Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_020524APB_FTO_24562
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-01-035-014-026/010001
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157116 02/05/2024 KIRAN KUMAR 0201035WL025698 KIRAN KUMAR 00078 CNRB0003859 1590 1590 Processed 14/05/2024 4005931246 GONAPA KIRAN CANARA BANK(508532)
SubTotal 1590 1590
2 Kanchili AP-01-035-011-020/10050
(KOLLURU) 		0201035000NRG25010520241156501 02/05/2024 THANIBOINA NEELAKANTHAM 0201035WL025683 THANIBOINA NEELAKANTHAM 00078 CNRB0005737 755 755 Processed 14/05/2024 4005931264 THANIBOINA NEELAKANTAM CANARA BANK(508532)
3 Kanchili AP-01-035-014-026/010154
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158828 02/05/2024 ramaraavu 0201035WL025790 ramaraavu 00078 CNRB0005737 880 880 Processed 14/05/2024 4005931263 APPINI RAMARAO CANARA BANK(508532)
4 Kanchili AP-01-035-016-028/010032
(KATTIVARAM) 		0201035000NRG25020520241158415 02/05/2024 Raamalakshmi 0201035WL025774 Raamalakshmi 00078 CNRB0005737 1260 1260 Processed 14/05/2024 4005931268 Mrs KORADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kanchili AP-01-035-016-028/010050
(KATTIVARAM) 		0201035000NRG25020520241158426 02/05/2024 Lolakshi 0201035WL025774 Lolakshi 00078 CNRB0005737 1260 1260 Processed 14/05/2024 4005931267 Mrs MADD LOLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kanchili AP-01-035-017-028/040154
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160657 02/05/2024 Purna 0201035WL025895 Purna 00078 CNRB0005737 1254 1254 Processed 14/05/2024 4005931266 SAKIPALLI PURNA CANARA BANK(508532)
7 Kanchili AP-01-035-017-028/040156
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160658 02/05/2024 Dillamma 0201035WL025895 Dillamma 00078 CNRB0005737 1505 1505 Processed 14/05/2024 4005931265 DASYA DHILLAMMA CANARA BANK(508532)
8 Kanchili AP-01-035-023-049/030194
(MANDAPALLE) 		0201035000NRG25020520241166011 02/05/2024 Jemma 0201035WL026014 Jemma 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931261 PUDIYA JIMMA CANARA BANK(508532)
9 Kanchili AP-01-035-023-049/030194
(MANDAPALLE) 		0201035000NRG25020520241166012 02/05/2024 Kamala 0201035WL026014 Kamala 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931252 PUDIYA KAMALA CANARA BANK(508532)
10 Kanchili AP-01-035-023-049/030224
(MANDAPALLE) 		0201035000NRG25020520241166035 02/05/2024 Subhadra 0201035WL026014 Subhadra 00078 CNRB0005737 780 780 Processed 14/05/2024 4005931253 PUDAYA SUBHADRA CANARA BANK(508532)
11 Kanchili AP-01-035-023-049/030227
(MANDAPALLE) 		0201035000NRG25020520241166039 02/05/2024 Donni 0201035WL026014 Donni 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931258 BIRLA DHONNI CANARA BANK(508532)
12 Kanchili AP-01-035-023-049/030241
(MANDAPALLE) 		0201035000NRG25020520241157369 02/05/2024 sumalatha 0201035WL025731 sumalatha 00078 CNRB0005737 1904 1904 Processed 14/05/2024 4005931259 PUDIYA SUMALATA CANARA BANK(508532)
13 Kanchili AP-01-035-023-049/030249
(MANDAPALLE) 		0201035000NRG25020520241166045 02/05/2024 kundano 0201035WL026014 kundano 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931260 JANNI KUNDANO CANARA BANK(508532)
14 Kanchili AP-01-035-023-049/030261
(MANDAPALLE) 		0201035000NRG25020520241166050 02/05/2024 Kamala 0201035WL026014 Kamala 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931255 PUDIYA KAMALA CANARA BANK(508532)
15 Kanchili AP-01-035-023-049/030263
(MANDAPALLE) 		0201035000NRG25020520241166052 02/05/2024 Kamala 0201035WL026014 Kamala 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931256 BAUSINA KAMALA CANARA BANK(508532)
16 Kanchili AP-01-035-023-049/030279
(MANDAPALLE) 		0201035000NRG25020520241166059 02/05/2024 donnu 0201035WL026014 donnu 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931262 B DHANU CANARA BANK(508532)
17 Kanchili AP-01-035-023-049/030279
(MANDAPALLE) 		0201035000NRG25020520241166058 02/05/2024 neelaveni 0201035WL026014 neelaveni 00078 CNRB0005737 1560 1560 Processed 14/05/2024 4005931257 BOGIYA NILAVENI CANARA BANK(508532)
18 Kanchili AP-01-035-023-049/030298
(MANDAPALLE) 		0201035000NRG25020520241166064 02/05/2024 JANAKI 0201035WL026014 JANAKI 00078 CNRB0005737 1300 1300 Processed 14/05/2024 4005931254 BASA JANAKI CANARA BANK(508532)
SubTotal 23378 23378
19 Kanchili AP-01-035-011-019/010154
(KOLLURU) 		0201035000NRG25010520241156468 02/05/2024 Jyothi 0201035WL025683 Jyothi 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931174 MRS JYOTHI KALAVA STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-011-019/010164
(KOLLURU) 		0201035000NRG25010520241156469 02/05/2024 Tamayya 0201035WL025683 Tamayya 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931381 Mr THANGILLA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Kanchili AP-01-035-011-019/010214
(KOLLURU) 		0201035000NRG25010520241156475 02/05/2024 Tulasi 0201035WL025683 Tulasi 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931364 MRS VEERAMALLA TULASI STATE BANK OF INDIA(508548)
22 Kanchili AP-01-035-011-019/010218
(KOLLURU) 		0201035000NRG25010520241156476 02/05/2024 Nirmala 0201035WL025683 Nirmala 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931390 Mrs VEERAMALLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Kanchili AP-01-035-011-020/010001
(KOLLURU) 		0201035000NRG25010520241156479 02/05/2024 Dudishti 0201035WL025683 Dudishti 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931397 Mr DHONADRI DHUDISTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kanchili AP-01-035-011-020/010006
(KOLLURU) 		0201035000NRG25010520241156483 02/05/2024 Nagamma 0201035WL025683 Nagamma 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931367 Mrs GULLAPALL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Kanchili AP-01-035-011-020/010007
(KOLLURU) 		0201035000NRG25010520241156485 02/05/2024 Parvati 0201035WL025683 Parvati 00415 SBIN0000964 763 763 Processed 14/05/2024 4005931176 Mrs GULLAPILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Kanchili AP-01-035-011-020/010010
(KOLLURU) 		0201035000NRG25010520241156488 02/05/2024 VEERAMALLA PAPARAO 0201035WL025683 VEERAMALLA PAPARAO 00415 SBIN0000964 514 514 Processed 14/05/2024 4005931217 Mr VEERAMALLA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kanchili AP-01-035-011-024/010018
(KOLLURU) 		0201035000NRG25020520241159334 02/05/2024 Punnalu 0201035WL025819 Punnalu 00415 SBIN0000964 1256 1256 Processed 14/05/2024 4005931190 PAILA PUNNALU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kanchili AP-01-035-011-024/010140
(KOLLURU) 		0201035000NRG25020520241159339 02/05/2024 Seetamma 0201035WL025819 Seetamma 00415 SBIN0000964 1017 1017 Processed 14/05/2024 4005931389 Mrs PAILA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kanchili AP-01-035-014-026/010011
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158793 02/05/2024 Satyanarayana 0201035WL025790 Satyanarayana 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931368 Mr MUDDAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Kanchili AP-01-035-014-026/010026
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161393 02/05/2024 Krishnaveni 0201035WL025908 Krishnaveni 00415 SBIN0000964 2100 2100 Processed 14/05/2024 4005931181 MRS KRISHNAVENI GONAPA STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-014-026/010036
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161497 02/05/2024 Kumari 0201035WL025913 Kumari 00415 SBIN0000964 2100 2100 Processed 14/05/2024 4005931183 Mrs MUDDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Kanchili AP-01-035-014-026/010132
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157134 02/05/2024 narsimhamurty 0201035WL025698 narsimhamurty 00415 SBIN0000964 1590 1590 Processed 14/05/2024 4005931371 MR NARASIMHA MURTY BODDA STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-014-026/020005
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158835 02/05/2024 Purusotham 0201035WL025790 Purusotham 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931374 MR CHETTA PURUSHOTAM STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-014-026/020006
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158836 02/05/2024 Annapurna 0201035WL025790 Annapurna 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931383 Mrs CHETTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kanchili AP-01-035-014-026/020006
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158837 02/05/2024 ASHOK 0201035WL025790 ASHOK 00415 SBIN0000964 1000 1000 Processed 14/05/2024 4005931388 MR ASHOK CHETTA STATE BANK OF INDIA(508548)
36 Kanchili AP-01-035-014-026/020011
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158842 02/05/2024 CHETTA SIMHADRI 0201035WL025790 CHETTA SIMHADRI 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931180 MS CHETTA SIMHADRI STATE BANK OF INDIA(508548)
37 Kanchili AP-01-035-014-026/020017
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158849 02/05/2024 GANAPATHI YARRA 0201035WL025790 GANAPATHI YARRA 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931379 MR GANAPATI YARRA STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-014-026/020019
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158851 02/05/2024 Kamala 0201035WL025790 Kamala 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931391 Mrs YERRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kanchili AP-01-035-014-026/020028
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158855 02/05/2024 Kamala 0201035WL025790 Kamala 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931376 Mrs NOLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kanchili AP-01-035-014-026/020028
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158854 02/05/2024 Mohanarao 0201035WL025790 Mohanarao 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931203 NOLIYA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kanchili AP-01-035-014-026/020029
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158856 02/05/2024 Laxmi 0201035WL025790 Laxmi 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931378 MRS CHETTA LAKSHMI STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-014-026/020044
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158863 02/05/2024 Ramudu 0201035WL025790 Ramudu 00415 SBIN0000964 1250 1250 Processed 14/05/2024 4005931182 MR RAMUDU CHETTA STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-014-026/020056
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158871 02/05/2024 Mohanarao 0201035WL025790 Mohanarao 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005931392 MR MOHANRAO CHETHA STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-014-026/020060
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158873 02/05/2024 Bennu 0201035WL025790 Bennu 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005931366 MR BENNU KANNU STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-014-026/020064
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161496 02/05/2024 Kundanam 0201035WL025912 Kundanam 00415 SBIN0000964 900 900 Processed 14/05/2024 4005931373 Mrs THUPAKI KUNDANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-014-026/020065
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158880 02/05/2024 Gongadu 0201035WL025790 Gongadu 00415 SBIN0000964 750 750 Processed 14/05/2024 4005931369 MR GANGA RAO CHETTA STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-014-026/020089
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158893 02/05/2024 Yasodha 0201035WL025790 Yasodha 00415 SBIN0000964 1000 1000 Processed 14/05/2024 4005931365 Mrs CHETTA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Kanchili AP-01-035-016-028/010019
(KATTIVARAM) 		0201035000NRG25020520241158410 02/05/2024 Mohini 0201035WL025774 Mohini 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005931370 Mrs KORADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kanchili AP-01-035-016-028/010033
(KATTIVARAM) 		0201035000NRG25020520241158416 02/05/2024 Lakshmi 0201035WL025774 Lakshmi 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005931186 MADDILI LAKSHMAMMA CANARA BANK(508532)
50 Kanchili AP-01-035-016-028/010060
(KATTIVARAM) 		0201035000NRG25020520241158431 02/05/2024 Tulasamma 0201035WL025774 Tulasamma 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005931382 Mrs KARADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-017-028/040031
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160652 02/05/2024 Janakamma 0201035WL025895 Janakamma 00415 SBIN0000964 1505 1505 Processed 14/05/2024 4005931187 MS PARRI JANAKAMMA STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-017-028/040154
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160656 02/05/2024 Paparao 0201035WL025895 Paparao 00415 SBIN0000964 251 251 Processed 14/05/2024 4005931202 MR PAPA RAO SAKIPALLI STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-017-028/040161
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160661 02/05/2024 Jamuna 0201035WL025895 Jamuna 00415 SBIN0000964 251 251 Processed 14/05/2024 4005931184 DASYA JAMUNA CANARA BANK(508532)
54 Kanchili AP-01-035-017-028/040161
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160662 02/05/2024 Kesava Rao Dasya 0201035WL025895 Kesava Rao Dasya 00415 SBIN0000964 754 754 Processed 14/05/2024 4005931206 DASYA KESAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kanchili AP-01-035-020-045/010045
(JALANTRAKOTA) 		0201035000NRG25020520241160291 02/05/2024 Brundavan 0201035WL025873 Brundavan 00415 SBIN0000964 1010 1010 Processed 14/05/2024 4005931396 SHRI BRUNDABAN BEHERA STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-020-045/010058
(JALANTRAKOTA) 		0201035000NRG25020520241160302 02/05/2024 Boby 0201035WL025873 Boby 00415 SBIN0000964 757 757 Processed 14/05/2024 4005931175 BOBI BEHARA UNION BANK OF INDIA(508500)
57 Kanchili AP-01-035-020-045/010068
(JALANTRAKOTA) 		0201035000NRG25020520241160312 02/05/2024 Anand 0201035WL025873 Anand 00415 SBIN0000964 757 757 Processed 14/05/2024 4005931188 MR ANAND TALAPADRA STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-020-045/010122
(JALANTRAKOTA) 		0201035000NRG25020520241160350 02/05/2024 Sanju 0201035WL025873 Sanju 00415 SBIN0000964 1266 1266 Processed 14/05/2024 4005931377 MR BODODHUBA PURNOCHANDRA STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-020-045/010154
(JALANTRAKOTA) 		0201035000NRG25020520241160365 02/05/2024 Sumitha 0201035WL025873 Sumitha 00415 SBIN0000964 1266 1266 Processed 14/05/2024 4005931191 MRS SUMITRA GOUDO STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-020-045/010277
(JALANTRAKOTA) 		0201035000NRG25020520241160404 02/05/2024 saibani 0201035WL025873 saibani 00415 SBIN0000964 1007 1007 Processed 14/05/2024 4005931179 MRS SAIBANI GOUDO STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-020-045/010288
(JALANTRAKOTA) 		0201035000NRG25020520241160406 02/05/2024 padma 0201035WL025873 padma 00415 SBIN0000964 1259 1259 Processed 14/05/2024 4005931177 PADMA GOUDO UNION BANK OF INDIA(508500)
62 Kanchili AP-01-035-020-045/040083
(JALANTRAKOTA) 		0201035000NRG25020520241168993 02/05/2024 laxmi 0201035WL026056 laxmi 00415 SBIN0000964 1799 1799 Processed 14/05/2024 4005931178 JANNI LAKSHMI UNION BANK OF INDIA(508500)
63 Kanchili AP-01-035-020-045/040111
(JALANTRAKOTA) 		0201035000NRG25020520241169176 02/05/2024 duryodhana 0201035WL026060 duryodhana 00415 SBIN0000964 1799 1799 Processed 14/05/2024 4005931372 NORIYA DURYODANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kanchili AP-01-035-023-049/020015
(MANDAPALLE) 		0201035000NRG25020520241157363 02/05/2024 Lokanadham 0201035WL025729 Lokanadham 00415 SBIN0000964 1360 1360 Processed 14/05/2024 4005931352 MR RUNKU LOKANADAM STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-023-049/030168
