Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_020524APB_FTO_24579
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-01-035-017-028/040217
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160667 02/05/2024 Chandramma 0201035WL025895 Chandramma 00078 CNRB0005737 1256 1256 Processed 14/05/2024 4005813207 Mrs LANDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Kanchili AP-01-035-017-028/040222
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160669 02/05/2024 Mohinamma 0201035WL025895 Mohinamma 00078 CNRB0005737 1508 1508 Processed 14/05/2024 4005813195 LANDA MOHINAMMA CANARA BANK(508532)
3 Kanchili AP-01-035-017-028/040241
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160674 02/05/2024 Yerramma 0201035WL025895 Yerramma 00078 CNRB0005737 1004 1004 Processed 14/05/2024 4005813189 Mrs MAMIDI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-017-028/040244
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160675 02/05/2024 Gunavati 0201035WL025895 Gunavati 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813206 MRS LANDA GUNAVATHI STATE BANK OF INDIA(508548)
5 Kanchili AP-01-035-017-028/040244
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160676 02/05/2024 KAMESWARA RAO 0201035WL025895 KAMESWARA RAO 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813175 MR LANDA KAMESWARA RAO STATE BANK OF INDIA(508548)
6 Kanchili AP-01-035-017-028/040248
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160678 02/05/2024 Rajeswari 0201035WL025895 Rajeswari 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813204 MADINA RAJESWARI CANARA BANK(508532)
7 Kanchili AP-01-035-017-028/050002
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160684 02/05/2024 Dhamayanti 0201035WL025895 Dhamayanti 00078 CNRB0005737 505 505 Processed 14/05/2024 4005813198 Mrs KOTIYA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-017-028/050003
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160686 02/05/2024 Kalyani 0201035WL025895 Kalyani 00078 CNRB0005737 1263 1263 Processed 14/05/2024 4005813208 LOLLA KALYANI CANARA BANK(508532)
9 Kanchili AP-01-035-017-028/050006
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160687 02/05/2024 Dalamma 0201035WL025895 Dalamma 00078 CNRB0005737 253 253 Processed 14/05/2024 4005813210 JANNI DALAMMA CANARA BANK(508532)
10 Kanchili AP-01-035-017-028/050007
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160689 02/05/2024 Drowpati 0201035WL025895 Drowpati 00078 CNRB0005737 758 758 Processed 14/05/2024 4005813203 JANNI DROUPATHI CANARA BANK(508532)
11 Kanchili AP-01-035-017-028/050013
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160693 02/05/2024 Dhamayanti 0201035WL025895 Dhamayanti 00078 CNRB0005737 1493 1493 Processed 14/05/2024 4005813200 CHILLA DAMAYANTHI CANARA BANK(508532)
12 Kanchili AP-01-035-017-028/050016
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160698 02/05/2024 Savitri 0201035WL025895 Savitri 00078 CNRB0005737 995 995 Processed 14/05/2024 4005813192 BOGIYA SAVITRI CANARA BANK(508532)
13 Kanchili AP-01-035-017-028/050017
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160699 02/05/2024 Kiromani 0201035WL025895 Kiromani 00078 CNRB0005737 1250 1250 Processed 14/05/2024 4005813177 GOPAYA KIRUMUNI CANARA BANK(508532)
14 Kanchili AP-01-035-017-028/050019
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160702 02/05/2024 Ammulu 0201035WL025895 Ammulu 00078 CNRB0005737 1500 1500 Processed 14/05/2024 4005813194 IPPILI AMMAYI CANARA BANK(508532)
15 Kanchili AP-01-035-017-028/050019
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160703 02/05/2024 Dhamayanti 0201035WL025895 Dhamayanti 00078 CNRB0005737 1500 1500 Processed 14/05/2024 4005813201 IPPILI DAMAYANTI CANARA BANK(508532)
16 Kanchili AP-01-035-017-028/050029
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160706 02/05/2024 Balamma 0201035WL025895 Balamma 00078 CNRB0005737 1250 1250 Processed 14/05/2024 4005813176 LANDA BALAMMA CANARA BANK(508532)
17 Kanchili AP-01-035-017-028/050029
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160707 02/05/2024 lakshminaryaana 0201035WL025895 lakshminaryaana 00078 CNRB0005737 1004 1004 Processed 14/05/2024 4005813171 LANDA LAXMINARAYANA CANARA BANK(508532)
18 Kanchili AP-01-035-017-028/050030
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160708 02/05/2024 Bangari 0201035WL025895 Bangari 00078 CNRB0005737 1255 1255 Processed 14/05/2024 4005813188 CHILLA BANGARI CANARA BANK(508532)
19 Kanchili AP-01-035-017-028/050031
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160710 02/05/2024 Lalitha 0201035WL025895 Lalitha 00078 CNRB0005737 753 753 Processed 14/05/2024 4005813202 MRS LALITHA LANDA STATE BANK OF INDIA(508548)
20 Kanchili AP-01-035-017-028/050033
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160711 02/05/2024 Rupa 0201035WL025895 Rupa 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813184 LANDA RUPA CANARA BANK(508532)
21 Kanchili AP-01-035-017-028/050037
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160714 02/05/2024 Koiramma 0201035WL025895 Koiramma 00078 CNRB0005737 1004 1004 Processed 14/05/2024 4005813178 LANDA KOYIRAMMA CANARA BANK(508532)
22 Kanchili AP-01-035-017-028/050038
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160717 02/05/2024 Nirmala 0201035WL025895 Nirmala 00078 CNRB0005737 1510 1510 Processed 14/05/2024 4005813181 LANDA NIRMALA CANARA BANK(508532)
23 Kanchili AP-01-035-017-028/050047
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160721 02/05/2024 Lakshmi 0201035WL025895 Lakshmi 00078 CNRB0005737 755 755 Processed 14/05/2024 4005813180 MAMIDI LAXMI CANARA BANK(508532)
24 Kanchili AP-01-035-017-028/050056
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160722 02/05/2024 Neelamma 0201035WL025895 Neelamma 00078 CNRB0005737 755 755 Processed 14/05/2024 4005813186 YARRA NEELIMA CANARA BANK(508532)
25 Kanchili AP-01-035-017-028/050057
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160724 02/05/2024 Lalitha 0201035WL025895 Lalitha 00078 CNRB0005737 1004 1004 Processed 14/05/2024 4005813179 MARPU LALITHA CANARA BANK(508532)
26 Kanchili AP-01-035-017-028/050061
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160727 02/05/2024 Ramadevi 0201035WL025895 Ramadevi 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813182 JALLU RAMA DEVI CANARA BANK(508532)
27 Kanchili AP-01-035-017-028/050066
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160729 02/05/2024 Laxmamma 0201035WL025895 Laxmamma 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813185 TALAGANA LAXMIMMA CANARA BANK(508532)
28 Kanchili AP-01-035-017-028/050067
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160730 02/05/2024 Dillimma 0201035WL025895 Dillimma 00078 CNRB0005737 1506 1506 Processed 14/05/2024 4005813196 TALAGANA DILLAMMA CANARA BANK(508532)
29 Kanchili AP-01-035-017-028/050068
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160731 02/05/2024 Janakamma 0201035WL025895 Janakamma 00078 CNRB0005737 1255 1255 Processed 14/05/2024 4005813193 TALAGANA JANAKAMMA CANARA BANK(508532)
30 Kanchili AP-01-035-017-028/050073
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160733 02/05/2024 Narayanamma 0201035WL025895 Narayanamma 00078 CNRB0005737 1512 1512 Processed 14/05/2024 4005813197 MRS NARAYANAMMA LANDA STATE BANK OF INDIA(508548)
31 Kanchili AP-01-035-017-028/050076
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160738 02/05/2024 Jayamma 0201035WL025895 Jayamma 00078 CNRB0005737 1008 1008 Processed 14/05/2024 4005813199 JALLU JAYA CANARA BANK(508532)
32 Kanchili AP-01-035-017-028/050077
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160739 02/05/2024 Latchamma 0201035WL025895 Latchamma 00078 CNRB0005737 1258 1258 Processed 14/05/2024 4005813187 LANDA LACCHAMMA CANARA BANK(508532)
33 Kanchili AP-01-035-017-028/050078
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160740 02/05/2024 Bangaramma 0201035WL025895 Bangaramma 00078 CNRB0005737 1510 1510 Processed 14/05/2024 4005813190 MEJJI BANGARAMMA CANARA BANK(508532)
34 Kanchili AP-01-035-017-028/050117
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160750 02/05/2024 Gunnamma 0201035WL025895 Gunnamma 00078 CNRB0005737 250 250 Processed 14/05/2024 4005813209 Mrs DASYA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Kanchili AP-01-035-017-028/050130
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160753 02/05/2024 charvani 0201035WL025895 charvani 00078 CNRB0005737 1006 1006 Processed 14/05/2024 4005813205 MARPU SARVANI CANARA BANK(508532)
36 Kanchili AP-01-035-017-028/050138
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160754 02/05/2024 umasankar 0201035WL025895 umasankar 00078 CNRB0005737 1257 1257 Processed 14/05/2024 4005813174 MARPU UMASANKARA RAO CANARA BANK(508532)
37 Kanchili AP-01-035-017-028/050163
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160763 02/05/2024 Deepa 0201035WL025895 Deepa 00078 CNRB0005737 502 502 Processed 14/05/2024 4005813172 SAKIPALLI DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kanchili AP-01-035-017-028/050168
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160765 02/05/2024 kamala 0201035WL025895 kamala 00078 CNRB0005737 1254 1254 Processed 14/05/2024 4005813183 LANDA KAMALA CANARA BANK(508532)
39 Kanchili AP-01-035-017-028/050168
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160766 02/05/2024 lakshmamma 0201035WL025895 lakshmamma 00078 CNRB0005737 1254 1254 Processed 14/05/2024 4005813191 LANDA LAXMAMMA CANARA BANK(508532)
40 Kanchili AP-01-035-018-030/040067
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158365 02/05/2024 Tavitamma 0201035WL025773 Tavitamma 00078 CNRB0005737 1518 1518 Processed 14/05/2024 4005813173 P TAWITAMMA REDDY BANK OF BARODA(606985)
SubTotal 46701 46701
41 Kanchili AP-01-035-011-024/010071
(KOLLURU) 		0201035000NRG25020520241158185 02/05/2024 PAILA DHARMARAO 0201035WL025761 PAILA DHARMARAO 00114 APBL0001012 1008 1008 Processed 14/05/2024 4005813522 Mr PALLA DHARMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1008 1008
42 Kanchili AP-01-035-011-023/010001
(KOLLURU) 		0201035000NRG25020520241158118 02/05/2024 Sakuntala 0201035WL025761 Sakuntala 00415 SBIN0000964 1519 1519 Processed 14/05/2024 4005813071 Mrs YERRA SAKUNTHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kanchili AP-01-035-011-023/010028
(KOLLURU) 		0201035000NRG25020520241158121 02/05/2024 BUDALA KURMA RAO 0201035WL025761 BUDALA KURMA RAO 00415 SBIN0000964 759 759 Processed 14/05/2024 4005812887 MR BUDDALA KURMA RAO STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-011-023/010052
(KOLLURU) 		0201035000NRG25020520241158122 02/05/2024 Chandramma 0201035WL025761 Chandramma 00415 SBIN0000964 1265 1265 Processed 14/05/2024 4005812920 MRS CHANDRAMMA PAILA STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-011-023/010082
(KOLLURU) 		0201035000NRG25020520241158128 02/05/2024 Parvati 0201035WL025761 Parvati 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005813064 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Kanchili AP-01-035-011-023/010158
(KOLLURU) 		0201035000NRG25020520241158145 02/05/2024 Rukmini 0201035WL025761 Rukmini 00415 SBIN0000964 753 753 Processed 14/05/2024 4005812952 Mrs PAILA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Kanchili AP-01-035-011-024/010002
(KOLLURU) 		0201035000NRG25020520241158147 02/05/2024 Savitri 0201035WL025761 Savitri 00415 SBIN0000964 1256 1256 Processed 14/05/2024 4005813051 MISS PAILA SAVITRI STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-011-024/010004
(KOLLURU) 		0201035000NRG25020520241158148 02/05/2024 Mahalakshmi 0201035WL025761 Mahalakshmi 00415 SBIN0000964 1507 1507 Processed 14/05/2024 4005812915 MRS VASALA MAHALAKSHMI STATE BANK OF INDIA(508548)
49 Kanchili AP-01-035-011-024/010005
(KOLLURU) 		0201035000NRG25020520241158149 02/05/2024 Barati 0201035WL025761 Barati 00415 SBIN0000964 1507 1507 Processed 14/05/2024 4005812879 MS PAILA BHARATI STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-011-024/010007
(KOLLURU) 		0201035000NRG25020520241158151 02/05/2024 Mahalakshmi 0201035WL025761 Mahalakshmi 00415 SBIN0000964 1507 1507 Processed 14/05/2024 4005813081 Mrs MAHALAXMI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kanchili AP-01-035-011-024/010009
(KOLLURU) 		0201035000NRG25020520241158152 02/05/2024 Neelaveni 0201035WL025761 Neelaveni 00415 SBIN0000964 1258 1258 Processed 14/05/2024 4005813107 MRS NEEALAVENI VASALA STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-011-024/010022
(KOLLURU) 		0201035000NRG25020520241158159 02/05/2024 Keeravati 0201035WL025761 Keeravati 00415 SBIN0000964 1258 1258 Processed 14/05/2024 4005813079 Mrs BORA KIRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Kanchili AP-01-035-011-024/010036
(KOLLURU) 		0201035000NRG25020520241159685 02/05/2024 Hema 0201035WL025833 Hema 00415 SBIN0000964 1088 1088 Processed 14/05/2024 4005813065 MRS PAILA HEMA STATE BANK OF INDIA(508548)
54 Kanchili AP-01-035-011-024/010039
(KOLLURU) 		0201035000NRG25020520241158165 02/05/2024 Ramulamma 0201035WL025761 Ramulamma 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005812955 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kanchili AP-01-035-011-024/010040
(KOLLURU) 		0201035000NRG25020520241158166 02/05/2024 Rukmini 0201035WL025761 Rukmini 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005812866 PAILA RUKIMINI CANARA BANK(508532)
56 Kanchili AP-01-035-011-024/010054
(KOLLURU) 		0201035000NRG25020520241158173 02/05/2024 Jamma 0201035WL025761 Jamma 00415 SBIN0000964 1506 1506 Processed 14/05/2024 4005812863 Mrs KONA JAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kanchili AP-01-035-011-024/010061
(KOLLURU) 		0201035000NRG25020520241158176 02/05/2024 Bhanu 0201035WL025761 Bhanu 00415 SBIN0000964 1506 1506 Processed 14/05/2024 4005812857 MR BANU VASALA STATE BANK OF INDIA(508548)
58 Kanchili AP-01-035-011-024/010065
(KOLLURU) 		0201035000NRG25020520241158181 02/05/2024 Narasamma 0201035WL025761 Narasamma 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005812859 Mrs JEERU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Kanchili AP-01-035-011-024/010075
(KOLLURU) 		0201035000NRG25020520241158186 02/05/2024 Neelamma 0201035WL025761 Neelamma 00415 SBIN0000964 1513 1513 Processed 14/05/2024 4005813069 MRS PAILA NILAMMA STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-011-024/010076
(KOLLURU) 		0201035000NRG25020520241158187 02/05/2024 Dudamma 0201035WL025761 Dudamma 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005813068 Mrs JANAPANA DUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Kanchili AP-01-035-011-024/010079
(KOLLURU) 		0201035000NRG25020520241158188 02/05/2024 Bhanu 0201035WL025761 Bhanu 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005813088 Mrs BUDDEPU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kanchili AP-01-035-011-024/010080
(KOLLURU) 		0201035000NRG25020520241158189 02/05/2024 Parvathi 0201035WL025761 Parvathi 00415 SBIN0000964 1260 1260 Processed 14/05/2024 4005813000 MRS PARVATHI GUJJU STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-011-024/010083
(KOLLURU) 		0201035000NRG25020520241158190 02/05/2024 Kumari 0201035WL025761 Kumari 00415 SBIN0000964 1513 1513 Processed 14/05/2024 4005812869 Mrs GEDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Kanchili AP-01-035-011-024/010085
(KOLLURU) 		0201035000NRG25020520241158191 02/05/2024 Damayanthi 0201035WL025761 Damayanthi 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005812867 MS DAMAYANTHI NEYYALA STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-011-024/010087
(KOLLURU) 		0201035000NRG25020520241158193 02/05/2024 Madhava Rao 0201035WL025761 Madhava Rao 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005813048 Mr MADHAVARAO PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
66 Kanchili AP-01-035-011-024/010090
(KOLLURU) 		0201035000NRG25020520241158194 02/05/2024 Droupati 0201035WL025761 Droupati 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005813076 PAILA DROWPADI CANARA BANK(508532)
67 Kanchili AP-01-035-011-024/010093
(KOLLURU) 		0201035000NRG25020520241158197 02/05/2024 Jogamma 0201035WL025761 Jogamma 00415 SBIN0000964 1504 1504 Processed 14/05/2024 4005813077 MRS JOGAMMA KAYA STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-011-024/010096
(KOLLURU) 		0201035000NRG25020520241158199 02/05/2024 Balanagamma 0201035WL025761 Balanagamma 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005813080 MRS PAILA BALANAGAMMA STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-011-024/010106
(KOLLURU) 		0201035000NRG25020520241158202 02/05/2024 PAILA LOLAKSHI 0201035WL025761 PAILA LOLAKSHI 00415 SBIN0000964 1009 1009 Processed 14/05/2024 4005813004 PAILA LOLAKSHI PAILA NUKAYYA STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-011-024/010107
(KOLLURU) 		0201035000NRG25020520241158203 02/05/2024 Chandramma 0201035WL025761 Chandramma 00415 SBIN0000964 1513 1513 Processed 14/05/2024 4005813055 MR PAILA CHANDRAMMA STATE BANK OF INDIA(508548)
71 Kanchili AP-01-035-011-024/010113
(KOLLURU) 		0201035000NRG25020520241158207 02/05/2024 Damayanti 0201035WL025761 Damayanti 00415 SBIN0000964 1009 1009 Processed 14/05/2024 4005812871 MS DAMAYANHTI PAILA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-011-024/010117
(KOLLURU) 		0201035000NRG25020520241158208 02/05/2024 Chintamma 0201035WL025761 Chintamma 00415 SBIN0000964 1261 1261 Processed 14/05/2024 4005812855 MRS PAILA CHINTAMMA STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-011-024/010120
(KOLLURU) 		0201035000NRG25020520241158209 02/05/2024 Tulasamma 0201035WL025761 Tulasamma 00415 SBIN0000964 1009 1009 Processed 14/05/2024 4005813108 MRS TULASI GEDELA STATE BANK OF INDIA(508548)
74 Kanchili AP-01-035-011-024/010134
(KOLLURU) 		0201035000NRG25020520241158214 02/05/2024 Janakamma 0201035WL025761 Janakamma 00415 SBIN0000964 1254 1254 Processed 14/05/2024 4005813084 Mrs PAILA JANAKAMMA WO LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Kanchili AP-01-035-011-024/010138
(KOLLURU) 		0201035000NRG25020520241158217 02/05/2024 Jogamma 0201035WL025761 Jogamma 00415 SBIN0000964 502 502 Processed 14/05/2024 4005813067 MRS PAILA JOGAMMA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-011-024/010142
(KOLLURU) 		0201035000NRG25020520241158218 02/05/2024 Rajeswari 0201035WL025761 Rajeswari 00415 SBIN0000964 1257 1257 Processed 14/05/2024 4005813046 Mrs PAILA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Kanchili AP-01-035-011-024/010146
(KOLLURU) 		0201035000NRG25020520241158220 02/05/2024 Janakamma 0201035WL025761 Janakamma 00415 SBIN0000964 754 754 Processed 14/05/2024 4005813059 MRS JANAKI JANAPANA STATE BANK OF INDIA(508548)
78 Kanchili AP-01-035-011-024/010153
(KOLLURU) 		0201035000NRG25020520241158223 02/05/2024 Annapurna 0201035WL025761 Annapurna 00415 SBIN0000964 251 251 Processed 14/05/2024 4005812852 MRS ANNAPOORNA MADDI STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-011-024/010163
(KOLLURU) 		0201035000NRG25020520241158226 02/05/2024 Balamma 0201035WL025761 Balamma 00415 SBIN0000964 1257 1257 Processed 14/05/2024 4005812870 MRS BALA MADDI STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-011-024/010164
(KOLLURU) 		0201035000NRG25020520241158227 02/05/2024 Bhanu 0201035WL025761 Bhanu 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005812878 Mrs PAILA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Kanchili AP-01-035-011-024/010166
(KOLLURU) 		0201035000NRG25020520241158228 02/05/2024 Subadra 0201035WL025761 Subadra 00415 SBIN0000964 1004 1004 Processed 14/05/2024 4005813049 MRS SUBADRA PAILA STATE BANK OF INDIA(508548)
82 Kanchili AP-01-035-011-024/010168
(KOLLURU) 		0201035000NRG25020520241158230 02/05/2024 Mohini 0201035WL025761 Mohini 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005813052 Mrs PYLA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Kanchili AP-01-035-011-024/010171
(KOLLURU) 		0201035000NRG25020520241158231 02/05/2024 Kuramma 0201035WL025761 Kuramma 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005813082 Mrs MADDI KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Kanchili AP-01-035-011-024/010174
(KOLLURU) 		0201035000NRG25020520241158232 02/05/2024 punnalu 0201035WL025761 punnalu 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005813078 Mrs ASI PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kanchili AP-01-035-011-024/010175
(KOLLURU) 		0201035000NRG25020520241158233 02/05/2024 Annapurna 0201035WL025761 Annapurna 00415 SBIN0000964 1506 1506 Processed 14/05/2024 4005812875 MS PARAPATI ANNAPOORNA STATE BANK OF INDIA(508548)
86 Kanchili AP-01-035-011-024/010179
(KOLLURU) 		0201035000NRG25020520241158236 02/05/2024 sesirekha 0201035WL025761 sesirekha 00415 SBIN0000964 1506 1506 Processed 14/05/2024 4005813086 Mrs PAILA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Kanchili AP-01-035-011-024/010180
(KOLLURU) 		0201035000NRG25020520241158237 02/05/2024 seetamma 0201035WL025761 seetamma 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005812872 Mrs BUDDALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kanchili AP-01-035-011-024/010192
(KOLLURU) 		0201035000NRG25020520241158243 02/05/2024 NAGALLAPUDI CHINTAMANI 0201035WL025761 NAGALLAPUDI CHINTAMANI 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005813169 MRS NAGALLAPUDI CHINTAMANI STATE BANK OF INDIA(508548)
89 Kanchili AP-01-035-011-031/010005
(KOLLURU) 		0201035000NRG25020520241159195 02/05/2024 NEELAMMA BUDDEPU 0201035WL025812 NEELAMMA BUDDEPU 00415 SBIN0000964 1565 1565 Processed 14/05/2024 4005812865 MRS NEELAMMA BUDDEPU STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-011-031/010007
(KOLLURU) 		0201035000NRG25020520241159196 02/05/2024 BUDDEPU TULASAMMA 0201035WL025812 BUDDEPU TULASAMMA 00415 SBIN0000964 1565 1565 Processed 14/05/2024 4005813058 Mrs BUDDEPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Kanchili AP-01-035-011-031/010013
(KOLLURU) 		0201035000NRG25020520241159200 02/05/2024 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA 0201035WL025812 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA 00415 SBIN0000964 1565 1565 Processed 14/05/2024 4005813005 BUDDEPU DILLEMMA BUDDEPU LATCHAYYA STATE BANK OF INDIA(508548)
92 Kanchili AP-01-035-011-031/010085
(KOLLURU) 		0201035000NRG25020520241159239 02/05/2024 G REVATHI 0201035WL025812 G REVATHI 00415 SBIN0000964 1539 1539 Processed 14/05/2024 4005812999 G REVATHI STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-011-031/010105
(KOLLURU) 		0201035000NRG25020520241159246 02/05/2024 Mahalakshmi 0201035WL025812 Mahalakshmi 00415 SBIN0000964 1532 1532 Processed 14/05/2024 4005813050 SHRI MAHALSKHMI BUDDEPU STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-011-031/010116
(KOLLURU) 		0201035000NRG25020520241158254 02/05/2024 GANGAIAH BUDDEPU HIMAVATHI BUDDEPU 0201035WL025761 GANGAIAH BUDDEPU HIMAVATHI BUDDEPU 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005812998 MRGANGAIAH BUDDEPU MRS HIMAVATHI BUDDEPU STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-011-031/010138
(KOLLURU) 		0201035000NRG25020520241159266 02/05/2024 BANGARI RAPAKA 0201035WL025812 BANGARI RAPAKA 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005812941 MRS BANGARI RAPAKA STATE BANK OF INDIA(508548)
96 Kanchili AP-01-035-011-031/010172
(KOLLURU) 		0201035000NRG25020520241159279 02/05/2024 lakshmi 0201035WL025812 lakshmi 00415 SBIN0000964 1514 1514 Processed 14/05/2024 4005812864 Mrs KALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Kanchili AP-01-035-011-031/010175
(KOLLURU) 		0201035000NRG25020520241159281 02/05/2024 yasoda 0201035WL025812 yasoda 00415 SBIN0000964 1261 1261 Processed 14/05/2024 4005813024 MR BONDADA YASHODA STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-011-031/010178
(KOLLURU) 		0201035000NRG25020520241159282 02/05/2024 jumana 0201035WL025812 jumana 00415 SBIN0000964 1513 1513 Processed 14/05/2024 4005812884 MRS DATLA JAMUNA STATE BANK OF INDIA(508548)
99 Kanchili AP-01-035-017-028/040162
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160663 02/05/2024 Vallabhavarao 0201035WL025895 Vallabhavarao 00415 SBIN0000964 251 251 Processed 14/05/2024 4005812932 MR VALLABA RAO DASYA STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-017-028/040248
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160677 02/05/2024 Rajarao 0201035WL025895 Rajarao 00415 SBIN0000964 1506 1506 Processed 14/05/2024 4005812898 Mr MADINA RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
101 Kanchili AP-01-035-017-028/040583
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160682 02/05/2024 Janikirao 0201035WL025895 Janikirao 00415 SBIN0000964 1516 1516 Processed 14/05/2024 4005812896 MR MARPU JANAKI RAO STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-017-028/050007
