0201008WL019879 Donkayya 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316668 RAVADA DONKAYYA STATE BANK OF INDIA(508548)
244 Etcherla AP-01-008-018-022/020222
(KONGARAM) 		0201008000NRG25260420240829385 26/04/2024 Sarojini 0201008WL019879 Sarojini 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316705 SADHU SAROJINI STATE BANK OF INDIA(508548)
245 Etcherla AP-01-008-018-022/020230
(KONGARAM) 		0201008000NRG25260420240829392 26/04/2024 Laxmi 0201008WL019879 Laxmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316627 MRS LAXMI CHITTABATTULA STATE BANK OF INDIA(508548)
246 Etcherla AP-01-008-018-022/020237
(KONGARAM) 		0201008000NRG25260420240829400 26/04/2024 Suryanarayana 0201008WL019879 Suryanarayana 00415 SBIN0015104 242 242 Processed 02/05/2024 3496316624 MR SURYANARAYANA YAMAVARAPU STATE BANK OF INDIA(508548)
247 Etcherla AP-01-008-018-022/020255
(KONGARAM) 		0201008000NRG25260420240829415 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316988 MRS LAXMI KOYYANNA STATE BANK OF INDIA(508548)
248 Etcherla AP-01-008-018-022/020270
(KONGARAM) 		0201008000NRG25260420240829425 26/04/2024 Rama 0201008WL019879 Rama 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496317146 MRS TATTA RAMA STATE BANK OF INDIA(508548)
249 Etcherla AP-01-008-018-022/020271
(KONGARAM) 		0201008000NRG25260420240829426 26/04/2024 Somulu 0201008WL019879 Somulu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316715 MR KOYYANA SOMULU STATE BANK OF INDIA(508548)
250 Etcherla AP-01-008-018-022/020272
(KONGARAM) 		0201008000NRG25260420240829428 26/04/2024 PURAPU KRISHNA 0201008WL019879 PURAPU KRISHNA 00415 SBIN0015104 1210 1210 Processed 02/05/2024 3496316700 MR PURAPU KRISHNA MURTHY STATE BANK OF INDIA(508548)
251 Etcherla AP-01-008-018-022/020279
(KONGARAM) 		0201008000NRG25260420240829433 26/04/2024 Lakshimi 0201008WL019879 Lakshimi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316982 MR LAXMI TURLA STATE BANK OF INDIA(508548)
252 Etcherla AP-01-008-018-022/020283
(KONGARAM) 		0201008000NRG25260420240829437 26/04/2024 Lakshimi Surapu 0201008WL019879 Lakshimi Surapu 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316994 MR LAXMI SURAPU STATE BANK OF INDIA(508548)
253 Etcherla AP-01-008-018-022/020284
(KONGARAM) 		0201008000NRG25260420240829438 26/04/2024 Simmanna 0201008WL019879 Simmanna 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316989 MRS SIMMANNA GUNDA STATE BANK OF INDIA(508548)
254 Etcherla AP-01-008-018-022/020345
(KONGARAM) 		0201008000NRG25260420240829468 26/04/2024 lakshmi 0201008WL019879 lakshmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316997 MR BADITHAMANI LAXMI STATE BANK OF INDIA(508548)
255 Etcherla AP-01-008-018-022/020347
(KONGARAM) 		0201008000NRG25260420240829469 26/04/2024 Dhanalakshmi 0201008WL019879 Dhanalakshmi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496317020 MRS DHANALAKSHMI BAGGU STATE BANK OF INDIA(508548)
256 Etcherla AP-01-008-018-022/020356
(KONGARAM) 		0201008000NRG25260420240829471 26/04/2024 Krishnaveni 0201008WL019879 Krishnaveni 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316711 MS BAGGU KRISHNAVENI STATE BANK OF INDIA(508548)
257 Etcherla AP-01-008-018-022/020368
(KONGARAM) 		0201008000NRG25260420240829475 26/04/2024 rajeswari 0201008WL019879 rajeswari 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316991 MRS PURAPU RAJESWARI STATE BANK OF INDIA(508548)
258 Etcherla AP-01-008-018-022/020376
(KONGARAM) 		0201008000NRG25260420240829478 26/04/2024 Kalyani 0201008WL019879 Kalyani 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316984 MR KALYANI PURAPU STATE BANK OF INDIA(508548)
259 Etcherla AP-01-008-018-022/020377
(KONGARAM) 		0201008000NRG25260420240829479 26/04/2024 NAKKA JHANSI 0201008WL019879 NAKKA JHANSI 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316575 MRS NAKKA JHANSI STATE BANK OF INDIA(508548)
260 Etcherla AP-01-008-018-022/020378
(KONGARAM) 		0201008000NRG25260420240829480 26/04/2024 Sumati 0201008WL019879 Sumati 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316714 MR GOLIVI YAMUNA MNG GOLIVI SUMATHI STATE BANK OF INDIA(508548)
261 Etcherla AP-01-008-018-022/020379
(KONGARAM) 		0201008000NRG25260420240829481 26/04/2024 BAGGU RAMA 0201008WL019879 BAGGU RAMA 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316576 MRS BAGGU RAMA STATE BANK OF INDIA(508548)
262 Etcherla AP-01-008-018-022/020391
(KONGARAM) 		0201008000NRG25260420240829486 26/04/2024 Jyothi 0201008WL019879 Jyothi 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316574 MR JYOTHI YALAMANCHILI STATE BANK OF INDIA(508548)
263 Etcherla AP-01-008-018-022/020392
(KONGARAM) 		0201008000NRG25260420240829487 26/04/2024 Dilleswari 0201008WL019879 Dilleswari 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316675 NAKKA DILLESWARI STATE BANK OF INDIA(508548)
264 Etcherla AP-01-008-018-022/020395
(KONGARAM) 		0201008000NRG25260420240829490 26/04/2024 Savitri 0201008WL019879 Savitri 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316995 MRS KOYYANA SAVITRI STATE BANK OF INDIA(508548)
265 Etcherla AP-01-008-018-022/020417
(KONGARAM) 		0201008000NRG25260420240829498 26/04/2024 Ramanamma 0201008WL019879 Ramanamma 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496316659 MRS RAMANAMMA YALLA STATE BANK OF INDIA(508548)
266 Etcherla AP-01-008-018-022/020421
(KONGARAM) 		0201008000NRG25260420240829500 26/04/2024 CHITTABATTULA KALYANI 0201008WL019879 CHITTABATTULA KALYANI 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496317074 MRS CHITTABATTULA KALYANI STATE BANK OF INDIA(508548)
267 Etcherla AP-01-008-018-022/20425
(KONGARAM) 		0201008000NRG25260420240829501 26/04/2024 LAXMI PURAPU 0201008WL019879 LAXMI PURAPU 00415 SBIN0015104 1452 1452 Processed 02/05/2024 3496317145 MRS LAXMI PURAPU STATE BANK OF INDIA(508548)
268 Etcherla AP-01-008-020-024/010118
(BONTALAKODURU) 		0201008000NRG25260420240815935 26/04/2024 venkataramanamma 0201008WL019671 venkataramanamma 00415 SBIN0015104 1440 1440 Processed 02/05/2024 3496316691 Mrs BASWA VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 84119 84119
269 Etcherla AP-01-008-014-019/020166
(S.S.R.PURAM) 		0201008000NRG25260420240838793 26/04/2024 lakshmi 0201008WL020027 lakshmi 00415 SBIN0015808 968 968 Processed 02/05/2024 3496316717 MRS GAVIREDDY LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 968 968
270 Etcherla AP-01-008-020-024/040036
(BONTALAKODURU) 		0201008000NRG25260420240816120 26/04/2024 ramalakshmi 0201008WL019671 ramalakshmi 00415 SBIN0016327 1200 1200 Processed 02/05/2024 3496316671 Mrs MUDDAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Etcherla AP-01-008-026-030/030160
(AJJARAM) 		0201008000NRG25260420240815011 26/04/2024 ramana 0201008WL019658 ramana 00415 SBIN0016327 541 541 Processed 02/05/2024 3496316698 Mr RAMANA DARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1741 1741
272 Etcherla AP-01-008-014-019/020236
(S.S.R.PURAM) 		0201008000NRG25260420240838830 26/04/2024 mallika 0201008WL020027 mallika 00415 SBIN0020784 1452 1452 Processed 02/05/2024 3496316769 MARAKANA MALLIKA UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-018-022/010377
(KONGARAM) 		0201008000NRG25260420240826441 26/04/2024 sujata 0201008WL019848 sujata 00415 SBIN0020784 1451 1451 Processed 02/05/2024 3496316802 RAVADA SUJATHA UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-020-024/010148
(BONTALAKODURU) 		0201008000NRG25260420240815940 26/04/2024 Sriramulu 0201008WL019671 Sriramulu 00415 SBIN0020784 1200 1200 Processed 02/05/2024 3496316966 Mr KORUKONDA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Etcherla AP-01-008-020-024/020044
(BONTALAKODURU) 		0201008000NRG25260420240815975 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00415 SBIN0020784 1200 1200 Processed 02/05/2024 3496316822 MRS GURUBELLI LAKSHMI STATE BANK OF INDIA(508548)
276 Etcherla AP-01-008-020-024/020185
(BONTALAKODURU) 		0201008000NRG25260420240816040 26/04/2024 gwori 0201008WL019671 gwori 00415 SBIN0020784 480 480 Processed 02/05/2024 3496316821 Mrs KORLAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Etcherla AP-01-008-020-024/020192
(BONTALAKODURU) 		0201008000NRG25260420240816044 26/04/2024 meena 0201008WL019671 meena 00415 SBIN0020784 1440 1440 Processed 02/05/2024 3496316820 MRS KORLAPU MEENA STATE BANK OF INDIA(508548)
278 Etcherla AP-01-008-020-024/020196
(BONTALAKODURU) 		0201008000NRG25260420240816046 26/04/2024 santamma 0201008WL019671 santamma 00415 SBIN0020784 960 960 Processed 02/05/2024 3496316817 MRS GURUBELLI SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 8183 8183
279 Etcherla AP-01-008-013-015/010050
(ETCHERLA) 		0201008000NRG25260420240838968 26/04/2024 Ramalakshmi 0201008WL020029 Ramalakshmi 00415 SBIN0021253 215 215 Processed 02/05/2024 3496316919 KONETI RAMALAXMI UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-013-015/010073
(ETCHERLA) 		0201008000NRG25260420240838971 26/04/2024 Suryanarayana 0201008WL020029 Suryanarayana 00415 SBIN0021253 215 215 Processed 02/05/2024 3496316932 MR SURYANARAYANA SATIVADA STATE BANK OF INDIA(508548)
281 Etcherla AP-01-008-013-015/010079
(ETCHERLA) 		0201008000NRG25260420240838972 26/04/2024 Ramulamma 0201008WL020029 Ramulamma 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316973 MS RAMULAMMA SONTYANA STATE BANK OF INDIA(508548)
282 Etcherla AP-01-008-013-015/010290
(ETCHERLA) 		0201008000NRG25260420240838982 26/04/2024 JARUGULLA ASIRINAIDU 0201008WL020029 JARUGULLA ASIRINAIDU 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496317144 JARUGULLA ASIRI NAIDU UNION BANK OF INDIA(508500)
283 Etcherla AP-01-008-013-015/010453
(ETCHERLA) 		0201008000NRG25260420240838988 26/04/2024 Santamma 0201008WL020029 Santamma 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316975 MRS SANTHAMMA JALUMURU STATE BANK OF INDIA(508548)
284 Etcherla AP-01-008-013-015/010488
(ETCHERLA) 		0201008000NRG25260420240838992 26/04/2024 appalamma 0201008WL020029 appalamma 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316920 MENDA APPLAMMA UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-013-015/010511
(ETCHERLA) 		0201008000NRG25260420240838999 26/04/2024 laxmi 0201008WL020029 laxmi 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316925 MRS LAXMI JARUGULLA STATE BANK OF INDIA(508548)
286 Etcherla AP-01-008-013-015/010515
(ETCHERLA) 		0201008000NRG25260420240839002 26/04/2024 Lakshimi 0201008WL020029 Lakshimi 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316930 MRS VANUMU LAXMI STATE BANK OF INDIA(508548)
287 Etcherla AP-01-008-013-015/010519
(ETCHERLA) 		0201008000NRG25260420240839004 26/04/2024 Mangamma 0201008WL020029 Mangamma 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317066 MS MANGAMMA KARRI STATE BANK OF INDIA(508548)
288 Etcherla AP-01-008-013-015/010528
(ETCHERLA) 		0201008000NRG25260420240839006 26/04/2024 Lakshimi 0201008WL020029 Lakshimi 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316923 MRS MENDA LAXMI STATE BANK OF INDIA(508548)
289 Etcherla AP-01-008-013-015/010545
(ETCHERLA) 		0201008000NRG25260420240839011 26/04/2024 Nagamani 0201008WL020029 Nagamani 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316918 MS NAGAMANI NETHINTI STATE BANK OF INDIA(508548)
290 Etcherla AP-01-008-013-015/010562
(ETCHERLA) 		0201008000NRG25260420240839017 26/04/2024 Asiramma 0201008WL020029 Asiramma 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317032 MRS ASIRAMMA VANUM STATE BANK OF INDIA(508548)
291 Etcherla AP-01-008-013-015/010565
(ETCHERLA) 		0201008000NRG25260420240839019 26/04/2024 JERRI ASIRAMMA 0201008WL020029 JERRI ASIRAMMA 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317157 JERRI ASIRAMMA UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-013-015/010585
(ETCHERLA) 		0201008000NRG25260420240839021 26/04/2024 Hymavati 0201008WL020029 Hymavati 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316929 MRS VANUMU HYMAVATI STATE BANK OF INDIA(508548)
293 Etcherla AP-01-008-013-015/010593
(ETCHERLA) 		0201008000NRG25260420240839022 26/04/2024 Venkata Ramanamma 0201008WL020029 Venkata Ramanamma 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316927 MRS VENKATA RAMANAMMA BODDU STATE BANK OF INDIA(508548)
294 Etcherla AP-01-008-013-015/010600
(ETCHERLA) 		0201008000NRG25260420240839024 26/04/2024 Rajulamma 0201008WL020029 Rajulamma 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316931 J RAJULAMMA UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-013-015/010628
(ETCHERLA) 		0201008000NRG25260420240839030 26/04/2024 venkinaidu 0201008WL020029 venkinaidu 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496317164 JARUGULLA VENKINAIDU UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-013-015/010656
(ETCHERLA) 		0201008000NRG25260420240839032 26/04/2024 LAXMI DUSI 0201008WL020029 LAXMI DUSI 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317135 MRS LAXMI DUSI STATE BANK OF INDIA(508548)
297 Etcherla AP-01-008-013-015/010668
(ETCHERLA) 		0201008000NRG25260420240839038 26/04/2024 lakshimi 0201008WL020029 lakshimi 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316921 MRS LAXMI JARUGULLA STATE BANK OF INDIA(508548)
298 Etcherla AP-01-008-013-015/010685
(ETCHERLA) 		0201008000NRG25260420240839042 26/04/2024 jyoti 0201008WL020029 jyoti 00415 SBIN0021253 215 215 Processed 02/05/2024 3496316924 MRS JYOTHI JARUGULLA STATE BANK OF INDIA(508548)
299 Etcherla AP-01-008-013-015/010712
(ETCHERLA) 		0201008000NRG25260420240839045 26/04/2024 susila 0201008WL020029 susila 00415 SBIN0021253 645 645 Processed 02/05/2024 3496316974 MRS SUSEELA SATHIVADA STATE BANK OF INDIA(508548)
300 Etcherla AP-01-008-013-015/010737
(ETCHERLA) 		0201008000NRG25260420240839048 26/04/2024 HEMALATHA ARUBARIKI 0201008WL020029 HEMALATHA ARUBARIKI 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496317114 MRS HEMALATHA ARUBARIKI STATE BANK OF INDIA(508548)
301 Etcherla AP-01-008-013-015/010744
(ETCHERLA) 		0201008000NRG25260420240839049 26/04/2024 illayya 0201008WL020029 illayya 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496317022 MR ELLAYYA LANDA STATE BANK OF INDIA(508548)
302 Etcherla AP-01-008-013-015/010750
(ETCHERLA) 		0201008000NRG25260420240839051 26/04/2024 endodu 0201008WL020029 endodu 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317116 NIDIGINTLA ENDIVADU UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-013-015/010752
(ETCHERLA) 		0201008000NRG25260420240839052 26/04/2024 kumari 0201008WL020029 kumari 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316922 MRS KUMARI JARUGULLA STATE BANK OF INDIA(508548)
304 Etcherla AP-01-008-013-015/010773
(ETCHERLA) 		0201008000NRG25260420240839055 26/04/2024 bharati 0201008WL020029 bharati 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316928 MRS SATIVADA BHARATHI STATE BANK OF INDIA(508548)
305 Etcherla AP-01-008-013-015/010822
(ETCHERLA) 		0201008000NRG25260420240839061 26/04/2024 BAGGU SEETAMMA 0201008WL020029 BAGGU SEETAMMA 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317143 BAGGU SITAMMA UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-013-015/010878
(ETCHERLA) 		0201008000NRG25260420240839072 26/04/2024 Lakshmi 0201008WL020029 Lakshmi 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496316926 MRS LAXMI NETANTI STATE BANK OF INDIA(508548)
307 Etcherla AP-01-008-013-015/010882
(ETCHERLA) 		0201008000NRG25260420240839073 26/04/2024 Padmavathi 0201008WL020029 Padmavathi 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316917 MRS MAJJI PADMAVATHI STATE BANK OF INDIA(508548)
308 Etcherla AP-01-008-013-015/010910
(ETCHERLA) 		0201008000NRG25260420240839078 26/04/2024 lakshmi 0201008WL020029 lakshmi 00415 SBIN0021253 1075 1075 Processed 02/05/2024 3496316933 MRS LAKSHMI CHALLA STATE BANK OF INDIA(508548)
309 Etcherla AP-01-008-013-015/010988
(ETCHERLA) 		0201008000NRG25260420240839081 26/04/2024 Suryarao 0201008WL020029 Suryarao 00415 SBIN0021253 1290 1290 Processed 02/05/2024 3496317115 NIDIGINTLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
310 Etcherla AP-01-008-014-019/020002
(S.S.R.PURAM) 		0201008000NRG25260420240838654 26/04/2024 Krishna 0201008WL020027 Krishna 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496316771 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
311 Etcherla AP-01-008-014-019/020010
(S.S.R.PURAM) 		0201008000NRG25260420240838663 26/04/2024 Appalaraamulu 0201008WL020027 Appalaraamulu 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496316774 MS APPALARAMULAMMA KONGARAPU STATE BANK OF INDIA(508548)
312 Etcherla AP-01-008-014-019/020016
(S.S.R.PURAM) 		0201008000NRG25260420240838667 26/04/2024 Apparao 0201008WL020027 Apparao 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496317005 MR APPARAO DAMANA STATE BANK OF INDIA(508548)
313 Etcherla AP-01-008-014-019/020034
