Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_190424APB_FTO_9657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanchili AP-01-035-014-026/010154
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375003 19/04/2024 ramaraavu 0201035WL011562 ramaraavu 00078 CNRB0005737 1150 1150 Processed 29/04/2024 3377175595 APPINI RAMARAO CANARA BANK(508532)
2 Kanchili AP-01-035-018-030/040067
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420849 19/04/2024 Tavitamma 0201035WL012333 Tavitamma 00078 CNRB0005737 932 932 Processed 29/04/2024 3377175551 P TAWITAMMA REDDY BANK OF BARODA(606985)
3 Kanchili AP-01-035-023-049/030044
(MANDAPALLE) 		0201035000NRG25190420240382031 19/04/2024 Mani 0201035WL011663 Mani 00078 CNRB0005737 1163 1163 Processed 29/04/2024 3377175745 Mrs NOLIA MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-023-049/030046
(MANDAPALLE) 		0201035000NRG25190420240382032 19/04/2024 Padma 0201035WL011663 Padma 00078 CNRB0005737 698 698 Processed 29/04/2024 3377175746 NOLIYA PADMA CANARA BANK(508532)
5 Kanchili AP-01-035-023-049/030059
(MANDAPALLE) 		0201035000NRG25190420240382040 19/04/2024 Revati 0201035WL011663 Revati 00078 CNRB0005737 1163 1163 Processed 29/04/2024 3377175872 Mrs KALLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kanchili AP-01-035-023-049/030061
(MANDAPALLE) 		0201035000NRG25190420240382042 19/04/2024 Kaanta 0201035WL011663 Kaanta 00078 CNRB0005737 1396 1396 Processed 29/04/2024 3377175732 NOLIYA KANTA CANARA BANK(508532)
7 Kanchili AP-01-035-023-049/030063
(MANDAPALLE) 		0201035000NRG25190420240382043 19/04/2024 Boidi 0201035WL011663 Boidi 00078 CNRB0005737 1396 1396 Processed 29/04/2024 3377175730 Mrs NOLIA BOIDEVE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-023-049/030068
(MANDAPALLE) 		0201035000NRG25190420240382049 19/04/2024 savitri 0201035WL011663 savitri 00078 CNRB0005737 1163 1163 Processed 29/04/2024 3377175803 Mrs Bogiya Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kanchili AP-01-035-023-049/030070
(MANDAPALLE) 		0201035000NRG25190420240382051 19/04/2024 Bagya 0201035WL011663 Bagya 00078 CNRB0005737 1396 1396 Processed 29/04/2024 3377175731 NOLIYA BHAGYA CANARA BANK(508532)
SubTotal 10457 10457
10 Kanchili AP-01-035-011-024/010071
(KOLLURU) 		0201035000NRG25190420240427331 19/04/2024 PAILA DHARMARAO 0201035WL012458 PAILA DHARMARAO 00114 APBL0001012 927 927 Processed 29/04/2024 3377175815 Mr PALLA DHARMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 927 927
11 Kanchili AP-01-035-011-023/010001
(KOLLURU) 		0201035000NRG25190420240423651 19/04/2024 Sakuntala 0201035WL012402 Sakuntala 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3377175693 Mrs YERRA SAKUNTHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kanchili AP-01-035-011-023/010018
(KOLLURU) 		0201035000NRG25190420240423656 19/04/2024 PAILA DUDAMMA 0201035WL012402 PAILA DUDAMMA 00415 SBIN0000964 1383 1383 Processed 29/04/2024 3377175690 DUDAMMA PAILA STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-011-023/010028
(KOLLURU) 		0201035000NRG25190420240423659 19/04/2024 BALANAGAMMA BUDALA 0201035WL012402 BALANAGAMMA BUDALA 00415 SBIN0000964 1159 1159 Processed 29/04/2024 3377175821 MRS BALANAGAMMA BUDALA STATE BANK OF INDIA(508548)
14 Kanchili AP-01-035-011-023/010028
(KOLLURU) 		0201035000NRG25190420240423658 19/04/2024 BUDALA KURMA RAO 0201035WL012402 BUDALA KURMA RAO 00415 SBIN0000964 1153 1153 Processed 29/04/2024 3377175817 MR BUDDALA KURMA RAO STATE BANK OF INDIA(508548)
15 Kanchili AP-01-035-011-023/010052
(KOLLURU) 		0201035000NRG25190420240423663 19/04/2024 Chandramma 0201035WL012402 Chandramma 00415 SBIN0000964 1391 1391 Processed 29/04/2024 3377175694 MRS CHANDRAMMA PAILA STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-011-023/010053
(KOLLURU) 		0201035000NRG25190420240423664 19/04/2024 Kantamma 0201035WL012402 Kantamma 00415 SBIN0000964 1159 1159 Processed 29/04/2024 3377175628 MRS KANTHAMMA PAILA STATE BANK OF INDIA(508548)
17 Kanchili AP-01-035-011-023/010065
(KOLLURU) 		0201035000NRG25190420240423669 19/04/2024 Maalamma 0201035WL012402 Maalamma 00415 SBIN0000964 923 923 Processed 29/04/2024 3377175891 BUDDEPU MALAMMA STATE BANK OF INDIA(508548)
18 Kanchili AP-01-035-011-023/010067
(KOLLURU) 		0201035000NRG25190420240423670 19/04/2024 Daalamma 0201035WL012402 Daalamma 00415 SBIN0000964 1385 1385 Processed 29/04/2024 3377175814 MRS DALAMMA BUDDEPU STATE BANK OF INDIA(508548)
19 Kanchili AP-01-035-011-023/010076
(KOLLURU) 		0201035000NRG25190420240423673 19/04/2024 Jaggamma 0201035WL012402 Jaggamma 00415 SBIN0000964 1154 1154 Processed 29/04/2024 3377175888 MRS BONIKILA JAGGAMMA STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-011-023/010082
(KOLLURU) 		0201035000NRG25190420240423678 19/04/2024 Parvati 0201035WL012402 Parvati 00415 SBIN0000964 1385 1385 Processed 29/04/2024 3377175781 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kanchili AP-01-035-011-023/010115
(KOLLURU) 		0201035000NRG25190420240423693 19/04/2024 Seetamma 0201035WL012402 Seetamma 00415 SBIN0000964 1163 1163 Processed 29/04/2024 3377175534 MRS BUDDEPU SEETAMMA STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-011-023/010156
(KOLLURU) 		0201035000NRG25190420240423698 19/04/2024 Hemalatha 0201035WL012402 Hemalatha 00415 SBIN0000964 1387 1387 Processed 29/04/2024 3377175809 MRS HEMALATHA PAILA STATE BANK OF INDIA(508548)
23 Kanchili AP-01-035-011-023/010158
(KOLLURU) 		0201035000NRG25190420240423699 19/04/2024 Rukmini 0201035WL012402 Rukmini 00415 SBIN0000964 1156 1156 Processed 29/04/2024 3377175537 Mrs PAILA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kanchili AP-01-035-011-024/010002
(KOLLURU) 		0201035000NRG25190420240427293 19/04/2024 Savitri 0201035WL012458 Savitri 00415 SBIN0000964 1377 1377 Processed 29/04/2024 3377175761 MISS PAILA SAVITRI STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-011-024/010005
(KOLLURU) 		0201035000NRG25190420240427294 19/04/2024 Barati 0201035WL012458 Barati 00415 SBIN0000964 1148 1148 Processed 29/04/2024 3377175769 MS PAILA BHARATI STATE BANK OF INDIA(508548)
26 Kanchili AP-01-035-011-024/010007
(KOLLURU) 		0201035000NRG25190420240427296 19/04/2024 Mahalakshmi 0201035WL012458 Mahalakshmi 00415 SBIN0000964 1377 1377 Processed 29/04/2024 3377175765 Mrs MAHALAXMI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kanchili AP-01-035-011-024/010009
(KOLLURU) 		0201035000NRG25190420240427297 19/04/2024 Neelaveni 0201035WL012458 Neelaveni 00415 SBIN0000964 1148 1148 Processed 29/04/2024 3377175783 MRS NEEALAVENI VASALA STATE BANK OF INDIA(508548)
28 Kanchili AP-01-035-011-024/010012
(KOLLURU) 		0201035000NRG25190420240427299 19/04/2024 Janakamma 0201035WL012458 Janakamma 00415 SBIN0000964 1389 1389 Processed 29/04/2024 3377175755 MS PAILA JANAKAMMA STATE BANK OF INDIA(508548)
29 Kanchili AP-01-035-011-024/010018
(KOLLURU) 		0201035000NRG25190420240427303 19/04/2024 Punnalu 0201035WL012458 Punnalu 00415 SBIN0000964 1389 1389 Processed 29/04/2024 3377175841 PAILA PUNNALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kanchili AP-01-035-011-024/010022
(KOLLURU) 		0201035000NRG25190420240427304 19/04/2024 Keeravati 0201035WL012458 Keeravati 00415 SBIN0000964 926 926 Processed 29/04/2024 3377175708 Mrs BORA KIRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Kanchili AP-01-035-011-024/010039
(KOLLURU) 		0201035000NRG25190420240427311 19/04/2024 Ramulamma 0201035WL012458 Ramulamma 00415 SBIN0000964 1381 1381 Processed 29/04/2024 3377175757 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kanchili AP-01-035-011-024/010040
(KOLLURU) 		0201035000NRG25190420240427313 19/04/2024 Rukmini 0201035WL012458 Rukmini 00415 SBIN0000964 1381 1381 Processed 29/04/2024 3377175870 PAILA RUKIMINI CANARA BANK(508532)
33 Kanchili AP-01-035-011-024/010054
(KOLLURU) 		0201035000NRG25190420240427319 19/04/2024 Jamma 0201035WL012458 Jamma 00415 SBIN0000964 1373 1373 Processed 29/04/2024 3377175782 Mrs KONA JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Kanchili AP-01-035-011-024/010065
(KOLLURU) 		0201035000NRG25190420240427328 19/04/2024 Narasamma 0201035WL012458 Narasamma 00415 SBIN0000964 1159 1159 Processed 29/04/2024 3377175753 Mrs JEERU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kanchili AP-01-035-011-024/010075
(KOLLURU) 		0201035000NRG25190420240427332 19/04/2024 Neelamma 0201035WL012458 Neelamma 00415 SBIN0000964 1391 1391 Processed 29/04/2024 3377175750 MRS PAILA NILAMMA STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-011-024/010079
(KOLLURU) 		0201035000NRG25190420240427333 19/04/2024 Bhanu 0201035WL012458 Bhanu 00415 SBIN0000964 1378 1378 Processed 29/04/2024 3377175624 Mrs BUDDEPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Kanchili AP-01-035-011-024/010080
(KOLLURU) 		0201035000NRG25190420240427334 19/04/2024 Parvathi 0201035WL012458 Parvathi 00415 SBIN0000964 1378 1378 Processed 29/04/2024 3377175735 MRS PARVATHI GUJJU STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-011-024/010083
(KOLLURU) 		0201035000NRG25190420240427335 19/04/2024 Kumari 0201035WL012458 Kumari 00415 SBIN0000964 1378 1378 Processed 29/04/2024 3377175767 Mrs GEDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kanchili AP-01-035-011-024/010090
(KOLLURU) 		0201035000NRG25190420240427336 19/04/2024 Droupati 0201035WL012458 Droupati 00415 SBIN0000964 1148 1148 Processed 29/04/2024 3377175706 PAILA DROWPADI CANARA BANK(508532)
40 Kanchili AP-01-035-011-024/010093
(KOLLURU) 		0201035000NRG25190420240427337 19/04/2024 Jogamma 0201035WL012458 Jogamma 00415 SBIN0000964 1148 1148 Processed 29/04/2024 3377175707 MRS JOGAMMA KAYA STATE BANK OF INDIA(508548)
41 Kanchili AP-01-035-011-024/010110
(KOLLURU) 		0201035000NRG25190420240427341 19/04/2024 Janakamma 0201035WL012458 Janakamma 00415 SBIN0000964 685 685 Processed 29/04/2024 3377175705 Mrs PAILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Kanchili AP-01-035-011-024/010113
(KOLLURU) 		0201035000NRG25190420240427344 19/04/2024 Damayanti 0201035WL012458 Damayanti 00415 SBIN0000964 1142 1142 Processed 29/04/2024 3377175754 MS DAMAYANHTI PAILA STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-011-024/010117
(KOLLURU) 		0201035000NRG25190420240427345 19/04/2024 Chintamma 0201035WL012458 Chintamma 00415 SBIN0000964 1370 1370 Processed 29/04/2024 3377175709 MRS PAILA CHINTAMMA STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-011-024/010120
(KOLLURU) 		0201035000NRG25190420240427346 19/04/2024 Tulasamma 0201035WL012458 Tulasamma 00415 SBIN0000964 913 913 Processed 29/04/2024 3377175771 MRS TULASI GEDELA STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-011-024/010134
(KOLLURU) 		0201035000NRG25190420240427351 19/04/2024 Janakamma 0201035WL012458 Janakamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3377175752 Mrs PAILA JANAKAMMA WO LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-011-024/010138
(KOLLURU) 		0201035000NRG25190420240427353 19/04/2024 Jogamma 0201035WL012458 Jogamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3377175763 MRS PAILA JOGAMMA STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-011-024/010140
(KOLLURU) 		0201035000NRG25190420240427355 19/04/2024 Seetamma 0201035WL012458 Seetamma 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3377175766 Mrs PAILA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Kanchili AP-01-035-011-024/010142
(KOLLURU) 		0201035000NRG25190420240427357 19/04/2024 Rajeswari 0201035WL012458 Rajeswari 00415 SBIN0000964 1379 1379 Processed 29/04/2024 3377175704 Mrs PAILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kanchili AP-01-035-011-024/010146
(KOLLURU) 		0201035000NRG25190420240427359 19/04/2024 Janakamma 0201035WL012458 Janakamma 00415 SBIN0000964 1149 1149 Processed 29/04/2024 3377175813 MRS JANAKI JANAPANA STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-011-024/010163
(KOLLURU) 		0201035000NRG25190420240427362 19/04/2024 Balamma 0201035WL012458 Balamma 00415 SBIN0000964 1372 1372 Processed 29/04/2024 3377175795 MRS BALA MADDI STATE BANK OF INDIA(508548)
51 Kanchili AP-01-035-011-024/010164
(KOLLURU) 		0201035000NRG25190420240427363 19/04/2024 Bhanu 0201035WL012458 Bhanu 00415 SBIN0000964 1372 1372 Processed 29/04/2024 3377175768 Mrs PAILA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Kanchili AP-01-035-011-024/010168
(KOLLURU) 		0201035000NRG25190420240427364 19/04/2024 Mohini 0201035WL012458 Mohini 00415 SBIN0000964 1372 1372 Processed 29/04/2024 3377175762 Mrs PYLA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kanchili AP-01-035-011-024/010171
(KOLLURU) 		0201035000NRG25190420240427365 19/04/2024 Kuramma 0201035WL012458 Kuramma 00415 SBIN0000964 1372 1372 Processed 29/04/2024 3377175751 Mrs MADDI KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kanchili AP-01-035-011-024/010174
(KOLLURU) 		0201035000NRG25190420240427366 19/04/2024 punnalu 0201035WL012458 punnalu 00415 SBIN0000964 1143 1143 Processed 29/04/2024 3377175764 Mrs ASI PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kanchili AP-01-035-011-024/010180
(KOLLURU) 		0201035000NRG25190420240427369 19/04/2024 seetamma 0201035WL012458 seetamma 00415 SBIN0000964 1145 1145 Processed 29/04/2024 3377175797 Mrs BUDDALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Kanchili AP-01-035-011-024/010181
(KOLLURU) 		0201035000NRG25190420240427370 19/04/2024 kumari 0201035WL012458 kumari 00415 SBIN0000964 1145 1145 Processed 29/04/2024 3377175794 MR MUNAKALA KESAVA RAO STATE BANK OF INDIA(508548)
57 Kanchili AP-01-035-011-031/010005
(KOLLURU) 		0201035000NRG25190420240430022 19/04/2024 NEELAMMA BUDDEPU 0201035WL012509 NEELAMMA BUDDEPU 00415 SBIN0000964 1150 1150 Processed 29/04/2024 3377175535 MRS NEELAMMA BUDDEPU STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-011-031/010013
(KOLLURU) 		0201035000NRG25190420240430026 19/04/2024 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA 0201035WL012509 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA 00415 SBIN0000964 1381 1381 Processed 29/04/2024 3377175530 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-011-031/010034
(KOLLURU) 		0201035000NRG25190420240430039 19/04/2024 Bhulakshmi 0201035WL012509 Bhulakshmi 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175805 BHULAKASHMI GEDELA STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-011-031/010085
(KOLLURU) 		0201035000NRG25190420240430068 19/04/2024 G REVATHI 0201035WL012509 G REVATHI 00415 SBIN0000964 1384 1384 Processed 29/04/2024 3377175529 G REVATHI STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-011-031/010105
(KOLLURU) 		0201035000NRG25190420240430076 19/04/2024 Mahalakshmi 0201035WL012509 Mahalakshmi 00415 SBIN0000964 1384 1384 Processed 29/04/2024 3377175544 SHRI MAHALSKHMI BUDDEPU STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-011-031/010116
(KOLLURU) 		0201035000NRG25190420240430080 19/04/2024 GANGAIAH BUDDEPU HIMAVATHI BUDDEPU 0201035WL012509 GANGAIAH BUDDEPU HIMAVATHI BUDDEPU 00415 SBIN0000964 913 913 Processed 29/04/2024 3377175528 MRGANGAIAH BUDDEPU MRS HIMAVATHI BUDDEPU STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-011-031/010138
(KOLLURU) 		0201035000NRG25190420240430095 19/04/2024 BANGARI RAPAKA 0201035WL012509 BANGARI RAPAKA 00415 SBIN0000964 1376 1376 Processed 29/04/2024 3377175536 MRS BANGARI RAPAKA STATE BANK OF INDIA(508548)
64 Kanchili AP-01-035-011-031/010169
(KOLLURU) 		0201035000NRG25190420240430109 19/04/2024 Chakalamma 0201035WL012509 Chakalamma 00415 SBIN0000964 919 919 Processed 29/04/2024 3377175538 Mrs KALLA CHAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Kanchili AP-01-035-011-031/010172
(KOLLURU) 		0201035000NRG25190420240430111 19/04/2024 lakshmi 0201035WL012509 lakshmi 00415 SBIN0000964 1378 1378 Processed 29/04/2024 3377175874 Mrs KALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Kanchili AP-01-035-011-031/010175
(KOLLURU) 		0201035000NRG25190420240430114 19/04/2024 yasoda 0201035WL012509 yasoda 00415 SBIN0000964 1168 1168 Processed 29/04/2024 3377175577 MR BONDADA YASHODA STATE BANK OF INDIA(508548)
67 Kanchili AP-01-035-011-031/010178
(KOLLURU) 		0201035000NRG25190420240430115 19/04/2024 jumana 0201035WL012509 jumana 00415 SBIN0000964 1402 1402 Processed 29/04/2024 3377175527 MRS DATLA JAMUNA STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-014-026/010026
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353090 19/04/2024 Krishnaveni 0201035WL010530 Krishnaveni 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3377175603 MRS KRISHNAVENI GONAPA STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-014-026/010036
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353097 19/04/2024 Kumari 0201035WL010534 Kumari 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3377175604 Mrs MUDDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Kanchili AP-01-035-014-026/010047
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353102 19/04/2024 Jogamma 0201035WL010536 Jogamma 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3377175560 Mrs CHETTA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kanchili AP-01-035-014-026/020005
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375010 19/04/2024 Purusotham 0201035WL011562 Purusotham 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175579 MR CHETTA PURUSHOTAM STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-014-026/020006
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362282 19/04/2024 Annapurna 0201035WL011218 Annapurna 00415 SBIN0000964 1312 1312 Processed 29/04/2024 3377175619 Mrs CHETTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kanchili AP-01-035-014-026/020017
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362290 19/04/2024 GANAPATHI YARRA 0201035WL011218 GANAPATHI YARRA 00415 SBIN0000964 1312 1312 Processed 29/04/2024 3377175601 MR GANAPATI YARRA STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-014-026/020019
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362293 19/04/2024 Kamala 0201035WL011218 Kamala 00415 SBIN0000964 1312 1312 Processed 29/04/2024 3377175564 Mrs YERRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kanchili AP-01-035-014-026/020029
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375016 19/04/2024 Laxmi 0201035WL011562 Laxmi 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175562 MRS CHETTA LAKSHMI STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-014-026/020044
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375026 19/04/2024 Ramudu 0201035WL011562 Ramudu 00415 SBIN0000964 1150 1150 Processed 29/04/2024 3377175566 MR RAMUDU CHETTA STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-014-026/020048
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375030 19/04/2024 CHETTA GURUNATHU 0201035WL011562 CHETTA GURUNATHU 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175786 CHETTA GURUNATHU AXIS BANK(607153)
78 Kanchili AP-01-035-014-026/020048
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375029 19/04/2024 Manikyam 0201035WL011562 Manikyam 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175558 Mrs CHETTA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Kanchili AP-01-035-014-026/020052
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375034 19/04/2024 Lingamurthi 0201035WL011562 Lingamurthi 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175563 MR LINGAMURTI CHETTA STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-014-026/020056
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375035 19/04/2024 Mohanarao 0201035WL011562 Mohanarao 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175565 MR MOHANRAO CHETHA STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-014-026/020064
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353093 19/04/2024 Kundanam 0201035WL010532 Kundanam 00415 SBIN0000964 1632 1632 Processed 29/04/2024 3377175561 Mrs THUPAKI KUNDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Kanchili AP-01-035-014-026/020065
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375041 19/04/2024 Gongadu 0201035WL011562 Gongadu 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175578 MR GANGA RAO CHETTA STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-014-026/020073
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375048 19/04/2024 Nirmala 0201035WL011562 Nirmala 00415 SBIN0000964 690 690 Processed 29/04/2024 3377175645 MS NIRMALA MUDDAPU STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-014-026/020089
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375054 19/04/2024 Yasodha 0201035WL011562 Yasodha 00415 SBIN0000964 1380 1380 Processed 29/04/2024 3377175557 Mrs CHETTA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402561 19/04/2024 DHILLI RAO YERRA 0201035WL012075 DHILLI RAO YERRA 00415 SBIN0000964 1160 1160 Processed 29/04/2024 3377175882 MR DHILLI RAO YERRA STATE BANK OF INDIA(508548)
86 Kanchili AP-01-035-018-030/030149
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420787 19/04/2024 Chandramma 0201035WL012333 Chandramma 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175522 Mrs GEDELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-018-030/040007
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420800 19/04/2024 RAJA RAO UPPADA 0201035WL012333 RAJA RAO UPPADA 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175866 MR RAJA RAO UPPADA STATE BANK OF INDIA(508548)
88 Kanchili AP-01-035-018-030/040009
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420803 19/04/2024 Chalapati 0201035WL012333 Chalapati 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175523 MR UPPADA CHALAPATI STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-018-030/040017
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420810 19/04/2024 Bhudevi 0201035WL012333 Bhudevi 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175524 MRS BUDDEPU BHUDEVI STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-018-030/040044
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420835 19/04/2024 Dandasi 0201035WL012333 Dandasi 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175864 Mr UPPADA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kanchili AP-01-035-018-030/40071
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420880 19/04/2024 UPPADA BALAJI 0201035WL012333 UPPADA BALAJI 00415 SBIN0000964 1165 1165 Processed 29/04/2024 3377175876 MR UPPADA BALAJI STATE BANK OF INDIA(508548)
92 Kanchili AP-01-035-019-038/010030
(BOGHABENI) 		0201035000NRG25190420240399043 19/04/2024 Bhagyavati 0201035WL011999 Bhagyavati 00415 SBIN0000964 924 924 Processed 29/04/2024 3377175580 Mrs ROUTHO BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Kanchili AP-01-035-019-038/010044
(BOGHABENI) 		0201035000NRG25190420240399047 19/04/2024 Labanga 0201035WL011999 Labanga 00415 SBIN0000964 924 924 Processed 29/04/2024 3377175644 MR LABANGA RAUTHOCARE LTI STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-019-038/010064
(BOGHABENI) 		0201035000NRG25190420240399056 19/04/2024 Saibani 0201035WL011999 Saibani 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3377175602 KUMMARI SAYABANI STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-019-038/010100
(BOGHABENI) 		0201035000NRG25190420240399070 19/04/2024 Khiromoni 0201035WL011999 Khiromoni 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3377175791 MRS KIROMANI KANUSU STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-019-038/010146
(BOGHABENI) 		0201035000NRG25190420240399075 19/04/2024 Malati 0201035WL011999 Malati 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3377175559 Mrs KUMMARI MALATHI BEHARA W O BHAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kanchili AP-01-035-019-038/010212
(BOGHABENI) 		0201035000NRG25190420240399091 19/04/2024 Rangobati behara 0201035WL011999 Rangobati behara 00415 SBIN0000964 1155 1155 Processed 29/04/2024 3377175657 SHRI RANGABOTI BEHERA STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-019-038/030019
(BOGHABENI) 		0201035000NRG25190420240404819 19/04/2024 Vaasudevaraao 0201035WL012089 Vaasudevaraao 00415 SBIN0000964 1157 1157 Processed 29/04/2024 3377175823 BONDADA VASUDEVARAO CANARA BANK(508532)
99 Kanchili AP-01-035-019-038/030044
(BOGHABENI) 		0201035000NRG25190420240404836 19/04/2024 Tumbayya 0201035WL012089 Tumbayya 00415 SBIN0000964 1157 1157 Processed 29/04/2024 3377175850 Mr BONDADA TUMBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kanchili AP-01-035-022-043/020034