(MANDAPALLE) 		0201035000NRG25020520241157357 02/05/2024 Punnamma 0201035WL025726 Punnamma 00415 SBIN0000964 1904 1904 Processed 14/05/2024 4005931393 MRS PUNNAMMA BAUSINA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-023-049/030181
(MANDAPALLE) 		0201035000NRG25020520241166001 02/05/2024 Hari Krishna 0201035WL026014 Hari Krishna 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931214 Mr HARIKRISHNA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kanchili AP-01-035-023-049/030181
(MANDAPALLE) 		0201035000NRG25020520241166002 02/05/2024 Lakshmi 0201035WL026014 Lakshmi 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931213 MRS LAKSHMI BEVARA STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-023-049/030183
(MANDAPALLE) 		0201035000NRG25020520241166004 02/05/2024 Gouri 0201035WL026014 Gouri 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931221 MRS DASYA GOWRI STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-023-049/030186
(MANDAPALLE) 		0201035000NRG25020520241166007 02/05/2024 Trinadhu 0201035WL026014 Trinadhu 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931380 MR BANSINI TRINADH STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-023-049/030187
(MANDAPALLE) 		0201035000NRG25020520241166008 02/05/2024 DASHIYA GUNNI 0201035WL026014 DASHIYA GUNNI 00415 SBIN0000964 1040 1040 Processed 14/05/2024 4005931387 MRS DASHIYA GUNNI STATE BANK OF INDIA(508548)
71 Kanchili AP-01-035-023-049/030195
(MANDAPALLE) 		0201035000NRG25020520241166013 02/05/2024 Jamuna 0201035WL026014 Jamuna 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931212 MRS KONIKA JAMUNA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-023-049/030213
(MANDAPALLE) 		0201035000NRG25020520241166024 02/05/2024 Janaki 0201035WL026014 Janaki 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931385 MRS JANAKI JANNI STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-023-049/030224
(MANDAPALLE) 		0201035000NRG25020520241166034 02/05/2024 Madhava 0201035WL026014 Madhava 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931394 MR PUDIYA MADHAVA STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-023-049/030225
(MANDAPALLE) 		0201035000NRG25020520241166036 02/05/2024 Mohan 0201035WL026014 Mohan 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931384 MR KORAYEE MOHAN STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-023-049/030237
(MANDAPALLE) 		0201035000NRG25020520241166043 02/05/2024 LAXMI PUDIYA 0201035WL026014 LAXMI PUDIYA 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931395 PUDIYA LAKSHMI UNION BANK OF INDIA(508500)
76 Kanchili AP-01-035-023-049/030241
(MANDAPALLE) 		0201035000NRG25020520241157368 02/05/2024 Raamachandra 0201035WL025731 Raamachandra 00415 SBIN0000964 1904 1904 Processed 14/05/2024 4005931375 MR RAMACHANDRA PUDIYA STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-023-049/030249
(MANDAPALLE) 		0201035000NRG25020520241166046 02/05/2024 kumari 0201035WL026014 kumari 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931185 MRS JANI KUMARI STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-023-049/030277
(MANDAPALLE) 		0201035000NRG25020520241166057 02/05/2024 Kundano 0201035WL026014 Kundano 00415 SBIN0000964 1560 1560 Processed 14/05/2024 4005931386 MISS KUNDANO PUDIYA STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-023-053/010089
(MANDAPALLE) 		0201035000NRG25020520241157370 02/05/2024 Aswani 0201035WL025732 Aswani 00415 SBIN0000964 1904 1904 Processed 14/05/2024 4005931361 Mrs BENDALAM ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 75801 75801
80 Kanchili AP-01-035-014-026/010150
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158826 02/05/2024 bhavani 0201035WL025790 bhavani 00415 SBIN0002742 1100 1100 Processed 14/05/2024 4005931225 MRS MUDDAPU BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
81 Kanchili AP-01-035-011-019/010465
(KOLLURU) 		0201035000NRG25020520241159328 02/05/2024 Mohini 0201035WL025819 Mohini 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005931239 MRS KAPPA MOHINI STATE BANK OF INDIA(508548)
82 Kanchili AP-01-035-011-023/010078
(KOLLURU) 		0201035000NRG25020520241159330 02/05/2024 BONIKALA JAGGAMMA 0201035WL025819 BONIKALA JAGGAMMA 00415 SBIN0015709 1256 1256 Processed 14/05/2024 4005931219 Mrs BONIKILA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kanchili AP-01-035-011-023/010166
(KOLLURU) 		0201035000NRG25020520241159331 02/05/2024 Santamma 0201035WL025819 Santamma 00415 SBIN0015709 1256 1256 Processed 14/05/2024 4005931205 MRS PAILA SANTAMMA STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-011-023/10185
(KOLLURU) 		0201035000NRG25020520241159332 02/05/2024 BONIKALA SOMESWARA RAO 0201035WL025819 BONIKALA SOMESWARA RAO 00415 SBIN0015709 1256 1256 Processed 14/05/2024 4005931210 MR BONIKALA SOMESWARA RAO STATE BANK OF INDIA(508548)
85 Kanchili AP-01-035-011-024/010141
(KOLLURU) 		0201035000NRG25020520241159340 02/05/2024 Somayya 0201035WL025819 Somayya 00415 SBIN0015709 1271 1271 Processed 14/05/2024 4005931359 PAILA SOMAYYA PUNJAB NATIONAL BANK(508568)
86 Kanchili AP-01-035-014-026/010019
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158799 02/05/2024 Apparao 0201035WL025790 Apparao 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931351 Mr GONAPA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-014-026/010039
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158810 02/05/2024 Lakshmikantham 0201035WL025790 Lakshmikantham 00415 SBIN0015709 1100 1100 Processed 14/05/2024 4005931196 Mrs GONADA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kanchili AP-01-035-014-026/010050
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158819 02/05/2024 Nagabhusanam 0201035WL025790 Nagabhusanam 00415 SBIN0015709 1100 1100 Processed 14/05/2024 4005931194 MR MUDDAPU NAGABHUSHANAM STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-014-026/010061
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157130 02/05/2024 VENKATARAO 0201035WL025698 VENKATARAO 00415 SBIN0015709 1590 1590 Processed 14/05/2024 4005931229 Mr LAMMTA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Kanchili AP-01-035-014-026/010110
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158825 02/05/2024 Sandya 0201035WL025790 Sandya 00415 SBIN0015709 1100 1100 Processed 14/05/2024 4005931220 Mrs GUIDYA SANDTYA SAHU DO GONGASAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kanchili AP-01-035-014-026/010133
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157135 02/05/2024 Chalapati 0201035WL025698 Chalapati 00415 SBIN0015709 1060 1060 Processed 14/05/2024 4005931189 MR GONAPA CHALAPATHI STATE BANK OF INDIA(508548)
92 Kanchili AP-01-035-014-026/020002
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158831 02/05/2024 Bhennu 0201035WL025790 Bhennu 00415 SBIN0015709 1000 1000 Processed 14/05/2024 4005931197 MR JANNI BENNU STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-014-026/020003
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158832 02/05/2024 Santhamurthi 0201035WL025790 Santhamurthi 00415 SBIN0015709 1000 1000 Processed 14/05/2024 4005931245 MR JANNI SANTHAMURTY STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-014-026/020007
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158838 02/05/2024 Anand 0201035WL025790 Anand 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931357 MR YARRA ANANDU STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-014-026/020010
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158841 02/05/2024 Nirmala 0201035WL025790 Nirmala 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931244 YARRA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kanchili AP-01-035-014-026/020037
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158859 02/05/2024 SURESH 0201035WL025790 SURESH 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931247 MR YERRA SURESH STATE BANK OF INDIA(508548)
97 Kanchili AP-01-035-014-026/020039
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158860 02/05/2024 Bhimarao 0201035WL025790 Bhimarao 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931218 MR YARRA BHEEMARAO STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-014-026/020044
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158864 02/05/2024 Kesavarao 0201035WL025790 Kesavarao 00415 SBIN0015709 1000 1000 Processed 14/05/2024 4005931192 MR CHETTA KESAVARAO STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-014-026/020046
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157138 02/05/2024 Eeswararao 0201035WL025698 Eeswararao 00415 SBIN0015709 1590 1590 Processed 14/05/2024 4005931204 MR CHETTA ESWAR STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-014-026/020050
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158868 02/05/2024 Domini 0201035WL025790 Domini 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931222 Mrs CHETTA DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kanchili AP-01-035-014-026/020062
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158876 02/05/2024 Madavarao 0201035WL025790 Madavarao 00415 SBIN0015709 500 500 Processed 14/05/2024 4005931193 MR KANNU MADHAVA RAO STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-014-026/020067
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158884 02/05/2024 Tulasi 0201035WL025790 Tulasi 00415 SBIN0015709 1500 1500 Processed 14/05/2024 4005931215 Mrs YARRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kanchili AP-01-035-014-026/020093
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158894 02/05/2024 CHETTA PURUSOTHAM 0201035WL025790 CHETTA PURUSOTHAM 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931200 MR PURUSHOTTAM CHETHA STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-014-026/020097
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158895 02/05/2024 Bhuvano 0201035WL025790 Bhuvano 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931198 MR CHETTA BHUVANO STATE BANK OF INDIA(508548)
105 Kanchili AP-01-035-014-026/020107
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158896 02/05/2024 RAMACHANDRO 0201035WL025790 RAMACHANDRO 00415 SBIN0015709 1500 1500 Processed 14/05/2024 4005931226 MR YARRA RAMCHANDRO STATE BANK OF INDIA(508548)
106 Kanchili AP-01-035-014-026/020116
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158902 02/05/2024 LAXMANA RAO 0201035WL025790 LAXMANA RAO 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931248 MR THUPAKI LAXMANA RAO STATE BANK OF INDIA(508548)
107 Kanchili AP-01-035-014-026/10165
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158903 02/05/2024 MUDDAPU KALPANA 0201035WL025790 MUDDAPU KALPANA 00415 SBIN0015709 1500 1500 Processed 14/05/2024 4005931207 Mrs MUDDAPU KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Kanchili AP-01-035-014-026/20121
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158904 02/05/2024 CHETTA MOHANA RAO 0201035WL025790 CHETTA MOHANA RAO 00415 SBIN0015709 1250 1250 Processed 14/05/2024 4005931249 MR CHETTA JANARDHANA STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-016-028/010001
(KATTIVARAM) 		0201035000NRG25020520241158404 02/05/2024 Tulasamma 0201035WL025774 Tulasamma 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931216 Mrs KORADA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kanchili AP-01-035-016-028/010004
(KATTIVARAM) 		0201035000NRG25020520241158406 02/05/2024 Gangamma 0201035WL025774 Gangamma 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931199 MRS KORADA GANGAMMA STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-016-028/010014
(KATTIVARAM) 		0201035000NRG25020520241158408 02/05/2024 Hemavati 0201035WL025774 Hemavati 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931195 MR BURJANGI HIMAVATHI STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-016-028/010021
(KATTIVARAM) 		0201035000NRG25020520241158412 02/05/2024 Chandrayy 0201035WL025774 Chandrayy 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931230 Mr PITTA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Kanchili AP-01-035-016-028/010029
(KATTIVARAM) 		0201035000NRG25020520241158413 02/05/2024 KORADA JEJAMMA 0201035WL025774 KORADA JEJAMMA 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931231 MRS KORADA JEJAMMA STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-016-028/010031
(KATTIVARAM) 		0201035000NRG25020520241158414 02/05/2024 Chandramma 0201035WL025774 Chandramma 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931201 Mrs MADDILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kanchili AP-01-035-016-028/010034
(KATTIVARAM) 		0201035000NRG25020520241158417 02/05/2024 KORADA GANGAMMA 0201035WL025774 KORADA GANGAMMA 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931232 MS KORADA GANGAMMA STATE BANK OF INDIA(508548)
116 Kanchili AP-01-035-016-028/010035
(KATTIVARAM) 		0201035000NRG25020520241158418 02/05/2024 Paramma 0201035WL025774 Paramma 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931211 Mrs KORADA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kanchili AP-01-035-016-028/010038
(KATTIVARAM) 		0201035000NRG25020520241158420 02/05/2024 KORADA SAVITRI 0201035WL025774 KORADA SAVITRI 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931241 MRS KORADA SAVITRI STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-016-028/010043
(KATTIVARAM) 		0201035000NRG25020520241158422 02/05/2024 Paramma 0201035WL025774 Paramma 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931208 Mrs PARAMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kanchili AP-01-035-016-028/010056
(KATTIVARAM) 		0201035000NRG25020520241158429 02/05/2024 MADDILI TULASAMMA 0201035WL025774 MADDILI TULASAMMA 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931240 MRS MADDILI TULASAMMA STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-016-028/010061
(KATTIVARAM) 		0201035000NRG25020520241158432 02/05/2024 Devaki 0201035WL025774 Devaki 00415 SBIN0015709 1260 1260 Processed 14/05/2024 4005931354 MRS KORADA DEVAKI STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-017-028/040152
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160655 02/05/2024 Dillamma 0201035WL025895 Dillamma 00415 SBIN0015709 1505 1505 Processed 14/05/2024 4005931209 Mrs SANKA DHILLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kanchili AP-01-035-017-028/040161
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160660 02/05/2024 Dillirao 0201035WL025895 Dillirao 00415 SBIN0015709 1003 1003 Processed 14/05/2024 4005931233 MR DASYA DILLI RAO LTI STATE BANK OF INDIA(508548)
123 Kanchili AP-01-035-020-045/010023
(JALANTRAKOTA) 		0201035000NRG25020520241160282 02/05/2024 Karesh 0201035WL025873 Karesh 00415 SBIN0015709 1262 1262 Processed 14/05/2024 4005931237 MR KURESH KUMAR NAHARI STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-020-045/010038
(JALANTRAKOTA) 		0201035000NRG25020520241160288 02/05/2024 METTURU RINKI 0201035WL025873 METTURU RINKI 00415 SBIN0015709 1262 1262 Processed 14/05/2024 4005931362 MRS METTURU RINKI STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-020-045/010061
(JALANTRAKOTA) 		0201035000NRG25020520241160305 02/05/2024 Hemalatha 0201035WL025873 Hemalatha 00415 SBIN0015709 1010 1010 Processed 14/05/2024 4005931238 MRS HEMALATHA BEHARA STATE BANK OF INDIA(508548)
126 Kanchili AP-01-035-020-045/010067
(JALANTRAKOTA) 		0201035000NRG25020520241160311 02/05/2024 SABITA MAHANTI 0201035WL025873 SABITA MAHANTI 00415 SBIN0015709 1262 1262 Processed 14/05/2024 4005931250 SABITA MAHANTI UNION BANK OF INDIA(508500)
127 Kanchili AP-01-035-020-045/010110
(JALANTRAKOTA) 		0201035000NRG25020520241160341 02/05/2024 Bennu 0201035WL025873 Bennu 00415 SBIN0015709 1012 1012 Processed 14/05/2024 4005931224 MR METURU BENU STATE BANK OF INDIA(508548)