(S.S.R.PURAM) 		0201008000NRG25260420240838682 26/04/2024 Karuvayya 0201008WL020027 Karuvayya 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496317016 MR KARUVAYYA DHOMANA STATE BANK OF INDIA(508548)
314 Etcherla AP-01-008-014-019/020037
(S.S.R.PURAM) 		0201008000NRG25260420240838684 26/04/2024 Adinarayana 0201008WL020027 Adinarayana 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496316775 SHRI MAJJI ADINARAYANA STATE BANK OF INDIA(508548)
315 Etcherla AP-01-008-014-019/020038
(S.S.R.PURAM) 		0201008000NRG25260420240838685 26/04/2024 Apparao 0201008WL020027 Apparao 00415 SBIN0021253 1210 1210 Processed 02/05/2024 3496316770 MR MAJJI APPARAO STATE BANK OF INDIA(508548)
316 Etcherla AP-01-008-014-019/020063
(S.S.R.PURAM) 		0201008000NRG25260420240838706 26/04/2024 Yarrayya 0201008WL020027 Yarrayya 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496316772 BANKAPILLI ERRAYYA UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-014-019/020211
(S.S.R.PURAM) 		0201008000NRG25260420240838818 26/04/2024 Ramarao 0201008WL020027 Ramarao 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496317067 MR RAMA RAO BANKAPALLI STATE BANK OF INDIA(508548)
318 Etcherla AP-01-008-014-019/020244
(S.S.R.PURAM) 		0201008000NRG25260420240838835 26/04/2024 Raja Gopalarao 0201008WL020027 Raja Gopalarao 00415 SBIN0021253 1210 1210 Processed 02/05/2024 3496316773 MR RAJA GOPALA RAO MAJJI STATE BANK OF INDIA(508548)
319 Etcherla AP-01-008-014-019/20263
(S.S.R.PURAM) 		0201008000NRG25260420240838841 26/04/2024 Duppada Gannemma 0201008WL020027 Duppada Gannemma 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496317133 MS DUPPADA GANNEMMA STATE BANK OF INDIA(508548)
320 Etcherla AP-01-008-014-019/20267
(S.S.R.PURAM) 		0201008000NRG25260420240838842 26/04/2024 Dhomana Nagaraju 0201008WL020027 Dhomana Nagaraju 00415 SBIN0021253 1452 1452 Processed 02/05/2024 3496317138 DHOMANA NAGARAJU UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-014-020/010016
(S.S.R.PURAM) 		0201008000NRG25260420240853033 26/04/2024 Paidamma 0201008WL020196 Paidamma 00415 SBIN0021253 1451 1451 Processed 02/05/2024 3496316816 GUJJU PAIDAMMA UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-014-020/010048
(S.S.R.PURAM) 		0201008000NRG25260420240853053 26/04/2024 Hymavati 0201008WL020196 Hymavati 00415 SBIN0021253 1451 1451 Processed 02/05/2024 3496316818 BORA HYMA ALIAS HYMAVATHI UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-014-020/010053
(S.S.R.PURAM) 		0201008000NRG25260420240853058 26/04/2024 Sooramma 0201008WL020196 Sooramma 00415 SBIN0021253 1451 1451 Processed 02/05/2024 3496316819 MRS NEELAPU SURAMMA STATE BANK OF INDIA(508548)
324 Etcherla AP-01-008-026-030/010262
(AJJARAM) 		0201008000NRG25260420240811723 26/04/2024 lachamma 0201008WL019615 lachamma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317140 Mrs KARAGANA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-026-030/010334
(AJJARAM) 		0201008000NRG25260420240814959 26/04/2024 Meenakshi 0201008WL019658 Meenakshi 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317137 MRS DARAPU MEENAKSHI STATE BANK OF INDIA(508548)
326 Etcherla AP-01-008-026-030/010335
(AJJARAM) 		0201008000NRG25260420240814960 26/04/2024 Nagamma 0201008WL019658 Nagamma 00415 SBIN0021253 541 541 Processed 02/05/2024 3496317122 MRS DARAPU NAGAMMA STATE BANK OF INDIA(508548)
327 Etcherla AP-01-008-026-030/010365
(AJJARAM) 		0201008000NRG25260420240814964 26/04/2024 Tavitiraju 0201008WL019658 Tavitiraju 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317131 MRS DARAPU TAVITIRAJU STATE BANK OF INDIA(508548)
328 Etcherla AP-01-008-026-030/030001
(AJJARAM) 		0201008000NRG25260420240814965 26/04/2024 Venkatamma 0201008WL019658 Venkatamma 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317063 MS DARAPU VENKATAMMA STATE BANK OF INDIA(508548)
329 Etcherla AP-01-008-026-030/030016
(AJJARAM) 		0201008000NRG25260420240814970 26/04/2024 Asirialli 0201008WL019658 Asirialli 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317163 Mrs DHARAPU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-026-030/030020
(AJJARAM) 		0201008000NRG25260420240814973 26/04/2024 Rama Lakshmi 0201008WL019658 Rama Lakshmi 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496316751 Mrs DHRAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-026-030/030024
(AJJARAM) 		0201008000NRG25260420240814976 26/04/2024 Asiritalli 0201008WL019658 Asiritalli 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317121 MS ASIRITALLI BORA STATE BANK OF INDIA(508548)
332 Etcherla AP-01-008-026-030/030024
(AJJARAM) 		0201008000NRG25260420240814975 26/04/2024 Durgamma bora 0201008WL019658 Durgamma bora 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317051 BORA DURGAMMA PUNJAB NATIONAL BANK(508568)
333 Etcherla AP-01-008-026-030/030037
(AJJARAM) 		0201008000NRG25260420240814978 26/04/2024 neelamma 0201008WL019658 neelamma 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496316762 BORA NEELAMMA PUNJAB NATIONAL BANK(508568)
334 Etcherla AP-01-008-026-030/030041
(AJJARAM) 		0201008000NRG25260420240814979 26/04/2024 Appanna 0201008WL019658 Appanna 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317052 Mr DARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-026-030/030041
(AJJARAM) 		0201008000NRG25260420240814980 26/04/2024 Asiritalli 0201008WL019658 Asiritalli 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317042 Mrs Darapu Asiritalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-026-030/030052
(AJJARAM) 		0201008000NRG25260420240814982 26/04/2024 Ayyappa 0201008WL019658 Ayyappa 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317044 Mrs BORA AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-026-030/030059
(AJJARAM) 		0201008000NRG25260420240814984 26/04/2024 Lakshmi 0201008WL019658 Lakshmi 00415 SBIN0021253 812 812 Processed 02/05/2024 3496316752 MS LAXMI DARAPU STATE BANK OF INDIA(508548)
338 Etcherla AP-01-008-026-030/030077
(AJJARAM) 		0201008000NRG25260420240814990 26/04/2024 Suryaarao 0201008WL019658 Suryaarao 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317056 Mr MUNAKALA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-026-030/030090
(AJJARAM) 		0201008000NRG25260420240814992 26/04/2024 Eeswaramma 0201008WL019658 Eeswaramma 00415 SBIN0021253 541 541 Processed 02/05/2024 3496316753 MS DARAPU ESWARAMMA STATE BANK OF INDIA(508548)
340 Etcherla AP-01-008-026-030/030112
(AJJARAM) 		0201008000NRG25260420240814999 26/04/2024 Applasuramma 0201008WL019658 Applasuramma 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317043 MRS KONADA APPALANARASAMMA STATE BANK OF INDIA(508548)
341 Etcherla AP-01-008-026-030/030118
(AJJARAM) 		0201008000NRG25260420240815002 26/04/2024 Appayamma 0201008WL019658 Appayamma 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496316776 Mrs UPPADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-026-030/030150
(AJJARAM) 		0201008000NRG25260420240815008 26/04/2024 tata 0201008WL019658 tata 00415 SBIN0021253 812 812 Processed 02/05/2024 3496317152 Mr THATHA DARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Etcherla AP-01-008-026-030/030180
(AJJARAM) 		0201008000NRG25260420240815018 26/04/2024 Chinna yarrayya 0201008WL019658 Chinna yarrayya 00415 SBIN0021253 541 541 Processed 02/05/2024 3496317142 Mr DARAPU CHINNAYARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Etcherla AP-01-008-026-030/030182
(AJJARAM) 		0201008000NRG25260420240815021 26/04/2024 Suramma 0201008WL019658 Suramma 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496316777 Mrs DARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-026-030/030182
(AJJARAM) 		0201008000NRG25260420240815020 26/04/2024 Suryanarayana 0201008WL019658 Suryanarayana 00415 SBIN0021253 1353 1353 Processed 02/05/2024 3496317153 MR SURYANARAYANA DARAPU STATE BANK OF INDIA(508548)
346 Etcherla AP-01-008-026-030/030186
(AJJARAM) 		0201008000NRG25260420240815025 26/04/2024 Latchumu 0201008WL019658 Latchumu 00415 SBIN0021253 271 271 Processed 02/05/2024 3496316763 MRS LATCHAMU DARAPU STATE BANK OF INDIA(508548)
347 Etcherla AP-01-008-026-030/030186
(AJJARAM) 		0201008000NRG25260420240815024 26/04/2024 Ramudu 0201008WL019658 Ramudu 00415 SBIN0021253 1082 1082 Processed 02/05/2024 3496317150 MR RAMUDU DARAPU STATE BANK OF INDIA(508548)
348 Etcherla AP-01-008-026-030/040009
(AJJARAM) 		0201008000NRG25260420240811731 26/04/2024 Bangaari 0201008WL019615 Bangaari 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317079 MR BANGARI BOTTA STATE BANK OF INDIA(508548)
349 Etcherla AP-01-008-026-030/040011
(AJJARAM) 		0201008000NRG25260420240811733 26/04/2024 Mangamma 0201008WL019615 Mangamma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317086 MRS BOTTA MANGAMMA STATE BANK OF INDIA(508548)
350 Etcherla AP-01-008-026-030/040015
(AJJARAM) 		0201008000NRG25260420240811737 26/04/2024 Narayanarao 0201008WL019615 Narayanarao 00415 SBIN0021253 964 964 Processed 02/05/2024 3496317149 MR BOTTA NARAYANARAO STATE BANK OF INDIA(508548)
351 Etcherla AP-01-008-026-030/040023
(AJJARAM) 		0201008000NRG25260420240811744 26/04/2024 Appalakonda 0201008WL019615 Appalakonda 00415 SBIN0021253 964 964 Processed 02/05/2024 3496317081 MS APPALAKONDA BOTTA STATE BANK OF INDIA(508548)
352 Etcherla AP-01-008-026-030/040028
(AJJARAM) 		0201008000NRG25260420240811748 26/04/2024 Asirappa 0201008WL019615 Asirappa 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317087 MR BOTTA ASIRI TALLI STATE BANK OF INDIA(508548)
353 Etcherla AP-01-008-026-030/040035
(AJJARAM) 		0201008000NRG25260420240811752 26/04/2024 Suramma 0201008WL019615 Suramma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317082 Mrs BOTTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-026-030/040044
(AJJARAM) 		0201008000NRG25260420240811755 26/04/2024 Laccumma 0201008WL019615 Laccumma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317050 MRS LAKSHUMAMMA BOTTA STATE BANK OF INDIA(508548)
355 Etcherla AP-01-008-026-030/040051
(AJJARAM) 		0201008000NRG25260420240811757 26/04/2024 Durgayya 0201008WL019615 Durgayya 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317128 MR KARAGANA DURGAYYA STATE BANK OF INDIA(508548)
356 Etcherla AP-01-008-026-030/040055
(AJJARAM) 		0201008000NRG25260420240811761 26/04/2024 Mukhalingam Botta 0201008WL019615 Mukhalingam Botta 00415 SBIN0021253 1205 1205 Processed 02/05/2024 3496317108 Mr BOTTA MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-026-030/040060
(AJJARAM) 		0201008000NRG25260420240811764 26/04/2024 Ramulamma 0201008WL019615 Ramulamma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317078 MS RAMULAMMA KONNA STATE BANK OF INDIA(508548)
358 Etcherla AP-01-008-026-030/040066
(AJJARAM) 		0201008000NRG25260420240811769 26/04/2024 Adilakshimi 0201008WL019615 Adilakshimi 00415 SBIN0021253 1205 1205 Processed 02/05/2024 3496317124 MRS ADI LAKSHMI KONA STATE BANK OF INDIA(508548)
359 Etcherla AP-01-008-026-030/040070
(AJJARAM) 		0201008000NRG25260420240811772 26/04/2024 lachumamma 0201008WL019615 lachumamma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317084 MS LAXMI BOTTA STATE BANK OF INDIA(508548)
360 Etcherla AP-01-008-026-030/040071
(AJJARAM) 		0201008000NRG25260420240811773 26/04/2024 ramalakshmi 0201008WL019615 ramalakshmi 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317111 MRS BOTTA RAMALAXMI STATE BANK OF INDIA(508548)
361 Etcherla AP-01-008-026-030/040072
(AJJARAM) 		0201008000NRG25260420240811774 26/04/2024 BOTTA LAXMI 0201008WL019615 BOTTA LAXMI 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317083 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
362 Etcherla AP-01-008-026-030/040075
(AJJARAM) 		0201008000NRG25260420240811775 26/04/2024 neelaveni 0201008WL019615 neelaveni 00415 SBIN0021253 1205 1205 Processed 02/05/2024 3496317077 Mrs PATNANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-026-030/040076
(AJJARAM) 		0201008000NRG25260420240811776 26/04/2024 Ramanamma 0201008WL019615 Ramanamma 00415 SBIN0021253 1446 1446 Processed 02/05/2024 3496317080 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-026-030/040077
(AJJARAM) 		0201008000NRG25260420240811777 26/04/2024 Uma 0201008WL019615 Uma 00415 SBIN0021253 723 723 Processed 02/05/2024 3496317085 Mrs BOTTA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-026-030/040083
(AJJARAM) 		0201008000NRG25260420240811779 26/04/2024 Lakshmi 0201008WL019615 Lakshmi 00415 SBIN0021253 1205 1205 Processed 02/05/2024 3496317075 MRS BOTTA LAXMI STATE BANK OF INDIA(508548)
366 Etcherla AP-01-008-026-030/040093
(AJJARAM) 		0201008000NRG25260420240811784 26/04/2024 ADILAXMI 0201008WL019615 ADILAXMI 00415 SBIN0021253 482 482 Processed 02/05/2024 3496316725 MISS KARAGANA ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 103523 103523
367 Etcherla AP-01-008-013-015/010014
(ETCHERLA) 		0201008000NRG25260420240838963 26/04/2024 Laxmi 0201008WL020029 Laxmi 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316382 PALLI LAXMI UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-013-015/010017
(ETCHERLA) 		0201008000NRG25260420240838964 26/04/2024 Durgamma 0201008WL020029 Durgamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316430 SONTENA DURGAMMA UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-013-015/010029
(ETCHERLA) 		0201008000NRG25260420240838965 26/04/2024 Apparao 0201008WL020029 Apparao 00468 UBIN0801283 645 645 Processed 02/05/2024 3496316393 ARUBARIKI APPA RAO UNION BANK OF INDIA(508500)
370 Etcherla AP-01-008-013-015/010035
(ETCHERLA) 		0201008000NRG25260420240838966 26/04/2024 Adilakshmi 0201008WL020029 Adilakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316444 MRS ADILAXMI SURAPU STATE BANK OF INDIA(508548)
371 Etcherla AP-01-008-013-015/010035
(ETCHERLA) 		0201008000NRG25260420240838967 26/04/2024 dalappadu 0201008WL020029 dalappadu 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316411 SURAPU DALAPPADU UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-013-015/010054
(ETCHERLA) 		0201008000NRG25260420240838969 26/04/2024 Garamma 0201008WL020029 Garamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316423 BUSARA GARAMMA UNION BANK OF INDIA(508500)
373 Etcherla AP-01-008-013-015/010068
(ETCHERLA) 		0201008000NRG25260420240838970 26/04/2024 Pentamma 0201008WL020029 Pentamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316369 LANDA PENTAMMA UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-013-015/010094
(ETCHERLA) 		0201008000NRG25260420240838973 26/04/2024 Krishnaveni 0201008WL020029 Krishnaveni 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316440 VANUMU KRISHNA VENI UNION BANK OF INDIA(508500)
375 Etcherla AP-01-008-013-015/010111
(ETCHERLA) 		0201008000NRG25260420240838974 26/04/2024 Parvati 0201008WL020029 Parvati 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316492 SONTYANA PARVATHI UNION BANK OF INDIA(508500)
376 Etcherla AP-01-008-013-015/010155
(ETCHERLA) 		0201008000NRG25260420240838975 26/04/2024 Lakshmi 0201008WL020029 Lakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316421 UNGATI LAXMI UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-013-015/010183
(ETCHERLA) 		0201008000NRG25260420240838976 26/04/2024 lakshmi 0201008WL020029 lakshmi 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316439 JARUGULLA LAXMI UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-013-015/010238
(ETCHERLA) 		0201008000NRG25260420240838977 26/04/2024 varalakshmi 0201008WL020029 varalakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316409 JARUGULLA VARA LAXMI UNION BANK OF INDIA(508500)
379 Etcherla AP-01-008-013-015/010239
(ETCHERLA) 		0201008000NRG25260420240840959 26/04/2024 appalanarasamma 0201008WL020058 appalanarasamma 00468 UBIN0801283 1076 1076 Processed 02/05/2024 3496316381 VUNGATI APPALANARASAMMA UNION BANK OF INDIA(508500)
380 Etcherla AP-01-008-013-015/010267
(ETCHERLA) 		0201008000NRG25260420240838979 26/04/2024 JARUGULLA MALLESWARA RAO 0201008WL020029 JARUGULLA MALLESWARA RAO 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316448 JARUGULLA MALLESWARA RAO UNION BANK OF INDIA(508500)
381 Etcherla AP-01-008-013-015/010274
(ETCHERLA) 		0201008000NRG25260420240838981 26/04/2024 Bandari 0201008WL020029 Bandari 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316434 JARUGULLA BANDARI UNION BANK OF INDIA(508500)
382 Etcherla AP-01-008-013-015/010274
(ETCHERLA) 		0201008000NRG25260420240838980 26/04/2024 polamma 0201008WL020029 polamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316485 JARUGULLA POLAMMA UNION BANK OF INDIA(508500)
383 Etcherla AP-01-008-013-015/010359
(ETCHERLA) 		0201008000NRG25260420240838983 26/04/2024 Devi 0201008WL020029 Devi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316399 VANAMU DEVAMMA UNION BANK OF INDIA(508500)
384 Etcherla AP-01-008-013-015/010374