(KANCHILI) 		0201035000NRG25190420240390063 19/04/2024 Kuralu 0201035WL011824 Kuralu 00415 SBIN0000964 1393 1393 Processed 29/04/2024 3377175741 Mrs DUBBA KURALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kanchili AP-01-035-022-043/020180
(KANCHILI) 		0201035000NRG25190420240390119 19/04/2024 Raamalashmi 0201035WL011824 Raamalashmi 00415 SBIN0000964 1397 1397 Processed 29/04/2024 3377175661 MRS DOKKARA RAMA LAKSHMI STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-022-043/020205
(KANCHILI) 		0201035000NRG25190420240390130 19/04/2024 Saradamma 0201035WL011824 Saradamma 00415 SBIN0000964 1391 1391 Processed 29/04/2024 3377175789 Mrs Dubba Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kanchili AP-01-035-022-043/020268
(KANCHILI) 		0201035000NRG25190420240390150 19/04/2024 Dillimma 0201035WL011824 Dillimma 00415 SBIN0000964 1397 1397 Processed 29/04/2024 3377175737 Mrs MADDI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kanchili AP-01-035-022-043/020280
(KANCHILI) 		0201035000NRG25190420240390155 19/04/2024 Himavati 0201035WL011824 Himavati 00415 SBIN0000964 1397 1397 Processed 29/04/2024 3377175662 Mrs GANAPA HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kanchili AP-01-035-022-043/020288
(KANCHILI) 		0201035000NRG25190420240390158 19/04/2024 Chandravati 0201035WL011824 Chandravati 00415 SBIN0000964 1164 1164 Processed 29/04/2024 3377175680 Mrs GANAPA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Kanchili AP-01-035-022-043/020405
(KANCHILI) 		0201035000NRG25190420240390194 19/04/2024 Kumari 0201035WL011824 Kumari 00415 SBIN0000964 1391 1391 Processed 29/04/2024 3377175681 Mrs DHUBBA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kanchili AP-01-035-023-049/030048
(MANDAPALLE) 		0201035000NRG25190420240382033 19/04/2024 Hema 0201035WL011663 Hema 00415 SBIN0000964 1163 1163 Processed 29/04/2024 3377175802 MRS HEMALATHA NOLIYA STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-023-049/030056
(MANDAPALLE) 		0201035000NRG25190420240382038 19/04/2024 Punni 0201035WL011663 Punni 00415 SBIN0000964 931 931 Processed 29/04/2024 3377175775 Mrs NOILA PUNNY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Kanchili AP-01-035-023-049/030059
(MANDAPALLE) 		0201035000NRG25190420240382041 19/04/2024 Savitri 0201035WL011663 Savitri 00415 SBIN0000964 1163 1163 Processed 29/04/2024 3377175734 Mrs KALLA SAVITRI WO JAGANADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kanchili AP-01-035-023-049/030065
(MANDAPALLE) 		0201035000NRG25190420240382046 19/04/2024 Daali 0201035WL011663 Daali 00415 SBIN0000964 1163 1163 Processed 29/04/2024 3377175776 Mrs Noliya Dali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 125807 125807
111 Kanchili AP-01-035-014-026/010150
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375001 19/04/2024 bhavani 0201035WL011562 bhavani 00415 SBIN0002742 1380 1380 Processed 29/04/2024 3377175626 MRS MUDDAPU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
112 Kanchili AP-01-035-018-030/10231
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402588 19/04/2024 VANKALA KANNAYYA 0201035WL012075 VANKALA KANNAYYA 00415 SBIN0008820 1160 1160 Processed 29/04/2024 3377175902 Mrs RAPAKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1160 1160
113 Kanchili AP-01-035-011-019/010456
(KOLLURU) 		0201035000NRG25190420240430018 19/04/2024 TULASAMMA 0201035WL012509 TULASAMMA 00415 SBIN0015709 1381 1381 Processed 29/04/2024 3377175531 MRS JOGA TULASAMMA STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-011-019/010465
(KOLLURU) 		0201035000NRG25190420240427291 19/04/2024 Mohini 0201035WL012458 Mohini 00415 SBIN0015709 1377 1377 Processed 29/04/2024 3377175759 MRS KAPPA MOHINI STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-011-023/010056
(KOLLURU) 		0201035000NRG25190420240423665 19/04/2024 Tulasamma 0201035WL012402 Tulasamma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175695 MRS BONIKILA TULASAMMA STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-011-023/010078
(KOLLURU) 		0201035000NRG25190420240423675 19/04/2024 BONIKALA JAGGAMMA 0201035WL012402 BONIKALA JAGGAMMA 00415 SBIN0015709 1385 1385 Processed 29/04/2024 3377175692 Mrs BONIKILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kanchili AP-01-035-011-023/010091
(KOLLURU) 		0201035000NRG25190420240423682 19/04/2024 SHAK RASUL 0201035WL012402 SHAK RASUL 00415 SBIN0015709 1154 1154 Processed 29/04/2024 3377175839 MR SHAK RASUL STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-011-023/010100
(KOLLURU) 		0201035000NRG25190420240423685 19/04/2024 PAILA SREERAMULU 0201035WL012402 PAILA SREERAMULU 00415 SBIN0015709 1385 1385 Processed 29/04/2024 3377175812 MR PAILA SREERAMULU STATE BANK OF INDIA(508548)
119 Kanchili AP-01-035-011-023/010166
(KOLLURU) 		0201035000NRG25190420240423703 19/04/2024 Santamma 0201035WL012402 Santamma 00415 SBIN0015709 1387 1387 Processed 29/04/2024 3377175810 MRS PAILA SANTAMMA STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-011-023/10185
(KOLLURU) 		0201035000NRG25190420240423704 19/04/2024 BONIKALA SOMESWARA RAO 0201035WL012402 BONIKALA SOMESWARA RAO 00415 SBIN0015709 1387 1387 Processed 29/04/2024 3377175908 MR BONIKALA SOMESWARA RAO STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-011-024/010031
(KOLLURU) 		0201035000NRG25190420240427307 19/04/2024 Devi 0201035WL012458 Devi 00415 SBIN0015709 1389 1389 Processed 29/04/2024 3377175710 Mrs PAILA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kanchili AP-01-035-011-024/010045
(KOLLURU) 		0201035000NRG25190420240427316 19/04/2024 Damayanti 0201035WL012458 Damayanti 00415 SBIN0015709 1381 1381 Processed 29/04/2024 3377175758 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kanchili AP-01-035-011-024/010112
(KOLLURU) 		0201035000NRG25190420240427343 19/04/2024 Ratnalu 0201035WL012458 Ratnalu 00415 SBIN0015709 1370 1370 Processed 29/04/2024 3377175779 MRS PAILA RATNALU STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-011-024/010128
(KOLLURU) 		0201035000NRG25190420240427349 19/04/2024 Chandramma 0201035WL012458 Chandramma 00415 SBIN0015709 685 685 Processed 29/04/2024 3377175756 Mrs BORA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kanchili AP-01-035-011-024/010130
(KOLLURU) 		0201035000NRG25190420240427350 19/04/2024 Lakshmi 0201035WL012458 Lakshmi 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3377175799 Mrs PAILA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kanchili AP-01-035-011-024/010141
(KOLLURU) 		0201035000NRG25190420240427356 19/04/2024 Somayya 0201035WL012458 Somayya 00415 SBIN0015709 1379 1379 Processed 29/04/2024 3377175749 PAILA SOMAYYA PUNJAB NATIONAL BANK(508568)
127 Kanchili AP-01-035-011-024/010178
(KOLLURU) 		0201035000NRG25190420240427368 19/04/2024 bhulakshmi 0201035WL012458 bhulakshmi 00415 SBIN0015709 1372 1372 Processed 29/04/2024 3377175772 MRS PAILA BHULAXMI STATE BANK OF INDIA(508548)
128 Kanchili AP-01-035-011-024/010185
(KOLLURU) 		0201035000NRG25190420240427373 19/04/2024 MALAKSHMI 0201035WL012458 MALAKSHMI 00415 SBIN0015709 1374 1374 Processed 29/04/2024 3377175760 MRS PAILA MAHALAXMI STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-011-024/010194
(KOLLURU) 		0201035000NRG25190420240427378 19/04/2024 Kundana 0201035WL012458 Kundana 00415 SBIN0015709 1153 1153 Processed 29/04/2024 3377175770 MRS PAILA KUNDANA STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-011-024/010195
(KOLLURU) 		0201035000NRG25190420240427379 19/04/2024 Radika 0201035WL012458 Radika 00415 SBIN0015709 1153 1153 Processed 29/04/2024 3377175773 MS MALLARPU RADHIKA STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-011-024/010200
(KOLLURU) 		0201035000NRG25190420240427380 19/04/2024 Lakshmi 0201035WL012458 Lakshmi 00415 SBIN0015709 1383 1383 Processed 29/04/2024 3377175748 Mr GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kanchili AP-01-035-011-024/010205
(KOLLURU) 		0201035000NRG25190420240427384 19/04/2024 PARVATHI PYLA 0201035WL012458 PARVATHI PYLA 00415 SBIN0015709 231 231 Processed 29/04/2024 3377175904 Mrs PYLA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kanchili AP-01-035-011-031/010025
(KOLLURU) 		0201035000NRG25190420240430030 19/04/2024 Punnamma 0201035WL012509 Punnamma 00415 SBIN0015709 1388 1388 Processed 29/04/2024 3377175556 GEDELA PUNNAMMA IDBI BANK(607095)
134 Kanchili AP-01-035-011-031/010049
(KOLLURU) 		0201035000NRG25190420240430048 19/04/2024 Mohini 0201035WL012509 Mohini 00415 SBIN0015709 1366 1366 Processed 29/04/2024 3377175616 Mrs BONDADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kanchili AP-01-035-011-031/010063
(KOLLURU) 		0201035000NRG25190420240430055 19/04/2024 Jogayya 0201035WL012509 Jogayya 00415 SBIN0015709 1366 1366 Processed 29/04/2024 3377175548 MR GUMMIDI JOGAYYA STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-011-031/010094
(KOLLURU) 		0201035000NRG25190420240430074 19/04/2024 Purusotham 0201035WL012509 Purusotham 00415 SBIN0015709 1384 1384 Processed 29/04/2024 3377175613 MR PYLA PURUSHOTHAM STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-011-031/010130
(KOLLURU) 		0201035000NRG25190420240430090 19/04/2024 Hemalatha 0201035WL012509 Hemalatha 00415 SBIN0015709 1170 1170 Processed 29/04/2024 3377175614 Mrs BUDDEPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kanchili AP-01-035-011-031/010147
(KOLLURU) 		0201035000NRG25190420240430101 19/04/2024 Saraswati 0201035WL012509 Saraswati 00415 SBIN0015709 1376 1376 Processed 29/04/2024 3377175806 MRS BUDDEPU SARASWATHI STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-011-031/010151
(KOLLURU) 		0201035000NRG25190420240430103 19/04/2024 Brundavathi 0201035WL012509 Brundavathi 00415 SBIN0015709 1376 1376 Processed 29/04/2024 3377175532 MRS BUDDEPU BRUNDAVATHI STATE BANK OF INDIA(508548)
140 Kanchili AP-01-035-011-031/010186
(KOLLURU) 		0201035000NRG25190420240430118 19/04/2024 Lakshmi 0201035WL012509 Lakshmi 00415 SBIN0015709 1168 1168 Processed 29/04/2024 3377175533 MRS GEDELA LAXMI STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-011-031/10190
(KOLLURU) 		0201035000NRG25190420240430119 19/04/2024 MALLARPU BHAGYAM 0201035WL012509 MALLARPU BHAGYAM 00415 SBIN0015709 1402 1402 Processed 29/04/2024 3377175840 Mrs MALLARPU BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kanchili AP-01-035-014-026/010018
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353110 19/04/2024 SIVAJI 0201035WL010540 SIVAJI 00415 SBIN0015709 1542 1542 Processed 29/04/2024 3377175907 Mr PONDALA SIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kanchili AP-01-035-014-026/010039
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374980 19/04/2024 Lakshmikantham 0201035WL011562 Lakshmikantham 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175583 Mrs GONADA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kanchili AP-01-035-014-026/010050
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374992 19/04/2024 Nagabhusanam 0201035WL011562 Nagabhusanam 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175607 MR MUDDAPU NAGABHUSHANAM STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-014-026/010110
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374999 19/04/2024 Sandya 0201035WL011562 Sandya 00415 SBIN0015709 1150 1150 Processed 29/04/2024 3377175625 Mrs GUIDYA SANDTYA SAHU DO GONGASAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kanchili AP-01-035-014-026/020002
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375006 19/04/2024 Bhennu 0201035WL011562 Bhennu 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175584 MR JANNI BENNU STATE BANK OF INDIA(508548)
147 Kanchili AP-01-035-014-026/020003
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375008 19/04/2024 Santhamurthi 0201035WL011562 Santhamurthi 00415 SBIN0015709 1150 1150 Processed 29/04/2024 3377175887 MR JANNI SANTHAMURTY STATE BANK OF INDIA(508548)
148 Kanchili AP-01-035-014-026/020006
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362283 19/04/2024 HEMASUNDAR 0201035WL011218 HEMASUNDAR 00415 SBIN0015709 1312 1312 Processed 29/04/2024 3377175636 MR CHETTA HEMASUNDAR STATE BANK OF INDIA(508548)
149 Kanchili AP-01-035-014-026/020007
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362284 19/04/2024 Anand 0201035WL011218 Anand 00415 SBIN0015709 1312 1312 Processed 29/04/2024 3377175555 MR YARRA ANANDU STATE BANK OF INDIA(508548)
150 Kanchili AP-01-035-014-026/020010
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375011 19/04/2024 Nirmala 0201035WL011562 Nirmala 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175713 YARRA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kanchili AP-01-035-014-026/020010
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362285 19/04/2024 YARRA TIRUPATI 0201035WL011218 YARRA TIRUPATI 00415 SBIN0015709 1312 1312 Processed 29/04/2024 3377175906 MR YARRA TIRUPATI STATE BANK OF INDIA(508548)
152 Kanchili AP-01-035-014-026/020039
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375022 19/04/2024 Bhimarao 0201035WL011562 Bhimarao 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175587 MR YARRA BHEEMARAO STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-014-026/020050
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375032 19/04/2024 Domini 0201035WL011562 Domini 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175589 Mrs CHETTA DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-014-026/020051
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375033 19/04/2024 Khagapathi 0201035WL011562 Khagapathi 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175567 MR CHETTA KHAGUPATI STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-014-026/020054
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353104 19/04/2024 Bheemudu 0201035WL010537 Bheemudu 00415 SBIN0015709 1632 1632 Processed 29/04/2024 3377175714 CHETTA BHEEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kanchili AP-01-035-014-026/020054
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353105 19/04/2024 Kamala 0201035WL010537 Kamala 00415 SBIN0015709 1632 1632 Processed 29/04/2024 3377175588 CHETTA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kanchili AP-01-035-014-026/020062
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375038 19/04/2024 Madavarao 0201035WL011562 Madavarao 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175606 MR KANNU MADHAVA RAO STATE BANK OF INDIA(508548)
158 Kanchili AP-01-035-014-026/020067
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375044 19/04/2024 Tulasi 0201035WL011562 Tulasi 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175586 Mrs YARRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-014-026/020093
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375055 19/04/2024 CHETTA PURUSOTHAM 0201035WL011562 CHETTA PURUSOTHAM 00415 SBIN0015709 1150 1150 Processed 29/04/2024 3377175637 MR PURUSHOTTAM CHETHA STATE BANK OF INDIA(508548)
160 Kanchili AP-01-035-014-026/020107
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375058 19/04/2024 BHARATHI 0201035WL011562 BHARATHI 00415 SBIN0015709 1150 1150 Processed 29/04/2024 3377175711 MRS YARRA BHARATHI STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-014-026/020116
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375064 19/04/2024 LAXMANA RAO 0201035WL011562 LAXMANA RAO 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175811 MR THUPAKI LAXMANA RAO STATE BANK OF INDIA(508548)
162 Kanchili AP-01-035-014-026/10165
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375065 19/04/2024 MUDDAPU KALPANA 0201035WL011562 MUDDAPU KALPANA 00415 SBIN0015709 1380 1380 Processed 29/04/2024 3377175897 Mrs MUDDAPU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kanchili AP-01-035-018-030/010018
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402527 19/04/2024 Giri 0201035WL012075 Giri 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175857 Mr BHAGITA GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kanchili AP-01-035-018-030/010021
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402528 19/04/2024 Lavanga 0201035WL012075 Lavanga 00415 SBIN0015709 928 928 Processed 29/04/2024 3377175855 MRS GASYA LAVANGO STATE BANK OF INDIA(508548)
165 Kanchili AP-01-035-018-030/010030
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402531 19/04/2024 RAMAYYA 0201035WL012075 RAMAYYA 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175865 BONDADA RAMAYYA BANK OF BARODA(606985)
166 Kanchili AP-01-035-018-030/010049
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402538 19/04/2024 Chandramma 0201035WL012075 Chandramma 00415 SBIN0015709 928 928 Processed 29/04/2024 3377175859 MRS PANDIRI CHANDRAMMA STATE BANK OF INDIA(508548)
167 Kanchili AP-01-035-018-030/010057
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402542 19/04/2024 VANKALA DEVI 0201035WL012075 VANKALA DEVI 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175883 MS VANKALA DEVI STATE BANK OF INDIA(508548)
168 Kanchili AP-01-035-018-030/010058
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402543 19/04/2024 Bhagavati 0201035WL012075 Bhagavati 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175861 MRS VANKALA BHAGAVATHI STATE BANK OF INDIA(508548)
169 Kanchili AP-01-035-018-030/010158
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402568 19/04/2024 Nirmala 0201035WL012075 Nirmala 00415 SBIN0015709 928 928 Processed 29/04/2024 3377175860 MRS SALINA NIRMALA STATE BANK OF INDIA(508548)
170 Kanchili AP-01-035-018-030/010173
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402570 19/04/2024 Ramesh 0201035WL012075 Ramesh 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175856 Mrs GASYA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kanchili AP-01-035-018-030/010180
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402573 19/04/2024 Brundavathi 0201035WL012075 Brundavathi 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175858 Mrs VEERA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kanchili AP-01-035-018-030/010181
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402574 19/04/2024 Tulasi 0201035WL012075 Tulasi 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175879 Mrs GASYA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kanchili AP-01-035-018-030/040002
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420791 19/04/2024 Chinnayya 0201035WL012333 Chinnayya 00415 SBIN0015709 699 699 Processed 29/04/2024 3377175778 MR VUPPADA CHINNAYYA STATE BANK OF INDIA(508548)
174 Kanchili AP-01-035-018-030/040004
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420795 19/04/2024 BUDDEPU PUJA 0201035WL012333 BUDDEPU PUJA 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175903 MR BUDDEPU PUJA STATE BANK OF INDIA(508548)
175 Kanchili AP-01-035-018-030/040006
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420797 19/04/2024 UPPADA ESWARI 0201035WL012333 UPPADA ESWARI 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175726 MRS UPPADA ESWARI STATE BANK OF INDIA(508548)
176 Kanchili AP-01-035-018-030/040007
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420799 19/04/2024 Papa Rao 0201035WL012333 Papa Rao 00415 SBIN0015709 699 699 Processed 29/04/2024 3377175878 Mr UPPADA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kanchili AP-01-035-018-030/040026
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420817 19/04/2024 UPPADA YARRAMMA 0201035WL012333 UPPADA YARRAMMA 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175520 MRS UPPADA YARRAMMA STATE BANK OF INDIA(508548)
178 Kanchili AP-01-035-018-030/040032
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420825 19/04/2024 Siva Krishna 0201035WL012333 Siva Krishna 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175901 MR UPPADA SIVA KRISHNA STATE BANK OF INDIA(508548)
179 Kanchili AP-01-035-018-030/040034
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420827 19/04/2024 Krishnamurty 0201035WL012333 Krishnamurty 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175899 MR UPPADA KRISHNAMURTHI STATE BANK OF INDIA(508548)
180 Kanchili AP-01-035-018-030/040060
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420842 19/04/2024 Dudamma 0201035WL012333 Dudamma 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175519 Mrs Paila Dudhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kanchili AP-01-035-018-030/040062
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420844 19/04/2024 Tarani 0201035WL012333 Tarani 00415 SBIN0015709 932 932 Processed 29/04/2024 3377175525 Mrs UPPADA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Kanchili AP-01-035-018-030/040063
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420845 19/04/2024 Kumari 0201035WL012333 Kumari 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175521 MRS UPPADA KUMARI STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-018-030/10228
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402587 19/04/2024 JOGA KRISHNAVENI 0201035WL012075 JOGA KRISHNAVENI 00415 SBIN0015709 1160 1160 Processed 29/04/2024 3377175873 MRS JOGA KRISHNAVENI STATE BANK OF INDIA(508548)
184 Kanchili AP-01-035-018-030/40025-A
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420878 19/04/2024 UPPADA LAXMI 0201035WL012333 UPPADA LAXMI 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175894 Mrs UPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kanchili AP-01-035-018-030/40025-A
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420877 19/04/2024 UPPADA LOKANADHAM 0201035WL012333 UPPADA LOKANADHAM 00415 SBIN0015709 1165 1165 Processed 29/04/2024 3377175880 Mr UPPADA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kanchili AP-01-035-018-030/40071
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420879 19/04/2024 UPPADA NAGAMMA 0201035WL012333 UPPADA NAGAMMA 00415 SBIN0015709 932 932 Processed 29/04/2024 3377175877 MRS UPPADA NAGAMMA STATE BANK OF INDIA(508548)
187 Kanchili AP-01-035-019-038/010001
(BOGHABENI) 		0201035000NRG25190420240399034 19/04/2024 Annapurana 0201035WL011999 Annapurana 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175576 MRS BESI ANNAPURNA STATE BANK OF INDIA(508548)
188 Kanchili AP-01-035-019-038/010002
(BOGHABENI) 		0201035000NRG25190420240399035 19/04/2024 Pithambaru 0201035WL011999 Pithambaru 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175631 MR PURILLA PITANBORO STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-019-038/010004
(BOGHABENI) 		0201035000NRG25190420240399037 19/04/2024 Manju 0201035WL011999 Manju 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175633 MR KUNITHI JANAKI STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-019-038/010007
(BOGHABENI) 		0201035000NRG25190420240399039 19/04/2024 Kanchano 0201035WL011999 Kanchano 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175622 ROUTO KANCHANA STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-019-038/010009
(BOGHABENI) 		0201035000NRG25190420240399040 19/04/2024 Rowthu Simhadri 0201035WL011999 Rowthu Simhadri 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175592 MR ROWTHU SIMHADRI STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-019-038/010011
(BOGHABENI) 		0201035000NRG25190420240399041 19/04/2024 Kuri 0201035WL011999 Kuri 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175591 Mrs BESI KURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kanchili AP-01-035-019-038/010031
(BOGHABENI) 		0201035000NRG25190420240399044 19/04/2024 Besi Jaya 0201035WL011999 Besi Jaya 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175635 MR BESI JAYA STATE BANK OF INDIA(508548)
194 Kanchili AP-01-035-019-038/010039
(BOGHABENI) 		0201035000NRG25190420240399045 19/04/2024 Parvati 0201035WL011999 Parvati 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175621 MRS KUNITI PARVATHI STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-019-038/010040
(BOGHABENI) 		0201035000NRG25190420240399046 19/04/2024 Kulamani 0201035WL011999 Kulamani 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175634 MR SEERA KULAMANI STATE BANK OF INDIA(508548)
196 Kanchili AP-01-035-019-038/010045
(BOGHABENI) 		0201035000NRG25190420240399048 19/04/2024 Eswari 0201035WL011999 Eswari 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175590 MRS RAUTHO ESWARI STATE BANK OF INDIA(508548)
197 Kanchili AP-01-035-019-038/010050
(BOGHABENI) 		0201035000NRG25190420240399049 19/04/2024 Rukmini 0201035WL011999 Rukmini 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175845 MRS UGAPALLI RUKMINI STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-019-038/010052
