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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201028_040524APB_FTO_28811
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 Kotabommili AP-01-028-001-001/010012
(KOTHAPALLI) 		0201028000NRG25040520241308519 04/05/2024 Appalaswami 0201028WL027991 Appalaswami 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512634 Mr BALAGA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Kotabommili AP-01-028-001-001/010024
(KOTHAPALLI) 		0201028000NRG25040520241308525 04/05/2024 Musalayya 0201028WL027991 Musalayya 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512782 Mr DONGU MUSALAIAH INDIAN BANK(607105)
3 Kotabommili AP-01-028-001-001/010040
(KOTHAPALLI) 		0201028000NRG25040520241308531 04/05/2024 Sarojini 0201028WL027991 Sarojini 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512750 Mrs IPPILI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kotabommili AP-01-028-001-001/010042
(KOTHAPALLI) 		0201028000NRG25040520241308532 04/05/2024 Chinnammadu 0201028WL027991 Chinnammadu 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512813 Mrs JUTTU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kotabommili AP-01-028-001-001/010048
(KOTHAPALLI) 		0201028000NRG25040520241308536 04/05/2024 Narasimhamurthi 0201028WL027991 Narasimhamurthi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512735 Mr MENDA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Kotabommili AP-01-028-001-001/010070
(KOTHAPALLI) 		0201028000NRG25040520241308544 04/05/2024 Papayya 0201028WL027991 Papayya 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512736 Mr VANA PAPAYYA INDIAN BANK(607105)
7 Kotabommili AP-01-028-001-001/010086
(KOTHAPALLI) 		0201028000NRG25040520241308548 04/05/2024 Adhilaxmi 0201028WL027991 Adhilaxmi 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512737 Mrs DUBBA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kotabommili AP-01-028-001-001/010157
(KOTHAPALLI) 		0201028000NRG25040520241308579 04/05/2024 Seetamma 0201028WL027991 Seetamma 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512771 Mrs Polada Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kotabommili AP-01-028-001-001/010159
(KOTHAPALLI) 		0201028000NRG25040520241308581 04/05/2024 Krishanamurthi 0201028WL027991 Krishanamurthi 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512751 Mr DESALLIA KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kotabommili AP-01-028-001-001/010168
(KOTHAPALLI) 		0201028000NRG25040520241308586 04/05/2024 Seetamma 0201028WL027991 Seetamma 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512635 Mr CHAKAPALLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kotabommili AP-01-028-001-001/010185
(KOTHAPALLI) 		0201028000NRG25040520241308592 04/05/2024 Appanna 0201028WL027991 Appanna 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512632 Mr DOLA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Kotabommili AP-01-028-001-001/010200
(KOTHAPALLI) 		0201028000NRG25040520241308604 04/05/2024 GARIKI RAJULU 0201028WL027991 GARIKI RAJULU 00176 IDIB000K081 596 596 Processed 08/05/2024 3867512734 Mr GARIKIPATI RAJULU INDIAN BANK(607105)
13 Kotabommili AP-01-028-001-001/010238
(KOTHAPALLI) 		0201028000NRG25040520241308615 04/05/2024 Parvathi 0201028WL027991 Parvathi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512786 Mrs PARVATHI ALLADA INDIAN BANK(607105)
14 Kotabommili AP-01-028-001-001/010260
(KOTHAPALLI) 		0201028000NRG25040520241308627 04/05/2024 Laxmi 0201028WL027991 Laxmi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512638 Mrs ADAPA LAKSHMI INDIAN BANK(607105)
15 Kotabommili AP-01-028-001-001/010275
(KOTHAPALLI) 		0201028000NRG25040520241308638 04/05/2024 Badha Rama Laxmi 0201028WL027991 Badha Rama Laxmi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512797 Mr BADHA RAMA LAKSHM INDIAN BANK(607105)
16 Kotabommili AP-01-028-001-001/010275
(KOTHAPALLI) 		0201028000NRG25040520241308637 04/05/2024 Krishnaveni 0201028WL027991 Krishnaveni 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512752 Mrs KRISHNAVENI BADA INDIAN BANK(607105)
17 Kotabommili AP-01-028-001-001/010285
(KOTHAPALLI) 		0201028000NRG25040520241308640 04/05/2024 sriramulu 0201028WL027991 sriramulu 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512761 Mr PAGOTI SREERAMULU INDIAN BANK(607105)
18 Kotabommili AP-01-028-001-001/010302
(KOTHAPALLI) 		0201028000NRG25040520241308648 04/05/2024 Narayanamma 0201028WL027991 Narayanamma 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512738 Mrs MUDDADA NARAYANAMMA INDIAN BANK(607105)
19 Kotabommili AP-01-028-001-001/010322
(KOTHAPALLI) 		0201028000NRG25040520241308654 04/05/2024 Muddhada Damayanthi 0201028WL027991 Muddhada Damayanthi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512783 Mrs Muddhada Damayanthi INDIAN BANK(607105)
20 Kotabommili AP-01-028-001-001/010390
(KOTHAPALLI) 		0201028000NRG25040520241308685 04/05/2024 Bommali Maheswari 0201028WL027991 Bommali Maheswari 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512810 Ms Bommali Maheswari INDIAN BANK(607105)
21 Kotabommili AP-01-028-001-001/010391
(KOTHAPALLI) 		0201028000NRG25040520241308687 04/05/2024 KELAVALASA SUNDARAMMA 0201028WL027991 KELAVALASA SUNDARAMMA 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512762 Mrs KELAVALASA SUNDARAMMA INDIAN BANK(607105)
22 Kotabommili AP-01-028-001-001/010391
(KOTHAPALLI) 		0201028000NRG25040520241308686 04/05/2024 KELAVALASA CHINNA RAO 0201028WL027991 KELAVALASA CHINNA RAO 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512739 Mr KELAVALASA CHINNA RAO INDIAN BANK(607105)
23 Kotabommili AP-01-028-001-001/010406
(KOTHAPALLI) 		0201028000NRG25040520241308692 04/05/2024 Cinnammudu 0201028WL027991 Cinnammudu 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512633 Mrs BOMMALI CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Kotabommili AP-01-028-001-001/010409
(KOTHAPALLI) 		0201028000NRG25040520241308694 04/05/2024 Bommali Neelamma 0201028WL027991 Bommali Neelamma 00176 IDIB000K081 596 596 Processed 08/05/2024 3867512777 Mrs BOMMALI NEELAMMA INDIAN BANK(607105)
25 Kotabommili AP-01-028-001-001/010514
(KOTHAPALLI) 		0201028000NRG25040520241308742 04/05/2024 rajuliu 0201028WL027991 rajuliu 00176 IDIB000K081 298 298 Processed 08/05/2024 3867512769 Mr SATHRAPU RAJU INDIAN BANK(607105)
26 Kotabommili AP-01-028-001-001/010587
(KOTHAPALLI) 		0201028000NRG25040520241308765 04/05/2024 Sakipalli Laxmi 0201028WL027991 Sakipalli Laxmi 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512779 Mrs Chakipalli Laxmi INDIAN BANK(607105)
27 Kotabommili AP-01-028-001-001/10635
(KOTHAPALLI) 		0201028000NRG25040520241308772 04/05/2024 MENDA REYAMMA 0201028WL027991 MENDA REYAMMA 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512789 Mrs MENDA REYAMMA INDIAN BANK(607105)
28 Kotabommili AP-01-028-001-001/20045
(KOTHAPALLI) 		0201028000NRG25040520241308778 04/05/2024 Korrai Tavitamma 0201028WL027991 Korrai Tavitamma 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512801 Mrs KORRAI TAVITAMMA INDIAN BANK(607105)
29 Kotabommili AP-01-028-025-028/020001
(SARIABODDUPADU) 		0201028000NRG25040520241312573 04/05/2024 Appanna 0201028WL028129 Appanna 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512677 Mr Mula Appanna INDIAN BANK(607105)
30 Kotabommili AP-01-028-025-028/020007
(SARIABODDUPADU) 		0201028000NRG25040520241312579 04/05/2024 Bhaskararao 0201028WL028129 Bhaskararao 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512773 Mr MULA BHASKARA RAO INDIAN BANK(607105)
31 Kotabommili AP-01-028-025-028/020007
(SARIABODDUPADU) 		0201028000NRG25040520241312580 04/05/2024 Kalavathi 0201028WL028129 Kalavathi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512676 Mrs Mula Kalavathi KALAVATHI INDIAN BANK(607105)
32 Kotabommili AP-01-028-025-028/020017
(SARIABODDUPADU) 		0201028000NRG25040520241312591 04/05/2024 Laxmi 0201028WL028129 Laxmi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512682 Mrs METTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Kotabommili AP-01-028-025-028/020018
(SARIABODDUPADU) 		0201028000NRG25040520241312592 04/05/2024 Krishnamurthi 0201028WL028129 Krishnamurthi 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512717 Mr Sanapala Krishnamurthy INDIAN BANK(607105)
34 Kotabommili AP-01-028-025-028/020020
(SARIABODDUPADU) 		0201028000NRG25040520241312594 04/05/2024 metta lakshminarayana 0201028WL028129 metta lakshminarayana 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512799 Mr METTA LAKSHMINARAYANA INDIAN BANK(607105)
35 Kotabommili AP-01-028-025-028/020047
(SARIABODDUPADU) 		0201028000NRG25040520241312603 04/05/2024 Durgayya 0201028WL028129 Durgayya 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512680 Mr Annepu Durgayya INDIAN BANK(607105)
36 Kotabommili AP-01-028-025-028/020056
(SARIABODDUPADU) 		0201028000NRG25040520241312614 04/05/2024 Latchanna 0201028WL028129 Latchanna 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512714 Mr CHINTADA LATCHANNA INDIAN BANK(607105)
37 Kotabommili AP-01-028-025-028/020060
(SARIABODDUPADU) 		0201028000NRG25040520241312620 04/05/2024 Kasavayya 0201028WL028129 Kasavayya 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512683 Mr METTA KASAVAYYA S O JOGANNA INDIAN BANK(607105)
38 Kotabommili AP-01-028-025-028/020075
(SARIABODDUPADU) 		0201028000NRG25040520241312636 04/05/2024 Latchamma 0201028WL028129 Latchamma 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512679 Mrs ANNEPU LATCHAMMA INDIAN BANK(607105)
39 Kotabommili AP-01-028-025-028/020098
(SARIABODDUPADU) 		0201028000NRG25040520241312650 04/05/2024 Dhamayanthi 0201028WL028129 Dhamayanthi 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512685 Mrs KARUKOLA DAMAYANTHI W O KESAVARAO INDIAN BANK(607105)
40 Kotabommili AP-01-028-025-028/020100
(SARIABODDUPADU) 		0201028000NRG25040520241312652 04/05/2024 Appamma 0201028WL028129 Appamma 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512715 Mrs METTA APPAMMA INDIAN BANK(607105)
41 Kotabommili AP-01-028-025-028/020103
(SARIABODDUPADU) 		0201028000NRG25040520241312654 04/05/2024 Manikyam 0201028WL028129 Manikyam 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512716 Mrs MULA MANIKYAM INDIAN BANK(607105)
42 Kotabommili AP-01-028-025-028/020115
(SARIABODDUPADU) 		0201028000NRG25040520241312662 04/05/2024 Chinnavadu 0201028WL028129 Chinnavadu 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512684 Mr METTA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Kotabommili AP-01-028-025-028/020124
(SARIABODDUPADU) 		0201028000NRG25040520241312673 04/05/2024 Tulasirao 0201028WL028129 Tulasirao 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512681 Mr YENDA TULASI RAO INDIAN BANK(607105)
44 Kotabommili AP-01-028-025-028/020128
(SARIABODDUPADU) 		0201028000NRG25040520241312678 04/05/2024 Ramarao 0201028WL028129 Ramarao 00176 IDIB000K081 894 894 Processed 08/05/2024 3867512687 Mr MULA RAMARAO INDIAN BANK(607105)
45 Kotabommili AP-01-028-025-028/020151
(SARIABODDUPADU) 		0201028000NRG25040520241312697 04/05/2024 appalanayuDu 0201028WL028129 appalanayuDu 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512686 Mr Metta Appalanaidu INDIAN BANK(607105)
46 Kotabommili AP-01-028-025-028/020155
(SARIABODDUPADU) 		0201028000NRG25040520241312699 04/05/2024 papa rao 0201028WL028129 papa rao 00176 IDIB000K081 596 596 Processed 08/05/2024 3867512796 Mr Pedada Pandeswararao PANDESWARA RAO INDIAN BANK(607105)
47 Kotabommili AP-01-028-025-028/020167
(SARIABODDUPADU) 		0201028000NRG25040520241312706 04/05/2024 tejeswari 0201028WL028129 tejeswari 00176 IDIB000K081 1192 1192 Processed 08/05/2024 3867512804 Mrs Chintada Tejeswari INDIAN BANK(607105)
SubTotal 50064 50064
48 Kotabommili AP-01-028-001-001/010239
(KOTHAPALLI) 		0201028000NRG25040520241308616 04/05/2024 Dalamma 0201028WL027991 Dalamma 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512630 Mrs BOMMALI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Kotabommili AP-01-028-001-001/010269