(ETCHERLA) 		0201008000NRG25260420240838984 26/04/2024 Gaddiyya 0201008WL020029 Gaddiyya 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316376 JARUGULA GADDAIAH UNION BANK OF INDIA(508500)
385 Etcherla AP-01-008-013-015/010393
(ETCHERLA) 		0201008000NRG25260420240838985 26/04/2024 Buccamma 0201008WL020029 Buccamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316431 MRS BUCHHMMA BADITHAMANU STATE BANK OF INDIA(508548)
386 Etcherla AP-01-008-013-015/010397
(ETCHERLA) 		0201008000NRG25260420240838986 26/04/2024 rupa 0201008WL020029 rupa 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316494 JARUGULLA RUPA UNION BANK OF INDIA(508500)
387 Etcherla AP-01-008-013-015/010400
(ETCHERLA) 		0201008000NRG25260420240838987 26/04/2024 Punyavati 0201008WL020029 Punyavati 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316432 SONTYANA PUNYAVATHI UNION BANK OF INDIA(508500)
388 Etcherla AP-01-008-013-015/010453
(ETCHERLA) 		0201008000NRG25260420240838989 26/04/2024 JALUMURU ADINARAYANA 0201008WL020029 JALUMURU ADINARAYANA 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316532 MR ADI NARAYANA JALUMURU STATE BANK OF INDIA(508548)
389 Etcherla AP-01-008-013-015/010457
(ETCHERLA) 		0201008000NRG25260420240838990 26/04/2024 suseela 0201008WL020029 suseela 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316484 KORLAKOTA SUSHEELA UNION BANK OF INDIA(508500)
390 Etcherla AP-01-008-013-015/010467
(ETCHERLA) 		0201008000NRG25260420240838991 26/04/2024 asiramma 0201008WL020029 asiramma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316435 ETCHERLA ASIRAMMA UNION BANK OF INDIA(508500)
391 Etcherla AP-01-008-013-015/010492
(ETCHERLA) 		0201008000NRG25260420240838993 26/04/2024 lakshmi devi 0201008WL020029 lakshmi devi 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316490 MENDA LAXMIDEVI UNION BANK OF INDIA(508500)
392 Etcherla AP-01-008-013-015/010497
(ETCHERLA) 		0201008000NRG25260420240838994 26/04/2024 eswaramma 0201008WL020029 eswaramma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316433 JARUGULLA ESWARAMMA UNION BANK OF INDIA(508500)
393 Etcherla AP-01-008-013-015/010499
(ETCHERLA) 		0201008000NRG25260420240838995 26/04/2024 aruna 0201008WL020029 aruna 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316464 BABBODI ARUNA UNION BANK OF INDIA(508500)
394 Etcherla AP-01-008-013-015/010501
(ETCHERLA) 		0201008000NRG25260420240838996 26/04/2024 Lakshimi 0201008WL020029 Lakshimi 00468 UBIN0801283 645 645 Processed 02/05/2024 3496316416 JARUGULLA LAXMI UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-013-015/010504
(ETCHERLA) 		0201008000NRG25260420240838997 26/04/2024 Seetamma 0201008WL020029 Seetamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316483 AMBATI SEETAMMA UNION BANK OF INDIA(508500)
396 Etcherla AP-01-008-013-015/010507
(ETCHERLA) 		0201008000NRG25260420240838998 26/04/2024 Asiramma 0201008WL020029 Asiramma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316372 INAPA ASIRAMMA UNION BANK OF INDIA(508500)
397 Etcherla AP-01-008-013-015/010513
(ETCHERLA) 		0201008000NRG25260420240839000 26/04/2024 apparao 0201008WL020029 apparao 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316441 MR APPA RAO MENDA STATE BANK OF INDIA(508548)
398 Etcherla AP-01-008-013-015/010514
(ETCHERLA) 		0201008000NRG25260420240839001 26/04/2024 Durga 0201008WL020029 Durga 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316400 MRS DURGA VANUM STATE BANK OF INDIA(508548)
399 Etcherla AP-01-008-013-015/010516
(ETCHERLA) 		0201008000NRG25260420240839003 26/04/2024 Bhulokamma 0201008WL020029 Bhulokamma 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316450 THAMADA BHULAXMI UNION BANK OF INDIA(508500)
400 Etcherla AP-01-008-013-015/010527
(ETCHERLA) 		0201008000NRG25260420240839005 26/04/2024 Nagamani 0201008WL020029 Nagamani 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316370 KALLEPALLI NAGAMANI UNION BANK OF INDIA(508500)
401 Etcherla AP-01-008-013-015/010532
(ETCHERLA) 		0201008000NRG25260420240839007 26/04/2024 Appayyamma 0201008WL020029 Appayyamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316394 INAPA APPAYAMMA UNION BANK OF INDIA(508500)
402 Etcherla AP-01-008-013-015/010533
(ETCHERLA) 		0201008000NRG25260420240839008 26/04/2024 Neeladevi 0201008WL020029 Neeladevi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316413 Mrs POLAKI LEELADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-013-015/010540
(ETCHERLA) 		0201008000NRG25260420240839009 26/04/2024 Annapurna 0201008WL020029 Annapurna 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316408 PALLI ANNAPOORNA UNION BANK OF INDIA(508500)
404 Etcherla AP-01-008-013-015/010543
(ETCHERLA) 		0201008000NRG25260420240839010 26/04/2024 Chinnammadu 0201008WL020029 Chinnammadu 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316459 PALLI CHINNAMMADU UNION BANK OF INDIA(508500)
405 Etcherla AP-01-008-013-015/010551
(ETCHERLA) 		0201008000NRG25260420240839012 26/04/2024 Lakshmi 0201008WL020029 Lakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316508 MENDA LAKSHMI UNION BANK OF INDIA(508500)
406 Etcherla AP-01-008-013-015/010553
(ETCHERLA) 		0201008000NRG25260420240839013 26/04/2024 Raju 0201008WL020029 Raju 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316487 TANDYANA RAJU UNION BANK OF INDIA(508500)
407 Etcherla AP-01-008-013-015/010554
(ETCHERLA) 		0201008000NRG25260420240839014 26/04/2024 JARUGULLA SARASWATHI 0201008WL020029 JARUGULLA SARASWATHI 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316489 JARUGULLA SARASWATHI UNION BANK OF INDIA(508500)
408 Etcherla AP-01-008-013-015/010556
(ETCHERLA) 		0201008000NRG25260420240839015 26/04/2024 Ramanamma 0201008WL020029 Ramanamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316419 MAJJI RAMANAMMA BANK OF INDIA(508505)
409 Etcherla AP-01-008-013-015/010558
(ETCHERLA) 		0201008000NRG25260420240839016 26/04/2024 Santamma 0201008WL020029 Santamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316445 JARUGULLA SANTHAMMA UNION BANK OF INDIA(508500)
410 Etcherla AP-01-008-013-015/010565
(ETCHERLA) 		0201008000NRG25260420240839018 26/04/2024 Jayaram 0201008WL020029 Jayaram 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316507 JERRI JAYARAM UNION BANK OF INDIA(508500)
411 Etcherla AP-01-008-013-015/010567
(ETCHERLA) 		0201008000NRG25260420240839020 26/04/2024 Lakshimi 0201008WL020029 Lakshimi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316396 GNANALLA LAXMI UNION BANK OF INDIA(508500)
412 Etcherla AP-01-008-013-015/010604
(ETCHERLA) 		0201008000NRG25260420240839025 26/04/2024 Simmayya 0201008WL020029 Simmayya 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316389 SATHIVADA SIMMANNA UNION BANK OF INDIA(508500)
413 Etcherla AP-01-008-013-015/010613
(ETCHERLA) 		0201008000NRG25260420240839026 26/04/2024 Krishnamurthy 0201008WL020029 Krishnamurthy 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316392 MR KRISHNA MURTHY SATHIVADA STATE BANK OF INDIA(508548)
414 Etcherla AP-01-008-013-015/010615
(ETCHERLA) 		0201008000NRG25260420240839027 26/04/2024 Lakshimi 0201008WL020029 Lakshimi 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316388 SHRI JARUGULA LAXMI STATE BANK OF INDIA(508548)
415 Etcherla AP-01-008-013-015/010624
(ETCHERLA) 		0201008000NRG25260420240839028 26/04/2024 suryanarayana 0201008WL020029 suryanarayana 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316390 PALLI SURYANARAYANA UNION BANK OF INDIA(508500)
416 Etcherla AP-01-008-013-015/010628
(ETCHERLA) 		0201008000NRG25260420240839029 26/04/2024 mangamma 0201008WL020029 mangamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316410 JARUGULLA MANGAMMA UNION BANK OF INDIA(508500)
417 Etcherla AP-01-008-013-015/010654
(ETCHERLA) 		0201008000NRG25260420240839031 26/04/2024 lakshimi 0201008WL020029 lakshimi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316498 JARUGULLA LAXMI UNION BANK OF INDIA(508500)
418 Etcherla AP-01-008-013-015/010657
(ETCHERLA) 		0201008000NRG25260420240839033 26/04/2024 kumari 0201008WL020029 kumari 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316427 INAPA KUMARI UNION BANK OF INDIA(508500)
419 Etcherla AP-01-008-013-015/010658
(ETCHERLA) 		0201008000NRG25260420240839034 26/04/2024 sobharani 0201008WL020029 sobharani 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316447 INAPA SOBHARANI UNION BANK OF INDIA(508500)
420 Etcherla AP-01-008-013-015/010659
(ETCHERLA) 		0201008000NRG25260420240839035 26/04/2024 pavani 0201008WL020029 pavani 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316404 BONALA PAVANI UNION BANK OF INDIA(508500)
421 Etcherla AP-01-008-013-015/010662
(ETCHERLA) 		0201008000NRG25260420240839036 26/04/2024 varalakshmi 0201008WL020029 varalakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316405 MRS NIDIGINTILA VARALAXMI STATE BANK OF INDIA(508548)
422 Etcherla AP-01-008-013-015/010667
(ETCHERLA) 		0201008000NRG25260420240839037 26/04/2024 narayanamma 0201008WL020029 narayanamma 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316391 JARUGULLA NARAYANAMMA UNION BANK OF INDIA(508500)
423 Etcherla AP-01-008-013-015/010675
(ETCHERLA) 		0201008000NRG25260420240839039 26/04/2024 lalita 0201008WL020029 lalita 00468 UBIN0801283 430 430 Processed 02/05/2024 3496316438 JARUGULLA LALITHA UNION BANK OF INDIA(508500)
424 Etcherla AP-01-008-013-015/010680
(ETCHERLA) 		0201008000NRG25260420240839041 26/04/2024 raju 0201008WL020029 raju 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316417 MRS RAJU MOYYALA STATE BANK OF INDIA(508548)
425 Etcherla AP-01-008-013-015/010696
(ETCHERLA) 		0201008000NRG25260420240839043 26/04/2024 malleswararao 0201008WL020029 malleswararao 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316505 BONELA MALLESWARARAO UNION BANK OF INDIA(508500)
426 Etcherla AP-01-008-013-015/010704
(ETCHERLA) 		0201008000NRG25260420240839044 26/04/2024 ramulamma 0201008WL020029 ramulamma 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316373 ETCHERLA RAMULAMMA UNION BANK OF INDIA(508500)
427 Etcherla AP-01-008-013-015/010717
(ETCHERLA) 		0201008000NRG25260420240839046 26/04/2024 narayanamurty 0201008WL020029 narayanamurty 00468 UBIN0801283 860 860 Processed 02/05/2024 3496316374 S NARYANA MURTHY UNION BANK OF INDIA(508500)
428 Etcherla AP-01-008-013-015/010728
(ETCHERLA) 		0201008000NRG25260420240839047 26/04/2024 asiramma 0201008WL020029 asiramma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316398 DANNANA ASIRAMMA UNION BANK OF INDIA(508500)
429 Etcherla AP-01-008-013-015/010746
(ETCHERLA) 		0201008000NRG25260420240839050 26/04/2024 meenakshi 0201008WL020029 meenakshi 00468 UBIN0801283 645 645 Processed 02/05/2024 3496316461 MS MEENAKSHI NIDIGINDLA STATE BANK OF INDIA(508548)
430 Etcherla AP-01-008-013-015/010758
(ETCHERLA) 		0201008000NRG25260420240839053 26/04/2024 kameswari 0201008WL020029 kameswari 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316412 MRS MENDA KAMESWARI STATE BANK OF INDIA(508548)
431 Etcherla AP-01-008-013-015/010765
(ETCHERLA) 		0201008000NRG25260420240839054 26/04/2024 raju 0201008WL020029 raju 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316497 ARUBARIKI RAJULU UNION BANK OF INDIA(508500)
432 Etcherla AP-01-008-013-015/010789
(ETCHERLA) 		0201008000NRG25260420240839056 26/04/2024 sureedu 0201008WL020029 sureedu 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316443 NIDIGINTLA SUREEDU UNION BANK OF INDIA(508500)
433 Etcherla AP-01-008-013-015/010795
(ETCHERLA) 		0201008000NRG25260420240839058 26/04/2024 SONTYANA RAJA KUMARI 0201008WL020029 SONTYANA RAJA KUMARI 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316414 SONTYANA RAJA KUMARI UNION BANK OF INDIA(508500)
434 Etcherla AP-01-008-013-015/010797
(ETCHERLA) 		0201008000NRG25260420240839059 26/04/2024 saroja 0201008WL020029 saroja 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316493 MENDA ROJA LATHA UNION BANK OF INDIA(508500)
435 Etcherla AP-01-008-013-015/010822
(ETCHERLA) 		0201008000NRG25260420240839060 26/04/2024 durgayya 0201008WL020029 durgayya 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316375 BAGGU DURGAIAH UNION BANK OF INDIA(508500)
436 Etcherla AP-01-008-013-015/010830
(ETCHERLA) 		0201008000NRG25260420240839062 26/04/2024 venkatalakshmi 0201008WL020029 venkatalakshmi 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316488 MOILA VENKATALAKSHMI UNION BANK OF INDIA(508500)
437 Etcherla AP-01-008-013-015/010831
(ETCHERLA) 		0201008000NRG25260420240839063 26/04/2024 lakshmi 0201008WL020029 lakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316486 MOYILA LAXMI UNION BANK OF INDIA(508500)
438 Etcherla AP-01-008-013-015/010835
(ETCHERLA) 		0201008000NRG25260420240839064 26/04/2024 lakshmi 0201008WL020029 lakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316420 GEDI LAKSHMI UNION BANK OF INDIA(508500)
439 Etcherla AP-01-008-013-015/010836
(ETCHERLA) 		0201008000NRG25260420240839065 26/04/2024 Aruna 0201008WL020029 Aruna 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316496 JARUGULLA ARUNA UNION BANK OF INDIA(508500)
440 Etcherla AP-01-008-013-015/010843
(ETCHERLA) 		0201008000NRG25260420240839066 26/04/2024 pottamma 0201008WL020029 pottamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316442 JARUGULLA POTTAMMA UNION BANK OF INDIA(508500)
441 Etcherla AP-01-008-013-015/010844
(ETCHERLA) 		0201008000NRG25260420240839067 26/04/2024 tavitamma 0201008WL020029 tavitamma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316502 YECCHRLA THAVITAMMA UNION BANK OF INDIA(508500)
442 Etcherla AP-01-008-013-015/010861
(ETCHERLA) 		0201008000NRG25260420240839068 26/04/2024 Ratnalamma 0201008WL020029 Ratnalamma 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316449 INAPA RATNALAMMA UNION BANK OF INDIA(508500)
443 Etcherla AP-01-008-013-015/010868
(ETCHERLA) 		0201008000NRG25260420240839069 26/04/2024 Chinnammadu 0201008WL020029 Chinnammadu 00468 UBIN0801283 645 645 Processed 02/05/2024 3496316503 AREPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
444 Etcherla AP-01-008-013-015/010876
(ETCHERLA) 		0201008000NRG25260420240839071 26/04/2024 Lakshmi 0201008WL020029 Lakshmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316491 JARUGULLA LAKSHMI UNION BANK OF INDIA(508500)
445 Etcherla AP-01-008-013-015/010885
(ETCHERLA) 		0201008000NRG25260420240839074 26/04/2024 laxmi 0201008WL020029 laxmi 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316371 JARUGULLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Etcherla AP-01-008-013-015/010895
(ETCHERLA) 		0201008000NRG25260420240839075 26/04/2024 appalanarasamma 0201008WL020029 appalanarasamma 00468 UBIN0801283 645 645 Processed 02/05/2024 3496316403 JARUGULLA APPALANARASAMMA UNION BANK OF INDIA(508500)
447 Etcherla AP-01-008-013-015/010900
(ETCHERLA) 		0201008000NRG25260420240839076 26/04/2024 Vijaya 0201008WL020029 Vijaya 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316522 JARUGULLA VIJAYA UNION BANK OF INDIA(508500)
448 Etcherla AP-01-008-013-015/010905
(ETCHERLA) 		0201008000NRG25260420240839077 26/04/2024 Kumari 0201008WL020029 Kumari 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316415 MAJJI KUMARI UNION BANK OF INDIA(508500)
449 Etcherla AP-01-008-013-015/010949
(ETCHERLA) 		0201008000NRG25260420240839079 26/04/2024 Appalasuramma 0201008WL020029 Appalasuramma 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316428 Mrs MOYILA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-013-015/010957
(ETCHERLA) 		0201008000NRG25260420240839080 26/04/2024 Kousalya 0201008WL020029 Kousalya 00468 UBIN0801283 1075 1075 Processed 02/05/2024 3496316525 MISS KOUSALYA BOMMALI STATE BANK OF INDIA(508548)
451 Etcherla AP-01-008-013-015/010998
(ETCHERLA) 		0201008000NRG25260420240839082 26/04/2024 MADHAVI 0201008WL020029 MADHAVI 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316517 Mrs Kavi Madhavi INDIAN BANK(607105)
452 Etcherla AP-01-008-013-015/011030
(ETCHERLA) 		0201008000NRG25260420240839083 26/04/2024 bhavani 0201008WL020029 bhavani 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316524 KINJARAPU BHAVANI BANK OF INDIA(508505)
453 Etcherla AP-01-008-013-015/11115
(ETCHERLA) 		0201008000NRG25260420240839086 26/04/2024 SATIVADA MOUNIKA KUMARI 0201008WL020029 SATIVADA MOUNIKA KUMARI 00468 UBIN0801283 1290 1290 Processed 02/05/2024 3496316518 MS SATIVADA MOUNIKA KUMARI STATE BANK OF INDIA(508548)
454 Etcherla AP-01-008-014-019/020002
(S.S.R.PURAM) 		0201008000NRG25260420240838655 26/04/2024 Kamalamma 0201008WL020027 Kamalamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316468 MAJJI KAMALAMMA UNION BANK OF INDIA(508500)
455 Etcherla AP-01-008-014-019/020003
(S.S.R.PURAM) 		0201008000NRG25260420240838657 26/04/2024 Ramalakshmi 0201008WL020027 Ramalakshmi 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316478 KONGARAPU RAMALAXMI UNION BANK OF INDIA(508500)