(BOGHABENI) 		0201035000NRG25190420240399051 19/04/2024 Bhanu 0201035WL011999 Bhanu 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175652 POLASO BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Kanchili AP-01-035-019-038/010055
(BOGHABENI) 		0201035000NRG25190420240399052 19/04/2024 Chanchala 0201035WL011999 Chanchala 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175632 MRS CHANCHALA KUMMARI STATE BANK OF INDIA(508548)
200 Kanchili AP-01-035-019-038/010058
(BOGHABENI) 		0201035000NRG25190420240399053 19/04/2024 ANNAPURNA NAIKO 0201035WL011999 ANNAPURNA NAIKO 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175659 MRS ANNAPURNA NAIKO STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-019-038/010062
(BOGHABENI) 		0201035000NRG25190420240399054 19/04/2024 PATTA USHARANI 0201035WL011999 PATTA USHARANI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175843 MRS PATTA USHA RANI STATE BANK OF INDIA(508548)
202 Kanchili AP-01-035-019-038/010067
(BOGHABENI) 		0201035000NRG25190420240399057 19/04/2024 Romma 0201035WL011999 Romma 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175623 Mrs KUMMARI ROMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kanchili AP-01-035-019-038/010070
(BOGHABENI) 		0201035000NRG25190420240399058 19/04/2024 kumari 0201035WL011999 kumari 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175703 MRS ROUTU KUMARI STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-019-038/010077
(BOGHABENI) 		0201035000NRG25190420240399061 19/04/2024 Karunakar 0201035WL011999 Karunakar 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175608 MR KUNTHI KARUNAKAR RAO STATE BANK OF INDIA(508548)
205 Kanchili AP-01-035-019-038/010078
(BOGHABENI) 		0201035000NRG25190420240399062 19/04/2024 Mohanarao 0201035WL011999 Mohanarao 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175780 MR UDAYANA MOHANA RAO STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-019-038/010081
(BOGHABENI) 		0201035000NRG25190420240399063 19/04/2024 Sukanti 0201035WL011999 Sukanti 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175609 MRS PONDARA SUKANTI STATE BANK OF INDIA(508548)
207 Kanchili AP-01-035-019-038/010082
(BOGHABENI) 		0201035000NRG25190420240399064 19/04/2024 Annapurna 0201035WL011999 Annapurna 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175642 MRS PONDORA ANNAPURNA STATE BANK OF INDIA(508548)
208 Kanchili AP-01-035-019-038/010082
(BOGHABENI) 		0201035000NRG25190420240399065 19/04/2024 Prameela 0201035WL011999 Prameela 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175849 MR PONDARA PRAMILA STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-019-038/010089
(BOGHABENI) 		0201035000NRG25190420240399066 19/04/2024 Sakuntala 0201035WL011999 Sakuntala 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175620 Mr SHARADHI SHAKUNTALA PONDARA PON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kanchili AP-01-035-019-038/010091
(BOGHABENI) 		0201035000NRG25190420240399067 19/04/2024 Kumari 0201035WL011999 Kumari 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175698 Mrs KUMARI PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Kanchili AP-01-035-019-038/010093
(BOGHABENI) 		0201035000NRG25190420240399068 19/04/2024 Yasoda 0201035WL011999 Yasoda 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175649 Mrs YASHODHA PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kanchili AP-01-035-019-038/010107
(BOGHABENI) 		0201035000NRG25190420240399071 19/04/2024 Hemmi 0201035WL011999 Hemmi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175574 MR KANUSU HEMMI STATE BANK OF INDIA(508548)
213 Kanchili AP-01-035-019-038/010132
(BOGHABENI) 		0201035000NRG25190420240399072 19/04/2024 Dalimbo 0201035WL011999 Dalimbo 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175569 Mrs KUMMARI DALIMBO BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kanchili AP-01-035-019-038/010144
(BOGHABENI) 		0201035000NRG25190420240399073 19/04/2024 Indira 0201035WL011999 Indira 00415 SBIN0015709 1155 1155 Rejected 29/04/2024 3377175790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Kanchili AP-01-035-019-038/010160
(BOGHABENI) 		0201035000NRG25190420240399078 19/04/2024 Puniyavati 0201035WL011999 Puniyavati 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175585 Mrs PUNYAVATHI PONDARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kanchili AP-01-035-019-038/010162
(BOGHABENI) 		0201035000NRG25190420240399080 19/04/2024 Santhi 0201035WL011999 Santhi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175744 MRS KUMMARI SANTHIB LTI STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-019-038/010165
(BOGHABENI) 		0201035000NRG25190420240399081 19/04/2024 Bisoyi sarojini 0201035WL011999 Bisoyi sarojini 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175615 MRS BHISAI SAROJINI STATE BANK OF INDIA(508548)
218 Kanchili AP-01-035-019-038/010192
(BOGHABENI) 		0201035000NRG25190420240399085 19/04/2024 Jayanthi 0201035WL011999 Jayanthi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175568 MRS PATTA JAYANTHI STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-019-038/010199
(BOGHABENI) 		0201035000NRG25190420240399087 19/04/2024 Bobbi 0201035WL011999 Bobbi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175646 MR KUMMARI BOBI BEHARA STATE BANK OF INDIA(508548)
220 Kanchili AP-01-035-019-038/010203
(BOGHABENI) 		0201035000NRG25190420240399089 19/04/2024 Subasini 0201035WL011999 Subasini 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175605 MRS SUBHASINI BISOYI STATE BANK OF INDIA(508548)
221 Kanchili AP-01-035-019-038/010210
(BOGHABENI) 		0201035000NRG25190420240399090 19/04/2024 K Rajeswari 0201035WL011999 K Rajeswari 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175852 Mrs KUNITI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kanchili AP-01-035-019-038/010213
(BOGHABENI) 		0201035000NRG25190420240399092 19/04/2024 Radha Behara 0201035WL011999 Radha Behara 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175610 MRS KUMMARI RADHA BEHARA STATE BANK OF INDIA(508548)
223 Kanchili AP-01-035-019-038/010214
(BOGHABENI) 		0201035000NRG25190420240399093 19/04/2024 Kami Behara 0201035WL011999 Kami Behara 00415 SBIN0015709 924 924 Processed 29/04/2024 3377175650 MRS KUMMARI K KAMI BEHARA STATE BANK OF INDIA(508548)
224 Kanchili AP-01-035-019-038/010215
(BOGHABENI) 		0201035000NRG25190420240399094 19/04/2024 Gouri 0201035WL011999 Gouri 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175648 MRS KUMMARI GOWRI STATE BANK OF INDIA(508548)
225 Kanchili AP-01-035-019-038/010216
(BOGHABENI) 		0201035000NRG25190420240399095 19/04/2024 Parvathi 0201035WL011999 Parvathi 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175630 MRS KUMMARI PARVATHI STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-019-038/010217
(BOGHABENI) 		0201035000NRG25190420240399096 19/04/2024 Jamuna Behara 0201035WL011999 Jamuna Behara 00415 SBIN0015709 231 231 Processed 29/04/2024 3377175641 MRS KUMMARI JAMUNA BEHERA STATE BANK OF INDIA(508548)
227 Kanchili AP-01-035-019-038/010219
(BOGHABENI) 		0201035000NRG25190420240399097 19/04/2024 Boedai Behara 0201035WL011999 Boedai Behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175660 MRS KUMMARI BOEDAI BEHERA STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-019-038/010220
(BOGHABENI) 		0201035000NRG25190420240399098 19/04/2024 Eswari Baharani 0201035WL011999 Eswari Baharani 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175784 MRS KUMMARI ESWARI BEHARANI STATE BANK OF INDIA(508548)
229 Kanchili AP-01-035-019-038/010221
(BOGHABENI) 		0201035000NRG25190420240399099 19/04/2024 Laxmi Behara 0201035WL011999 Laxmi Behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175654 MRS KUMMARI LAXMI BEHARA STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-019-038/010229
(BOGHABENI) 		0201035000NRG25190420240399102 19/04/2024 Annapurna 0201035WL011999 Annapurna 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175594 MRS SALLA ANNAPURNA STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-019-038/010230
(BOGHABENI) 		0201035000NRG25190420240399103 19/04/2024 padma behara 0201035WL011999 padma behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175653 Mr PADMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kanchili AP-01-035-019-038/010234
(BOGHABENI) 		0201035000NRG25190420240399105 19/04/2024 Bonita Sahu 0201035WL011999 Bonita Sahu 00415 SBIN0015709 693 693 Processed 29/04/2024 3377175651 MRS GUDIYA BONITA SAHU STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-019-038/010235
(BOGHABENI) 		0201035000NRG25190420240399106 19/04/2024 jayanti behara 0201035WL011999 jayanti behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175788 MRS KUMMARI JAYANTHI BEHERA STATE BANK OF INDIA(508548)
234 Kanchili AP-01-035-019-038/010237
(BOGHABENI) 		0201035000NRG25190420240399107 19/04/2024 Premeela behara 0201035WL011999 Premeela behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175643 Mrs KUMMARI PREMEELA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kanchili AP-01-035-019-038/010243
(BOGHABENI) 		0201035000NRG25190420240399109 19/04/2024 sukunthi behara 0201035WL011999 sukunthi behara 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175647 MR PONDARA SUKANTHI BADATIYA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-019-038/010245
(BOGHABENI) 		0201035000NRG25190420240399111 19/04/2024 mohima 0201035WL011999 mohima 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175655 MRS PONDARA MOHIMA BADITIYA STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-019-038/010249
(BOGHABENI) 		0201035000NRG25190420240399113 19/04/2024 santhamani 0201035WL011999 santhamani 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175656 Mrs KUMMARI SANTHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Kanchili AP-01-035-019-038/010250
(BOGHABENI) 		0201035000NRG25190420240399114 19/04/2024 keeramani 0201035WL011999 keeramani 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175884 MRS KUMMARI KEEROMONI BEHARA STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-019-038/010254
(BOGHABENI) 		0201035000NRG25190420240399115 19/04/2024 bosanti 0201035WL011999 bosanti 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175658 MRS KUMMARI BASONTI STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-019-038/010255
(BOGHABENI) 		0201035000NRG25190420240399116 19/04/2024 ESWARI 0201035WL011999 ESWARI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175593 MRS PATTA EESWARI STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-019-038/030019
(BOGHABENI) 		0201035000NRG25190420240404818 19/04/2024 Jaggannadharao 0201035WL012089 Jaggannadharao 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175833 MR BONDADA JAGANNADHA RAO STATE BANK OF INDIA(508548)
242 Kanchili AP-01-035-019-038/030025
(BOGHABENI) 		0201035000NRG25190420240404820 19/04/2024 Paramma 0201035WL012089 Paramma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175827 Mrs VANKALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kanchili AP-01-035-019-038/030027
(BOGHABENI) 		0201035000NRG25190420240404821 19/04/2024 Gangamma 0201035WL012089 Gangamma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175847 Mrs GANGAMMA GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kanchili AP-01-035-019-038/030028
(BOGHABENI) 		0201035000NRG25190420240404822 19/04/2024 PITTA KAMAMMA 0201035WL012089 PITTA KAMAMMA 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175868 Mrs PITTA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kanchili AP-01-035-019-038/030029
(BOGHABENI) 		0201035000NRG25190420240404823 19/04/2024 Mahalakshmi 0201035WL012089 Mahalakshmi 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175829 MRS DOKKARI MAHALAXMI STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-019-038/030031
(BOGHABENI) 		0201035000NRG25190420240404825 19/04/2024 Kanthamma 0201035WL012089 Kanthamma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175826 Mrs KANTAMMA TALAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kanchili AP-01-035-019-038/030034
(BOGHABENI) 		0201035000NRG25190420240404828 19/04/2024 Tutaadri 0201035WL012089 Tutaadri 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175831 Mr TUTADRI BANGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
248 Kanchili AP-01-035-019-038/030037
(BOGHABENI) 		0201035000NRG25190420240404830 19/04/2024 Bharathi 0201035WL012089 Bharathi 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175835 Mrs VANKALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kanchili AP-01-035-019-038/030038
(BOGHABENI) 		0201035000NRG25190420240404831 19/04/2024 Varalakshmi 0201035WL012089 Varalakshmi 00415 SBIN0015709 926 926 Processed 29/04/2024 3377175832 Mrs VARALAKSHMI SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kanchili AP-01-035-019-038/030041
(BOGHABENI) 		0201035000NRG25190420240404835 19/04/2024 Gangaraju 0201035WL012089 Gangaraju 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175822 MR BONDADA GANGARAJU STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-019-038/030041
(BOGHABENI) 		0201035000NRG25190420240404834 19/04/2024 Sanyasi 0201035WL012089 Sanyasi 00415 SBIN0015709 1157 1157 Rejected 29/04/2024 3377175844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Kanchili AP-01-035-019-038/030046
(BOGHABENI) 		0201035000NRG25190420240404838 19/04/2024 Gunnamma 0201035WL012089 Gunnamma 00415 SBIN0015709 926 926 Processed 29/04/2024 3377175909 Mrs GUDA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kanchili AP-01-035-019-038/030046
(BOGHABENI) 		0201035000NRG25190420240404837 19/04/2024 Narayana 0201035WL012089 Narayana 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175846 MR GUDA NARAYANA STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-019-038/030047
(BOGHABENI) 		0201035000NRG25190420240404839 19/04/2024 Chandrayya 0201035WL012089 Chandrayya 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175830 MR BONDADA CHANDRAYYA STATE BANK OF INDIA(508548)
255 Kanchili AP-01-035-019-038/030049
(BOGHABENI) 		0201035000NRG25190420240404841 19/04/2024 Sayamma 0201035WL012089 Sayamma 00415 SBIN0015709 231 231 Processed 29/04/2024 3377175828 Mrs NARTU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Kanchili AP-01-035-019-038/030049
(BOGHABENI) 		0201035000NRG25190420240404842 19/04/2024 Venkataramana 0201035WL012089 Venkataramana 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175881 Mr VENKATARAMANA NARTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Kanchili AP-01-035-019-038/030051
(BOGHABENI) 		0201035000NRG25190420240404844 19/04/2024 Kammamma 0201035WL012089 Kammamma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175848 Mrs NARTHU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kanchili AP-01-035-019-038/030055
(BOGHABENI) 		0201035000NRG25190420240404848 19/04/2024 Punnalu 0201035WL012089 Punnalu 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175825 Mrs Vankala Punnalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kanchili AP-01-035-019-038/030056
(BOGHABENI) 		0201035000NRG25190420240404849 19/04/2024 Tulasamma 0201035WL012089 Tulasamma 00415 SBIN0015709 926 926 Processed 29/04/2024 3377175851 Mrs SALINA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kanchili AP-01-035-019-038/030057
(BOGHABENI) 		0201035000NRG25190420240404850 19/04/2024 Sayamma 0201035WL012089 Sayamma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175834 MRS SALINA SAYAMMA STATE BANK OF INDIA(508548)
261 Kanchili AP-01-035-019-038/030058
(BOGHABENI) 		0201035000NRG25190420240404851 19/04/2024 Punyavathi 0201035WL012089 Punyavathi 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175867 Mrs NARTU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kanchili AP-01-035-019-038/030061
(BOGHABENI) 		0201035000NRG25190420240404853 19/04/2024 Dalamma 0201035WL012089 Dalamma 00415 SBIN0015709 1157 1157 Processed 29/04/2024 3377175824 Mrs NARTU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kanchili AP-01-035-019-038/10270
(BOGHABENI) 		0201035000NRG25190420240399121 19/04/2024 PRAMILA BEHARA 0201035WL011999 PRAMILA BEHARA 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175890 MRS PRAMILA BEHARA STATE BANK OF INDIA(508548)
264 Kanchili AP-01-035-019-038/10271
(BOGHABENI) 		0201035000NRG25190420240399122 19/04/2024 UDAYANA SHASHIREKA 0201035WL011999 UDAYANA SHASHIREKA 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175905 UDAYANA SHASHIREKA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Kanchili AP-01-035-019-038/30068
(BOGHABENI) 		0201035000NRG25190420240399124 19/04/2024 KUNTHI NEELAVENI 0201035WL011999 KUNTHI NEELAVENI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175889 KUNITHI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kanchili AP-01-035-019-038/30069
(BOGHABENI) 		0201035000NRG25190420240399125 19/04/2024 SHIRA RANI 0201035WL011999 SHIRA RANI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175818 MRS SHIRA RANI STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-019-038/70076
(BOGHABENI) 		0201035000NRG25190420240399129 19/04/2024 PONDORA PARVATHI 0201035WL011999 PONDORA PARVATHI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175869 PONDORA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Kanchili AP-01-035-019-038/70077
(BOGHABENI) 		0201035000NRG25190420240399130 19/04/2024 PONDARA PREETHI 0201035WL011999 PONDARA PREETHI 00415 SBIN0015709 1155 1155 Processed 29/04/2024 3377175820 PONDARA PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Kanchili AP-01-035-022-043/020016
(KANCHILI) 		0201035000NRG25190420240390059 19/04/2024 Seshamma 0201035WL011824 Seshamma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175672 Mrs VANJARANA SHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kanchili AP-01-035-022-043/020017
(KANCHILI) 		0201035000NRG25190420240390060 19/04/2024 Paramma 0201035WL011824 Paramma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175627 Mrs GANAPA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Kanchili AP-01-035-022-043/020082
(KANCHILI) 		0201035000NRG25190420240390073 19/04/2024 Santhamma 0201035WL011824 Santhamma 00415 SBIN0015709 1369 1369 Processed 29/04/2024 3377175808 Mrs DOKKARI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kanchili AP-01-035-022-043/020090
(KANCHILI) 		0201035000NRG25190420240390075 19/04/2024 Adhilakshmi 0201035WL011824 Adhilakshmi 00415 SBIN0015709 1369 1369 Processed 29/04/2024 3377175807 MR RAPAKA ADILAXMI STATE BANK OF INDIA(508548)
273 Kanchili AP-01-035-022-043/020108
(KANCHILI) 		0201035000NRG25190420240390080 19/04/2024 Kamala 0201035WL011824 Kamala 00415 SBIN0015709 1369 1369 Processed 29/04/2024 3377175838 MRS KOLLI KAMALAMMA STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-022-043/020110
(KANCHILI) 		0201035000NRG25190420240390082 19/04/2024 Nagaratnam 0201035WL011824 Nagaratnam 00415 SBIN0015709 1141 1141 Processed 29/04/2024 3377175684 Mrs DUBBA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kanchili AP-01-035-022-043/020111
(KANCHILI) 		0201035000NRG25190420240390083 19/04/2024 Savithramma 0201035WL011824 Savithramma 00415 SBIN0015709 1369 1369 Processed 29/04/2024 3377175677 MRS MATTA SAVITRAMMA STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-022-043/020112
(KANCHILI) 		0201035000NRG25190420240390085 19/04/2024 Kumari 0201035WL011824 Kumari 00415 SBIN0015709 1141 1141 Processed 29/04/2024 3377175685 Mrs KORAYI KURIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kanchili AP-01-035-022-043/020125
(KANCHILI) 		0201035000NRG25190420240390092 19/04/2024 Papamma 0201035WL011824 Papamma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175667 MR GANAPA PAPAMMA STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-022-043/020129
(KANCHILI) 		0201035000NRG25190420240390096 19/04/2024 Papamma 0201035WL011824 Papamma 00415 SBIN0015709 1161 1161 Processed 29/04/2024 3377175721 Mrs DOKKARA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kanchili AP-01-035-022-043/020131
(KANCHILI) 		0201035000NRG25190420240390097 19/04/2024 Indiramma 0201035WL011824 Indiramma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175700 Mr KOLI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kanchili AP-01-035-022-043/020134
(KANCHILI) 		0201035000NRG25190420240390102 19/04/2024 Buchhamma 0201035WL011824 Buchhamma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175729 MRS DUBBA BUCHAMMA STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-022-043/020134
(KANCHILI) 		0201035000NRG25190420240390101 19/04/2024 Veeraswami 0201035WL011824 Veeraswami 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175581 Mr VERASWAMI BUTCHAMMA DUBBA DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kanchili AP-01-035-022-043/020143
(KANCHILI) 		0201035000NRG25190420240390103 19/04/2024 Dillamma 0201035WL011824 Dillamma 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175798 Mrs DHUBBA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kanchili AP-01-035-022-043/020145
(KANCHILI) 		0201035000NRG25190420240390104 19/04/2024 Janakamma 0201035WL011824 Janakamma 00415 SBIN0015709 929 929 Processed 29/04/2024 3377175900 MS GANAPA JANAKAMMA STATE BANK OF INDIA(508548)
284 Kanchili AP-01-035-022-043/020146
(KANCHILI) 		0201035000NRG25190420240390105 19/04/2024 Rajarao 0201035WL011824 Rajarao 00415 SBIN0015709 929 929 Processed 29/04/2024 3377175723 MR GANAPA RAJARAO STATE BANK OF INDIA(508548)
285 Kanchili AP-01-035-022-043/020153
(KANCHILI) 		0201035000NRG25190420240390108 19/04/2024 Bhanu 0201035WL011824 Bhanu 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175676 Mrs KORRAI BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-022-043/020157
(KANCHILI) 		0201035000NRG25190420240390109 19/04/2024 Ratnalu 0201035WL011824 Ratnalu 00415 SBIN0015709 1393 1393 Processed 29/04/2024 3377175665 Mrs GANAPA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kanchili AP-01-035-022-043/020158
(KANCHILI) 		0201035000NRG25190420240390110 19/04/2024 Lakshmi 0201035WL011824 Lakshmi 00415 SBIN0015709 1164 1164 Processed 29/04/2024 3377175742 Mrs BATAKALA LACHCHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kanchili AP-01-035-022-043/020171
(KANCHILI) 		0201035000NRG25190420240390113 19/04/2024 Ratnalu 0201035WL011824 Ratnalu 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175670 Mrs DOKKARA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-022-043/020172
(KANCHILI) 		0201035000NRG25190420240390114 19/04/2024 Anhamma 0201035WL011824 Anhamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175728 Mrs DOKKARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kanchili AP-01-035-022-043/020178
(KANCHILI) 		0201035000NRG25190420240390117 19/04/2024 Chandramma 0201035WL011824 Chandramma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175674 MRS DOKKARA CHANDRAMMA STATE BANK OF INDIA(508548)
291 Kanchili AP-01-035-022-043/020179
(KANCHILI) 		0201035000NRG25190420240390118 19/04/2024 Lakshmimma 0201035WL011824 Lakshmimma 00415 SBIN0015709 1164 1164 Processed 29/04/2024 3377175673 MRS D0KKARA LAXMIMMA STATE BANK OF INDIA(508548)
292 Kanchili AP-01-035-022-043/020182
(KANCHILI) 		0201035000NRG25190420240390120 19/04/2024 Nagamma 0201035WL011824 Nagamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175716 MRS TALAGANA NAGAMMA STATE BANK OF INDIA(508548)
293 Kanchili AP-01-035-022-043/020184
(KANCHILI) 		0201035000NRG25190420240390121 19/04/2024 Sobha 0201035WL011824 Sobha 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175724 Mrs DHUBBA SOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kanchili AP-01-035-022-043/020187
(KANCHILI) 		0201035000NRG25190420240390123 19/04/2024 Mahalakshmi 0201035WL011824 Mahalakshmi 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175718 Mrs DOKKARA MAHA LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kanchili AP-01-035-022-043/020192
(KANCHILI) 		0201035000NRG25190420240390125 19/04/2024 Santhamma 0201035WL011824 Santhamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175836 Mrs Rapaka Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kanchili AP-01-035-022-043/020194
(KANCHILI) 		0201035000NRG25190420240390126 19/04/2024 Tulasamma 0201035WL011824 Tulasamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175785 Mrs Dokkara Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kanchili AP-01-035-022-043/020199