(KOTHAPALLI) 		0201028000NRG25040520241308634 04/05/2024 Chakrayya 0201028WL027991 Chakrayya 00415 SBIN0002749 596 596 Processed 08/05/2024 3867512733 Mr CHAKRAYYA VANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
50 Kotabommili AP-01-028-001-001/010343
(KOTHAPALLI) 		0201028000NRG25040520241308662 04/05/2024 Krishnamurty 0201028WL027991 Krishnamurty 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512794 Mr NAKKA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Kotabommili AP-01-028-001-001/010438
(KOTHAPALLI) 		0201028000NRG25040520241308707 04/05/2024 nagamani 0201028WL027991 nagamani 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512760 Mrs PATTA NAGAMANI INDIAN BANK(607105)
52 Kotabommili AP-01-028-001-001/010510
(KOTHAPALLI) 		0201028000NRG25040520241308739 04/05/2024 Simhachalam 0201028WL027991 Simhachalam 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512759 MR SIMHACHALAM SANJEEVI STATE BANK OF INDIA(508548)
53 Kotabommili AP-01-028-001-001/010522
(KOTHAPALLI) 		0201028000NRG25040520241308745 04/05/2024 damayanti 0201028WL027991 damayanti 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512631 MRS DAMAYANTHI KUPPILI STATE BANK OF INDIA(508548)
54 Kotabommili AP-01-028-001-001/010565
(KOTHAPALLI) 		0201028000NRG25040520241308758 04/05/2024 malleswararao 0201028WL027991 malleswararao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512774 DUBBA MALLESWARARAO STATE BANK OF INDIA(508548)
55 Kotabommili AP-01-028-001-001/010566
(KOTHAPALLI) 		0201028000NRG25040520241308759 04/05/2024 lokeswara rao 0201028WL027991 lokeswara rao 00415 SBIN0002749 298 298 Processed 08/05/2024 3867512795 MR DUBBA LOKESWARARAO STATE BANK OF INDIA(508548)
56 Kotabommili AP-01-028-001-001/10635
(KOTHAPALLI) 		0201028000NRG25040520241308773 04/05/2024 Mahalakshmi Menda 0201028WL027991 Mahalakshmi Menda 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512800 Mrs Menda Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Kotabommili AP-01-028-001-001/10640
(KOTHAPALLI) 		0201028000NRG25040520241308774 04/05/2024 Velamala Bhavani 0201028WL027991 Velamala Bhavani 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512812 Mrs VELAMALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Kotabommili AP-01-028-025-028/020003
(SARIABODDUPADU) 		0201028000NRG25040520241312576 04/05/2024 MULA RAMANNA 0201028WL028129 MULA RAMANNA 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512672 Mr RAMANNA MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
59 Kotabommili AP-01-028-025-028/020004
(SARIABODDUPADU) 		0201028000NRG25040520241312577 04/05/2024 Adinarayana 0201028WL028129 Adinarayana 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512665 Mr Mula Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Kotabommili AP-01-028-025-028/020008
(SARIABODDUPADU) 		0201028000NRG25040520241312582 04/05/2024 Suseela 0201028WL028129 Suseela 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512645 MRS SUSEELAMMA NUKA STATE BANK OF INDIA(508548)
61 Kotabommili AP-01-028-025-028/020039
(SARIABODDUPADU) 		0201028000NRG25040520241312597 04/05/2024 MULA KRINSHNAVENI 0201028WL028129 MULA KRINSHNAVENI 00415 SBIN0002749 894 894 Processed 08/05/2024 3867512529 Mrs MULA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Kotabommili AP-01-028-025-028/020046
(SARIABODDUPADU) 		0201028000NRG25040520241312602 04/05/2024 Suryanarayana 0201028WL028129 Suryanarayana 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512647 MR SURYANARAYANA PAILA STATE BANK OF INDIA(508548)
63 Kotabommili AP-01-028-025-028/020047
(SARIABODDUPADU) 		0201028000NRG25040520241312604 04/05/2024 Laxminarayana 0201028WL028129 Laxminarayana 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512667 MRS VENKATA RAO ANNEPU STATE BANK OF INDIA(508548)
64 Kotabommili AP-01-028-025-028/020048
(SARIABODDUPADU) 		0201028000NRG25040520241312605 04/05/2024 Gurumurthi 0201028WL028129 Gurumurthi 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512671 MR METTA GURUMURTHY STATE BANK OF INDIA(508548)
65 Kotabommili AP-01-028-025-028/020070
(SARIABODDUPADU) 		0201028000NRG25040520241312631 04/05/2024 Ramarao 0201028WL028129 Ramarao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512666 MR UPPADA RAMARAO STATE BANK OF INDIA(508548)
66 Kotabommili AP-01-028-025-028/020081
(SARIABODDUPADU) 		0201028000NRG25040520241312638 04/05/2024 prasada rao 0201028WL028129 prasada rao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512757 KUNA PRASAD RAO UNION BANK OF INDIA(508500)
67 Kotabommili AP-01-028-025-028/020085
(SARIABODDUPADU) 		0201028000NRG25040520241312641 04/05/2024 Simhachalam 0201028WL028129 Simhachalam 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512670 MR SIMHACHALAM TANDARALTI STATE BANK OF INDIA(508548)
68 Kotabommili AP-01-028-025-028/020088
(SARIABODDUPADU) 		0201028000NRG25040520241312642 04/05/2024 Gouramma 0201028WL028129 Gouramma 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512772 MRS GURUVELLI GOWRAMMA STATE BANK OF INDIA(508548)
69 Kotabommili AP-01-028-025-028/020088
(SARIABODDUPADU) 		0201028000NRG25040520241312643 04/05/2024 Jagannadharao 0201028WL028129 Jagannadharao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512754 MR JAGANNADHA RAO GURUVELLI STATE BANK OF INDIA(508548)
70 Kotabommili AP-01-028-025-028/020097
(SARIABODDUPADU) 		0201028000NRG25040520241312649 04/05/2024 Hinduvadana 0201028WL028129 Hinduvadana 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512675 MRS SANAPALA INDUVADANA STATE BANK OF INDIA(508548)
71 Kotabommili AP-01-028-025-028/020112
(SARIABODDUPADU) 		0201028000NRG25040520241312660 04/05/2024 Lakshmi 0201028WL028129 Lakshmi 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512668 MRS VIJAYA LAXMI METTA STATE BANK OF INDIA(508548)
72 Kotabommili AP-01-028-025-028/020129
(SARIABODDUPADU) 		0201028000NRG25040520241312680 04/05/2024 Saraswathi 0201028WL028129 Saraswathi 00415 SBIN0002749 298 298 Processed 08/05/2024 3867512646 Mrs SARASWATHAMMA AOPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Kotabommili AP-01-028-025-028/020130
(SARIABODDUPADU) 		0201028000NRG25040520241312681 04/05/2024 Venkatamma 0201028WL028129 Venkatamma 00415 SBIN0002749 894 894 Processed 08/05/2024 3867512674 MRS METTA VENKATAMMA STATE BANK OF INDIA(508548)
74 Kotabommili AP-01-028-025-028/020142
(SARIABODDUPADU) 		0201028000NRG25040520241312693 04/05/2024 Ramarao 0201028WL028129 Ramarao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512669 MR RAMA RAO MULA STATE BANK OF INDIA(508548)
75 Kotabommili AP-01-028-025-028/020157
(SARIABODDUPADU) 		0201028000NRG25040520241312701 04/05/2024 mohanarao 0201028WL028129 mohanarao 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512722 MR MOHANA RAO MULA STATE BANK OF INDIA(508548)
76 Kotabommili AP-01-028-025-028/020160
(SARIABODDUPADU) 		0201028000NRG25040520241312702 04/05/2024 satyanaaraayaNa 0201028WL028129 satyanaaraayaNa 00415 SBIN0002749 1192 1192 Processed 08/05/2024 3867512673 MR MULA SATYANARAYANA STATE BANK OF INDIA(508548)
77 Kotabommili AP-01-028-025-028/20182
(SARIABODDUPADU) 		0201028000NRG25040520241312709 04/05/2024 mula gopimma 0201028WL028129 mula gopimma 00415 SBIN0002749 1192 1192 Processed 09/05/2024 3867512798 MULA GOPIMMA BANK OF BARODA(606985)
SubTotal 32780 32780
78 Kotabommili AP-01-028-001-001/010065
(KOTHAPALLI) 		0201028000NRG25040520241308542 04/05/2024 Ramulu 0201028WL027991 Ramulu 00415 SBIN0021909 894 894 Processed 08/05/2024 3867512732 MR SATRAPU RAMULU STATE BANK OF INDIA(508548)
79 Kotabommili AP-01-028-025-028/020125
(SARIABODDUPADU) 		0201028000NRG25040520241312675 04/05/2024 ANNEPU CHANDRAMMA 0201028WL028129 ANNEPU CHANDRAMMA 00415 SBIN0021909 1192 1192 Processed 08/05/2024 3867512678 MRS ANNEPU CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2086 2086
80 Kotabommili AP-01-028-025-028/020053
(SARIABODDUPADU) 		0201028000NRG25040520241312611 04/05/2024 Latchanna 0201028WL028129 Latchanna 00468 UBIN0803804 1192 1192 Processed 08/05/2024 3867512639 MULA LATCHANNA UNION BANK OF INDIA(508500)
81 Kotabommili AP-01-028-025-028/020164
(SARIABODDUPADU) 		0201028000NRG25040520241312704 04/05/2024 pentamma 0201028WL028129 pentamma 00468 UBIN0803804 1192 1192 Processed 08/05/2024 3867512814 METTA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2384 2384
82 Kotabommili AP-01-028-001-001/010017
(KOTHAPALLI) 		0201028000NRG25040520241308521 04/05/2024 Kameswararao 0201028WL027991 Kameswararao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512629 AREPALLI KAMESWARA RAO UNION BANK OF INDIA(508500)
83 Kotabommili AP-01-028-001-001/010251
(KOTHAPALLI) 		0201028000NRG25040520241308621 04/05/2024 Mohanarao 0201028WL027991 Mohanarao 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512815 DARMAN MOHANARAO UNION BANK OF INDIA(508500)
84 Kotabommili AP-01-028-001-001/010305
(KOTHAPALLI) 		0201028000NRG25040520241308649 04/05/2024 Dasamamma 0201028WL027991 Dasamamma 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512728 Mrs THARRA DASAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Kotabommili AP-01-028-001-001/010338
(KOTHAPALLI) 		0201028000NRG25040520241308660 04/05/2024 Bodemma 0201028WL027991 Bodemma 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512730 VADDIVADA BODEMMA UNION BANK OF INDIA(508500)
86 Kotabommili AP-01-028-001-001/010392
(KOTHAPALLI) 		0201028000NRG25040520241308688 04/05/2024 Laxmi 0201028WL027991 Laxmi 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512731 Mrs BOBBALI LAKSHMI INDIAN BANK(607105)
87 Kotabommili AP-01-028-001-001/010435
(KOTHAPALLI) 		0201028000NRG25040520241308704 04/05/2024 gavaramma 0201028WL027991 gavaramma 00468 UBIN0815535 596 596 Processed 08/05/2024 3867512729 VADDIVADA GAVARAMMA UNION BANK OF INDIA(508500)
88 Kotabommili AP-01-028-025-028/020001
(SARIABODDUPADU) 		0201028000NRG25040520241312574 04/05/2024 Krishnaveni 0201028WL028129 Krishnaveni 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512660 MULA KRISHNAMMA UNION BANK OF INDIA(508500)
89 Kotabommili AP-01-028-025-028/020008
(SARIABODDUPADU) 		0201028000NRG25040520241312581 04/05/2024 Latchayya 0201028WL028129 Latchayya 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512653 NUKA LATCHAYYA UNION BANK OF INDIA(508500)
90 Kotabommili AP-01-028-025-028/020012
(SARIABODDUPADU) 		0201028000NRG25040520241312585 04/05/2024 Janardhanarao 0201028WL028129 Janardhanarao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512753 PAILA JANARDHANA RAO UNION BANK OF INDIA(508500)
91 Kotabommili AP-01-028-025-028/020015
(SARIABODDUPADU) 		0201028000NRG25040520241312588 04/05/2024 Parvathi 0201028WL028129 Parvathi 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512659 MULA PARVATHI UNION BANK OF INDIA(508500)
92 Kotabommili AP-01-028-025-028/020016
(SARIABODDUPADU) 		0201028000NRG25040520241312589 04/05/2024 Anandarao 0201028WL028129 Anandarao 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512658 METTA ANANDARAO UNION BANK OF INDIA(508500)
93 Kotabommili AP-01-028-025-028/020016
(SARIABODDUPADU) 		0201028000NRG25040520241312590 04/05/2024 Vijayalaxmi 0201028WL028129 Vijayalaxmi 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512650 METTA VIJAYALAXMI UNION BANK OF INDIA(508500)
94 Kotabommili AP-01-028-025-028/020040
(SARIABODDUPADU) 		0201028000NRG25040520241312599 04/05/2024 Krishnamurthi 0201028WL028129 Krishnamurthi 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512664 TANDRA KRISHNAMURTHY UNION BANK OF INDIA(508500)
95 Kotabommili AP-01-028-025-028/020046
(SARIABODDUPADU) 		0201028000NRG25040520241312601 04/05/2024 Ammayyamma 0201028WL028129 Ammayyamma 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512651 PAILA AMMAYAMMA UNION BANK OF INDIA(508500)
96 Kotabommili AP-01-028-025-028/020050
(SARIABODDUPADU) 		0201028000NRG25040520241312608 04/05/2024 Latchanna 0201028WL028129 Latchanna 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512657 METTA LATCHANNA UNION BANK OF INDIA(508500)