456 Etcherla AP-01-008-014-019/020003
(S.S.R.PURAM) 		0201008000NRG25260420240838656 26/04/2024 Yarrayya 0201008WL020027 Yarrayya 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316475 KONGARAPU YERRAIAH UNION BANK OF INDIA(508500)
457 Etcherla AP-01-008-014-019/020004
(S.S.R.PURAM) 		0201008000NRG25260420240838658 26/04/2024 Venkatarao 0201008WL020027 Venkatarao 00468 UBIN0801283 1210 1210 Processed 02/05/2024 3496316481 KONGARAPU VENKATA RAO UNION BANK OF INDIA(508500)
458 Etcherla AP-01-008-014-019/020005
(S.S.R.PURAM) 		0201008000NRG25260420240838660 26/04/2024 Neelaveni 0201008WL020027 Neelaveni 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316482 MAJJI NEELAVENI UNION BANK OF INDIA(508500)
459 Etcherla AP-01-008-014-019/020005
(S.S.R.PURAM) 		0201008000NRG25260420240838659 26/04/2024 Yarrayya 0201008WL020027 Yarrayya 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316424 MAJJI YERRAYYA UNION BANK OF INDIA(508500)
460 Etcherla AP-01-008-014-019/020007
(S.S.R.PURAM) 		0201008000NRG25260420240838661 26/04/2024 Malleswari 0201008WL020027 Malleswari 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316452 MAJJI MALLESWARI UNION BANK OF INDIA(508500)
461 Etcherla AP-01-008-014-019/020008
(S.S.R.PURAM) 		0201008000NRG25260420240838662 26/04/2024 Narsamma 0201008WL020027 Narsamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316470 MAJJI NARASAMMA UNION BANK OF INDIA(508500)
462 Etcherla AP-01-008-014-019/020011
(S.S.R.PURAM) 		0201008000NRG25260420240838664 26/04/2024 Neelaveni 0201008WL020027 Neelaveni 00468 UBIN0801283 1210 1210 Processed 02/05/2024 3496316479 KONGARAPU NEELAVENI UNION BANK OF INDIA(508500)
463 Etcherla AP-01-008-014-019/020013
(S.S.R.PURAM) 		0201008000NRG25260420240838666 26/04/2024 Raadamma 0201008WL020027 Raadamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316402 DHOMANA RADHA UNION BANK OF INDIA(508500)
464 Etcherla AP-01-008-014-019/020013
(S.S.R.PURAM) 		0201008000NRG25260420240838665 26/04/2024 Seetayya 0201008WL020027 Seetayya 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316480 DOMANA SEETAIAH UNION BANK OF INDIA(508500)
465 Etcherla AP-01-008-014-019/020016
(S.S.R.PURAM) 		0201008000NRG25260420240838668 26/04/2024 Adilakshmi 0201008WL020027 Adilakshmi 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316463 DOMANA ADILAXMI UNION BANK OF INDIA(508500)
466 Etcherla AP-01-008-014-019/020017
(S.S.R.PURAM) 		0201008000NRG25260420240838669 26/04/2024 Varalakshmi 0201008WL020027 Varalakshmi 00468 UBIN0801283 242 242 Processed 02/05/2024 3496316455 DOMANA VARALAXMI UNION BANK OF INDIA(508500)
467 Etcherla AP-01-008-014-019/020018
(S.S.R.PURAM) 		0201008000NRG25260420240838670 26/04/2024 Punyaavati 0201008WL020027 Punyaavati 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316465 DOMANA PUNYAVATHI UNION BANK OF INDIA(508500)
468 Etcherla AP-01-008-014-019/020030
(S.S.R.PURAM) 		0201008000NRG25260420240838679 26/04/2024 Adilakshmi 0201008WL020027 Adilakshmi 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316473 BIRLANGI ADILAXMI UNION BANK OF INDIA(508500)
469 Etcherla AP-01-008-014-019/020031
(S.S.R.PURAM) 		0201008000NRG25260420240838680 26/04/2024 raju 0201008WL020027 raju 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316528 DUPPADA RAJU UNION BANK OF INDIA(508500)
470 Etcherla AP-01-008-014-019/020032
(S.S.R.PURAM) 		0201008000NRG25260420240838681 26/04/2024 Gannamma 0201008WL020027 Gannamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316469 NETALA GANNEMMA UNION BANK OF INDIA(508500)
471 Etcherla AP-01-008-014-019/020035
(S.S.R.PURAM) 		0201008000NRG25260420240838683 26/04/2024 Ramappamma 0201008WL020027 Ramappamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316462 DOMANA RAMULAMMA UNION BANK OF INDIA(508500)
472 Etcherla AP-01-008-014-019/020040
(S.S.R.PURAM) 		0201008000NRG25260420240838686 26/04/2024 Sooredamma 0201008WL020027 Sooredamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316477 KONGARAPU SUREEDAMMA UNION BANK OF INDIA(508500)
473 Etcherla AP-01-008-014-019/020041
(S.S.R.PURAM) 		0201008000NRG25260420240838687 26/04/2024 BHAVANI 0201008WL020027 BHAVANI 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316515 SURA VENKATAMMA AXIS BANK(607153)
474 Etcherla AP-01-008-014-019/020043
(S.S.R.PURAM) 		0201008000NRG25260420240838688 26/04/2024 Gannamma 0201008WL020027 Gannamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316467 CHALLA GANNEMMA UNION BANK OF INDIA(508500)
475 Etcherla AP-01-008-014-019/020053
(S.S.R.PURAM) 		0201008000NRG25260420240838697 26/04/2024 Tavitamma 0201008WL020027 Tavitamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316471 MAJJI TAVITAMMA UNION BANK OF INDIA(508500)
476 Etcherla AP-01-008-014-019/020054
(S.S.R.PURAM) 		0201008000NRG25260420240838698 26/04/2024 Ramu 0201008WL020027 Ramu 00468 UBIN0801283 1210 1210 Processed 02/05/2024 3496316506 MAJJI RAMU UNION BANK OF INDIA(508500)
477 Etcherla AP-01-008-014-019/020056
(S.S.R.PURAM) 		0201008000NRG25260420240838699 26/04/2024 Ramulamma 0201008WL020027 Ramulamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316474 DUPPADA RAMULAMMA UNION BANK OF INDIA(508500)
478 Etcherla AP-01-008-014-019/020058
(S.S.R.PURAM) 		0201008000NRG25260420240838700 26/04/2024 Parvati 0201008WL020027 Parvati 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316407 MS PARVATHI INAPAKURTHI STATE BANK OF INDIA(508548)
479 Etcherla AP-01-008-014-019/020062
(S.S.R.PURAM) 		0201008000NRG25260420240838704 26/04/2024 Murali 0201008WL020027 Murali 00468 UBIN0801283 242 242 Processed 02/05/2024 3496316521 BANKAPALLI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Etcherla AP-01-008-014-019/020064
(S.S.R.PURAM) 		0201008000NRG25260420240838707 26/04/2024 Ramulamma 0201008WL020027 Ramulamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316472 BANKAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
481 Etcherla AP-01-008-014-019/020066
(S.S.R.PURAM) 		0201008000NRG25260420240838709 26/04/2024 Sumati 0201008WL020027 Sumati 00468 UBIN0801283 968 968 Processed 02/05/2024 3496316466 MAJJI SUMATHI UNION BANK OF INDIA(508500)
482 Etcherla AP-01-008-014-019/020068
(S.S.R.PURAM) 		0201008000NRG25260420240838710 26/04/2024 Jayamma 0201008WL020027 Jayamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316397 BANKAPALLI JAYAMMA UNION BANK OF INDIA(508500)
483 Etcherla AP-01-008-014-019/020069
(S.S.R.PURAM) 		0201008000NRG25260420240838711 26/04/2024 pentamma 0201008WL020027 pentamma 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316476 BANKAPALLI PENTAMMA UNION BANK OF INDIA(508500)
484 Etcherla AP-01-008-014-019/020115
(S.S.R.PURAM) 		0201008000NRG25260420240838756 26/04/2024 Parvati 0201008WL020027 Parvati 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316418 INUKOTI PARVATHI UNION BANK OF INDIA(508500)
485 Etcherla AP-01-008-014-019/020151
(S.S.R.PURAM) 		0201008000NRG25260420240838784 26/04/2024 Sarada 0201008WL020027 Sarada 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316401 NETALA SHARADA UNION BANK OF INDIA(508500)
486 Etcherla AP-01-008-014-019/105026
(S.S.R.PURAM) 		0201008000NRG25260420240838838 26/04/2024 Gundru Kiran Kumari 0201008WL020027 Gundru Kiran Kumari 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316527 Mrs Gundru Kiran Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-014-019/20272
(S.S.R.PURAM) 		0201008000NRG25260420240838844 26/04/2024 Nakka Vijayalaxmi 0201008WL020027 Nakka Vijayalaxmi 00468 UBIN0801283 1210 1210 Processed 02/05/2024 3496316567 NAKKA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Etcherla AP-01-008-014-019/20289
(S.S.R.PURAM) 		0201008000NRG25260420240838853 26/04/2024 REGIDI KRISHANA 0201008WL020027 REGIDI KRISHANA 00468 UBIN0801283 1452 1452 Processed 02/05/2024 3496316533 REGIDI KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Etcherla AP-01-008-014-020/010001
(S.S.R.PURAM) 		0201008000NRG25260420240853016 26/04/2024 Bodamma 0201008WL020196 Bodamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316446 BORA BODAMMA UNION BANK OF INDIA(508500)
490 Etcherla AP-01-008-014-020/010001
(S.S.R.PURAM) 		0201008000NRG25260420240853017 26/04/2024 Tirupatirao 0201008WL020196 Tirupatirao 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316380 BORA TIRUPATIRAO UNION BANK OF INDIA(508500)
491 Etcherla AP-01-008-014-020/010004
(S.S.R.PURAM) 		0201008000NRG25260420240853020 26/04/2024 Ramanamma 0201008WL020196 Ramanamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316495 GUJJU RAMANAMMA UNION BANK OF INDIA(508500)
492 Etcherla AP-01-008-014-020/010008
(S.S.R.PURAM) 		0201008000NRG25260420240853024 26/04/2024 LANGU VENKATA LAKSHMI 0201008WL020196 LANGU VENKATA LAKSHMI 00468 UBIN0801283 484 484 Processed 02/05/2024 3496316458 LANGU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
493 Etcherla AP-01-008-014-020/010010
(S.S.R.PURAM) 		0201008000NRG25260420240853026 26/04/2024 Malleswari 0201008WL020196 Malleswari 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316406 NAAYANA MALLESWARI UNION BANK OF INDIA(508500)
494 Etcherla AP-01-008-014-020/010015
(S.S.R.PURAM) 		0201008000NRG25260420240853031 26/04/2024 Lakshmana Rao 0201008WL020196 Lakshmana Rao 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316457 CHATLA LAXMANARAO UNION BANK OF INDIA(508500)
495 Etcherla AP-01-008-014-020/010015
(S.S.R.PURAM) 		0201008000NRG25260420240853032 26/04/2024 Simmanna 0201008WL020196 Simmanna 00468 UBIN0801283 967 967 Processed 02/05/2024 3496316501 CHATLA SHIMMANNA UNION BANK OF INDIA(508500)
496 Etcherla AP-01-008-014-020/010017
(S.S.R.PURAM) 		0201008000NRG25260420240853034 26/04/2024 Ankappadu 0201008WL020196 Ankappadu 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316379 BASA ANKAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Etcherla AP-01-008-014-020/010024
(S.S.R.PURAM) 		0201008000NRG25260420240853037 26/04/2024 Gurayya 0201008WL020196 Gurayya 00468 UBIN0801283 967 967 Processed 02/05/2024 3496316387 BASA GURAYYA NANDIGAM UNION BANK OF INDIA(508500)
498 Etcherla AP-01-008-014-020/010025
(S.S.R.PURAM) 		0201008000NRG25260420240853039 26/04/2024 Durugulu 0201008WL020196 Durugulu 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316385 BASA GURUVULU UNION BANK OF INDIA(508500)
499 Etcherla AP-01-008-014-020/010025
(S.S.R.PURAM) 		0201008000NRG25260420240853038 26/04/2024 Simmanna 0201008WL020196 Simmanna 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316454 BASA SIMMANNA UNION BANK OF INDIA(508500)
500 Etcherla AP-01-008-014-020/010027
(S.S.R.PURAM) 		0201008000NRG25260420240853040 26/04/2024 Appayyamma 0201008WL020196 Appayyamma 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316456 BASA APPAYAMMA UNION BANK OF INDIA(508500)
501 Etcherla AP-01-008-014-020/010028
(S.S.R.PURAM) 		0201008000NRG25260420240853042 26/04/2024 Appalasooramma 0201008WL020196 Appalasooramma 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316429 BASA APPALA SURAMMA UNION BANK OF INDIA(508500)
502 Etcherla AP-01-008-014-020/010029
(S.S.R.PURAM) 		0201008000NRG25260420240853043 26/04/2024 ramu 0201008WL020196 ramu 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316510 BORA RAMU UNION BANK OF INDIA(508500)
503 Etcherla AP-01-008-014-020/010037
(S.S.R.PURAM) 		0201008000NRG25260420240853047 26/04/2024 Sabdamu 0201008WL020196 Sabdamu 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316426 BASA SABHADAM UNION BANK OF INDIA(508500)
504 Etcherla AP-01-008-014-020/010043
(S.S.R.PURAM) 		0201008000NRG25260420240853049 26/04/2024 Cinnayya 0201008WL020196 Cinnayya 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316378 GUJJU CHINNAIAH UNION BANK OF INDIA(508500)
505 Etcherla AP-01-008-014-020/010043
(S.S.R.PURAM) 		0201008000NRG25260420240853048 26/04/2024 Paarvatamma 0201008WL020196 Paarvatamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316395 GUJJU PARVATHI UNION BANK OF INDIA(508500)
506 Etcherla AP-01-008-014-020/010046
(S.S.R.PURAM) 		0201008000NRG25260420240853051 26/04/2024 Paparao 0201008WL020196 Paparao 00468 UBIN0801283 967 967 Processed 02/05/2024 3496316383 CHETLA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Etcherla AP-01-008-014-020/010047
(S.S.R.PURAM) 		0201008000NRG25260420240853052 26/04/2024 Appayyamma 0201008WL020196 Appayyamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316453 BORA APPAYAMMA UNION BANK OF INDIA(508500)
508 Etcherla AP-01-008-014-020/010049
(S.S.R.PURAM) 		0201008000NRG25260420240853054 26/04/2024 Sooramma 0201008WL020196 Sooramma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316425 KOTTA SURAMMA UNION BANK OF INDIA(508500)
509 Etcherla AP-01-008-014-020/010050
(S.S.R.PURAM) 		0201008000NRG25260420240853055 26/04/2024 Kotta Sai Durga 0201008WL020196 Kotta Sai Durga 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316523 KOTTA SAI DURGA UNION BANK OF INDIA(508500)
510 Etcherla AP-01-008-014-020/010051
(S.S.R.PURAM) 		0201008000NRG25260420240853057 26/04/2024 mohini 0201008WL020196 mohini 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316460 BORA MOHINI UNION BANK OF INDIA(508500)
511 Etcherla AP-01-008-014-020/010054
(S.S.R.PURAM) 		0201008000NRG25260420240853060 26/04/2024 Appanna 0201008WL020196 Appanna 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316384 NILAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
512 Etcherla AP-01-008-014-020/010054
(S.S.R.PURAM) 		0201008000NRG25260420240853059 26/04/2024 Appayyamma 0201008WL020196 Appayyamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316451 NILAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Etcherla AP-01-008-014-020/010072
(S.S.R.PURAM) 		0201008000NRG25260420240853073 26/04/2024 Kannamma 0201008WL020196 Kannamma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316509 CHATTLA KANNAMMA UNION BANK OF INDIA(508500)
514 Etcherla AP-01-008-014-020/010072
(S.S.R.PURAM) 		0201008000NRG25260420240853072 26/04/2024 Suryanarayana 0201008WL020196 Suryanarayana 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316386 CHATLA SURYANARAYANA UNION BANK OF INDIA(508500)
515 Etcherla AP-01-008-014-020/010075
(S.S.R.PURAM) 		0201008000NRG25260420240853074 26/04/2024 Parvati 0201008WL020196 Parvati 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316500 BASA PARVATHI UNION BANK OF INDIA(508500)
516 Etcherla AP-01-008-014-020/010077
(S.S.R.PURAM) 		0201008000NRG25260420240853075 26/04/2024 Bodemma 0201008WL020196 Bodemma 00468 UBIN0801283 725 725 Processed 02/05/2024 3496316436 BASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Etcherla AP-01-008-014-020/010078
(S.S.R.PURAM) 		0201008000NRG25260420240853076 26/04/2024 gannemma 0201008WL020196 gannemma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316499 SHILLA GANNEMMA UNION BANK OF INDIA(508500)
518 Etcherla AP-01-008-014-020/010078
(S.S.R.PURAM) 		0201008000NRG25260420240853077 26/04/2024 kuppayya 0201008WL020196 kuppayya 00468 UBIN0801283 1209 1209 Processed 02/05/2024 3496316437 SHILLA KUPPAYYA UNION BANK OF INDIA(508500)
519 Etcherla AP-01-008-014-020/010087
(S.S.R.PURAM) 		0201008000NRG25260420240853087 26/04/2024 Basa Ramadevi 0201008WL020196 Basa Ramadevi 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316530 BASA RAMA DEVI THE VISAKHAPATNAM CO-OPERATIVE BANK LTD(990086)
520 Etcherla AP-01-008-014-020/010087
(S.S.R.PURAM) 		0201008000NRG25260420240853086 26/04/2024 suryanarayana 0201008WL020196 suryanarayana 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316422 MR SURYANARAYANA BASAVARTI STATE BANK OF INDIA(508548)
521 Etcherla AP-01-008-014-020/010091
(S.S.R.PURAM) 		0201008000NRG25260420240853089 26/04/2024 suramma 0201008WL020196 suramma 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316377 BORA SURAMMA UNION BANK OF INDIA(508500)
522 Etcherla AP-01-008-014-020/105027
(S.S.R.PURAM) 		0201008000NRG25260420240853106 26/04/2024 Basa Purna Kumari 0201008WL020196 Basa Purna Kumari 00468 UBIN0801283 1451 1451 Processed 02/05/2024 3496316529 BASA PURNA KUMARI UNION BANK OF INDIA(508500)
523 Etcherla AP-01-008-026-030/030164
(AJJARAM) 		0201008000NRG25260420240815012 26/04/2024 paidiraju 0201008WL019658 paidiraju 00468 UBIN0801283 1082 1082 Processed 02/05/2024 3496316526 DARAPU PAIDI RAJU UNION BANK OF INDIA(508500)
524 Etcherla AP-01-008-026-030/030195
(AJJARAM) 		0201008000NRG25260420240815030 26/04/2024 KUMARI 0201008WL019658 KUMARI 00468 UBIN0801283 1082 1082 Processed 02/05/2024 3496316512 DARAPU KUMARI UNION BANK OF INDIA(508500)
525 Etcherla AP-01-008-026-030/030222
(AJJARAM) 		0201008000NRG25260420240815040 26/04/2024 Lakshmi 0201008WL019658 Lakshmi 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3496316516 DARAPU LAKSHMI UNION BANK OF INDIA(508500)
526 Etcherla AP-01-008-026-030/030231