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160688 02/05/2024 GURUMURTHY JANNI 0201035WL025895 GURUMURTHY JANNI 00415 SBIN0000964 1516 1516 Processed 14/05/2024 4005812930 MR GURUMURTHY JANNI STATE BANK OF INDIA(508548)
103 Kanchili AP-01-035-017-028/050009
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160690 02/05/2024 Vallabharao 0201035WL025895 Vallabharao 00415 SBIN0000964 249 249 Processed 14/05/2024 4005813002 MR VALLABHA RAO PARRI STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-017-028/050020
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160704 02/05/2024 Girija 0201035WL025895 Girija 00415 SBIN0000964 1500 1500 Processed 14/05/2024 4005812858 Mrs SAKIPALLI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Kanchili AP-01-035-017-028/050033
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160712 02/05/2024 LANDAKALI 0201035WL025895 LANDAKALI 00415 SBIN0000964 1004 1004 Processed 14/05/2024 4005813119 KALLI LANOA BANK OF BARODA(606985)
106 Kanchili AP-01-035-017-028/050035
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160713 02/05/2024 Santhamma 0201035WL025895 Santhamma 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005812931 LANDA SANTAMMA UNION BANK OF INDIA(508500)
107 Kanchili AP-01-035-017-028/050038
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160716 02/05/2024 Bhimarao 0201035WL025895 Bhimarao 00415 SBIN0000964 1510 1510 Processed 14/05/2024 4005812877 MR LANDA BHIMARAO STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-017-028/050045
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160719 02/05/2024 Anandarao 0201035WL025895 Anandarao 00415 SBIN0000964 503 503 Processed 14/05/2024 4005813022 MR MADINA ANANDA RAO STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-017-028/050060
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160726 02/05/2024 Arudra 0201035WL025895 Arudra 00415 SBIN0000964 1255 1255 Processed 14/05/2024 4005812880 Mrs LANDA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Kanchili AP-01-035-017-028/050060
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160725 02/05/2024 Ramudu 0201035WL025895 Ramudu 00415 SBIN0000964 502 502 Processed 14/05/2024 4005812929 MR RAMUDU LANDA STATE BANK OF INDIA(508548)
111 Kanchili AP-01-035-017-028/050090
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160741 02/05/2024 Meena 0201035WL025895 Meena 00415 SBIN0000964 755 755 Processed 14/05/2024 4005812853 MRS MINAMMA LANDA STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-017-028/050113
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160747 02/05/2024 Kanthama 0201035WL025895 Kanthama 00415 SBIN0000964 1499 1499 Processed 14/05/2024 4005812882 AARANGI KANTAMMA CANARA BANK(508532)
113 Kanchili AP-01-035-017-028/050113
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160746 02/05/2024 Sanyasirao 0201035WL025895 Sanyasirao 00415 SBIN0000964 999 999 Processed 14/05/2024 4005812885 MR SANYASIRAO AARANGI STATE BANK OF INDIA(508548)
114 Kanchili AP-01-035-017-028/050147
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160755 02/05/2024 Ramudu 0201035WL025895 Ramudu 00415 SBIN0000964 251 251 Processed 14/05/2024 4005812926 MR DASYA RAMUDU STATE BANK OF INDIA(508548)
115 Kanchili AP-01-035-017-028/050157
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160757 02/05/2024 Chamanthi 0201035WL025895 Chamanthi 00415 SBIN0000964 1508 1508 Processed 14/05/2024 4005812897 LANDA CHAMANTI CANARA BANK(508532)
116 Kanchili AP-01-035-017-028/50191
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160771 02/05/2024 M Ramamurty 0201035WL025895 M Ramamurty 00415 SBIN0000964 251 251 Processed 14/05/2024 4005813001 MR RAMMURTY MAMIDI STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158569 02/05/2024 DHILLI RAO YERRA 0201035WL025781 DHILLI RAO YERRA 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005813062 MR DHILLI RAO YERRA STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-018-030/030014
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158593 02/05/2024 Santamma 0201035WL025781 Santamma 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005813074 Mrs RANGALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kanchili AP-01-035-018-030/030019
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158596 02/05/2024 Bhudevi 0201035WL025781 Bhudevi 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813072 MRS PAILA BHOODEVI STATE BANK OF INDIA(508548)
120 Kanchili AP-01-035-018-030/030019
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158595 02/05/2024 Jagannayakulu 0201035WL025781 Jagannayakulu 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005813066 MR JAGANNAIKULU PAILA STATE BANK OF INDIA(508548)
121 Kanchili AP-01-035-018-030/030021
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158598 02/05/2024 Nookamma 0201035WL025781 Nookamma 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813063 Mrs PAILA NUKAMMA W O LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kanchili AP-01-035-018-030/030040
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158613 02/05/2024 Tulasamma 0201035WL025781 Tulasamma 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813047 Mrs PAILA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kanchili AP-01-035-018-030/030043
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158616 02/05/2024 Mahalakshmi 0201035WL025781 Mahalakshmi 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005812889 MRS MAHALAXMI PAILA STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-018-030/030045
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158619 02/05/2024 Savitri 0201035WL025781 Savitri 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005812876 MS SAVITRI RANGALA STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-018-030/030057
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158630 02/05/2024 UPPADA MAHALAXMI 0201035WL025781 UPPADA MAHALAXMI 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813044 MRS UPPADA MAHALAXMI STATE BANK OF INDIA(508548)
126 Kanchili AP-01-035-018-030/030062
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158634 02/05/2024 GEDALA JAGGAMMA 0201035WL025781 GEDALA JAGGAMMA 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813003 GEDELA JAGGAMMA STATE BANK OF INDIA(508548)
127 Kanchili AP-01-035-018-030/030076
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158640 02/05/2024 Jaanakamma 0201035WL025781 Jaanakamma 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813073 Mrs PAILA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kanchili AP-01-035-018-030/030093
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158653 02/05/2024 Damayanti 0201035WL025781 Damayanti 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005812924 Mrs PITTA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kanchili AP-01-035-018-030/030094
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158654 02/05/2024 P BHAIRAMMA P MOHINI 0201035WL025781 P BHAIRAMMA P MOHINI 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005813060 PBHAIRAMMA PMOHINI STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-018-030/030103
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158662 02/05/2024 PAILA VENKATA RAO MRS NEELAVATHI 0201035WL025781 PAILA VENKATA RAO MRS NEELAVATHI 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005812861 MR PAILA VENKATA RAO MRS NEELAVATHI STATE BANK OF INDIA(508548)
131 Kanchili AP-01-035-018-030/030108
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189405 02/05/2024 Kalamalamma 0201035WL026389 Kalamalamma 00415 SBIN0000964 1275 1275 Processed 14/05/2024 4005813045 Mrs GEDELA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kanchili AP-01-035-018-030/030149
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158300 02/05/2024 Chandramma 0201035WL025773 Chandramma 00415 SBIN0000964 1518 1518 Processed 14/05/2024 4005813061 Mrs GEDELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kanchili AP-01-035-018-030/030158
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158679 02/05/2024 Nukamma 0201035WL025781 Nukamma 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005812856 MRS KILUGU NOOKAMMA STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-018-030/030160
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158680 02/05/2024 Hema 0201035WL025781 Hema 00415 SBIN0000964 1279 1279 Processed 14/05/2024 4005813070 MRS PITTA HEMA STATE BANK OF INDIA(508548)
135 Kanchili AP-01-035-018-030/030168
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158684 02/05/2024 Nirmala 0201035WL025781 Nirmala 00415 SBIN0000964 1268 1268 Processed 14/05/2024 4005812854 MRS SADI NIRMALA STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-018-030/040007
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158313 02/05/2024 RAJA RAO UPPADA 0201035WL025773 RAJA RAO UPPADA 00415 SBIN0000964 1518 1518 Processed 14/05/2024 4005813085 MR RAJA RAO UPPADA STATE BANK OF INDIA(508548)
137 Kanchili AP-01-035-018-030/040009
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158316 02/05/2024 Chalapati 0201035WL025773 Chalapati 00415 SBIN0000964 1518 1518 Processed 14/05/2024 4005813087 MR UPPADA CHALAPATI STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-018-030/040017
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158323 02/05/2024 Bhudevi 0201035WL025773 Bhudevi 00415 SBIN0000964 1525 1525 Processed 14/05/2024 4005812868 MRS BUDDEPU BHUDEVI STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-018-030/040030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158335 02/05/2024 Kumar 0201035WL025773 Kumar 00415 SBIN0000964 1525 1525 Processed 14/05/2024 4005812881 Mr UPPADA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kanchili AP-01-035-018-030/040044
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158351 02/05/2024 Dandasi 0201035WL025773 Dandasi 00415 SBIN0000964 1518 1518 Processed 14/05/2024 4005812888 Mr UPPADA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kanchili AP-01-035-018-030/40071
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158400 02/05/2024 UPPADA BALAJI 0201035WL025773 UPPADA BALAJI 00415 SBIN0000964 1525 1525 Processed 14/05/2024 4005812862 MR UPPADA BALAJI STATE BANK OF INDIA(508548)
142 Kanchili AP-01-035-022-043/020034
(KANCHILI) 		0201035000NRG25010520241156267 02/05/2024 Kuralu 0201035WL025677 Kuralu 00415 SBIN0000964 1025 1025 Processed 14/05/2024 4005812886 Mrs DUBBA KURALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kanchili AP-01-035-022-043/020180
(KANCHILI) 		0201035000NRG25010520241156328 02/05/2024 Raamalashmi 0201035WL025677 Raamalashmi 00415 SBIN0000964 1281 1281 Processed 14/05/2024 4005813056 MRS DOKKARA RAMA LAKSHMI STATE BANK OF INDIA(508548)
144 Kanchili AP-01-035-022-043/020205
(KANCHILI) 		0201035000NRG25010520241156343 02/05/2024 Saradamma 0201035WL025677 Saradamma 00415 SBIN0000964 1281 1281 Processed 14/05/2024 4005813057 Mrs Dubba Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kanchili AP-01-035-022-043/020231
(KANCHILI) 		0201035000NRG25010520241156354 02/05/2024 Banamma 0201035WL025677 Banamma 00415 SBIN0000964 1025 1025 Processed 14/05/2024 4005812874 Mrs GANAPA BANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kanchili AP-01-035-022-043/020256
(KANCHILI) 		0201035000NRG25010520241156364 02/05/2024 DUBBA RUPAMMA DHUBBA KRISHNA RAO 0201035WL025677 DUBBA RUPAMMA DHUBBA KRISHNA RAO 00415 SBIN0000964 1274 1274 Processed 14/05/2024 4005812953 MRS DHUBBA RUPAMMA STATE BANK OF INDIA(508548)
147 Kanchili AP-01-035-022-043/020268
(KANCHILI) 		0201035000NRG25010520241156371 02/05/2024 Dillimma 0201035WL025677 Dillimma 00415 SBIN0000964 255 255 Processed 14/05/2024 4005813083 Mrs MADDI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kanchili AP-01-035-022-043/020280
(KANCHILI) 		0201035000NRG25010520241156378 02/05/2024 Himavati 0201035WL025677 Himavati 00415 SBIN0000964 1274 1274 Processed 14/05/2024 4005812892 Mrs GANAPA HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kanchili AP-01-035-022-043/020288
(KANCHILI) 		0201035000NRG25010520241156381 02/05/2024 Chandravati 0201035WL025677 Chandravati 00415 SBIN0000964 1274 1274 Processed 14/05/2024 4005813075 Mrs GANAPA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kanchili AP-01-035-022-043/020405
(KANCHILI) 		0201035000NRG25010520241156425 02/05/2024 Kumari 0201035WL025677 Kumari 00415 SBIN0000964 1274 1274 Processed 14/05/2024 4005812873 Mrs DHUBBA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 134116 134116
151 Kanchili AP-01-035-018-030/10231
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158691 02/05/2024 VANKALA KANNAYYA 0201035WL025781 VANKALA KANNAYYA 00415 SBIN0008820 1538 1538 Processed 14/05/2024 4005813170 Mrs RAPAKA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1538 1538
152 Kanchili AP-01-035-011-019/010411
(KOLLURU) 		0201035000NRG25020520241160179 02/05/2024 varalakshmi 0201035WL025856 varalakshmi 00415 SBIN0015709 2100 2100 Processed 14/05/2024 4005813134 MRS KONA VARALAXMI STATE BANK OF INDIA(508548)
153 Kanchili AP-01-035-011-019/010456
(KOLLURU) 		0201035000NRG25020520241159190 02/05/2024 TULASAMMA 0201035WL025812 TULASAMMA 00415 SBIN0015709 1565 1565 Processed 14/05/2024 4005813017 MRS JOGA TULASAMMA STATE BANK OF INDIA(508548)
154 Kanchili AP-01-035-011-023/010091
(KOLLURU) 		0201035000NRG25020520241158133 02/05/2024 SHAK RASUL 0201035WL025761 SHAK RASUL 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005813103 MR SHAK RASUL STATE BANK OF INDIA(508548)
155 Kanchili AP-01-035-011-023/010100
(KOLLURU) 		0201035000NRG25020520241158136 02/05/2024 PAILA SREERAMULU 0201035WL025761 PAILA SREERAMULU 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813019 MR PAILA SREERAMULU STATE BANK OF INDIA(508548)
156 Kanchili AP-01-035-011-023/010150
(KOLLURU) 		0201035000NRG25020520241159859 02/05/2024 Susila 0201035WL025839 Susila 00415 SBIN0015709 2100 2100 Processed 14/05/2024 4005812951 MRS UPPADA SUSEELA STATE BANK OF INDIA(508548)
157 Kanchili AP-01-035-011-024/010031
(KOLLURU) 		0201035000NRG25020520241158162 02/05/2024 Devi 0201035WL025761 Devi 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005812944 Mrs PAILA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kanchili AP-01-035-011-024/010044
(KOLLURU) 		0201035000NRG25020520241158169 02/05/2024 Savitri 0201035WL025761 Savitri 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005813128 Mrs PAILA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-011-024/010045
(KOLLURU) 		0201035000NRG25020520241158170 02/05/2024 Damayanti 0201035WL025761 Damayanti 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005813127 Mrs PAILA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kanchili AP-01-035-011-024/010082
(KOLLURU) 		0201035000NRG25020520241160180 02/05/2024 Kumari 0201035WL025857 Kumari 00415 SBIN0015709 2100 2100 Processed 14/05/2024 4005813126 MRS NEYYILA KUMARI STATE BANK OF INDIA(508548)
161 Kanchili AP-01-035-011-024/010091
(KOLLURU) 		0201035000NRG25020520241158195 02/05/2024 Venkatamma 0201035WL025761 Venkatamma 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005813155 MRS MALLARPU VENKATAMMA LTI STATE BANK OF INDIA(508548)
162 Kanchili AP-01-035-011-024/010112
(KOLLURU) 		0201035000NRG25020520241158206 02/05/2024 Ratnalu 0201035WL025761 Ratnalu 00415 SBIN0015709 1513 1513 Processed 14/05/2024 4005813132 MRS PAILA RATNALU STATE BANK OF INDIA(508548)
163 Kanchili AP-01-035-011-024/010128
(KOLLURU) 		0201035000NRG25020520241158212 02/05/2024 Chandramma 0201035WL025761 Chandramma 00415 SBIN0015709 752 752 Processed 14/05/2024 4005812938 Mrs BORA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kanchili AP-01-035-011-024/010130
(KOLLURU) 		0201035000NRG25020520241158213 02/05/2024 Lakshmi 0201035WL025761 Lakshmi 00415 SBIN0015709 1254 1254 Processed 14/05/2024 4005813104 Mrs PAILA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kanchili AP-01-035-011-024/010178
(KOLLURU) 		0201035000NRG25020520241158235 02/05/2024 bhulakshmi 0201035WL025761 bhulakshmi 00415 SBIN0015709 1506 1506 Processed 14/05/2024 4005813125 MRS PAILA BHULAXMI STATE BANK OF INDIA(508548)
166 Kanchili AP-01-035-011-024/010185
(KOLLURU) 		0201035000NRG25020520241158239 02/05/2024 MALAKSHMI 0201035WL025761 MALAKSHMI 00415 SBIN0015709 1506 1506 Processed 14/05/2024 4005813025 MRS PAILA MAHALAXMI STATE BANK OF INDIA(508548)
167 Kanchili AP-01-035-011-024/010195
(KOLLURU) 		0201035000NRG25020520241158245 02/05/2024 Radika 0201035WL025761 Radika 00415 SBIN0015709 1004 1004 Processed 14/05/2024 4005813147 MS MALLARPU RADHIKA STATE BANK OF INDIA(508548)
168 Kanchili AP-01-035-011-024/010200
(KOLLURU) 		0201035000NRG25020520241158246 02/05/2024 Lakshmi 0201035WL025761 Lakshmi 00415 SBIN0015709 1506 1506 Processed 14/05/2024 4005813018 Mr GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kanchili AP-01-035-011-024/010205
(KOLLURU) 		0201035000NRG25020520241158250 02/05/2024 PARVATHI PYLA 0201035WL025761 PARVATHI PYLA 00415 SBIN0015709 502 502 Processed 14/05/2024 4005812945 Mrs PYLA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kanchili AP-01-035-011-031/010025
(KOLLURU) 		0201035000NRG25020520241159204 02/05/2024 Punnamma 0201035WL025812 Punnamma 00415 SBIN0015709 1527 1527 Processed 14/05/2024 4005813038 GEDELA PUNNAMMA IDBI BANK(607095)
171 Kanchili AP-01-035-011-031/010049
(KOLLURU) 		0201035000NRG25020520241159219 02/05/2024 Mohini 0201035WL025812 Mohini 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005813152 Mrs BONDADA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Kanchili AP-01-035-011-031/010063
(KOLLURU) 		0201035000NRG25020520241159226 02/05/2024 Jogayya 0201035WL025812 Jogayya 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005813138 MR GUMMIDI JOGAYYA STATE BANK OF INDIA(508548)
173 Kanchili AP-01-035-011-031/010130
(KOLLURU) 		0201035000NRG25020520241159261 02/05/2024 Hemalatha 0201035WL025812 Hemalatha 00415 SBIN0015709 1508 1508 Processed 14/05/2024 4005813156 Mrs BUDDEPU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kanchili AP-01-035-011-031/010147
(KOLLURU) 		0201035000NRG25020520241159271 02/05/2024 Saraswati 0201035WL025812 Saraswati 00415 SBIN0015709 1514 1514 Processed 14/05/2024 4005813153 MRS BUDDEPU SARASWATHI STATE BANK OF INDIA(508548)
175 Kanchili AP-01-035-011-031/10190
(KOLLURU) 		0201035000NRG25020520241159287 02/05/2024 MALLARPU BHAGYAM 0201035WL025812 MALLARPU BHAGYAM 00415 SBIN0015709 1539 1539 Processed 14/05/2024 4005813040 Mrs MALLARPU BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Kanchili AP-01-035-017-028/040253
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241159300 02/05/2024 Tejeswararao 0201035WL025817 Tejeswararao 00415 SBIN0015709 1028 1028 Processed 14/05/2024 4005813106 MR MALLARPU TEJESWARA RAO STATE BANK OF INDIA(508548)
177 Kanchili AP-01-035-017-028/040580
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160679 02/05/2024 Bodda Ramprasad 0201035WL025895 Bodda Ramprasad 00415 SBIN0015709 1004 1004 Processed 14/05/2024 4005813149 MR BODDA RAMPRASAD STATE BANK OF INDIA(508548)
178 Kanchili AP-01-035-017-028/050009
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160691 02/05/2024 Yarramma 0201035WL025895 Yarramma 00415 SBIN0015709 1244 1244 Processed 14/05/2024 4005813105 Mrs PARRI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kanchili AP-01-035-017-028/050014
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160695 02/05/2024 Jamma 0201035WL025895 Jamma 00415 SBIN0015709 995 995 Processed 14/05/2024 4005813027 Mrs ATTI JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kanchili AP-01-035-017-028/050014
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160694 02/05/2024 Mohanarao 0201035WL025895 Mohanarao 00415 SBIN0015709 746 746 Processed 14/05/2024 4005813096 MR ATTI MOHANA RAO STATE BANK OF INDIA(508548)
181 Kanchili AP-01-035-017-028/050018
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160701 02/05/2024 ganapati 0201035WL025895 ganapati 00415 SBIN0015709 1000 1000 Processed 14/05/2024 4005813131 MR TELUKULA GANAPATHI STATE BANK OF INDIA(508548)
182 Kanchili AP-01-035-017-028/050018
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160700 02/05/2024 Kumari 0201035WL025895 Kumari 00415 SBIN0015709 1500 1500 Processed 14/05/2024 4005812906 MRS TELUKULA KUMARI STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-017-028/050021
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160705 02/05/2024 Mohanarao 0201035WL025895 Mohanarao 00415 SBIN0015709 500 500 Processed 14/05/2024 4005813164 MR ATTI MOHANARAO STATE BANK OF INDIA(508548)
184 Kanchili AP-01-035-017-028/050057
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160723 02/05/2024 Seetharam 0201035WL025895 Seetharam 00415 SBIN0015709 1007 1007 Processed 14/05/2024 4005813124 MR MARPU SEETARAMAURTHY STATE BANK OF INDIA(508548)
185 Kanchili AP-01-035-017-028/050074
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160734 02/05/2024 Meenakshi 0201035WL025895 Meenakshi 00415 SBIN0015709 1512 1512 Processed 14/05/2024 4005813129 Mrs KONDAPALLI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kanchili AP-01-035-017-028/050111
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160744 02/05/2024 Girija 0201035WL025895 Girija 00415 SBIN0015709 252 252 Processed 14/05/2024 4005812928 MARPU GIRIJA CANARA BANK(508532)
187 Kanchili AP-01-035-017-028/050115
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160748 02/05/2024 Chiranjeevulu 0201035WL025895 Chiranjeevulu 00415 SBIN0015709 1249 1249 Processed 14/05/2024 4005812923 NOUPADA CHIRANJEEVULU UNION BANK OF INDIA(508500)
188 Kanchili AP-01-035-017-028/050162
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160761 02/05/2024 Ramu 0201035WL025895 Ramu 00415 SBIN0015709 753 753 Processed 14/05/2024 4005813026 MR GOPAYA RAMU STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-017-028/060016
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160770 02/05/2024 Seethamma 0201035WL025895 Seethamma 00415 SBIN0015709 1253 1253 Processed 14/05/2024 4005813101 Mrs Telukala Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kanchili AP-01-035-018-030/010017
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158535 02/05/2024 bheemarao 0201035WL025781 bheemarao 00415 SBIN0015709 1522 1522 Processed 14/05/2024 4005812914 Mr GASYA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kanchili AP-01-035-018-030/010017
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158537 02/05/2024 GASYA DEVI 0201035WL025781 GASYA DEVI 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813161 MRS GASYA DEVI STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-018-030/010017
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158536 02/05/2024 GASYA LAXMANA 0201035WL025781 GASYA LAXMANA 00415 SBIN0015709 1522 1522 Processed 14/05/2024 4005813023 Mr GASYA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kanchili AP-01-035-018-030/010018
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158538 02/05/2024 Giri 0201035WL025781 Giri 00415 SBIN0015709 1522 1522 Processed 14/05/2024 4005812916 Mr BHAGITA GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kanchili AP-01-035-018-030/010021
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158540 02/05/2024 Lavanga 0201035WL025781 Lavanga 00415 SBIN0015709 1015 1015 Processed 14/05/2024 4005813035 MRS GASYA LAVANGO STATE BANK OF INDIA(508548)
195 Kanchili AP-01-035-018-030/010030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158291 02/05/2024 RAMAYYA 0201035WL025773 RAMAYYA 00415 SBIN0015709 1530 1530 Processed 14/05/2024 4005813133 BONDADA RAMAYYA BANK OF BARODA(606985)
196 Kanchili AP-01-035-018-030/010057
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158553 02/05/2024 VANKALA DEVI 0201035WL025781 VANKALA DEVI 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005813151 MS VANKALA DEVI STATE BANK OF INDIA(508548)
197 Kanchili AP-01-035-018-030/010058
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158554 02/05/2024 Bhagavati 0201035WL025781 Bhagavati 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005813167 MRS VANKALA BHAGAVATHI STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-018-030/010158
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158578 02/05/2024 Nirmala 0201035WL025781 Nirmala 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005813148 MRS SALINA NIRMALA STATE BANK OF INDIA(508548)
199 Kanchili AP-01-035-018-030/010159
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158294 02/05/2024 Ashayya 0201035WL025773 Ashayya 00415 SBIN0015709 1530 1530 Processed 14/05/2024 4005813154 MR KALAVA ASHAYYA LTI STATE BANK OF INDIA(508548)