97 Kotabommili AP-01-028-025-028/020064
(SARIABODDUPADU) 		0201028000NRG25040520241312624 04/05/2024 Someswararao 0201028WL028129 Someswararao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512648 Mr Someswararao Metta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Kotabommili AP-01-028-025-028/020075
(SARIABODDUPADU) 		0201028000NRG25040520241312635 04/05/2024 Appalanaidu 0201028WL028129 Appalanaidu 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512656 ANNEPU APPALA NAIDU UNION BANK OF INDIA(508500)
99 Kotabommili AP-01-028-025-028/020083
(SARIABODDUPADU) 		0201028000NRG25040520241312640 04/05/2024 Latchamma 0201028WL028129 Latchamma 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512652 Mrs TANDRA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Kotabommili AP-01-028-025-028/020083
(SARIABODDUPADU) 		0201028000NRG25040520241312639 04/05/2024 Papayya 0201028WL028129 Papayya 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512720 TANDRA PAPAYYA UNION BANK OF INDIA(508500)
101 Kotabommili AP-01-028-025-028/020105
(SARIABODDUPADU) 		0201028000NRG25040520241312657 04/05/2024 Nirmala 0201028WL028129 Nirmala 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512649 METTA NIRMALA UNION BANK OF INDIA(508500)
102 Kotabommili AP-01-028-025-028/020115
(SARIABODDUPADU) 		0201028000NRG25040520241312663 04/05/2024 Ganapathirao 0201028WL028129 Ganapathirao 00468 UBIN0815535 298 298 Processed 08/05/2024 3867512756 METTA GANAPATHI RAO UNION BANK OF INDIA(508500)
103 Kotabommili AP-01-028-025-028/020122
(SARIABODDUPADU) 		0201028000NRG25040520241312670 04/05/2024 Eswararao 0201028WL028129 Eswararao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512765 Mr Annepu Eswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Kotabommili AP-01-028-025-028/020122
(SARIABODDUPADU) 		0201028000NRG25040520241312671 04/05/2024 Sarvani 0201028WL028129 Sarvani 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512766 ANNEPU SARVANI UNION BANK OF INDIA(508500)
105 Kotabommili AP-01-028-025-028/020131
(SARIABODDUPADU) 		0201028000NRG25040520241312684 04/05/2024 Kalavathi 0201028WL028129 Kalavathi 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512663 THANDRA KALAVATHI UNION BANK OF INDIA(508500)
106 Kotabommili AP-01-028-025-028/020131
(SARIABODDUPADU) 		0201028000NRG25040520241312683 04/05/2024 Satyam 0201028WL028129 Satyam 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512721 TANDRA SATYAM UNION BANK OF INDIA(508500)
107 Kotabommili AP-01-028-025-028/020136
(SARIABODDUPADU) 		0201028000NRG25040520241312690 04/05/2024 Chandrarao 0201028WL028129 Chandrarao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512662 MULA CHANDRARAO UNION BANK OF INDIA(508500)
108 Kotabommili AP-01-028-025-028/020136
(SARIABODDUPADU) 		0201028000NRG25040520241312689 04/05/2024 Gopalarao 0201028WL028129 Gopalarao 00468 UBIN0815535 1192 1192 Processed 08/05/2024 3867512654 MULA GOPALARAO UNION BANK OF INDIA(508500)
109 Kotabommili AP-01-028-025-028/020152
(SARIABODDUPADU) 		0201028000NRG25040520241312698 04/05/2024 Sarojini 0201028WL028129 Sarojini 00468 UBIN0815535 298 298 Processed 08/05/2024 3867512655 ANNEEPU SAROJINI UNION BANK OF INDIA(508500)
110 Kotabommili AP-01-028-025-028/020156
(SARIABODDUPADU) 		0201028000NRG25040520241312700 04/05/2024 sarada 0201028WL028129 sarada 00468 UBIN0815535 894 894 Processed 08/05/2024 3867512661 METTA SHARADA UNION BANK OF INDIA(508500)
SubTotal 30098 30098
111 Kotabommili AP-01-028-025-028/010204
(SARIABODDUPADU) 		0201028000NRG25040520241312572 04/05/2024 venkatalakshmi 0201028WL028129 venkatalakshmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512613 Mrs MULA VENKATALAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Kotabommili AP-01-028-025-028/020003
(SARIABODDUPADU) 		0201028000NRG25040520241312575 04/05/2024 MULA TAVITAMMA 0201028WL028129 MULA TAVITAMMA 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512541 Mrs TAVITAMMA MULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Kotabommili AP-01-028-025-028/020004
(SARIABODDUPADU) 		0201028000NRG25040520241312578 04/05/2024 Adhilaxmi 0201028WL028129 Adhilaxmi 00684 APGV0001104 298 298 Processed 08/05/2024 3867512547 Mrs MULA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kotabommili AP-01-028-025-028/020009
(SARIABODDUPADU) 		0201028000NRG25040520241312583 04/05/2024 Chinnarao 0201028WL028129 Chinnarao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512724 Mr Annepu Chinnarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kotabommili AP-01-028-025-028/020009
(SARIABODDUPADU) 		0201028000NRG25040520241312584 04/05/2024 Krishnaveni 0201028WL028129 Krishnaveni 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512706 Mrs ANNEPU KRISHNAVENI INDIAN BANK(607105)
116 Kotabommili AP-01-028-025-028/020013
(SARIABODDUPADU) 		0201028000NRG25040520241312586 04/05/2024 Venkatarao 0201028WL028129 Venkatarao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512542 Mr MULA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Kotabommili AP-01-028-025-028/020015
(SARIABODDUPADU) 		0201028000NRG25040520241312587 04/05/2024 Suryam 0201028WL028129 Suryam 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512693 MULA SURYAM S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Kotabommili AP-01-028-025-028/020020
(SARIABODDUPADU) 		0201028000NRG25040520241312593 04/05/2024 Venkatamma 0201028WL028129 Venkatamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512641 Mrs Metta Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kotabommili AP-01-028-025-028/020026
(SARIABODDUPADU) 		0201028000NRG25040520241312595 04/05/2024 Ramanamma 0201028WL028129 Ramanamma 00684 APGV0001104 894 894 Processed 08/05/2024 3867512642 Mr METTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Kotabommili AP-01-028-025-028/020030
(SARIABODDUPADU) 		0201028000NRG25040520241312596 04/05/2024 Kalavathi 0201028WL028129 Kalavathi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512546 Mrs ANNEPU KALAVATHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kotabommili AP-01-028-025-028/020040
(SARIABODDUPADU) 		0201028000NRG25040520241312598 04/05/2024 Anusuyamma 0201028WL028129 Anusuyamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512533 Mrs TANDRA ANUSUYAMMA W O KRISHNAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Kotabommili AP-01-028-025-028/020042
(SARIABODDUPADU) 		0201028000NRG25040520241312600 04/05/2024 Usha 0201028WL028129 Usha 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512421 Mrs USHA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Kotabommili AP-01-028-025-028/020048
(SARIABODDUPADU) 		0201028000NRG25040520241312606 04/05/2024 Kalavathi 0201028WL028129 Kalavathi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512701 Mrs METTA KALAVATHI W OGURGMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Kotabommili AP-01-028-025-028/020049
(SARIABODDUPADU) 		0201028000NRG25040520241312607 04/05/2024 Ramarao 0201028WL028129 Ramarao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512726 Mr RAMARAO METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Kotabommili AP-01-028-025-028/020050
(SARIABODDUPADU) 		0201028000NRG25040520241312609 04/05/2024 Sharvani 0201028WL028129 Sharvani 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512524 Mrs METTA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Kotabommili AP-01-028-025-028/020051
(SARIABODDUPADU) 		0201028000NRG25040520241312610 04/05/2024 Adilakshmi 0201028WL028129 Adilakshmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512594 Mrs TANDRA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Kotabommili AP-01-028-025-028/020054
(SARIABODDUPADU) 		0201028000NRG25040520241312612 04/05/2024 Tulasamma 0201028WL028129 Tulasamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512530 Mrs METTA TULASAMMA W O SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kotabommili AP-01-028-025-028/020055
(SARIABODDUPADU) 		0201028000NRG25040520241312613 04/05/2024 Parvati 0201028WL028129 Parvati 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512697 Mrs PARAVATHI METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kotabommili AP-01-028-025-028/020056
(SARIABODDUPADU) 		0201028000NRG25040520241312615 04/05/2024 Nagalakshmi 0201028WL028129 Nagalakshmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512702 Mrs CHINTADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Kotabommili AP-01-028-025-028/020057
(SARIABODDUPADU) 		0201028000NRG25040520241312616 04/05/2024 Shakuntala 0201028WL028129 Shakuntala 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512526 Mrs MULA SAKUNTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
131 Kotabommili AP-01-028-025-028/020058
(SARIABODDUPADU) 		0201028000NRG25040520241312618 04/05/2024 Ammayyamma 0201028WL028129 Ammayyamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512707 Mrs MULA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Kotabommili AP-01-028-025-028/020058
(SARIABODDUPADU) 		0201028000NRG25040520241312617 04/05/2024 Eswararao 0201028WL028129 Eswararao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512755 Mr MULA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Kotabommili AP-01-028-025-028/020060
(SARIABODDUPADU) 		0201028000NRG25040520241312619 04/05/2024 Karuvamma 0201028WL028129 Karuvamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512534 Mrs METTA KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Kotabommili AP-01-028-025-028/020061
(SARIABODDUPADU) 		0201028000NRG25040520241312622 04/05/2024 Kasavayya 0201028WL028129 Kasavayya 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512694 Mr ANNAPU KASAVAYYA INDIAN BANK(607105)
135 Kotabommili AP-01-028-025-028/020061
(SARIABODDUPADU) 		0201028000NRG25040520241312621 04/05/2024 Mahalakshmi 0201028WL028129 Mahalakshmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512535 Mrs ANNEPU MAHALAXMI W OKASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Kotabommili AP-01-028-025-028/020062
(SARIABODDUPADU) 		0201028000NRG25040520241312623 04/05/2024 Papamma 0201028WL028129 Papamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512793 Mrs PATNANA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kotabommili AP-01-028-025-028/020064
(SARIABODDUPADU) 		0201028000NRG25040520241312625 04/05/2024 Lalitakumari 0201028WL028129 Lalitakumari 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512644 Mrs METTA LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Kotabommili AP-01-028-025-028/020065
(SARIABODDUPADU) 		0201028000NRG25040520241312626 04/05/2024 Hemalatha 0201028WL028129 Hemalatha 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512539 Mrs MULA HEMALATHA W O MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Kotabommili AP-01-028-025-028/020066
(SARIABODDUPADU) 		0201028000NRG25040520241312628 04/05/2024 Chinnammi 0201028WL028129 Chinnammi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512727 MRS CHINNAMMI GURUVILLI STATE BANK OF INDIA(508548)
140 Kotabommili AP-01-028-025-028/020066
(SARIABODDUPADU) 		0201028000NRG25040520241312627 04/05/2024 Malleswararao 0201028WL028129 Malleswararao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512723 Mr MALLESWAR RAO GURIVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Kotabommili AP-01-028-025-028/020068
(SARIABODDUPADU) 		0201028000NRG25040520241312629 04/05/2024 Lakshmi 0201028WL028129 Lakshmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512711 Mrs ANNEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Kotabommili AP-01-028-025-028/020069
(SARIABODDUPADU) 		0201028000NRG25040520241312630 04/05/2024 Sanyasamma 0201028WL028129 Sanyasamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512691 Mrs SANYASAMMA MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kotabommili AP-01-028-025-028/020071