(KANCHILI) 		0201035000NRG25190420240390127 19/04/2024 Nagamma 0201035WL011824 Nagamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175547 Mrs Karri Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-022-043/020200
(KANCHILI) 		0201035000NRG25190420240390128 19/04/2024 Kamala 0201035WL011824 Kamala 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175582 Mrs VANJARANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kanchili AP-01-035-022-043/020207
(KANCHILI) 		0201035000NRG25190420240390131 19/04/2024 Danalakshmi 0201035WL011824 Danalakshmi 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175719 Mrs GUDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kanchili AP-01-035-022-043/020212
(KANCHILI) 		0201035000NRG25190420240390134 19/04/2024 Damayanthi 0201035WL011824 Damayanthi 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175739 Mrs BORUBADRA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kanchili AP-01-035-022-043/020254
(KANCHILI) 		0201035000NRG25190420240390143 19/04/2024 Parvati 0201035WL011824 Parvati 00415 SBIN0015709 1159 1159 Processed 29/04/2024 3377175686 Mrs RAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kanchili AP-01-035-022-043/020257
(KANCHILI) 		0201035000NRG25190420240390144 19/04/2024 Lakshmi 0201035WL011824 Lakshmi 00415 SBIN0015709 696 696 Processed 29/04/2024 3377175792 MRS KORRAYI LAXMI STATE BANK OF INDIA(508548)
303 Kanchili AP-01-035-022-043/020258
(KANCHILI) 		0201035000NRG25190420240390145 19/04/2024 Mahalaksmi 0201035WL011824 Mahalaksmi 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175668 Mr BANGARU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kanchili AP-01-035-022-043/020263
(KANCHILI) 		0201035000NRG25190420240390147 19/04/2024 Paramma 0201035WL011824 Paramma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175687 Mrs DUBBA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kanchili AP-01-035-022-043/020264
(KANCHILI) 		0201035000NRG25190420240390148 19/04/2024 Suramma 0201035WL011824 Suramma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175663 MRS DUBBA SURAMMA STATE BANK OF INDIA(508548)
306 Kanchili AP-01-035-022-043/020267
(KANCHILI) 		0201035000NRG25190420240390149 19/04/2024 Lakshmi 0201035WL011824 Lakshmi 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175722 Mrs DUBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-022-043/020275
(KANCHILI) 		0201035000NRG25190420240390151 19/04/2024 Jejamma 0201035WL011824 Jejamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175683 Mrs BANGARU JEJAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-022-043/020277
(KANCHILI) 		0201035000NRG25190420240390152 19/04/2024 Gangamma 0201035WL011824 Gangamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175543 Mrs GUDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kanchili AP-01-035-022-043/020279
(KANCHILI) 		0201035000NRG25190420240390154 19/04/2024 Mahalakshmi 0201035WL011824 Mahalakshmi 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175669 Mrs GANAPA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Kanchili AP-01-035-022-043/020282
(KANCHILI) 		0201035000NRG25190420240390156 19/04/2024 Kamalamma 0201035WL011824 Kamalamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175546 Mrs DUBBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kanchili AP-01-035-022-043/020287
(KANCHILI) 		0201035000NRG25190420240390157 19/04/2024 Savitri 0201035WL011824 Savitri 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175701 Mrs GANAPA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-022-043/020291
(KANCHILI) 		0201035000NRG25190420240390160 19/04/2024 Janakamma 0201035WL011824 Janakamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175666 Mrs KORIKANA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kanchili AP-01-035-022-043/020298
(KANCHILI) 		0201035000NRG25190420240390162 19/04/2024 sayamma 0201035WL011824 sayamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175675 MRS SAPPA SAYAMMA STATE BANK OF INDIA(508548)
314 Kanchili AP-01-035-022-043/020309
(KANCHILI) 		0201035000NRG25190420240390165 19/04/2024 paramma 0201035WL011824 paramma 00415 SBIN0015709 1164 1164 Processed 29/04/2024 3377175727 Mrs TURAKA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kanchili AP-01-035-022-043/020312
(KANCHILI) 		0201035000NRG25190420240390166 19/04/2024 varahalamma 0201035WL011824 varahalamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175720 KOLLI BHAIRI KOLLI VARAHALAMMA STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-022-043/020315
(KANCHILI) 		0201035000NRG25190420240390167 19/04/2024 sayamma 0201035WL011824 sayamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175664 Mrs KOLLI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kanchili AP-01-035-022-043/020331
(KANCHILI) 		0201035000NRG25190420240390169 19/04/2024 Rajulamma 0201035WL011824 Rajulamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175697 Mrs RAJULAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kanchili AP-01-035-022-043/020336
(KANCHILI) 		0201035000NRG25190420240390171 19/04/2024 Dillamma 0201035WL011824 Dillamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175819 Mrs SALINA DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-022-043/020339
(KANCHILI) 		0201035000NRG25190420240390172 19/04/2024 SAMBANA GANGAMMA 0201035WL011824 SAMBANA GANGAMMA 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175837 Mrs SAMBANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kanchili AP-01-035-022-043/020351
(KANCHILI) 		0201035000NRG25190420240390175 19/04/2024 Mohanarao 0201035WL011824 Mohanarao 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175545 MR DUBBA MOHANA RAO STATE BANK OF INDIA(508548)
321 Kanchili AP-01-035-022-043/020354
(KANCHILI) 		0201035000NRG25190420240390176 19/04/2024 Bhanumati 0201035WL011824 Bhanumati 00415 SBIN0015709 1164 1164 Processed 29/04/2024 3377175678 MRS BANUMATHI VANJARANA STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-022-043/020356
(KANCHILI) 		0201035000NRG25190420240390177 19/04/2024 Damayanti 0201035WL011824 Damayanti 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175725 MR VANJARANA DAMAYANTHI STATE BANK OF INDIA(508548)
323 Kanchili AP-01-035-022-043/020357
(KANCHILI) 		0201035000NRG25190420240390178 19/04/2024 Varalakshmi 0201035WL011824 Varalakshmi 00415 SBIN0015709 931 931 Processed 29/04/2024 3377175743 Mrs BATAKALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kanchili AP-01-035-022-043/020371
(KANCHILI) 		0201035000NRG25190420240390181 19/04/2024 nilaveni 0201035WL011824 nilaveni 00415 SBIN0015709 1164 1164 Processed 29/04/2024 3377175801 Mrs KARAGANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kanchili AP-01-035-022-043/020377
(KANCHILI) 		0201035000NRG25190420240390183 19/04/2024 varalaxmi 0201035WL011824 varalaxmi 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175816 Mrs GANAPA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kanchili AP-01-035-022-043/020378
(KANCHILI) 		0201035000NRG25190420240390184 19/04/2024 Manikamma 0201035WL011824 Manikamma 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175671 MRS DOKKARI MANIKYAM STATE BANK OF INDIA(508548)
327 Kanchili AP-01-035-022-043/020379
(KANCHILI) 		0201035000NRG25190420240390185 19/04/2024 Lakshmidevi 0201035WL011824 Lakshmidevi 00415 SBIN0015709 1397 1397 Processed 29/04/2024 3377175717 Mrs DUBBA LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kanchili AP-01-035-022-043/020385
(KANCHILI) 		0201035000NRG25190420240390189 19/04/2024 Kanthamma 0201035WL011824 Kanthamma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175800 Mrs DUBBA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kanchili AP-01-035-022-043/020388
(KANCHILI) 		0201035000NRG25190420240390190 19/04/2024 Saayamma 0201035WL011824 Saayamma 00415 SBIN0015709 1159 1159 Processed 29/04/2024 3377175682 MRS SAYAMMA KOLLI STATE BANK OF INDIA(508548)
330 Kanchili AP-01-035-022-043/020408
(KANCHILI) 		0201035000NRG25190420240390196 19/04/2024 punyavathi 0201035WL011824 punyavathi 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175787 Mrs DUBBA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kanchili AP-01-035-022-043/020412
(KANCHILI) 		0201035000NRG25190420240390197 19/04/2024 neelamma 0201035WL011824 neelamma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175738 MRS DUNGA NEELAMMA STATE BANK OF INDIA(508548)
332 Kanchili AP-01-035-022-043/020413
(KANCHILI) 		0201035000NRG25190420240390198 19/04/2024 Ratnalamma 0201035WL011824 Ratnalamma 00415 SBIN0015709 1391 1391 Processed 29/04/2024 3377175688 MR MURAPALA RATNALAMMA STATE BANK OF INDIA(508548)
333 Kanchili AP-01-035-022-043/020417
(KANCHILI) 		0201035000NRG25190420240390199 19/04/2024 Janakamma 0201035WL011824 Janakamma 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175699 MRS PITTA JANAKAMMA STATE BANK OF INDIA(508548)
334 Kanchili AP-01-035-022-043/020434
(KANCHILI) 		0201035000NRG25190420240390205 19/04/2024 Venkataratnam 0201035WL011824 Venkataratnam 00415 SBIN0015709 921 921 Processed 29/04/2024 3377175793 Mrs VULA VENKATARATHNMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-022-043/020448
(KANCHILI) 		0201035000NRG25190420240390214 19/04/2024 Susila 0201035WL011824 Susila 00415 SBIN0015709 1382 1382 Processed 29/04/2024 3377175549 MRS MATTA SUSHELA STATE BANK OF INDIA(508548)
336 Kanchili AP-01-035-022-043/020449
(KANCHILI) 		0201035000NRG25190420240390220 19/04/2024 Janakamma 0201035WL011824 Janakamma 00415 SBIN0015709 1152 1152 Processed 29/04/2024 3377175702 MRS GANAPA JANAKAMMA STATE BANK OF INDIA(508548)
337 Kanchili AP-01-035-022-043/20147-A
(KANCHILI) 		0201035000NRG25190420240390241 19/04/2024 RAPAKA BHULAXMI 0201035WL011824 RAPAKA BHULAXMI 00415 SBIN0015709 1384 1384 Processed 29/04/2024 3377175893 Mrs Rapaka Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kanchili AP-01-035-022-043/20174-A
(KANCHILI) 		0201035000NRG25190420240390245 19/04/2024 VULLA BALAMMA 0201035WL011824 VULLA BALAMMA 00415 SBIN0015709 1384 1384 Processed 29/04/2024 3377175871 Mrs VULLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-022-043/20502
(KANCHILI) 		0201035000NRG25190420240390255 19/04/2024 NARTHU EASWARI 0201035WL011824 NARTHU EASWARI 00415 SBIN0015709 1384 1384 Processed 29/04/2024 3377175895 Mrs Narthu Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-023-049/030050
(MANDAPALLE) 		0201035000NRG25190420240382036 19/04/2024 NOLIA KHETRO 0201035WL011663 NOLIA KHETRO 00415 SBIN0015709 465 465 Processed 29/04/2024 3377175875 MR NOLIA KHETRO STATE BANK OF INDIA(508548)
341 Kanchili AP-01-035-023-049/030067
(MANDAPALLE) 		0201035000NRG25190420240382048 19/04/2024 naresh 0201035WL011663 naresh 00415 SBIN0015709 1396 1396 Processed 29/04/2024 3377175777 MR PODIYA NARESH STATE BANK OF INDIA(508548)
SubTotal 276779 276779
342 Kanchili AP-01-035-011-024/010152
(KOLLURU) 		0201035000NRG25190420240427360 19/04/2024 Tarinamma 0201035WL012458 Tarinamma 00415 SBIN0021312 1372 1372 Processed 29/04/2024 3377175774 MRS PILAKA TARINAMMA STATE BANK OF INDIA(508548)
343 Kanchili AP-01-035-014-026/010027
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353072 19/04/2024 Chalamayya 0201035WL010517 Chalamayya 00415 SBIN0021312 1632 1632 Processed 29/04/2024 3377175611 Mr GONAPA CHALAMAYYA SO LATE RAMAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-014-026/010043
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374984 19/04/2024 Dudishti 0201035WL011562 Dudishti 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175571 CHETTA DUDISTI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Kanchili AP-01-035-014-026/010044
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374986 19/04/2024 Dillirao 0201035WL011562 Dillirao 00415 SBIN0021312 1150 1150 Processed 29/04/2024 3377175885 MR CHETTA DILLIRAO STATE BANK OF INDIA(508548)
346 Kanchili AP-01-035-014-026/010046
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374989 19/04/2024 Deenabandu 0201035WL011562 Deenabandu 00415 SBIN0021312 1150 1150 Processed 29/04/2024 3377175572 MR DEENABANDHU JANNI STATE BANK OF INDIA(508548)
347 Kanchili AP-01-035-014-026/020012
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353082 19/04/2024 Padmanabam 0201035WL010524 Padmanabam 00415 SBIN0021312 1632 1632 Processed 29/04/2024 3377175612 MR CHETTA PADMANABHAM STATE BANK OF INDIA(508548)
348 Kanchili AP-01-035-014-026/020034
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375017 19/04/2024 Eeswar 0201035WL011562 Eeswar 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175597 MR ESWAR CHETHA STATE BANK OF INDIA(508548)
349 Kanchili AP-01-035-014-026/020037
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375020 19/04/2024 Syamo 0201035WL011562 Syamo 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175596 MR SHYAMO YARRA STATE BANK OF INDIA(508548)
350 Kanchili AP-01-035-014-026/020042
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375024 19/04/2024 Madanayya 0201035WL011562 Madanayya 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175712 CHETTA MADANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Kanchili AP-01-035-014-026/020050
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375031 19/04/2024 Chandrasekhar 0201035WL011562 Chandrasekhar 00415 SBIN0021312 1380 1380 Rejected 29/04/2024 3377175598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Kanchili AP-01-035-014-026/020061
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375037 19/04/2024 Syamo 0201035WL011562 Syamo 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175896 MR KANNU SYAM STATE BANK OF INDIA(508548)
353 Kanchili AP-01-035-014-026/020063
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375039 19/04/2024 Gonga 0201035WL011562 Gonga 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175715 MR CHETTA GANGA STATE BANK OF INDIA(508548)
354 Kanchili AP-01-035-014-026/020114
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375062 19/04/2024 KURMARAO 0201035WL011562 KURMARAO 00415 SBIN0021312 1380 1380 Processed 29/04/2024 3377175842 MR KURMA RAO CHETTA STATE BANK OF INDIA(508548)
355 Kanchili AP-01-035-018-030/040064
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420846 19/04/2024 JANAKAMMA 0201035WL012333 JANAKAMMA 00415 SBIN0021312 1165 1165 Processed 29/04/2024 3377175526 Mrs KILUGU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-019-038/010145
(BOGHABENI) 		0201035000NRG25190420240399074 19/04/2024 Ramadas 0201035WL011999 Ramadas 00415 SBIN0021312 1155 1155 Processed 29/04/2024 3377175570 MRS ROMMA DAS STATE BANK OF INDIA(508548)
357 Kanchili AP-01-035-019-038/030053
(BOGHABENI) 		0201035000NRG25190420240404847 19/04/2024 Adilakshmi 0201035WL012089 Adilakshmi 00415 SBIN0021312 926 926 Processed 29/04/2024 3377175886 Mrs ADILAKSHMI SALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kanchili AP-01-035-022-043/020105
(KANCHILI) 		0201035000NRG25190420240390079 19/04/2024 Varalakshmi 0201035WL011824 Varalakshmi 00415 SBIN0021312 1369 1369 Processed 29/04/2024 3377175689 Mrs KOLLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-022-043/020132
(KANCHILI) 		0201035000NRG25190420240390098 19/04/2024 Madayya 0201035WL011824 Madayya 00415 SBIN0021312 1393 1393 Processed 29/04/2024 3377175638 MR RAPAKA MADHAYYA STATE BANK OF INDIA(508548)
360 Kanchili AP-01-035-022-043/020169
(KANCHILI) 		0201035000NRG25190420240390111 19/04/2024 Paravati 0201035WL011824 Paravati 00415 SBIN0021312 1397 1397 Processed 29/04/2024 3377175679 Mrs DOKKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-022-043/020374
(KANCHILI) 		0201035000NRG25190420240390182 19/04/2024 mahalakshmi 0201035WL011824 mahalakshmi 00415 SBIN0021312 931 931 Processed 29/04/2024 3377175740 Mrs MADDU MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-023-049/030032
(MANDAPALLE) 		0201035000NRG25190420240382028 19/04/2024 Neela 0201035WL011663 Neela 00415 SBIN0021312 1396 1396 Processed 29/04/2024 3377175736 MRS SATTA NEELA STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-023-049/030041
(MANDAPALLE) 		0201035000NRG25190420240382029 19/04/2024 Kundano 0201035WL011663 Kundano 00415 SBIN0021312 1163 1163 Processed 29/04/2024 3377175696 MRS PUDIYA KUNDANA STATE BANK OF INDIA(508548)
364 Kanchili AP-01-035-023-049/030042
(MANDAPALLE) 		0201035000NRG25190420240382030 19/04/2024 Lalita 0201035WL011663 Lalita 00415 SBIN0021312 1163 1163 Processed 29/04/2024 3377175804 MRS NALIYA LALITHA STATE BANK OF INDIA(508548)
365 Kanchili AP-01-035-023-049/030067
(MANDAPALLE) 		0201035000NRG25190420240382047 19/04/2024 Savitri 0201035WL011663 Savitri 00415 SBIN0021312 1396 1396 Processed 29/04/2024 3377175796 MRS PUDIYA SAVITRI STATE BANK OF INDIA(508548)
366 Kanchili AP-01-035-023-049/030070
(MANDAPALLE) 		0201035000NRG25190420240382050 19/04/2024 Porusu 0201035WL011663 Porusu 00415 SBIN0021312 1396 1396 Processed 29/04/2024 3377175733 MR NOLIYA PARUSHU STATE BANK OF INDIA(508548)
SubTotal 32826 32826
367 Kanchili AP-01-035-011-024/010107
(KOLLURU) 		0201035000NRG25190420240427340 19/04/2024 Gopal 0201035WL012458 Gopal 00468 UBIN0805114 919 919 Processed 29/04/2024 3377175498 PAILA GOPAL REDDY UNION BANK OF INDIA(508500)
368 Kanchili AP-01-035-011-024/010209
(KOLLURU) 		0201035000NRG25190420240427386 19/04/2024 Anitha 0201035WL012458 Anitha 00468 UBIN0805114 1375 1375 Processed 29/04/2024 3377175501 MAMIDIPALLI BANITA UNION BANK OF INDIA(508500)
369 Kanchili AP-01-035-011-031/10193
(KOLLURU) 		0201035000NRG25190420240430121 19/04/2024 NARTU VAJRAM 0201035WL012509 NARTU VAJRAM 00468 UBIN0805114 1402 1402 Processed 29/04/2024 3377175502 NARTU VAJRAM UNION BANK OF INDIA(508500)
370 Kanchili AP-01-035-014-026/020063
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375040 19/04/2024 Revathi 0201035WL011562 Revathi 00468 UBIN0805114 1380 1380 Processed 29/04/2024 3377175500 Mrs CHETTA REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kanchili AP-01-035-022-043/020236
(KANCHILI) 		0201035000NRG25190420240390139 19/04/2024 Kanthamma 0201035WL011824 Kanthamma 00468 UBIN0805114 1391 1391 Processed 29/04/2024 3377175497 DUBBA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Kanchili AP-01-035-023-049/030057
(MANDAPALLE) 		0201035000NRG25190420240382039 19/04/2024 Noriya Eswari 0201035WL011663 Noriya Eswari 00468 UBIN0805114 931 931 Processed 29/04/2024 3377175504 NORIYA ESWARI CANARA BANK(508532)
373 Kanchili AP-01-035-023-049/030063
(MANDAPALLE) 		0201035000NRG25190420240382044 19/04/2024 tora 0201035WL011663 tora 00468 UBIN0805114 1396 1396 Rejected 29/04/2024 3377175503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Kanchili AP-01-035-023-049/030064
(MANDAPALLE) 		0201035000NRG25190420240382045 19/04/2024 Tulasi 0201035WL011663 Tulasi 00468 UBIN0805114 931 931 Processed 29/04/2024 3377175499 PUDIYA TULASI UNION BANK OF INDIA(508500)
SubTotal 9725 9725
375 Kanchili AP-01-035-022-043/020496
(KANCHILI) 		0201035000NRG25190420240390237 19/04/2024 Janaki 0201035WL011824 Janaki 00468 UBIN0814393 1153 1153 Processed 29/04/2024 3377175863 MRS NEYYALA JANAKI STATE BANK OF INDIA(508548)
SubTotal 1153 1153
376 Kanchili AP-01-035-011-023/010097
(KOLLURU) 		0201035000NRG25190420240423684 19/04/2024 DILLAMMA BUDDEPU 0201035WL012402 DILLAMMA BUDDEPU 00684 APGV0001130 1385 1385 Processed 29/04/2024 3377175320 Mrs BUDDEPU DILLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
377 Kanchili AP-01-035-011-024/010041
(KOLLURU) 		0201035000NRG25190420240427314 19/04/2024 PAILA TEJESWARI 0201035WL012458 PAILA TEJESWARI 00684 APGV0001130 1151 1151 Processed 29/04/2024 3377175284 Mrs PAILA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-011-024/010161
(KOLLURU) 		0201035000NRG25190420240427361 19/04/2024 JANAPANA PADMA 0201035WL012458 JANAPANA PADMA 00684 APGV0001130 1372 1372 Processed 29/04/2024 3377175318 Mrs JANAPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kanchili AP-01-035-011-024/010205
(KOLLURU) 		0201035000NRG25190420240427383 19/04/2024 Kiralu 0201035WL012458 Kiralu 00684 APGV0001130 1153 1153 Processed 29/04/2024 3377175202 Mrs PITTA KIRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kanchili AP-01-035-011-031/010080
(KOLLURU) 		0201035000NRG25190420240430064 19/04/2024 Janakamma 0201035WL012509 Janakamma 00684 APGV0001130 1401 1401 Processed 29/04/2024 3377175221 GEDELA DHARMARAJU GEDELA JANAKAMMA STATE BANK OF INDIA(508548)
381 Kanchili AP-01-035-011-031/10191
(KOLLURU) 		0201035000NRG25190420240430120 19/04/2024 PITTA PUNNALU 0201035WL012509 PITTA PUNNALU 00684 APGV0001130 1402 1402 Processed 29/04/2024 3377175466 Mrs PITTA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kanchili AP-01-035-014-026/010018
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353109 19/04/2024 Jaganmohini 0201035WL010540 Jaganmohini 00684 APGV0001130 1542 1542 Processed 29/04/2024 3377175194 Mrs PONDALA JAGANMOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kanchili AP-01-035-014-026/010033
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374977 19/04/2024 Jejerao 0201035WL011562 Jejerao 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175204 Mr GONAPA JEJERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Kanchili AP-01-035-014-026/010034
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353085 19/04/2024 Roja 0201035WL010526 Roja 00684 APGV0001130 1632 1632 Rejected 29/04/2024 3377175192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Kanchili AP-01-035-014-026/010035
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374978 19/04/2024 Ramamurthy 0201035WL011562 Ramamurthy 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175599 Mr BODDA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kanchili AP-01-035-014-026/010037
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374979 19/04/2024 DHARMARAO 0201035WL011562 DHARMARAO 00684 APGV0001130 920 920 Processed 29/04/2024 3377175287 Mr MUDDAPU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-014-026/010041
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374982 19/04/2024 PRAVALLIKA 0201035WL011562 PRAVALLIKA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175300 Mrs GONAPA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kanchili AP-01-035-014-026/010041
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374981 19/04/2024 Sulochana 0201035WL011562 Sulochana 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175193 MRS GONAPA SULOCHANA STATE BANK OF INDIA(508548)
389 Kanchili AP-01-035-014-026/010042
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374983 19/04/2024 Annapurna 0201035WL011562 Annapurna 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175290 Mrs GONAPA ANNAPURNA WO LATE JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kanchili AP-01-035-014-026/010043
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374985 19/04/2024 CHETTA CHITRA 0201035WL011562 CHETTA CHITRA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175331 CHETTA CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Kanchili AP-01-035-014-026/010044
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374987 19/04/2024 CHETTA LAKSHMI 0201035WL011562 CHETTA LAKSHMI 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175308 Mrs CHETTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-014-026/010045
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374988 19/04/2024 Kamaraju 0201035WL011562 Kamaraju 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175484 Mrs CHETTA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-014-026/010047
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353103 19/04/2024 Lingamurthy 0201035WL010536 Lingamurthy 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175226 LINGA MURTHY CHETTA IDBI BANK(607095)
394 Kanchili AP-01-035-014-026/010049
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374990 19/04/2024 MARPU GOPI 0201035WL011562 MARPU GOPI 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175282 Mr MARPU GOPI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
395 Kanchili AP-01-035-014-026/010049
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374991 19/04/2024 REVATIKUMARI 0201035WL011562 REVATIKUMARI 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175297 Mrs MARPU REVATHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-014-026/010051
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374993 19/04/2024 MUDDAPU NARASAYYA 0201035WL011562 MUDDAPU NARASAYYA 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175493 Mr MUDDAPU NARASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