(AJJARAM) 		0201008000NRG25260420240815044 26/04/2024 paravati 0201008WL019658 paravati 00468 UBIN0801283 1082 1082 Processed 02/05/2024 3496316511 DARAPU PARVATHI UNION BANK OF INDIA(508500)
527 Etcherla AP-01-008-026-030/030262
(AJJARAM) 		0201008000NRG25260420240815055 26/04/2024 Devi 0201008WL019658 Devi 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3496316519 DARAPU DEVI UNION BANK OF INDIA(508500)
528 Etcherla AP-01-008-026-030/030270
(AJJARAM) 		0201008000NRG25260420240815058 26/04/2024 ravanaamma 0201008WL019658 ravanaamma 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3496316520 DARAPU RAMANAMMA UNION BANK OF INDIA(508500)
529 Etcherla AP-01-008-026-030/030274
(AJJARAM) 		0201008000NRG25260420240815060 26/04/2024 Sai Kumari 0201008WL019658 Sai Kumari 00468 UBIN0801283 1353 1353 Processed 02/05/2024 3496316531 BORA SAI KUMARI UNION BANK OF INDIA(508500)
530 Etcherla AP-01-008-026-030/040002
(AJJARAM) 		0201008000NRG25260420240811725 26/04/2024 Mangamma 0201008WL019615 Mangamma 00468 UBIN0801283 1446 1446 Processed 02/05/2024 3496316513 BOTTA MANGAMMA UNION BANK OF INDIA(508500)
531 Etcherla AP-01-008-026-030/040079
(AJJARAM) 		0201008000NRG25260420240811778 26/04/2024 Laxmi 0201008WL019615 Laxmi 00468 UBIN0801283 482 482 Processed 02/05/2024 3496316514 BOTTA LAXMI UNION BANK OF INDIA(508500)
532 Etcherla AP-01-008-026-030/040091
(AJJARAM) 		0201008000NRG25260420240811782 26/04/2024 mounika 0201008WL019615 mounika 00468 UBIN0801283 1205 1205 Processed 02/05/2024 3496316504 BOTTA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 203237 203237
533 Etcherla AP-01-008-014-019/020061
(S.S.R.PURAM) 		0201008000NRG25260420240838703 26/04/2024 Bhavaani 0201008WL020027 Bhavaani 00468 UBIN0801861 1452 1452 Processed 02/05/2024 3496316534 MAJJI BHAVANI UNION BANK OF INDIA(508500)
534 Etcherla AP-01-008-020-024/020209
(BONTALAKODURU) 		0201008000NRG25260420240816052 26/04/2024 Hymavathi 0201008WL019671 Hymavathi 00468 UBIN0801861 960 960 Processed 02/05/2024 3496316535 CHEEPURU HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2412 2412
535 Etcherla AP-01-008-014-020/105030
(S.S.R.PURAM) 		0201008000NRG25260420240853107 26/04/2024 Basa Durg 0201008WL020196 Basa Durg 00468 UBIN0804959 1451 1451 Processed 02/05/2024 3496316537 BASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1451 1451
536 Etcherla AP-01-008-018-022/010128
(KONGARAM) 		0201008000NRG25260420240826294 26/04/2024 lavanya 0201008WL019848 lavanya 00468 UBIN0807117 1210 1210 Processed 02/05/2024 3496316539 GURUVU LAVANYA UNION BANK OF INDIA(508500)
537 Etcherla AP-01-008-018-022/010138
(KONGARAM) 		0201008000NRG25260420240826300 26/04/2024 Rajulu 0201008WL019848 Rajulu 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316540 SADHU RAJULU UNION BANK OF INDIA(508500)
538 Etcherla AP-01-008-018-022/010320
(KONGARAM) 		0201008000NRG25260420240826413 26/04/2024 Krishnaveni 0201008WL019848 Krishnaveni 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316538 MRS GUNDA KRISHNAVENI STATE BANK OF INDIA(508548)
539 Etcherla AP-01-008-018-022/010362
(KONGARAM) 		0201008000NRG25260420240826429 26/04/2024 neelaveni 0201008WL019848 neelaveni 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316543 GUNDA NEELAVENI UNION BANK OF INDIA(508500)
540 Etcherla AP-01-008-018-022/010385
(KONGARAM) 		0201008000NRG25260420240826445 26/04/2024 neelaveni 0201008WL019848 neelaveni 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316545 DESILLI NEELAVENI UNION BANK OF INDIA(508500)
541 Etcherla AP-01-008-018-022/010401
(KONGARAM) 		0201008000NRG25260420240826449 26/04/2024 Syamala 0201008WL019848 Syamala 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316546 GUNDA SYAMALA UNION BANK OF INDIA(508500)
542 Etcherla AP-01-008-018-022/010441
(KONGARAM) 		0201008000NRG25260420240826466 26/04/2024 Geetanjali 0201008WL019848 Geetanjali 00468 UBIN0807117 1451 1451 Processed 02/05/2024 3496316542 RAVADA GEETHANJALI UNION BANK OF INDIA(508500)
543 Etcherla AP-01-008-018-022/010448
(KONGARAM) 		0201008000NRG25260420240826471 26/04/2024 Kamalamma 0201008WL019848 Kamalamma 00468 UBIN0807117 726 726 Processed 02/05/2024 3496316544 KALLEPALLI KAMALAMMA UNION BANK OF INDIA(508500)
544 Etcherla AP-01-008-018-022/020180
(KONGARAM) 		0201008000NRG25260420240829356 26/04/2024 Jayamma 0201008WL019879 Jayamma 00468 UBIN0807117 1452 1452 Processed 02/05/2024 3496316541 MRS BAGGU JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 12094 12094
545 Etcherla AP-01-008-013-015/011041
(ETCHERLA) 		0201008000NRG25260420240839084 26/04/2024 RAMULAMMA 0201008WL020029 RAMULAMMA 00468 UBIN0828530 1290 1290 Processed 02/05/2024 3496316578 GOLIVI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1290 1290
546 Etcherla AP-01-008-026-030/010274
(AJJARAM) 		0201008000NRG25260420240814954 26/04/2024 appayyamma 0201008WL019658 appayyamma 00684 APGV0001132 812 812 Processed 02/05/2024 3496317117 Mrs DHARAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-026-030/010275
(AJJARAM) 		0201008000NRG25260420240814955 26/04/2024 santhamma 0201008WL019658 santhamma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317118 Mrs DARAPU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-026-030/010276
(AJJARAM) 		0201008000NRG25260420240814956 26/04/2024 koteswari 0201008WL019658 koteswari 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316787 Mrs Darapu Koteswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-026-030/010289
(AJJARAM) 		0201008000NRG25260420240814958 26/04/2024 eswaramma 0201008WL019658 eswaramma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317154 Mrs DARAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-026-030/010289
(AJJARAM) 		0201008000NRG25260420240814957 26/04/2024 suryareddi 0201008WL019658 suryareddi 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317155 Mr DARAPU SURYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-026-030/010337
(AJJARAM) 		0201008000NRG25260420240814961 26/04/2024 adilakshmi 0201008WL019658 adilakshmi 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316779 Mrs DARAPU ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-026-030/010342
(AJJARAM) 		0201008000NRG25260420240814963 26/04/2024 DARAPU SAI 0201008WL019658 DARAPU SAI 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496317132 Mr DARAPU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-026-030/030002
(AJJARAM) 		0201008000NRG25260420240814966 26/04/2024 Lakshmana Rao 0201008WL019658 Lakshmana Rao 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317158 Mr DARAPU LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-026-030/030018
(AJJARAM) 		0201008000NRG25260420240814972 26/04/2024 Kalyani 0201008WL019658 Kalyani 00684 APGV0001132 812 812 Processed 02/05/2024 3496317119 Mrs DHARAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-026-030/030025
(AJJARAM) 		0201008000NRG25260420240814977 26/04/2024 Lakshmi 0201008WL019658 Lakshmi 00684 APGV0001132 812 812 Processed 02/05/2024 3496316766 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-026-030/030049
(AJJARAM) 		0201008000NRG25260420240814981 26/04/2024 Kurmamma 0201008WL019658 Kurmamma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316759 Mrs Bora Kuramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-026-030/030056
(AJJARAM) 		0201008000NRG25260420240814983 26/04/2024 Lakshmi 0201008WL019658 Lakshmi 00684 APGV0001132 812 812 Processed 02/05/2024 3496316755 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-026-030/030063
(AJJARAM) 		0201008000NRG25260420240814986 26/04/2024 Ramulu 0201008WL019658 Ramulu 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317017 Mr DARAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-026-030/030066
(AJJARAM) 		0201008000NRG25260420240814987 26/04/2024 Sarojinamma 0201008WL019658 Sarojinamma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316778 Mrs Darapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-026-030/030087
(AJJARAM) 		0201008000NRG25260420240814991 26/04/2024 Mangamma 0201008WL019658 Mangamma 00684 APGV0001132 271 271 Processed 02/05/2024 3496316754 Mrs BORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-026-030/030091
(AJJARAM) 		0201008000NRG25260420240814993 26/04/2024 Sanjeevamma 0201008WL019658 Sanjeevamma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496316760 Mrs YAJJALA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-026-030/030092
(AJJARAM) 		0201008000NRG25260420240814994 26/04/2024 NAGIREDLA. SEETAMMA 0201008WL019658 NAGIREDLA. SEETAMMA 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317129 Mrs NAGIREDLA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-026-030/030099
(AJJARAM) 		0201008000NRG25260420240814995 26/04/2024 Chittamma 0201008WL019658 Chittamma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496316765 Mrs DARAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-026-030/030103
(AJJARAM) 		0201008000NRG25260420240814996 26/04/2024 Lakshmi 0201008WL019658 Lakshmi 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316757 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-026-030/030110
(AJJARAM) 		0201008000NRG25260420240814997 26/04/2024 Parvathi 0201008WL019658 Parvathi 00684 APGV0001132 812 812 Processed 02/05/2024 3496316756 Mrs BORA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-026-030/030112
(AJJARAM) 		0201008000NRG25260420240814998 26/04/2024 Ramappadu 0201008WL019658 Ramappadu 00684 APGV0001132 812 812 Processed 02/05/2024 3496317057 Mr KONADA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-026-030/030116
(AJJARAM) 		0201008000NRG25260420240815001 26/04/2024 Appayamma 0201008WL019658 Appayamma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496316781 Mrs DARAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-026-030/030146
(AJJARAM) 		0201008000NRG25260420240815004 26/04/2024 bodemma 0201008WL019658 bodemma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496317156 Mrs DARAPU BODAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-026-030/030147
(AJJARAM) 		0201008000NRG25260420240815005 26/04/2024 narasamma 0201008WL019658 narasamma 00684 APGV0001132 541 541 Processed 02/05/2024 3496317040 Mrs Darapu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-026-030/030150
(AJJARAM) 		0201008000NRG25260420240815009 26/04/2024 jaya 0201008WL019658 jaya 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496317018 Mrs Darapu Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-026-030/030153
(AJJARAM) 		0201008000NRG25260420240815010 26/04/2024 GURUVULU 0201008WL019658 GURUVULU 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496317166 MR NAGIREDLA GURUVULU STATE BANK OF INDIA(508548)
572 Etcherla AP-01-008-026-030/030175
(AJJARAM) 		0201008000NRG25260420240815017 26/04/2024 lakshmi 0201008WL019658 lakshmi 00684 APGV0001132 812 812 Processed 02/05/2024 3496316782 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-026-030/030183
(AJJARAM) 		0201008000NRG25260420240815022 26/04/2024 Appayyamma 0201008WL019658 Appayyamma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317068 Mrs DARAPU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-026-030/030185
(AJJARAM) 		0201008000NRG25260420240815023 26/04/2024 Dharapu Appalasuramma 0201008WL019658 Dharapu Appalasuramma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496316761 Mrs Dhaarapu Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-026-030/030203
(AJJARAM) 		0201008000NRG25260420240815032 26/04/2024 Durgamma 0201008WL019658 Durgamma 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496317045 MUNKALA DURAGAMMA PUNJAB NATIONAL BANK(508568)
576 Etcherla AP-01-008-026-030/030215
(AJJARAM) 		0201008000NRG25260420240815037 26/04/2024 Adilakshmi 0201008WL019658 Adilakshmi 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317120 Mrs DARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-026-030/030231
(AJJARAM) 		0201008000NRG25260420240815043 26/04/2024 Gurayya 0201008WL019658 Gurayya 00684 APGV0001132 1082 1082 Processed 02/05/2024 3496316916 Mr DARAPU GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-026-030/030234
(AJJARAM) 		0201008000NRG25260420240815045 26/04/2024 venkatamma 0201008WL019658 venkatamma 00684 APGV0001132 271 271 Processed 02/05/2024 3496317039 Mrs DARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-026-030/030235
(AJJARAM) 		0201008000NRG25260420240815046 26/04/2024 Kalyani 0201008WL019658 Kalyani 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496316758 Mrs Darapu Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-026-030/030237
(AJJARAM) 		0201008000NRG25260420240815047 26/04/2024 Bogamma 0201008WL019658 Bogamma 00684 APGV0001132 271 271 Processed 02/05/2024 3496317064 Mrs GALI BHOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-026-030/030251
(AJJARAM) 		0201008000NRG25260420240815051 26/04/2024 Mallemma 0201008WL019658 Mallemma 00684 APGV0001132 1353 1353 Processed 02/05/2024 3496317165 Mrs Darapu Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-026-030/040001
(AJJARAM) 		0201008000NRG25260420240811724 26/04/2024 Daalappamma 0201008WL019615 Daalappamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317095 Mrs PATNANA DALAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Etcherla AP-01-008-026-030/040003
(AJJARAM) 		0201008000NRG25260420240811727 26/04/2024 Botta Akkamma 0201008WL019615 Botta Akkamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317073 Mrs Botta Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-026-030/040003
(AJJARAM) 		0201008000NRG25260420240811726 26/04/2024 Peddayya 0201008WL019615 Peddayya 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317071 Mr BOTTA PEDDA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-026-030/040004
(AJJARAM) 		0201008000NRG25260420240811728 26/04/2024 Ramanamma 0201008WL019615 Ramanamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317094 Mrs PATNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-026-030/040005
(AJJARAM) 		0201008000NRG25260420240811729 26/04/2024 Gangamma 0201008WL019615 Gangamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317125 Mrs BOTTA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-026-030/040009
(AJJARAM) 		0201008000NRG25260420240811732 26/04/2024 Appamma 0201008WL019615 Appamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317089 Mrs BOTTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-026-030/040012
(AJJARAM) 		0201008000NRG25260420240811734 26/04/2024 Suramma 0201008WL019615 Suramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317126 Mrs PATNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-026-030/040014
(AJJARAM) 		0201008000NRG25260420240811735 26/04/2024 Sarojini 0201008WL019615 Sarojini 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317102 MRS SAROJINI BOTTA STATE BANK OF INDIA(508548)
590 Etcherla AP-01-008-026-030/040015
(AJJARAM) 		0201008000NRG25260420240811736 26/04/2024 Karramma 0201008WL019615 Karramma 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317097 Mrs BOTTA KARRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-026-030/040018
(AJJARAM) 		0201008000NRG25260420240811738 26/04/2024 Eeswaramma 0201008WL019615 Eeswaramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317055 Mrs BOTTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-026-030/040019
(AJJARAM) 		0201008000NRG25260420240811739 26/04/2024 Gopamma 0201008WL019615 Gopamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317101 Mrs BOTTA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-026-030/040020
(AJJARAM) 		0201008000NRG25260420240811740 26/04/2024 Neelamma 0201008WL019615 Neelamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317099 Mrs BOTTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-026-030/040021
(AJJARAM) 		0201008000NRG25260420240811741 26/04/2024 Parvati 0201008WL019615 Parvati 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317098 MS PAARVATHI BOTTA STATE BANK OF INDIA(508548)
595 Etcherla AP-01-008-026-030/040022
(AJJARAM) 		0201008000NRG25260420240811743 26/04/2024 Appamma 0201008WL019615 Appamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317088 Mrs BOTTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-026-030/040022
(AJJARAM) 		0201008000NRG25260420240811742 26/04/2024 Botta Appayya 0201008WL019615 Botta Appayya 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317130 Mr BOTTA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-026-030/040024
(AJJARAM) 		0201008000NRG25260420240811745 26/04/2024 Lakshmi 0201008WL019615 Lakshmi 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317053 Mrs BOTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-026-030/040025
(AJJARAM) 		0201008000NRG25260420240811746 26/04/2024 Daalamma 0201008WL019615 Daalamma 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317054 Mrs VENKALA DALAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-026-030/040026