(SARIABODDUPADU) 		0201028000NRG25040520241312632 04/05/2024 Arudramma 0201028WL028129 Arudramma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512695 MRS ARUDRAMMA METTA STATE BANK OF INDIA(508548)
144 Kotabommili AP-01-028-025-028/020072
(SARIABODDUPADU) 		0201028000NRG25040520241312633 04/05/2024 Laxminarayana 0201028WL028129 Laxminarayana 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512700 Mrs LAXMINARAYANA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Kotabommili AP-01-028-025-028/020074
(SARIABODDUPADU) 		0201028000NRG25040520241312634 04/05/2024 Papamma 0201028WL028129 Papamma 00684 APGV0001104 596 596 Processed 08/05/2024 3867512703 Mrs METTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Kotabommili AP-01-028-025-028/020081
(SARIABODDUPADU) 		0201028000NRG25040520241312637 04/05/2024 VOONA CHINNAMMADU 0201028WL028129 VOONA CHINNAMMADU 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512698 Mrs KUNA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kotabommili AP-01-028-025-028/020089
(SARIABODDUPADU) 		0201028000NRG25040520241312644 04/05/2024 Ammayyamma 0201028WL028129 Ammayyamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512640 Mr Mula Ammayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kotabommili AP-01-028-025-028/020093
(SARIABODDUPADU) 		0201028000NRG25040520241312645 04/05/2024 Leelavati 0201028WL028129 Leelavati 00684 APGV0001104 894 894 Processed 08/05/2024 3867512538 Mrs MULA LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Kotabommili AP-01-028-025-028/020093
(SARIABODDUPADU) 		0201028000NRG25040520241312646 04/05/2024 Satyanarayana 0201028WL028129 Satyanarayana 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512548 Mr MULA SATYANNARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kotabommili AP-01-028-025-028/020095
(SARIABODDUPADU) 		0201028000NRG25040520241312647 04/05/2024 Nandesu 0201028WL028129 Nandesu 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512692 Mr Metta Nandesu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Kotabommili AP-01-028-025-028/020095
(SARIABODDUPADU) 		0201028000NRG25040520241312648 04/05/2024 Sanjeevamma 0201028WL028129 Sanjeevamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512532 Mrs METTA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Kotabommili AP-01-028-025-028/020099
(SARIABODDUPADU) 		0201028000NRG25040520241312651 04/05/2024 Ramalakshmi 0201028WL028129 Ramalakshmi 00684 APGV0001104 596 596 Processed 08/05/2024 3867512704 Mrs PAILA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kotabommili AP-01-028-025-028/020101
(SARIABODDUPADU) 		0201028000NRG25040520241312653 04/05/2024 Tavitamma 0201028WL028129 Tavitamma 00684 APGV0001104 894 894 Processed 08/05/2024 3867512527 Mrs Annepu Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kotabommili AP-01-028-025-028/020104
(SARIABODDUPADU) 		0201028000NRG25040520241312655 04/05/2024 Krishnaveni 0201028WL028129 Krishnaveni 00684 APGV0001104 894 894 Processed 08/05/2024 3867512540 Mrs MULA KRISHNAVENI W O GADDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kotabommili AP-01-028-025-028/020105
(SARIABODDUPADU) 		0201028000NRG25040520241312656 04/05/2024 Adinarayana 0201028WL028129 Adinarayana 00684 APGV0001104 894 894 Processed 08/05/2024 3867512768 Mr Metta Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Kotabommili AP-01-028-025-028/020105
(SARIABODDUPADU) 		0201028000NRG25040520241312658 04/05/2024 Narayana 0201028WL028129 Narayana 00684 APGV0001104 894 894 Processed 08/05/2024 3867512592 Mrs METTA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Kotabommili AP-01-028-025-028/020110
(SARIABODDUPADU) 		0201028000NRG25040520241312659 04/05/2024 Chittemma 0201028WL028129 Chittemma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512767 Mrs Chittamma Sanapala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kotabommili AP-01-028-025-028/020115
(SARIABODDUPADU) 		0201028000NRG25040520241312664 04/05/2024 Ramulamma 0201028WL028129 Ramulamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512544 Mrs METTA RAMULAMMA W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kotabommili AP-01-028-025-028/020116
(SARIABODDUPADU) 		0201028000NRG25040520241312665 04/05/2024 Prabhavati 0201028WL028129 Prabhavati 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512536 Mrs MOOLA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Kotabommili AP-01-028-025-028/020117
(SARIABODDUPADU) 		0201028000NRG25040520241312666 04/05/2024 Gaddemma 0201028WL028129 Gaddemma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512696 Mrs GADDIMMA CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Kotabommili AP-01-028-025-028/020119
(SARIABODDUPADU) 		0201028000NRG25040520241312667 04/05/2024 Appamma 0201028WL028129 Appamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512708 Mrs MULA APPAMMA INDIAN BANK(607105)
162 Kotabommili AP-01-028-025-028/020119
(SARIABODDUPADU) 		0201028000NRG25040520241312668 04/05/2024 Latchanna 0201028WL028129 Latchanna 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512719 Mr MULA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Kotabommili AP-01-028-025-028/020121
(SARIABODDUPADU) 		0201028000NRG25040520241312669 04/05/2024 Rajarao 0201028WL028129 Rajarao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512688 Mr Gaddavalasa Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Kotabommili AP-01-028-025-028/020124
(SARIABODDUPADU) 		0201028000NRG25040520241312672 04/05/2024 Krishnaveni 0201028WL028129 Krishnaveni 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512690 Mrs YENDA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kotabommili AP-01-028-025-028/020125
(SARIABODDUPADU) 		0201028000NRG25040520241312674 04/05/2024 Ramarao 0201028WL028129 Ramarao 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512709 Mr Annepu Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Kotabommili AP-01-028-025-028/020126
(SARIABODDUPADU) 		0201028000NRG25040520241312676 04/05/2024 Sayamma 0201028WL028129 Sayamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512710 Mrs MULA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kotabommili AP-01-028-025-028/020127
(SARIABODDUPADU) 		0201028000NRG25040520241312677 04/05/2024 Anusuya 0201028WL028129 Anusuya 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512525 Mrs AMPOLU ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kotabommili AP-01-028-025-028/020128
(SARIABODDUPADU) 		0201028000NRG25040520241312679 04/05/2024 Vishnu 0201028WL028129 Vishnu 00684 APGV0001104 894 894 Processed 08/05/2024 3867512643 Mrs MULA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kotabommili AP-01-028-025-028/020130
(SARIABODDUPADU) 		0201028000NRG25040520241312682 04/05/2024 Gopalarao 0201028WL028129 Gopalarao 00684 APGV0001104 894 894 Processed 08/05/2024 3867512712 Mr METTA GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kotabommili AP-01-028-025-028/020132
(SARIABODDUPADU) 		0201028000NRG25040520241312685 04/05/2024 Narayanamma 0201028WL028129 Narayanamma 00684 APGV0001104 894 894 Processed 08/05/2024 3867512718 Mrs Metta Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kotabommili AP-01-028-025-028/020133
(SARIABODDUPADU) 		0201028000NRG25040520241312686 04/05/2024 Bharathi 0201028WL028129 Bharathi 00684 APGV0001104 894 894 Processed 08/05/2024 3867512543 MRS BHARATHI ANNEPU STATE BANK OF INDIA(508548)
172 Kotabommili AP-01-028-025-028/020135
(SARIABODDUPADU) 		0201028000NRG25040520241312687 04/05/2024 Anadharao 0201028WL028129 Anadharao 00684 APGV0001104 894 894 Processed 08/05/2024 3867512725 Mr Annepu Anandarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Kotabommili AP-01-028-025-028/020135
(SARIABODDUPADU) 		0201028000NRG25040520241312688 04/05/2024 Papamma 0201028WL028129 Papamma 00684 APGV0001104 894 894 Processed 08/05/2024 3867512545 Mrs PAPAMMA ANNEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Kotabommili AP-01-028-025-028/020137
(SARIABODDUPADU) 		0201028000NRG25040520241312691 04/05/2024 Praba 0201028WL028129 Praba 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512531 Mrs METTA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Kotabommili AP-01-028-025-028/020142
(SARIABODDUPADU) 		0201028000NRG25040520241312692 04/05/2024 Jhansi 0201028WL028129 Jhansi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512705 MULA JHANSI RANI UNION BANK OF INDIA(508500)
176 Kotabommili AP-01-028-025-028/020148
(SARIABODDUPADU) 		0201028000NRG25040520241312694 04/05/2024 Suryanarayana 0201028WL028129 Suryanarayana 00684 APGV0001104 298 298 Processed 08/05/2024 3867512713 Mr MULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Kotabommili AP-01-028-025-028/020148
(SARIABODDUPADU) 		0201028000NRG25040520241312695 04/05/2024 Tulasamma 0201028WL028129 Tulasamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512528 Mrs MULA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kotabommili AP-01-028-025-028/020150
(SARIABODDUPADU) 		0201028000NRG25040520241312696 04/05/2024 mallamma 0201028WL028129 mallamma 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512689 Mrs MALLAMMA METTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kotabommili AP-01-028-025-028/020163
(SARIABODDUPADU) 		0201028000NRG25040520241312703 04/05/2024 Mahalaxmi 0201028WL028129 Mahalaxmi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512699 Mrs MAHALAXMI GURUVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Kotabommili AP-01-028-025-028/020165
(SARIABODDUPADU) 		0201028000NRG25040520241312705 04/05/2024 haimavati 0201028WL028129 haimavati 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512537 Mrs MULA HAIMAVATHI W O BALAKRISHNA HA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Kotabommili AP-01-028-025-028/020173
(SARIABODDUPADU) 		0201028000NRG25040520241312707 04/05/2024 vasanta rao 0201028WL028129 vasanta rao 00684 APGV0001104 894 894 Processed 08/05/2024 3867512817 AMPOLU VASANTA RAO PUNJAB NATIONAL BANK(508568)
182 Kotabommili AP-01-028-025-028/020177
(SARIABODDUPADU) 		0201028000NRG25040520241312708 04/05/2024 parvathi 0201028WL028129 parvathi 00684 APGV0001104 1192 1192 Processed 08/05/2024 3867512616 Mrs KELLI PARVATHI W O CHALAPATHI PARV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78970 78970
183 Kotabommili AP-01-028-001-001/010001
(KOTHAPALLI) 		0201028000NRG25040520241308518 04/05/2024 Kumari 0201028WL027991 Kumari 00684 APGV0001172 298 298 Processed 08/05/2024 3867512450 Mrs Menda Ramakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kotabommili AP-01-028-001-001/010014
(KOTHAPALLI) 		0201028000NRG25040520241308520 04/05/2024 Latchayya 0201028WL027991 Latchayya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512472 Mr BALAGA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Kotabommili AP-01-028-001-001/010018
(KOTHAPALLI) 		0201028000NRG25040520241308522 04/05/2024 Chinnavadu 0201028WL027991 Chinnavadu 00684 APGV0001172 894 894 Processed 08/05/2024 3867512624 Mr BORA CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Kotabommili AP-01-028-001-001/010018
(KOTHAPALLI) 		0201028000NRG25040520241308523 04/05/2024 Jogulamma 0201028WL027991 Jogulamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512575 Mrs JOGEMMA A s JOGULAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Kotabommili AP-01-028-001-001/010019
(KOTHAPALLI) 		0201028000NRG25040520241308524 04/05/2024 UMA DESELLA 0201028WL027991 UMA DESELLA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512565 Mrs DESILLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Kotabommili AP-01-028-001-001/010033
(KOTHAPALLI) 		0201028000NRG25040520241308526 04/05/2024 Dhanalakshmi 0201028WL027991 Dhanalakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512589 Mrs DHANALAXMI DUBBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Kotabommili AP-01-028-001-001/010034