128 Kanchili AP-01-035-020-045/010233
(JALANTRAKOTA) 		0201035000NRG25020520241160391 02/05/2024 Harichandra 0201035WL025873 Harichandra 00415 SBIN0015709 1259 1259 Processed 14/05/2024 4005931355 MR HARICHANDRA RAUTO STATE BANK OF INDIA(508548)
129 Kanchili AP-01-035-020-045/040100
(JALANTRAKOTA) 		0201035000NRG25020520241168992 02/05/2024 chaitnya 0201035WL026055 chaitnya 00415 SBIN0015709 1904 1904 Processed 14/05/2024 4005931234 MR BISAI CHAITANYA STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-020-045/40119
(JALANTRAKOTA) 		0201035000NRG25020520241169336 02/05/2024 PORINGA CHAMANTI 0201035WL026069 PORINGA CHAMANTI 00415 SBIN0015709 1799 1799 Processed 14/05/2024 4005931251 PORINGA CHAMANTI UNION BANK OF INDIA(508500)
131 Kanchili AP-01-035-023-049/020094
(MANDAPALLE) 		0201035000NRG25020520241157383 02/05/2024 PASUPULATI 0201035WL025734 PASUPULATI 00415 SBIN0015709 1904 1904 Processed 14/05/2024 4005931360 MR PASUPULETI NUKARAJU STATE BANK OF INDIA(508548)
132 Kanchili AP-01-035-023-049/030012
(MANDAPALLE) 		0201035000NRG25020520241157366 02/05/2024 Dasya Chandramma 0201035WL025730 Dasya Chandramma 00415 SBIN0015709 1904 1904 Processed 14/05/2024 4005931363 MRS DASYA CHANDRAMMA STATE BANK OF INDIA(508548)
133 Kanchili AP-01-035-023-049/030171
(MANDAPALLE) 		0201035000NRG25020520241157360 02/05/2024 Kesava 0201035WL025727 Kesava 00415 SBIN0015709 1904 1904 Processed 14/05/2024 4005931356 MR PUDIYA KESAVA STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-023-049/030212
(MANDAPALLE) 		0201035000NRG25020520241166022 02/05/2024 Tarani 0201035WL026014 Tarani 00415 SBIN0015709 1300 1300 Processed 14/05/2024 4005931235 MR BEVARA TARINI STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-023-049/030213
(MANDAPALLE) 		0201035000NRG25020520241166025 02/05/2024 Raghu 0201035WL026014 Raghu 00415 SBIN0015709 1560 1560 Processed 14/05/2024 4005931228 MR JANNI RAGHU STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-023-049/030248
(MANDAPALLE) 		0201035000NRG25020520241166044 02/05/2024 lakshimi 0201035WL026014 lakshimi 00415 SBIN0015709 1300 1300 Processed 14/05/2024 4005931223 MRS LAKSHMI BEHARANI STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-023-049/030258
(MANDAPALLE) 		0201035000NRG25020520241166049 02/05/2024 Kamakshi 0201035WL026014 Kamakshi 00415 SBIN0015709 1560 1560 Processed 14/05/2024 4005931227 MRS DASYA KAMAKSHI STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-023-049/030293
(MANDAPALLE) 		0201035000NRG25020520241166062 02/05/2024 seviti 0201035WL026014 seviti 00415 SBIN0015709 1040 1040 Processed 14/05/2024 4005931358 MRS DASYA SEVATHI STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-023-049/030304
(MANDAPALLE) 		0201035000NRG25020520241157362 02/05/2024 mutyalu 0201035WL025728 mutyalu 00415 SBIN0015709 1904 1904 Processed 14/05/2024 4005931236 MRS PUDIYA MUTYALU STATE BANK OF INDIA(508548)
SubTotal 77361 77361
140 Kanchili AP-01-035-011-019/010338
(KOLLURU) 		0201035000NRG25010520241156478 02/05/2024 Meenakshi 0201035WL025683 Meenakshi 00415 SBIN0021312 763 763 Processed 14/05/2024 4005931280 Mrs Thangilla Meenakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kanchili AP-01-035-014-026/010015
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158797 02/05/2024 Narayanamurthy 0201035WL025790 Narayanamurthy 00415 SBIN0021312 1250 1250 Processed 14/05/2024 4005931282 Mr GONAPA NARAYANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kanchili AP-01-035-014-026/010043
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158814 02/05/2024 Dudishti 0201035WL025790 Dudishti 00415 SBIN0021312 1100 1100 Processed 14/05/2024 4005931273 CHETTA DUDISTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Kanchili AP-01-035-014-026/010044
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158816 02/05/2024 Dillirao 0201035WL025790 Dillirao 00415 SBIN0021312 1100 1100 Processed 14/05/2024 4005931272 MR CHETTA DILLIRAO STATE BANK OF INDIA(508548)
144 Kanchili AP-01-035-014-026/010144
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157136 02/05/2024 Sri Devi 0201035WL025698 Sri Devi 00415 SBIN0021312 1590 1590 Processed 14/05/2024 4005931270 Mrs BODDA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kanchili AP-01-035-014-026/020012
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161212 02/05/2024 Padmanabam 0201035WL025901 Padmanabam 00415 SBIN0021312 300 300 Processed 14/05/2024 4005931275 MR CHETTA PADMANABHAM STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-014-026/020035
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158857 02/05/2024 Pitambaru 0201035WL025790 Pitambaru 00415 SBIN0021312 1250 1250 Processed 14/05/2024 4005931276 MR PITAMBARO CHETHA STATE BANK OF INDIA(508548)
147 Kanchili AP-01-035-014-026/020042
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158861 02/05/2024 Madanayya 0201035WL025790 Madanayya 00415 SBIN0021312 1250 1250 Processed 14/05/2024 4005931242 CHETTA MADANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kanchili AP-01-035-014-026/020049
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158867 02/05/2024 MEENA 0201035WL025790 MEENA 00415 SBIN0021312 1000 1000 Processed 14/05/2024 4005931279 MISS CHETTA MEENA STATE BANK OF INDIA(508548)
149 Kanchili AP-01-035-014-026/020061
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158875 02/05/2024 Syamo 0201035WL025790 Syamo 00415 SBIN0021312 1500 1500 Processed 14/05/2024 4005931278 MR KANNU SYAM STATE BANK OF INDIA(508548)
150 Kanchili AP-01-035-014-026/020063
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158878 02/05/2024 Gonga 0201035WL025790 Gonga 00415 SBIN0021312 1250 1250 Processed 14/05/2024 4005931277 MR CHETTA GANGA STATE BANK OF INDIA(508548)
151 Kanchili AP-01-035-014-026/020066
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158881 02/05/2024 Mukunda 0201035WL025790 Mukunda 00415 SBIN0021312 250 250 Processed 14/05/2024 4005931269 KANNU MUKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kanchili AP-01-035-014-026/020114
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158900 02/05/2024 KURMARAO 0201035WL025790 KURMARAO 00415 SBIN0021312 1500 1500 Processed 14/05/2024 4005931243 MR KURMA RAO CHETTA STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-016-028/010054
(KATTIVARAM) 		0201035000NRG25020520241158428 02/05/2024 Ammi 0201035WL025774 Ammi 00415 SBIN0021312 1260 1260 Processed 14/05/2024 4005931271 Mrs PITTA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-020-045/010124
(JALANTRAKOTA) 		0201035000NRG25020520241160351 02/05/2024 Gulapi 0201035WL025873 Gulapi 00415 SBIN0021312 1266 1266 Processed 14/05/2024 4005931283 MRS BODADUBA GULAPI STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-020-045/010329
(JALANTRAKOTA) 		0201035000NRG25020520241160420 02/05/2024 Rina 0201035WL025873 Rina 00415 SBIN0021312 1007 1007 Processed 14/05/2024 4005931281 MRS RINA GOUDO STATE BANK OF INDIA(508548)
156 Kanchili AP-01-035-023-049/030183
(MANDAPALLE) 		0201035000NRG25020520241166003 02/05/2024 Dharma 0201035WL026014 Dharma 00415 SBIN0021312 1560 1560 Processed 14/05/2024 4005931274 Mr DASYA DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19196 19196
157 Kanchili AP-01-035-014-026/010019
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158800 02/05/2024 Bharathamma 0201035WL025790 Bharathamma 00468 UBIN0805114 1250 1250 Processed 14/05/2024 4005931075 GANAPA BHARATHI UNION BANK OF INDIA(508500)
158 Kanchili AP-01-035-014-026/020063
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158879 02/05/2024 Revathi 0201035WL025790 Revathi 00468 UBIN0805114 250 250 Processed 14/05/2024 4005931077 Mrs CHETTA REVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-020-045/010001
(JALANTRAKOTA) 		0201035000NRG25020520241160274 02/05/2024 Damayanthi 0201035WL025873 Damayanthi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931312 KUMBASI DAMAYANTI UNION BANK OF INDIA(508500)
160 Kanchili AP-01-035-020-045/010004
(JALANTRAKOTA) 		0201035000NRG25020520241160275 02/05/2024 JAMBU KUMBASI 0201035WL025873 JAMBU KUMBASI 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931094 JAMBU KUNGUSI UNION BANK OF INDIA(508500)
161 Kanchili AP-01-035-020-045/010008
(JALANTRAKOTA) 		0201035000NRG25020520241160276 02/05/2024 Rukuna 0201035WL025873 Rukuna 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931315 KUMBISI RENUKA UNION BANK OF INDIA(508500)
162 Kanchili AP-01-035-020-045/010014
(JALANTRAKOTA) 		0201035000NRG25020520241160277 02/05/2024 Gunnamma 0201035WL025873 Gunnamma 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931087 GUNNAMMA KUMBASI UNION BANK OF INDIA(508500)
163 Kanchili AP-01-035-020-045/010015
(JALANTRAKOTA) 		0201035000NRG25020520241160278 02/05/2024 Parvathi 0201035WL025873 Parvathi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931289 KUMBISI PARVATHI UNION BANK OF INDIA(508500)
164 Kanchili AP-01-035-020-045/010016
(JALANTRAKOTA) 		0201035000NRG25020520241160279 02/05/2024 Lobango 0201035WL025873 Lobango 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931313 KUMBISI LOBONGO UNION BANK OF INDIA(508500)
165 Kanchili AP-01-035-020-045/010020
(JALANTRAKOTA) 		0201035000NRG25020520241160280 02/05/2024 Brundavati 0201035WL025873 Brundavati 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005930937 BRUNDAVATHI NOHORI UNION BANK OF INDIA(508500)
166 Kanchili AP-01-035-020-045/010022
(JALANTRAKOTA) 		0201035000NRG25020520241160281 02/05/2024 Sushila 0201035WL025873 Sushila 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931297 SUSILA NEHORI UNION BANK OF INDIA(508500)
167 Kanchili AP-01-035-020-045/010024
(JALANTRAKOTA) 		0201035000NRG25020520241160283 02/05/2024 Bhavani 0201035WL025873 Bhavani 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931303 BHOBANI NEHORI UNION BANK OF INDIA(508500)
168 Kanchili AP-01-035-020-045/010027
(JALANTRAKOTA) 		0201035000NRG25020520241160284 02/05/2024 Basanti 0201035WL025873 Basanti 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931300 SATTU BASONTHI UNION BANK OF INDIA(508500)
169 Kanchili AP-01-035-020-045/010031
(JALANTRAKOTA) 		0201035000NRG25020520241160285 02/05/2024 Rangoli 0201035WL025873 Rangoli 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931073 NOHRI RINGULU UNION BANK OF INDIA(508500)
170 Kanchili AP-01-035-020-045/010034
(JALANTRAKOTA) 		0201035000NRG25020520241160286 02/05/2024 Karja 0201035WL025873 Karja 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931155 SILLA KANTA UNION BANK OF INDIA(508500)
171 Kanchili AP-01-035-020-045/010038
(JALANTRAKOTA) 		0201035000NRG25020520241160287 02/05/2024 Sashi 0201035WL025873 Sashi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931288 METURU SASHI UNION BANK OF INDIA(508500)
172 Kanchili AP-01-035-020-045/010041
(JALANTRAKOTA) 		0201035000NRG25020520241160289 02/05/2024 Sukanthi 0201035WL025873 Sukanthi 00468 UBIN0805114 757 757 Processed 14/05/2024 4005931063 SUKANTHI BEHARA UNION BANK OF INDIA(508500)
173 Kanchili AP-01-035-020-045/010042
(JALANTRAKOTA) 		0201035000NRG25020520241160290 02/05/2024 Lakshmi 0201035WL025873 Lakshmi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005930943 BEHARA LAXMI UNION BANK OF INDIA(508500)
174 Kanchili AP-01-035-020-045/010048
(JALANTRAKOTA) 		0201035000NRG25020520241160292 02/05/2024 Tejeswari 0201035WL025873 Tejeswari 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931307 PADALAPU TEJESWARI UNION BANK OF INDIA(508500)
175 Kanchili AP-01-035-020-045/010050
(JALANTRAKOTA) 		0201035000NRG25020520241160294 02/05/2024 Neelaveni 0201035WL025873 Neelaveni 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931156 NEELABENI PADILAPU UNION BANK OF INDIA(508500)
176 Kanchili AP-01-035-020-045/010050
(JALANTRAKOTA) 		0201035000NRG25020520241160293 02/05/2024 Varalakshmi 0201035WL025873 Varalakshmi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931305 PADILAPU VARALAXMI UNION BANK OF INDIA(508500)
177 Kanchili AP-01-035-020-045/010051
(JALANTRAKOTA) 		0201035000NRG25020520241160296 02/05/2024 Parbathi 0201035WL025873 Parbathi 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931164 PARBOTHI SETTE UNION BANK OF INDIA(508500)
178 Kanchili AP-01-035-020-045/010051
(JALANTRAKOTA) 		0201035000NRG25020520241160295 02/05/2024 Uma 0201035WL025873 Uma 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931170 SILLA UMA UNION BANK OF INDIA(508500)
179 Kanchili AP-01-035-020-045/010052
(JALANTRAKOTA) 		0201035000NRG25020520241160297 02/05/2024 Ambika 0201035WL025873 Ambika 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931304 AMBHIKA BEHARA UNION BANK OF INDIA(508500)
180 Kanchili AP-01-035-020-045/010053
(JALANTRAKOTA) 		0201035000NRG25020520241160298 02/05/2024 Hemavati 0201035WL025873 Hemavati 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931066 HEMAUATI BEHERA UNION BANK OF INDIA(508500)
181 Kanchili AP-01-035-020-045/010054
(JALANTRAKOTA) 		0201035000NRG25020520241160299 02/05/2024 Bhanu 0201035WL025873 Bhanu 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931306 BHANU BEHERA UNION BANK OF INDIA(508500)
182 Kanchili AP-01-035-020-045/010055
(JALANTRAKOTA) 		0201035000NRG25020520241160300 02/05/2024 Sambari 0201035WL025873 Sambari 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931320 SAMBARI BEHERA UNION BANK OF INDIA(508500)
183 Kanchili AP-01-035-020-045/010057
(JALANTRAKOTA) 		0201035000NRG25020520241160301 02/05/2024 Kunni 0201035WL025873 Kunni 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931072 KUNI METTURU UNION BANK OF INDIA(508500)
184 Kanchili AP-01-035-020-045/010059
(JALANTRAKOTA) 		0201035000NRG25020520241160303 02/05/2024 Sudhasa 0201035WL025873 Sudhasa 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931157 SUJATHA BEHARA UNION BANK OF INDIA(508500)
185 Kanchili AP-01-035-020-045/010060
(JALANTRAKOTA) 		0201035000NRG25020520241160304 02/05/2024 Janaki 0201035WL025873 Janaki 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931150 JANAKI BEHERA UNION BANK OF INDIA(508500)
186 Kanchili AP-01-035-020-045/010062
(JALANTRAKOTA) 		0201035000NRG25020520241160306 02/05/2024 Potti 0201035WL025873 Potti 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005930938 METURU POTTI UNION BANK OF INDIA(508500)
187 Kanchili AP-01-035-020-045/010064
(JALANTRAKOTA) 		0201035000NRG25020520241160307 02/05/2024 Saraswathi 0201035WL025873 Saraswathi 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931298 SILLA SARASWATI UNION BANK OF INDIA(508500)
188 Kanchili AP-01-035-020-045/010065
(JALANTRAKOTA) 		0201035000NRG25020520241160308 02/05/2024 Renuka 0201035WL025873 Renuka 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931116 RANUKA MAHANTI UNION BANK OF INDIA(508500)
189 Kanchili AP-01-035-020-045/010066
(JALANTRAKOTA) 		0201035000NRG25020520241160309 02/05/2024 Anususya 0201035WL025873 Anususya 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931103 ANUSUYA JENNA UNION BANK OF INDIA(508500)
190 Kanchili AP-01-035-020-045/010067
(JALANTRAKOTA) 		0201035000NRG25020520241160310 02/05/2024 Rekha 0201035WL025873 Rekha 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931102 REKHA MAHANTHI UNION BANK OF INDIA(508500)
191 Kanchili AP-01-035-020-045/010069
(JALANTRAKOTA) 		0201035000NRG25020520241160313 02/05/2024 JENNA SUSUMA 0201035WL025873 JENNA SUSUMA 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931347 JENNA SUSUMA UNION BANK OF INDIA(508500)
192 Kanchili AP-01-035-020-045/010071
(JALANTRAKOTA) 		0201035000NRG25020520241160314 02/05/2024 Gouri 0201035WL025873 Gouri 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931115 SILLA GOURI UNION BANK OF INDIA(508500)
193 Kanchili AP-01-035-020-045/010074