200 Kanchili AP-01-035-018-030/010159
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158293 02/05/2024 Chinnari 0201035WL025773 Chinnari 00415 SBIN0015709 1530 1530 Processed 14/05/2024 4005813143 MRS KALAVA CHINNARI STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-018-030/010164
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158295 02/05/2024 Appanna 0201035WL025773 Appanna 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812883 MRS NAKKA APPANNA STATE BANK OF INDIA(508548)
202 Kanchili AP-01-035-018-030/010167
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158297 02/05/2024 NARASIMHARO 0201035WL025773 NARASIMHARO 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812891 Mr NARASINGA RAO NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kanchili AP-01-035-018-030/010168
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158298 02/05/2024 Sureshu 0201035WL025773 Sureshu 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813041 MR KALAVA SURESH STATE BANK OF INDIA(508548)
204 Kanchili AP-01-035-018-030/010173
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158579 02/05/2024 Ramesh 0201035WL025781 Ramesh 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005813043 Mrs GASYA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kanchili AP-01-035-018-030/010180
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158580 02/05/2024 Brundavathi 0201035WL025781 Brundavathi 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005812925 Mrs VEERA BRUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kanchili AP-01-035-018-030/010181
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158581 02/05/2024 Tulasi 0201035WL025781 Tulasi 00415 SBIN0015709 1282 1282 Processed 14/05/2024 4005813137 Mrs GASYA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kanchili AP-01-035-018-030/010183
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158582 02/05/2024 VANKALA SANYASI 0201035WL025781 VANKALA SANYASI 00415 SBIN0015709 1538 1538 Processed 14/05/2024 4005813054 MR VANKALA SANYASI STATE BANK OF INDIA(508548)
208 Kanchili AP-01-035-018-030/030004
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158587 02/05/2024 Kantamma 0201035WL025781 Kantamma 00415 SBIN0015709 1015 1015 Processed 14/05/2024 4005812901 MRS PAILA KANTAMMA STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-018-030/030004
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158586 02/05/2024 PAILA BHEEMARAO 0201035WL025781 PAILA BHEEMARAO 00415 SBIN0015709 761 761 Processed 14/05/2024 4005813162 Mr PAILA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Kanchili AP-01-035-018-030/030008
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158589 02/05/2024 SADI LAKSHMANA RAO SADI NARAYANAMMA 0201035WL025781 SADI LAKSHMANA RAO SADI NARAYANAMMA 00415 SBIN0015709 1282 1282 Processed 14/05/2024 4005812902 SADI LAKSHMANA RAO SADI NARAYANAMMA STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-018-030/030008
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158590 02/05/2024 SADI NARAYANAMMA 0201035WL025781 SADI NARAYANAMMA 00415 SBIN0015709 1275 1275 Processed 14/05/2024 4005813142 MRS SADI NARAYANAMMA STATE BANK OF INDIA(508548)
212 Kanchili AP-01-035-018-030/030012
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158592 02/05/2024 GEDELA BHUDEVI 0201035WL025781 GEDELA BHUDEVI 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813037 MRS GEDELA BHUDEVI STATE BANK OF INDIA(508548)
213 Kanchili AP-01-035-018-030/030020
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158597 02/05/2024 chinnamma 0201035WL025781 chinnamma 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813141 Mrs Paila Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Kanchili AP-01-035-018-030/030032
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158607 02/05/2024 GEDELA GUNNAMMA 0201035WL025781 GEDELA GUNNAMMA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813014 Mrs GEDELA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Kanchili AP-01-035-018-030/030037
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158610 02/05/2024 PAILA RAMALAXMI 0201035WL025781 PAILA RAMALAXMI 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813157 Mrs PAILA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Kanchili AP-01-035-018-030/030038
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158611 02/05/2024 PAILA SAYAMMA 0201035WL025781 PAILA SAYAMMA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813030 MRS PAILA SAYAMMA STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-018-030/030056
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158627 02/05/2024 PAILA RUKMINI 0201035WL025781 PAILA RUKMINI 00415 SBIN0015709 256 256 Rejected 14/05/2024 4005813144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Kanchili AP-01-035-018-030/030062
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158633 02/05/2024 GEDELA NUKAYYA 0201035WL025781 GEDELA NUKAYYA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813109 MR GEDELA NUKAYYA STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-018-030/030066
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158635 02/05/2024 GEDELA JOGAMMA 0201035WL025781 GEDELA JOGAMMA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005812912 MRS GEDELA JOGAMMA STATE BANK OF INDIA(508548)
220 Kanchili AP-01-035-018-030/030097
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158658 02/05/2024 Banamma 0201035WL025781 Banamma 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813140 Mrs PAILA BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Kanchili AP-01-035-018-030/030100
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158659 02/05/2024 Saradhi 0201035WL025781 Saradhi 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813166 MR GEDELA SARADHI STATE BANK OF INDIA(508548)
222 Kanchili AP-01-035-018-030/030107
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189404 02/05/2024 neela 0201035WL026389 neela 00415 SBIN0015709 1275 1275 Processed 14/05/2024 4005813034 Mrs PAILA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Kanchili AP-01-035-018-030/030108
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189406 02/05/2024 Nimmayya 0201035WL026389 Nimmayya 00415 SBIN0015709 1275 1275 Processed 14/05/2024 4005813039 MR GEDELA NIMMAYYA STATE BANK OF INDIA(508548)
224 Kanchili AP-01-035-018-030/030110
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189407 02/05/2024 Lakshmi 0201035WL026389 Lakshmi 00415 SBIN0015709 1275 1275 Processed 14/05/2024 4005813033 P KRISHNA MURTY P LAKSHMI STATE BANK OF INDIA(508548)
225 Kanchili AP-01-035-018-030/030117
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158663 02/05/2024 GEDALA CHAMANTHI 0201035WL025781 GEDALA CHAMANTHI 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813135 MRS GEDELA CHAMANTHI STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-018-030/030119
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158664 02/05/2024 RAMALAXMI GEDELA 0201035WL025781 RAMALAXMI GEDELA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813012 MRS RAMALAXMI GEDELA STATE BANK OF INDIA(508548)
227 Kanchili AP-01-035-018-030/030122
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158666 02/05/2024 Neelaveni 0201035WL025781 Neelaveni 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813158 MRS GEDELA NEELAVENI STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-018-030/030126
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158667 02/05/2024 PAILA THAMMAYYA 0201035WL025781 PAILA THAMMAYYA 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813136 MR PAILA THAMMAYYA STATE BANK OF INDIA(508548)
229 Kanchili AP-01-035-018-030/030129
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158669 02/05/2024 Jogamma 0201035WL025781 Jogamma 00415 SBIN0015709 1275 1275 Processed 14/05/2024 4005813031 MRS PITTA JOGAMMA STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-018-030/030152
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158676 02/05/2024 Punnalu 0201035WL025781 Punnalu 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005813122 MRS UPPADA PUNNALU STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-018-030/030157
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158678 02/05/2024 Dillamma 0201035WL025781 Dillamma 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005812934 MRS GEDELA DILLI STATE BANK OF INDIA(508548)
232 Kanchili AP-01-035-018-030/030162
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158681 02/05/2024 GEDLA RAJUKU 0201035WL025781 GEDLA RAJUKU 00415 SBIN0015709 1279 1279 Processed 14/05/2024 4005812927 MRS GEDLA RAJULU STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-018-030/030167
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158683 02/05/2024 Geetha 0201035WL025781 Geetha 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813032 Mrs PAILA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kanchili AP-01-035-018-030/030174
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158686 02/05/2024 Saraswati 0201035WL025781 Saraswati 00415 SBIN0015709 1268 1268 Processed 14/05/2024 4005813015 MRS BUDDEPU SARASAMMA STATE BANK OF INDIA(508548)
235 Kanchili AP-01-035-018-030/040002
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158304 02/05/2024 Chinnayya 0201035WL025773 Chinnayya 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813115 MR VUPPADA CHINNAYYA STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-018-030/040003
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158306 02/05/2024 sankara rao 0201035WL025773 sankara rao 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813099 MR BARLA SHANKARA RAO STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-018-030/040004
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158308 02/05/2024 BUDDEPU PUJA 0201035WL025773 BUDDEPU PUJA 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813159 MR BUDDEPU PUJA STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-018-030/040006
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158310 02/05/2024 UPPADA ESWARI 0201035WL025773 UPPADA ESWARI 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005812909 MRS UPPADA ESWARI STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-018-030/040019
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158324 02/05/2024 Mohanarao 0201035WL025773 Mohanarao 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812860 MR UPPADA NARESH STATE BANK OF INDIA(508548)
240 Kanchili AP-01-035-018-030/040022
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158328 02/05/2024 Lachchayya 0201035WL025773 Lachchayya 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813042 MR UPPADA LATCHAYYA STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-018-030/040023
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158330 02/05/2024 Chandrayya 0201035WL025773 Chandrayya 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813112 MR CHANDRAYYA UPPADA STATE BANK OF INDIA(508548)
242 Kanchili AP-01-035-018-030/040026
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158331 02/05/2024 UPPADA YARRAMMA 0201035WL025773 UPPADA YARRAMMA 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813029 MRS UPPADA YARRAMMA STATE BANK OF INDIA(508548)
243 Kanchili AP-01-035-018-030/040032
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158339 02/05/2024 Parvati 0201035WL025773 Parvati 00415 SBIN0015709 1271 1271 Processed 14/05/2024 4005812851 Mrs UPPADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kanchili AP-01-035-018-030/040032
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158340 02/05/2024 Siva Krishna 0201035WL025773 Siva Krishna 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813165 MR UPPADA SIVA KRISHNA STATE BANK OF INDIA(508548)
245 Kanchili AP-01-035-018-030/040034
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158342 02/05/2024 Krishnamurty 0201035WL025773 Krishnamurty 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813146 MR UPPADA KRISHNAMURTHI STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-018-030/040037
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158347 02/05/2024 Kumari 0201035WL025773 Kumari 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813139 MR UPPADA PURUSOTTHAM STATE BANK OF INDIA(508548)
247 Kanchili AP-01-035-018-030/040045
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158354 02/05/2024 Pavan kalyan 0201035WL025773 Pavan kalyan 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005812947 MR UPPADA PAVANKALYAN STATE BANK OF INDIA(508548)
248 Kanchili AP-01-035-018-030/040060
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158358 02/05/2024 Dudamma 0201035WL025773 Dudamma 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813021 Mrs Paila Dudhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kanchili AP-01-035-018-030/040062
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158360 02/05/2024 Tarani 0201035WL025773 Tarani 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813150 Mrs UPPADA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Kanchili AP-01-035-018-030/040063
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158361 02/05/2024 Kumari 0201035WL025773 Kumari 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813036 MRS UPPADA KUMARI STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-018-030/050001
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158367 02/05/2024 Neelaveni 0201035WL025773 Neelaveni 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812939 MRS KATARI NEELAVENI STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-018-030/050002
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158368 02/05/2024 Bhodamma 0201035WL025773 Bhodamma 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812940 Mrs KATARI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kanchili AP-01-035-018-030/050003
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158370 02/05/2024 Nirmala 0201035WL025773 Nirmala 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812946 MISS KALAVA NIRMALA STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-018-030/050014
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158375 02/05/2024 papamma 0201035WL025773 papamma 00415 SBIN0015709 763 763 Rejected 14/05/2024 4005813053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Kanchili AP-01-035-018-030/050033
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158387 02/05/2024 Bairamma 0201035WL025773 Bairamma 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813020 MRS KATARI BAIRAMMA STATE BANK OF INDIA(508548)
256 Kanchili AP-01-035-018-030/050033
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158386 02/05/2024 Ramayya 0201035WL025773 Ramayya 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005812893 MR KATARI RAMAYYA STATE BANK OF INDIA(508548)
257 Kanchili AP-01-035-018-030/050042
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158393 02/05/2024 Kuramma 0201035WL025773 Kuramma 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813123 MRS NAKKA KURAMMA STATE BANK OF INDIA(508548)
258 Kanchili AP-01-035-018-030/050050
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158396 02/05/2024 Gopal 0201035WL025773 Gopal 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813028 MR UPPADA GOPAL STATE BANK OF INDIA(508548)
259 Kanchili AP-01-035-018-030/050051
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158397 02/05/2024 Chandrayya 0201035WL025773 Chandrayya 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813016 Mr UPPADA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kanchili AP-01-035-018-030/10224
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158687 02/05/2024 SALINA SAVITHRI 0201035WL025781 SALINA SAVITHRI 00415 SBIN0015709 1530 1530 Processed 14/05/2024 4005812935 Mrs SALINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kanchili AP-01-035-018-030/40025-A
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158399 02/05/2024 UPPADA LAXMI 0201035WL025773 UPPADA LAXMI 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813163 Mrs UPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kanchili AP-01-035-018-030/40025-A
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158398 02/05/2024 UPPADA LOKANADHAM 0201035WL025773 UPPADA LOKANADHAM 00415 SBIN0015709 1518 1518 Processed 14/05/2024 4005813160 Mr UPPADA LOKANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kanchili AP-01-035-018-030/50063
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158402 02/05/2024 UPPADA DHANALAKSHMI 0201035WL025773 UPPADA DHANALAKSHMI 00415 SBIN0015709 1525 1525 Processed 14/05/2024 4005813130 Mrs Uppada Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kanchili AP-01-035-022-043/020016
(KANCHILI) 		0201035000NRG25010520241156261 02/05/2024 Seshamma 0201035WL025677 Seshamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813089 Mrs VANJARANA SHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kanchili AP-01-035-022-043/020017
(KANCHILI) 		0201035000NRG25010520241156262 02/05/2024 Paramma 0201035WL025677 Paramma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812960 Mrs GANAPA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Kanchili AP-01-035-022-043/020033
(KANCHILI) 		0201035000NRG25010520241156266 02/05/2024 Tulasamma 0201035WL025677 Tulasamma 00415 SBIN0015709 1281 1281 Rejected 14/05/2024 4005812936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Kanchili AP-01-035-022-043/020084
(KANCHILI) 		0201035000NRG25010520241156277 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005812933 Mrs GANAPA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kanchili AP-01-035-022-043/020090
(KANCHILI) 		0201035000NRG25010520241156279 02/05/2024 Adhilakshmi 0201035WL025677 Adhilakshmi 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812954 MR RAPAKA ADILAXMI STATE BANK OF INDIA(508548)
269 Kanchili AP-01-035-022-043/020099
(KANCHILI) 		0201035000NRG25010520241156282 02/05/2024 Syamalamma 0201035WL025677 Syamalamma 00415 SBIN0015709 769 769 Processed 14/05/2024 4005812905 Mrs DUBBA SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kanchili AP-01-035-022-043/020108
(KANCHILI) 		0201035000NRG25010520241156287 02/05/2024 Kamala 0201035WL025677 Kamala 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813117 MRS KOLLI KAMALAMMA STATE BANK OF INDIA(508548)
271 Kanchili AP-01-035-022-043/020111
(KANCHILI) 		0201035000NRG25010520241156290 02/05/2024 Savithramma 0201035WL025677 Savithramma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813110 MRS MATTA SAVITRAMMA STATE BANK OF INDIA(508548)
272 Kanchili AP-01-035-022-043/020129
(KANCHILI) 		0201035000NRG25010520241156302 02/05/2024 Papamma 0201035WL025677 Papamma 00415 SBIN0015709 1300 1300 Processed 14/05/2024 4005813092 Mrs DOKKARA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kanchili AP-01-035-022-043/020131
(KANCHILI) 		0201035000NRG25010520241156303 02/05/2024 Indiramma 0201035WL025677 Indiramma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813090 Mr KOLI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Kanchili AP-01-035-022-043/020143
(KANCHILI) 		0201035000NRG25010520241156309 02/05/2024 Dillamma 0201035WL025677 Dillamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813094 Mrs DHUBBA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kanchili AP-01-035-022-043/020145
(KANCHILI) 		0201035000NRG25010520241156310 02/05/2024 Janakamma 0201035WL025677 Janakamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813145 MS GANAPA JANAKAMMA STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-022-043/020146
(KANCHILI) 		0201035000NRG25010520241156311 02/05/2024 Rajarao 0201035WL025677 Rajarao 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005813102 MR GANAPA RAJARAO STATE BANK OF INDIA(508548)
277 Kanchili AP-01-035-022-043/020153
(KANCHILI) 		0201035000NRG25010520241156315 02/05/2024 Bhanu 0201035WL025677 Bhanu 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005813098 Mrs KORRAI BHANUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kanchili AP-01-035-022-043/020155
(KANCHILI) 		0201035000NRG25010520241156316 02/05/2024 Doodamma 0201035WL025677 Doodamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813111 Mrs SALINA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kanchili AP-01-035-022-043/020157
(KANCHILI) 		0201035000NRG25010520241156317 02/05/2024 Ratnalu 0201035WL025677 Ratnalu 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812908 Mrs GANAPA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kanchili AP-01-035-022-043/020172
(KANCHILI) 		0201035000NRG25010520241156323 02/05/2024 Anhamma 0201035WL025677 Anhamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005813114 Mrs DOKKARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kanchili AP-01-035-022-043/020181
(KANCHILI) 		0201035000NRG25010520241156329 02/05/2024 Jaggamma 0201035WL025677 Jaggamma 00415 SBIN0015709 769 769 Processed 14/05/2024 4005812895 Mrs DOKKARI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kanchili AP-01-035-022-043/020182
(KANCHILI) 		0201035000NRG25010520241156330 02/05/2024 Nagamma 0201035WL025677 Nagamma 00415 SBIN0015709 256 256 Processed 14/05/2024 4005812917 MRS TALAGANA NAGAMMA STATE BANK OF INDIA(508548)
283 Kanchili AP-01-035-022-043/020183
(KANCHILI) 		0201035000NRG25010520241156331 02/05/2024 Arudra 0201035WL025677 Arudra 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005812937 Mrs DOKKARA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kanchili AP-01-035-022-043/020184
(KANCHILI) 		0201035000NRG25010520241156332 02/05/2024 Sobha 0201035WL025677 Sobha 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005813116 Mrs DHUBBA SOBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kanchili AP-01-035-022-043/020187
(KANCHILI) 		0201035000NRG25010520241156334 02/05/2024 Mahalakshmi 0201035WL025677 Mahalakshmi 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812959 Mrs DOKKARA MAHA LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kanchili AP-01-035-022-043/020192
(KANCHILI) 		0201035000NRG25010520241156336 02/05/2024 Santhamma 0201035WL025677 Santhamma 00415 SBIN0015709 769 769 Processed 14/05/2024 4005812942 Mrs Rapaka Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Kanchili AP-01-035-022-043/020194
(KANCHILI) 		0201035000NRG25010520241156337 02/05/2024 Tulasamma 0201035WL025677 Tulasamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812949 Mrs Dokkara Tulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kanchili AP-01-035-022-043/020199
(KANCHILI) 		0201035000NRG25010520241156339 02/05/2024 Nagamma 0201035WL025677 Nagamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812958 Mrs Karri Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-022-043/020200
(KANCHILI) 		0201035000NRG25010520241156340 02/05/2024 Kamala 0201035WL025677 Kamala 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812900 Mrs VANJARANA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kanchili AP-01-035-022-043/020207
(KANCHILI) 		0201035000NRG25010520241156344 02/05/2024 Danalakshmi 0201035WL025677 Danalakshmi 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812961 Mrs GUDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kanchili AP-01-035-022-043/020212
(KANCHILI) 		0201035000NRG25010520241156347 02/05/2024 Damayanthi 0201035WL025677 Damayanthi 00415 SBIN0015709 1025 1025 Processed 14/05/2024 4005812918 Mrs BORUBADRA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kanchili AP-01-035-022-043/020213
(KANCHILI) 		0201035000NRG25010520241156348 02/05/2024 Krishnaveni 0201035WL025677 Krishnaveni 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812904 Mrs DUBBA KRISNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-022-043/020228
(KANCHILI) 		0201035000NRG25010520241156353 02/05/2024 Krumamma 0201035WL025677 Krumamma 00415 SBIN0015709 1281 1281 Processed 14/05/2024 4005812921 Mrs KURIMAMMA GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kanchili AP-01-035-022-043/020254
(KANCHILI) 		0201035000NRG25010520241156363 02/05/2024 Parvati 0201035WL025677 Parvati 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812950 Mrs RAPAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kanchili AP-01-035-022-043/020263
(KANCHILI) 		0201035000NRG25010520241156367 02/05/2024 Paramma 0201035WL025677 Paramma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813120 Mrs DUBBA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kanchili AP-01-035-022-043/020267
(KANCHILI) 		0201035000NRG25010520241156370 02/05/2024 Lakshmi 0201035WL025677 Lakshmi 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813095 Mrs DUBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kanchili AP-01-035-022-043/020275