(KOTHAPALLI) 		0201028000NRG25040520241308527 04/05/2024 Svetri 0201028WL027991 Svetri 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512597 Mrs Dubba Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Kotabommili AP-01-028-001-001/010037
(KOTHAPALLI) 		0201028000NRG25040520241308529 04/05/2024 Narasamma 0201028WL027991 Narasamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512742 Mrs GUNDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Kotabommili AP-01-028-001-001/010037
(KOTHAPALLI) 		0201028000NRG25040520241308528 04/05/2024 Narayudu 0201028WL027991 Narayudu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512483 Mr GUNDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Kotabommili AP-01-028-001-001/010039
(KOTHAPALLI) 		0201028000NRG25040520241308530 04/05/2024 Niramala 0201028WL027991 Niramala 00684 APGV0001172 894 894 Processed 08/05/2024 3867512567 Mrs IPPILI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Kotabommili AP-01-028-001-001/010042
(KOTHAPALLI) 		0201028000NRG25040520241308533 04/05/2024 JUTTU PUNYAVATHI 0201028WL027991 JUTTU PUNYAVATHI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512576 Mrs JUTTU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Kotabommili AP-01-028-001-001/010046
(KOTHAPALLI) 		0201028000NRG25040520241308534 04/05/2024 Kalavati 0201028WL027991 Kalavati 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512470 MRS LINGALA KALAVATHI STATE BANK OF INDIA(508548)
195 Kotabommili AP-01-028-001-001/010047
(KOTHAPALLI) 		0201028000NRG25040520241308535 04/05/2024 MATTA THAVITAMMA 0201028WL027991 MATTA THAVITAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512500 Mrs MATTA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Kotabommili AP-01-028-001-001/010048
(KOTHAPALLI) 		0201028000NRG25040520241308537 04/05/2024 Rajulu 0201028WL027991 Rajulu 00684 APGV0001172 596 596 Processed 08/05/2024 3867512424 Mrs MENDA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Kotabommili AP-01-028-001-001/010050
(KOTHAPALLI) 		0201028000NRG25040520241308538 04/05/2024 Engilamma Nakka 0201028WL027991 Engilamma Nakka 00684 APGV0001172 894 894 Processed 08/05/2024 3867512609 Mrs NAKKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Kotabommili AP-01-028-001-001/010062
(KOTHAPALLI) 		0201028000NRG25040520241308540 04/05/2024 kantamma 0201028WL027991 kantamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512437 Mrs SANJEEVI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kotabommili AP-01-028-001-001/010062
(KOTHAPALLI) 		0201028000NRG25040520241308539 04/05/2024 Venkatarao 0201028WL027991 Venkatarao 00684 APGV0001172 894 894 Processed 08/05/2024 3867512436 SANJEEVI VENKTARAO AIRTEL PAYMENTS BANK LIMITED(990288)
200 Kotabommili AP-01-028-001-001/010063
(KOTHAPALLI) 		0201028000NRG25040520241308541 04/05/2024 Rajulu 0201028WL027991 Rajulu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512454 MRS SATRAPU RAJULU STATE BANK OF INDIA(508548)
201 Kotabommili AP-01-028-001-001/010065
(KOTHAPALLI) 		0201028000NRG25040520241308543 04/05/2024 Kamala 0201028WL027991 Kamala 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512566 Mrs KAMALA SATRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Kotabommili AP-01-028-001-001/010070
(KOTHAPALLI) 		0201028000NRG25040520241308545 04/05/2024 Ravanamma 0201028WL027991 Ravanamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512486 Mrs VANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Kotabommili AP-01-028-001-001/010074
(KOTHAPALLI) 		0201028000NRG25040520241308546 04/05/2024 Annapurna 0201028WL027991 Annapurna 00684 APGV0001172 298 298 Processed 08/05/2024 3867512422 Mrs VEIAMALA ANNAPOORAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kotabommili AP-01-028-001-001/010085
(KOTHAPALLI) 		0201028000NRG25040520241308547 04/05/2024 Juttu Damayanthi 0201028WL027991 Juttu Damayanthi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512791 Mrs JUTTU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Kotabommili AP-01-028-001-001/010090
(KOTHAPALLI) 		0201028000NRG25040520241308549 04/05/2024 Latchanna 0201028WL027991 Latchanna 00684 APGV0001172 596 596 Processed 08/05/2024 3867512482 Mr SATRAPU LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Kotabommili AP-01-028-001-001/010090
(KOTHAPALLI) 		0201028000NRG25040520241308550 04/05/2024 Savitri 0201028WL027991 Savitri 00684 APGV0001172 894 894 Processed 08/05/2024 3867512560 Mrs SATRAPU SAVITTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Kotabommili AP-01-028-001-001/010093
(KOTHAPALLI) 		0201028000NRG25040520241308551 04/05/2024 SATRAPU YASODHA 0201028WL027991 SATRAPU YASODHA 00684 APGV0001172 596 596 Processed 08/05/2024 3867512574 Mrs SATRAPU YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Kotabommili AP-01-028-001-001/010097
(KOTHAPALLI) 		0201028000NRG25040520241308552 04/05/2024 DOLA RAMULAMM 0201028WL027991 DOLA RAMULAMM 00684 APGV0001172 894 894 Processed 08/05/2024 3867512510 Mr DOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Kotabommili AP-01-028-001-001/010097
(KOTHAPALLI) 		0201028000NRG25040520241308553 04/05/2024 rajani 0201028WL027991 rajani 00684 APGV0001172 894 894 Processed 08/05/2024 3867512612 Mrs DOLA RAJANI INDIAN BANK(607105)
210 Kotabommili AP-01-028-001-001/010107
(KOTHAPALLI) 		0201028000NRG25040520241308554 04/05/2024 Suramma 0201028WL027991 Suramma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512523 Smt MAJJI SURAMMA INDIAN BANK(607105)
211 Kotabommili AP-01-028-001-001/010108
(KOTHAPALLI) 		0201028000NRG25040520241308555 04/05/2024 MAJJI LAKSHMI 0201028WL027991 MAJJI LAKSHMI 00684 APGV0001172 894 894 Processed 08/05/2024 3867512438 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Kotabommili AP-01-028-001-001/010109
(KOTHAPALLI) 		0201028000NRG25040520241308556 04/05/2024 Laxmi 0201028WL027991 Laxmi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512464 MRS KONDALA LAKSMI STATE BANK OF INDIA(508548)
213 Kotabommili AP-01-028-001-001/010110
(KOTHAPALLI) 		0201028000NRG25040520241308557 04/05/2024 Bhanumma 0201028WL027991 Bhanumma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512636 Mrs KONDALA BHANU INDIAN BANK(607105)
214 Kotabommili AP-01-028-001-001/010110
(KOTHAPALLI) 		0201028000NRG25040520241308558 04/05/2024 Danalaxmi 0201028WL027991 Danalaxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512453 Mrs DHANA LAXMI KONDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Kotabommili AP-01-028-001-001/010111
(KOTHAPALLI) 		0201028000NRG25040520241308559 04/05/2024 KALINGAPATNAM SURAMMA 0201028WL027991 KALINGAPATNAM SURAMMA 00684 APGV0001172 894 894 Processed 08/05/2024 3867512776 Mrs KALINGAPATNAM SURAMMA INDIAN BANK(607105)
216 Kotabommili AP-01-028-001-001/010116
(KOTHAPALLI) 		0201028000NRG25040520241308560 04/05/2024 Laxminarayanamma 0201028WL027991 Laxminarayanamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512480 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Kotabommili AP-01-028-001-001/010121
(KOTHAPALLI) 		0201028000NRG25040520241308561 04/05/2024 Eswaramma 0201028WL027991 Eswaramma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512428 Mrs DESILLA ESWARAMMA INDIAN BANK(607105)
218 Kotabommili AP-01-028-001-001/010122
(KOTHAPALLI) 		0201028000NRG25040520241308562 04/05/2024 Kappala Ravanamma 0201028WL027991 Kappala Ravanamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512515 Mrs KAPPALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Kotabommili AP-01-028-001-001/010130
(KOTHAPALLI) 		0201028000NRG25040520241308563 04/05/2024 Gunnamma 0201028WL027991 Gunnamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512468 Mrs MUDDADA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Kotabommili AP-01-028-001-001/010132
(KOTHAPALLI) 		0201028000NRG25040520241308564 04/05/2024 AREPALLI BHANU 0201028WL027991 AREPALLI BHANU 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512808 AREPALLI BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kotabommili AP-01-028-001-001/010140
(KOTHAPALLI) 		0201028000NRG25040520241308565 04/05/2024 Kantamma 0201028WL027991 Kantamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512550 Mrs POLLADA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Kotabommili AP-01-028-001-001/010140
(KOTHAPALLI) 		0201028000NRG25040520241308566 04/05/2024 uma 0201028WL027991 uma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512611 POLLADA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Kotabommili AP-01-028-001-001/010141
(KOTHAPALLI) 		0201028000NRG25040520241308567 04/05/2024 ANDALA APPANNA 0201028WL027991 ANDALA APPANNA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512517 Mr ANDALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Kotabommili AP-01-028-001-001/010141
(KOTHAPALLI) 		0201028000NRG25040520241308568 04/05/2024 ANDALA LAXMI 0201028WL027991 ANDALA LAXMI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512474 Mrs ANDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Kotabommili AP-01-028-001-001/010142
(KOTHAPALLI) 		0201028000NRG25040520241308570 04/05/2024 Chinnammadu 0201028WL027991 Chinnammadu 00684 APGV0001172 894 894 Processed 08/05/2024 3867512492 Mrs KORRAYI CHINNAMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Kotabommili AP-01-028-001-001/010142
(KOTHAPALLI) 		0201028000NRG25040520241308569 04/05/2024 Mukhalingam 0201028WL027991 Mukhalingam 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512473 Mr KORRAYI MUKHALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Kotabommili AP-01-028-001-001/010144
(KOTHAPALLI) 		0201028000NRG25040520241308572 04/05/2024 TARRA VARALAKSHMI 0201028WL027991 TARRA VARALAKSHMI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512441 Mrs Tarra Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Kotabommili AP-01-028-001-001/010144
(KOTHAPALLI) 		0201028000NRG25040520241308571 04/05/2024 Tarru Indrudu 0201028WL027991 Tarru Indrudu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512420 Mr Tarra Indrudu INDIAN BANK(607105)
229 Kotabommili AP-01-028-001-001/010145
(KOTHAPALLI) 		0201028000NRG25040520241308573 04/05/2024 VELAMALA VENKATARATNAM 0201028WL027991 VELAMALA VENKATARATNAM 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512579 Mrs VELAMALA VENKATARATANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Kotabommili AP-01-028-001-001/010146
(KOTHAPALLI) 		0201028000NRG25040520241308574 04/05/2024 JAGADEESWARI 0201028WL027991 JAGADEESWARI 00684 APGV0001172 894 894 Processed 08/05/2024 3867512452 Mrs BURAGAPU JAGADESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Kotabommili AP-01-028-001-001/010148
(KOTHAPALLI) 		0201028000NRG25040520241308575 04/05/2024 ANDALA KALAVATHI 0201028WL027991 ANDALA KALAVATHI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512493 Mrs ANDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Kotabommili AP-01-028-001-001/010151
(KOTHAPALLI) 		0201028000NRG25040520241308576 04/05/2024 Tavitamma 0201028WL027991 Tavitamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512608 Mrs TONAMGI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Kotabommili AP-01-028-001-001/010153
(KOTHAPALLI) 		0201028000NRG25040520241308577 04/05/2024 lokeswararao 0201028WL027991 lokeswararao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512610 Mr CHARIPALLI LOKESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Kotabommili AP-01-028-001-001/010154
(KOTHAPALLI) 		0201028000NRG25040520241308578 04/05/2024 Latchanna 0201028WL027991 Latchanna 00684 APGV0001172 894 894 Processed 08/05/2024 3867512596 Mrs SATRAPU LACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Kotabommili AP-01-028-001-001/010158
(KOTHAPALLI) 		0201028000NRG25040520241308580 04/05/2024 Seetamma 0201028WL027991 Seetamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512617 Mrs DESILLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Kotabommili AP-01-028-001-001/010159
(KOTHAPALLI) 		0201028000NRG25040520241308582 04/05/2024 Sandhya 0201028WL027991 Sandhya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512559 Mrs SANDYARANI DESILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Kotabommili AP-01-028-001-001/010160