(JALANTRAKOTA) 		0201035000NRG25020520241160315 02/05/2024 Rama 0201035WL025873 Rama 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005930936 RAMO GOUDA UNION BANK OF INDIA(508500)
194 Kanchili AP-01-035-020-045/010074
(JALANTRAKOTA) 		0201035000NRG25020520241160316 02/05/2024 SUJATHA GOUDO 0201035WL025873 SUJATHA GOUDO 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931071 SUJATHA GOUDO UNION BANK OF INDIA(508500)
195 Kanchili AP-01-035-020-045/010076
(JALANTRAKOTA) 		0201035000NRG25020520241160317 02/05/2024 Punni 0201035WL025873 Punni 00468 UBIN0805114 1010 1010 Processed 14/05/2024 4005931123 PUNNI GOUDO UNION BANK OF INDIA(508500)
196 Kanchili AP-01-035-020-045/010078
(JALANTRAKOTA) 		0201035000NRG25020520241160318 02/05/2024 Kura 0201035WL025873 Kura 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005930939 KURA GOUDA UNION BANK OF INDIA(508500)
197 Kanchili AP-01-035-020-045/010079
(JALANTRAKOTA) 		0201035000NRG25020520241160319 02/05/2024 Dandasi 0201035WL025873 Dandasi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005930948 GOUDO DANDASI UNION BANK OF INDIA(508500)
198 Kanchili AP-01-035-020-045/010083
(JALANTRAKOTA) 		0201035000NRG25020520241160320 02/05/2024 Sasi 0201035WL025873 Sasi 00468 UBIN0805114 1262 1262 Processed 14/05/2024 4005931141 SASI GOUDO UNION BANK OF INDIA(508500)
199 Kanchili AP-01-035-020-045/010084
(JALANTRAKOTA) 		0201035000NRG25020520241160321 02/05/2024 Susma 0201035WL025873 Susma 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931079 SUSOMA GOUDO UNION BANK OF INDIA(508500)
200 Kanchili AP-01-035-020-045/010085
(JALANTRAKOTA) 		0201035000NRG25020520241160322 02/05/2024 Ranju 0201035WL025873 Ranju 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931159 RANJU GOUDO UNION BANK OF INDIA(508500)
201 Kanchili AP-01-035-020-045/010086
(JALANTRAKOTA) 		0201035000NRG25020520241160324 02/05/2024 Kumari 0201035WL025873 Kumari 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931168 KUMARI GOUDO UNION BANK OF INDIA(508500)
202 Kanchili AP-01-035-020-045/010086
(JALANTRAKOTA) 		0201035000NRG25020520241160323 02/05/2024 Lodu 0201035WL025873 Lodu 00468 UBIN0805114 759 759 Processed 14/05/2024 4005930949 GOUDO LADU UNION BANK OF INDIA(508500)
203 Kanchili AP-01-035-020-045/010087
(JALANTRAKOTA) 		0201035000NRG25020520241160325 02/05/2024 Basanthi 0201035WL025873 Basanthi 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931067 VASANTHI GAUDO UNION BANK OF INDIA(508500)
204 Kanchili AP-01-035-020-045/010088
(JALANTRAKOTA) 		0201035000NRG25020520241160327 02/05/2024 SABITRI GOUDO 0201035WL025873 SABITRI GOUDO 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931287 SABITRI GOUDO UNION BANK OF INDIA(508500)
205 Kanchili AP-01-035-020-045/010088
(JALANTRAKOTA) 		0201035000NRG25020520241160326 02/05/2024 Sundari 0201035WL025873 Sundari 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931169 SUNDARI GOUDO UNION BANK OF INDIA(508500)
206 Kanchili AP-01-035-020-045/010091
(JALANTRAKOTA) 		0201035000NRG25020520241160328 02/05/2024 Kunthi Goudo 0201035WL025873 Kunthi Goudo 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931095 KUNTHI GOUDO UNION BANK OF INDIA(508500)
207 Kanchili AP-01-035-020-045/010092
(JALANTRAKOTA) 		0201035000NRG25020520241160329 02/05/2024 Sabitha 0201035WL025873 Sabitha 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931093 SABHITHA GOWDO UNION BANK OF INDIA(508500)
208 Kanchili AP-01-035-020-045/010095
(JALANTRAKOTA) 		0201035000NRG25020520241160330 02/05/2024 Padma 0201035WL025873 Padma 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931064 PADMA GOUDO UNION BANK OF INDIA(508500)
209 Kanchili AP-01-035-020-045/010096
(JALANTRAKOTA) 		0201035000NRG25020520241160331 02/05/2024 Sobitha 0201035WL025873 Sobitha 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931321 SOBITHA GOUDO UNION BANK OF INDIA(508500)
210 Kanchili AP-01-035-020-045/010098
(JALANTRAKOTA) 		0201035000NRG25020520241160332 02/05/2024 Kumari 0201035WL025873 Kumari 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931308 KUMARI GOUDO UNION BANK OF INDIA(508500)
211 Kanchili AP-01-035-020-045/010099
(JALANTRAKOTA) 		0201035000NRG25020520241160333 02/05/2024 Sujata 0201035WL025873 Sujata 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931098 SUJATHA GOUDO UNION BANK OF INDIA(508500)
212 Kanchili AP-01-035-020-045/010105
(JALANTRAKOTA) 		0201035000NRG25020520241160335 02/05/2024 Padma 0201035WL025873 Padma 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931148 SILLA PADMA UNION BANK OF INDIA(508500)
213 Kanchili AP-01-035-020-045/010105
(JALANTRAKOTA) 		0201035000NRG25020520241160334 02/05/2024 Ramu 0201035WL025873 Ramu 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931302 SILLA RAMO UNION BANK OF INDIA(508500)
214 Kanchili AP-01-035-020-045/010106
(JALANTRAKOTA) 		0201035000NRG25020520241160336 02/05/2024 Padma 0201035WL025873 Padma 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931154 PADMA GOUDO UNION BANK OF INDIA(508500)
215 Kanchili AP-01-035-020-045/010107
(JALANTRAKOTA) 		0201035000NRG25020520241160338 02/05/2024 Jamuna 0201035WL025873 Jamuna 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931172 Mr SILLA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kanchili AP-01-035-020-045/010107
(JALANTRAKOTA) 		0201035000NRG25020520241160337 02/05/2024 Sasi 0201035WL025873 Sasi 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931117 SEELA SOSI UNION BANK OF INDIA(508500)
217 Kanchili AP-01-035-020-045/010108
(JALANTRAKOTA) 		0201035000NRG25020520241160339 02/05/2024 Lakshmi 0201035WL025873 Lakshmi 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931131 TALAPADRA LAXMI UNION BANK OF INDIA(508500)
218 Kanchili AP-01-035-020-045/010109
(JALANTRAKOTA) 		0201035000NRG25020520241160340 02/05/2024 Yasoda 0201035WL025873 Yasoda 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931139 MANDIA JOSODA UNION BANK OF INDIA(508500)
219 Kanchili AP-01-035-020-045/010111
(JALANTRAKOTA) 		0201035000NRG25020520241160342 02/05/2024 Lakshmi 0201035WL025873 Lakshmi 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931105 MANDYA LAXMI UNION BANK OF INDIA(508500)
220 Kanchili AP-01-035-020-045/010112
(JALANTRAKOTA) 		0201035000NRG25020520241160343 02/05/2024 Brundavati 0201035WL025873 Brundavati 00468 UBIN0805114 759 759 Processed 14/05/2024 4005930942 BRUNDAVATI TALABADRA UNION BANK OF INDIA(508500)
221 Kanchili AP-01-035-020-045/010113
(JALANTRAKOTA) 		0201035000NRG25020520241160344 02/05/2024 Poornavasi 0201035WL025873 Poornavasi 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931129 MANDYA PURNABASI UNION BANK OF INDIA(508500)
222 Kanchili AP-01-035-020-045/010114
(JALANTRAKOTA) 		0201035000NRG25020520241160345 02/05/2024 Yasodha 0201035WL025873 Yasodha 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931114 MANDIYA YASODA UNION BANK OF INDIA(508500)
223 Kanchili AP-01-035-020-045/010116
(JALANTRAKOTA) 		0201035000NRG25020520241160346 02/05/2024 Kointa 0201035WL025873 Kointa 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931112 MANDYA KOINTA UNION BANK OF INDIA(508500)
224 Kanchili AP-01-035-020-045/010118
(JALANTRAKOTA) 		0201035000NRG25020520241160347 02/05/2024 Kumari 0201035WL025873 Kumari 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931171 METURU KUMARI UNION BANK OF INDIA(508500)
225 Kanchili AP-01-035-020-045/010119
(JALANTRAKOTA) 		0201035000NRG25020520241160348 02/05/2024 Urmila 0201035WL025873 Urmila 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931127 METURU URMILA UNION BANK OF INDIA(508500)
226 Kanchili AP-01-035-020-045/010120
(JALANTRAKOTA) 		0201035000NRG25020520241160349 02/05/2024 Kanchan 0201035WL025873 Kanchan 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931113 METURU KANCHANA UNION BANK OF INDIA(508500)
227 Kanchili AP-01-035-020-045/010125
(JALANTRAKOTA) 		0201035000NRG25020520241160352 02/05/2024 Dukki 0201035WL025873 Dukki 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931309 DUKKI BEHARA UNION BANK OF INDIA(508500)
228 Kanchili AP-01-035-020-045/010127
(JALANTRAKOTA) 		0201035000NRG25020520241160353 02/05/2024 Thomalo 0201035WL025873 Thomalo 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931097 TAMBALA NAGA UNION BANK OF INDIA(508500)
229 Kanchili AP-01-035-020-045/010129
(JALANTRAKOTA) 		0201035000NRG25020520241168706 02/05/2024 Junnu 0201035WL026049 Junnu 00468 UBIN0805114 257 257 Processed 14/05/2024 4005931104 MANDIYA JUNU UNION BANK OF INDIA(508500)
230 Kanchili AP-01-035-020-045/010132
(JALANTRAKOTA) 		0201035000NRG25020520241160354 02/05/2024 Sabita 0201035WL025873 Sabita 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931121 SILLA SABITA UNION BANK OF INDIA(508500)
231 Kanchili AP-01-035-020-045/010133
(JALANTRAKOTA) 		0201035000NRG25020520241160355 02/05/2024 Neela 0201035WL025873 Neela 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005930947 PODILAPU NILLA UNION BANK OF INDIA(508500)
232 Kanchili AP-01-035-020-045/010134
(JALANTRAKOTA) 		0201035000NRG25020520241160356 02/05/2024 Bishno 0201035WL025873 Bishno 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931149 B BISHNU UNION BANK OF INDIA(508500)
233 Kanchili AP-01-035-020-045/010135
(JALANTRAKOTA) 		0201035000NRG25020520241160357 02/05/2024 Haddiyani 0201035WL025873 Haddiyani 00468 UBIN0805114 759 759 Processed 14/05/2024 4005931130 TALAPADRA HADIYANI UNION BANK OF INDIA(508500)
234 Kanchili AP-01-035-020-045/010135
(JALANTRAKOTA) 		0201035000NRG25020520241160358 02/05/2024 Jhunu 0201035WL025873 Jhunu 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931336 TALAPADRA JHUNU UNION BANK OF INDIA(508500)
235 Kanchili AP-01-035-020-045/010138
(JALANTRAKOTA) 		0201035000NRG25020520241160359 02/05/2024 Mohini 0201035WL025873 Mohini 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931069 MOHINI BEHERA UNION BANK OF INDIA(508500)
236 Kanchili AP-01-035-020-045/010142
(JALANTRAKOTA) 		0201035000NRG25020520241160360 02/05/2024 Sarada 0201035WL025873 Sarada 00468 UBIN0805114 759 759 Processed 14/05/2024 4005931316 SARADA MULI UNION BANK OF INDIA(508500)
237 Kanchili AP-01-035-020-045/010142
(JALANTRAKOTA) 		0201035000NRG25020520241160361 02/05/2024 Savitri 0201035WL025873 Savitri 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931311 SABITRI MULI UNION BANK OF INDIA(508500)
238 Kanchili AP-01-035-020-045/010145
(JALANTRAKOTA) 		0201035000NRG25020520241160362 02/05/2024 Sekuntala 0201035WL025873 Sekuntala 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931101 SAKUNTALA GOUDO UNION BANK OF INDIA(508500)
239 Kanchili AP-01-035-020-045/010146
(JALANTRAKOTA) 		0201035000NRG25020520241160364 02/05/2024 LAXMI MULI 0201035WL025873 LAXMI MULI 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931153 LAXMI MULI UNION BANK OF INDIA(508500)
240 Kanchili AP-01-035-020-045/010146
(JALANTRAKOTA) 		0201035000NRG25020520241160363 02/05/2024 Santhi 0201035WL025873 Santhi 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931124 SYANTHI MULI UNION BANK OF INDIA(508500)
241 Kanchili AP-01-035-020-045/010157
(JALANTRAKOTA) 		0201035000NRG25020520241160366 02/05/2024 Sunna 0201035WL025873 Sunna 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931140 GOUDO SUNA UNION BANK OF INDIA(508500)
242 Kanchili AP-01-035-020-045/010166
(JALANTRAKOTA) 		0201035000NRG25020520241160368 02/05/2024 Bonita 0201035WL025873 Bonita 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931162 BONITA GOUDO UNION BANK OF INDIA(508500)
243 Kanchili AP-01-035-020-045/010166
(JALANTRAKOTA) 		0201035000NRG25020520241160367 02/05/2024 Kokilo 0201035WL025873 Kokilo 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931161 GOUDO KOKKI UNION BANK OF INDIA(508500)
244 Kanchili AP-01-035-020-045/010167
(JALANTRAKOTA) 		0201035000NRG25020520241160369 02/05/2024 Sarswavati 0201035WL025873 Sarswavati 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931088 SARASWATHI GOUDO UNION BANK OF INDIA(508500)
245 Kanchili AP-01-035-020-045/010170
(JALANTRAKOTA) 		0201035000NRG25020520241160370 02/05/2024 Basanti 0201035WL025873 Basanti 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931299 BASANTHI GOUDO UNION BANK OF INDIA(508500)
246 Kanchili AP-01-035-020-045/010171
(JALANTRAKOTA) 		0201035000NRG25020520241160371 02/05/2024 Savitri 0201035WL025873 Savitri 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931290 SABITRI GOUDO UNION BANK OF INDIA(508500)
247 Kanchili AP-01-035-020-045/010174
(JALANTRAKOTA) 		0201035000NRG25020520241160372 02/05/2024 Kuri 0201035WL025873 Kuri 00468 UBIN0805114 759 759 Rejected 14/05/2024 4005931120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Kanchili AP-01-035-020-045/010187
(JALANTRAKOTA) 		0201035000NRG25020520241160373 02/05/2024 Daalibandu 0201035WL025873 Daalibandu 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005930944 SILLA DALIBANDHU UNION BANK OF INDIA(508500)
249 Kanchili AP-01-035-020-045/010187
(JALANTRAKOTA) 		0201035000NRG25020520241160374 02/05/2024 Dhamayanti 0201035WL025873 Dhamayanti 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931138 SILLA DAMAYANTHI UNION BANK OF INDIA(508500)
250 Kanchili AP-01-035-020-045/010187
(JALANTRAKOTA) 		0201035000NRG25020520241160375 02/05/2024 Malati 0201035WL025873 Malati 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931137 SILLA MALATHI UNION BANK OF INDIA(508500)
251 Kanchili AP-01-035-020-045/010192
(JALANTRAKOTA) 		0201035000NRG25020520241160376 02/05/2024 Sochola 0201035WL025873 Sochola 00468 UBIN0805114 1012 1012 Processed 14/05/2024 4005931142 SACHALA GOUD UNION BANK OF INDIA(508500)
252 Kanchili AP-01-035-020-045/010195
(JALANTRAKOTA) 		0201035000NRG25020520241160377 02/05/2024 GEETHA GOUDO 0201035WL025873 GEETHA GOUDO 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931293 GEETHA GOUDO UNION BANK OF INDIA(508500)
253 Kanchili AP-01-035-020-045/010196
(JALANTRAKOTA) 		0201035000NRG25020520241160378 02/05/2024 Kumari 0201035WL025873 Kumari 00468 UBIN0805114 1266 1266 Processed 14/05/2024 4005931091 KUMARI GOUDO UNION BANK OF INDIA(508500)
254 Kanchili AP-01-035-020-045/010197
(JALANTRAKOTA) 		0201035000NRG25020520241160379 02/05/2024 Haro 0201035WL025873 Haro 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931325 HARO GOUDO UNION BANK OF INDIA(508500)
255 Kanchili AP-01-035-020-045/010199
(JALANTRAKOTA) 		0201035000NRG25020520241160380 02/05/2024 Gulaphi 0201035WL025873 Gulaphi 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931118 GULABHI GOUDO UNION BANK OF INDIA(508500)
256 Kanchili AP-01-035-020-045/010200
(JALANTRAKOTA) 		0201035000NRG25020520241160381 02/05/2024 Lilli 0201035WL025873 Lilli 00468 UBIN0805114 755 755 Processed 14/05/2024 4005931090 LILI GOUDO UNION BANK OF INDIA(508500)
257 Kanchili AP-01-035-020-045/010202
(JALANTRAKOTA) 		0201035000NRG25020520241160383 02/05/2024 MINITI GOUDO 0201035WL025873 MINITI GOUDO 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931337 MINITI GOUDO UNION BANK OF INDIA(508500)
258 Kanchili AP-01-035-020-045/010202
(JALANTRAKOTA) 		0201035000NRG25020520241160382 02/05/2024 Yasoda 0201035WL025873 Yasoda 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931292 JUSUDHA GOUDO UNION BANK OF INDIA(508500)
259 Kanchili AP-01-035-020-045/010208
(JALANTRAKOTA) 		0201035000NRG25020520241160384 02/05/2024 Kokki 0201035WL025873 Kokki 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931084 KOKI GOUDO UNION BANK OF INDIA(508500)
260 Kanchili AP-01-035-020-045/010212
(JALANTRAKOTA) 		0201035000NRG25020520241160385 02/05/2024 Suru 0201035WL025873 Suru 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931111 TALAPADRA SUJATHA UNION BANK OF INDIA(508500)
261 Kanchili AP-01-035-020-045/010218
(JALANTRAKOTA) 		0201035000NRG25020520241160386 02/05/2024 Konta 0201035WL025873 Konta 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931296 KOINTHA GOUDO UNION BANK OF INDIA(508500)