397 Kanchili AP-01-035-014-026/010054
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374994 19/04/2024 Santhamurty 0201035WL011562 Santhamurty 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175195 Mr MUDDAPU SANTHAMURHTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-014-026/010054
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374995 19/04/2024 SARADA 0201035WL011562 SARADA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175301 Mrs MUDDAPU SARADA W O SANTHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-014-026/010062
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374996 19/04/2024 Apparao 0201035WL011562 Apparao 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175409 BALAK APPA RAO HDFC BANK LTD(607152)
400 Kanchili AP-01-035-014-026/010062
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353065 19/04/2024 Lakshmamma 0201035WL010514 Lakshmamma 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175410 BALAK APPA RAO HDFC BANK LTD(607152)
401 Kanchili AP-01-035-014-026/010109
(CHINNAKHOJIRIA) 		0201035000NRG25190420240374998 19/04/2024 NAGAMMA PONDALA 0201035WL011562 NAGAMMA PONDALA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175419 Mrs PONDALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-014-026/010143
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375000 19/04/2024 Hemalatha 0201035WL011562 Hemalatha 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175508 Mrs MUDDAPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-014-026/010153
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375002 19/04/2024 GONAPA KALPANA 0201035WL011562 GONAPA KALPANA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175191 Mrs GONAPA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-014-026/010154
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375004 19/04/2024 anusuya 0201035WL011562 anusuya 00684 APGV0001130 230 230 Processed 29/04/2024 3377175487 Mrs APPINI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-014-026/010160
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375005 19/04/2024 SUJATHA 0201035WL011562 SUJATHA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175286 Mrs MUDDAPU SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
406 Kanchili AP-01-035-014-026/020002
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375007 19/04/2024 DROUPATHI 0201035WL011562 DROUPATHI 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175164 Mrs JANNI DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-014-026/020003
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375009 19/04/2024 NEELAVATHI JANNI 0201035WL011562 NEELAVATHI JANNI 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175575 Mrs NEELAVATHI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-014-026/020004
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362281 19/04/2024 CHETTA KUMARI 0201035WL011218 CHETTA KUMARI 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175309 Mrs CHETTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-014-026/020011
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362286 19/04/2024 CHETTA TULASI 0201035WL011218 CHETTA TULASI 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175310 Mrs CHETTA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-014-026/020012
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353083 19/04/2024 CHETTA MANI 0201035WL010524 CHETTA MANI 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175370 Mrs CHETTA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-014-026/020013
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362288 19/04/2024 Jogulu 0201035WL011218 Jogulu 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175479 Mr CHETTA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-014-026/020013
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362287 19/04/2024 Padma 0201035WL011218 Padma 00684 APGV0001130 1049 1049 Processed 29/04/2024 3377175333 Mrs CHETTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-014-026/020015
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362289 19/04/2024 Draupathi 0201035WL011218 Draupathi 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175364 Mrs CHETTA DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-014-026/020016
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375012 19/04/2024 Raghu 0201035WL011562 Raghu 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175377 Mr CHETTA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kanchili AP-01-035-014-026/020017
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362291 19/04/2024 YARRA DALAMMA 0201035WL011218 YARRA DALAMMA 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175299 Mrs YARRA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-014-026/020018
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362292 19/04/2024 DROUPATHI CHETTA 0201035WL011218 DROUPATHI CHETTA 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175600 Mrs DROUPATHI CHETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kanchili AP-01-035-014-026/020019
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375013 19/04/2024 PAPARAO 0201035WL011562 PAPARAO 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175216 MR YERRA PAPA RAO STATE BANK OF INDIA(508548)
418 Kanchili AP-01-035-014-026/020020
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362294 19/04/2024 CHETTA HIRAMONI 0201035WL011218 CHETTA HIRAMONI 00684 APGV0001130 1312 1312 Processed 29/04/2024 3377175313 Mrs CHETTA HIRAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kanchili AP-01-035-014-026/020022
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375014 19/04/2024 CHETTA PADMANABHAM 0201035WL011562 CHETTA PADMANABHAM 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175471 Mr CHETTA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kanchili AP-01-035-014-026/020023
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353078 19/04/2024 Chandramma 0201035WL010522 Chandramma 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175367 Mrs CHETTA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-014-026/020025
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375015 19/04/2024 CHETTA DURLABHO 0201035WL011562 CHETTA DURLABHO 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175374 Mr CHETTA DURLABHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-014-026/020035
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375018 19/04/2024 PUSPA 0201035WL011562 PUSPA 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175212 MISS CHETTA PUSPA STATE BANK OF INDIA(508548)
423 Kanchili AP-01-035-014-026/020036
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375019 19/04/2024 CHETTA GUNNAMMA 0201035WL011562 CHETTA GUNNAMMA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175334 Mrs CHETTA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kanchili AP-01-035-014-026/020037
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375021 19/04/2024 Triveni 0201035WL011562 Triveni 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175332 Mrs YARRA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-014-026/020040
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375023 19/04/2024 Deenabandu 0201035WL011562 Deenabandu 00684 APGV0001130 460 460 Processed 29/04/2024 3377175373 Mr BADIYA DEENABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-014-026/020043
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375025 19/04/2024 Rukkudu 0201035WL011562 Rukkudu 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175371 Mr JANNI RUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-014-026/020046
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375027 19/04/2024 SANTHOSHI 0201035WL011562 SANTHOSHI 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175321 Mrs CHETTA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kanchili AP-01-035-014-026/020047
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375028 19/04/2024 Sarojini 0201035WL011562 Sarojini 00684 APGV0001130 920 920 Rejected 29/04/2024 3377175240 Aadhaar Number not Mapped to Account Number
429 Kanchili AP-01-035-014-026/020058
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375036 19/04/2024 Lakshmi 0201035WL011562 Lakshmi 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175323 CHETTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Kanchili AP-01-035-014-026/020066
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375042 19/04/2024 Narsi 0201035WL011562 Narsi 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175329 Mrs KANNU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-014-026/020066
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375043 19/04/2024 RANNU SANJEEVULU 0201035WL011562 RANNU SANJEEVULU 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175224 Mr KANNU SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-014-026/020068
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375045 19/04/2024 CHETTA KAMALA 0201035WL011562 CHETTA KAMALA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175361 Mrs CHETTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-014-026/020069
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375046 19/04/2024 bonamali 0201035WL011562 bonamali 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175220 BONAMALI CHETTA STATE BANK OF INDIA(508548)
434 Kanchili AP-01-035-014-026/020073
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375047 19/04/2024 Santhamurthy 0201035WL011562 Santhamurthy 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175328 Mr MUDDAPU SANTHAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-014-026/020078
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375049 19/04/2024 Padmanabam 0201035WL011562 Padmanabam 00684 APGV0001130 920 920 Processed 29/04/2024 3377175376 Mr JANNI PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kanchili AP-01-035-014-026/020081
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375050 19/04/2024 Lakshmi 0201035WL011562 Lakshmi 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175369 Mrs LAXMI CHETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kanchili AP-01-035-014-026/020084
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375051 19/04/2024 Appili 0201035WL011562 Appili 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175372 Mrs CHETTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-014-026/020085
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375052 19/04/2024 DALI 0201035WL011562 DALI 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175362 Mrs CHETTA DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-014-026/020088
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375053 19/04/2024 Padmavathi 0201035WL011562 Padmavathi 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175145 Mrs CHETHA PADMA D O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kanchili AP-01-035-014-026/020094
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375056 19/04/2024 Krishna rao 0201035WL011562 Krishna rao 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175375 Mr CHETTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-014-026/020099
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353076 19/04/2024 Bharathi 0201035WL010520 Bharathi 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175366 Mrs CHETTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kanchili AP-01-035-014-026/020099
(CHINNAKHOJIRIA) 		0201035000NRG25180420240353075 19/04/2024 Dillirao 0201035WL010520 Dillirao 00684 APGV0001130 1632 1632 Processed 29/04/2024 3377175365 Mr CHETTA DHILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kanchili AP-01-035-014-026/020100
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375057 19/04/2024 Lakshmanarao 0201035WL011562 Lakshmanarao 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175492 MR DUTIYA LAXMANA RAO STATE BANK OF INDIA(508548)
444 Kanchili AP-01-035-014-026/020108
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375059 19/04/2024 CHANDRAVATI 0201035WL011562 CHANDRAVATI 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175346 MR CHETTA BHAVANI STATE BANK OF INDIA(508548)
445 Kanchili AP-01-035-014-026/020110
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375060 19/04/2024 HIRAMANI 0201035WL011562 HIRAMANI 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175322 Mrs KANNU HIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-014-026/020113
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375061 19/04/2024 SUNITHA 0201035WL011562 SUNITHA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175324 Mrs CHETTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-014-026/020114
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375063 19/04/2024 POOJA 0201035WL011562 POOJA 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175315 Mrs CHETTA POOJA W O KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kanchili AP-01-035-014-026/020117
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362296 19/04/2024 CHETTA NAREDRA 0201035WL011218 CHETTA NAREDRA 00684 APGV0001130 1049 1049 Processed 29/04/2024 3377175238 CHETTA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Kanchili AP-01-035-014-026/020117
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362295 19/04/2024 DROUPATHI 0201035WL011218 DROUPATHI 00684 APGV0001130 1049 1049 Processed 29/04/2024 3377175363 Mrs CHETTA DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-014-026/20121
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375066 19/04/2024 CHETTA SAVITRI 0201035WL011562 CHETTA SAVITRI 00684 APGV0001130 1150 1150 Processed 29/04/2024 3377175215 CHETTA SAVITRI UNION BANK OF INDIA(508500)
451 Kanchili AP-01-035-014-026/20123
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362298 19/04/2024 CHETTA SARADHI 0201035WL011218 CHETTA SARADHI 00684 APGV0001130 787 787 Processed 29/04/2024 3377175237 MR CHETTA SARADHI STATE BANK OF INDIA(508548)
452 Kanchili AP-01-035-014-026/20123
(CHINNAKHOJIRIA) 		0201035000NRG25180420240362297 19/04/2024 CHETTA.URMILA 0201035WL011218 CHETTA.URMILA 00684 APGV0001130 1049 1049 Processed 29/04/2024 3377175311 Mrs CHETTA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kanchili AP-01-035-014-026/20124
(CHINNAKHOJIRIA) 		0201035000NRG25190420240375067 19/04/2024 Janni Sandhya 0201035WL011562 Janni Sandhya 00684 APGV0001130 1380 1380 Processed 29/04/2024 3377175235 MS BEVARA SAN DHYA STATE BANK OF INDIA(508548)
454 Kanchili AP-01-035-018-030/010004
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402515 19/04/2024 KORRAI DEVAKI 0201035WL012075 KORRAI DEVAKI 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175288 Mrs KORRAI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kanchili AP-01-035-018-030/010004
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402514 19/04/2024 Papamma 0201035WL012075 Papamma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175177 Mrs KORRAYI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kanchili AP-01-035-018-030/010006
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402516 19/04/2024 Gunnamma 0201035WL012075 Gunnamma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175258 Mrs JOGA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-018-030/010013
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402519 19/04/2024 Gavaramma 0201035WL012075 Gavaramma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175862 Mrs GANAPA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-018-030/010014
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402520 19/04/2024 Padma 0201035WL012075 Padma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175506 Mrs GASIYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kanchili AP-01-035-018-030/010015
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402521 19/04/2024 Rajeswari 0201035WL012075 Rajeswari 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175854 Mrs RAJESWARI GASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kanchili AP-01-035-018-030/010029
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402529 19/04/2024 Laxmi 0201035WL012075 Laxmi 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175201 Mrs VANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kanchili AP-01-035-018-030/010030
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402530 19/04/2024 Laxmi 0201035WL012075 Laxmi 00684 APGV0001130 928 928 Processed 29/04/2024 3377175200 MRS BONDADA LAKSHMI STATE BANK OF INDIA(508548)
462 Kanchili AP-01-035-018-030/010036
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402534 19/04/2024 Duryodhana 0201035WL012075 Duryodhana 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175853 Mr BONDADA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kanchili AP-01-035-018-030/010038
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402535 19/04/2024 GEDELA SARAMMA 0201035WL012075 GEDELA SARAMMA 00684 APGV0001130 464 464 Processed 29/04/2024 3377175178 Mrs GEDELA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-018-030/010041
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402536 19/04/2024 Kamala 0201035WL012075 Kamala 00684 APGV0001130 928 928 Processed 29/04/2024 3377175505 MRS GASYA KAMALA STATE BANK OF INDIA(508548)
465 Kanchili AP-01-035-018-030/010047
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402537 19/04/2024 kundanam 0201035WL012075 kundanam 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175147 Mrs GASYA KUNDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-018-030/010054
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402539 19/04/2024 Punni 0201035WL012075 Punni 00684 APGV0001130 232 232 Processed 29/04/2024 3377175196 Mrs BOTTA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kanchili AP-01-035-018-030/010055
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402540 19/04/2024 Tulasamma 0201035WL012075 Tulasamma 00684 APGV0001130 928 928 Processed 29/04/2024 3377175188 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kanchili AP-01-035-018-030/010056
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402541 19/04/2024 RAPAKA KRISHNAVENI 0201035WL012075 RAPAKA KRISHNAVENI 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175330 Mrs RAPAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kanchili AP-01-035-018-030/010059
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402546 19/04/2024 Krishnarao 0201035WL012075 Krishnarao 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175199 Mr VANKJALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kanchili AP-01-035-018-030/010059
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402545 19/04/2024 Punyavati 0201035WL012075 Punyavati 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175190 Mrs VANAKALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-018-030/010068
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402549 19/04/2024 Varalakshmi 0201035WL012075 Varalakshmi 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175189 MRS AJJU VARALAXMI STATE BANK OF INDIA(508548)
472 Kanchili AP-01-035-018-030/010074
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402550 19/04/2024 Tulasi 0201035WL012075 Tulasi 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175180 Mrs GASYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kanchili AP-01-035-018-030/010076
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402551 19/04/2024 Chandramma 0201035WL012075 Chandramma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175175 Mrs LANDA CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kanchili AP-01-035-018-030/010080
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402552 19/04/2024 Chinnasanthamma 0201035WL012075 Chinnasanthamma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175185 Mrs VANKALA CHINNA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402554 19/04/2024 VANKALA PAPAYA 0201035WL012075 VANKALA PAPAYA 00684 APGV0001130 928 928 Processed 29/04/2024 3377175120 Mr PAPAYYA VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
476 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402555 19/04/2024 VANKALA TULASAMMA 0201035WL012075 VANKALA TULASAMMA 00684 APGV0001130 928 928 Processed 29/04/2024 3377175222 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kanchili AP-01-035-018-030/010084
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402556 19/04/2024 Kamamma 0201035WL012075 Kamamma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175257 MRS KADIYALA KAMAMMA STATE BANK OF INDIA(508548)
478 Kanchili AP-01-035-018-030/010086
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402557 19/04/2024 Narasimgulu 0201035WL012075 Narasimgulu 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175507 MRS VANKALA NARASINGULU STATE BANK OF INDIA(508548)
479 Kanchili AP-01-035-018-030/010086
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402558 19/04/2024 VANKALA PARVATHI 0201035WL012075 VANKALA PARVATHI 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175169 Mrs VANKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402560 19/04/2024 Heeramani 0201035WL012075 Heeramani 00684 APGV0001130 928 928 Processed 29/04/2024 3377175335 MR HEERAMANI GASYA STATE BANK OF INDIA(508548)
481 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402559 19/04/2024 Mohanarao 0201035WL012075 Mohanarao 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175198 Mr GASYA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402562 19/04/2024 Ratnalu 0201035WL012075 Ratnalu 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175176 Mrs YARRA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kanchili AP-01-035-018-030/010108
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402563 19/04/2024 Lakshmi 0201035WL012075 Lakshmi 00684 APGV0001130 696 696 Processed 29/04/2024 3377175186 Mrs SALINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Kanchili AP-01-035-018-030/010154
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402566 19/04/2024 Radha 0201035WL012075 Radha 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175197 Mrs KALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-018-030/010157
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402567 19/04/2024 BADRI NARAYANAMMA 0201035WL012075 BADRI NARAYANAMMA 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175181 Mrs BADRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-018-030/010161
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402569 19/04/2024 Rinna 0201035WL012075 Rinna 00684 APGV0001130 696 696 Processed 29/04/2024 3377175179 MRS BADITYA RINNA STATE BANK OF INDIA(508548)
487 Kanchili AP-01-035-018-030/010185
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402576 19/04/2024 Papamma 0201035WL012075 Papamma 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175488 Mrs GASYA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Kanchili AP-01-035-018-030/040001
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420788 19/04/2024 Vasudevulu 0201035WL012333 Vasudevulu 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175379 Mr UPPADA VASUDEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-018-030/040001
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420789 19/04/2024 Ventkatarao 0201035WL012333 Ventkatarao 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175357 Mr UPPADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-018-030/040002
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420790 19/04/2024 Jayamma 0201035WL012333 Jayamma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175359 Mrs UPPADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-018-030/040005
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420796 19/04/2024 Appalamma 0201035WL012333 Appalamma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175182 Mrs UPPADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-018-030/040007
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420798 19/04/2024 Santamma 0201035WL012333 Santamma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175356 MRS UPPADA SANTHAMMA STATE BANK OF INDIA(508548)
493 Kanchili AP-01-035-018-030/040010
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420805 19/04/2024 Budevi 0201035WL012333 Budevi 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175303 Mrs UPPADA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kanchili AP-01-035-018-030/040015