(KOTHAPALLI) 		0201028000NRG25040520241308584 04/05/2024 Gavaramma 0201028WL027991 Gavaramma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512604 Mrs BORA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Kotabommili AP-01-028-001-001/010160
(KOTHAPALLI) 		0201028000NRG25040520241308583 04/05/2024 Laxmanarao 0201028WL027991 Laxmanarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512740 Mrs BORA LAKSHMANARAO BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Kotabommili AP-01-028-001-001/010166
(KOTHAPALLI) 		0201028000NRG25040520241308585 04/05/2024 Lakshmi 0201028WL027991 Lakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512443 Mrs DUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Kotabommili AP-01-028-001-001/010179
(KOTHAPALLI) 		0201028000NRG25040520241308587 04/05/2024 MIRYALA PENTAMMA 0201028WL027991 MIRYALA PENTAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512501 Mrs MIRAYALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Kotabommili AP-01-028-001-001/010180
(KOTHAPALLI) 		0201028000NRG25040520241308588 04/05/2024 Sukumari 0201028WL027991 Sukumari 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512463 Mrs Sagipalli Sukumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Kotabommili AP-01-028-001-001/010181
(KOTHAPALLI) 		0201028000NRG25040520241308589 04/05/2024 Savitri 0201028WL027991 Savitri 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512488 Mrs NAGAVAMSAPU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kotabommili AP-01-028-001-001/010182
(KOTHAPALLI) 		0201028000NRG25040520241308590 04/05/2024 Uma 0201028WL027991 Uma 00684 APGV0001172 298 298 Processed 08/05/2024 3867512461 Mrs NAGAVAMSAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Kotabommili AP-01-028-001-001/010184
(KOTHAPALLI) 		0201028000NRG25040520241308591 04/05/2024 Devi 0201028WL027991 Devi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512462 Mrs BADHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Kotabommili AP-01-028-001-001/010185
(KOTHAPALLI) 		0201028000NRG25040520241308593 04/05/2024 Narsamma 0201028WL027991 Narsamma 00684 APGV0001172 596 596 Processed 08/05/2024 3867512429 Mrs DOLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Kotabommili AP-01-028-001-001/010186
(KOTHAPALLI) 		0201028000NRG25040520241308594 04/05/2024 Guravari 0201028WL027991 Guravari 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512792 Mrs Mudili Guruvari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Kotabommili AP-01-028-001-001/010188
(KOTHAPALLI) 		0201028000NRG25040520241308595 04/05/2024 SAVITRAMMA KALINGAPATNAM 0201028WL027991 SAVITRAMMA KALINGAPATNAM 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512519 Mrs Kalingapatnam Savithramma SAVITRAM INDIAN BANK(607105)
248 Kotabommili AP-01-028-001-001/010189
(KOTHAPALLI) 		0201028000NRG25040520241308596 04/05/2024 Chenchu 0201028WL027991 Chenchu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512426 Mr BADA CHENCHUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Kotabommili AP-01-028-001-001/010189
(KOTHAPALLI) 		0201028000NRG25040520241308597 04/05/2024 Lakshmi 0201028WL027991 Lakshmi 00684 APGV0001172 1192 1192 Rejected 08/05/2024 3867512518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Kotabommili AP-01-028-001-001/010192
(KOTHAPALLI) 		0201028000NRG25040520241308598 04/05/2024 Annapurnamma 0201028WL027991 Annapurnamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512522 Mrs KOMMANA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Kotabommili AP-01-028-001-001/010193
(KOTHAPALLI) 		0201028000NRG25040520241308600 04/05/2024 Punyavathi 0201028WL027991 Punyavathi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512506 Mrs KILLI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Kotabommili AP-01-028-001-001/010193
(KOTHAPALLI) 		0201028000NRG25040520241308599 04/05/2024 Vardharajulu 0201028WL027991 Vardharajulu 00684 APGV0001172 894 894 Processed 08/05/2024 3867512507 Mr KILLI VARADHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Kotabommili AP-01-028-001-001/010197
(KOTHAPALLI) 		0201028000NRG25040520241308602 04/05/2024 Chinnababu 0201028WL027991 Chinnababu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512816 Mr BOMMALI CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Kotabommili AP-01-028-001-001/010197
(KOTHAPALLI) 		0201028000NRG25040520241308601 04/05/2024 MAHALAXMI BOMMALI 0201028WL027991 MAHALAXMI BOMMALI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512564 Mrs BOMMALI MHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Kotabommili AP-01-028-001-001/010198
(KOTHAPALLI) 		0201028000NRG25040520241308603 04/05/2024 Lakshmi 0201028WL027991 Lakshmi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512770 Mrs BOMMALI LAXMI INDIAN BANK(607105)
256 Kotabommili AP-01-028-001-001/010200
(KOTHAPALLI) 		0201028000NRG25040520241308605 04/05/2024 Rajamma 0201028WL027991 Rajamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512764 Mrs GARIKIPATI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kotabommili AP-01-028-001-001/010201
(KOTHAPALLI) 		0201028000NRG25040520241308606 04/05/2024 Ravanamma 0201028WL027991 Ravanamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512521 Mrs VELAMALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Kotabommili AP-01-028-001-001/010202
(KOTHAPALLI) 		0201028000NRG25040520241308607 04/05/2024 Krishnamma 0201028WL027991 Krishnamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512558 Mrs BOMMALI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Kotabommili AP-01-028-001-001/010203
(KOTHAPALLI) 		0201028000NRG25040520241308608 04/05/2024 BOMMALI CHANDRAYYA 0201028WL027991 BOMMALI CHANDRAYYA 00684 APGV0001172 596 596 Processed 08/05/2024 3867512496 Mrs BOMMALI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kotabommili AP-01-028-001-001/010203
(KOTHAPALLI) 		0201028000NRG25040520241308609 04/05/2024 Bommali Javamma 0201028WL027991 Bommali Javamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512747 Mrs BOMMALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Kotabommili AP-01-028-001-001/010207
(KOTHAPALLI) 		0201028000NRG25040520241308610 04/05/2024 Jayamma 0201028WL027991 Jayamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512563 Mrs BEDISI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Kotabommili AP-01-028-001-001/010211
(KOTHAPALLI) 		0201028000NRG25040520241308611 04/05/2024 Rupa 0201028WL027991 Rupa 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512600 Mrs RUPA NOUPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Kotabommili AP-01-028-001-001/010214
(KOTHAPALLI) 		0201028000NRG25040520241308612 04/05/2024 PARVATHI BOMMALI 0201028WL027991 PARVATHI BOMMALI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512744 Mrs BOMMALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kotabommili AP-01-028-001-001/010218
(KOTHAPALLI) 		0201028000NRG25040520241308613 04/05/2024 BOMMALI LAKSHMI 0201028WL027991 BOMMALI LAKSHMI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512439 Mrs BOMMALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Kotabommili AP-01-028-001-001/010232
(KOTHAPALLI) 		0201028000NRG25040520241308614 04/05/2024 Rajamma 0201028WL027991 Rajamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512555 Mrs SATRAPU RAJAMMA INDIAN BANK(607105)
266 Kotabommili AP-01-028-001-001/010240
(KOTHAPALLI) 		0201028000NRG25040520241308617 04/05/2024 Baboji 0201028WL027991 Baboji 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512787 Mr POLAKI BABJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Kotabommili AP-01-028-001-001/010240
(KOTHAPALLI) 		0201028000NRG25040520241308618 04/05/2024 POLAKI USHARANI 0201028WL027991 POLAKI USHARANI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512419 Mrs Polaki Usha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Kotabommili AP-01-028-001-001/010246
(KOTHAPALLI) 		0201028000NRG25040520241308619 04/05/2024 Appamma 0201028WL027991 Appamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512571 Mrs DUNGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Kotabommili AP-01-028-001-001/010249
(KOTHAPALLI) 		0201028000NRG25040520241308620 04/05/2024 Chinnammi 0201028WL027991 Chinnammi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512478 Mrs NAKKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kotabommili AP-01-028-001-001/010251
(KOTHAPALLI) 		0201028000NRG25040520241308622 04/05/2024 Ravanamma 0201028WL027991 Ravanamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512607 Mrs Dharmana Ravanamma W O MOHANA RAO INDIAN BANK(607105)
271 Kotabommili AP-01-028-001-001/010253
(KOTHAPALLI) 		0201028000NRG25040520241308623 04/05/2024 Gavaramma 0201028WL027991 Gavaramma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512487 Mrs GUNDA GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Kotabommili AP-01-028-001-001/010255
(KOTHAPALLI) 		0201028000NRG25040520241308624 04/05/2024 MENDA KANTHAMMA 0201028WL027991 MENDA KANTHAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512505 Mrs MENDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Kotabommili AP-01-028-001-001/010259
(KOTHAPALLI) 		0201028000NRG25040520241308625 04/05/2024 Jogamma 0201028WL027991 Jogamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512625 Mrs Ippili Jogamma w o seethayya INDIAN BANK(607105)
274 Kotabommili AP-01-028-001-001/010260
(KOTHAPALLI) 		0201028000NRG25040520241308626 04/05/2024 Appayya 0201028WL027991 Appayya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512781 Mr APPAYYA ADAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Kotabommili AP-01-028-001-001/010261
(KOTHAPALLI) 		0201028000NRG25040520241308628 04/05/2024 Chinnammi 0201028WL027991 Chinnammi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512430 Mrs SATTU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Kotabommili AP-01-028-001-001/010261
(KOTHAPALLI) 		0201028000NRG25040520241308629 04/05/2024 sujata 0201028WL027991 sujata 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512502 Mrs SUJATHA SATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Kotabommili AP-01-028-001-001/010263
(KOTHAPALLI) 		0201028000NRG25040520241308630 04/05/2024 Laxmi 0201028WL027991 Laxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512595 Mrs LAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Kotabommili AP-01-028-001-001/010264
(KOTHAPALLI) 		0201028000NRG25040520241308631 04/05/2024 Kalavathi 0201028WL027991 Kalavathi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512494 Mrs KOMMANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Kotabommili AP-01-028-001-001/010268
(KOTHAPALLI) 		0201028000NRG25040520241308633 04/05/2024 Gangamma 0201028WL027991 Gangamma 00684 APGV0001172 596 596 Processed 08/05/2024 3867512557 Mrs VANA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Kotabommili AP-01-028-001-001/010268
(KOTHAPALLI) 		0201028000NRG25040520241308632 04/05/2024 Mohanarao 0201028WL027991 Mohanarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512440 Mr VANA MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Kotabommili AP-01-028-001-001/010269
(KOTHAPALLI) 		0201028000NRG25040520241308635 04/05/2024 Parvathi 0201028WL027991 Parvathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512572 Mrs VANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Kotabommili AP-01-028-001-001/010273
(KOTHAPALLI) 		0201028000NRG25040520241308636 04/05/2024 Padma 0201028WL027991 Padma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512758 Mrs PADMA SATRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Kotabommili AP-01-028-001-001/010282
(KOTHAPALLI) 		0201028000NRG25040520241308639 04/05/2024 Varalamma 0201028WL027991 Varalamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512582 Mrs VANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kotabommili AP-01-028-001-001/010285