(AJJARAM) 		0201008000NRG25260420240811747 26/04/2024 Ankamma 0201008WL019615 Ankamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317093 Mrs BOTTA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-026-030/040029
(AJJARAM) 		0201008000NRG25260420240811749 26/04/2024 Appalasuramma 0201008WL019615 Appalasuramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317037 Mrs BOTTA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-026-030/040031
(AJJARAM) 		0201008000NRG25260420240811750 26/04/2024 Durgamma 0201008WL019615 Durgamma 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317104 Mrs BOTTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-026-030/040032
(AJJARAM) 		0201008000NRG25260420240811751 26/04/2024 Asiritalli 0201008WL019615 Asiritalli 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317092 MRS ASIRAMMA BOTTA STATE BANK OF INDIA(508548)
603 Etcherla AP-01-008-026-030/040040
(AJJARAM) 		0201008000NRG25260420240811753 26/04/2024 Rajani 0201008WL019615 Rajani 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317105 Mrs BOTTA RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-026-030/040042
(AJJARAM) 		0201008000NRG25260420240811754 26/04/2024 Eeswaramma 0201008WL019615 Eeswaramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317035 MRS ESWARAMMA BOTTA STATE BANK OF INDIA(508548)
605 Etcherla AP-01-008-026-030/040045
(AJJARAM) 		0201008000NRG25260420240811756 26/04/2024 Suramma 0201008WL019615 Suramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317096 Mrs GANAMANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-026-030/040051
(AJJARAM) 		0201008000NRG25260420240811758 26/04/2024 Ramanamma 0201008WL019615 Ramanamma 00684 APGV0001132 241 241 Processed 02/05/2024 3496317091 MRS RAMANAMMA KARAGANA STATE BANK OF INDIA(508548)
607 Etcherla AP-01-008-026-030/040054
(AJJARAM) 		0201008000NRG25260420240811759 26/04/2024 Botta Appalaguruvulu 0201008WL019615 Botta Appalaguruvulu 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317072 Mr BOTTA APPALAGURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-026-030/040054
(AJJARAM) 		0201008000NRG25260420240811760 26/04/2024 Ramulamma 0201008WL019615 Ramulamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317070 Mrs BOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-026-030/040055
(AJJARAM) 		0201008000NRG25260420240811762 26/04/2024 Appamma 0201008WL019615 Appamma 00684 APGV0001132 1205 1205 Processed 02/05/2024 3496317107 Mrs BOTTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-026-030/040058
(AJJARAM) 		0201008000NRG25260420240811763 26/04/2024 Chinnappamma 0201008WL019615 Chinnappamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317109 Mrs KARAGANA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-026-030/040061
(AJJARAM) 		0201008000NRG25260420240811765 26/04/2024 Asirappa 0201008WL019615 Asirappa 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317069 Mrs KONA ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-026-030/040062
(AJJARAM) 		0201008000NRG25260420240811766 26/04/2024 Ramanamma 0201008WL019615 Ramanamma 00684 APGV0001132 723 723 Processed 02/05/2024 3496317103 MS RAMANAMMA KONA STATE BANK OF INDIA(508548)
613 Etcherla AP-01-008-026-030/040063
(AJJARAM) 		0201008000NRG25260420240811767 26/04/2024 Eeswaramma 0201008WL019615 Eeswaramma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317036 Mrs BOTTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-026-030/040064
(AJJARAM) 		0201008000NRG25260420240811768 26/04/2024 Kona Musalayya 0201008WL019615 Kona Musalayya 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317151 Mr KONA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-026-030/040069
(AJJARAM) 		0201008000NRG25260420240811771 26/04/2024 appalanarsamma 0201008WL019615 appalanarsamma 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317090 Mrs KARAGANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-026-030/040069
(AJJARAM) 		0201008000NRG25260420240811770 26/04/2024 papappadu 0201008WL019615 papappadu 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317100 Mr KARAGANA PAPAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-026-030/040088
(AJJARAM) 		0201008000NRG25260420240811780 26/04/2024 puspa 0201008WL019615 puspa 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317112 Mrs Koragana Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-026-030/040089
(AJJARAM) 		0201008000NRG25260420240811781 26/04/2024 appanna 0201008WL019615 appanna 00684 APGV0001132 1446 1446 Processed 02/05/2024 3496317113 KARAGANA APPANNA UNION BANK OF INDIA(508500)
SubTotal 88281 88281
619 Etcherla AP-01-008-026-030/030256
(AJJARAM) 		0201008000NRG25260420240815053 26/04/2024 Uma 0201008WL019658 Uma 00684 APGV0001143 1353 1353 Processed 02/05/2024 3496316786 Mrs NAYANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1353 1353
620 Etcherla AP-01-008-018-022/010057
(KONGARAM) 		0201008000NRG25260420240826244 26/04/2024 chinnammadu 0201008WL019848 chinnammadu 00684 APGV0001152 1451 1451 Processed 02/05/2024 3496317041 Mrs KANCHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-020-024/070022
(BONTALAKODURU) 		0201008000NRG25260420240854836 26/04/2024 NARASAMMA YALLA 0201008WL020214 NARASAMMA YALLA 00684 APGV0001152 1439 1439 Processed 02/05/2024 3496317007 Mrs NARASAMMA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2890 2890
622 Etcherla AP-01-008-018-022/010155
(KONGARAM) 		0201008000NRG25260420240826312 26/04/2024 krishnamurthy 0201008WL019848 krishnamurthy 00684 APGV0001177 726 726 Processed 02/05/2024 3496316807 Mr BHANNA KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-018-022/010195
(KONGARAM) 		0201008000NRG25260420240826328 26/04/2024 Ramulamma 0201008WL019848 Ramulamma 00684 APGV0001177 1210 1210 Processed 02/05/2024 3496316940 Mrs BOTTA RAMULU W o RAJA RAO KONGRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-018-022/010289
(KONGARAM) 		0201008000NRG25260420240826396 26/04/2024 BARRI RAMANAMMA 0201008WL019848 BARRI RAMANAMMA 00684 APGV0001177 1210 1210 Processed 02/05/2024 3496317147 BAIRI RAMANAMMA BANK OF INDIA(508505)
625 Etcherla AP-01-008-018-022/020139
(KONGARAM) 		0201008000NRG25260420240829331 26/04/2024 LAXMANA NAKKA 0201008WL019879 LAXMANA NAKKA 00684 APGV0001177 484 484 Processed 02/05/2024 3496317134 Mr LAXMANA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-018-022/020292
(KONGARAM) 		0201008000NRG25260420240829442 26/04/2024 jyoti 0201008WL019879 jyoti 00684 APGV0001177 484 484 Processed 02/05/2024 3496317136 Mrs NAKKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-020-024/010001
(BONTALAKODURU) 		0201008000NRG25260420240815898 26/04/2024 Seeta Ratnaalu 0201008WL019671 Seeta Ratnaalu 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316882 SEETARATNAM SANDURU IDBI BANK(607095)
628 Etcherla AP-01-008-020-024/010003
(BONTALAKODURU) 		0201008000NRG25260420240815899 26/04/2024 Rupavati 0201008WL019671 Rupavati 00684 APGV0001177 960 960 Processed 02/05/2024 3496316841 Mrs BASHA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-020-024/010011
(BONTALAKODURU) 		0201008000NRG25260420240815900 26/04/2024 Sambasivarao 0201008WL019671 Sambasivarao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316827 Mr SAMBASIVARAO ATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-020-024/010013
(BONTALAKODURU) 		0201008000NRG25260420240815901 26/04/2024 ATLA ANNAPURANA 0201008WL019671 ATLA ANNAPURANA 00684 APGV0001177 480 480 Processed 02/05/2024 3496316876 Mrs ATLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-020-024/010014
(BONTALAKODURU) 		0201008000NRG25260420240815902 26/04/2024 Maha Lakshmi 0201008WL019671 Maha Lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316825 Mrs MADUGULA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-020-024/010020
(BONTALAKODURU) 		0201008000NRG25260420240815903 26/04/2024 Narasimhulu 0201008WL019671 Narasimhulu 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316784 Mr PANCHAREDDY NARASHIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-020-024/010021
(BONTALAKODURU) 		0201008000NRG25260420240815904 26/04/2024 Krishnaveni 0201008WL019671 Krishnaveni 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316947 Mrs JALLEPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-020-024/010023
(BONTALAKODURU) 		0201008000NRG25260420240815905 26/04/2024 Krishna Veni 0201008WL019671 Krishna Veni 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316829 MS KRISHNA VENI ATLA STATE BANK OF INDIA(508548)
635 Etcherla AP-01-008-020-024/010025
(BONTALAKODURU) 		0201008000NRG25260420240815906 26/04/2024 Kanakam 0201008WL019671 Kanakam 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316847 Mrs YENNETI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-020-024/010029
(BONTALAKODURU) 		0201008000NRG25260420240815907 26/04/2024 Parvati 0201008WL019671 Parvati 00684 APGV0001177 480 480 Processed 02/05/2024 3496316875 Mrs VANUMU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-020-024/010036
(BONTALAKODURU) 		0201008000NRG25260420240815908 26/04/2024 lakshmi 0201008WL019671 lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316849 Mrs GUNTUKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-020-024/010040
(BONTALAKODURU) 		0201008000NRG25260420240815910 26/04/2024 usha 0201008WL019671 usha 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316833 Mrs BOLLA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-020-024/010048
(BONTALAKODURU) 		0201008000NRG25260420240815911 26/04/2024 anusuya 0201008WL019671 anusuya 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316879 Mrs VADAGA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-020-024/010049
(BONTALAKODURU) 		0201008000NRG25260420240815912 26/04/2024 rupavati 0201008WL019671 rupavati 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316896 Mrs KORUKONDA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-020-024/010065
(BONTALAKODURU) 		0201008000NRG25260420240815913 26/04/2024 devayani 0201008WL019671 devayani 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316892 Mrs ALLAMSETTI DEVAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-020-024/010066
(BONTALAKODURU) 		0201008000NRG25260420240815915 26/04/2024 ammaji 0201008WL019671 ammaji 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316999 Mrs AMMAJI BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-020-024/010066
(BONTALAKODURU) 		0201008000NRG25260420240815916 26/04/2024 Paparao 0201008WL019671 Paparao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317003 Mr BANDARU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-020-024/010067
(BONTALAKODURU) 		0201008000NRG25260420240815917 26/04/2024 bhaskararao 0201008WL019671 bhaskararao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316846 Mr DANDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-020-024/010067
(BONTALAKODURU) 		0201008000NRG25260420240815918 26/04/2024 DRAKSHAYANI DANDA 0201008WL019671 DRAKSHAYANI DANDA 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317161 Mrs DRAKSHAYANI DANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-020-024/010068
(BONTALAKODURU) 		0201008000NRG25260420240815919 26/04/2024 devi 0201008WL019671 devi 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316826 Mrs GUNTUKU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-020-024/010071
(BONTALAKODURU) 		0201008000NRG25260420240815920 26/04/2024 achayyamma 0201008WL019671 achayyamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316911 Mrs KORUKONDA ACHAYAMMA Wo JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-020-024/010077
(BONTALAKODURU) 		0201008000NRG25260420240815921 26/04/2024 satyarao 0201008WL019671 satyarao 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316897 Mr DASAMUKHA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-020-024/010078
(BONTALAKODURU) 		0201008000NRG25260420240815922 26/04/2024 savitri 0201008WL019671 savitri 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316834 Mrs SAVITRI ATLA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-020-024/010080
(BONTALAKODURU) 		0201008000NRG25260420240815923 26/04/2024 revati 0201008WL019671 revati 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316832 Mrs ALLAMSETTI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-020-024/010082
(BONTALAKODURU) 		0201008000NRG25260420240815924 26/04/2024 sakuntala 0201008WL019671 sakuntala 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316830 Mrs ALLAMSETTY SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-020-024/010085
(BONTALAKODURU) 		0201008000NRG25260420240815925 26/04/2024 padmavathi 0201008WL019671 padmavathi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316934 Mrs DASAMUKHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-020-024/010087
(BONTALAKODURU) 		0201008000NRG25260420240815926 26/04/2024 satyarao 0201008WL019671 satyarao 00684 APGV0001177 480 480 Processed 02/05/2024 3496316837 Mr PUNDRU SATYA RAO S o CHINNAPPADU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-020-024/010087
(BONTALAKODURU) 		0201008000NRG25260420240815927 26/04/2024 Seetaratnam 0201008WL019671 Seetaratnam 00684 APGV0001177 720 720 Processed 02/05/2024 3496317065 PUNDRU SEETARATNAM STATE BANK OF INDIA(508548)
655 Etcherla AP-01-008-020-024/010091
(BONTALAKODURU) 		0201008000NRG25260420240815929 26/04/2024 Ramarao 0201008WL019671 Ramarao 00684 APGV0001177 960 960 Processed 02/05/2024 3496316941 Mr SANDURU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-020-024/010091
(BONTALAKODURU) 		0201008000NRG25260420240815928 26/04/2024 SANDURU PUNYAVATHI 0201008WL019671 SANDURU PUNYAVATHI 00684 APGV0001177 240 240 Processed 02/05/2024 3496316942 Mrs SANDURU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-020-024/010099
(BONTALAKODURU) 		0201008000NRG25260420240815930 26/04/2024 hatakeswararao 0201008WL019671 hatakeswararao 00684 APGV0001177 480 480 Processed 02/05/2024 3496316836 Mr ENNETI HATAKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-020-024/010102
(BONTALAKODURU) 		0201008000NRG25260420240815931 26/04/2024 leelavati 0201008WL019671 leelavati 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316899 Mrs BOLLA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-020-024/010105
(BONTALAKODURU) 		0201008000NRG25260420240815932 26/04/2024 simhadramma 0201008WL019671 simhadramma 00684 APGV0001177 720 720 Processed 02/05/2024 3496316838 Mrs MALLIPEDDI SIMHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-020-024/010108
(BONTALAKODURU) 		0201008000NRG25260420240815933 26/04/2024 priyanka 0201008WL019671 priyanka 00684 APGV0001177 480 480 Processed 02/05/2024 3496316898 Mrs MADUGULA PRIYANKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-020-024/010113
(BONTALAKODURU) 		0201008000NRG25260420240815934 26/04/2024 TIGITI JAYALAXMI 0201008WL019671 TIGITI JAYALAXMI 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317123 Mrs TIGITI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-020-024/010122
(BONTALAKODURU) 		0201008000NRG25260420240815936 26/04/2024 tejasri 0201008WL019671 tejasri 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316912 Mrs SANAPALA TEJA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-020-024/010135
(BONTALAKODURU) 		0201008000NRG25260420240815937 26/04/2024 bhavani 0201008WL019671 bhavani 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316831 Mrs BHAVANI ALLAMSETTI W O VENKATARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-020-024/010143
(BONTALAKODURU) 		0201008000NRG25260420240815939 26/04/2024 Aruna 0201008WL019671 Aruna 00684 APGV0001177 240 240 Processed 02/05/2024 3496316845 Mrs GUNTUKU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-020-024/010143
(BONTALAKODURU) 		0201008000NRG25260420240815938 26/04/2024 Visveswararao 0201008WL019671 Visveswararao 00684 APGV0001177 240 240 Processed 02/05/2024 3496317023 Mr GUNTUKU VISVESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-020-024/010150
(BONTALAKODURU) 		0201008000NRG25260420240815941 26/04/2024 Ganeshkumar 0201008WL019671 Ganeshkumar 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316764 Mrs THONANGI GANESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-020-024/010154
(BONTALAKODURU) 		0201008000NRG25260420240815942 26/04/2024 radha 0201008WL019671 radha 00684 APGV0001177 960 960 Processed 02/05/2024 3496316913 Mrs ATLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-020-024/010155
(BONTALAKODURU) 		0201008000NRG25260420240815944 26/04/2024 Suryakantham 0201008WL019671 Suryakantham 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316848 Mrs ALLAMSETTI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-020-024/010159