(KANCHILI) 		0201035000NRG25010520241156374 02/05/2024 Jejamma 0201035WL025677 Jejamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812913 Mrs BANGARU JEJAMMA WO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kanchili AP-01-035-022-043/020277
(KANCHILI) 		0201035000NRG25010520241156375 02/05/2024 Gangamma 0201035WL025677 Gangamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812890 Mrs GUDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kanchili AP-01-035-022-043/020282
(KANCHILI) 		0201035000NRG25010520241156379 02/05/2024 Kamalamma 0201035WL025677 Kamalamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812957 Mrs DUBBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kanchili AP-01-035-022-043/020287
(KANCHILI) 		0201035000NRG25010520241156380 02/05/2024 Savitri 0201035WL025677 Savitri 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813093 Mrs GANAPA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kanchili AP-01-035-022-043/020298
(KANCHILI) 		0201035000NRG25010520241156385 02/05/2024 sayamma 0201035WL025677 sayamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813097 MRS SAPPA SAYAMMA STATE BANK OF INDIA(508548)
302 Kanchili AP-01-035-022-043/020309
(KANCHILI) 		0201035000NRG25010520241156389 02/05/2024 paramma 0201035WL025677 paramma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812922 Mrs TURAKA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kanchili AP-01-035-022-043/020313
(KANCHILI) 		0201035000NRG25010520241156391 02/05/2024 dudamma 0201035WL025677 dudamma 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812919 Mrs KALLA DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kanchili AP-01-035-022-043/020318
(KANCHILI) 		0201035000NRG25010520241156395 02/05/2024 janakamma 0201035WL025677 janakamma 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812962 Mrs DHUBBA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kanchili AP-01-035-022-043/020331
(KANCHILI) 		0201035000NRG25010520241156397 02/05/2024 Rajulamma 0201035WL025677 Rajulamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813013 Mrs RAJULAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kanchili AP-01-035-022-043/020336
(KANCHILI) 		0201035000NRG25010520241156399 02/05/2024 Dillamma 0201035WL025677 Dillamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812910 Mrs SALINA DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-022-043/020339
(KANCHILI) 		0201035000NRG25010520241156400 02/05/2024 SAMBANA GANGAMMA 0201035WL025677 SAMBANA GANGAMMA 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812943 Mrs SAMBANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-022-043/020351
(KANCHILI) 		0201035000NRG25010520241156403 02/05/2024 Mohanarao 0201035WL025677 Mohanarao 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812948 MR DUBBA MOHANA RAO STATE BANK OF INDIA(508548)
309 Kanchili AP-01-035-022-043/020354
(KANCHILI) 		0201035000NRG25010520241156404 02/05/2024 Bhanumati 0201035WL025677 Bhanumati 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813113 MRS BANUMATHI VANJARANA STATE BANK OF INDIA(508548)
310 Kanchili AP-01-035-022-043/020356
(KANCHILI) 		0201035000NRG25010520241156405 02/05/2024 Damayanti 0201035WL025677 Damayanti 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813121 MR VANJARANA DAMAYANTHI STATE BANK OF INDIA(508548)
311 Kanchili AP-01-035-022-043/020357
(KANCHILI) 		0201035000NRG25010520241156406 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005813100 Mrs BATAKALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kanchili AP-01-035-022-043/020377
(KANCHILI) 		0201035000NRG25010520241156413 02/05/2024 varalaxmi 0201035WL025677 varalaxmi 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812894 Mrs GANAPA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kanchili AP-01-035-022-043/020378
(KANCHILI) 		0201035000NRG25010520241156414 02/05/2024 Manikamma 0201035WL025677 Manikamma 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812956 MRS DOKKARI MANIKYAM STATE BANK OF INDIA(508548)
314 Kanchili AP-01-035-022-043/020385
(KANCHILI) 		0201035000NRG25010520241156419 02/05/2024 Kanthamma 0201035WL025677 Kanthamma 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005813118 Mrs DUBBA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kanchili AP-01-035-022-043/020388
(KANCHILI) 		0201035000NRG25010520241156420 02/05/2024 Saayamma 0201035WL025677 Saayamma 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005812899 MRS SAYAMMA KOLLI STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-022-043/020412
(KANCHILI) 		0201035000NRG25010520241156427 02/05/2024 neelamma 0201035WL025677 neelamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812911 MRS DUNGA NEELAMMA STATE BANK OF INDIA(508548)
317 Kanchili AP-01-035-022-043/020417
(KANCHILI) 		0201035000NRG25010520241156430 02/05/2024 Janakamma 0201035WL025677 Janakamma 00415 SBIN0015709 1274 1274 Processed 14/05/2024 4005812907 MRS PITTA JANAKAMMA STATE BANK OF INDIA(508548)
318 Kanchili AP-01-035-022-043/020427
(KANCHILI) 		0201035000NRG25010520241156431 02/05/2024 Chamanthi 0201035WL025677 Chamanthi 00415 SBIN0015709 1019 1019 Processed 14/05/2024 4005813091 MRS KOLLI CHAMANTHI STATE BANK OF INDIA(508548)
SubTotal 214571 214571
319 Kanchili AP-01-035-011-024/010152
(KOLLURU) 		0201035000NRG25020520241158222 02/05/2024 Tarinamma 0201035WL025761 Tarinamma 00415 SBIN0021312 1257 1257 Processed 14/05/2024 4005813470 MRS PILAKA TARINAMMA STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-011-024/010154
(KOLLURU) 		0201035000NRG25020520241158224 02/05/2024 Eswari 0201035WL025761 Eswari 00415 SBIN0021312 1257 1257 Processed 14/05/2024 4005813455 Mrs PAILA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kanchili AP-01-035-017-028/040253
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241159301 02/05/2024 Varalakshmi 0201035WL025817 Varalakshmi 00415 SBIN0021312 1028 1028 Processed 14/05/2024 4005813395 MRS MALLARPU VARALAXMI STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-017-028/050012
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160692 02/05/2024 ammayi 0201035WL025895 ammayi 00415 SBIN0021312 1493 1493 Processed 14/05/2024 4005813423 MRS DUDDI AMMAYI STATE BANK OF INDIA(508548)
323 Kanchili AP-01-035-017-028/050015
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160696 02/05/2024 Mohini 0201035WL025895 Mohini 00415 SBIN0021312 746 746 Processed 14/05/2024 4005812903 MRS GONIYA MOHINI STATE BANK OF INDIA(508548)
324 Kanchili AP-01-035-017-028/050015
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160697 02/05/2024 Silla Lavaraju 0201035WL025895 Silla Lavaraju 00415 SBIN0021312 1493 1493 Processed 14/05/2024 4005813168 MR SILLA LAVARAJU STATE BANK OF INDIA(508548)
325 Kanchili AP-01-035-018-030/030046
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158620 02/05/2024 PITTA DALAMMA 0201035WL025781 PITTA DALAMMA 00415 SBIN0021312 1279 1279 Processed 14/05/2024 4005813349 MRS PITTA DALAMMA STATE BANK OF INDIA(508548)
326 Kanchili AP-01-035-018-030/030084
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158645 02/05/2024 Krishnamurty 0201035WL025781 Krishnamurty 00415 SBIN0021312 1279 1279 Processed 14/05/2024 4005813213 Mr KRISHNAMURTHY PAILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
327 Kanchili AP-01-035-018-030/040014
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158320 02/05/2024 Papayya 0201035WL025773 Papayya 00415 SBIN0021312 1518 1518 Processed 14/05/2024 4005813406 Mr UPPADA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kanchili AP-01-035-018-030/040064
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158362 02/05/2024 JANAKAMMA 0201035WL025773 JANAKAMMA 00415 SBIN0021312 1518 1518 Processed 14/05/2024 4005813215 Mrs KILUGU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kanchili AP-01-035-022-043/020105
(KANCHILI) 		0201035000NRG25010520241156286 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00415 SBIN0021312 769 769 Processed 14/05/2024 4005813374 Mrs KOLLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kanchili AP-01-035-022-043/020169
(KANCHILI) 		0201035000NRG25010520241156320 02/05/2024 Paravati 0201035WL025677 Paravati 00415 SBIN0021312 1281 1281 Processed 14/05/2024 4005813211 Mrs DOKKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kanchili AP-01-035-022-043/020374
(KANCHILI) 		0201035000NRG25010520241156412 02/05/2024 mahalakshmi 0201035WL025677 mahalakshmi 00415 SBIN0021312 510 510 Processed 14/05/2024 4005813212 Mrs MADDU MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15428 15428
332 Kanchili AP-01-035-011-024/010107
(KOLLURU) 		0201035000NRG25020520241158204 02/05/2024 Gopal 0201035WL025761 Gopal 00468 UBIN0805114 1261 1261 Processed 14/05/2024 4005812967 PAILA GOPAL REDDY UNION BANK OF INDIA(508500)
333 Kanchili AP-01-035-011-024/010209
(KOLLURU) 		0201035000NRG25020520241158253 02/05/2024 Anitha 0201035WL025761 Anitha 00468 UBIN0805114 1255 1255 Processed 14/05/2024 4005812971 MAMIDIPALLI BANITA UNION BANK OF INDIA(508500)
334 Kanchili AP-01-035-011-031/10193
(KOLLURU) 		0201035000NRG25020520241159289 02/05/2024 NARTU VAJRAM 0201035WL025812 NARTU VAJRAM 00468 UBIN0805114 1513 1513 Processed 14/05/2024 4005812972 NARTU VAJRAM UNION BANK OF INDIA(508500)
335 Kanchili AP-01-035-017-028/050075
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160736 02/05/2024 Ramarao 0201035WL025895 Ramarao 00468 UBIN0805114 1512 1512 Processed 14/05/2024 4005812965 M RAMA RAO UNION BANK OF INDIA(508500)
336 Kanchili AP-01-035-017-028/050110
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160743 02/05/2024 Aruna 0201035WL025895 Aruna 00468 UBIN0805114 1258 1258 Processed 14/05/2024 4005812968 Mrs BODDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kanchili AP-01-035-017-028/060016
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160769 02/05/2024 Krishanamurty 0201035WL025895 Krishanamurty 00468 UBIN0805114 1002 1002 Processed 14/05/2024 4005812966 TELUKULA KRISHNA MURTHY UNION BANK OF INDIA(508500)
338 Kanchili AP-01-035-018-030/030022
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158599 02/05/2024 Neelamma 0201035WL025781 Neelamma 00468 UBIN0805114 1279 1279 Processed 14/05/2024 4005812969 Mrs PAILA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-018-030/050030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158382 02/05/2024 Parvati 0201035WL025773 Parvati 00468 UBIN0805114 1525 1525 Processed 14/05/2024 4005812970 APURI PARVATHI UNION BANK OF INDIA(508500)
340 Kanchili AP-01-035-022-043/020236
(KANCHILI) 		0201035000NRG25010520241156358 02/05/2024 Kanthamma 0201035WL025677 Kanthamma 00468 UBIN0805114 1281 1281 Processed 14/05/2024 4005812964 DUBBA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11886 11886
341 Kanchili AP-01-035-011-031/010118
(KOLLURU) 		0201035000NRG25020520241159252 02/05/2024 SIMHADRI BUDDEPU 0201035WL025812 SIMHADRI BUDDEPU 00678 APBL0001003 1516 1516 Processed 14/05/2024 4005813543 Mr SIMHADRI BUDDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1516 1516
342 Kanchili AP-01-035-011-023/010097
(KOLLURU) 		0201035000NRG25020520241158135 02/05/2024 DILLAMMA BUDDEPU 0201035WL025761 DILLAMMA BUDDEPU 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813398 Mrs BUDDEPU DILLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
343 Kanchili AP-01-035-011-024/010041
(KOLLURU) 		0201035000NRG25020520241158167 02/05/2024 PAILA TEJESWARI 0201035WL025761 PAILA TEJESWARI 00684 APGV0001130 1254 1254 Processed 14/05/2024 4005813535 Mrs PAILA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-011-024/010161
(KOLLURU) 		0201035000NRG25020520241158225 02/05/2024 JANAPANA PADMA 0201035WL025761 JANAPANA PADMA 00684 APGV0001130 1257 1257 Processed 14/05/2024 4005813508 Mrs JANAPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-011-024/010205
(KOLLURU) 		0201035000NRG25020520241158249 02/05/2024 Kiralu 0201035WL025761 Kiralu 00684 APGV0001130 1255 1255 Processed 14/05/2024 4005813465 Mrs PITTA KIRALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kanchili AP-01-035-011-031/010080
(KOLLURU) 		0201035000NRG25020520241159236 02/05/2024 Janakamma 0201035WL025812 Janakamma 00684 APGV0001130 1248 1248 Processed 14/05/2024 4005813584 GEDELA DHARMARAJU GEDELA JANAKAMMA STATE BANK OF INDIA(508548)
347 Kanchili AP-01-035-011-031/10191
(KOLLURU) 		0201035000NRG25020520241159288 02/05/2024 PITTA PUNNALU 0201035WL025812 PITTA PUNNALU 00684 APGV0001130 1513 1513 Processed 14/05/2024 4005813621 Mrs PITTA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-017-028/040162
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160664 02/05/2024 Gopal 0201035WL025895 Gopal 00684 APGV0001130 1256 1256 Processed 14/05/2024 4005813514 Mr Dasya Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-017-028/040207
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160666 02/05/2024 Lata 0201035WL025895 Lata 00684 APGV0001130 754 754 Processed 14/05/2024 4005813429 Mrs BENDALAM LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-017-028/040220
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160668 02/05/2024 Lolamma 0201035WL025895 Lolamma 00684 APGV0001130 1508 1508 Processed 14/05/2024 4005813431 Mrs Landa Lolamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-017-028/040225
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160670 02/05/2024 Manmadarao 0201035WL025895 Manmadarao 00684 APGV0001130 251 251 Processed 14/05/2024 4005813592 Mr LANDA MANMADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-017-028/040229
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160671 02/05/2024 Landa Seethamma 0201035WL025895 Landa Seethamma 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005813632 LANDA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kanchili AP-01-035-017-028/040240
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160672 02/05/2024 Malathi 0201035WL025895 Malathi 00684 APGV0001130 1506 1506 Processed 14/05/2024 4005813430 Mrs MAMIDI MALATHI WO LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kanchili AP-01-035-017-028/040580
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160680 02/05/2024 bhavani 0201035WL025895 bhavani 00684 APGV0001130 1263 1263 Processed 14/05/2024 4005813588 Mrs BODDA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-017-028/040580
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160681 02/05/2024 nagendra babu 0201035WL025895 nagendra babu 00684 APGV0001130 1516 1516 Processed 14/05/2024 4005813442 Mr BODDA NAGENDRA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-017-028/040583
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160683 02/05/2024 sarada 0201035WL025895 sarada 00684 APGV0001130 1516 1516 Processed 14/05/2024 4005813603 Mrs Marpu Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-017-028/050003
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160685 02/05/2024 Ammduamma 0201035WL025895 Ammduamma 00684 APGV0001130 1516 1516 Processed 14/05/2024 4005812993 Mrs AMUDAMMA LOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kanchili AP-01-035-017-028/050030
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160709 02/05/2024 renuka 0201035WL025895 renuka 00684 APGV0001130 1004 1004 Processed 14/05/2024 4005813440 Mrs CHILLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-017-028/050037
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160715 02/05/2024 Tirumala 0201035WL025895 Tirumala 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005813426 MRS LANDA TIRUMALA STATE BANK OF INDIA(508548)
360 Kanchili AP-01-035-017-028/050041
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160718 02/05/2024 SUJATHA 0201035WL025895 SUJATHA 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005813438 Mrs LANDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-017-028/050045
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160720 02/05/2024 Sridevi 0201035WL025895 Sridevi 00684 APGV0001130 1258 1258 Processed 14/05/2024 4005813428 Mrs MADINA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-017-028/050061
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160728 02/05/2024 JALLU MANGA 0201035WL025895 JALLU MANGA 00684 APGV0001130 251 251 Processed 14/05/2024 4005813435 MISS JALLU MANGA STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-017-028/050068
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160732 02/05/2024 MOHANA RAO 0201035WL025895 MOHANA RAO 00684 APGV0001130 252 252 Processed 14/05/2024 4005813441 Mr TALAGANA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-017-028/050075
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160735 02/05/2024 MADINA JAGADEESWARI 0201035WL025895 MADINA JAGADEESWARI 00684 APGV0001130 1512 1512 Processed 14/05/2024 4005813427 MRS BANDALAM JAGADESWARI STATE BANK OF INDIA(508548)
365 Kanchili AP-01-035-017-028/050076
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160737 02/05/2024 Jaggunaidu 0201035WL025895 Jaggunaidu 00684 APGV0001130 1260 1260 Processed 14/05/2024 4005813486 Mrs JALLU JAGGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kanchili AP-01-035-017-028/050109
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160742 02/05/2024 Sujata 0201035WL025895 Sujata 00684 APGV0001130 1510 1510 Processed 14/05/2024 4005813593 MARPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Kanchili AP-01-035-017-028/050111
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160745 02/05/2024 kesava rao 0201035WL025895 kesava rao 00684 APGV0001130 755 755 Processed 14/05/2024 4005812980 Mr KESWAVARAO MARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Kanchili AP-01-035-017-028/050115
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160749 02/05/2024 shanti 0201035WL025895 shanti 00684 APGV0001130 999 999 Processed 14/05/2024 4005813633 Mrs NOUPADA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-017-028/050129
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160752 02/05/2024 dhanunjayarao 0201035WL025895 dhanunjayarao 00684 APGV0001130 251 251 Processed 14/05/2024 4005813605 BAVANA DHANUNJAYA RAO ICICI BANK LTD(508534)
370 Kanchili AP-01-035-017-028/050129
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160751 02/05/2024 kannatalli 0201035WL025895 kannatalli 00684 APGV0001130 749 749 Processed 14/05/2024 4005813613 MRS BAVANA KANNATALLI STATE BANK OF INDIA(508548)
371 Kanchili AP-01-035-017-028/050148
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160756 02/05/2024 anasuya 0201035WL025895 anasuya 00684 APGV0001130 1508 1508 Processed 14/05/2024 4005813607 PITTA ANASUYA CANARA BANK(508532)
372 Kanchili AP-01-035-017-028/050158
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160758 02/05/2024 janaki 0201035WL025895 janaki 00684 APGV0001130 1257 1257 Processed 14/05/2024 4005813439 Mrs JANAKI PRADHAN INDIAN BANK(607105)
373 Kanchili AP-01-035-017-028/050159
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160759 02/05/2024 annapurna 0201035WL025895 annapurna 00684 APGV0001130 1257 1257 Processed 14/05/2024 4005813433 Mrs Janni Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kanchili AP-01-035-017-028/050161
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160760 02/05/2024 devi 0201035WL025895 devi 00684 APGV0001130 1254 1254 Processed 14/05/2024 4005813437 Mrs MAJJI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kanchili AP-01-035-017-028/050162
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160762 02/05/2024 Kavitha 0201035WL025895 Kavitha 00684 APGV0001130 1505 1505 Processed 14/05/2024 4005813432 MRS GOPYA KAVITHA STATE BANK OF INDIA(508548)
376 Kanchili AP-01-035-017-028/050163
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160764 02/05/2024 jayanti 0201035WL025895 jayanti 00684 APGV0001130 1254 1254 Processed 14/05/2024 4005813436 Mrs SAKINAPALLI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-017-028/050171
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241158968 02/05/2024 rajulamma 0201035WL025799 rajulamma 00684 APGV0001130 514 514 Processed 14/05/2024 4005813434 Mrs Sakipalli Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kanchili AP-01-035-017-028/050175
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160767 02/05/2024 balamma 0201035WL025895 balamma 00684 APGV0001130 1503 1503 Processed 14/05/2024 4005813634 Mrs HATHI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kanchili AP-01-035-017-028/050176
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160768 02/05/2024 kumari 0201035WL025895 kumari 00684 APGV0001130 1002 1002 Processed 14/05/2024 4005813629 Mrs DASYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kanchili AP-01-035-017-028/060018
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241158907 02/05/2024 Kamala 0201035WL025792 Kamala 00684 APGV0001130 1799 1799 Processed 14/05/2024 4005813271 Mrs Parri Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kanchili AP-01-035-017-028/40679
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241158966 02/05/2024 RELLA CHAITANYA 0201035WL025797 RELLA CHAITANYA 00684 APGV0001130 544 544 Processed 14/05/2024 4005813578 MR MAMIDI CHAITANAYA STATE BANK OF INDIA(508548)
382 Kanchili AP-01-035-017-028/50192
(PEDDA SREERAMPURAM) 		0201035000NRG25020520241160772 02/05/2024 Landa Janakamma 0201035WL025895 Landa Janakamma 00684 APGV0001130 1253 1253 Processed 14/05/2024 4005813606 Mrs LANDA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kanchili AP-01-035-018-030/010003
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158528 02/05/2024 Narsimulu 0201035WL025781 Narsimulu 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813566 Mr RAPAKA NARASINGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kanchili AP-01-035-018-030/010004
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158529 02/05/2024 Papamma 0201035WL025781 Papamma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813557 Mrs KORRAYI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-018-030/010006
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158530 02/05/2024 Gunnamma 0201035WL025781 Gunnamma 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813572 Mrs JOGA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Kanchili AP-01-035-018-030/010007
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158531 02/05/2024 Ramanamma 0201035WL025781 Ramanamma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813558 Mrs NARTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-018-030/010013
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158532 02/05/2024 Gavaramma 0201035WL025781 Gavaramma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813554 Mrs GANAPA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kanchili AP-01-035-018-030/010014
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158533 02/05/2024 Padma 0201035WL025781 Padma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005812976 Mrs GASIYA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kanchili AP-01-035-018-030/010015
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158534 02/05/2024 Rajeswari 0201035WL025781 Rajeswari 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005812995 Mrs RAJESWARI GASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kanchili AP-01-035-018-030/010018
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158539 02/05/2024 BHAGITHA PARVATHI 0201035WL025781 BHAGITHA PARVATHI 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005813567 Mrs BHAGITHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Kanchili AP-01-035-018-030/010028
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158542 02/05/2024 DALAMMA KARRI 0201035WL025781 DALAMMA KARRI 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005812974 Mrs DALAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kanchili AP-01-035-018-030/010028
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158541 02/05/2024 KARRI KANTAMMA 0201035WL025781 KARRI KANTAMMA 00684 APGV0001130 761 761 Processed 14/05/2024 4005813351 Mrs KARRI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-018-030/010029
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158290 02/05/2024 Laxmi 0201035WL025773 Laxmi 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813569 Mrs VANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Kanchili AP-01-035-018-030/010030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158292 02/05/2024 MADDU PADMA 0201035WL025773 MADDU PADMA 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813601 Mrs MADDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Kanchili AP-01-035-018-030/010031