(KOTHAPALLI) 		0201028000NRG25040520241308641 04/05/2024 chinnammadu 0201028WL027991 chinnammadu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512599 Mrs CHINNAMMADU PAGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Kotabommili AP-01-028-001-001/010293
(KOTHAPALLI) 		0201028000NRG25040520241308642 04/05/2024 Appayya 0201028WL027991 Appayya 00684 APGV0001172 894 894 Processed 08/05/2024 3867512498 Mr SATRAPU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Kotabommili AP-01-028-001-001/010293
(KOTHAPALLI) 		0201028000NRG25040520241308643 04/05/2024 NAGAMMA SATRAPU 0201028WL027991 NAGAMMA SATRAPU 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512745 Mrs SATRAPU NAGAMMA INDIAN BANK(607105)
287 Kotabommili AP-01-028-001-001/010295
(KOTHAPALLI) 		0201028000NRG25040520241308644 04/05/2024 Tulasi 0201028WL027991 Tulasi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512465 Mrs NAGAVAMSAPU THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Kotabommili AP-01-028-001-001/010298
(KOTHAPALLI) 		0201028000NRG25040520241308645 04/05/2024 Kalavathi 0201028WL027991 Kalavathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512451 Mrs BALAGA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kotabommili AP-01-028-001-001/010300
(KOTHAPALLI) 		0201028000NRG25040520241308646 04/05/2024 Laxmi 0201028WL027991 Laxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512485 Mrs DASALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Kotabommili AP-01-028-001-001/010301
(KOTHAPALLI) 		0201028000NRG25040520241308647 04/05/2024 Parvathi 0201028WL027991 Parvathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512570 Mrs MUDDADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Kotabommili AP-01-028-001-001/010306
(KOTHAPALLI) 		0201028000NRG25040520241308650 04/05/2024 sirisha 0201028WL027991 sirisha 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512614 Mrs KALINGAPATNAM SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Kotabommili AP-01-028-001-001/010310
(KOTHAPALLI) 		0201028000NRG25040520241308651 04/05/2024 Mutyalarao 0201028WL027991 Mutyalarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512431 Mr VELAMALA MUTHYALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kotabommili AP-01-028-001-001/010316
(KOTHAPALLI) 		0201028000NRG25040520241308652 04/05/2024 Varalaxmi 0201028WL027991 Varalaxmi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512605 Mrs SATRAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Kotabommili AP-01-028-001-001/010320
(KOTHAPALLI) 		0201028000NRG25040520241308653 04/05/2024 NARAYANA SATRAPU 0201028WL027991 NARAYANA SATRAPU 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512743 Mrs NARAYANA SATRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Kotabommili AP-01-028-001-001/010326
(KOTHAPALLI) 		0201028000NRG25040520241308655 04/05/2024 Suryam 0201028WL027991 Suryam 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512491 Mrs BALAGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Kotabommili AP-01-028-001-001/010330
(KOTHAPALLI) 		0201028000NRG25040520241308656 04/05/2024 Seemayya 0201028WL027991 Seemayya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512471 Mr BASAVALA SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Kotabommili AP-01-028-001-001/010330
(KOTHAPALLI) 		0201028000NRG25040520241308657 04/05/2024 Urvasi 0201028WL027991 Urvasi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512490 Mrs BASAVALA URVASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Kotabommili AP-01-028-001-001/010337
(KOTHAPALLI) 		0201028000NRG25040520241308658 04/05/2024 Mutyalu 0201028WL027991 Mutyalu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512477 Mrs TAMARAPU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Kotabommili AP-01-028-001-001/010338
(KOTHAPALLI) 		0201028000NRG25040520241308659 04/05/2024 Krishnarao 0201028WL027991 Krishnarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512455 Mr VADDIVADA KRISHNARAO AND RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Kotabommili AP-01-028-001-001/010341
(KOTHAPALLI) 		0201028000NRG25040520241308661 04/05/2024 aruna 0201028WL027991 aruna 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512573 Mrs ARUNA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kotabommili AP-01-028-001-001/010350
(KOTHAPALLI) 		0201028000NRG25040520241308663 04/05/2024 Mallamma 0201028WL027991 Mallamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512479 Mrs JUTTU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kotabommili AP-01-028-001-001/010351
(KOTHAPALLI) 		0201028000NRG25040520241308664 04/05/2024 Varalaxmi 0201028WL027991 Varalaxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512598 Mrs ANGURU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Kotabommili AP-01-028-001-001/010352
(KOTHAPALLI) 		0201028000NRG25040520241308665 04/05/2024 Ramamurty 0201028WL027991 Ramamurty 00684 APGV0001172 596 596 Processed 08/05/2024 3867512602 Mr KONDALA RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Kotabommili AP-01-028-001-001/010352
(KOTHAPALLI) 		0201028000NRG25040520241308666 04/05/2024 Ratnalu 0201028WL027991 Ratnalu 00684 APGV0001172 596 596 Processed 08/05/2024 3867512741 Mrs KONDALA RATHNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Kotabommili AP-01-028-001-001/010355
(KOTHAPALLI) 		0201028000NRG25040520241308667 04/05/2024 Mallesu 0201028WL027991 Mallesu 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512512 Mr PANGA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kotabommili AP-01-028-001-001/010355
(KOTHAPALLI) 		0201028000NRG25040520241308668 04/05/2024 Raheni 0201028WL027991 Raheni 00684 APGV0001172 894 894 Processed 08/05/2024 3867512481 Mrs PANGA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kotabommili AP-01-028-001-001/010356
(KOTHAPALLI) 		0201028000NRG25040520241308669 04/05/2024 Rajanna 0201028WL027991 Rajanna 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512508 Mr KAPPALA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kotabommili AP-01-028-001-001/010356
(KOTHAPALLI) 		0201028000NRG25040520241308670 04/05/2024 Satyam 0201028WL027991 Satyam 00684 APGV0001172 894 894 Processed 08/05/2024 3867512556 Mrs KAPPALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Kotabommili AP-01-028-001-001/010357
(KOTHAPALLI) 		0201028000NRG25040520241308671 04/05/2024 Bhavani 0201028WL027991 Bhavani 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512553 MRS JUTTU BHAVANI STATE BANK OF INDIA(508548)
310 Kotabommili AP-01-028-001-001/010358
(KOTHAPALLI) 		0201028000NRG25040520241308672 04/05/2024 Damayanti 0201028WL027991 Damayanti 00684 APGV0001172 894 894 Processed 08/05/2024 3867512551 Mrs DAMAYANTHI VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Kotabommili AP-01-028-001-001/010359
(KOTHAPALLI) 		0201028000NRG25040520241308673 04/05/2024 Tavtamma 0201028WL027991 Tavtamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512577 Mrs TAVITAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Kotabommili AP-01-028-001-001/010360
(KOTHAPALLI) 		0201028000NRG25040520241308674 04/05/2024 Appamma 0201028WL027991 Appamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512619 Mrs APPAMMA VADDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Kotabommili AP-01-028-001-001/010363
(KOTHAPALLI) 		0201028000NRG25040520241308675 04/05/2024 Ramanamma 0201028WL027991 Ramanamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512569 Mrs DESILLA RAVANAMMA INDIAN BANK(607105)
314 Kotabommili AP-01-028-001-001/010364
(KOTHAPALLI) 		0201028000NRG25040520241308676 04/05/2024 chinnarao 0201028WL027991 chinnarao 00684 APGV0001172 894 894 Processed 08/05/2024 3867512549 Mr KOLLETI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Kotabommili AP-01-028-001-001/010374
(KOTHAPALLI) 		0201028000NRG25040520241308677 04/05/2024 Laxmi 0201028WL027991 Laxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512561 Mrs KELAVALASA LAXMI INDIAN BANK(607105)
316 Kotabommili AP-01-028-001-001/010376
(KOTHAPALLI) 		0201028000NRG25040520241308678 04/05/2024 YADALA DASAMAMMA 0201028WL027991 YADALA DASAMAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512469 Mrs YADALA DASAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Kotabommili AP-01-028-001-001/010382
(KOTHAPALLI) 		0201028000NRG25040520241308679 04/05/2024 Tavitamma 0201028WL027991 Tavitamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512584 Mrs BOMMALI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Kotabommili AP-01-028-001-001/010385
(KOTHAPALLI) 		0201028000NRG25040520241308680 04/05/2024 Aruna 0201028WL027991 Aruna 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512513 Mrs Haripalli Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kotabommili AP-01-028-001-001/010387
(KOTHAPALLI) 		0201028000NRG25040520241308681 04/05/2024 Pramila 0201028WL027991 Pramila 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512446 Mrs SAGIPALLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Kotabommili AP-01-028-001-001/010389
(KOTHAPALLI) 		0201028000NRG25040520241308683 04/05/2024 MAJJI BHAVANI 0201028WL027991 MAJJI BHAVANI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512457 Mrs MAJJI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kotabommili AP-01-028-001-001/010389
(KOTHAPALLI) 		0201028000NRG25040520241308682 04/05/2024 RAMU MAJJI 0201028WL027991 RAMU MAJJI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512775 Mr MAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Kotabommili AP-01-028-001-001/010390
(KOTHAPALLI) 		0201028000NRG25040520241308684 04/05/2024 Sujata 0201028WL027991 Sujata 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512466 Mrs BOMMALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Kotabommili AP-01-028-001-001/010393
(KOTHAPALLI) 		0201028000NRG25040520241308689 04/05/2024 PUNNAMMA CHINNILLA 0201028WL027991 PUNNAMMA CHINNILLA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512552 Mrs PUNNAMMA CHINNILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Kotabommili AP-01-028-001-001/010405
(KOTHAPALLI) 		0201028000NRG25040520241308691 04/05/2024 Adapa Jaddayya 0201028WL027991 Adapa Jaddayya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512790 Mr ADAPA JADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Kotabommili AP-01-028-001-001/010405
(KOTHAPALLI) 		0201028000NRG25040520241308690 04/05/2024 Narayanamma 0201028WL027991 Narayanamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512467 Mrs ADAPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kotabommili AP-01-028-001-001/010407
(KOTHAPALLI) 		0201028000NRG25040520241308693 04/05/2024 Velamala Gaddemma 0201028WL027991 Velamala Gaddemma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512432 Mr VELAMALA GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Kotabommili AP-01-028-001-001/010410
(KOTHAPALLI) 		0201028000NRG25040520241308695 04/05/2024 chinnammi 0201028WL027991 chinnammi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512449 Mr DHARMANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Kotabommili AP-01-028-001-001/010412
(KOTHAPALLI) 		0201028000NRG25040520241308696 04/05/2024 Saraswathi 0201028WL027991 Saraswathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512476 MS KORRAYI SARASWATHI STATE BANK OF INDIA(508548)
329 Kotabommili AP-01-028-001-001/010415
(KOTHAPALLI) 		0201028000NRG25040520241308697 04/05/2024 JUTTU SAROJINI 0201028WL027991 JUTTU SAROJINI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512603 Mrs JUTTHU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kotabommili AP-01-028-001-001/010422
(KOTHAPALLI) 		0201028000NRG25040520241308698 04/05/2024 bhanuji rao 0201028WL027991 bhanuji rao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512601 Mr KOYYANA BHANOJIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kotabommili AP-01-028-001-001/010425