(BONTALAKODURU) 		0201008000NRG25260420240815945 26/04/2024 Subbalakshmi 0201008WL019671 Subbalakshmi 00684 APGV0001177 960 960 Processed 02/05/2024 3496316915 GUNTKU SUBBALAKSHMI UNION BANK OF INDIA(508500)
670 Etcherla AP-01-008-020-024/010160
(BONTALAKODURU) 		0201008000NRG25260420240815947 26/04/2024 Jagadamba 0201008WL019671 Jagadamba 00684 APGV0001177 720 720 Processed 02/05/2024 3496317127 Mrs JALLEPELLI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-020-024/010162
(BONTALAKODURU) 		0201008000NRG25260420240815948 26/04/2024 Ramanamma 0201008WL019671 Ramanamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316914 Mrs BEHARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-020-024/010167
(BONTALAKODURU) 		0201008000NRG25260420240815949 26/04/2024 Annajirao 0201008WL019671 Annajirao 00684 APGV0001177 960 960 Processed 02/05/2024 3496316895 Mr YENNETI ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-020-024/020001
(BONTALAKODURU) 		0201008000NRG25260420240815951 26/04/2024 Rajulamma 0201008WL019671 Rajulamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316971 Mrs LOTTI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-020-024/020002
(BONTALAKODURU) 		0201008000NRG25260420240815952 26/04/2024 Asiramma 0201008WL019671 Asiramma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316866 Mrs LOTTI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-020-024/020006
(BONTALAKODURU) 		0201008000NRG25260420240815954 26/04/2024 eswaramma 0201008WL019671 eswaramma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316881 Mrs PALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-020-024/020008
(BONTALAKODURU) 		0201008000NRG25260420240815956 26/04/2024 Tulasi 0201008WL019671 Tulasi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316901 Mrs LOTTI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-020-024/020009
(BONTALAKODURU) 		0201008000NRG25260420240815957 26/04/2024 Chinnappamma 0201008WL019671 Chinnappamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316977 Mrs LOTTI CHINNAAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-020-024/020011
(BONTALAKODURU) 		0201008000NRG25260420240815958 26/04/2024 JOYTHI SONGALA 0201008WL019671 JOYTHI SONGALA 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316904 Mrs JOYTHI SONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-020-024/020012
(BONTALAKODURU) 		0201008000NRG25260420240815959 26/04/2024 Sujata 0201008WL019671 Sujata 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316943 Mrs SONGALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-020-024/020013
(BONTALAKODURU) 		0201008000NRG25260420240815961 26/04/2024 Mangamma 0201008WL019671 Mangamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316894 Mrs SONGALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-020-024/020013
(BONTALAKODURU) 		0201008000NRG25260420240815960 26/04/2024 SONGALA VENKATARAO 0201008WL019671 SONGALA VENKATARAO 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316808 Mr SONGALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-020-024/020015
(BONTALAKODURU) 		0201008000NRG25260420240815962 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496317049 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-020-024/020019
(BONTALAKODURU) 		0201008000NRG25260420240815963 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316870 Mrs VANGARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-020-024/020024
(BONTALAKODURU) 		0201008000NRG25260420240815964 26/04/2024 Chittemma 0201008WL019671 Chittemma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316863 Mrs PANCHIREDDY CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-020-024/020026
(BONTALAKODURU) 		0201008000NRG25260420240815965 26/04/2024 Adilakshmi 0201008WL019671 Adilakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316888 Mrs GURUVU AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-020-024/020028
(BONTALAKODURU) 		0201008000NRG25260420240815966 26/04/2024 Seetaram 0201008WL019671 Seetaram 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316859 Mrs PALLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-020-024/020031
(BONTALAKODURU) 		0201008000NRG25260420240815967 26/04/2024 Appalasuramma 0201008WL019671 Appalasuramma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316850 Mrs SEGALLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-020-024/020032
(BONTALAKODURU) 		0201008000NRG25260420240815968 26/04/2024 Kanakamma 0201008WL019671 Kanakamma 00684 APGV0001177 960 960 Processed 02/05/2024 3496316862 Mrs PALLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-020-024/020038
(BONTALAKODURU) 		0201008000NRG25260420240815970 26/04/2024 Ammanna 0201008WL019671 Ammanna 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316884 Mrs GONDU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-020-024/020040
(BONTALAKODURU) 		0201008000NRG25260420240815971 26/04/2024 Chinnaramana Moorti 0201008WL019671 Chinnaramana Moorti 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316970 Mr LOTTI CHINNA RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-020-024/020042
(BONTALAKODURU) 		0201008000NRG25260420240815973 26/04/2024 Polamma 0201008WL019671 Polamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316865 Mrs GONDI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-020-024/020043
(BONTALAKODURU) 		0201008000NRG25260420240815974 26/04/2024 Chittamma 0201008WL019671 Chittamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316842 Mrs GURUBILLI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-020-024/020047
(BONTALAKODURU) 		0201008000NRG25260420240815976 26/04/2024 Suryakumari 0201008WL019671 Suryakumari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316874 Mrs TAMARAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-020-024/020048
(BONTALAKODURU) 		0201008000NRG25260420240815977 26/04/2024 Jyoti 0201008WL019671 Jyoti 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316968 Mrs PANCHIREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-020-024/020049
(BONTALAKODURU) 		0201008000NRG25260420240815978 26/04/2024 CHINNAMMADU PANCHIREDDY 0201008WL019671 CHINNAMMADU PANCHIREDDY 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316824 Mrs PANCHIREDDY CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-020-024/020051
(BONTALAKODURU) 		0201008000NRG25260420240815979 26/04/2024 Apparao 0201008WL019671 Apparao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316785 Mr PACHIRADDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-020-024/020053
(BONTALAKODURU) 		0201008000NRG25260420240815981 26/04/2024 Damayanti 0201008WL019671 Damayanti 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316878 Mrs GONDU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-020-024/020059
(BONTALAKODURU) 		0201008000NRG25260420240815982 26/04/2024 Ramana 0201008WL019671 Ramana 00684 APGV0001177 240 240 Processed 02/05/2024 3496317034 Mr PALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-020-024/020060
(BONTALAKODURU) 		0201008000NRG25260420240815983 26/04/2024 Chinnammadu 0201008WL019671 Chinnammadu 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316886 T NARASIMHULU CHINNAMMADUES STATE BANK OF INDIA(508548)
700 Etcherla AP-01-008-020-024/020061
(BONTALAKODURU) 		0201008000NRG25260420240815984 26/04/2024 Appayya 0201008WL019671 Appayya 00684 APGV0001177 960 960 Processed 02/05/2024 3496316949 Mr PANCHIREDDY APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-020-024/020063
(BONTALAKODURU) 		0201008000NRG25260420240815986 26/04/2024 Apparao 0201008WL019671 Apparao 00684 APGV0001177 720 720 Processed 02/05/2024 3496316889 Mr PALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-020-024/020063
(BONTALAKODURU) 		0201008000NRG25260420240815987 26/04/2024 Chinnammadu 0201008WL019671 Chinnammadu 00684 APGV0001177 960 960 Processed 02/05/2024 3496316860 Mrs PALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-020-024/020064
(BONTALAKODURU) 		0201008000NRG25260420240815988 26/04/2024 Gurrayya 0201008WL019671 Gurrayya 00684 APGV0001177 960 960 Processed 02/05/2024 3496317025 Mr DUKKA GURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-020-024/020065
(BONTALAKODURU) 		0201008000NRG25260420240815989 26/04/2024 GADDI SURAMMA 0201008WL019671 GADDI SURAMMA 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316839 Mrs GADDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-020-024/020066
(BONTALAKODURU) 		0201008000NRG25260420240815990 26/04/2024 Ramanamma 0201008WL019671 Ramanamma 00684 APGV0001177 960 960 Processed 02/05/2024 3496316945 BANNA RAMANAMMA UNION BANK OF INDIA(508500)
706 Etcherla AP-01-008-020-024/020068
(BONTALAKODURU) 		0201008000NRG25260420240815991 26/04/2024 Rajarao 0201008WL019671 Rajarao 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316857 Mr BANNA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-020-024/020069
(BONTALAKODURU) 		0201008000NRG25260420240815992 26/04/2024 Kumari 0201008WL019671 Kumari 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316867 Mrs BANNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-020-024/020070
(BONTALAKODURU) 		0201008000NRG25260420240815993 26/04/2024 Sudha 0201008WL019671 Sudha 00684 APGV0001177 960 960 Processed 02/05/2024 3496316858 Mrs PALLI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-020-024/020072
(BONTALAKODURU) 		0201008000NRG25260420240815994 26/04/2024 Apparao 0201008WL019671 Apparao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316893 Mr SEGGALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-020-024/020074
(BONTALAKODURU) 		0201008000NRG25260420240815995 26/04/2024 Adilakshmi 0201008WL019671 Adilakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316843 Mrs PALEPU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-020-024/020075
(BONTALAKODURU) 		0201008000NRG25260420240815996 26/04/2024 Ramulamma 0201008WL019671 Ramulamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316883 Mrs BANNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-020-024/020076
(BONTALAKODURU) 		0201008000NRG25260420240815997 26/04/2024 Polamma 0201008WL019671 Polamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316828 Mrs POLAMMA BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-020-024/020078
(BONTALAKODURU) 		0201008000NRG25260420240815998 26/04/2024 appalaramulamma 0201008WL019671 appalaramulamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316851 Mrs CHINTAM APPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-020-024/020084
(BONTALAKODURU) 		0201008000NRG25260420240815999 26/04/2024 Raamu 0201008WL019671 Raamu 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317059 Mr PALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-020-024/020086
(BONTALAKODURU) 		0201008000NRG25260420240816000 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316944 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-020-024/020087
(BONTALAKODURU) 		0201008000NRG25260420240816001 26/04/2024 Ramudu 0201008WL019671 Ramudu 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316902 Mr GURUVU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-020-024/020090
(BONTALAKODURU) 		0201008000NRG25260420240816002 26/04/2024 CHINTHAM KRISHNAVENI 0201008WL019671 CHINTHAM KRISHNAVENI 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316905 Mrs CHINTHAM KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-020-024/020094
(BONTALAKODURU) 		0201008000NRG25260420240816003 26/04/2024 Apprao 0201008WL019671 Apprao 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496317015 Mr PENTA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-020-024/020097
(BONTALAKODURU) 		0201008000NRG25260420240816004 26/04/2024 Hymavati 0201008WL019671 Hymavati 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316853 Mrs GURUVU HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-020-024/020098
(BONTALAKODURU) 		0201008000NRG25260420240816005 26/04/2024 Chinnamma 0201008WL019671 Chinnamma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316872 Mrs POLAKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-020-024/020101
(BONTALAKODURU) 		0201008000NRG25260420240816006 26/04/2024 Pentamma 0201008WL019671 Pentamma 00684 APGV0001177 960 960 Processed 02/05/2024 3496317004 Mrs BAMMIDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-020-024/020102
(BONTALAKODURU) 		0201008000NRG25260420240816007 26/04/2024 Chinnammadu 0201008WL019671 Chinnammadu 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316869 Mrs BANNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-020-024/020103
(BONTALAKODURU) 		0201008000NRG25260420240816008 26/04/2024 Maha Lakshmi 0201008WL019671 Maha Lakshmi 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316954 Mrs CHINTAM MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-020-024/020104
(BONTALAKODURU) 		0201008000NRG25260420240816009 26/04/2024 Rajeswari 0201008WL019671 Rajeswari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316835 Mrs CHODIMULLA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-020-024/020107
(BONTALAKODURU) 		0201008000NRG25260420240816010 26/04/2024 Laccayya 0201008WL019671 Laccayya 00684 APGV0001177 960 960 Processed 02/05/2024 3496316969 Mr CHINTAM LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-020-024/020114
(BONTALAKODURU) 		0201008000NRG25260420240816011 26/04/2024 Adamma 0201008WL019671 Adamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316840 Mrs CHINTAM ADAAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-020-024/020115
(BONTALAKODURU) 		0201008000NRG25260420240816012 26/04/2024 Apparao 0201008WL019671 Apparao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316890 Mr PANCHIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-020-024/020117
(BONTALAKODURU) 		0201008000NRG25260420240816013 26/04/2024 Saraswathi 0201008WL019671 Saraswathi 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316844 Mrs GARUGU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-020-024/020118
(BONTALAKODURU) 		0201008000NRG25260420240816014 26/04/2024 Ganemma 0201008WL019671 Ganemma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316885 Mrs YALAMANCHILI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-020-024/020121
(BONTALAKODURU) 		0201008000NRG25260420240816015 26/04/2024 Durgamma 0201008WL019671 Durgamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316855 Mrs BAMMIDI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-020-024/020123
(BONTALAKODURU) 		0201008000NRG25260420240816016 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00684 APGV0001177 720 720 Processed 02/05/2024 3496317048 Mrs DUKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-020-024/020124
(BONTALAKODURU) 		0201008000NRG25260420240816017 26/04/2024 Raadhika 0201008WL019671 Raadhika 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316861 Mrs CHINTAM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-020-024/020135
(BONTALAKODURU) 		0201008000NRG25260420240816019 26/04/2024 Mangamma 0201008WL019671 Mangamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316871 Mrs PANCHIREDDY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-020-024/020140
(BONTALAKODURU) 		0201008000NRG25260420240816021 26/04/2024 Appannamma 0201008WL019671 Appannamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316887 Mrs PANCHIREDDY APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-020-024/020141
(BONTALAKODURU) 		0201008000NRG25260420240816022 26/04/2024 Ramalakshimi 0201008WL019671 Ramalakshimi 00684 APGV0001177 720 720 Processed 02/05/2024 3496316953 Mrs PALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-020-024/020142
(BONTALAKODURU) 		0201008000NRG25260420240816023 26/04/2024 Suryakumari 0201008WL019671 Suryakumari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316906 Mrs KOYYAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-020-024/020147
(BONTALAKODURU) 		0201008000NRG25260420240816025 26/04/2024 chittamma 0201008WL019671 chittamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316854 Mrs DUKKA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-020-024/020151
(BONTALAKODURU) 		0201008000NRG25260420240816026 26/04/2024 rajeswari 0201008WL019671 rajeswari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316873 Mrs BANNA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-020-024/020159
(BONTALAKODURU) 		0201008000NRG25260420240816027 26/04/2024 suryakumari 0201008WL019671 suryakumari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316852 Mrs KOYYAPU SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-020-024/020160
(BONTALAKODURU) 		0201008000NRG25260420240816028 26/04/2024 jyoti 0201008WL019671 jyoti 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316903 RUPPA JYOTHI STATE BANK OF INDIA(508548)
741 Etcherla AP-01-008-020-024/020161