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158543 02/05/2024 Kanthamma 0201035WL025781 Kanthamma 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005813568 Mrs SALINA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-018-030/010032
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158544 02/05/2024 Neelakumari 0201035WL025781 Neelakumari 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005812996 Mrs NEELAKUMARI CHELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Kanchili AP-01-035-018-030/010036
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158546 02/05/2024 Duryodhana 0201035WL025781 Duryodhana 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005812994 Mr BONDADA DURYODHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Kanchili AP-01-035-018-030/010036
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158545 02/05/2024 RAVANAMMA BONDADA 0201035WL025781 RAVANAMMA BONDADA 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005812977 Mrs RAVANAMMA BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Kanchili AP-01-035-018-030/010038
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158547 02/05/2024 GEDELA SARAMMA 0201035WL025781 GEDELA SARAMMA 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813519 Mrs GEDELA SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Kanchili AP-01-035-018-030/010041
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158548 02/05/2024 Kamala 0201035WL025781 Kamala 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005812973 MRS GASYA KAMALA STATE BANK OF INDIA(508548)
401 Kanchili AP-01-035-018-030/010043
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158549 02/05/2024 Dalamma 0201035WL025781 Dalamma 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005812975 Mrs DALAMMA BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Kanchili AP-01-035-018-030/010047
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158550 02/05/2024 kundanam 0201035WL025781 kundanam 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813600 Mrs GASYA KUNDANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-018-030/010055
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158551 02/05/2024 Tulasamma 0201035WL025781 Tulasamma 00684 APGV0001130 1282 1282 Processed 14/05/2024 4005813604 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-018-030/010056
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158552 02/05/2024 RAPAKA KRISHNAVENI 0201035WL025781 RAPAKA KRISHNAVENI 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813573 Mrs RAPAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Kanchili AP-01-035-018-030/010058
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158555 02/05/2024 VANKALA VENKATARAO 0201035WL025781 VANKALA VENKATARAO 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813609 Mr VANKALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Kanchili AP-01-035-018-030/010059
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158557 02/05/2024 Krishnarao 0201035WL025781 Krishnarao 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813565 Mr VANKJALA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-018-030/010059
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158556 02/05/2024 Punyavati 0201035WL025781 Punyavati 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813563 Mrs VANAKALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Kanchili AP-01-035-018-030/010061
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158559 02/05/2024 BADRI KRISHNA RAO 0201035WL025781 BADRI KRISHNA RAO 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005812997 Mr BADRI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Kanchili AP-01-035-018-030/010061
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158558 02/05/2024 Limmani 0201035WL025781 Limmani 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813562 Mrs BADRI NIMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Kanchili AP-01-035-018-030/010074
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158561 02/05/2024 Somesh 0201035WL025781 Somesh 00684 APGV0001130 1020 1020 Processed 14/05/2024 4005813574 Mr GASYA SOMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Kanchili AP-01-035-018-030/010074
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158560 02/05/2024 Tulasi 0201035WL025781 Tulasi 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813559 Mrs GASYA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Kanchili AP-01-035-018-030/010076
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158562 02/05/2024 Chandramma 0201035WL025781 Chandramma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813515 Mrs LANDA CHNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Kanchili AP-01-035-018-030/010080
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158563 02/05/2024 Chinnasanthamma 0201035WL025781 Chinnasanthamma 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813561 Mrs VANKALA CHINNA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158564 02/05/2024 VANKALA PAPAYA 0201035WL025781 VANKALA PAPAYA 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813555 Mr PAPAYYA VANKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Kanchili AP-01-035-018-030/010083
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158565 02/05/2024 VANKALA TULASAMMA 0201035WL025781 VANKALA TULASAMMA 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813576 Mrs VANKALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-018-030/010084
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158566 02/05/2024 Kamamma 0201035WL025781 Kamamma 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005813571 MRS KADIYALA KAMAMMA STATE BANK OF INDIA(508548)
417 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158568 02/05/2024 Heeramani 0201035WL025781 Heeramani 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005813591 MR HEERAMANI GASYA STATE BANK OF INDIA(508548)
418 Kanchili AP-01-035-018-030/010087
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158567 02/05/2024 Mohanarao 0201035WL025781 Mohanarao 00684 APGV0001130 1522 1522 Processed 14/05/2024 4005813631 Mr GASYA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Kanchili AP-01-035-018-030/010089
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158570 02/05/2024 Ratnalu 0201035WL025781 Ratnalu 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813556 Mrs YARRA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Kanchili AP-01-035-018-030/010100
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158571 02/05/2024 Punyavati 0201035WL025781 Punyavati 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813560 Mrs GASYA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Kanchili AP-01-035-018-030/010101
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158572 02/05/2024 PADMA GASYA 0201035WL025781 PADMA GASYA 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005812979 Mrs PADMA GASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Kanchili AP-01-035-018-030/010154
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158576 02/05/2024 Radha 0201035WL025781 Radha 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813564 Mrs KALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Kanchili AP-01-035-018-030/010157
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158577 02/05/2024 BADRI NARAYANAMMA 0201035WL025781 BADRI NARAYANAMMA 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813585 Mrs BADRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Kanchili AP-01-035-018-030/010165
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158296 02/05/2024 Bhanu 0201035WL025773 Bhanu 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813448 Mrs KALAVA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Kanchili AP-01-035-018-030/010168
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158299 02/05/2024 Kumari 0201035WL025773 Kumari 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813611 Mrs KALAVA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Kanchili AP-01-035-018-030/010185
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158583 02/05/2024 Papamma 0201035WL025781 Papamma 00684 APGV0001130 1026 1026 Processed 14/05/2024 4005813575 Mrs GASYA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Kanchili AP-01-035-018-030/010210
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158584 02/05/2024 Nimmani 0201035WL025781 Nimmani 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813595 Mrs DOKKARI NIMMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Kanchili AP-01-035-018-030/030001
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158585 02/05/2024 PULI JOGAMMA 0201035WL025781 PULI JOGAMMA 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813273 Mrs PULI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Kanchili AP-01-035-018-030/030006
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158588 02/05/2024 Bairamma 0201035WL025781 Bairamma 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813232 Mrs PAILA BHAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Kanchili AP-01-035-018-030/030010
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158591 02/05/2024 GEDELA BOGAMMA 0201035WL025781 GEDELA BOGAMMA 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813275 Mrs GEDELA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Kanchili AP-01-035-018-030/030016
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158594 02/05/2024 GEDELA CHINNA LAKSHMI 0201035WL025781 GEDELA CHINNA LAKSHMI 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813359 Mrs GEDELA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Kanchili AP-01-035-018-030/030023
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158600 02/05/2024 Seetamma 0201035WL025781 Seetamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813548 Mrs GEDALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Kanchili AP-01-035-018-030/030024
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158601 02/05/2024 Lakshmi 0201035WL025781 Lakshmi 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813236 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Kanchili AP-01-035-018-030/030025
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158602 02/05/2024 Subadra 0201035WL025781 Subadra 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813339 Mrs PAILA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Kanchili AP-01-035-018-030/030026
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158603 02/05/2024 Tavitamma 0201035WL025781 Tavitamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813253 Mrs PAILA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Kanchili AP-01-035-018-030/030028
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158604 02/05/2024 Punnamma 0201035WL025781 Punnamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813254 Mrs PAILA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Kanchili AP-01-035-018-030/030030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158605 02/05/2024 Punnamma 0201035WL025781 Punnamma 00684 APGV0001130 256 256 Processed 14/05/2024 4005813234 Mrs PAILA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Kanchili AP-01-035-018-030/030031
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158606 02/05/2024 Mahalakshmi 0201035WL025781 Mahalakshmi 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813235 Mrs PAILA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Kanchili AP-01-035-018-030/030034
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158608 02/05/2024 PAILA JANAKAMMA 0201035WL025781 PAILA JANAKAMMA 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813293 MRS PAILA JANAKAMMA STATE BANK OF INDIA(508548)
440 Kanchili AP-01-035-018-030/030035
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158609 02/05/2024 Mutyalu 0201035WL025781 Mutyalu 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813250 MRS GEDELU MUTYALU STATE BANK OF INDIA(508548)
441 Kanchili AP-01-035-018-030/030039
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158612 02/05/2024 PAILA RUKHMINI 0201035WL025781 PAILA RUKHMINI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813286 PYLA RAMAYYA PYLA RUKMINI STATE BANK OF INDIA(508548)
442 Kanchili AP-01-035-018-030/030041
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158614 02/05/2024 BUDDEPU RAMALAKSHMI 0201035WL025781 BUDDEPU RAMALAKSHMI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813284 Mrs BUDDEPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Kanchili AP-01-035-018-030/030042
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158615 02/05/2024 GEDELA UMA 0201035WL025781 GEDELA UMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813297 MRS GEDELA UMA STATE BANK OF INDIA(508548)
444 Kanchili AP-01-035-018-030/030043
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158617 02/05/2024 Nookamma 0201035WL025781 Nookamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813240 Mrs PAILA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Kanchili AP-01-035-018-030/030044
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158618 02/05/2024 PAILA MOHINI 0201035WL025781 PAILA MOHINI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813358 Mrs PAILA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Kanchili AP-01-035-018-030/030047
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158621 02/05/2024 THIPPANA KURMAMMA 0201035WL025781 THIPPANA KURMAMMA 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813285 Mrs THIPPANA KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Kanchili AP-01-035-018-030/030049
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158622 02/05/2024 KAPPA KANAKAMMA 0201035WL025781 KAPPA KANAKAMMA 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813288 Mrs KAPPA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Kanchili AP-01-035-018-030/030050
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158623 02/05/2024 Bairamma 0201035WL025781 Bairamma 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813323 Mrs PAILA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Kanchili AP-01-035-018-030/030051
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158624 02/05/2024 GEDELA DILLAMMA 0201035WL025781 GEDELA DILLAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813354 Mrs GEDELA DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Kanchili AP-01-035-018-030/030054
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158625 02/05/2024 Saayamma 0201035WL025781 Saayamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813352 Mrs PAILA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Kanchili AP-01-035-018-030/030055
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158626 02/05/2024 GEDELA BYRAMMA 0201035WL025781 GEDELA BYRAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813276 Mrs GEDELA BYRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Kanchili AP-01-035-018-030/030056
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158628 02/05/2024 Bhuvankumar 0201035WL025781 Bhuvankumar 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813570 Mr PAILA BHAVANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Kanchili AP-01-035-018-030/030057
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158629 02/05/2024 Kuresh 0201035WL025781 Kuresh 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813636 MR UPPADA KURESH STATE BANK OF INDIA(508548)
454 Kanchili AP-01-035-018-030/030061
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158631 02/05/2024 GEDELA SAVITRI 0201035WL025781 GEDELA SAVITRI 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813356 MRS SAVITRI GEDELA STATE BANK OF INDIA(508548)
455 Kanchili AP-01-035-018-030/030061
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158632 02/05/2024 Jaanakamma 0201035WL025781 Jaanakamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813300 Mrs GEDELA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Kanchili AP-01-035-018-030/030069
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158636 02/05/2024 GEDELA KUMARI 0201035WL025781 GEDELA KUMARI 00684 APGV0001130 1534 1534 Processed 14/05/2024 4005813336 Mrs GEDELA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Kanchili AP-01-035-018-030/030070
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158637 02/05/2024 PAILA DALAMMA 0201035WL025781 PAILA DALAMMA 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813272 Mrs PAILA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Kanchili AP-01-035-018-030/030071
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158638 02/05/2024 PAILA MAHALAKSHMI 0201035WL025781 PAILA MAHALAKSHMI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813283 PAILA BALAKRISHNA PAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
459 Kanchili AP-01-035-018-030/030072
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158639 02/05/2024 GEDALA NOOKAMMA 0201035WL025781 GEDALA NOOKAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813298 Mrs GEDALA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Kanchili AP-01-035-018-030/030077
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158641 02/05/2024 GEDALA PARVATHI 0201035WL025781 GEDALA PARVATHI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813303 GEDELA JAGANNAIKULU GEDELA PARVATHI STATE BANK OF INDIA(508548)
461 Kanchili AP-01-035-018-030/030079
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158642 02/05/2024 Raamulamma 0201035WL025781 Raamulamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813239 Mrs PAILA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kanchili AP-01-035-018-030/030082
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158643 02/05/2024 RANGALA KURAMMA 0201035WL025781 RANGALA KURAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813294 MS RANGALA KURAMMA STATE BANK OF INDIA(508548)
463 Kanchili AP-01-035-018-030/030083
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158644 02/05/2024 BORA SAVITRI 0201035WL025781 BORA SAVITRI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813291 MRS SAVITRI BORA STATE BANK OF INDIA(508548)
464 Kanchili AP-01-035-018-030/030084
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158646 02/05/2024 Chandramma 0201035WL025781 Chandramma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813625 Mrs PAILA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Kanchili AP-01-035-018-030/030086
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158647 02/05/2024 BONIKILA LAKSHMI 0201035WL025781 BONIKILA LAKSHMI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813355 Mrs BONIKILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-018-030/030087
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158648 02/05/2024 Roopavati 0201035WL025781 Roopavati 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813246 Mrs PAILA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kanchili AP-01-035-018-030/030088
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158649 02/05/2024 GEDELA HEMAVATHI 0201035WL025781 GEDELA HEMAVATHI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813521 MR GEDELA HEMAVATHI STATE BANK OF INDIA(508548)
468 Kanchili AP-01-035-018-030/030089
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158650 02/05/2024 Kalavati 0201035WL025781 Kalavati 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813249 MISS KALAVATHI GEDELA STATE BANK OF INDIA(508548)
469 Kanchili AP-01-035-018-030/030090
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158651 02/05/2024 Lakshmidevi 0201035WL025781 Lakshmidevi 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813238 MRS GEDELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
470 Kanchili AP-01-035-018-030/030092
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158652 02/05/2024 Ramalakshmi 0201035WL025781 Ramalakshmi 00684 APGV0001130 1023 1023 Processed 14/05/2024 4005813265 Mrs PAILA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-018-030/030095
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158655 02/05/2024 Appalamma 0201035WL025781 Appalamma 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813338 Mrs PITTA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Kanchili AP-01-035-018-030/030096
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158656 02/05/2024 NEYYALA PARVATHI 0201035WL025781 NEYYALA PARVATHI 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813421 MRS NEYYALA PARVATHI STATE BANK OF INDIA(508548)
473 Kanchili AP-01-035-018-030/030096
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158657 02/05/2024 NEYYILA HEMAVATHI 0201035WL025781 NEYYILA HEMAVATHI 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813357 HEMAVATHI NEYYALA NEYYALA PARVATHI STATE BANK OF INDIA(508548)
474 Kanchili AP-01-035-018-030/030101
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158660 02/05/2024 Damayanti 0201035WL025781 Damayanti 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813252 Mrs GEDELA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Kanchili AP-01-035-018-030/030102
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158661 02/05/2024 PAILA TARINI 0201035WL025781 PAILA TARINI 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813361 Mrs PAILA TARINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-018-030/030104
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189401 02/05/2024 BUDDEPU APPALAMMA 0201035WL026389 BUDDEPU APPALAMMA 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813344 Mrs BUDDEPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Kanchili AP-01-035-018-030/030105
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189402 02/05/2024 PAILA PARVATHI 0201035WL026389 PAILA PARVATHI 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813287 MR LACHCHIAH PAILA MRS PARVATHI PAILA STATE BANK OF INDIA(508548)
478 Kanchili AP-01-035-018-030/030106
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189403 02/05/2024 Vijaya 0201035WL026389 Vijaya 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813268 Mrs KAPPA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kanchili AP-01-035-018-030/030114
(PURUSHOTHAPURAM) 		0201035000NRG25020520241189408 02/05/2024 GEDELA NOOKAMMA 0201035WL026389 GEDELA NOOKAMMA 00684 APGV0001130 1275 1275 Processed 14/05/2024 4005813277 Mrs Gedela Nookamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kanchili AP-01-035-018-030/030121
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158665 02/05/2024 Eswaramma 0201035WL025781 Eswaramma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813337 PAILA ESWARI UNION BANK OF INDIA(508500)
481 Kanchili AP-01-035-018-030/030126
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158668 02/05/2024 PALLA POTTAMMA 0201035WL025781 PALLA POTTAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813353 Mrs PAILA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-018-030/030133
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158670 02/05/2024 nagamma 0201035WL025781 nagamma 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813343 Mrs PAILA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Kanchili AP-01-035-018-030/030135
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158671 02/05/2024 PILA NEELAMMA 0201035WL025781 PILA NEELAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813484 MRS PAILA NEELAMMA STATE BANK OF INDIA(508548)
484 Kanchili AP-01-035-018-030/030136
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158672 02/05/2024 PULI PARAMMA 0201035WL025781 PULI PARAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813274 Mrs PULI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-018-030/030137
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158673 02/05/2024 GEDELA ESWARI 0201035WL025781 GEDELA ESWARI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813290 Mrs GEDELA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-018-030/030139
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158674 02/05/2024 PAILA KURAMMA 0201035WL025781 PAILA KURAMMA 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813292 P RAMUDU P KURMAMMA LTI STATE BANK OF INDIA(508548)
487 Kanchili AP-01-035-018-030/030140
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158675 02/05/2024 Nimmalu 0201035WL025781 Nimmalu 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813341 MR PAILA NIMMALU STATE BANK OF INDIA(508548)
488 Kanchili AP-01-035-018-030/030164
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158682 02/05/2024 PAILA DAMAYANTHI 0201035WL025781 PAILA DAMAYANTHI 00684 APGV0001130 1279 1279 Processed 14/05/2024 4005813289 Mrs PAILA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-018-030/030170