262 Kanchili AP-01-035-020-045/010220
(JALANTRAKOTA) 		0201035000NRG25020520241160387 02/05/2024 Habbi 0201035WL025873 Habbi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931301 HABBI GOUDO UNION BANK OF INDIA(508500)
263 Kanchili AP-01-035-020-045/010222
(JALANTRAKOTA) 		0201035000NRG25020520241160389 02/05/2024 BISWANATH GOUDO 0201035WL025873 BISWANATH GOUDO 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931078 BISWANATH GOUDO UNION BANK OF INDIA(508500)
264 Kanchili AP-01-035-020-045/010222
(JALANTRAKOTA) 		0201035000NRG25020520241160388 02/05/2024 JUNNU GOUDO 0201035WL025873 JUNNU GOUDO 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931062 JHUNU GOUDO UNION BANK OF INDIA(508500)
265 Kanchili AP-01-035-020-045/010225
(JALANTRAKOTA) 		0201035000NRG25020520241160390 02/05/2024 Nandini 0201035WL025873 Nandini 00468 UBIN0805114 755 755 Processed 14/05/2024 4005931100 GOUDO NANDHINI UNION BANK OF INDIA(508500)
266 Kanchili AP-01-035-020-045/010233
(JALANTRAKOTA) 		0201035000NRG25020520241160392 02/05/2024 Triveni 0201035WL025873 Triveni 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931167 MEENA RAUTHO UNION BANK OF INDIA(508500)
267 Kanchili AP-01-035-020-045/010234
(JALANTRAKOTA) 		0201035000NRG25020520241160393 02/05/2024 Neela 0201035WL025873 Neela 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931092 MANGULU GOUDO NILAVATI GOUD STATE BANK OF INDIA(508548)
268 Kanchili AP-01-035-020-045/010237
(JALANTRAKOTA) 		0201035000NRG25020520241160394 02/05/2024 Thiyoma 0201035WL025873 Thiyoma 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931081 JHIOMA GOUDO UNION BANK OF INDIA(508500)
269 Kanchili AP-01-035-020-045/010242
(JALANTRAKOTA) 		0201035000NRG25020520241160395 02/05/2024 Junnu 0201035WL025873 Junnu 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931119 JHUNU RAUTO UNION BANK OF INDIA(508500)
270 Kanchili AP-01-035-020-045/010243
(JALANTRAKOTA) 		0201035000NRG25020520241160396 02/05/2024 Mohini 0201035WL025873 Mohini 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931085 MOHINI GOUDO UNION BANK OF INDIA(508500)
271 Kanchili AP-01-035-020-045/010248
(JALANTRAKOTA) 		0201035000NRG25020520241160397 02/05/2024 Anhali 0201035WL025873 Anhali 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931110 GOUDO ANHOLI UNION BANK OF INDIA(508500)
272 Kanchili AP-01-035-020-045/010250
(JALANTRAKOTA) 		0201035000NRG25020520241160398 02/05/2024 Gurubari 0201035WL025873 Gurubari 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931128 GURUBARI BEHERA UNION BANK OF INDIA(508500)
273 Kanchili AP-01-035-020-045/010252
(JALANTRAKOTA) 		0201035000NRG25020520241160399 02/05/2024 Renuka 0201035WL025873 Renuka 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005930941 RENUKA GOUDO UNION BANK OF INDIA(508500)
274 Kanchili AP-01-035-020-045/010267
(JALANTRAKOTA) 		0201035000NRG25020520241160400 02/05/2024 geeta 0201035WL025873 geeta 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931126 B GEETHA UNION BANK OF INDIA(508500)
275 Kanchili AP-01-035-020-045/010268
(JALANTRAKOTA) 		0201035000NRG25020520241160401 02/05/2024 sayya 0201035WL025873 sayya 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931295 SILLA SAYA UNION BANK OF INDIA(508500)
276 Kanchili AP-01-035-020-045/010271
(JALANTRAKOTA) 		0201035000NRG25020520241160402 02/05/2024 padma 0201035WL025873 padma 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931082 PADHMA NEYYALA UNION BANK OF INDIA(508500)
277 Kanchili AP-01-035-020-045/010276
(JALANTRAKOTA) 		0201035000NRG25020520241160403 02/05/2024 jayanti 0201035WL025873 jayanti 00468 UBIN0805114 504 504 Processed 14/05/2024 4005931068 JOYONTI GOUDO UNION BANK OF INDIA(508500)
278 Kanchili AP-01-035-020-045/010282
(JALANTRAKOTA) 		0201035000NRG25020520241160405 02/05/2024 bobi 0201035WL025873 bobi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931076 BOBBI MULI UNION BANK OF INDIA(508500)
279 Kanchili AP-01-035-020-045/010290
(JALANTRAKOTA) 		0201035000NRG25020520241160407 02/05/2024 SAROJINI GOUDO 0201035WL025873 SAROJINI GOUDO 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931291 SAROJINI GOUDO UNION BANK OF INDIA(508500)
280 Kanchili AP-01-035-020-045/010292
(JALANTRAKOTA) 		0201035000NRG25020520241160408 02/05/2024 hemavathi 0201035WL025873 hemavathi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931310 DEVADA HAIMVATHI UNION BANK OF INDIA(508500)
281 Kanchili AP-01-035-020-045/010298
(JALANTRAKOTA) 		0201035000NRG25020520241160409 02/05/2024 hemmo 0201035WL025873 hemmo 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931326 HEMO BEHERA UNION BANK OF INDIA(508500)
282 Kanchili AP-01-035-020-045/010301
(JALANTRAKOTA) 		0201035000NRG25020520241160410 02/05/2024 geetha 0201035WL025873 geetha 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931132 BODODUBA GEETHA UNION BANK OF INDIA(508500)
283 Kanchili AP-01-035-020-045/010303
(JALANTRAKOTA) 		0201035000NRG25020520241160411 02/05/2024 ambhi 0201035WL025873 ambhi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931323 AMBIKA GOUD UNION BANK OF INDIA(508500)
284 Kanchili AP-01-035-020-045/010308
(JALANTRAKOTA) 		0201035000NRG25020520241160412 02/05/2024 Bishnu Priya 0201035WL025873 Bishnu Priya 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931125 BISHNU PRIYA GOUDO UNION BANK OF INDIA(508500)
285 Kanchili AP-01-035-020-045/010310
(JALANTRAKOTA) 		0201035000NRG25020520241160413 02/05/2024 kanchano 0201035WL025873 kanchano 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931147 KANCHANO BEHARA UNION BANK OF INDIA(508500)
286 Kanchili AP-01-035-020-045/010311
(JALANTRAKOTA) 		0201035000NRG25020520241160414 02/05/2024 Susila 0201035WL025873 Susila 00468 UBIN0805114 755 755 Processed 14/05/2024 4005931109 MR INDRO BEHARA STATE BANK OF INDIA(508548)
287 Kanchili AP-01-035-020-045/010314
(JALANTRAKOTA) 		0201035000NRG25020520241160415 02/05/2024 Bharati 0201035WL025873 Bharati 00468 UBIN0805114 504 504 Processed 14/05/2024 4005931106 TALAPADRA BHARATHI UNION BANK OF INDIA(508500)
288 Kanchili AP-01-035-020-045/010318
(JALANTRAKOTA) 		0201035000NRG25020520241160416 02/05/2024 Meenathi Rani 0201035WL025873 Meenathi Rani 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931314 METTURU MINATHI RANI UNION BANK OF INDIA(508500)
289 Kanchili AP-01-035-020-045/010322
(JALANTRAKOTA) 		0201035000NRG25020520241160417 02/05/2024 HALLI 0201035WL025873 HALLI 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931151 METTURU HALLI UNION BANK OF INDIA(508500)
290 Kanchili AP-01-035-020-045/010323
(JALANTRAKOTA) 		0201035000NRG25020520241160418 02/05/2024 TOMBALO 0201035WL025873 TOMBALO 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931158 TOMBALO BEHARA UNION BANK OF INDIA(508500)
291 Kanchili AP-01-035-020-045/010326
(JALANTRAKOTA) 		0201035000NRG25020520241160419 02/05/2024 CHANDRAKALA 0201035WL025873 CHANDRAKALA 00468 UBIN0805114 504 504 Processed 14/05/2024 4005931163 CHANDRAKALA BEHERA UNION BANK OF INDIA(508500)
292 Kanchili AP-01-035-020-045/010330
(JALANTRAKOTA) 		0201035000NRG25020520241160421 02/05/2024 JAYANTI 0201035WL025873 JAYANTI 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931294 JAYANATI GOUDO UNION BANK OF INDIA(508500)
293 Kanchili AP-01-035-020-045/010330
(JALANTRAKOTA) 		0201035000NRG25020520241160422 02/05/2024 koki 0201035WL025873 koki 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931330 KOKI GOUDO UNION BANK OF INDIA(508500)
294 Kanchili AP-01-035-020-045/010334
(JALANTRAKOTA) 		0201035000NRG25020520241160423 02/05/2024 Sambari 0201035WL025873 Sambari 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931319 SAMBARI BEHERA UNION BANK OF INDIA(508500)
295 Kanchili AP-01-035-020-045/010336
(JALANTRAKOTA) 		0201035000NRG25020520241160424 02/05/2024 Tulasi 0201035WL025873 Tulasi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931065 TULASI MATTURU UNION BANK OF INDIA(508500)
296 Kanchili AP-01-035-020-045/010339
(JALANTRAKOTA) 		0201035000NRG25020520241160425 02/05/2024 kunti 0201035WL025873 kunti 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931108 KUNTI BEHERA UNION BANK OF INDIA(508500)
297 Kanchili AP-01-035-020-045/010340
(JALANTRAKOTA) 		0201035000NRG25020520241168969 02/05/2024 Jhora 0201035WL026051 Jhora 00468 UBIN0805114 257 257 Processed 14/05/2024 4005931173 JHORA NAYAK UNION BANK OF INDIA(508500)
298 Kanchili AP-01-035-020-045/010347
(JALANTRAKOTA) 		0201035000NRG25020520241160426 02/05/2024 Sumitra 0201035WL025873 Sumitra 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931099 SUMITHRA GOUDO UNION BANK OF INDIA(508500)
299 Kanchili AP-01-035-020-045/010348
(JALANTRAKOTA) 		0201035000NRG25020520241160427 02/05/2024 Laxmi 0201035WL025873 Laxmi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931096 LAXMI GOUDO UNION BANK OF INDIA(508500)
300 Kanchili AP-01-035-020-045/010350
(JALANTRAKOTA) 		0201035000NRG25020520241160428 02/05/2024 Binodini 0201035WL025873 Binodini 00468 UBIN0805114 755 755 Processed 14/05/2024 4005931122 BINODINI GOUDO UNION BANK OF INDIA(508500)
301 Kanchili AP-01-035-020-045/010351
(JALANTRAKOTA) 		0201035000NRG25020520241160429 02/05/2024 Bhavani behara 0201035WL025873 Bhavani behara 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931160 KUMMAR BHAVANI BEHERA UNION BANK OF INDIA(508500)
302 Kanchili AP-01-035-020-045/010360
(JALANTRAKOTA) 		0201035000NRG25020520241160430 02/05/2024 Dhani 0201035WL025873 Dhani 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931331 DHANI BEHARA UNION BANK OF INDIA(508500)
303 Kanchili AP-01-035-020-045/010361
(JALANTRAKOTA) 		0201035000NRG25020520241160431 02/05/2024 jhunu 0201035WL025873 jhunu 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931327 MRS TALAPADRA JHUNU STATE BANK OF INDIA(508548)
304 Kanchili AP-01-035-020-045/010362
(JALANTRAKOTA) 		0201035000NRG25020520241160432 02/05/2024 kumari 0201035WL025873 kumari 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931334 KUMARI BEHARA UNION BANK OF INDIA(508500)
305 Kanchili AP-01-035-020-045/010367
(JALANTRAKOTA) 		0201035000NRG25020520241160433 02/05/2024 tulasi 0201035WL025873 tulasi 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931107 TULASI BEHARA UNION BANK OF INDIA(508500)
306 Kanchili AP-01-035-020-045/010368
(JALANTRAKOTA) 		0201035000NRG25020520241160434 02/05/2024 Reetha 0201035WL025873 Reetha 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931322 REETHA GOUDO UNION BANK OF INDIA(508500)
307 Kanchili AP-01-035-020-045/010369
(JALANTRAKOTA) 		0201035000NRG25020520241160435 02/05/2024 usha kuamri 0201035WL025873 usha kuamri 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931089 USHA KUMARI SAHU UNION BANK OF INDIA(508500)
308 Kanchili AP-01-035-020-045/010373
(JALANTRAKOTA) 		0201035000NRG25020520241160436 02/05/2024 Hemalata 0201035WL025873 Hemalata 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931152 MANDIYA HEMOLATHA UNION BANK OF INDIA(508500)
309 Kanchili AP-01-035-020-045/010377
(JALANTRAKOTA) 		0201035000NRG25020520241160437 02/05/2024 Annali 0201035WL025873 Annali 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931086 ANNALI TALAPADRA UNION BANK OF INDIA(508500)
310 Kanchili AP-01-035-020-045/010377
(JALANTRAKOTA) 		0201035000NRG25020520241160438 02/05/2024 TALAPADRO SHANTHI 0201035WL025873 TALAPADRO SHANTHI 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931335 TALAPADRO SHANTI UNION BANK OF INDIA(508500)
311 Kanchili AP-01-035-020-045/010380
(JALANTRAKOTA) 		0201035000NRG25020520241160439 02/05/2024 Swathi 0201035WL025873 Swathi 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931135 SWATHI GOUDO UNION BANK OF INDIA(508500)
312 Kanchili AP-01-035-020-045/010386
(JALANTRAKOTA) 		0201035000NRG25020520241160440 02/05/2024 savithri 0201035WL025873 savithri 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931318 SAVITHRI BEHERA UNION BANK OF INDIA(508500)
313 Kanchili AP-01-035-020-045/040010
(JALANTRAKOTA) 		0201035000NRG25020520241169183 02/05/2024 Appili 0201035WL026063 Appili 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931143 BADAI APPILI UNION BANK OF INDIA(508500)
314 Kanchili AP-01-035-020-045/040022
(JALANTRAKOTA) 		0201035000NRG25020520241169335 02/05/2024 Bhudevi 0201035WL026068 Bhudevi 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931133 J BUDHADEV UNION BANK OF INDIA(508500)
315 Kanchili AP-01-035-020-045/040022
(JALANTRAKOTA) 		0201035000NRG25020520241169334 02/05/2024 Kuri 0201035WL026068 Kuri 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931074 JANNI KURI UNION BANK OF INDIA(508500)
316 Kanchili AP-01-035-020-045/040034
(JALANTRAKOTA) 		0201035000NRG25020520241169424 02/05/2024 Noki 0201035WL026072 Noki 00468 UBIN0805114 1542 1542 Processed 14/05/2024 4005931144 JANNI NOKI UNION BANK OF INDIA(508500)
317 Kanchili AP-01-035-020-045/040034
(JALANTRAKOTA) 		0201035000NRG25020520241169425 02/05/2024 Sita 0201035WL026072 Sita 00468 UBIN0805114 1028 1028 Processed 14/05/2024 4005931286 JANNI SITA UNION BANK OF INDIA(508500)
318 Kanchili AP-01-035-020-045/040043
(JALANTRAKOTA) 		0201035000NRG25020520241169174 02/05/2024 Kanchana 0201035WL026059 Kanchana 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931324 BISAI KANCHANO UNION BANK OF INDIA(508500)
319 Kanchili AP-01-035-020-045/040043
(JALANTRAKOTA) 		0201035000NRG25020520241169175 02/05/2024 Savitri 0201035WL026059 Savitri 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931343 BISAI SAVITRI UNION BANK OF INDIA(508500)
320 Kanchili AP-01-035-020-045/040045
(JALANTRAKOTA) 		0201035000NRG25020520241168989 02/05/2024 DONU 0201035WL026053 DONU 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931080 DONU JANNI UNION BANK OF INDIA(508500)
321 Kanchili AP-01-035-020-045/040111
(JALANTRAKOTA) 		0201035000NRG25020520241169177 02/05/2024 Damayanthi 0201035WL026060 Damayanthi 00468 UBIN0805114 1799 1799 Processed 14/05/2024 4005931329 NORIYA DAMAYANTHI UNION BANK OF INDIA(508500)
322 Kanchili AP-01-035-020-045/040114
(JALANTRAKOTA) 		0201035000NRG25020520241168994 02/05/2024 Lalitha 0201035WL026057 Lalitha 00468 UBIN0805114 1904 1904 Processed 14/05/2024 4005931338 LALITHA PRADHAN UNION BANK OF INDIA(508500)
323 Kanchili AP-01-035-020-045/050075
(JALANTRAKOTA) 		0201035000NRG25020520241167977 02/05/2024 Sayamnma 0201035WL026043 Sayamnma 00468 UBIN0805114 514 514 Processed 14/05/2024 4005931134 DOKKARA SAYAMMA UNION BANK OF INDIA(508500)
324 Kanchili AP-01-035-020-045/080002
(JALANTRAKOTA) 		0201035000NRG25020520241168157 02/05/2024 Kesamma 0201035WL026046 Kesamma 00468 UBIN0805114 1028 1028 Processed 14/05/2024 4005931166 KATARI KESAMMA UNION BANK OF INDIA(508500)
325 Kanchili AP-01-035-020-045/10390
(JALANTRAKOTA) 		0201035000NRG25020520241167976 02/05/2024 Rajani muli 0201035WL026042 Rajani muli 00468 UBIN0805114 272 272 Processed 14/05/2024 4005931332 RAJINI MULLI UNION BANK OF INDIA(508500)
326 Kanchili AP-01-035-020-045/10411
(JALANTRAKOTA) 		0201035000NRG25020520241167975 02/05/2024 MAMATHA BEHARA 0201035WL026041 MAMATHA BEHARA 00468 UBIN0805114 257 257 Processed 14/05/2024 4005931340 MAMATHA BEHARA UNION BANK OF INDIA(508500)
327 Kanchili AP-01-035-020-045/10412
(JALANTRAKOTA) 		0201035000NRG25020520241167974 02/05/2024 SUBHASINI GOUDO 0201035WL026040 SUBHASINI GOUDO 00468 UBIN0805114 1904 1904 Processed 14/05/2024 4005931344 SUBHASHINI GOUDO UNION BANK OF INDIA(508500)
328 Kanchili AP-01-035-020-045/10414
(JALANTRAKOTA) 		0201035000NRG25020520241160442 02/05/2024 JOSHANA BEHERA 0201035WL025873 JOSHANA BEHERA 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931333 JOSHANA BEHERA UNION BANK OF INDIA(508500)
329 Kanchili AP-01-035-020-045/10423