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420808 19/04/2024 Dhanalakshmi 0201035WL012333 Dhanalakshmi 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175353 MRS UPPADA DHANALAXMI STATE BANK OF INDIA(508548)
495 Kanchili AP-01-035-018-030/040015
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420809 19/04/2024 Suryanarayana 0201035WL012333 Suryanarayana 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175358 Mr UPPADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-018-030/040021
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420813 19/04/2024 Bairagi 0201035WL012333 Bairagi 00684 APGV0001130 932 932 Processed 29/04/2024 3377175465 Mr UPPADA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kanchili AP-01-035-018-030/040028
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420819 19/04/2024 Mohini 0201035WL012333 Mohini 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175183 MS MOHINI UPPADA STATE BANK OF INDIA(508548)
498 Kanchili AP-01-035-018-030/040033
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420826 19/04/2024 Santamma 0201035WL012333 Santamma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175384 Mrs UPPADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-018-030/040034
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420828 19/04/2024 UPPADA ARAVATHI 0201035WL012333 UPPADA ARAVATHI 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175312 Mrs UPPADA ARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-018-030/040035
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420829 19/04/2024 Parvati 0201035WL012333 Parvati 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175184 Mrs MUNAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kanchili AP-01-035-018-030/040036
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420831 19/04/2024 Chandramoni 0201035WL012333 Chandramoni 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175279 MR CHANDRAMANI UPPADA STATE BANK OF INDIA(508548)
502 Kanchili AP-01-035-018-030/040036
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420830 19/04/2024 Eeswari 0201035WL012333 Eeswari 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175355 MR CHANDRAMANI UPPADA STATE BANK OF INDIA(508548)
503 Kanchili AP-01-035-018-030/040038
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420832 19/04/2024 Kusuma 0201035WL012333 Kusuma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175486 Mrs PITTA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-018-030/040041
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420833 19/04/2024 Parvati 0201035WL012333 Parvati 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175380 SHRI APPANNA UPPADA STATE BANK OF INDIA(508548)
505 Kanchili AP-01-035-018-030/040043
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420834 19/04/2024 Chandramma 0201035WL012333 Chandramma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175491 MRS UPPADA CHANDRAMMA STATE BANK OF INDIA(508548)
506 Kanchili AP-01-035-018-030/040044
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420836 19/04/2024 Gangamma 0201035WL012333 Gangamma 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175385 MRS UPPADA GANGAMMA STATE BANK OF INDIA(508548)
507 Kanchili AP-01-035-018-030/040046
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420840 19/04/2024 Kumari 0201035WL012333 Kumari 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175383 KUMARI UPPADA UPPADA VEERAMMA STATE BANK OF INDIA(508548)
508 Kanchili AP-01-035-018-030/040061
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420843 19/04/2024 Savitri 0201035WL012333 Savitri 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175382 MRS UPPADA SAVITRI STATE BANK OF INDIA(508548)
509 Kanchili AP-01-035-018-030/040065
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420848 19/04/2024 Naga 0201035WL012333 Naga 00684 APGV0001130 932 932 Processed 29/04/2024 3377175481 Mrs UPPADA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-018-030/040065
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420847 19/04/2024 Paparao 0201035WL012333 Paparao 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175381 MR UPPADA PAPA RAO STATE BANK OF INDIA(508548)
511 Kanchili AP-01-035-018-030/040070
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420850 19/04/2024 Jaya 0201035WL012333 Jaya 00684 APGV0001130 932 932 Processed 29/04/2024 3377175467 Mrs Uppada Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-018-030/050050
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420875 19/04/2024 Savitri 0201035WL012333 Savitri 00684 APGV0001130 1165 1165 Processed 29/04/2024 3377175354 Mrs UPPADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-018-030/10231
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402589 19/04/2024 RAPAKA BHASKAR RAO 0201035WL012075 RAPAKA BHASKAR RAO 00684 APGV0001130 1160 1160 Processed 29/04/2024 3377175228 Mr RAPAKA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-019-038/010003
(BOGHABENI) 		0201035000NRG25190420240399036 19/04/2024 Punyavati 0201035WL011999 Punyavati 00684 APGV0001130 231 231 Rejected 29/04/2024 3377175260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Kanchili AP-01-035-019-038/010006
(BOGHABENI) 		0201035000NRG25190420240399038 19/04/2024 Kumari 0201035WL011999 Kumari 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175441 Mrs BESI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kanchili AP-01-035-019-038/010029
(BOGHABENI) 		0201035000NRG25190420240399042 19/04/2024 Mini 0201035WL011999 Mini 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175434 Mrs MINNU MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-019-038/010052
(BOGHABENI) 		0201035000NRG25190420240399050 19/04/2024 Rukona 0201035WL011999 Rukona 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175436 Mrs RUKUNA PALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kanchili AP-01-035-019-038/010063
(BOGHABENI) 		0201035000NRG25190420240399055 19/04/2024 RANJITA DEVI SEERA 0201035WL011999 RANJITA DEVI SEERA 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175420 Mrs RANJITA DEVI SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-019-038/010073
(BOGHABENI) 		0201035000NRG25190420240399059 19/04/2024 Meghamala 0201035WL011999 Meghamala 00684 APGV0001130 924 924 Processed 29/04/2024 3377175629 Mrs MEGAMALA RANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-019-038/010074
(BOGHABENI) 		0201035000NRG25190420240399060 19/04/2024 Haimavati 0201035WL011999 Haimavati 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175440 Mrs HYMAVATHI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-019-038/010099
(BOGHABENI) 		0201035000NRG25190420240399069 19/04/2024 Jamuna 0201035WL011999 Jamuna 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175278 MRS KANUSU K JAMUNA STATE BANK OF INDIA(508548)
522 Kanchili AP-01-035-019-038/010149
(BOGHABENI) 		0201035000NRG25190420240399076 19/04/2024 Kanchano 0201035WL011999 Kanchano 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175553 MRS KUMMARI KANCHANO BEHERANI STATE BANK OF INDIA(508548)
523 Kanchili AP-01-035-019-038/010155
(BOGHABENI) 		0201035000NRG25190420240399077 19/04/2024 Punyavati 0201035WL011999 Punyavati 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175618 Mrs PURNAVASI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-019-038/010161
(BOGHABENI) 		0201035000NRG25190420240399079 19/04/2024 Rani 0201035WL011999 Rani 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175298 Mrs SAHUKARI LEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kanchili AP-01-035-019-038/010184
(BOGHABENI) 		0201035000NRG25190420240399082 19/04/2024 Rukuna 0201035WL011999 Rukuna 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175442 Mrs KUMMARI RUKUNA BEHERANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-019-038/010187
(BOGHABENI) 		0201035000NRG25190420240399083 19/04/2024 Padma 0201035WL011999 Padma 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175171 Mrs KUMMARI PADMA BEJHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-019-038/010191
(BOGHABENI) 		0201035000NRG25190420240399084 19/04/2024 Parvathi 0201035WL011999 Parvathi 00684 APGV0001130 693 693 Processed 29/04/2024 3377175552 Mrs PATTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-019-038/010198
(BOGHABENI) 		0201035000NRG25190420240399086 19/04/2024 Lakshmi 0201035WL011999 Lakshmi 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175133 KUMMARI LAKSHMI BEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Kanchili AP-01-035-019-038/010200
(BOGHABENI) 		0201035000NRG25190420240399088 19/04/2024 Romma 0201035WL011999 Romma 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175125 Mrs KUMMARI ROMMA BEHERANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-019-038/010224
(BOGHABENI) 		0201035000NRG25190420240399100 19/04/2024 Kamala 0201035WL011999 Kamala 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175464 Mrs KAMALA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-019-038/010228
(BOGHABENI) 		0201035000NRG25190420240399101 19/04/2024 Mohini 0201035WL011999 Mohini 00684 APGV0001130 231 231 Processed 29/04/2024 3377175342 Mrs Telukula Mohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-019-038/010232
(BOGHABENI) 		0201035000NRG25190420240399104 19/04/2024 DEVI 0201035WL011999 DEVI 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175483 Mrs DEVI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Kanchili AP-01-035-019-038/010239
(BOGHABENI) 		0201035000NRG25190420240399108 19/04/2024 Ketoki behara 0201035WL011999 Ketoki behara 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175438 Mrs KUMMARI KETOKI BEHERANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-019-038/010244
(BOGHABENI) 		0201035000NRG25190420240399110 19/04/2024 kavita 0201035WL011999 kavita 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175443 Mrs KUMMARI KAVITHA BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Kanchili AP-01-035-019-038/010246
(BOGHABENI) 		0201035000NRG25190420240399112 19/04/2024 karuna 0201035WL011999 karuna 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175408 Mrs KUMMARI KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-019-038/010257
(BOGHABENI) 		0201035000NRG25190420240399117 19/04/2024 Pondara lalitha 0201035WL011999 Pondara lalitha 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175218 Mrs PONDRA LILITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-019-038/010260
(BOGHABENI) 		0201035000NRG25190420240399118 19/04/2024 Kummari Laxmi behara 0201035WL011999 Kummari Laxmi behara 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175213 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
538 Kanchili AP-01-035-019-038/010262
(BOGHABENI) 		0201035000NRG25190420240399119 19/04/2024 Kummari chandramma behara 0201035WL011999 Kummari chandramma behara 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175640 Mrs CHANDRAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-019-038/010263
(BOGHABENI) 		0201035000NRG25190420240399120 19/04/2024 Kummari malli 0201035WL011999 Kummari malli 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175473 MR KUMMARA MALLI STATE BANK OF INDIA(508548)
540 Kanchili AP-01-035-019-038/030003
(BOGHABENI) 		0201035000NRG25190420240404813 19/04/2024 Santamma 0201035WL012089 Santamma 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175149 Mrs BANGARU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kanchili AP-01-035-019-038/030005
(BOGHABENI) 		0201035000NRG25190420240404814 19/04/2024 Gouramma 0201035WL012089 Gouramma 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175170 Mrs BONDADA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-019-038/030006
(BOGHABENI) 		0201035000NRG25190420240404815 19/04/2024 Sravanti 0201035WL012089 Sravanti 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175472 Mrs Bondada Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Kanchili AP-01-035-019-038/030008
(BOGHABENI) 		0201035000NRG25190420240404816 19/04/2024 Damayanti 0201035WL012089 Damayanti 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175150 Mrs BONDADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-019-038/030017
(BOGHABENI) 		0201035000NRG25190420240404817 19/04/2024 Ambavati 0201035WL012089 Ambavati 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175291 Mrs SALINA AMBAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-019-038/030030
(BOGHABENI) 		0201035000NRG25190420240404824 19/04/2024 Chandrayya 0201035WL012089 Chandrayya 00684 APGV0001130 926 926 Processed 29/04/2024 3377175124 Mrs SALINA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-019-038/030032
(BOGHABENI) 		0201035000NRG25190420240404826 19/04/2024 Kakamma 0201035WL012089 Kakamma 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175148 Mrs BADAKALA KAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kanchili AP-01-035-019-038/030033
(BOGHABENI) 		0201035000NRG25190420240404827 19/04/2024 Urvavasi 0201035WL012089 Urvavasi 00684 APGV0001130 926 926 Processed 29/04/2024 3377175173 Mrs SALINA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-019-038/030034
(BOGHABENI) 		0201035000NRG25190420240404829 19/04/2024 Sarojini Bangari 0201035WL012089 Sarojini Bangari 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175174 Mrs SAROJINI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kanchili AP-01-035-019-038/030039
(BOGHABENI) 		0201035000NRG25190420240404832 19/04/2024 Rajamma 0201035WL012089 Rajamma 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175262 Mrs KORIKANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kanchili AP-01-035-019-038/030040
(BOGHABENI) 		0201035000NRG25190420240404833 19/04/2024 Neelaveni 0201035WL012089 Neelaveni 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175470 Mrs Bondada Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-019-038/030047
(BOGHABENI) 		0201035000NRG25190420240404840 19/04/2024 Nirmalu 0201035WL012089 Nirmalu 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175261 Mrs BONDADA NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-019-038/030050
(BOGHABENI) 		0201035000NRG25190420240404843 19/04/2024 Guda kantamma 0201035WL012089 Guda kantamma 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175172 Mrs KANTHAMMA GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Kanchili AP-01-035-019-038/030052
(BOGHABENI) 		0201035000NRG25190420240404846 19/04/2024 Kesavarao 0201035WL012089 Kesavarao 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175475 Mr BONDADA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kanchili AP-01-035-019-038/030052
(BOGHABENI) 		0201035000NRG25190420240404845 19/04/2024 Krishanaveni 0201035WL012089 Krishanaveni 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175433 Mrs KRISHNAVENI BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-019-038/030060
(BOGHABENI) 		0201035000NRG25190420240404852 19/04/2024 Mahalakshmi 0201035WL012089 Mahalakshmi 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175452 Mrs GURRU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kanchili AP-01-035-019-038/030062
(BOGHABENI) 		0201035000NRG25190420240404854 19/04/2024 Ratnalu 0201035WL012089 Ratnalu 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175294 MRS NARTU RATNALU STATE BANK OF INDIA(508548)
557 Kanchili AP-01-035-019-038/030066
(BOGHABENI) 		0201035000NRG25190420240404855 19/04/2024 Guda kumari 0201035WL012089 Guda kumari 00684 APGV0001130 1157 1157 Processed 29/04/2024 3377175165 Mrs GUDA KUMARI GUDA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-019-038/30073
(BOGHABENI) 		0201035000NRG25190420240399127 19/04/2024 Padmavathi Patnaik 0201035WL011999 Padmavathi Patnaik 00684 APGV0001130 924 924 Processed 29/04/2024 3377175469 PATNAIK RAJESWAR PATNAIK PADMAVATHI STATE BANK OF INDIA(508548)
559 Kanchili AP-01-035-019-038/30078
(BOGHABENI) 		0201035000NRG25190420240399128 19/04/2024 KAMI 0201035WL011999 KAMI 00684 APGV0001130 1155 1155 Processed 29/04/2024 3377175223 Mrs KUMMARI KAMI BEHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-019-044/010111
(BOGHABENI) 		0201035000NRG25190420240399131 19/04/2024 Sumanalatha 0201035WL011999 Sumanalatha 00684 APGV0001130 231 231 Processed 29/04/2024 3377175263 MR BEHERA SIMHADRI STATE BANK OF INDIA(508548)
561 Kanchili AP-01-035-022-043/020007
(KANCHILI) 		0201035000NRG25190420240390058 19/04/2024 Devamma 0201035WL011824 Devamma 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175256 Mrs REGU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-022-043/020017
(KANCHILI) 		0201035000NRG25190420240390061 19/04/2024 Krishnaveni 0201035WL011824 Krishnaveni 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175251 Mrs KRISHNAVENI GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-022-043/020021
(KANCHILI) 		0201035000NRG25190420240390062 19/04/2024 Chilakamma 0201035WL011824 Chilakamma 00684 APGV0001130 1161 1161 Processed 29/04/2024 3377175445 MR DUBBA BHASAKAR RAO STATE BANK OF INDIA(508548)
564 Kanchili AP-01-035-022-043/020050
(KANCHILI) 		0201035000NRG25190420240390064 19/04/2024 Mahalaxmi 0201035WL011824 Mahalaxmi 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175451 Mrs MAHALAXMI KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-022-043/020056
(KANCHILI) 		0201035000NRG25190420240390065 19/04/2024 KALLA LACHHAYYA 0201035WL011824 KALLA LACHHAYYA 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175211 Mr KALLA LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-022-043/020060
(KANCHILI) 		0201035000NRG25190420240390067 19/04/2024 Ramulamma 0201035WL011824 Ramulamma 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175449 Mrs RAMULAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Kanchili AP-01-035-022-043/020064
(KANCHILI) 		0201035000NRG25190420240390069 19/04/2024 Lakshmi 0201035WL011824 Lakshmi 00684 APGV0001130 1161 1161 Processed 29/04/2024 3377175456 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-022-043/020072
(KANCHILI) 		0201035000NRG25190420240390070 19/04/2024 Kuralu 0201035WL011824 Kuralu 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175512 MRS KOLLI KURALAMMA STATE BANK OF INDIA(508548)
569 Kanchili AP-01-035-022-043/020073
(KANCHILI) 		0201035000NRG25190420240390071 19/04/2024 Janaki 0201035WL011824 Janaki 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175513 Mrs KOLLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kanchili AP-01-035-022-043/020079
(KANCHILI) 		0201035000NRG25190420240390072 19/04/2024 Tulasamma 0201035WL011824 Tulasamma 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175463 Mrs TULASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-022-043/020085
(KANCHILI) 		0201035000NRG25190420240390074 19/04/2024 Jejamma 0201035WL011824 Jejamma 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175509 Mrs PITTA JEJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-022-043/020094
(KANCHILI) 		0201035000NRG25190420240390076 19/04/2024 Dalamma 0201035WL011824 Dalamma 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175136 Mrs KOLLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-022-043/020102
(KANCHILI) 		0201035000NRG25190420240390077 19/04/2024 Adilakshmi 0201035WL011824 Adilakshmi 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175453 Mrs ADILAXMI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-022-043/020104
(KANCHILI) 		0201035000NRG25190420240390078 19/04/2024 Lakshmamma 0201035WL011824 Lakshmamma 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175514 Mrs LAXMAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-022-043/020109
(KANCHILI) 		0201035000NRG25190420240390081 19/04/2024 Savitri 0201035WL011824 Savitri 00684 APGV0001130 1141 1141 Processed 29/04/2024 3377175254 Mrs SAVITRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-022-043/020111
(KANCHILI) 		0201035000NRG25190420240390084 19/04/2024 MATTA VARALAKSHMI 0201035WL011824 MATTA VARALAKSHMI 00684 APGV0001130 1141 1141 Processed 29/04/2024 3377175214 MR MATTA VARALAKSHMI STATE BANK OF INDIA(508548)
577 Kanchili AP-01-035-022-043/020114
(KANCHILI) 		0201035000NRG25190420240390086 19/04/2024 SAVITRI 0201035WL011824 SAVITRI 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175457 Mrs SAVITRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kanchili AP-01-035-022-043/020116
(KANCHILI) 		0201035000NRG25190420240390087 19/04/2024 Lakshmamma 0201035WL011824 Lakshmamma 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175252 Mrs LACHHIMMA VANJARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-022-043/020119
(KANCHILI) 		0201035000NRG25190420240390088 19/04/2024 Kamayya 0201035WL011824 Kamayya 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175268 Mr DOKKARA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kanchili AP-01-035-022-043/020119
(KANCHILI) 		0201035000NRG25190420240390089 19/04/2024 Ratnalu 0201035WL011824 Ratnalu 00684 APGV0001130 1369 1369 Processed 29/04/2024 3377175241 Mrs RATNALAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-022-043/020121
(KANCHILI) 		0201035000NRG25190420240390090 19/04/2024 Chandramma 0201035WL011824 Chandramma 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175242 Mrs CHANDRAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-022-043/020125
(KANCHILI) 		0201035000NRG25190420240390093 19/04/2024 Padma 0201035WL011824 Padma 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175295 Mrs GANAPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kanchili AP-01-035-022-043/020127
(KANCHILI) 		0201035000NRG25190420240390095 19/04/2024 Bhudevi 0201035WL011824 Bhudevi 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175494 Mrs KOLLI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-022-043/020132
(KANCHILI) 		0201035000NRG25190420240390099 19/04/2024 Lakshmidevi 0201035WL011824 Lakshmidevi 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175461 RAPAKA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Kanchili AP-01-035-022-043/020133
(KANCHILI) 		0201035000NRG25190420240390100 19/04/2024 Appanna 0201035WL011824 Appanna 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175267 Mr RAPAKA APPANNA S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-022-043/020147
(KANCHILI) 		0201035000NRG25190420240390106 19/04/2024 ADAMMA RAPAKA 0201035WL011824 ADAMMA RAPAKA 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175510 Mrs ADAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-022-043/020152
(KANCHILI) 		0201035000NRG25190420240390107 19/04/2024 Ramulamma 0201035WL011824 Ramulamma 00684 APGV0001130 1393 1393 Processed 29/04/2024 3377175448 MR KOLLI RAJAYYA STATE BANK OF INDIA(508548)
588 Kanchili AP-01-035-022-043/020170
(KANCHILI) 		0201035000NRG25190420240390112 19/04/2024 Jaggamma 0201035WL011824 Jaggamma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175253 Mrs JAGGAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-022-043/020177
(KANCHILI) 		0201035000NRG25190420240390116 19/04/2024 Lakshmimma 0201035WL011824 Lakshmimma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175460 Mrs LAXMAMMA BATAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kanchili AP-01-035-022-043/020186
(KANCHILI) 		0201035000NRG25190420240390122 19/04/2024 Bhanu 0201035WL011824 Bhanu 00684 APGV0001130 1382 1382 Processed 29/04/2024 3377175245 KARAGANA BANUMMA CANARA BANK(508532)
591 Kanchili AP-01-035-022-043/020187
(KANCHILI) 		0201035000NRG25190420240390124 19/04/2024 Appalaswamy 0201035WL011824 Appalaswamy 00684 APGV0001130 1382 1382 Processed 29/04/2024 3377175132 Mr DOKKARA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-022-043/020202
(KANCHILI) 		0201035000NRG25190420240390129 19/04/2024 Varalakshmi 0201035WL011824 Varalakshmi 00684 APGV0001130 1382 1382 Processed 29/04/2024 3377175281 Mrs VANJARANA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-022-043/020211
(KANCHILI) 		0201035000NRG25190420240390133 19/04/2024 GUMMIDI SAVITRIMMA 0201035WL011824 GUMMIDI SAVITRIMMA 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175135 Mrs GUMMIDI SAVITRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-022-043/020215
(KANCHILI) 		0201035000NRG25190420240390135 19/04/2024 Savitri 0201035WL011824 Savitri 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175255 Mrs SAVITRI GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kanchili AP-01-035-022-043/020216