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158685 02/05/2024 PAILA MEENA 0201035WL025781 PAILA MEENA 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813537 Mrs PAILA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-018-030/040001
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158301 02/05/2024 Vasudevulu 0201035WL025773 Vasudevulu 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813420 Mr UPPADA VASUDEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-018-030/040001
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158302 02/05/2024 Ventkatarao 0201035WL025773 Ventkatarao 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813624 Mr UPPADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-018-030/040002
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158303 02/05/2024 Jayamma 0201035WL025773 Jayamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813411 Mrs UPPADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kanchili AP-01-035-018-030/040003
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158305 02/05/2024 BALLA RAMULAMMA 0201035WL025773 BALLA RAMULAMMA 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813417 MRS BARLA RAMULAMMA STATE BANK OF INDIA(508548)
494 Kanchili AP-01-035-018-030/040004
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158307 02/05/2024 Daalayya 0201035WL025773 Daalayya 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813415 Mr UPPADA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-018-030/040005
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158309 02/05/2024 Appalamma 0201035WL025773 Appalamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813301 Mrs UPPADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-018-030/040008
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158315 02/05/2024 Lakshmi 0201035WL025773 Lakshmi 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813516 MRS UPPADA LAXMI STATE BANK OF INDIA(508548)
497 Kanchili AP-01-035-018-030/040008
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158314 02/05/2024 UPPADA KAMARAJU 0201035WL025773 UPPADA KAMARAJU 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813324 Mr UPPADA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Kanchili AP-01-035-018-030/040010
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158318 02/05/2024 Budevi 0201035WL025773 Budevi 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813222 Mrs UPPADA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Kanchili AP-01-035-018-030/040014
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158319 02/05/2024 Daalamma 0201035WL025773 Daalamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813446 Mrs UPPADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-018-030/040015
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158321 02/05/2024 Dhanalakshmi 0201035WL025773 Dhanalakshmi 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813419 MRS UPPADA DHANALAXMI STATE BANK OF INDIA(508548)
501 Kanchili AP-01-035-018-030/040015
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158322 02/05/2024 Suryanarayana 0201035WL025773 Suryanarayana 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813410 Mr UPPADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Kanchili AP-01-035-018-030/040019
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158325 02/05/2024 Balanagamma 0201035WL025773 Balanagamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813449 Mrs UPPADA BALANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-018-030/040021
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158327 02/05/2024 Bairagi 0201035WL025773 Bairagi 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813500 Mr UPPADA BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Kanchili AP-01-035-018-030/040023
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158329 02/05/2024 Janakamma 0201035WL025773 Janakamma 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813414 MRS UPPADA JANAKAMMA STATE BANK OF INDIA(508548)
505 Kanchili AP-01-035-018-030/040027
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158332 02/05/2024 KONA BHUDEVI 0201035WL025773 KONA BHUDEVI 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813550 KONA BHUDEVI HDFC BANK LTD(607152)
506 Kanchili AP-01-035-018-030/040028
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158333 02/05/2024 Mohini 0201035WL025773 Mohini 00684 APGV0001130 1017 1017 Processed 14/05/2024 4005813217 MS MOHINI UPPADA STATE BANK OF INDIA(508548)
507 Kanchili AP-01-035-018-030/040029
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158334 02/05/2024 UPPADA ESWARI 0201035WL025773 UPPADA ESWARI 00684 APGV0001130 1525 1525 Rejected 14/05/2024 4005813233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Kanchili AP-01-035-018-030/040030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158336 02/05/2024 Mahalakshmi 0201035WL025773 Mahalakshmi 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813482 MRS MAHA LAXMI UPPANA STATE BANK OF INDIA(508548)
509 Kanchili AP-01-035-018-030/040031
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158338 02/05/2024 Janakamma 0201035WL025773 Janakamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813413 Mrs UPPADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-018-030/040031
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158337 02/05/2024 Sarathi 0201035WL025773 Sarathi 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813412 Mr UPPADA SARADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-018-030/040033
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158341 02/05/2024 Santamma 0201035WL025773 Santamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813496 Mrs UPPADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Kanchili AP-01-035-018-030/040034
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158343 02/05/2024 UPPADA ARAVATHI 0201035WL025773 UPPADA ARAVATHI 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813599 Mrs UPPADA ARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Kanchili AP-01-035-018-030/040035
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158344 02/05/2024 Parvati 0201035WL025773 Parvati 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813237 Mrs MUNAKALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Kanchili AP-01-035-018-030/040036
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158346 02/05/2024 Chandramoni 0201035WL025773 Chandramoni 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813498 MR CHANDRAMANI UPPADA STATE BANK OF INDIA(508548)
515 Kanchili AP-01-035-018-030/040036
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158345 02/05/2024 Eeswari 0201035WL025773 Eeswari 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813445 MR CHANDRAMANI UPPADA STATE BANK OF INDIA(508548)
516 Kanchili AP-01-035-018-030/040038
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158348 02/05/2024 Kusuma 0201035WL025773 Kusuma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813418 Mrs PITTA KUSUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-018-030/040041
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158349 02/05/2024 Parvati 0201035WL025773 Parvati 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813251 SHRI APPANNA UPPADA STATE BANK OF INDIA(508548)
518 Kanchili AP-01-035-018-030/040043
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158350 02/05/2024 Chandramma 0201035WL025773 Chandramma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813321 MRS UPPADA CHANDRAMMA STATE BANK OF INDIA(508548)
519 Kanchili AP-01-035-018-030/040044
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158352 02/05/2024 Gangamma 0201035WL025773 Gangamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813581 MRS UPPADA GANGAMMA STATE BANK OF INDIA(508548)
520 Kanchili AP-01-035-018-030/040045
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158353 02/05/2024 Kantamma 0201035WL025773 Kantamma 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813580 UPADDA KANTAMMA CANARA BANK(508532)
521 Kanchili AP-01-035-018-030/040046
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158355 02/05/2024 Kumari 0201035WL025773 Kumari 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813334 KUMARI UPPADA UPPADA VEERAMMA STATE BANK OF INDIA(508548)
522 Kanchili AP-01-035-018-030/040047
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158356 02/05/2024 Lakshmi 0201035WL025773 Lakshmi 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813335 Mrs UPPADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-018-030/040058
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158357 02/05/2024 meenaka 0201035WL025773 meenaka 00684 APGV0001130 1017 1017 Processed 14/05/2024 4005813299 Mrs KALAVA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-018-030/040061
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158359 02/05/2024 Savitri 0201035WL025773 Savitri 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813218 MRS UPPADA SAVITRI STATE BANK OF INDIA(508548)
525 Kanchili AP-01-035-018-030/040065
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158364 02/05/2024 Naga 0201035WL025773 Naga 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813626 Mrs UPPADA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-018-030/040065
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158363 02/05/2024 Paparao 0201035WL025773 Paparao 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813503 MR UPPADA PAPA RAO STATE BANK OF INDIA(508548)
527 Kanchili AP-01-035-018-030/040070
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158366 02/05/2024 Jaya 0201035WL025773 Jaya 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813214 Mrs Uppada Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Kanchili AP-01-035-018-030/050003
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158369 02/05/2024 Kanthamma 0201035WL025773 Kanthamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813483 Mrs KALAVA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Kanchili AP-01-035-018-030/050007
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158371 02/05/2024 Venkatamma 0201035WL025773 Venkatamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813497 Mrs KATARI YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-018-030/050009
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158372 02/05/2024 Chinnamma 0201035WL025773 Chinnamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813517 Mrs SINABONI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-018-030/050010
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158373 02/05/2024 Bairagi 0201035WL025773 Bairagi 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813582 Mr APURI BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-018-030/050013
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158374 02/05/2024 Nukayya 0201035WL025773 Nukayya 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813248 NAKKA NUKAYYA NAKKA NARASAMMA STATE BANK OF INDIA(508548)
533 Kanchili AP-01-035-018-030/050016
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158376 02/05/2024 NAKKA POTTAYYA 0201035WL025773 NAKKA POTTAYYA 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813579 Mr NAKKA POTTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-018-030/050017
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158377 02/05/2024 Chinnamma 0201035WL025773 Chinnamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813229 MRS KALAVA CHINNAMMA STATE BANK OF INDIA(508548)
535 Kanchili AP-01-035-018-030/050020
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158379 02/05/2024 Mohanarao 0201035WL025773 Mohanarao 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813623 MR APURI MOHAN RAO STATE BANK OF INDIA(508548)
536 Kanchili AP-01-035-018-030/050022
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158380 02/05/2024 Ramulamma 0201035WL025773 Ramulamma 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813231 Mr RAMULAMMA SADUNUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-018-030/050026
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158381 02/05/2024 Karriyya 0201035WL025773 Karriyya 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813494 Mr KALAVA KARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Kanchili AP-01-035-018-030/050030
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158383 02/05/2024 Kurmarao 0201035WL025773 Kurmarao 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813422 Mr APURI KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-018-030/050031
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158384 02/05/2024 KATARI SWATHI 0201035WL025773 KATARI SWATHI 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813586 MRS KATARI SWATHI STATE BANK OF INDIA(508548)
540 Kanchili AP-01-035-018-030/050032
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158385 02/05/2024 Lakshmimma 0201035WL025773 Lakshmimma 00684 APGV0001130 763 763 Processed 14/05/2024 4005813326 Mrs KALAVA LAXMAMMA W O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Kanchili AP-01-035-018-030/050037
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158389 02/05/2024 KALAVA LAKSHMI 0201035WL025773 KALAVA LAKSHMI 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813499 Mrs KALAVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-018-030/050037
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158388 02/05/2024 Venkatesh 0201035WL025773 Venkatesh 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813495 MR KALAVA VENKATESHU STATE BANK OF INDIA(508548)
543 Kanchili AP-01-035-018-030/050038
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158391 02/05/2024 Chandramma 0201035WL025773 Chandramma 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813408 Mrs KALAVA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Kanchili AP-01-035-018-030/050038
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158390 02/05/2024 Lokesh 0201035WL025773 Lokesh 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813608 Mr KALAVA LOKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-018-030/050041
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158392 02/05/2024 Achamma 0201035WL025773 Achamma 00684 APGV0001130 1271 1271 Processed 14/05/2024 4005813620 Mrs KALAVA ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-018-030/050046
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158394 02/05/2024 Lakshmi 0201035WL025773 Lakshmi 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813247 Mrs TALIVBONI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Kanchili AP-01-035-018-030/050050
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158395 02/05/2024 Savitri 0201035WL025773 Savitri 00684 APGV0001130 1518 1518 Processed 14/05/2024 4005813409 Mrs UPPADA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-018-030/10225
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158688 02/05/2024 NARTU SANTOSHI 0201035WL025781 NARTU SANTOSHI 00684 APGV0001130 255 255 Processed 14/05/2024 4005813590 Mrs NARTU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Kanchili AP-01-035-018-030/10227
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158689 02/05/2024 GASYA HEMAVATHI 0201035WL025781 GASYA HEMAVATHI 00684 APGV0001130 1530 1530 Processed 14/05/2024 4005813594 Mrs GASYA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Kanchili AP-01-035-018-030/10229
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158690 02/05/2024 RAPAKA BALAKRISHNA 0201035WL025781 RAPAKA BALAKRISHNA 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813589 Mr RAPAKA BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-018-030/10231
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158692 02/05/2024 RAPAKA BHASKAR RAO 0201035WL025781 RAPAKA BHASKAR RAO 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813597 Mr RAPAKA BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-018-030/10237
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158693 02/05/2024 bondada chandramma 0201035WL025781 bondada chandramma 00684 APGV0001130 1538 1538 Processed 14/05/2024 4005813627 MRS BONDADA CHANDRAMMA STATE BANK OF INDIA(508548)
553 Kanchili AP-01-035-018-030/30177
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158694 02/05/2024 PAILA SANTHOSI 0201035WL025781 PAILA SANTHOSI 00684 APGV0001130 1015 1015 Processed 14/05/2024 4005813577 Mrs Paila Santhosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Kanchili AP-01-035-018-030/30185
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158695 02/05/2024 GEDELA JEEVITHA 0201035WL025781 GEDELA JEEVITHA 00684 APGV0001130 1268 1268 Processed 14/05/2024 4005813622 Mrs Gedela Jeevitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-018-030/50062
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158401 02/05/2024 APURI JAMUNA 0201035WL025773 APURI JAMUNA 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813583 Mrs APURI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Kanchili AP-01-035-018-030/50065
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158403 02/05/2024 KALAVA TARINAMMA 0201035WL025773 KALAVA TARINAMMA 00684 APGV0001130 1525 1525 Processed 14/05/2024 4005813635 Mrs KALAVA TARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Kanchili AP-01-035-022-043/020007
(KANCHILI) 		0201035000NRG25010520241156260 02/05/2024 Devamma 0201035WL025677 Devamma 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813542 Mrs REGU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-022-043/020017
(KANCHILI) 		0201035000NRG25010520241156263 02/05/2024 Krishnaveni 0201035WL025677 Krishnaveni 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813547 Mrs KRISHNAVENI GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-022-043/020021
(KANCHILI) 		0201035000NRG25010520241156264 02/05/2024 Chilakamma 0201035WL025677 Chilakamma 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813362 MR DUBBA BHASAKAR RAO STATE BANK OF INDIA(508548)
560 Kanchili AP-01-035-022-043/020028
(KANCHILI) 		0201035000NRG25010520241156265 02/05/2024 KOLLI LINGAYYA 0201035WL025677 KOLLI LINGAYYA 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005812989 Mr KOLLI LINGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-022-043/020050
(KANCHILI) 		0201035000NRG25010520241156268 02/05/2024 Mahalaxmi 0201035WL025677 Mahalaxmi 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813511 Mrs MAHALAXMI KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-022-043/020056
(KANCHILI) 		0201035000NRG25010520241156269 02/05/2024 KALLA LACHHAYYA 0201035WL025677 KALLA LACHHAYYA 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813610 Mr KALLA LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-022-043/020060
(KANCHILI) 		0201035000NRG25010520241156270 02/05/2024 Ramulamma 0201035WL025677 Ramulamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813402 Mrs RAMULAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Kanchili AP-01-035-022-043/020064
(KANCHILI) 		0201035000NRG25010520241156271 02/05/2024 Lakshmi 0201035WL025677 Lakshmi 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813513 Mrs Pinninti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-022-043/020070
(KANCHILI) 		0201035000NRG25010520241156272 02/05/2024 Gangamma 0201035WL025677 Gangamma 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813452 Mrs KOLLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-022-043/020072
(KANCHILI) 		0201035000NRG25010520241156273 02/05/2024 Kuralu 0201035WL025677 Kuralu 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005812985 MRS KOLLI KURALAMMA STATE BANK OF INDIA(508548)
567 Kanchili AP-01-035-022-043/020073
(KANCHILI) 		0201035000NRG25010520241156274 02/05/2024 Janaki 0201035WL025677 Janaki 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005812986 Mrs KOLLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-022-043/020079
(KANCHILI) 		0201035000NRG25010520241156275 02/05/2024 Tulasamma 0201035WL025677 Tulasamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813403 Mrs TULASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Kanchili AP-01-035-022-043/020085
(KANCHILI) 		0201035000NRG25010520241156278 02/05/2024 Jejamma 0201035WL025677 Jejamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005812982 Mrs PITTA JEJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Kanchili AP-01-035-022-043/020094
(KANCHILI) 		0201035000NRG25010520241156281 02/05/2024 Balayya 0201035WL025677 Balayya 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813371 Mr KOLLI BALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-022-043/020102
(KANCHILI) 		0201035000NRG25010520241156283 02/05/2024 Adilakshmi 0201035WL025677 Adilakshmi 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813376 Mrs ADILAXMI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-022-043/020103
(KANCHILI) 		0201035000NRG25010520241156284 02/05/2024 Parvathi 0201035WL025677 Parvathi 00684 APGV0001130 769 769 Processed 14/05/2024 4005813451 Mrs DUBBA PARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-022-043/020104
(KANCHILI) 		0201035000NRG25010520241156285 02/05/2024 Lakshmamma 0201035WL025677 Lakshmamma 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005812987 Mrs LAXMAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-022-043/020109
(KANCHILI) 		0201035000NRG25010520241156288 02/05/2024 Savitri 0201035WL025677 Savitri 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813378 Mrs SAVITRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-022-043/020111
(KANCHILI) 		0201035000NRG25010520241156291 02/05/2024 MATTA VARALAKSHMI 0201035WL025677 MATTA VARALAKSHMI 00684 APGV0001130 1040 1040 Processed 14/05/2024 4005813541 MR MATTA VARALAKSHMI STATE BANK OF INDIA(508548)
576 Kanchili AP-01-035-022-043/020114
(KANCHILI) 		0201035000NRG25010520241156292 02/05/2024 SAVITRI 0201035WL025677 SAVITRI 00684 APGV0001130 1040 1040 Processed 14/05/2024 4005813377 Mrs SAVITRI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-022-043/020116
(KANCHILI) 		0201035000NRG25010520241156293 02/05/2024 Lakshmamma 0201035WL025677 Lakshmamma 00684 APGV0001130 780 780 Processed 14/05/2024 4005813454 Mrs LACHHIMMA VANJARANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kanchili AP-01-035-022-043/020119
(KANCHILI) 		0201035000NRG25010520241156294 02/05/2024 Ratnalu 0201035WL025677 Ratnalu 00684 APGV0001130 1300 1300 Processed 14/05/2024 4005813504 Mrs RATNALAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Kanchili AP-01-035-022-043/020120
(KANCHILI) 		0201035000NRG25010520241156296 02/05/2024 Hemavathi 0201035WL025677 Hemavathi 00684 APGV0001130 1300 1300 Processed 14/05/2024 4005813393 Mrs HYMAVATHI RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Kanchili AP-01-035-022-043/020121
(KANCHILI) 		0201035000NRG25010520241156297 02/05/2024 Chandramma 0201035WL025677 Chandramma 00684 APGV0001130 1300 1300 Processed 14/05/2024 4005813366 Mrs CHANDRAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-022-043/020125
(KANCHILI) 		0201035000NRG25010520241156300 02/05/2024 Padma 0201035WL025677 Padma 00684 APGV0001130 780 780 Processed 14/05/2024 4005813628 Mrs GANAPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-022-043/020127
(KANCHILI) 		0201035000NRG25010520241156301 02/05/2024 Bhudevi 0201035WL025677 Bhudevi 00684 APGV0001130 1300 1300 Processed 14/05/2024 4005813615 Mrs KOLLI BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Kanchili AP-01-035-022-043/020147
(KANCHILI) 		0201035000NRG25010520241156312 02/05/2024 ADAMMA RAPAKA 0201035WL025677 ADAMMA RAPAKA 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005812983 Mrs ADAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-022-043/020151
(KANCHILI) 		0201035000NRG25010520241156313 02/05/2024 Padmavathi 0201035WL025677 Padmavathi 00684 APGV0001130 769 769 Rejected 14/05/2024 4005813602 Aadhaar Number not Mapped to Account Number
585 Kanchili AP-01-035-022-043/020152
(KANCHILI) 		0201035000NRG25010520241156314 02/05/2024 Ramulamma 0201035WL025677 Ramulamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813375 MR KOLLI RAJAYYA STATE BANK OF INDIA(508548)
586 Kanchili AP-01-035-022-043/020162
(KANCHILI) 		0201035000NRG25010520241156319 02/05/2024 Doodamma 0201035WL025677 Doodamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005812981 Mrs DUBBA DHOODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-022-043/020170
(KANCHILI) 		0201035000NRG25010520241156321 02/05/2024 Jaggamma 0201035WL025677 Jaggamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813370 Mrs JAGGAMMA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-022-043/020175