(JALANTRAKOTA) 		0201035000NRG25020520241160443 02/05/2024 KUMBISEE BRUNDRAVATHI 0201035WL025873 KUMBISEE BRUNDRAVATHI 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931339 KUMBISEE BRUNDRAVATHI UNION BANK OF INDIA(508500)
330 Kanchili AP-01-035-020-045/10424
(JALANTRAKOTA) 		0201035000NRG25020520241160444 02/05/2024 PRIYANKA GOUD 0201035WL025873 PRIYANKA GOUD 00468 UBIN0805114 755 755 Processed 14/05/2024 4005931328 PRIYANKA GOUD UNION BANK OF INDIA(508500)
331 Kanchili AP-01-035-020-045/10426
(JALANTRAKOTA) 		0201035000NRG25020520241160446 02/05/2024 KOUSOLYA GOUDO 0201035WL025873 KOUSOLYA GOUDO 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931136 KOUSOLYA GOUDO UNION BANK OF INDIA(508500)
332 Kanchili AP-01-035-020-045/10427
(JALANTRAKOTA) 		0201035000NRG25020520241160447 02/05/2024 KUMAI GOUDO 0201035WL025873 KUMAI GOUDO 00468 UBIN0805114 1259 1259 Processed 14/05/2024 4005931070 KUMARI GOUDO UNION BANK OF INDIA(508500)
333 Kanchili AP-01-035-020-045/10446
(JALANTRAKOTA) 		0201035000NRG25020520241160448 02/05/2024 SATYA MULLI 0201035WL025873 SATYA MULLI 00468 UBIN0805114 1007 1007 Processed 14/05/2024 4005931346 SATYA MULLI UNION BANK OF INDIA(508500)
334 Kanchili AP-01-035-023-049/020015
(MANDAPALLE) 		0201035000NRG25020520241157365 02/05/2024 Bhudevi 0201035WL025729 Bhudevi 00468 UBIN0805114 1088 1088 Processed 14/05/2024 4005930940 RUNKU BHUDEVI UNION BANK OF INDIA(508500)
335 Kanchili AP-01-035-023-049/020015
(MANDAPALLE) 		0201035000NRG25020520241157364 02/05/2024 Sanka Rangamma 0201035WL025729 Sanka Rangamma 00468 UBIN0805114 1360 1360 Processed 14/05/2024 4005931083 SANKA RANGAMMA UNION BANK OF INDIA(508500)
336 Kanchili AP-01-035-023-049/020081
(MANDAPALLE) 		0201035000NRG25020520241157355 02/05/2024 Prasad 0201035WL025725 Prasad 00468 UBIN0805114 1904 1904 Processed 14/05/2024 4005931345 RASURI PRASAD UNION BANK OF INDIA(508500)
337 Kanchili AP-01-035-023-049/030171
(MANDAPALLE) 		0201035000NRG25020520241157361 02/05/2024 lakshmi 0201035WL025727 lakshmi 00468 UBIN0805114 1904 1904 Processed 14/05/2024 4005931165 PUDIYA LAKSHMI UNION BANK OF INDIA(508500)
338 Kanchili AP-01-035-023-049/030180
(MANDAPALLE) 		0201035000NRG25020520241166000 02/05/2024 Bogadiya Dali 0201035WL026014 Bogadiya Dali 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005931341 Mrs Bogadiya Dali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-023-049/030212
(MANDAPALLE) 		0201035000NRG25020520241166023 02/05/2024 Jamuna 0201035WL026014 Jamuna 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005930945 BEVARA JAMUNA UNION BANK OF INDIA(508500)
340 Kanchili AP-01-035-023-049/030214
(MANDAPALLE) 		0201035000NRG25020520241166027 02/05/2024 Kamakshi 0201035WL026014 Kamakshi 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005930946 BAAUSINA KAMAKSHI UNION BANK OF INDIA(508500)
341 Kanchili AP-01-035-023-049/030225
(MANDAPALLE) 		0201035000NRG25020520241166037 02/05/2024 Koriya Nokalu 0201035WL026014 Koriya Nokalu 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005931317 KORIYA NOKALU UNION BANK OF INDIA(508500)
342 Kanchili AP-01-035-023-049/030232
(MANDAPALLE) 		0201035000NRG25020520241166041 02/05/2024 Jamuna 0201035WL026014 Jamuna 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005931146 DASYA JAMUNA UNION BANK OF INDIA(508500)
343 Kanchili AP-01-035-023-049/030233
(MANDAPALLE) 		0201035000NRG25020520241166042 02/05/2024 Venkamma 0201035WL026014 Venkamma 00468 UBIN0805114 1300 1300 Processed 14/05/2024 4005931145 Mrs BEHARA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-023-049/030271
(MANDAPALLE) 		0201035000NRG25020520241166054 02/05/2024 Khammo 0201035WL026014 Khammo 00468 UBIN0805114 1560 1560 Processed 14/05/2024 4005931342 PUDIYA BHIMA RAO UNION BANK OF INDIA(508500)
SubTotal 219429 219429
345 Kanchili AP-01-035-011-019/010164
(KOLLURU) 		0201035000NRG25010520241156470 02/05/2024 Devi 0201035WL025683 Devi 00684 APGV0001130 763 763 Processed 14/05/2024 4005931039 Mrs THANGILLA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-011-020/010029
(KOLLURU) 		0201035000NRG25010520241156496 02/05/2024 NAKKA DILLAMMA 0201035WL025683 NAKKA DILLAMMA 00684 APGV0001130 771 771 Processed 14/05/2024 4005931424 Mrs NAKKA DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kanchili AP-01-035-011-020/10053
(KOLLURU) 		0201035000NRG25010520241156503 02/05/2024 KONDA SITA 0201035WL025683 KONDA SITA 00684 APGV0001130 755 755 Processed 14/05/2024 4005931434 Mrs KONDA SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-014-026/010003
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157117 02/05/2024 Baskararao 0201035WL025698 Baskararao 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931443 Mr BALLEDA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-014-026/010004
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157118 02/05/2024 Lakshminarayana 0201035WL025698 Lakshminarayana 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931402 Mr GONAPA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-014-026/010005
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157119 02/05/2024 Narasimhamurthy 0201035WL025698 Narasimhamurthy 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930984 Mr GUNNA NARASIMHA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-014-026/010007
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157120 02/05/2024 Vamanamurthy 0201035WL025698 Vamanamurthy 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930970 Mr GONAPA VAMANAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
352 Kanchili AP-01-035-014-026/010008
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158792 02/05/2024 Narayanamurthy 0201035WL025790 Narayanamurthy 00684 APGV0001130 1000 1000 Processed 14/05/2024 4005931016 Mr SAMALLA NARAYANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-014-026/010012
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158794 02/05/2024 Papayya 0201035WL025790 Papayya 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931409 Mr MUDDAPU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-014-026/010013
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158795 02/05/2024 Aruna 0201035WL025790 Aruna 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930983 Mrs MUDDAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-014-026/010014
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158796 02/05/2024 Chittamma 0201035WL025790 Chittamma 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931405 Mrs MUDDPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-014-026/010016
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158798 02/05/2024 Ramanamma 0201035WL025790 Ramanamma 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931018 Mrs NELTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-014-026/010020
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158801 02/05/2024 Sanjeevayya 0201035WL025790 Sanjeevayya 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931028 Mr BODDA SANJEVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kanchili AP-01-035-014-026/010021
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157121 02/05/2024 Narayanamurthy 0201035WL025698 Narayanamurthy 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931030 Mr BALAKA NARAYANA MURTHY S O DALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-014-026/010021
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157122 02/05/2024 Nirmala 0201035WL025698 Nirmala 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931031 Mrs BALAKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-014-026/010022
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158802 02/05/2024 MALLESHU 0201035WL025790 MALLESHU 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931439 Mr BALAKA MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-014-026/010024
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158803 02/05/2024 Madavarao 0201035WL025790 Madavarao 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930990 Mr LAMMATHA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-014-026/010028
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158804 02/05/2024 Leelavathi 0201035WL025790 Leelavathi 00684 APGV0001130 1100 1100 Rejected 14/05/2024 4005930977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Kanchili AP-01-035-014-026/010029
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158805 02/05/2024 Rangarao 0201035WL025790 Rangarao 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930992 Mr GONAPA RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-014-026/010030
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158806 02/05/2024 Ammayamma 0201035WL025790 Ammayamma 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930993 Mrs PIRIYA AMMAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-014-026/010031
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158807 02/05/2024 Ramulamma 0201035WL025790 Ramulamma 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930994 Mrs ATTADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kanchili AP-01-035-014-026/010033
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158808 02/05/2024 Jejerao 0201035WL025790 Jejerao 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930997 Mr GONAPA JEJERAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Kanchili AP-01-035-014-026/010034
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161228 02/05/2024 Roja 0201035WL025905 Roja 00684 APGV0001130 1200 1200 Processed 14/05/2024 4005930995 Mrs GARA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kanchili AP-01-035-014-026/010035
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158809 02/05/2024 Ramamurthy 0201035WL025790 Ramamurthy 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931348 Mr BODDA RAMANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-014-026/010037
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157124 02/05/2024 DHARMARAO 0201035WL025698 DHARMARAO 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931019 Mr MUDDAPU DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kanchili AP-01-035-014-026/010037
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157123 02/05/2024 Ganapathi 0201035WL025698 Ganapathi 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931020 Mr MUDDAPU GANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Kanchili AP-01-035-014-026/010037
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157125 02/05/2024 GOUTAMI 0201035WL025698 GOUTAMI 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931017 Mrs MUDDAPU GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kanchili AP-01-035-014-026/010040
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158811 02/05/2024 GONAPA ANASUYAMMA 0201035WL025790 GONAPA ANASUYAMMA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930996 Mrs GONAPA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-014-026/010041
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158812 02/05/2024 Sulochana 0201035WL025790 Sulochana 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931029 MRS GONAPA SULOCHANA STATE BANK OF INDIA(508548)
374 Kanchili AP-01-035-014-026/010042
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158813 02/05/2024 Annapurna 0201035WL025790 Annapurna 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931007 Mrs GONAPA ANNAPURNA WO LATE JAYARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kanchili AP-01-035-014-026/010043
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158815 02/05/2024 CHETTA CHITRA 0201035WL025790 CHETTA CHITRA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930969 CHETTA CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Kanchili AP-01-035-014-026/010044
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158817 02/05/2024 CHETTA LAKSHMI 0201035WL025790 CHETTA LAKSHMI 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931008 Mrs CHETTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-014-026/010045
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158818 02/05/2024 Kamaraju 0201035WL025790 Kamaraju 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931026 Mrs CHETTA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-014-026/010051
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158820 02/05/2024 MUDDAPU NARASAYYA 0201035WL025790 MUDDAPU NARASAYYA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930991 Mr MUDDAPU NARASAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
379 Kanchili AP-01-035-014-026/010054
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158821 02/05/2024 Santhamurty 0201035WL025790 Santhamurty 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930978 Mr MUDDAPU SANTHAMURHTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kanchili AP-01-035-014-026/010054
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158822 02/05/2024 SARADA 0201035WL025790 SARADA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005930985 Mrs MUDDAPU SARADA W O SANTHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kanchili AP-01-035-014-026/010058
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157126 02/05/2024 Krishna 0201035WL025698 Krishna 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931406 Mrs MARPU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kanchili AP-01-035-014-026/010059
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157127 02/05/2024 Jaggarao 0201035WL025698 Jaggarao 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930976 Mr BALLEDA JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kanchili AP-01-035-014-026/010060
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157128 02/05/2024 Seshagiri 0201035WL025698 Seshagiri 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930975 Mr GONAPA SESHAGIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Kanchili AP-01-035-014-026/010061
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157129 02/05/2024 Rukmangadararao 0201035WL025698 Rukmangadararao 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930950 Mr LAMMATHA RUKMAGADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-014-026/010062
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161498 02/05/2024 Apparao 0201035WL025914 Apparao 00684 APGV0001130 2100 2100 Processed 14/05/2024 4005931004 BALAK APPA RAO HDFC BANK LTD(607152)
386 Kanchili AP-01-035-014-026/010062
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161499 02/05/2024 Lakshmamma 0201035WL025914 Lakshmamma 00684 APGV0001130 2100 2100 Processed 14/05/2024 4005931005 BALAK APPA RAO HDFC BANK LTD(607152)
387 Kanchili AP-01-035-014-026/010063
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161226 02/05/2024 Ramarao 0201035WL025904 Ramarao 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930974 Mr GONAPA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Kanchili AP-01-035-014-026/010063
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161227 02/05/2024 SUBHASHINI 0201035WL025904 SUBHASHINI 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930971 Mrs GONAPA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kanchili AP-01-035-014-026/010104
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158823 02/05/2024 BODDA SARADHA 0201035WL025790 BODDA SARADHA 00684 APGV0001130 880 880 Processed 14/05/2024 4005931432 Mrs BODDA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kanchili AP-01-035-014-026/010109
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158824 02/05/2024 NAGAMMA PONDALA 0201035WL025790 NAGAMMA PONDALA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931006 Mrs PONDALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kanchili AP-01-035-014-026/010117