(KANCHILI) 		0201035000NRG25190420240390136 19/04/2024 Jejamma 0201035WL011824 Jejamma 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175447 MRS RAPAKA JEJAMMA STATE BANK OF INDIA(508548)
596 Kanchili AP-01-035-022-043/020227
(KANCHILI) 		0201035000NRG25190420240390137 19/04/2024 Chiranjeevulu 0201035WL011824 Chiranjeevulu 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175515 Mr Ganapa Chiranajeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-022-043/020234
(KANCHILI) 		0201035000NRG25190420240390138 19/04/2024 Subadra 0201035WL011824 Subadra 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175517 Mrs RAPAKA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-022-043/020237
(KANCHILI) 		0201035000NRG25190420240390140 19/04/2024 Balamma 0201035WL011824 Balamma 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175511 MR VANJARANA JAGANNADHA RAO STATE BANK OF INDIA(508548)
599 Kanchili AP-01-035-022-043/020242
(KANCHILI) 		0201035000NRG25190420240390141 19/04/2024 Lolamma 0201035WL011824 Lolamma 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175249 MRS DOKKARA LOLAKSI STATE BANK OF INDIA(508548)
600 Kanchili AP-01-035-022-043/020253
(KANCHILI) 		0201035000NRG25190420240390142 19/04/2024 Mahalakshmi 0201035WL011824 Mahalakshmi 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175248 Mrs MAHALAXMI DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kanchili AP-01-035-022-043/020261
(KANCHILI) 		0201035000NRG25190420240390146 19/04/2024 Aravati 0201035WL011824 Aravati 00684 APGV0001130 1159 1159 Processed 29/04/2024 3377175439 Mrs DHUBBA ARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-022-043/020278
(KANCHILI) 		0201035000NRG25190420240390153 19/04/2024 Dalamma 0201035WL011824 Dalamma 00684 APGV0001130 1164 1164 Processed 29/04/2024 3377175450 Mrs DALAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-022-043/020289
(KANCHILI) 		0201035000NRG25190420240390159 19/04/2024 Eswaramma 0201035WL011824 Eswaramma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175444 Mrs DOKKARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-022-043/020295
(KANCHILI) 		0201035000NRG25190420240390161 19/04/2024 Varalakshmi 0201035WL011824 Varalakshmi 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175293 MRS VARALAXM KOLLI STATE BANK OF INDIA(508548)
605 Kanchili AP-01-035-022-043/020305
(KANCHILI) 		0201035000NRG25190420240390163 19/04/2024 Yasoda 0201035WL011824 Yasoda 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175516 Mrs VANJARANA YOSHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Kanchili AP-01-035-022-043/020306
(KANCHILI) 		0201035000NRG25190420240390164 19/04/2024 janakamma 0201035WL011824 janakamma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175455 MRS DHUBBA JANAKAMMA STATE BANK OF INDIA(508548)
607 Kanchili AP-01-035-022-043/020315
(KANCHILI) 		0201035000NRG25190420240390168 19/04/2024 jayamma 0201035WL011824 jayamma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175468 MR KOLLI TONKAYYA STATE BANK OF INDIA(508548)
608 Kanchili AP-01-035-022-043/020335
(KANCHILI) 		0201035000NRG25190420240390170 19/04/2024 Kumari 0201035WL011824 Kumari 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175244 Mrs KUMARI RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kanchili AP-01-035-022-043/020344
(KANCHILI) 		0201035000NRG25190420240390173 19/04/2024 Yerramma 0201035WL011824 Yerramma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175272 Mrs DUBBA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-022-043/020345
(KANCHILI) 		0201035000NRG25190420240390174 19/04/2024 Dhanalakshmi 0201035WL011824 Dhanalakshmi 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175265 Mrs RAPAKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-022-043/020359
(KANCHILI) 		0201035000NRG25190420240390179 19/04/2024 Mutyalu 0201035WL011824 Mutyalu 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175446 Mrs MUTHYALU DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-022-043/020366
(KANCHILI) 		0201035000NRG25190420240390180 19/04/2024 KRISHNAVENI DUBBA 0201035WL011824 KRISHNAVENI DUBBA 00684 APGV0001130 931 931 Processed 29/04/2024 3377175250 Mrs KRISHNAVENI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-022-043/020381
(KANCHILI) 		0201035000NRG25190420240390186 19/04/2024 Varalakshmi 0201035WL011824 Varalakshmi 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175247 Mrs VARALAXMI DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-022-043/020382
(KANCHILI) 		0201035000NRG25190420240390187 19/04/2024 jankamma 0201035WL011824 jankamma 00684 APGV0001130 1397 1397 Processed 29/04/2024 3377175458 Mrs JANAKAMMA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-022-043/020383
(KANCHILI) 		0201035000NRG25190420240390188 19/04/2024 Hemalatha 0201035WL011824 Hemalatha 00684 APGV0001130 1164 1164 Processed 29/04/2024 3377175246 Mrs HEMALATA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kanchili AP-01-035-022-043/020390
(KANCHILI) 		0201035000NRG25190420240390191 19/04/2024 Polamma 0201035WL011824 Polamma 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175459 Mrs POLAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-022-043/020396
(KANCHILI) 		0201035000NRG25190420240390192 19/04/2024 kamalamma 0201035WL011824 kamalamma 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175462 Mrs KAMALAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-022-043/020402
(KANCHILI) 		0201035000NRG25190420240390193 19/04/2024 Banu 0201035WL011824 Banu 00684 APGV0001130 1391 1391 Processed 29/04/2024 3377175269 Mrs DOKKARA BANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-022-043/020406
(KANCHILI) 		0201035000NRG25190420240390195 19/04/2024 damayanti 0201035WL011824 damayanti 00684 APGV0001130 927 927 Processed 29/04/2024 3377175259 Mrs MADDILLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-022-043/020420
(KANCHILI) 		0201035000NRG25190420240390200 19/04/2024 DHUBBA TUALASAMMA 0201035WL011824 DHUBBA TUALASAMMA 00684 APGV0001130 921 921 Processed 29/04/2024 3377175338 Mrs DHUBBA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-022-043/020429
(KANCHILI) 		0201035000NRG25190420240390202 19/04/2024 Ramulamma 0201035WL011824 Ramulamma 00684 APGV0001130 1152 1152 Processed 29/04/2024 3377175454 Mrs GANAPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-022-043/020431
(KANCHILI) 		0201035000NRG25190420240390203 19/04/2024 Bharathi 0201035WL011824 Bharathi 00684 APGV0001130 1382 1382 Processed 29/04/2024 3377175302 Mrs NEYYALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-022-043/020433
(KANCHILI) 		0201035000NRG25190420240390204 19/04/2024 Janakamma 0201035WL011824 Janakamma 00684 APGV0001130 1152 1152 Processed 29/04/2024 3377175317 Mrs DUBBA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-022-043/020441
(KANCHILI) 		0201035000NRG25190420240390206 19/04/2024 Meena 0201035WL011824 Meena 00684 APGV0001130 1152 1152 Processed 29/04/2024 3377175285 Mrs SAMBHANA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-022-043/020474
(KANCHILI) 		0201035000NRG25190420240390229 19/04/2024 Lakshamamma 0201035WL011824 Lakshamamma 00684 APGV0001130 1384 1384 Processed 29/04/2024 3377175296 Mrs LANDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-022-043/20181-A
(KANCHILI) 		0201035000NRG25190420240390247 19/04/2024 DOKKARA CHANDRAMMA 0201035WL011824 DOKKARA CHANDRAMMA 00684 APGV0001130 1384 1384 Processed 29/04/2024 3377175292 MRS DOKKARA CHANDRAMMA STATE BANK OF INDIA(508548)
627 Kanchili AP-01-035-022-043/20500
(KANCHILI) 		0201035000NRG25190420240390250 19/04/2024 DOKKARA USHA 0201035WL011824 DOKKARA USHA 00684 APGV0001130 1384 1384 Processed 29/04/2024 3377175337 Mrs DOKKARA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 304805 304805
628 Kanchili AP-01-035-011-019/010116
(KOLLURU) 		0201035000NRG25190420240427289 19/04/2024 Seetamma 0201035WL012458 Seetamma 00684 APGV0001148 1377 1377 Processed 29/04/2024 3377175140 Mrs KAPPA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-011-019/010157
(KOLLURU) 		0201035000NRG25190420240427290 19/04/2024 Lakshmi 0201035WL012458 Lakshmi 00684 APGV0001148 1377 1377 Processed 29/04/2024 3377175368 Mrs PULI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-011-023/010003
(KOLLURU) 		0201035000NRG25190420240423652 19/04/2024 Savitri 0201035WL012402 Savitri 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175429 Mrs BUDDEPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-011-023/010009
(KOLLURU) 		0201035000NRG25190420240423654 19/04/2024 Janaki 0201035WL012402 Janaki 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175489 Mrs BUDDEPU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-011-023/010009
(KOLLURU) 		0201035000NRG25190420240423653 19/04/2024 Vallamma 0201035WL012402 Vallamma 00684 APGV0001148 461 461 Processed 29/04/2024 3377175424 VALLAMMA BUDDEPU STATE BANK OF INDIA(508548)
633 Kanchili AP-01-035-011-023/010011
(KOLLURU) 		0201035000NRG25190420240423655 19/04/2024 BUDDEPU DILLEMMA 0201035WL012402 BUDDEPU DILLEMMA 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175691 Mrs BUDDEPU DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-011-023/010025
(KOLLURU) 		0201035000NRG25190420240423657 19/04/2024 Dillamma 0201035WL012402 Dillamma 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175139 Mrs PAILA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-011-023/010035
(KOLLURU) 		0201035000NRG25190420240423660 19/04/2024 Parvatamma 0201035WL012402 Parvatamma 00684 APGV0001148 695 695 Processed 29/04/2024 3377175131 Mrs SARAGOPAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kanchili AP-01-035-011-023/010041
(KOLLURU) 		0201035000NRG25190420240423661 19/04/2024 Kundamma 0201035WL012402 Kundamma 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175431 MS BUDEEPU KUNDAMMA STATE BANK OF INDIA(508548)
637 Kanchili AP-01-035-011-023/010043
(KOLLURU) 		0201035000NRG25190420240423662 19/04/2024 Kantamma 0201035WL012402 Kantamma 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175277 Mrs PAILA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-011-023/010059
(KOLLURU) 		0201035000NRG25190420240423666 19/04/2024 Saraswati 0201035WL012402 Saraswati 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175418 Mrs PAILA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-011-023/010061
(KOLLURU) 		0201035000NRG25190420240423667 19/04/2024 Gouramma 0201035WL012402 Gouramma 00684 APGV0001148 1159 1159 Processed 29/04/2024 3377175416 Mrs BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-011-023/010064
(KOLLURU) 		0201035000NRG25190420240423668 19/04/2024 Eswari 0201035WL012402 Eswari 00684 APGV0001148 1159 1159 Processed 29/04/2024 3377175430 MRS ESWARI BUDDEPU STATE BANK OF INDIA(508548)
641 Kanchili AP-01-035-011-023/010069
(KOLLURU) 		0201035000NRG25190420240423671 19/04/2024 Jogamma 0201035WL012402 Jogamma 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175412 Mrs MADDI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kanchili AP-01-035-011-023/010073
(KOLLURU) 		0201035000NRG25190420240423672 19/04/2024 Tavitamma 0201035WL012402 Tavitamma 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175411 Mrs PAILA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-011-023/010077
(KOLLURU) 		0201035000NRG25190420240423674 19/04/2024 Chandramma 0201035WL012402 Chandramma 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175432 Mrs BUDDEPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-011-023/010080
(KOLLURU) 		0201035000NRG25190420240423677 19/04/2024 Lolakshi 0201035WL012402 Lolakshi 00684 APGV0001148 1154 1154 Processed 29/04/2024 3377175276 PAILA MOHANA RAO PAILA LOLAKSHI STATE BANK OF INDIA(508548)
645 Kanchili AP-01-035-011-023/010080
(KOLLURU) 		0201035000NRG25190420240423676 19/04/2024 Somayya 0201035WL012402 Somayya 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175910 Mr PAILA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-011-023/010083
(KOLLURU) 		0201035000NRG25190420240423679 19/04/2024 Lolakshi 0201035WL012402 Lolakshi 00684 APGV0001148 923 923 Processed 29/04/2024 3377175413 PAILA LOLAKSHMI CANARA BANK(508532)
647 Kanchili AP-01-035-011-023/010084
(KOLLURU) 		0201035000NRG25190420240423680 19/04/2024 Mahalakshmi 0201035WL012402 Mahalakshmi 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175158 Mr PAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kanchili AP-01-035-011-023/010089
(KOLLURU) 		0201035000NRG25190420240423681 19/04/2024 Pratima 0201035WL012402 Pratima 00684 APGV0001148 923 923 Processed 29/04/2024 3377175283 Mrs SAYYAD FATHIMA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kanchili AP-01-035-011-023/010092
(KOLLURU) 		0201035000NRG25190420240423683 19/04/2024 bairamma 0201035WL012402 bairamma 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175428 MS BYRAMMA KONA STATE BANK OF INDIA(508548)
650 Kanchili AP-01-035-011-023/010101
(KOLLURU) 		0201035000NRG25190420240423686 19/04/2024 Madhuri behara 0201035WL012402 Madhuri behara 00684 APGV0001148 1385 1385 Processed 29/04/2024 3377175289 Mrs MADHURI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-011-023/010106
(KOLLURU) 		0201035000NRG25190420240423687 19/04/2024 Himalu 0201035WL012402 Himalu 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175414 Mrs BUDDEPU HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-011-023/010110
(KOLLURU) 		0201035000NRG25190420240423689 19/04/2024 Rabbika 0201035WL012402 Rabbika 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175229 MISS KILUGU RABBIKA STATE BANK OF INDIA(508548)
653 Kanchili AP-01-035-011-023/010110
(KOLLURU) 		0201035000NRG25190420240423688 19/04/2024 Savitri 0201035WL012402 Savitri 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175426 Mrs BUDDEPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-011-023/010111
(KOLLURU) 		0201035000NRG25190420240423691 19/04/2024 PAILA HEMALATHA 0201035WL012402 PAILA HEMALATHA 00684 APGV0001148 1163 1163 Processed 29/04/2024 3377175427 PAILA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Kanchili AP-01-035-011-023/010111
(KOLLURU) 		0201035000NRG25190420240423690 19/04/2024 Pottemma 0201035WL012402 Pottemma 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175425 Mrs BUDDEPU POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-011-023/010112
(KOLLURU) 		0201035000NRG25190420240423692 19/04/2024 Mohini 0201035WL012402 Mohini 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175423 Mrs BONIKILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-011-023/010122
(KOLLURU) 		0201035000NRG25190420240423694 19/04/2024 Rukmini 0201035WL012402 Rukmini 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175167 Mrs RUKMINI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-011-023/010125
(KOLLURU) 		0201035000NRG25190420240423695 19/04/2024 Veeramma 0201035WL012402 Veeramma 00684 APGV0001148 1395 1395 Processed 29/04/2024 3377175378 Mr BUDDEPU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-011-023/010128
(KOLLURU) 		0201035000NRG25190420240423696 19/04/2024 bebi 0201035WL012402 bebi 00684 APGV0001148 1156 1156 Processed 29/04/2024 3377175161 Mrs SHEK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-011-023/010132
(KOLLURU) 		0201035000NRG25190420240423697 19/04/2024 lakshmi 0201035WL012402 lakshmi 00684 APGV0001148 1387 1387 Processed 29/04/2024 3377175275 Mrs NEDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-011-023/010160
(KOLLURU) 		0201035000NRG25190420240423700 19/04/2024 Aishabi 0201035WL012402 Aishabi 00684 APGV0001148 1156 1156 Processed 29/04/2024 3377175316 Mrs SHEAK AISHABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-011-023/010162
(KOLLURU) 		0201035000NRG25190420240423701 19/04/2024 Hemalatha 0201035WL012402 Hemalatha 00684 APGV0001148 925 925 Processed 29/04/2024 3377175477 Mrs KOYYA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-011-023/010165
(KOLLURU) 		0201035000NRG25190420240423702 19/04/2024 BUDDEPU YASODHA 0201035WL012402 BUDDEPU YASODHA 00684 APGV0001148 1387 1387 Processed 29/04/2024 3377175230 Mrs BUDDEPU YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-011-023/10185
(KOLLURU) 		0201035000NRG25190420240423705 19/04/2024 BONIKALA POOJA 0201035WL012402 BONIKALA POOJA 00684 APGV0001148 1387 1387 Processed 29/04/2024 3377175232 Mrs Bonikala Pooja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-011-024/010001
(KOLLURU) 		0201035000NRG25190420240427292 19/04/2024 Mahalakshmi 0201035WL012458 Mahalakshmi 00684 APGV0001148 1377 1377 Processed 29/04/2024 3377175417 MRS PAILA MAHA LAKSHMI STATE BANK OF INDIA(508548)
666 Kanchili AP-01-035-011-024/010006
(KOLLURU) 		0201035000NRG25190420240427295 19/04/2024 Kaamalu 0201035WL012458 Kaamalu 00684 APGV0001148 1377 1377 Processed 29/04/2024 3377175162 Mr PAILA KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-011-024/010010
(KOLLURU) 		0201035000NRG25190420240427298 19/04/2024 Mahalakshmi 0201035WL012458 Mahalakshmi 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175151 Mrs BORA MAHALAXMI W O UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kanchili AP-01-035-011-024/010013
(KOLLURU) 		0201035000NRG25190420240427300 19/04/2024 Kuramma 0201035WL012458 Kuramma 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175264 Mrs Paila Kuramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-011-024/010014
(KOLLURU) 		0201035000NRG25190420240427301 19/04/2024 Saayamma 0201035WL012458 Saayamma 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175123 Mrs SAYAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-011-024/010017
(KOLLURU) 		0201035000NRG25190420240427302 19/04/2024 POTTI KOKILA 0201035WL012458 POTTI KOKILA 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175234 Mrs POTTI KOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-011-024/010022
(KOLLURU) 		0201035000NRG25190420240427305 19/04/2024 BORA DEVENDRA 0201035WL012458 BORA DEVENDRA 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175217 Mr BORA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-011-024/010025
(KOLLURU) 		0201035000NRG25190420240427306 19/04/2024 Janakamma 0201035WL012458 Janakamma 00684 APGV0001148 1389 1389 Processed 29/04/2024 3377175154 Ms KONA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-011-024/010032
(KOLLURU) 		0201035000NRG25190420240427308 19/04/2024 Ramulamma 0201035WL012458 Ramulamma 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175116 Mrs PYLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-011-024/010035
(KOLLURU) 		0201035000NRG25190420240427309 19/04/2024 PAILA DALAMMA 0201035WL012458 PAILA DALAMMA 00684 APGV0001148 1151 1151 Processed 29/04/2024 3377175153 Ms PAILA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-011-024/010037
(KOLLURU) 		0201035000NRG25190420240427310 19/04/2024 Rukmini 0201035WL012458 Rukmini 00684 APGV0001148 1151 1151 Processed 29/04/2024 3377175127 MRS RUKHMINI PAILA STATE BANK OF INDIA(508548)
676 Kanchili AP-01-035-011-024/010040
(KOLLURU) 		0201035000NRG25190420240427312 19/04/2024 Bairamma 0201035WL012458 Bairamma 00684 APGV0001148 1151 1151 Processed 29/04/2024 3377175160 Mrs Paila Bhairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-011-024/010043
(KOLLURU) 		0201035000NRG25190420240427315 19/04/2024 Baanu 0201035WL012458 Baanu 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175152 Mrs BHANU MALLARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-011-024/010051
(KOLLURU) 		0201035000NRG25190420240427317 19/04/2024 Sarojini 0201035WL012458 Sarojini 00684 APGV0001148 1373 1373 Processed 29/04/2024 3377175747 Mrs PAILA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-011-024/010052
(KOLLURU) 		0201035000NRG25190420240427318 19/04/2024 Tulasi 0201035WL012458 Tulasi 00684 APGV0001148 915 915 Processed 29/04/2024 3377175156 Ms PUTIRLA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-011-024/010055
(KOLLURU) 		0201035000NRG25190420240427320 19/04/2024 Nemmalu 0201035WL012458 Nemmalu 00684 APGV0001148 1373 1373 Processed 29/04/2024 3377175163 Mrs PAILA NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-011-024/010056
(KOLLURU) 		0201035000NRG25190420240427321 19/04/2024 Tulasi 0201035WL012458 Tulasi 00684 APGV0001148 1373 1373 Processed 29/04/2024 3377175306 MS DAKKATA TULASI STATE BANK OF INDIA(508548)
682 Kanchili AP-01-035-011-024/010058
(KOLLURU) 		0201035000NRG25190420240427322 19/04/2024 Dalamma 0201035WL012458 Dalamma 00684 APGV0001148 1373 1373 Processed 29/04/2024 3377175126 Mrs BORA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-011-024/010060
(KOLLURU) 		0201035000NRG25190420240427323 19/04/2024 Parvati 0201035WL012458 Parvati 00684 APGV0001148 686 686 Processed 29/04/2024 3377175118 Mr PARVATHI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-011-024/010061
(KOLLURU) 		0201035000NRG25190420240427324 19/04/2024 Mutyalu 0201035WL012458 Mutyalu 00684 APGV0001148 1373 1373 Processed 29/04/2024 3377175271 Mrs VASALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-011-024/010062
(KOLLURU) 		0201035000NRG25190420240427325 19/04/2024 Nookamma 0201035WL012458 Nookamma 00684 APGV0001148 1144 1144 Processed 29/04/2024 3377175168 Mr KONA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-011-024/010063
(KOLLURU) 		0201035000NRG25190420240427326 19/04/2024 Bhanu 0201035WL012458 Bhanu 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175143 Mrs VASALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-011-024/010064
(KOLLURU) 		0201035000NRG25190420240427327 19/04/2024 Bairamma 0201035WL012458 Bairamma 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175142 Mrs PAILA BHAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-011-024/010066
(KOLLURU) 		0201035000NRG25190420240427330 19/04/2024 BUDDEPU KAVITHA 0201035WL012458 BUDDEPU KAVITHA 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175227 MRS BUDDEPU KAVITHA STATE BANK OF INDIA(508548)
689 Kanchili AP-01-035-011-024/010066
(KOLLURU) 		0201035000NRG25190420240427329 19/04/2024 Nagamma 0201035WL012458 Nagamma 00684 APGV0001148 1391 1391 Processed 29/04/2024 3377175138 Mrs NAGAMMA BUDDUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-011-024/010068
(KOLLURU) 		0201035000NRG25190420240423706 19/04/2024 Chinnamma 0201035WL012402 Chinnamma 00684 APGV0001148 1387 1387 Processed 29/04/2024 3377175415 Mrs SRIPURUSHOTHAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kanchili AP-01-035-011-024/010097
(KOLLURU) 		0201035000NRG25190420240427339 19/04/2024 Chandramma 0201035WL012458 Chandramma 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175270 Mrs PYLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-011-024/010097
(KOLLURU) 		0201035000NRG25190420240427338 19/04/2024 Jangamayya 0201035WL012458 Jangamayya 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175117 MR PAILA JANGAMAYYA STATE BANK OF INDIA(508548)
693 Kanchili AP-01-035-011-024/010111
(KOLLURU) 		0201035000NRG25190420240427342 19/04/2024 Ramulamma 0201035WL012458 Ramulamma 00684 APGV0001148 1370 1370 Processed 29/04/2024 3377175273 Mrs PAILA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-011-024/010121
(KOLLURU) 		0201035000NRG25190420240427347 19/04/2024 Damayanti 0201035WL012458 Damayanti 00684 APGV0001148 1142 1142 Processed 29/04/2024 3377175435 Mrs MADDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-011-024/010127
(KOLLURU) 		0201035000NRG25190420240427348 19/04/2024 PAILA JAYALAXMI 0201035WL012458 PAILA JAYALAXMI 00684 APGV0001148 1370 1370 Processed 29/04/2024 3377175307 Mrs PAILA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-011-024/010136
(KOLLURU) 		0201035000NRG25190420240427352 19/04/2024 Gunnamma 0201035WL012458 Gunnamma 00684 APGV0001148 1149 1149 Processed 29/04/2024 3377175274 Mr PAILA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-011-024/010139
(KOLLURU) 		0201035000NRG25190420240427354 19/04/2024 Sayamma 0201035WL012458 Sayamma 00684 APGV0001148 1379 1379 Processed 29/04/2024 3377175146 Mrs SAYAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-011-024/010145
(KOLLURU) 		0201035000NRG25190420240427358 19/04/2024 Chintamma 0201035WL012458 Chintamma 00684 APGV0001148 919 919 Processed 29/04/2024 3377175159 Mrs BORA CHINTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-011-024/010177
(KOLLURU) 		0201035000NRG25190420240427367 19/04/2024 PAILA THAMMAYYA 0201035WL012458 PAILA THAMMAYYA 00684 APGV0001148 1143 1143 Processed 29/04/2024 3377175231 PAILA TAMMAYYA STATE BANK OF INDIA(508548)
700 Kanchili AP-01-035-011-024/010183