(KANCHILI) 		0201035000NRG25010520241156324 02/05/2024 Savaramma 0201035WL025677 Savaramma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813551 Mrs SAVARAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-022-043/020177
(KANCHILI) 		0201035000NRG25010520241156325 02/05/2024 Lakshmimma 0201035WL025677 Lakshmimma 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005813365 Mrs LAXMAMMA BATAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kanchili AP-01-035-022-043/020186
(KANCHILI) 		0201035000NRG25010520241156333 02/05/2024 Bhanu 0201035WL025677 Bhanu 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813538 KARAGANA BANUMMA CANARA BANK(508532)
591 Kanchili AP-01-035-022-043/020197
(KANCHILI) 		0201035000NRG25010520241156338 02/05/2024 GUMMIDI SANTAMMA 0201035WL025677 GUMMIDI SANTAMMA 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813405 Mrs GUMMIDI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Kanchili AP-01-035-022-043/020202
(KANCHILI) 		0201035000NRG25010520241156341 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813372 Mrs VANJARANA DEVADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-022-043/020215
(KANCHILI) 		0201035000NRG25010520241156349 02/05/2024 Savitri 0201035WL025677 Savitri 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813404 Mrs SAVITRI GANAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-022-043/020216
(KANCHILI) 		0201035000NRG25010520241156350 02/05/2024 Jejamma 0201035WL025677 Jejamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813401 MRS RAPAKA JEJAMMA STATE BANK OF INDIA(508548)
595 Kanchili AP-01-035-022-043/020227
(KANCHILI) 		0201035000NRG25010520241156352 02/05/2024 Chiranjeevulu 0201035WL025677 Chiranjeevulu 00684 APGV0001130 1025 1025 Processed 14/05/2024 4005812988 Mr Ganapa Chiranajeevulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kanchili AP-01-035-022-043/020235
(KANCHILI) 		0201035000NRG25010520241156357 02/05/2024 Ramulamma 0201035WL025677 Ramulamma 00684 APGV0001130 1281 1281 Processed 14/05/2024 4005813539 Mrs DOKKARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-022-043/020237
(KANCHILI) 		0201035000NRG25010520241156359 02/05/2024 Balamma 0201035WL025677 Balamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005812984 MR VANJARANA JAGANNADHA RAO STATE BANK OF INDIA(508548)
598 Kanchili AP-01-035-022-043/020242
(KANCHILI) 		0201035000NRG25010520241156360 02/05/2024 Lolamma 0201035WL025677 Lolamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813369 MRS DOKKARA LOLAKSI STATE BANK OF INDIA(508548)
599 Kanchili AP-01-035-022-043/020245
(KANCHILI) 		0201035000NRG25010520241156361 02/05/2024 Lakshmimma 0201035WL025677 Lakshmimma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005812992 Mrs Ganapa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kanchili AP-01-035-022-043/020253
(KANCHILI) 		0201035000NRG25010520241156362 02/05/2024 Mahalakshmi 0201035WL025677 Mahalakshmi 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813368 Mrs MAHALAXMI DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Kanchili AP-01-035-022-043/020261
(KANCHILI) 		0201035000NRG25010520241156366 02/05/2024 Aravati 0201035WL025677 Aravati 00684 APGV0001130 1019 1019 Processed 14/05/2024 4005813501 Mrs DHUBBA ARAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-022-043/020263
(KANCHILI) 		0201035000NRG25010520241156368 02/05/2024 Parvati 0201035WL025677 Parvati 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813453 Mrs PARVATHI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-022-043/020278
(KANCHILI) 		0201035000NRG25010520241156376 02/05/2024 Dalamma 0201035WL025677 Dalamma 00684 APGV0001130 1019 1019 Processed 14/05/2024 4005813518 Mrs DALAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-022-043/020289
(KANCHILI) 		0201035000NRG25010520241156382 02/05/2024 Eswaramma 0201035WL025677 Eswaramma 00684 APGV0001130 764 764 Processed 14/05/2024 4005813540 Mrs DOKKARA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-022-043/020295
(KANCHILI) 		0201035000NRG25010520241156384 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813380 MRS VARALAXM KOLLI STATE BANK OF INDIA(508548)
606 Kanchili AP-01-035-022-043/020305
(KANCHILI) 		0201035000NRG25010520241156386 02/05/2024 Yasoda 0201035WL025677 Yasoda 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005812990 Mrs VANJARANA YOSHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-022-043/020306
(KANCHILI) 		0201035000NRG25010520241156387 02/05/2024 janakamma 0201035WL025677 janakamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813363 MRS DHUBBA JANAKAMMA STATE BANK OF INDIA(508548)
608 Kanchili AP-01-035-022-043/020307
(KANCHILI) 		0201035000NRG25010520241156388 02/05/2024 paramma 0201035WL025677 paramma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005812991 Mrs KORIKANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Kanchili AP-01-035-022-043/020314
(KANCHILI) 		0201035000NRG25010520241156392 02/05/2024 ratnalu 0201035WL025677 ratnalu 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813502 Mrs KARAGANA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-022-043/020315
(KANCHILI) 		0201035000NRG25010520241156393 02/05/2024 jayamma 0201035WL025677 jayamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813373 MR KOLLI TONKAYYA STATE BANK OF INDIA(508548)
611 Kanchili AP-01-035-022-043/020322
(KANCHILI) 		0201035000NRG25010520241156396 02/05/2024 mahalakxmi 0201035WL025677 mahalakxmi 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813317 Mrs MAHALAXMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Kanchili AP-01-035-022-043/020335
(KANCHILI) 		0201035000NRG25010520241156398 02/05/2024 Kumari 0201035WL025677 Kumari 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813424 Mrs KUMARI RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Kanchili AP-01-035-022-043/020345
(KANCHILI) 		0201035000NRG25010520241156402 02/05/2024 Dhanalakshmi 0201035WL025677 Dhanalakshmi 00684 APGV0001130 1019 1019 Processed 14/05/2024 4005813318 Mrs RAPAKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Kanchili AP-01-035-022-043/020359
(KANCHILI) 		0201035000NRG25010520241156407 02/05/2024 Mutyalu 0201035WL025677 Mutyalu 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813400 Mrs MUTHYALU DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-022-043/020381
(KANCHILI) 		0201035000NRG25010520241156416 02/05/2024 Varalakshmi 0201035WL025677 Varalakshmi 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813367 Mrs VARALAXMI DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Kanchili AP-01-035-022-043/020382
(KANCHILI) 		0201035000NRG25010520241156417 02/05/2024 jankamma 0201035WL025677 jankamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813392 Mrs JANAKAMMA DOKKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-022-043/020383
(KANCHILI) 		0201035000NRG25010520241156418 02/05/2024 Hemalatha 0201035WL025677 Hemalatha 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813425 Mrs HEMALATA RAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-022-043/020390
(KANCHILI) 		0201035000NRG25010520241156421 02/05/2024 Polamma 0201035WL025677 Polamma 00684 APGV0001130 1274 1274 Processed 14/05/2024 4005813364 Mrs POLAMMA DOKKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-022-043/020394
(KANCHILI) 		0201035000NRG25010520241156422 02/05/2024 savaramma 0201035WL025677 savaramma 00684 APGV0001130 255 255 Processed 14/05/2024 4005813552 Mrs Pinninti Savaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-022-043/020396
(KANCHILI) 		0201035000NRG25010520241156423 02/05/2024 kamalamma 0201035WL025677 kamalamma 00684 APGV0001130 764 764 Processed 14/05/2024 4005813416 Mrs KAMALAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-022-043/020402
(KANCHILI) 		0201035000NRG25010520241156424 02/05/2024 Banu 0201035WL025677 Banu 00684 APGV0001130 1019 1019 Processed 14/05/2024 4005813612 Mrs DOKKARA BANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-022-043/020406
(KANCHILI) 		0201035000NRG25010520241156426 02/05/2024 damayanti 0201035WL025677 damayanti 00684 APGV0001130 510 510 Processed 14/05/2024 4005813379 Mrs MADDILLI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-022-043/020416
(KANCHILI) 		0201035000NRG25010520241156429 02/05/2024 Kedari 0201035WL025677 Kedari 00684 APGV0001130 764 764 Processed 14/05/2024 4005813394 Mrs MADDILA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362259 362259
624 Kanchili AP-01-035-011-019/010157
(KOLLURU) 		0201035000NRG25020520241158117 02/05/2024 Lakshmi 0201035WL025761 Lakshmi 00684 APGV0001148 1519 1519 Processed 14/05/2024 4005813487 Mrs PULI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-011-019/010248
(KOLLURU) 		0201035000NRG25020520241159601 02/05/2024 Appalamma 0201035WL025826 Appalamma 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813443 Mr JOGA APPALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-011-019/10510
(KOLLURU) 		0201035000NRG25020520241159863 02/05/2024 BORA BHAVANI 0201035WL025842 BORA BHAVANI 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813618 Mrs BAKI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-011-023/010006
(KOLLURU) 		0201035000NRG25020520241160185 02/05/2024 Saraswati 0201035WL025860 Saraswati 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813447 Mrs SIVAKOTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kanchili AP-01-035-011-023/010011
(KOLLURU) 		0201035000NRG25020520241158119 02/05/2024 BUDDEPU DILLEMMA 0201035WL025761 BUDDEPU DILLEMMA 00684 APGV0001148 759 759 Processed 14/05/2024 4005813006 Mrs BUDDEPU DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-011-023/010025
(KOLLURU) 		0201035000NRG25020520241158120 02/05/2024 Dillamma 0201035WL025761 Dillamma 00684 APGV0001148 1012 1012 Processed 14/05/2024 4005813382 Mrs PAILA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-011-023/010061
(KOLLURU) 		0201035000NRG25020520241158123 02/05/2024 Gouramma 0201035WL025761 Gouramma 00684 APGV0001148 1265 1265 Processed 14/05/2024 4005813587 Mrs BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-011-023/010069
(KOLLURU) 		0201035000NRG25020520241158124 02/05/2024 Jogamma 0201035WL025761 Jogamma 00684 APGV0001148 1265 1265 Processed 14/05/2024 4005813512 Mrs MADDI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-011-023/010073
(KOLLURU) 		0201035000NRG25020520241158125 02/05/2024 Tavitamma 0201035WL025761 Tavitamma 00684 APGV0001148 753 753 Processed 14/05/2024 4005813386 Mrs PAILA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-011-023/010080
(KOLLURU) 		0201035000NRG25020520241158127 02/05/2024 Lolakshi 0201035WL025761 Lolakshi 00684 APGV0001148 753 753 Processed 14/05/2024 4005813390 PAILA MOHANA RAO PAILA LOLAKSHI STATE BANK OF INDIA(508548)
634 Kanchili AP-01-035-011-023/010080
(KOLLURU) 		0201035000NRG25020520241158126 02/05/2024 Somayya 0201035WL025761 Somayya 00684 APGV0001148 1003 1003 Processed 14/05/2024 4005813639 Mr PAILA SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Kanchili AP-01-035-011-023/010083
(KOLLURU) 		0201035000NRG25020520241158129 02/05/2024 Lolakshi 0201035WL025761 Lolakshi 00684 APGV0001148 753 753 Processed 14/05/2024 4005813397 PAILA LOLAKSHMI CANARA BANK(508532)
636 Kanchili AP-01-035-011-023/010084
(KOLLURU) 		0201035000NRG25020520241158130 02/05/2024 Mahalakshmi 0201035WL025761 Mahalakshmi 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005813331 Mr PAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-011-023/010089
(KOLLURU) 		0201035000NRG25020520241158131 02/05/2024 Pratima 0201035WL025761 Pratima 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005813333 Mrs SAYYAD FATHIMA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-011-023/010091
(KOLLURU) 		0201035000NRG25020520241158132 02/05/2024 Halima 0201035WL025761 Halima 00684 APGV0001148 753 753 Processed 14/05/2024 4005813383 Mrs SHEK HALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-011-023/010092
(KOLLURU) 		0201035000NRG25020520241158134 02/05/2024 bairamma 0201035WL025761 bairamma 00684 APGV0001148 1254 1254 Processed 14/05/2024 4005813388 MS BYRAMMA KONA STATE BANK OF INDIA(508548)
640 Kanchili AP-01-035-011-023/010101
(KOLLURU) 		0201035000NRG25020520241158137 02/05/2024 Madhuri behara 0201035WL025761 Madhuri behara 00684 APGV0001148 1281 1281 Processed 14/05/2024 4005813527 Mrs MADHURI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-011-023/010110
(KOLLURU) 		0201035000NRG25020520241158138 02/05/2024 Rabbika 0201035WL025761 Rabbika 00684 APGV0001148 1281 1281 Processed 14/05/2024 4005813450 MISS KILUGU RABBIKA STATE BANK OF INDIA(508548)
642 Kanchili AP-01-035-011-023/010111
(KOLLURU) 		0201035000NRG25020520241158139 02/05/2024 Pottemma 0201035WL025761 Pottemma 00684 APGV0001148 1281 1281 Processed 14/05/2024 4005813266 Mrs BUDDEPU POTTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-011-023/010122
(KOLLURU) 		0201035000NRG25020520241158140 02/05/2024 Rukmini 0201035WL025761 Rukmini 00684 APGV0001148 768 768 Processed 14/05/2024 4005813385 Mrs RUKMINI KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-011-023/010125
(KOLLURU) 		0201035000NRG25020520241158141 02/05/2024 Veeramma 0201035WL025761 Veeramma 00684 APGV0001148 768 768 Processed 14/05/2024 4005813396 Mr BUDDEPU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-011-023/010128
(KOLLURU) 		0201035000NRG25020520241158142 02/05/2024 bebi 0201035WL025761 bebi 00684 APGV0001148 1537 1537 Processed 14/05/2024 4005813332 Mrs SHEK BIBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-011-023/010132
(KOLLURU) 		0201035000NRG25020520241158143 02/05/2024 lakshmi 0201035WL025761 lakshmi 00684 APGV0001148 1537 1537 Processed 14/05/2024 4005813389 Mrs NEDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-011-023/010134
(KOLLURU) 		0201035000NRG25020520241158144 02/05/2024 kanakamma 0201035WL025761 kanakamma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005813614 MS DALLI KANAKAMMA STATE BANK OF INDIA(508548)
648 Kanchili AP-01-035-011-023/10187
(KOLLURU) 		0201035000NRG25020520241159872 02/05/2024 MADHAVA RAO PAILA 0201035WL025849 MADHAVA RAO PAILA 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813007 Mr PAILA MADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kanchili AP-01-035-011-023/10188
(KOLLURU) 		0201035000NRG25020520241159867 02/05/2024 KOYYA SUEELA 0201035WL025845 KOYYA SUEELA 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813617 Mrs KOYYA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Kanchili AP-01-035-011-024/010001
(KOLLURU) 		0201035000NRG25020520241158146 02/05/2024 Mahalakshmi 0201035WL025761 Mahalakshmi 00684 APGV0001148 1507 1507 Processed 14/05/2024 4005813476 MRS PAILA MAHA LAKSHMI STATE BANK OF INDIA(508548)
651 Kanchili AP-01-035-011-024/010006
(KOLLURU) 		0201035000NRG25020520241158150 02/05/2024 Kaamalu 0201035WL025761 Kaamalu 00684 APGV0001148 1507 1507 Processed 14/05/2024 4005813473 Mr PAILA KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-011-024/010010
(KOLLURU) 		0201035000NRG25020520241158153 02/05/2024 Mahalakshmi 0201035WL025761 Mahalakshmi 00684 APGV0001148 1006 1006 Processed 14/05/2024 4005813459 Mrs BORA MAHALAXMI W O UMAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-011-024/010013
(KOLLURU) 		0201035000NRG25020520241158154 02/05/2024 Kuramma 0201035WL025761 Kuramma 00684 APGV0001148 1006 1006 Processed 14/05/2024 4005813477 Mrs Paila Kuramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-011-024/010014
(KOLLURU) 		0201035000NRG25020520241158155 02/05/2024 Saayamma 0201035WL025761 Saayamma 00684 APGV0001148 1006 1006 Processed 14/05/2024 4005813456 Mrs SAYAMMA PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-011-024/010017
(KOLLURU) 		0201035000NRG25020520241158156 02/05/2024 POTTI KOKILA 0201035WL025761 POTTI KOKILA 00684 APGV0001148 1006 1006 Processed 14/05/2024 4005813536 Mrs POTTI KOKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-011-024/010017
(KOLLURU) 		0201035000NRG25020520241159840 02/05/2024 Ratnalu 0201035WL025836 Ratnalu 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813457 Mrs PAILA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-011-024/010019
(KOLLURU) 		0201035000NRG25020520241158157 02/05/2024 Tarinamma 0201035WL025761 Tarinamma 00684 APGV0001148 1258 1258 Processed 14/05/2024 4005813534 Mrs PAILA TARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-011-024/010020
(KOLLURU) 		0201035000NRG25020520241158158 02/05/2024 BORA PARVATHI 0201035WL025761 BORA PARVATHI 00684 APGV0001148 1258 1258 Processed 14/05/2024 4005813493 Mrs BORA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-011-024/010022
(KOLLURU) 		0201035000NRG25020520241158160 02/05/2024 BORA DEVENDRA 0201035WL025761 BORA DEVENDRA 00684 APGV0001148 1510 1510 Processed 14/05/2024 4005813532 Mr BORA DEVENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-011-024/010025
(KOLLURU) 		0201035000NRG25020520241158161 02/05/2024 Janakamma 0201035WL025761 Janakamma 00684 APGV0001148 1258 1258 Processed 14/05/2024 4005813461 Ms KONA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-011-024/010033
(KOLLURU) 		0201035000NRG25020520241158163 02/05/2024 BORA ESWARI 0201035WL025761 BORA ESWARI 00684 APGV0001148 1254 1254 Processed 14/05/2024 4005813530 MRS B ESWARI STATE BANK OF INDIA(508548)
662 Kanchili AP-01-035-011-024/010035
(KOLLURU) 		0201035000NRG25020520241158164 02/05/2024 PAILA DALAMMA 0201035WL025761 PAILA DALAMMA 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005813460 Ms PAILA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-011-024/010036
(KOLLURU) 		0201035000NRG25020520241159684 02/05/2024 Kuramma 0201035WL025833 Kuramma 00684 APGV0001148 1088 1088 Processed 14/05/2024 4005813525 Mr PAILA KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-011-024/010043
(KOLLURU) 		0201035000NRG25020520241158168 02/05/2024 Baanu 0201035WL025761 Baanu 00684 APGV0001148 1254 1254 Processed 14/05/2024 4005813524 Mrs BHANU MALLARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-011-024/010046
(KOLLURU) 		0201035000NRG25020520241159860 02/05/2024 Kuramma 0201035WL025840 Kuramma 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813492 Mrs KONA KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-011-024/010051
(KOLLURU) 		0201035000NRG25020520241158171 02/05/2024 Sarojini 0201035WL025761 Sarojini 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005813009 Mrs PAILA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-011-024/010052
(KOLLURU) 		0201035000NRG25020520241158172 02/05/2024 Tulasi 0201035WL025761 Tulasi 00684 APGV0001148 1255 1255 Processed 14/05/2024 4005813462 Ms PUTIRLA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kanchili AP-01-035-011-024/010055
(KOLLURU) 		0201035000NRG25020520241158174 02/05/2024 Nemmalu 0201035WL025761 Nemmalu 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813489 Mrs PAILA NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-011-024/010059
(KOLLURU) 		0201035000NRG25020520241158175 02/05/2024 Kiravati 0201035WL025761 Kiravati 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813468 BORA KIRAVATHI UNION BANK OF INDIA(508500)
670 Kanchili AP-01-035-011-024/010061
(KOLLURU) 		0201035000NRG25020520241158177 02/05/2024 Mutyalu 0201035WL025761 Mutyalu 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813479 Mrs VASALA MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-011-024/010062
(KOLLURU) 		0201035000NRG25020520241158178 02/05/2024 Nookamma 0201035WL025761 Nookamma 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813474 Mr KONA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-011-024/010063
(KOLLURU) 		0201035000NRG25020520241158179 02/05/2024 Bhanu 0201035WL025761 Bhanu 00684 APGV0001148 1255 1255 Processed 14/05/2024 4005813523 Mrs VASALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-011-024/010064
(KOLLURU) 		0201035000NRG25020520241158180 02/05/2024 Bairamma 0201035WL025761 Bairamma 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813505 Mrs PAILA BHAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-011-024/010066
(KOLLURU) 		0201035000NRG25020520241158182 02/05/2024 Nagamma 0201035WL025761 Nagamma 00684 APGV0001148 1008 1008 Processed 14/05/2024 4005813458 Mrs NAGAMMA BUDDUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-011-024/010068
(KOLLURU) 		0201035000NRG25020520241158183 02/05/2024 Chinnamma 0201035WL025761 Chinnamma 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813387 Mrs SRIPURUSHOTHAM CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-011-024/010069
(KOLLURU) 		0201035000NRG25020520241158184 02/05/2024 Subadra 0201035WL025761 Subadra 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813475 Mrs BUDEPU SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Kanchili AP-01-035-011-024/010087
(KOLLURU) 		0201035000NRG25020520241158192 02/05/2024 Savitri 0201035WL025761 Savitri 00684 APGV0001148 1504 1504 Processed 14/05/2024 4005813464 Mrs PAILA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-011-024/010092
(KOLLURU) 		0201035000NRG25020520241158196 02/05/2024 Neelamma 0201035WL025761 Neelamma 00684 APGV0001148 1504 1504 Processed 14/05/2024 4005813526 MRS NEELAMMA KONA STATE BANK OF INDIA(508548)
679 Kanchili AP-01-035-011-024/010095
(KOLLURU) 		0201035000NRG25020520241158198 02/05/2024 Rukmini 0201035WL025761 Rukmini 00684 APGV0001148 1254 1254 Processed 14/05/2024 4005813506 PAILA RUKMINI PAILA DURYODHANA STATE BANK OF INDIA(508548)
680 Kanchili AP-01-035-011-024/010097
(KOLLURU) 		0201035000NRG25020520241158201 02/05/2024 Chandramma 0201035WL025761 Chandramma 00684 APGV0001148 1009 1009 Processed 14/05/2024 4005813478 Mrs PYLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-011-024/010097
(KOLLURU) 		0201035000NRG25020520241158200 02/05/2024 Jangamayya 0201035WL025761 Jangamayya 00684 APGV0001148 1003 1003 Processed 14/05/2024 4005813471 MR PAILA JANGAMAYYA STATE BANK OF INDIA(508548)
682 Kanchili AP-01-035-011-024/010111
(KOLLURU) 		0201035000NRG25020520241158205 02/05/2024 Ramulamma 0201035WL025761 Ramulamma 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813466 Mrs PAILA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-011-024/010121
(KOLLURU) 		0201035000NRG25020520241158210 02/05/2024 Damayanti 0201035WL025761 Damayanti 00684 APGV0001148 756 756 Processed 14/05/2024 4005813507 Mrs MADDI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-011-024/010127
(KOLLURU) 		0201035000NRG25020520241158211 02/05/2024 PAILA JAYALAXMI 0201035WL025761 PAILA JAYALAXMI 00684 APGV0001148 1003 1003 Processed 14/05/2024 4005813467 Mrs PAILA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-011-024/010136
(KOLLURU) 		0201035000NRG25020520241158215 02/05/2024 Gunnamma 0201035WL025761 Gunnamma 00684 APGV0001148 1505 1505 Processed 14/05/2024 4005813490 Mr PAILA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-011-024/010137
(KOLLURU) 		0201035000NRG25020520241158216 02/05/2024 Dillamma 0201035WL025761 Dillamma 00684 APGV0001148 1254 1254 Processed 14/05/2024 4005813011 Mrs ISURU DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-011-024/010145
(KOLLURU) 		0201035000NRG25020520241158219 02/05/2024 Chintamma 0201035WL025761 Chintamma 00684 APGV0001148 503 503 Processed 14/05/2024 4005813463 Mrs BORA CHINTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-011-024/010150
(KOLLURU) 		0201035000NRG25020520241158221 02/05/2024 Appalamma 0201035WL025761 Appalamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813491 Mr PAILA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-011-024/010166
(KOLLURU) 		0201035000NRG25020520241158229 02/05/2024 PAILA SARAHDA 0201035WL025761 PAILA SARAHDA 00684 APGV0001148 1255 1255 Processed 14/05/2024 4005813641 Mrs PAILA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-011-024/010177
(KOLLURU) 		0201035000NRG25020520241158234 02/05/2024 PAILA THAMMAYYA 0201035WL025761 PAILA THAMMAYYA 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813533 PAILA TAMMAYYA STATE BANK OF INDIA(508548)
691 Kanchili AP-01-035-011-024/010183
(KOLLURU) 		0201035000NRG25020520241158238 02/05/2024 Parvathi 0201035WL025761 Parvathi 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813488 Ms PITTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-011-024/010186
(KOLLURU) 		0201035000NRG25020520241158240 02/05/2024 PAILA ANNAPURNA 0201035WL025761 PAILA ANNAPURNA 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813528 Mrs PAILA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kanchili AP-01-035-011-024/010187
(KOLLURU) 		0201035000NRG25020520241158241 02/05/2024 Eswari 0201035WL025761 Eswari 00684 APGV0001148 1255 1255 Processed 14/05/2024 4005813472 Ms PUTIRLA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-011-024/010191