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157131 02/05/2024 Prakesh 0201035WL025698 Prakesh 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931407 MR PRAKASA RAO GONAPA STATE BANK OF INDIA(508548)
392 Kanchili AP-01-035-014-026/010130
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157132 02/05/2024 BODDA VENKATARAO 0201035WL025698 BODDA VENKATARAO 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931403 Mr BODDA VENKATARAO BODDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
393 Kanchili AP-01-035-014-026/010131
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157133 02/05/2024 Duryodhana 0201035WL025698 Duryodhana 00684 APGV0001130 1060 1060 Processed 14/05/2024 4005931437 Mr GONAPA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kanchili AP-01-035-014-026/010153
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158827 02/05/2024 GONAPA KALPANA 0201035WL025790 GONAPA KALPANA 00684 APGV0001130 1100 1100 Processed 14/05/2024 4005931411 Mrs GONAPA KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kanchili AP-01-035-014-026/010155
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161495 02/05/2024 dhanam 0201035WL025911 dhanam 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931404 Mrs GONAPA DHANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-014-026/010155
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161494 02/05/2024 narayanamurthy 0201035WL025911 narayanamurthy 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931438 Mr GONAPA NARAYANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kanchili AP-01-035-014-026/010156
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161395 02/05/2024 kavitha 0201035WL025909 kavitha 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930972 MR GONAPA KRISHNA RAO STATE BANK OF INDIA(508548)
398 Kanchili AP-01-035-014-026/010156
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161394 02/05/2024 krishnarao 0201035WL025909 krishnarao 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930973 Mr GONAPA KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Kanchili AP-01-035-014-026/010158
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158829 02/05/2024 ANAND 0201035WL025790 ANAND 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931440 Mr GONAPA ANANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-014-026/010160
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158830 02/05/2024 SUJATHA 0201035WL025790 SUJATHA 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931426 Mrs MUDDAPU SUJATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Kanchili AP-01-035-014-026/020003
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158833 02/05/2024 NEELAVATHI JANNI 0201035WL025790 NEELAVATHI JANNI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931349 Mrs NEELAVATHI JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-014-026/020004
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158834 02/05/2024 CHETTA KUMARI 0201035WL025790 CHETTA KUMARI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931009 Mrs CHETTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-014-026/020007
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158839 02/05/2024 LAXMI 0201035WL025790 LAXMI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930968 Mrs YARRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-014-026/020008
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158840 02/05/2024 Lokanatham 0201035WL025790 Lokanatham 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931027 Mr CHETTA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-014-026/020011
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158843 02/05/2024 CHETTA TULASI 0201035WL025790 CHETTA TULASI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931010 Mrs CHETTA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-014-026/020012
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161213 02/05/2024 CHETTA MANI 0201035WL025901 CHETTA MANI 00684 APGV0001130 300 300 Processed 14/05/2024 4005931001 Mrs CHETTA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-014-026/020013
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158845 02/05/2024 Jogulu 0201035WL025790 Jogulu 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931015 Mr CHETTA JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-014-026/020013
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158844 02/05/2024 Padma 0201035WL025790 Padma 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931013 Mrs CHETTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-014-026/020014
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158846 02/05/2024 CHETTA LAXMI 0201035WL025790 CHETTA LAXMI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931445 Mrs CHETTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-014-026/020015
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158847 02/05/2024 Draupathi 0201035WL025790 Draupathi 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930965 Mrs CHETTA DROUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-014-026/020016
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158848 02/05/2024 Raghu 0201035WL025790 Raghu 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931003 Mr CHETTA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-014-026/020018
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158850 02/05/2024 DROUPATHI CHETTA 0201035WL025790 DROUPATHI CHETTA 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931350 Mrs DROUPATHI CHETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-014-026/020020
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158852 02/05/2024 CHETTA HIRAMONI 0201035WL025790 CHETTA HIRAMONI 00684 APGV0001130 1000 1000 Processed 14/05/2024 4005930986 Mrs CHETTA HIRAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-014-026/020022
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158853 02/05/2024 CHETTA PADMANABHAM 0201035WL025790 CHETTA PADMANABHAM 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931430 Mr CHETTA PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Kanchili AP-01-035-014-026/020025
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157137 02/05/2024 CHETTA DURLABHO 0201035WL025698 CHETTA DURLABHO 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005930982 Mr CHETTA DURLABHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-014-026/020036
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158858 02/05/2024 CHETTA GUNNAMMA 0201035WL025790 CHETTA GUNNAMMA 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930989 Mrs CHETTA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Kanchili AP-01-035-014-026/020043
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158862 02/05/2024 Rukkudu 0201035WL025790 Rukkudu 00684 APGV0001130 250 250 Processed 14/05/2024 4005930980 Mr JANNI RUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Kanchili AP-01-035-014-026/020046
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158865 02/05/2024 SANTHOSHI 0201035WL025790 SANTHOSHI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930987 Mrs CHETTA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kanchili AP-01-035-014-026/020047
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158866 02/05/2024 Sarojini 0201035WL025790 Sarojini 00684 APGV0001130 1250 1250 Rejected 14/05/2024 4005930964 Aadhaar Number not Mapped to Account Number
420 Kanchili AP-01-035-014-026/020051
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158869 02/05/2024 Seetha 0201035WL025790 Seetha 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005930966 Mrs SEETA CHETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-014-026/020052
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158870 02/05/2024 LAKSHMI 0201035WL025790 LAKSHMI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931435 Mrs CHETTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-014-026/020058
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158872 02/05/2024 Lakshmi 0201035WL025790 Lakshmi 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931011 CHETTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Kanchili AP-01-035-014-026/020060
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158874 02/05/2024 K Krishnamurty 0201035WL025790 K Krishnamurty 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931442 MR KANNU KRISHNA MURTHY STATE BANK OF INDIA(508548)
424 Kanchili AP-01-035-014-026/020062
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158877 02/05/2024 Annapurna 0201035WL025790 Annapurna 00684 APGV0001130 750 750 Processed 14/05/2024 4005931014 Mrs KANNU PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-014-026/020066
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158882 02/05/2024 Narsi 0201035WL025790 Narsi 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930988 Mrs KANNU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-014-026/020066
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158883 02/05/2024 RANNU SANJEEVULU 0201035WL025790 RANNU SANJEEVULU 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931423 Mr KANNU SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-014-026/020068
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158885 02/05/2024 CHETTA KAMALA 0201035WL025790 CHETTA KAMALA 00684 APGV0001130 250 250 Processed 14/05/2024 4005930979 Mrs CHETTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kanchili AP-01-035-014-026/020069
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158886 02/05/2024 bonamali 0201035WL025790 bonamali 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931021 BONAMALI CHETTA STATE BANK OF INDIA(508548)
429 Kanchili AP-01-035-014-026/020077
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158887 02/05/2024 CHETHA RASHIMITA 0201035WL025790 CHETHA RASHIMITA 00684 APGV0001130 250 250 Processed 14/05/2024 4005931012 Mrs CHETTA RASHMITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kanchili AP-01-035-014-026/020078
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158888 02/05/2024 Padmanabam 0201035WL025790 Padmanabam 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931025 Mr JANNI PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-014-026/020081
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158889 02/05/2024 Lakshmi 0201035WL025790 Lakshmi 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930967 Mrs LAXMI CHETTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-014-026/020084
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158890 02/05/2024 Appili 0201035WL025790 Appili 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005930981 Mrs CHETTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-014-026/020085
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158891 02/05/2024 DALI 0201035WL025790 DALI 00684 APGV0001130 1000 1000 Processed 14/05/2024 4005930998 Mrs CHETTA DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-014-026/020088
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158892 02/05/2024 Padmavathi 0201035WL025790 Padmavathi 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931446 Mrs CHETHA PADMA D O KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-014-026/020094
(CHINNAKHOJIRIA) 		0201035000NRG25020520241157139 02/05/2024 Krishna rao 0201035WL025698 Krishna rao 00684 APGV0001130 1590 1590 Processed 14/05/2024 4005931002 Mr CHETTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kanchili AP-01-035-014-026/020099
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161211 02/05/2024 Bharathi 0201035WL025900 Bharathi 00684 APGV0001130 1800 1800 Processed 14/05/2024 4005931000 Mrs CHETTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kanchili AP-01-035-014-026/020099
(CHINNAKHOJIRIA) 		0201035000NRG25020520241161210 02/05/2024 Dillirao 0201035WL025900 Dillirao 00684 APGV0001130 2100 2100 Processed 14/05/2024 4005930999 Mr CHETTA DHILLIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-014-026/020108
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158897 02/05/2024 CHANDRAVATI 0201035WL025790 CHANDRAVATI 00684 APGV0001130 1250 1250 Processed 14/05/2024 4005931051 MR CHETTA BHAVANI STATE BANK OF INDIA(508548)
439 Kanchili AP-01-035-014-026/020110
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158898 02/05/2024 HIRAMANI 0201035WL025790 HIRAMANI 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931049 Mrs KANNU HIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Kanchili AP-01-035-014-026/020113
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158899 02/05/2024 SUNITHA 0201035WL025790 SUNITHA 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931050 Mrs CHETTA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Kanchili AP-01-035-014-026/020114
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158901 02/05/2024 POOJA 0201035WL025790 POOJA 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931048 Mrs CHETTA POOJA W O KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Kanchili AP-01-035-014-026/20124
(CHINNAKHOJIRIA) 		0201035000NRG25020520241158905 02/05/2024 Janni Sandhya 0201035WL025790 Janni Sandhya 00684 APGV0001130 1500 1500 Processed 14/05/2024 4005931422 MS BEVARA SAN DHYA STATE BANK OF INDIA(508548)
443 Kanchili AP-01-035-016-028/010002
(KATTIVARAM) 		0201035000NRG25020520241158405 02/05/2024 Anasuya 0201035WL025774 Anasuya 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005931060 MS KORADA ANUSUYA STATE BANK OF INDIA(508548)
444 Kanchili AP-01-035-016-028/010007
(KATTIVARAM) 		0201035000NRG25020520241158407 02/05/2024 Goramma 0201035WL025774 Goramma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930958 MRS KORADA GORAMMA STATE BANK OF INDIA(508548)
445 Kanchili AP-01-035-016-028/010016
(KATTIVARAM) 		0201035000NRG25020520241158409 02/05/2024 Varalaxmi 0201035WL025774 Varalaxmi 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930962 Mrs MADDILA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-016-028/010021
(KATTIVARAM) 		0201035000NRG25020520241158411 02/05/2024 Kurelu 0201035WL025774 Kurelu 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930961 Mrs PITTA KURELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-016-028/010037
(KATTIVARAM) 		0201035000NRG25020520241158419 02/05/2024 Venkamma 0201035WL025774 Venkamma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930960 Mrs KORADA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kanchili AP-01-035-016-028/010040
(KATTIVARAM) 		0201035000NRG25020520241158421 02/05/2024 Jayamma 0201035WL025774 Jayamma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930959 Mrs KORADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kanchili AP-01-035-016-028/010044
(KATTIVARAM) 		0201035000NRG25020520241158423 02/05/2024 Sraya 0201035WL025774 Sraya 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005931447 Mrs Pitta Seyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-016-028/010046
(KATTIVARAM) 		0201035000NRG25020520241158424 02/05/2024 Chandramma 0201035WL025774 Chandramma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005931022 Mrs MADHILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kanchili AP-01-035-016-028/010048
(KATTIVARAM) 		0201035000NRG25020520241158425 02/05/2024 KORADA KALAVATI 0201035WL025774 KORADA KALAVATI 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005931056 Mrs KORADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kanchili AP-01-035-016-028/010053
(KATTIVARAM) 		0201035000NRG25020520241158427 02/05/2024 Sayyamma 0201035WL025774 Sayyamma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005931431 MRS SAYAMMA TALAGANA STATE BANK OF INDIA(508548)
453 Kanchili AP-01-035-016-028/010059