(KOLLURU) 		0201035000NRG25190420240427371 19/04/2024 Parvathi 0201035WL012458 Parvathi 00684 APGV0001148 1374 1374 Processed 29/04/2024 3377175155 Ms PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-011-024/010184
(KOLLURU) 		0201035000NRG25190420240427372 19/04/2024 kantamma 0201035WL012458 kantamma 00684 APGV0001148 916 916 Processed 29/04/2024 3377175437 Mrs UPPADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-011-024/010186
(KOLLURU) 		0201035000NRG25190420240427374 19/04/2024 PAILA ANNAPURNA 0201035WL012458 PAILA ANNAPURNA 00684 APGV0001148 1145 1145 Processed 29/04/2024 3377175314 Mrs PAILA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-011-024/010187
(KOLLURU) 		0201035000NRG25190420240427375 19/04/2024 Eswari 0201035WL012458 Eswari 00684 APGV0001148 229 229 Processed 29/04/2024 3377175157 Ms PUTIRLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kanchili AP-01-035-011-024/010191
(KOLLURU) 		0201035000NRG25190420240427376 19/04/2024 Tarakeswari 0201035WL012458 Tarakeswari 00684 APGV0001148 1374 1374 Processed 29/04/2024 3377175305 Mrs BORA TARAKESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
705 Kanchili AP-01-035-011-024/010193
(KOLLURU) 		0201035000NRG25190420240427377 19/04/2024 krishnaveni 0201035WL012458 krishnaveni 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175304 Mrs BORA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-011-024/010201
(KOLLURU) 		0201035000NRG25190420240427381 19/04/2024 Jyothi 0201035WL012458 Jyothi 00684 APGV0001148 1153 1153 Processed 29/04/2024 3377175476 MRS PAILA JYOTHI STATE BANK OF INDIA(508548)
707 Kanchili AP-01-035-011-024/010203
(KOLLURU) 		0201035000NRG25190420240427382 19/04/2024 PAILA SAVITHRI 0201035WL012458 PAILA SAVITHRI 00684 APGV0001148 1153 1153 Processed 29/04/2024 3377175343 MRS PAILA SAVITHRI STATE BANK OF INDIA(508548)
708 Kanchili AP-01-035-011-024/010206
(KOLLURU) 		0201035000NRG25190420240427385 19/04/2024 Chandravati 0201035WL012458 Chandravati 00684 APGV0001148 1383 1383 Processed 29/04/2024 3377175480 PAILA CHANDRAVATHI UNION BANK OF INDIA(508500)
709 Kanchili AP-01-035-011-024/10217
(KOLLURU) 		0201035000NRG25190420240427387 19/04/2024 JAGANNADU NAGALLAPUDI 0201035WL012458 JAGANNADU NAGALLAPUDI 00684 APGV0001148 1146 1146 Processed 29/04/2024 3377175236 Mr JAGANNADU NAGALLAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-011-024/10218
(KOLLURU) 		0201035000NRG25190420240427388 19/04/2024 PURUSHOTTAM PYLA 0201035WL012458 PURUSHOTTAM PYLA 00684 APGV0001148 1375 1375 Processed 29/04/2024 3377175892 Mr PURUSHOTHAM PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
711 Kanchili AP-01-035-011-031/010002
(KOLLURU) 		0201035000NRG25190420240430019 19/04/2024 Chandrasekharam 0201035WL012509 Chandrasekharam 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175350 Mr BUDDEPU CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kanchili AP-01-035-011-031/010003
(KOLLURU) 		0201035000NRG25190420240430020 19/04/2024 RAPAKA DALAMMA 0201035WL012509 RAPAKA DALAMMA 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175340 MR RAPAKA DALAMMA STATE BANK OF INDIA(508548)
713 Kanchili AP-01-035-011-031/010004
(KOLLURU) 		0201035000NRG25190420240430021 19/04/2024 Janakamma 0201035WL012509 Janakamma 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175390 Mrs BUDDEPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kanchili AP-01-035-011-031/010009
(KOLLURU) 		0201035000NRG25190420240430023 19/04/2024 Punnamma 0201035WL012509 Punnamma 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175639 Mrs PUNNAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-011-031/010010
(KOLLURU) 		0201035000NRG25190420240430024 19/04/2024 Gouri 0201035WL012509 Gouri 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175266 Mr BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-011-031/010012
(KOLLURU) 		0201035000NRG25190420240430025 19/04/2024 Baratamma 0201035WL012509 Baratamma 00684 APGV0001148 1381 1381 Processed 29/04/2024 3377175407 Mrs BUDDEPU BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-011-031/010016
(KOLLURU) 		0201035000NRG25190420240430027 19/04/2024 NOOKAMMA BUDDEPU 0201035WL012509 NOOKAMMA BUDDEPU 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175550 Mrs NOOKAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-011-031/010017
(KOLLURU) 		0201035000NRG25190420240430028 19/04/2024 VARALAXMI BUDDEPU 0201035WL012509 VARALAXMI BUDDEPU 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175134 MRS BUDDEPU VARALAKSHMI STATE BANK OF INDIA(508548)
719 Kanchili AP-01-035-011-031/010019
(KOLLURU) 		0201035000NRG25190420240430029 19/04/2024 Navya 0201035WL012509 Navya 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175478 Mrs JOGA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-011-031/010026
(KOLLURU) 		0201035000NRG25190420240430031 19/04/2024 Kumari 0201035WL012509 Kumari 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175539 Mrs GEDELA KUMARI WO TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-011-031/010027
(KOLLURU) 		0201035000NRG25190420240430032 19/04/2024 GEDELA RAJESWARI 0201035WL012509 GEDELA RAJESWARI 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175345 MRS GEDHALA RAJESWARI STATE BANK OF INDIA(508548)
722 Kanchili AP-01-035-011-031/010028
(KOLLURU) 		0201035000NRG25190420240430033 19/04/2024 Appalanarasamma 0201035WL012509 Appalanarasamma 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175542 Mrs GEDELA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-011-031/010029
(KOLLURU) 		0201035000NRG25190420240430036 19/04/2024 Chandramma 0201035WL012509 Chandramma 00684 APGV0001148 1157 1157 Processed 29/04/2024 3377175405 Mrs MALLARPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-011-031/010029
(KOLLURU) 		0201035000NRG25190420240430035 19/04/2024 MALLARPU RUPA 0201035WL012509 MALLARPU RUPA 00684 APGV0001148 1388 1388 Processed 29/04/2024 3377175397 Mrs MALLARPU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-011-031/010031
(KOLLURU) 		0201035000NRG25190420240430037 19/04/2024 MALLARPU DAMAYANTHI 0201035WL012509 MALLARPU DAMAYANTHI 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175554 Mrs MALLARPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-011-031/010032
(KOLLURU) 		0201035000NRG25190420240430038 19/04/2024 Mohini 0201035WL012509 Mohini 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175209 Mrs MALLARPU MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-011-031/010035
(KOLLURU) 		0201035000NRG25190420240430040 19/04/2024 RAJAMMA GEDELA 0201035WL012509 RAJAMMA GEDELA 00684 APGV0001148 1150 1150 Processed 29/04/2024 3377175541 Mrs RAJAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-011-031/010042
(KOLLURU) 		0201035000NRG25190420240430041 19/04/2024 Chamanti 0201035WL012509 Chamanti 00684 APGV0001148 1150 1150 Processed 29/04/2024 3377175387 Mrs KALLA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-011-031/010043
(KOLLURU) 		0201035000NRG25190420240430042 19/04/2024 Ratnalu 0201035WL012509 Ratnalu 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175130 Mrs RATNALU BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-011-031/010045
(KOLLURU) 		0201035000NRG25190420240430044 19/04/2024 Punnamma 0201035WL012509 Punnamma 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175399 Mrs BONDADA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-011-031/010045
(KOLLURU) 		0201035000NRG25190420240430045 19/04/2024 sujatha 0201035WL012509 sujatha 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175341 Mrs BONDADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-011-031/010046
(KOLLURU) 		0201035000NRG25190420240430046 19/04/2024 Renamma 0201035WL012509 Renamma 00684 APGV0001148 1380 1380 Processed 29/04/2024 3377175403 Mrs BONDADA RENUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-011-031/010048
(KOLLURU) 		0201035000NRG25190420240430047 19/04/2024 Tavitamma 0201035WL012509 Tavitamma 00684 APGV0001148 911 911 Processed 29/04/2024 3377175400 MRS TAVITAMMA BONDADA STATE BANK OF INDIA(508548)
734 Kanchili AP-01-035-011-031/010051
(KOLLURU) 		0201035000NRG25190420240430050 19/04/2024 Paramma 0201035WL012509 Paramma 00684 APGV0001148 1139 1139 Processed 29/04/2024 3377175388 Mrs KORIKANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-011-031/010055
(KOLLURU) 		0201035000NRG25190420240430052 19/04/2024 Jaggamma 0201035WL012509 Jaggamma 00684 APGV0001148 1366 1366 Processed 29/04/2024 3377175207 Mrs BUDDEPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-011-031/010055
(KOLLURU) 		0201035000NRG25190420240430051 19/04/2024 Jogarao 0201035WL012509 Jogarao 00684 APGV0001148 1366 1366 Processed 29/04/2024 3377175336 BUDDEPU JAGGAMMA STATE BANK OF INDIA(508548)
737 Kanchili AP-01-035-011-031/010061
(KOLLURU) 		0201035000NRG25190420240430053 19/04/2024 Basanti 0201035WL012509 Basanti 00684 APGV0001148 1366 1366 Processed 29/04/2024 3377175401 Mrs THURAKA BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kanchili AP-01-035-011-031/010062
(KOLLURU) 		0201035000NRG25190420240430054 19/04/2024 THURKA RAVANAMMA 0201035WL012509 THURKA RAVANAMMA 00684 APGV0001148 1366 1366 Processed 29/04/2024 3377175319 Mrs THURAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-011-031/010064
(KOLLURU) 		0201035000NRG25190420240430056 19/04/2024 Varalakshmi 0201035WL012509 Varalakshmi 00684 APGV0001148 1366 1366 Processed 29/04/2024 3377175352 Mrs BUDDEPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-011-031/010065
(KOLLURU) 		0201035000NRG25190420240430057 19/04/2024 Lakshmi 0201035WL012509 Lakshmi 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175347 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-011-031/010066
(KOLLURU) 		0201035000NRG25190420240430058 19/04/2024 Jayamma 0201035WL012509 Jayamma 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175389 Mrs BUDDEPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-011-031/010067
(KOLLURU) 		0201035000NRG25190420240430059 19/04/2024 SARASWATI PAILA 0201035WL012509 SARASWATI PAILA 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175573 Mrs SARASWATHI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kanchili AP-01-035-011-031/010068
(KOLLURU) 		0201035000NRG25190420240430060 19/04/2024 Tammayya 0201035WL012509 Tammayya 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175137 Mr GEDELA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-011-031/010069
(KOLLURU) 		0201035000NRG25190420240430061 19/04/2024 Tulasamma 0201035WL012509 Tulasamma 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175210 Mrs RAPAKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kanchili AP-01-035-011-031/010070
(KOLLURU) 		0201035000NRG25190420240430062 19/04/2024 DALAMMA BUDDEPU 0201035WL012509 DALAMMA BUDDEPU 00684 APGV0001148 1167 1167 Processed 29/04/2024 3377175540 Mrs DALAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-011-031/010076
(KOLLURU) 		0201035000NRG25190420240430063 19/04/2024 Boddamma 0201035WL012509 Boddamma 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175206 Mrs KALLA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kanchili AP-01-035-011-031/010081
(KOLLURU) 		0201035000NRG25190420240430065 19/04/2024 Ratnalu 0201035WL012509 Ratnalu 00684 APGV0001148 1167 1167 Processed 29/04/2024 3377175348 Mrs GEDELA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-011-031/010082
(KOLLURU) 		0201035000NRG25190420240430066 19/04/2024 GEDELA MEENA 0201035WL012509 GEDELA MEENA 00684 APGV0001148 1401 1401 Processed 29/04/2024 3377175141 Mrs GEDELA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-011-031/010083
(KOLLURU) 		0201035000NRG25190420240430067 19/04/2024 Rukmini 0201035WL012509 Rukmini 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175203 Mrs GEDELA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-011-031/010086
(KOLLURU) 		0201035000NRG25190420240430069 19/04/2024 HIMAVATHI METTURU 0201035WL012509 HIMAVATHI METTURU 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175617 Mrs HIMAVATHI METTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-011-031/010088
(KOLLURU) 		0201035000NRG25190420240430070 19/04/2024 DARMANA DILLEMMA 0201035WL012509 DARMANA DILLEMMA 00684 APGV0001148 231 231 Processed 29/04/2024 3377175144 Mrs DARMANA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-011-031/010090
(KOLLURU) 		0201035000NRG25190420240430071 19/04/2024 Rajulu 0201035WL012509 Rajulu 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175208 Mrs NEYYALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kanchili AP-01-035-011-031/010092
(KOLLURU) 		0201035000NRG25190420240430072 19/04/2024 Meena 0201035WL012509 Meena 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175898 Mrs MALLARAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-011-031/010094
(KOLLURU) 		0201035000NRG25190420240430073 19/04/2024 Chandramma 0201035WL012509 Chandramma 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175386 Mrs PYLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-011-031/010102
(KOLLURU) 		0201035000NRG25190420240430075 19/04/2024 Nirmala 0201035WL012509 Nirmala 00684 APGV0001148 1384 1384 Processed 29/04/2024 3377175360 Mrs BUDDEPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-011-031/010111
(KOLLURU) 		0201035000NRG25190420240430077 19/04/2024 Eswaramma 0201035WL012509 Eswaramma 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175406 Mrs BUDDEPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-011-031/010114
(KOLLURU) 		0201035000NRG25190420240430078 19/04/2024 BUDDEPU RAMULAMMA 0201035WL012509 BUDDEPU RAMULAMMA 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175485 BUDDEPU RAMULAMMABUDDEPU KAMESH STATE BANK OF INDIA(508548)
758 Kanchili AP-01-035-011-031/010115
(KOLLURU) 		0201035000NRG25190420240430079 19/04/2024 GUNNAYYA GOWRAMMMA BUDDEPU 0201035WL012509 GUNNAYYA GOWRAMMMA BUDDEPU 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175115 Mrs BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-011-031/010117
(KOLLURU) 		0201035000NRG25190420240430081 19/04/2024 Annapurna 0201035WL012509 Annapurna 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175404 Mrs PYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-011-031/010118
(KOLLURU) 		0201035000NRG25190420240430082 19/04/2024 MOHINI BUDDEPU 0201035WL012509 MOHINI BUDDEPU 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175121 Mrs MOHINI BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-011-031/010119
(KOLLURU) 		0201035000NRG25190420240430083 19/04/2024 BUDDEPU PARVATHI 0201035WL012509 BUDDEPU PARVATHI 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175518 Mrs BUDDEPU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
762 Kanchili AP-01-035-011-031/010121
(KOLLURU) 		0201035000NRG25190420240430085 19/04/2024 Rajeswari 0201035WL012509 Rajeswari 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175344 Mrs BUDDEPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-011-031/010121
(KOLLURU) 		0201035000NRG25190420240430084 19/04/2024 Savitri 0201035WL012509 Savitri 00684 APGV0001148 1369 1369 Processed 29/04/2024 3377175225 Mrs BUDDEPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-011-031/010122
(KOLLURU) 		0201035000NRG25190420240430086 19/04/2024 BUDDEPU SEETHAMMA 0201035WL012509 BUDDEPU SEETHAMMA 00684 APGV0001148 1170 1170 Processed 29/04/2024 3377175280 Mrs BUDDUPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-011-031/010124
(KOLLURU) 		0201035000NRG25190420240430087 19/04/2024 Bayyamma 0201035WL012509 Bayyamma 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175391 Mrs GEDELA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-011-031/010129
(KOLLURU) 		0201035000NRG25190420240430089 19/04/2024 BUDDEPU TIRUPATI 0201035WL012509 BUDDEPU TIRUPATI 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175128 Mrs BUDDEPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-011-031/010129
(KOLLURU) 		0201035000NRG25190420240430088 19/04/2024 Neelamma 0201035WL012509 Neelamma 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175166 Mrs BUDDEPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-011-031/010131
(KOLLURU) 		0201035000NRG25190420240430091 19/04/2024 BUDEPU KUMARI 0201035WL012509 BUDEPU KUMARI 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175243 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-011-031/010132
(KOLLURU) 		0201035000NRG25190420240430092 19/04/2024 Seetamma 0201035WL012509 Seetamma 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175395 Mrs JOGA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-011-031/010136
(KOLLURU) 		0201035000NRG25190420240430093 19/04/2024 Daalamma 0201035WL012509 Daalamma 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175421 Mrs RAPAKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-011-031/010137
(KOLLURU) 		0201035000NRG25190420240430094 19/04/2024 Janakamma 0201035WL012509 Janakamma 00684 APGV0001148 1404 1404 Processed 29/04/2024 3377175396 Mrs BUDDEPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-011-031/010140
(KOLLURU) 		0201035000NRG25190420240430096 19/04/2024 Janakamma 0201035WL012509 Janakamma 00684 APGV0001148 1376 1376 Processed 29/04/2024 3377175402 Mrs RAPAKA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Kanchili AP-01-035-011-031/010141
(KOLLURU) 		0201035000NRG25190420240430097 19/04/2024 APPALAMMA BONDADA 0201035WL012509 APPALAMMA BONDADA 00684 APGV0001148 1376 1376 Processed 29/04/2024 3377175119 Mrs APPALAMMA BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-011-031/010142
(KOLLURU) 		0201035000NRG25190420240430098 19/04/2024 PAPAMMA BONDADA 0201035WL012509 PAPAMMA BONDADA 00684 APGV0001148 688 688 Processed 29/04/2024 3377175122 Mrs BONDADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-011-031/010143
(KOLLURU) 		0201035000NRG25190420240430099 19/04/2024 Tulasamma 0201035WL012509 Tulasamma 00684 APGV0001148 229 229 Processed 29/04/2024 3377175398 Mrs BONDADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-011-031/010146
(KOLLURU) 		0201035000NRG25190420240430100 19/04/2024 PALLA NIMMALU 0201035WL012509 PALLA NIMMALU 00684 APGV0001148 1376 1376 Processed 29/04/2024 3377175327 Mrs PAILA NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-011-031/010150
(KOLLURU) 		0201035000NRG25190420240430102 19/04/2024 Damayanti 0201035WL012509 Damayanti 00684 APGV0001148 1376 1376 Processed 29/04/2024 3377175394 MR DHARMA RAJU BUDDEPU STATE BANK OF INDIA(508548)
778 Kanchili AP-01-035-011-031/010152
(KOLLURU) 		0201035000NRG25190420240430104 19/04/2024 Chamanti 0201035WL012509 Chamanti 00684 APGV0001148 1148 1148 Processed 29/04/2024 3377175239 Mrs BUDDEPU CHMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-011-031/010153
(KOLLURU) 		0201035000NRG25190420240430105 19/04/2024 Mutyalu 0201035WL012509 Mutyalu 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175393 Mrs BUDDEPU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-011-031/010155
(KOLLURU) 		0201035000NRG25190420240430106 19/04/2024 Mahalakshmi 0201035WL012509 Mahalakshmi 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175351 Mrs BUDDEPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-011-031/010161
(KOLLURU) 		0201035000NRG25190420240430108 19/04/2024 Tulasamma 0201035WL012509 Tulasamma 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175129 Mrs BUDDEPU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-011-031/010171
(KOLLURU) 		0201035000NRG25190420240430110 19/04/2024 Punnalu 0201035WL012509 Punnalu 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175392 Mrs KORIKANA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-011-031/010173
(KOLLURU) 		0201035000NRG25190420240430112 19/04/2024 parvati 0201035WL012509 parvati 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175205 Mrs KALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kanchili AP-01-035-011-031/010174
(KOLLURU) 		0201035000NRG25190420240430113 19/04/2024 KALLA JAYALAKSHMI 0201035WL012509 KALLA JAYALAKSHMI 00684 APGV0001148 1378 1378 Processed 29/04/2024 3377175325 Mrs KALLA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-011-031/010184
(KOLLURU) 		0201035000NRG25190420240430116 19/04/2024 Bhagyam 0201035WL012509 Bhagyam 00684 APGV0001148 1402 1402 Processed 29/04/2024 3377175349 Mrs BONDADA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Kanchili AP-01-035-011-031/010185
(KOLLURU) 		0201035000NRG25190420240430117 19/04/2024 Sangeetha 0201035WL012509 Sangeetha 00684 APGV0001148 1168 1168 Processed 29/04/2024 3377175326 Mrs MALLARPU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Kanchili AP-01-035-011-031/10194
(KOLLURU) 		0201035000NRG25190420240430122 19/04/2024 MALLARPU JHANSI 0201035WL012509 MALLARPU JHANSI 00684 APGV0001148 1402 1402 Processed 29/04/2024 3377175490 MRS CHAKALI JHANSI STATE BANK OF INDIA(508548)
788 Kanchili AP-01-035-018-030/040009
(PURUSHOTHAPURAM) 		0201035000NRG25190420240420804 19/04/2024 Niramala 0201035WL012333 Niramala 00684 APGV0001148 1165 1165 Processed 29/04/2024 3377175422 MRS UPPADA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 206896 206896
789 Kanchili AP-01-035-011-031/010028
(KOLLURU) 		0201035000NRG25190420240430034 19/04/2024 Pramila 0201035WL012509 Pramila 00684 APGV0001162 1157 1157 Processed 29/04/2024 3377175339 Mrs GADELA PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-023-049/030049
(MANDAPALLE) 		0201035000NRG25190420240382034 19/04/2024 NOLIA PUNYAVATHI 0201035WL011663 NOLIA PUNYAVATHI 00684 APGV0001162 1163 1163 Processed 29/04/2024 3377175474 Mrs NOLIYA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Kanchili AP-01-035-023-049/030050
(MANDAPALLE) 		0201035000NRG25190420240382035 19/04/2024 neela 0201035WL011663 neela 00684 APGV0001162 1163 1163 Processed 29/04/2024 3377175482 Mrs Noliya Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kanchili AP-01-035-023-049/030055
(MANDAPALLE) 		0201035000NRG25190420240382037 19/04/2024 sandhya 0201035WL011663 sandhya 00684 APGV0001162 1163 1163 Processed 29/04/2024 3377175219 Mrs NOLIYA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4646 4646
793 Kanchili AP-01-035-018-030/010136
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402564 19/04/2024 yarra punna 0201035WL012075 yarra punna 00684 APGV0002273 928 928 Processed 29/04/2024 3377175187 Mrs YARRA PUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Kanchili AP-01-035-018-030/010142
(PURUSHOTHAPURAM) 		0201035000NRG25190420240402565 19/04/2024 GASYA NARAYANA 0201035WL012075 GASYA NARAYANA 00684 APGV0002273 1160 1160 Processed 29/04/2024 3377175233 Mr GASYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2088 2088
795 Kanchili AP-01-035-019-038/10272
(BOGHABENI) 		0201035000NRG25190420240399123 19/04/2024 TELUKULA ESWARA RAO 0201035WL011999 TELUKULA ESWARA RAO 00691 IPOS0000001 1155 1155 Processed 29/04/2024 3377175496 TELUKULA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Kanchili AP-01-035-019-038/30070
(BOGHABENI) 		0201035000NRG25190420240399126 19/04/2024 Kunti Santosini 0201035WL011999 Kunti Santosini 00691 IPOS0000001 1155 1155 Processed 29/04/2024 3377175495 KUNITHI SANTOSINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 980959 980959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_190424APB_FTO_9657 Canara Bank CNRB0005737 SOMPETA 10457
2 Kanchili AP0201035_190424APB_FTO_9657 District Cooperative Central Bank APBL0001012 SOMEPTA 927
3 Kanchili AP0201035_190424APB_FTO_9657 STATE BANK OF INDIA SBIN0000964 SOMPETA 125807
4 Kanchili AP0201035_190424APB_FTO_9657 STATE BANK OF INDIA SBIN0002742 KAVITI 1380
5 Kanchili AP0201035_190424APB_FTO_9657 STATE BANK OF INDIA SBIN0008820 SILAGAM 1160
6 Kanchili AP0201035_190424APB_FTO_9657 STATE BANK OF INDIA SBIN0015709 KANCHILI 276779
7 Kanchili AP0201035_190424APB_FTO_9657 STATE BANK OF INDIA SBIN0021312 SOMPETA 32826
8 Kanchili AP0201035_190424APB_FTO_9657 UNION BANK OF INDIA UBIN0805114 SOMPETA 9725
9 Kanchili AP0201035_190424APB_FTO_9657 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 1153
10 Kanchili AP0201035_190424APB_FTO_9657 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 304805
11 Kanchili AP0201035_190424APB_FTO_9657 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 206896
12 Kanchili AP0201035_190424APB_FTO_9657 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 4646
13 Kanchili AP0201035_190424APB_FTO_9657 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 2088
14 Kanchili AP0201035_190424APB_FTO_9657 India Post Payments Bank IPOS0000001 SRIKAKULAM 2310

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