(BONTALAKODURU) 		0201008000NRG25260420240816029 26/04/2024 Lakshmi 0201008WL019671 Lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316891 Mrs BANNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-020-024/020162
(BONTALAKODURU) 		0201008000NRG25260420240816030 26/04/2024 simhachalam 0201008WL019671 simhachalam 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316868 Mrs NUTHIPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-020-024/020163
(BONTALAKODURU) 		0201008000NRG25260420240816031 26/04/2024 rajeswari 0201008WL019671 rajeswari 00684 APGV0001177 720 720 Processed 02/05/2024 3496316967 Mrs SEGALLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-020-024/020164
(BONTALAKODURU) 		0201008000NRG25260420240816032 26/04/2024 bhagyalakshmi 0201008WL019671 bhagyalakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317058 Mrs CHINTAM BHAGAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-020-024/020169
(BONTALAKODURU) 		0201008000NRG25260420240816033 26/04/2024 BONU SEETA 0201008WL019671 BONU SEETA 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316909 Mrs BONU SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-020-024/020170
(BONTALAKODURU) 		0201008000NRG25260420240816034 26/04/2024 rajeswari 0201008WL019671 rajeswari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316946 Mrs LOTTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-020-024/020171
(BONTALAKODURU) 		0201008000NRG25260420240816035 26/04/2024 jyoti 0201008WL019671 jyoti 00684 APGV0001177 720 720 Processed 02/05/2024 3496316877 GURUVU JYOTHI PUNJAB NATIONAL BANK(508568)
748 Etcherla AP-01-008-020-024/020172
(BONTALAKODURU) 		0201008000NRG25260420240816036 26/04/2024 LOTTI KRISHNAVENI 0201008WL019671 LOTTI KRISHNAVENI 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316908 Mrs LOTTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-020-024/020177
(BONTALAKODURU) 		0201008000NRG25260420240816037 26/04/2024 lakshmi 0201008WL019671 lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316907 Mrs SONGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-020-024/020178
(BONTALAKODURU) 		0201008000NRG25260420240816038 26/04/2024 suryprakasarao 0201008WL019671 suryprakasarao 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316783 Mrs ARASAVILLI SURYAPRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-020-024/020180
(BONTALAKODURU) 		0201008000NRG25260420240816039 26/04/2024 saradha 0201008WL019671 saradha 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316880 Mrs PALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-020-024/020186
(BONTALAKODURU) 		0201008000NRG25260420240816041 26/04/2024 suramma 0201008WL019671 suramma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316976 Mrs VANGARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-020-024/020188
(BONTALAKODURU) 		0201008000NRG25260420240816042 26/04/2024 Leelavathi 0201008WL019671 Leelavathi 00684 APGV0001177 960 960 Processed 02/05/2024 3496316972 Mrs JAVVADHI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-020-024/020190
(BONTALAKODURU) 		0201008000NRG25260420240816043 26/04/2024 venkataramanamma 0201008WL019671 venkataramanamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316856 Mrs ARASAVILLI VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-020-024/020199
(BONTALAKODURU) 		0201008000NRG25260420240816047 26/04/2024 Jyothi 0201008WL019671 Jyothi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316978 Mrs LOTTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-020-024/020200
(BONTALAKODURU) 		0201008000NRG25260420240816048 26/04/2024 bhavani 0201008WL019671 bhavani 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316963 Mrs DUKKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-020-024/020202
(BONTALAKODURU) 		0201008000NRG25260420240816049 26/04/2024 Ramanamma 0201008WL019671 Ramanamma 00684 APGV0001177 960 960 Processed 02/05/2024 3496316910 Mr GUJJALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-020-024/020205
(BONTALAKODURU) 		0201008000NRG25260420240816050 26/04/2024 Sanyasamma 0201008WL019671 Sanyasamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316864 Mrs CHODIMULLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-020-024/020207
(BONTALAKODURU) 		0201008000NRG25260420240816051 26/04/2024 Himabindu 0201008WL019671 Himabindu 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316900 Mrs BANTUPALLI HIMABINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-020-024/020212
(BONTALAKODURU) 		0201008000NRG25260420240816053 26/04/2024 Adilakshmi 0201008WL019671 Adilakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317061 MRS ADILAKSHMI MANGI STATE BANK OF INDIA(508548)
761 Etcherla AP-01-008-020-024/020213
(BONTALAKODURU) 		0201008000NRG25260420240816054 26/04/2024 Shakuntala 0201008WL019671 Shakuntala 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496317024 Mrs LOTTI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-020-024/020214
(BONTALAKODURU) 		0201008000NRG25260420240816056 26/04/2024 Rajeswari 0201008WL019671 Rajeswari 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316938 Mrs NARU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-020-024/020214
(BONTALAKODURU) 		0201008000NRG25260420240816055 26/04/2024 Ramu 0201008WL019671 Ramu 00684 APGV0001177 960 960 Processed 02/05/2024 3496316962 Mr NARU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-020-024/040001
(BONTALAKODURU) 		0201008000NRG25260420240816095 26/04/2024 Narsimhulu 0201008WL019671 Narsimhulu 00684 APGV0001177 720 720 Processed 02/05/2024 3496317001 Mr POLAKI NARSIHMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-020-024/040004
(BONTALAKODURU) 		0201008000NRG25260420240816096 26/04/2024 Raja Rao 0201008WL019671 Raja Rao 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316768 Mr ENNI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-020-024/040005
(BONTALAKODURU) 		0201008000NRG25260420240816097 26/04/2024 suneeta 0201008WL019671 suneeta 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316948 Mrs YENNI SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-020-024/040015
(BONTALAKODURU) 		0201008000NRG25260420240816101 26/04/2024 Prabhavati 0201008WL019671 Prabhavati 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316956 Mrs YENNI PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-020-024/040017
(BONTALAKODURU) 		0201008000NRG25260420240816102 26/04/2024 Simhadri 0201008WL019671 Simhadri 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316958 Mr YENNI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-020-024/040019
(BONTALAKODURU) 		0201008000NRG25260420240816103 26/04/2024 Suramma 0201008WL019671 Suramma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316950 Mrs ATTADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-020-024/040020
(BONTALAKODURU) 		0201008000NRG25260420240816104 26/04/2024 enni anasuyamma 0201008WL019671 enni anasuyamma 00684 APGV0001177 240 240 Processed 02/05/2024 3496316964 Mrs ENNI ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-020-024/040021
(BONTALAKODURU) 		0201008000NRG25260420240816105 26/04/2024 Srinuvasarao 0201008WL019671 Srinuvasarao 00684 APGV0001177 720 720 Processed 02/05/2024 3496316767 Mr POLAKI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-020-024/040025
(BONTALAKODURU) 		0201008000NRG25260420240816111 26/04/2024 mani 0201008WL019671 mani 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316937 Mrs POLAKI MANI W o SRINIVASA RAO BONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-020-024/040026
(BONTALAKODURU) 		0201008000NRG25260420240816112 26/04/2024 vasumma 0201008WL019671 vasumma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316959 Mrs YENNI VASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-020-024/040031
(BONTALAKODURU) 		0201008000NRG25260420240816116 26/04/2024 lakshmi 0201008WL019671 lakshmi 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317002 Mrs POLAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-020-024/040034
(BONTALAKODURU) 		0201008000NRG25260420240816119 26/04/2024 manamma 0201008WL019671 manamma 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317000 Mrs YENNI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-020-024/040037
(BONTALAKODURU) 		0201008000NRG25260420240816121 26/04/2024 rani 0201008WL019671 rani 00684 APGV0001177 960 960 Processed 02/05/2024 3496316955 Mrs YENNI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-020-024/040038
(BONTALAKODURU) 		0201008000NRG25260420240816123 26/04/2024 chandrudu 0201008WL019671 chandrudu 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316951 Mrs KONKENA CHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-020-024/040038
(BONTALAKODURU) 		0201008000NRG25260420240816122 26/04/2024 manmadharao 0201008WL019671 manmadharao 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316957 Mr KONKENA MANMADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-020-024/040039
(BONTALAKODURU) 		0201008000NRG25260420240816124 26/04/2024 rohini 0201008WL019671 rohini 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496317060 Mrs POLAKI ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-020-024/040040
(BONTALAKODURU) 		0201008000NRG25260420240816125 26/04/2024 PEDDAESWARARA RAO POLAKI 0201008WL019671 PEDDAESWARARA RAO POLAKI 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316961 Mr PEDDAESWARA RAO POLAKI SO KARUVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-020-024/040041
(BONTALAKODURU) 		0201008000NRG25260420240816126 26/04/2024 parvati 0201008WL019671 parvati 00684 APGV0001177 1440 1440 Processed 02/05/2024 3496316952 Mrs POLAKI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-020-024/040043
(BONTALAKODURU) 		0201008000NRG25260420240816129 26/04/2024 ramalakshmi 0201008WL019671 ramalakshmi 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316939 Mrs YENNI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-020-024/040047
(BONTALAKODURU) 		0201008000NRG25260420240816130 26/04/2024 appanamma 0201008WL019671 appanamma 00684 APGV0001177 1200 1200 Processed 02/05/2024 3496316960 Mrs YENNI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-020-024/070012
(BONTALAKODURU) 		0201008000NRG25260420240854830 26/04/2024 Mangamma 0201008WL020214 Mangamma 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317027 Mrs MANGAMMA BAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-020-024/070019
(BONTALAKODURU) 		0201008000NRG25260420240854834 26/04/2024 Sooramma 0201008WL020214 Sooramma 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317028 Mrs PALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-020-024/070023
(BONTALAKODURU) 		0201008000NRG25260420240854837 26/04/2024 Chinnammadu 0201008WL020214 Chinnammadu 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317008 Mrs GURUVU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-020-024/070030
(BONTALAKODURU) 		0201008000NRG25260420240854841 26/04/2024 kamamma 0201008WL020214 kamamma 00684 APGV0001177 1199 1199 Processed 02/05/2024 3496317038 Mrs SADU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-020-024/070032
(BONTALAKODURU) 		0201008000NRG25260420240854843 26/04/2024 Saayamma 0201008WL020214 Saayamma 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317012 Mrs SADU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-020-024/070033
(BONTALAKODURU) 		0201008000NRG25260420240854844 26/04/2024 Kumari 0201008WL020214 Kumari 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317011 Mrs SADHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Etcherla AP-01-008-020-024/070034
(BONTALAKODURU) 		0201008000NRG25260420240854845 26/04/2024 Chinnammadu 0201008WL020214 Chinnammadu 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317013 Mrs SADHU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-020-024/070034
(BONTALAKODURU) 		0201008000NRG25260420240854846 26/04/2024 Lakshmana 0201008WL020214 Lakshmana 00684 APGV0001177 1199 1199 Processed 02/05/2024 3496317019 MR LAKSHMANA SADHU STATE BANK OF INDIA(508548)
792 Etcherla AP-01-008-020-024/070048
(BONTALAKODURU) 		0201008000NRG25260420240854856 26/04/2024 SAHU SATTEMMA 0201008WL020214 SAHU SATTEMMA 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317006 Mrs SADHU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Etcherla AP-01-008-020-024/070054
(BONTALAKODURU) 		0201008000NRG25260420240854860 26/04/2024 Yuvaraani 0201008WL020214 Yuvaraani 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317009 Mrs SADU YUVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Etcherla AP-01-008-020-024/070059
(BONTALAKODURU) 		0201008000NRG25260420240854865 26/04/2024 Mallemma 0201008WL020214 Mallemma 00684 APGV0001177 1439 1439 Processed 02/05/2024 3496317010 Mrs KAKARLA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Etcherla AP-01-008-020-024/070063
(BONTALAKODURU) 		0201008000NRG25260420240854867 26/04/2024 nilamma 0201008WL020214 nilamma 00684 APGV0001177 1199 1199 Processed 02/05/2024 3496317014 Mrs NEELAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Etcherla AP-01-008-020-024/070065
(BONTALAKODURU) 		0201008000NRG25260420240854868 26/04/2024 akkayya 0201008WL020214 akkayya 00684 APGV0001177 1199 1199 Processed 02/05/2024 3496317029 Mrs SADU AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Etcherla AP-01-008-020-024/20223
(BONTALAKODURU) 		0201008000NRG25260420240816134 26/04/2024 REGULAPADU APPAMMA 0201008WL019671 REGULAPADU APPAMMA 00684 APGV0001177 720 720 Rejected 07/05/2024 3496317141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 Etcherla AP-01-008-020-024/70097
(BONTALAKODURU) 		0201008000NRG25260420240854892 26/04/2024 KAKARLA RAJA RAO 0201008WL020214 KAKARLA RAJA RAO 00684 APGV0001177 1199 1199 Processed 02/05/2024 3496317139 Mrs KAKARLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 216260 216260
799 Etcherla AP-01-008-014-019/20290
(S.S.R.PURAM) 		0201008000NRG25260420240838854 26/04/2024 DOMANA MAHESWARI 0201008WL020027 DOMANA MAHESWARI 00691 IPOS0000001 1452 1452 Processed 02/05/2024 3496316368 DOMANA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
Total 979555 979555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_260424APB_FTO_16436 Canara Bank CNRB0001837 SRIKAKULAM 2419
2 Etcherla AP0201008_260424APB_FTO_16436 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 1440
3 Etcherla AP0201008_260424APB_FTO_16436 Central Bank Of India CBIN0283360 SRIKAKULAM 720
4 Etcherla AP0201008_260424APB_FTO_16436 IDBI Bank IBKL0000421 SRIKAKULAM 1440
5 Etcherla AP0201008_260424APB_FTO_16436 INDIAN BANK IDIB000S070 SRIKAKULAM 1452
6 Etcherla AP0201008_260424APB_FTO_16436 Karur Vysya Bank KVBL0001458 SRIKAKULAM 2292
7 Etcherla AP0201008_260424APB_FTO_16436 Punjab National Bank PUNB0135210 Srikakulam 14340
8 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0000798 KOVUR 1200
9 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2170
10 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 161834
11 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0002767 NAUPADA 1290
12 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0002785 PONDURU 1446
13 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0005896 VENKATESWARA MITTA 1210
14 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0014269 KOSTA 1446
15 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 49809
16 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 5793
17 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 84119
18 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0015808 AKKAYYAPALEM 968
19 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1741
20 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 8183
21 Etcherla AP0201008_260424APB_FTO_16436 STATE BANK OF INDIA SBIN0021253 ETCHERLA 103523
22 Etcherla AP0201008_260424APB_FTO_16436 UNION BANK OF INDIA UBIN0801283 ETCHERLA 203237
23 Etcherla AP0201008_260424APB_FTO_16436 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 2412
24 Etcherla AP0201008_260424APB_FTO_16436 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1451
25 Etcherla AP0201008_260424APB_FTO_16436 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 12094
26 Etcherla AP0201008_260424APB_FTO_16436 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1290
27 Etcherla AP0201008_260424APB_FTO_16436 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 88281
28 Etcherla AP0201008_260424APB_FTO_16436 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 1353
29 Etcherla AP0201008_260424APB_FTO_16436 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 2890
30 Etcherla AP0201008_260424APB_FTO_16436 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 216260
31 Etcherla AP0201008_260424APB_FTO_16436 India Post Payments Bank IPOS0000001 SRIKAKULAM 1452

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