(KATTIVARAM) 		0201035000NRG25020520241158430 02/05/2024 Ramulamma 0201035WL025774 Ramulamma 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005930957 Mrs KARRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Kanchili AP-01-035-017-028/040158
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160659 02/05/2024 gunavathi 0201035WL025895 gunavathi 00684 APGV0001130 1254 1254 Processed 14/05/2024 4005931412 Mrs YARRA GUNAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Kanchili AP-01-035-023-049/030266
(MANDAPALLE) 		0201035000NRG25020520241166053 02/05/2024 Jamuna 0201035WL026014 Jamuna 00684 APGV0001130 1560 1560 Processed 14/05/2024 4005931053 Miss JAMUNA DASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 142433 142433
456 Kanchili AP-01-035-011-019/010116
(KOLLURU) 		0201035000NRG25020520241159327 02/05/2024 Seetamma 0201035WL025819 Seetamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005931057 Mrs KAPPA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-011-019/010152
(KOLLURU) 		0201035000NRG25010520241156467 02/05/2024 Jamuna 0201035WL025683 Jamuna 00684 APGV0001148 763 763 Processed 14/05/2024 4005931046 Mrs KALLAVA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-011-019/010168
(KOLLURU) 		0201035000NRG25010520241156471 02/05/2024 Suseela 0201035WL025683 Suseela 00684 APGV0001148 763 763 Processed 14/05/2024 4005931041 Mrs GOLLAPILLI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Kanchili AP-01-035-011-019/010178
(KOLLURU) 		0201035000NRG25010520241156472 02/05/2024 Santamma 0201035WL025683 Santamma 00684 APGV0001148 763 763 Processed 14/05/2024 4005931035 Mrs THANGILLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kanchili AP-01-035-011-019/010192
(KOLLURU) 		0201035000NRG25010520241156473 02/05/2024 Narasamma 0201035WL025683 Narasamma 00684 APGV0001148 763 763 Processed 14/05/2024 4005931444 Mrs THANGILLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kanchili AP-01-035-011-019/010210
(KOLLURU) 		0201035000NRG25010520241156474 02/05/2024 Punnamma 0201035WL025683 Punnamma 00684 APGV0001148 763 763 Processed 14/05/2024 4005931058 MRS PUNNAMMA BONIKALA STATE BANK OF INDIA(508548)
462 Kanchili AP-01-035-011-019/010307
(KOLLURU) 		0201035000NRG25010520241156477 02/05/2024 Ammulu 0201035WL025683 Ammulu 00684 APGV0001148 763 763 Processed 14/05/2024 4005931043 Mrs VEERAMALLA AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kanchili AP-01-035-011-020/010001
(KOLLURU) 		0201035000NRG25010520241156480 02/05/2024 Pushpa 0201035WL025683 Pushpa 00684 APGV0001148 763 763 Processed 14/05/2024 4005931038 Mrs DHONADRI PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-011-020/010004
(KOLLURU) 		0201035000NRG25010520241156481 02/05/2024 Jyoti 0201035WL025683 Jyoti 00684 APGV0001148 763 763 Processed 14/05/2024 4005931044 Mrs THANGILLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kanchili AP-01-035-011-020/010005
(KOLLURU) 		0201035000NRG25010520241156482 02/05/2024 Chinnayya 0201035WL025683 Chinnayya 00684 APGV0001148 254 254 Processed 14/05/2024 4005931024 Mr TANGILLA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-011-020/010007
(KOLLURU) 		0201035000NRG25010520241156484 02/05/2024 GULLAPALLI GRUNATH 0201035WL025683 GULLAPALLI GRUNATH 00684 APGV0001148 763 763 Processed 14/05/2024 4005931413 Mr GULLAPALLI GURUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kanchili AP-01-035-011-020/010008
(KOLLURU) 		0201035000NRG25010520241156486 02/05/2024 Kuramma 0201035WL025683 Kuramma 00684 APGV0001148 763 763 Processed 14/05/2024 4005931045 Mrs GULLAPILLI KARRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kanchili AP-01-035-011-020/010009
(KOLLURU) 		0201035000NRG25010520241156487 02/05/2024 KALAVA CHANDRAVATHI 0201035WL025683 KALAVA CHANDRAVATHI 00684 APGV0001148 771 771 Processed 14/05/2024 4005931040 Mrs KALAVA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kanchili AP-01-035-011-020/010010
(KOLLURU) 		0201035000NRG25010520241156489 02/05/2024 Lakshmi 0201035WL025683 Lakshmi 00684 APGV0001148 771 771 Processed 14/05/2024 4005931037 Mrs VEERAMALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Kanchili AP-01-035-011-020/010013
(KOLLURU) 		0201035000NRG25010520241156491 02/05/2024 VEERAMALLLA LAXMINARAYANA 0201035WL025683 VEERAMALLLA LAXMINARAYANA 00684 APGV0001148 771 771 Processed 14/05/2024 4005931023 Mr VEERA MALLA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-011-020/010016
(KOLLURU) 		0201035000NRG25010520241156492 02/05/2024 Kuramma 0201035WL025683 Kuramma 00684 APGV0001148 514 514 Processed 14/05/2024 4005931033 Mrs DONADRI KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kanchili AP-01-035-011-020/010025
(KOLLURU) 		0201035000NRG25010520241156493 02/05/2024 Adhilakshmi 0201035WL025683 Adhilakshmi 00684 APGV0001148 771 771 Processed 14/05/2024 4005931415 MRS VEERAMALLA ADHILAXMI STATE BANK OF INDIA(508548)
473 Kanchili AP-01-035-011-020/010026
(KOLLURU) 		0201035000NRG25010520241156494 02/05/2024 Koteswararao 0201035WL025683 Koteswararao 00684 APGV0001148 771 771 Processed 14/05/2024 4005931284 Mr VEERAMALLA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kanchili AP-01-035-011-020/010028
(KOLLURU) 		0201035000NRG25010520241156495 02/05/2024 KALLA VENKAT RAO 0201035WL025683 KALLA VENKAT RAO 00684 APGV0001148 771 771 Processed 14/05/2024 4005931353 Mr KALLA VENKAT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-011-020/010038
(KOLLURU) 		0201035000NRG25010520241156497 02/05/2024 Anuradha 0201035WL025683 Anuradha 00684 APGV0001148 755 755 Processed 14/05/2024 4005931047 Mrs TANGILLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-011-020/010039
(KOLLURU) 		0201035000NRG25010520241156498 02/05/2024 Seetamma 0201035WL025683 Seetamma 00684 APGV0001148 755 755 Processed 14/05/2024 4005931414 Mrs KONDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kanchili AP-01-035-011-020/010042
(KOLLURU) 		0201035000NRG25010520241156499 02/05/2024 Bhulakshmi 0201035WL025683 Bhulakshmi 00684 APGV0001148 503 503 Processed 14/05/2024 4005931036 Mrs VEERAMALLA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Kanchili AP-01-035-011-020/010043
(KOLLURU) 		0201035000NRG25010520241156500 02/05/2024 THANGILLA GANGAYYA 0201035WL025683 THANGILLA GANGAYYA 00684 APGV0001148 755 755 Processed 14/05/2024 4005931425 THANGILLA GANGAYYA CANARA BANK(508532)
479 Kanchili AP-01-035-011-020/10051
(KOLLURU) 		0201035000NRG25010520241156502 02/05/2024 TALLIBOYIA SAVITRI 0201035WL025683 TALLIBOYIA SAVITRI 00684 APGV0001148 755 755 Processed 14/05/2024 4005931428 Mrs TALLIBOYINA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kanchili AP-01-035-011-023/010077
(KOLLURU) 		0201035000NRG25020520241159329 02/05/2024 Chandramma 0201035WL025819 Chandramma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005931042 Mrs BUDDEPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kanchili AP-01-035-011-023/10185
(KOLLURU) 		0201035000NRG25020520241159333 02/05/2024 BONIKALA POOJA 0201035WL025819 BONIKALA POOJA 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005931408 Mrs Bonikala Pooja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-011-024/010032
(KOLLURU) 		0201035000NRG25020520241159335 02/05/2024 Ramulamma 0201035WL025819 Ramulamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005930951 Mrs PYLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kanchili AP-01-035-011-024/010037
(KOLLURU) 		0201035000NRG25020520241159336 02/05/2024 Rukmini 0201035WL025819 Rukmini 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005930956 MRS RUKHMINI PAILA STATE BANK OF INDIA(508548)
484 Kanchili AP-01-035-011-024/010040
(KOLLURU) 		0201035000NRG25020520241159337 02/05/2024 Bairamma 0201035WL025819 Bairamma 00684 APGV0001148 1525 1525 Processed 14/05/2024 4005931061 Mrs Paila Bhairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-011-024/010058
(KOLLURU) 		0201035000NRG25020520241159338 02/05/2024 Dalamma 0201035WL025819 Dalamma 00684 APGV0001148 1525 1525 Processed 14/05/2024 4005930955 Mrs BORA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-011-024/10217
(KOLLURU) 		0201035000NRG25020520241159341 02/05/2024 JAGANNADU NAGALLAPUDI 0201035WL025819 JAGANNADU NAGALLAPUDI 00684 APGV0001148 1271 1271 Processed 14/05/2024 4005931429 Mr JAGANNADU NAGALLAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kanchili AP-01-035-011-024/10218
(KOLLURU) 		0201035000NRG25020520241159342 02/05/2024 PURUSHOTTAM PYLA 0201035WL025819 PURUSHOTTAM PYLA 00684 APGV0001148 1271 1271 Processed 14/05/2024 4005931285 Mr PURUSHOTHAM PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 28923 28923
488 Kanchili AP-01-035-011-020/010011
(KOLLURU) 		0201035000NRG25010520241156490 02/05/2024 THALIBOYINA NUKAMMA 0201035WL025683 THALIBOYINA NUKAMMA 00684 APGV0001162 771 771 Processed 14/05/2024 4005931427 Mrs THALIBOYINA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-020-045/10388
(JALANTRAKOTA) 		0201035000NRG25020520241160441 02/05/2024 KONDALA SANJEETA 0201035WL025873 KONDALA SANJEETA 00684 APGV0001162 504 504 Processed 14/05/2024 4005931436 KONDALA SANJEETA UNION BANK OF INDIA(508500)
490 Kanchili AP-01-035-020-045/10425
(JALANTRAKOTA) 		0201035000NRG25020520241160445 02/05/2024 PRATIMA GOUDO 0201035WL025873 PRATIMA GOUDO 00684 APGV0001162 1259 1259 Processed 14/05/2024 4005931418 PRATIMA GOUDO UNION BANK OF INDIA(508500)
491 Kanchili AP-01-035-023-049/020081
(MANDAPALLE) 		0201035000NRG25020520241157356 02/05/2024 venkata lakshmi 0201035WL025725 venkata lakshmi 00684 APGV0001162 1904 1904 Processed 14/05/2024 4005931419 Mrs Rasuri Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-023-049/030012
(MANDAPALLE) 		0201035000NRG25020520241157367 02/05/2024 Dasya Punyavathi 0201035WL025730 Dasya Punyavathi 00684 APGV0001162 1904 1904 Processed 14/05/2024 4005931433 MRS CHUKKA PUNYAVATHI STATE BANK OF INDIA(508548)
493 Kanchili AP-01-035-023-049/030168
(MANDAPALLE) 		0201035000NRG25020520241157359 02/05/2024 chandramma 0201035WL025726 chandramma 00684 APGV0001162 1904 1904 Processed 14/05/2024 4005931421 Mrs Bausina Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Kanchili AP-01-035-023-049/030190
(MANDAPALLE) 		0201035000NRG25020520241166009 02/05/2024 Narasimha 0201035WL026014 Narasimha 00684 APGV0001162 1300 1300 Processed 14/05/2024 4005930952 Mr JANNI NARASINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-023-049/030192
(MANDAPALLE) 		0201035000NRG25020520241166010 02/05/2024 Drowpati 0201035WL026014 Drowpati 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931401 Mrs PUDIYA DRAUPADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-023-049/030197
(MANDAPALLE) 		0201035000NRG25020520241166015 02/05/2024 Kundano 0201035WL026014 Kundano 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931032 Mrs PODIYA KUNDANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Kanchili AP-01-035-023-049/030202
(MANDAPALLE) 		0201035000NRG25020520241166016 02/05/2024 Khiromani 0201035WL026014 Khiromani 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931398 Mrs BEVARA KHIRO W O KUMOLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-023-049/030207
(MANDAPALLE) 		0201035000NRG25020520241166019 02/05/2024 pudiya radha 0201035WL026014 pudiya radha 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931059 Mrs PUDIYA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-023-049/030213
(MANDAPALLE) 		0201035000NRG25020520241166026 02/05/2024 syam 0201035WL026014 syam 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931416 MR JANI SYAMO STATE BANK OF INDIA(508548)
500 Kanchili AP-01-035-023-049/030223
(MANDAPALLE) 		0201035000NRG25020520241166033 02/05/2024 Kamudu 0201035WL026014 Kamudu 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005930954 Mr PUDIYA KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Kanchili AP-01-035-023-049/030226
(MANDAPALLE) 		0201035000NRG25020520241166038 02/05/2024 Gonga 0201035WL026014 Gonga 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931034 Mr PODIYA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-023-049/030232
(MANDAPALLE) 		0201035000NRG25020520241166040 02/05/2024 Judesti 0201035WL026014 Judesti 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005930953 Mr JUDISTI DASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-023-049/030253
(MANDAPALLE) 		0201035000NRG25020520241166047 02/05/2024 Krishna 0201035WL026014 Krishna 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931052 Mr PUDIA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-023-049/030262
(MANDAPALLE) 		0201035000NRG25020520241166051 02/05/2024 Pitambaro 0201035WL026014 Pitambaro 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931399 Mr PUDIYA PITAMBARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-023-049/030271
(MANDAPALLE) 		0201035000NRG25020520241166055 02/05/2024 Revati 0201035WL026014 Revati 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931417 Mrs PUDIYA REVATHI W O BHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kanchili AP-01-035-023-049/030276
(MANDAPALLE) 		0201035000NRG25020520241166056 02/05/2024 Kundano 0201035WL026014 Kundano 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931441 Mrs JANNI KUNDANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-023-049/030291
(MANDAPALLE) 		0201035000NRG25020520241166061 02/05/2024 sarada 0201035WL026014 sarada 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931054 Miss PUDIYA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-023-049/030297
(MANDAPALLE) 		0201035000NRG25020520241166063 02/05/2024 Subhashini 0201035WL026014 Subhashini 00684 APGV0001162 1560 1560 Processed 14/05/2024 4005931055 PODIYA SUBHASHINI UNION BANK OF INDIA(508500)
509 Kanchili AP-01-035-023-049/030300
(MANDAPALLE) 		0201035000NRG25020520241166065 02/05/2024 Chittamma 0201035WL026014 Chittamma 00684 APGV0001162 1300 1300 Processed 14/05/2024 4005931400 Mrs DASYA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-023-049/30313
(MANDAPALLE) 		0201035000NRG25020520241166067 02/05/2024 Podiya Rami 0201035WL026014 Podiya Rami 00684 APGV0001162 1040 1040 Processed 14/05/2024 4005931410 MRS PODIYA RAMI STATE BANK OF INDIA(508548)
511 Kanchili AP-01-035-023-053/010090
(MANDAPALLE) 		0201035000NRG25020520241157354 02/05/2024 sakuntala 0201035WL025724 sakuntala 00684 APGV0001162 1904 1904 Processed 14/05/2024 4005930963 GUDIYA SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 35630 35630
512 Kanchili AP-01-035-023-049/030168
(MANDAPALLE) 		0201035000NRG25020520241157358 02/05/2024 Bhagavan 0201035WL025726 Bhagavan 00684 APGV0001185 1904 1904 Processed 14/05/2024 4005931420 MR BHAGAVAN BAUSINA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 626745 626745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_020524APB_FTO_24562 Canara Bank CNRB0003859 ICHCHAPURAM 1590
2 Kanchili AP0201035_020524APB_FTO_24562 Canara Bank CNRB0005737 SOMPETA 23378
3 Kanchili AP0201035_020524APB_FTO_24562 STATE BANK OF INDIA SBIN0000964 SOMPETA 75801
4 Kanchili AP0201035_020524APB_FTO_24562 STATE BANK OF INDIA SBIN0002742 KAVITI 1100
5 Kanchili AP0201035_020524APB_FTO_24562 STATE BANK OF INDIA SBIN0015709 KANCHILI 77361
6 Kanchili AP0201035_020524APB_FTO_24562 STATE BANK OF INDIA SBIN0021312 SOMPETA 19196
7 Kanchili AP0201035_020524APB_FTO_24562 UNION BANK OF INDIA UBIN0805114 SOMPETA 219429
8 Kanchili AP0201035_020524APB_FTO_24562 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 142433
9 Kanchili AP0201035_020524APB_FTO_24562 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 28923
10 Kanchili AP0201035_020524APB_FTO_24562 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 35630
11 Kanchili AP0201035_020524APB_FTO_24562 Andhra Pradesh Grameena Vikas Bank APGV0001185 Kaviti 1904

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