(KOLLURU) 		0201035000NRG25020520241158242 02/05/2024 Tarakeswari 0201035WL025761 Tarakeswari 00684 APGV0001148 1255 1255 Processed 14/05/2024 4005813481 Mrs BORA TARAKESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
695 Kanchili AP-01-035-011-024/010193
(KOLLURU) 		0201035000NRG25020520241158244 02/05/2024 krishnaveni 0201035WL025761 krishnaveni 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813480 Mrs BORA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-011-024/010201
(KOLLURU) 		0201035000NRG25020520241158247 02/05/2024 Jyothi 0201035WL025761 Jyothi 00684 APGV0001148 1506 1506 Processed 14/05/2024 4005813531 MRS PAILA JYOTHI STATE BANK OF INDIA(508548)
697 Kanchili AP-01-035-011-024/010203
(KOLLURU) 		0201035000NRG25020520241158248 02/05/2024 PAILA SAVITHRI 0201035WL025761 PAILA SAVITHRI 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813529 MRS PAILA SAVITHRI STATE BANK OF INDIA(508548)
698 Kanchili AP-01-035-011-024/010206
(KOLLURU) 		0201035000NRG25020520241158251 02/05/2024 Chandravati 0201035WL025761 Chandravati 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813469 PAILA CHANDRAVATHI UNION BANK OF INDIA(508500)
699 Kanchili AP-01-035-011-024/010208
(KOLLURU) 		0201035000NRG25020520241158252 02/05/2024 Santoshi 0201035WL025761 Santoshi 00684 APGV0001148 1004 1004 Processed 14/05/2024 4005813520 Mrs NARADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kanchili AP-01-035-011-024/10219
(KOLLURU) 		0201035000NRG25020520241159873 02/05/2024 PAILA PARVATHI 0201035WL025850 PAILA PARVATHI 00684 APGV0001148 1904 1904 Processed 14/05/2024 4005813616 Mrs PAILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-011-031/010001
(KOLLURU) 		0201035000NRG25020520241159191 02/05/2024 KUMARI BUDDEPU 0201035WL025812 KUMARI BUDDEPU 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813216 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-011-031/010002
(KOLLURU) 		0201035000NRG25020520241159192 02/05/2024 Chandrasekharam 0201035WL025812 Chandrasekharam 00684 APGV0001148 1539 1539 Processed 14/05/2024 4005813330 Mr BUDDEPU CHANDRASEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-011-031/010003
(KOLLURU) 		0201035000NRG25020520241159193 02/05/2024 RAPAKA DALAMMA 0201035WL025812 RAPAKA DALAMMA 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813278 MR RAPAKA DALAMMA STATE BANK OF INDIA(508548)
704 Kanchili AP-01-035-011-031/010004
(KOLLURU) 		0201035000NRG25020520241159194 02/05/2024 Janakamma 0201035WL025812 Janakamma 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813219 Mrs BUDDEPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kanchili AP-01-035-011-031/010009
(KOLLURU) 		0201035000NRG25020520241159197 02/05/2024 Punnamma 0201035WL025812 Punnamma 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813360 Mrs PUNNAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-011-031/010010
(KOLLURU) 		0201035000NRG25020520241159198 02/05/2024 Gouri 0201035WL025812 Gouri 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813267 Mr BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-011-031/010012
(KOLLURU) 		0201035000NRG25020520241159199 02/05/2024 Baratamma 0201035WL025812 Baratamma 00684 APGV0001148 1565 1565 Processed 14/05/2024 4005813264 Mrs BUDDEPU BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kanchili AP-01-035-011-031/010016
(KOLLURU) 		0201035000NRG25020520241159201 02/05/2024 NOOKAMMA BUDDEPU 0201035WL025812 NOOKAMMA BUDDEPU 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813304 Mrs NOOKAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-011-031/010017
(KOLLURU) 		0201035000NRG25020520241159202 02/05/2024 VARALAXMI BUDDEPU 0201035WL025812 VARALAXMI BUDDEPU 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813328 MRS BUDDEPU VARALAKSHMI STATE BANK OF INDIA(508548)
710 Kanchili AP-01-035-011-031/010019
(KOLLURU) 		0201035000NRG25020520241159203 02/05/2024 Navya 0201035WL025812 Navya 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813295 Mrs JOGA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kanchili AP-01-035-011-031/010022
(KOLLURU) 		0201035000NRG25020520241159874 02/05/2024 Savitri 0201035WL025851 Savitri 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813544 MRS SAVITHRI BUDDEPU STATE BANK OF INDIA(508548)
712 Kanchili AP-01-035-011-031/010026
(KOLLURU) 		0201035000NRG25020520241159205 02/05/2024 Kumari 0201035WL025812 Kumari 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813225 Mrs GEDELA KUMARI WO TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-011-031/010027
(KOLLURU) 		0201035000NRG25020520241159206 02/05/2024 GEDELA RAJESWARI 0201035WL025812 GEDELA RAJESWARI 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813280 MRS GEDHALA RAJESWARI STATE BANK OF INDIA(508548)
714 Kanchili AP-01-035-011-031/010029
(KOLLURU) 		0201035000NRG25020520241159207 02/05/2024 Chandramma 0201035WL025812 Chandramma 00684 APGV0001148 1527 1527 Processed 14/05/2024 4005813262 Mrs MALLARPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-011-031/010031
(KOLLURU) 		0201035000NRG25020520241159208 02/05/2024 MALLARPU DAMAYANTHI 0201035WL025812 MALLARPU DAMAYANTHI 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813010 Mrs MALLARPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-011-031/010033
(KOLLURU) 		0201035000NRG25020520241159209 02/05/2024 Renuka 0201035WL025812 Renuka 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813345 Mrs MALLARPU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-011-031/010035
(KOLLURU) 		0201035000NRG25020520241159210 02/05/2024 RAJAMMA GEDELA 0201035WL025812 RAJAMMA GEDELA 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813227 Mrs RAJAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-011-031/010042
(KOLLURU) 		0201035000NRG25020520241159211 02/05/2024 Chamanti 0201035WL025812 Chamanti 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813485 Mrs KALLA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kanchili AP-01-035-011-031/010043
(KOLLURU) 		0201035000NRG25020520241159212 02/05/2024 Ratnalu 0201035WL025812 Ratnalu 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813308 Mrs RATNALU BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-011-031/010044
(KOLLURU) 		0201035000NRG25020520241159213 02/05/2024 BONDADA URWASI 0201035WL025812 BONDADA URWASI 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813510 Mrs BONDADA URWASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-011-031/010044
(KOLLURU) 		0201035000NRG25020520241159214 02/05/2024 Jaya 0201035WL025812 Jaya 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813391 Mrs BONDADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-011-031/010045
(KOLLURU) 		0201035000NRG25020520241159215 02/05/2024 Punnamma 0201035WL025812 Punnamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813312 Mrs BONDADA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-011-031/010045
(KOLLURU) 		0201035000NRG25020520241159216 02/05/2024 sujatha 0201035WL025812 sujatha 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813399 Mrs BONDADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-011-031/010046
(KOLLURU) 		0201035000NRG25020520241159217 02/05/2024 Renamma 0201035WL025812 Renamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813314 Mrs BONDADA RENUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-011-031/010048
(KOLLURU) 		0201035000NRG25020520241159218 02/05/2024 Tavitamma 0201035WL025812 Tavitamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813313 MRS TAVITAMMA BONDADA STATE BANK OF INDIA(508548)
726 Kanchili AP-01-035-011-031/010050
(KOLLURU) 		0201035000NRG25020520241159220 02/05/2024 Narasamma 0201035WL025812 Narasamma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005813315 Mrs BONDADA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-011-031/010051
(KOLLURU) 		0201035000NRG25020520241159221 02/05/2024 Paramma 0201035WL025812 Paramma 00684 APGV0001148 1256 1256 Processed 14/05/2024 4005813310 Mrs KORIKANA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-011-031/010055
(KOLLURU) 		0201035000NRG25020520241159223 02/05/2024 Jaggamma 0201035WL025812 Jaggamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813329 Mrs BUDDEPU JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Kanchili AP-01-035-011-031/010055
(KOLLURU) 		0201035000NRG25020520241159222 02/05/2024 Jogarao 0201035WL025812 Jogarao 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813638 BUDDEPU JAGGAMMA STATE BANK OF INDIA(508548)
730 Kanchili AP-01-035-011-031/010061
(KOLLURU) 		0201035000NRG25020520241159224 02/05/2024 Basanti 0201035WL025812 Basanti 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813259 Mrs THURAKA BASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-011-031/010062
(KOLLURU) 		0201035000NRG25020520241159225 02/05/2024 THURKA RAVANAMMA 0201035WL025812 THURKA RAVANAMMA 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813545 Mrs THURAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-011-031/010064
(KOLLURU) 		0201035000NRG25020520241159227 02/05/2024 Varalakshmi 0201035WL025812 Varalakshmi 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813320 Mrs BUDDEPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-011-031/010065
(KOLLURU) 		0201035000NRG25020520241159228 02/05/2024 Lakshmi 0201035WL025812 Lakshmi 00684 APGV0001148 1539 1539 Processed 14/05/2024 4005813281 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Kanchili AP-01-035-011-031/010066
(KOLLURU) 		0201035000NRG25020520241159229 02/05/2024 Jayamma 0201035WL025812 Jayamma 00684 APGV0001148 1539 1539 Processed 14/05/2024 4005813256 Mrs BUDDEPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Kanchili AP-01-035-011-031/010067
(KOLLURU) 		0201035000NRG25020520241159230 02/05/2024 SARASWATI PAILA 0201035WL025812 SARASWATI PAILA 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813327 Mrs SARASWATHI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-011-031/010068
(KOLLURU) 		0201035000NRG25020520241159231 02/05/2024 Tammayya 0201035WL025812 Tammayya 00684 APGV0001148 1539 1539 Processed 14/05/2024 4005813230 Mr GEDELA THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-011-031/010069
(KOLLURU) 		0201035000NRG25020520241159232 02/05/2024 Tulasamma 0201035WL025812 Tulasamma 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813244 Mrs RAPAKA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Kanchili AP-01-035-011-031/010070
(KOLLURU) 		0201035000NRG25020520241159233 02/05/2024 DALAMMA BUDDEPU 0201035WL025812 DALAMMA BUDDEPU 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813226 Mrs DALAMMA BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-011-031/010076
(KOLLURU) 		0201035000NRG25020520241159234 02/05/2024 Boddamma 0201035WL025812 Boddamma 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813242 Mrs KALLA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-011-031/010079
(KOLLURU) 		0201035000NRG25020520241159235 02/05/2024 Vajram 0201035WL025812 Vajram 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813509 Mrs JOGA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-011-031/010082
(KOLLURU) 		0201035000NRG25020520241159237 02/05/2024 GEDELA MEENA 0201035WL025812 GEDELA MEENA 00684 APGV0001148 1498 1498 Processed 14/05/2024 4005813350 Mrs GEDELA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-011-031/010083
(KOLLURU) 		0201035000NRG25020520241160038 02/05/2024 gedela bheemayya 0201035WL025854 gedela bheemayya 00684 APGV0001148 1632 1632 Processed 14/05/2024 4005813630 MR GEDELA BIMAIAH STATE BANK OF INDIA(508548)
743 Kanchili AP-01-035-011-031/010083
(KOLLURU) 		0201035000NRG25020520241159238 02/05/2024 Rukmini 0201035WL025812 Rukmini 00684 APGV0001148 749 749 Processed 14/05/2024 4005813340 Mrs GEDELA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-011-031/010086
(KOLLURU) 		0201035000NRG25020520241159240 02/05/2024 HIMAVATHI METTURU 0201035WL025812 HIMAVATHI METTURU 00684 APGV0001148 749 749 Processed 14/05/2024 4005813346 Mrs HIMAVATHI METTURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kanchili AP-01-035-011-031/010088
(KOLLURU) 		0201035000NRG25020520241159241 02/05/2024 DARMANA DILLEMMA 0201035WL025812 DARMANA DILLEMMA 00684 APGV0001148 1248 1248 Processed 14/05/2024 4005813309 Mrs DARMANA DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-011-031/010090
(KOLLURU) 		0201035000NRG25020520241159242 02/05/2024 Rajulu 0201035WL025812 Rajulu 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813243 Mrs NEYYALA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kanchili AP-01-035-011-031/010092
(KOLLURU) 		0201035000NRG25020520241159243 02/05/2024 Meena 0201035WL025812 Meena 00684 APGV0001148 511 511 Processed 14/05/2024 4005813619 Mrs MALLARAPU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-011-031/010093
(KOLLURU) 		0201035000NRG25020520241159244 02/05/2024 Jayamma 0201035WL025812 Jayamma 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813444 Mrs MALLARPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-011-031/010102
(KOLLURU) 		0201035000NRG25020520241159245 02/05/2024 Nirmala 0201035WL025812 Nirmala 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813342 Mrs BUDDEPU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-011-031/010111
(KOLLURU) 		0201035000NRG25020520241159247 02/05/2024 Eswaramma 0201035WL025812 Eswaramma 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813263 Mrs BUDDEPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Kanchili AP-01-035-011-031/010114
(KOLLURU) 		0201035000NRG25020520241159248 02/05/2024 BUDDEPU RAMULAMMA 0201035WL025812 BUDDEPU RAMULAMMA 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813296 BUDDEPU RAMULAMMABUDDEPU KAMESH STATE BANK OF INDIA(508548)
752 Kanchili AP-01-035-011-031/010115
(KOLLURU) 		0201035000NRG25020520241159249 02/05/2024 GUNNAYYA GOWRAMMMA BUDDEPU 0201035WL025812 GUNNAYYA GOWRAMMMA BUDDEPU 00684 APGV0001148 1532 1532 Processed 14/05/2024 4005813305 Mrs BUDDEPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kanchili AP-01-035-011-031/010117
(KOLLURU) 		0201035000NRG25020520241159250 02/05/2024 Annapurna 0201035WL025812 Annapurna 00684 APGV0001148 1021 1021 Processed 14/05/2024 4005813261 Mrs PYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-011-031/010118
(KOLLURU) 		0201035000NRG25020520241159251 02/05/2024 MOHINI BUDDEPU 0201035WL025812 MOHINI BUDDEPU 00684 APGV0001148 1516 1516 Processed 14/05/2024 4005813322 Mrs MOHINI BUDDEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-011-031/010119
(KOLLURU) 		0201035000NRG25020520241159253 02/05/2024 BUDDEPU PARVATHI 0201035WL025812 BUDDEPU PARVATHI 00684 APGV0001148 1516 1516 Processed 14/05/2024 4005813008 Mrs BUDDEPU PARVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
756 Kanchili AP-01-035-011-031/010119
(KOLLURU) 		0201035000NRG25020520241159254 02/05/2024 Nimmalu 0201035WL025812 Nimmalu 00684 APGV0001148 1263 1263 Processed 14/05/2024 4005813224 Mrs BUDDEPU NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Kanchili AP-01-035-011-031/010121
(KOLLURU) 		0201035000NRG25020520241159256 02/05/2024 Rajeswari 0201035WL025812 Rajeswari 00684 APGV0001148 1516 1516 Processed 14/05/2024 4005813223 Mrs BUDDEPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Kanchili AP-01-035-011-031/010121
(KOLLURU) 		0201035000NRG25020520241159255 02/05/2024 Savitri 0201035WL025812 Savitri 00684 APGV0001148 1263 1263 Processed 14/05/2024 4005813553 Mrs BUDDEPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-011-031/010122
(KOLLURU) 		0201035000NRG25020520241159257 02/05/2024 BUDDEPU SEETHAMMA 0201035WL025812 BUDDEPU SEETHAMMA 00684 APGV0001148 1263 1263 Processed 14/05/2024 4005813269 Mrs BUDDUPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-011-031/010124
(KOLLURU) 		0201035000NRG25020520241159258 02/05/2024 Bayyamma 0201035WL025812 Bayyamma 00684 APGV0001148 1516 1516 Processed 14/05/2024 4005813325 Mrs GEDELA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Kanchili AP-01-035-011-031/010129
(KOLLURU) 		0201035000NRG25020520241159260 02/05/2024 BUDDEPU TIRUPATI 0201035WL025812 BUDDEPU TIRUPATI 00684 APGV0001148 1011 1011 Processed 14/05/2024 4005813381 Mrs BUDDEPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-011-031/010129
(KOLLURU) 		0201035000NRG25020520241159259 02/05/2024 Neelamma 0201035WL025812 Neelamma 00684 APGV0001148 1516 1516 Processed 14/05/2024 4005813384 Mrs BUDDEPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-011-031/010131
(KOLLURU) 		0201035000NRG25020520241159262 02/05/2024 BUDEPU KUMARI 0201035WL025812 BUDEPU KUMARI 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813546 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-011-031/010132
(KOLLURU) 		0201035000NRG25020520241159263 02/05/2024 Seetamma 0201035WL025812 Seetamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813258 Mrs JOGA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-011-031/010136
(KOLLURU) 		0201035000NRG25020520241159264 02/05/2024 Daalamma 0201035WL025812 Daalamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813316 Mrs RAPAKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Kanchili AP-01-035-011-031/010137
(KOLLURU) 		0201035000NRG25020520241159265 02/05/2024 Janakamma 0201035WL025812 Janakamma 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813221 Mrs BUDDEPU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-011-031/010140
(KOLLURU) 		0201035000NRG25020520241159267 02/05/2024 Janakamma 0201035WL025812 Janakamma 00684 APGV0001148 1005 1005 Processed 14/05/2024 4005813260 Mrs RAPAKA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-011-031/010141
(KOLLURU) 		0201035000NRG25020520241159268 02/05/2024 APPALAMMA BONDADA 0201035WL025812 APPALAMMA BONDADA 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813306 Mrs APPALAMMA BONDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-011-031/010142
(KOLLURU) 		0201035000NRG25020520241159603 02/05/2024 BONDADA JANAKI 0201035WL025828 BONDADA JANAKI 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813549 MS NARTHU JANAKI STATE BANK OF INDIA(508548)
770 Kanchili AP-01-035-011-031/010142
(KOLLURU) 		0201035000NRG25020520241159269 02/05/2024 PAPAMMA BONDADA 0201035WL025812 PAPAMMA BONDADA 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813307 Mrs BONDADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-011-031/010146
(KOLLURU) 		0201035000NRG25020520241159270 02/05/2024 PALLA NIMMALU 0201035WL025812 PALLA NIMMALU 00684 APGV0001148 1508 1508 Processed 14/05/2024 4005813319 Mrs PAILA NIMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-011-031/010150
(KOLLURU) 		0201035000NRG25020520241159272 02/05/2024 Damayanti 0201035WL025812 Damayanti 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813257 MR DHARMA RAJU BUDDEPU STATE BANK OF INDIA(508548)
773 Kanchili AP-01-035-011-031/010152
(KOLLURU) 		0201035000NRG25020520241159273 02/05/2024 Chamanti 0201035WL025812 Chamanti 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813245 Mrs BUDDEPU CHMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-011-031/010153
(KOLLURU) 		0201035000NRG25020520241159274 02/05/2024 Mutyalu 0201035WL025812 Mutyalu 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813220 Mrs BUDDEPU MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-011-031/010155
(KOLLURU) 		0201035000NRG25020520241159275 02/05/2024 Mahalakshmi 0201035WL025812 Mahalakshmi 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813282 Mrs BUDDEPU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Kanchili AP-01-035-011-031/010156
(KOLLURU) 		0201035000NRG25020520241159276 02/05/2024 Adilakshmi 0201035WL025812 Adilakshmi 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813255 Mrs BUDDEPU AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-011-031/010161
(KOLLURU) 		0201035000NRG25020520241159277 02/05/2024 Tulasamma 0201035WL025812 Tulasamma 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813228 Mrs BUDDEPU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-011-031/010171
(KOLLURU) 		0201035000NRG25020520241159278 02/05/2024 Punnalu 0201035WL025812 Punnalu 00684 APGV0001148 1514 1514 Processed 14/05/2024 4005813311 Mrs KORIKANA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-011-031/010173
(KOLLURU) 		0201035000NRG25020520241159662 02/05/2024 parvati 0201035WL025832 parvati 00684 APGV0001148 2100 2100 Processed 14/05/2024 4005813241 Mrs KALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-011-031/010174
(KOLLURU) 		0201035000NRG25020520241159280 02/05/2024 KALLA JAYALAKSHMI 0201035WL025812 KALLA JAYALAKSHMI 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813347 Mrs KALLA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-011-031/010182
(KOLLURU) 		0201035000NRG25020520241159283 02/05/2024 Himalu 0201035WL025812 Himalu 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813279 Mrs BUDDEPU HIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-011-031/010184
(KOLLURU) 		0201035000NRG25020520241159284 02/05/2024 Bhagyam 0201035WL025812 Bhagyam 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813348 Mrs BONDADA BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-011-031/010185
(KOLLURU) 		0201035000NRG25020520241159285 02/05/2024 Sangeetha 0201035WL025812 Sangeetha 00684 APGV0001148 1513 1513 Processed 14/05/2024 4005813270 Mrs MALLARPU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kanchili AP-01-035-011-031/010189
(KOLLURU) 		0201035000NRG25020520241159286 02/05/2024 Balamma 0201035WL025812 Balamma 00684 APGV0001148 1261 1261 Processed 14/05/2024 4005813640 Mrs KALLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-018-030/040009
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158317 02/05/2024 Niramala 0201035WL025773 Niramala 00684 APGV0001148 1518 1518 Processed 14/05/2024 4005813302 MRS UPPADA NIRMALA STATE BANK OF INDIA(508548)
786 Kanchili AP-01-035-018-030/040021
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158326 02/05/2024 Mohini 0201035WL025773 Mohini 00684 APGV0001148 1525 1525 Processed 14/05/2024 4005813407 MRS UPPADA MOHINI STATE BANK OF INDIA(508548)
SubTotal 226662 226662
787 Kanchili AP-01-035-018-030/010138
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158573 02/05/2024 punamma gasya 0201035WL025781 punamma gasya 00684 APGV0002273 1282 1282 Processed 14/05/2024 4005812978 Mrs GASYA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Kanchili AP-01-035-018-030/010142
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158575 02/05/2024 GASYA NARAYANA 0201035WL025781 GASYA NARAYANA 00684 APGV0002273 1538 1538 Processed 14/05/2024 4005813598 Mr GASYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kanchili AP-01-035-018-030/010142
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158574 02/05/2024 GASYA SUSILA 0201035WL025781 GASYA SUSILA 00684 APGV0002273 1282 1282 Processed 14/05/2024 4005813596 Mrs GASYA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-018-030/050018
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158378 02/05/2024 KALAVA DUBBAMMA 0201035WL025773 KALAVA DUBBAMMA 00684 APGV0002273 1525 1525 Processed 14/05/2024 4005813637 Mrs KALAVA DUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5627 5627
791 Kanchili AP-01-035-018-030/030156
(PURUSHOTHAPURAM) 		0201035000NRG25020520241158677 02/05/2024 Meenakshi paila 0201035WL025781 Meenakshi paila 00691 IPOS0000001 1279 1279 Processed 14/05/2024 4005812963 PAILA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1279 1279
Total 1022591 1022591

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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_24579 Canara Bank CNRB0005737 SOMPETA 46701
2 Kanchili AP0201035_020524APB_FTO_24579 District Cooperative Central Bank APBL0001012 SOMEPTA 1008
3 Kanchili AP0201035_020524APB_FTO_24579 STATE BANK OF INDIA SBIN0000964 SOMPETA 134116
4 Kanchili AP0201035_020524APB_FTO_24579 STATE BANK OF INDIA SBIN0008820 SILAGAM 1538
5 Kanchili AP0201035_020524APB_FTO_24579 STATE BANK OF INDIA SBIN0015709 KANCHILI 214571
6 Kanchili AP0201035_020524APB_FTO_24579 STATE BANK OF INDIA SBIN0021312 SOMPETA 15428
7 Kanchili AP0201035_020524APB_FTO_24579 UNION BANK OF INDIA UBIN0805114 SOMPETA 11886
8 Kanchili AP0201035_020524APB_FTO_24579 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 1516
9 Kanchili AP0201035_020524APB_FTO_24579 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 362259
10 Kanchili AP0201035_020524APB_FTO_24579 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 226662
11 Kanchili AP0201035_020524APB_FTO_24579 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 5627
12 Kanchili AP0201035_020524APB_FTO_24579 India Post Payments Bank IPOS0000001 SRIKAKULAM 1279

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