(KOTHAPALLI) 		0201028000NRG25040520241308699 04/05/2024 MATTA CHINNARAO 0201028WL027991 MATTA CHINNARAO 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512459 Mr MATTA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Kotabommili AP-01-028-001-001/010425
(KOTHAPALLI) 		0201028000NRG25040520241308700 04/05/2024 Matta Lakshmi 0201028WL027991 Matta Lakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512456 Mrs MATTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Kotabommili AP-01-028-001-001/010429
(KOTHAPALLI) 		0201028000NRG25040520241308701 04/05/2024 dhanalaxmi 0201028WL027991 dhanalaxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512499 Mrs DUBBA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kotabommili AP-01-028-001-001/010430
(KOTHAPALLI) 		0201028000NRG25040520241308702 04/05/2024 annapurna 0201028WL027991 annapurna 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512586 Mrs KILLAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kotabommili AP-01-028-001-001/010433
(KOTHAPALLI) 		0201028000NRG25040520241308703 04/05/2024 nagamma 0201028WL027991 nagamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512427 Mrs VELAMALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kotabommili AP-01-028-001-001/010436
(KOTHAPALLI) 		0201028000NRG25040520241308705 04/05/2024 lakshmi 0201028WL027991 lakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512511 Mrs BODDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kotabommili AP-01-028-001-001/010437
(KOTHAPALLI) 		0201028000NRG25040520241308706 04/05/2024 kamalamma 0201028WL027991 kamalamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512509 Mrs Boddu Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kotabommili AP-01-028-001-001/010441
(KOTHAPALLI) 		0201028000NRG25040520241308708 04/05/2024 lacchayya 0201028WL027991 lacchayya 00684 APGV0001172 596 596 Processed 08/05/2024 3867512448 Mrs VELAMALA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kotabommili AP-01-028-001-001/010443
(KOTHAPALLI) 		0201028000NRG25040520241308709 04/05/2024 AMMANNA BONE 0201028WL027991 AMMANNA BONE 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512587 Mrs BONE AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kotabommili AP-01-028-001-001/010444
(KOTHAPALLI) 		0201028000NRG25040520241308711 04/05/2024 Jayalakshmi 0201028WL027991 Jayalakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512444 Mrs PATTA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kotabommili AP-01-028-001-001/010444
(KOTHAPALLI) 		0201028000NRG25040520241308710 04/05/2024 simhachalam 0201028WL027991 simhachalam 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512578 Mr PATTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kotabommili AP-01-028-001-001/010447
(KOTHAPALLI) 		0201028000NRG25040520241308713 04/05/2024 Padma 0201028WL027991 Padma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512581 Mrs REDDY PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kotabommili AP-01-028-001-001/010447
(KOTHAPALLI) 		0201028000NRG25040520241308712 04/05/2024 venkatarao 0201028WL027991 venkatarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512606 Mr VENKATA RAO REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kotabommili AP-01-028-001-001/010450
(KOTHAPALLI) 		0201028000NRG25040520241308715 04/05/2024 Ruksmini 0201028WL027991 Ruksmini 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512442 Mrs ALLADA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kotabommili AP-01-028-001-001/010450
(KOTHAPALLI) 		0201028000NRG25040520241308714 04/05/2024 saraswati 0201028WL027991 saraswati 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512458 Mrs ALLADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Kotabommili AP-01-028-001-001/010452
(KOTHAPALLI) 		0201028000NRG25040520241308717 04/05/2024 nagamma 0201028WL027991 nagamma 00684 APGV0001172 298 298 Processed 08/05/2024 3867512623 Mrs Satrapu Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kotabommili AP-01-028-001-001/010452
(KOTHAPALLI) 		0201028000NRG25040520241308716 04/05/2024 vinayakarao 0201028WL027991 vinayakarao 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512583 Mr VINAYAKA RAO SATRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kotabommili AP-01-028-001-001/010453
(KOTHAPALLI) 		0201028000NRG25040520241308718 04/05/2024 annapurna 0201028WL027991 annapurna 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512568 Mrs DUNGA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kotabommili AP-01-028-001-001/010456
(KOTHAPALLI) 		0201028000NRG25040520241308719 04/05/2024 lakshmi 0201028WL027991 lakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512423 Mrs VELAMALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kotabommili AP-01-028-001-001/010466
(KOTHAPALLI) 		0201028000NRG25040520241308720 04/05/2024 nelaveni 0201028WL027991 nelaveni 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512590 Mrs MENDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kotabommili AP-01-028-001-001/010468
(KOTHAPALLI) 		0201028000NRG25040520241308721 04/05/2024 GUNDA ANSUYA 0201028WL027991 GUNDA ANSUYA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512763 Mrs GUNDA ANSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kotabommili AP-01-028-001-001/010471
(KOTHAPALLI) 		0201028000NRG25040520241308722 04/05/2024 santi 0201028WL027991 santi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512435 Mrs BOMMALI SANTHI INDIAN BANK(607105)
353 Kotabommili AP-01-028-001-001/010480
(KOTHAPALLI) 		0201028000NRG25040520241308723 04/05/2024 lakshmi 0201028WL027991 lakshmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512520 Mrs BADHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Kotabommili AP-01-028-001-001/010483
(KOTHAPALLI) 		0201028000NRG25040520241308724 04/05/2024 kumari 0201028WL027991 kumari 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512484 Mrs Muddada Kumari INDIAN BANK(607105)
355 Kotabommili AP-01-028-001-001/010484
(KOTHAPALLI) 		0201028000NRG25040520241308726 04/05/2024 Kuppili Geetha 0201028WL027991 Kuppili Geetha 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512805 KUPPILI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Kotabommili AP-01-028-001-001/010485
(KOTHAPALLI) 		0201028000NRG25040520241308727 04/05/2024 Seethamma 0201028WL027991 Seethamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512433 Mrs REDDI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kotabommili AP-01-028-001-001/010485
(KOTHAPALLI) 		0201028000NRG25040520241308728 04/05/2024 Uma 0201028WL027991 Uma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512580 Mrs REEDDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Kotabommili AP-01-028-001-001/010487
(KOTHAPALLI) 		0201028000NRG25040520241308729 04/05/2024 Kalavathi 0201028WL027991 Kalavathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512447 Mrs KALINGAPATANM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kotabommili AP-01-028-001-001/010487
(KOTHAPALLI) 		0201028000NRG25040520241308730 04/05/2024 Kalingapatnam Tavitayya 0201028WL027991 Kalingapatnam Tavitayya 00684 APGV0001172 894 894 Processed 08/05/2024 3867512807 Mr KALINGAPATNAM TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kotabommili AP-01-028-001-001/010490
(KOTHAPALLI) 		0201028000NRG25040520241308731 04/05/2024 Jogamma 0201028WL027991 Jogamma 00684 APGV0001172 894 894 Processed 08/05/2024 3867512495 Mrs MANDALA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kotabommili AP-01-028-001-001/010492
(KOTHAPALLI) 		0201028000NRG25040520241308732 04/05/2024 Varalaxmi 0201028WL027991 Varalaxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512425 Mrs VELAMALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kotabommili AP-01-028-001-001/010493
(KOTHAPALLI) 		0201028000NRG25040520241308733 04/05/2024 revati 0201028WL027991 revati 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512562 Mrs PATTA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Kotabommili AP-01-028-001-001/010496
(KOTHAPALLI) 		0201028000NRG25040520241308734 04/05/2024 Rajeswari 0201028WL027991 Rajeswari 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512588 Mrs BOMMALI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kotabommili AP-01-028-001-001/010498
(KOTHAPALLI) 		0201028000NRG25040520241308735 04/05/2024 Meenakshi 0201028WL027991 Meenakshi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512554 Mrs BOMMALI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kotabommili AP-01-028-001-001/010502
(KOTHAPALLI) 		0201028000NRG25040520241308736 04/05/2024 Puspalatha 0201028WL027991 Puspalatha 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512503 Mrs KOPPALA PUSPHA LALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Kotabommili AP-01-028-001-001/010509
(KOTHAPALLI) 		0201028000NRG25040520241308737 04/05/2024 yaramma 0201028WL027991 yaramma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512445 Mrs VADDIVADA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kotabommili AP-01-028-001-001/010510
(KOTHAPALLI) 		0201028000NRG25040520241308738 04/05/2024 Reyyamma 0201028WL027991 Reyyamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512585 MR SIMHACHALAM SANJEEVI STATE BANK OF INDIA(508548)
368 Kotabommili AP-01-028-001-001/010512
(KOTHAPALLI) 		0201028000NRG25040520241308740 04/05/2024 sobha 0201028WL027991 sobha 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512489 Mrs MAJJI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kotabommili AP-01-028-001-001/010513
(KOTHAPALLI) 		0201028000NRG25040520241308741 04/05/2024 Hemalatah 0201028WL027991 Hemalatah 00684 APGV0001172 894 894 Processed 08/05/2024 3867512746 Mrs BODDANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kotabommili AP-01-028-001-001/010514
(KOTHAPALLI) 		0201028000NRG25040520241308743 04/05/2024 rajeswari 0201028WL027991 rajeswari 00684 APGV0001172 596 596 Processed 08/05/2024 3867512497 Mrs SATRAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Kotabommili AP-01-028-001-001/010522
(KOTHAPALLI) 		0201028000NRG25040520241308744 04/05/2024 danesh 0201028WL027991 danesh 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512434 danesh INDUSIND BANK(607189)
372 Kotabommili AP-01-028-001-001/010530
(KOTHAPALLI) 		0201028000NRG25040520241308746 04/05/2024 ramadevi 0201028WL027991 ramadevi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512591 Mrs Dubba Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kotabommili AP-01-028-001-001/010542
(KOTHAPALLI) 		0201028000NRG25040520241308747 04/05/2024 Bhavani 0201028WL027991 Bhavani 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512637 Mrs Adapa Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Kotabommili AP-01-028-001-001/010543
(KOTHAPALLI) 		0201028000NRG25040520241308749 04/05/2024 annapurna 0201028WL027991 annapurna 00684 APGV0001172 596 596 Processed 08/05/2024 3867512460 Mrs DUBBA ANNAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kotabommili AP-01-028-001-001/010543
(KOTHAPALLI) 		0201028000NRG25040520241308748 04/05/2024 krishnamurty 0201028WL027991 krishnamurty 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512626 Mr DUBBA KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Kotabommili AP-01-028-001-001/010546
(KOTHAPALLI) 		0201028000NRG25040520241308751 04/05/2024 BANDI REVATHI 0201028WL027991 BANDI REVATHI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512806 BANDI REVATHI UNION BANK OF INDIA(508500)
377 Kotabommili AP-01-028-001-001/010546
(KOTHAPALLI) 		0201028000NRG25040520241308750 04/05/2024 jogamma 0201028WL027991 jogamma 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512475 Mrs BANDI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Kotabommili AP-01-028-001-001/010547
(KOTHAPALLI) 		0201028000NRG25040520241308752 04/05/2024 srinu 0201028WL027991 srinu 00684 APGV0001172 596 596 Processed 08/05/2024 3867512516 Mr MATTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Kotabommili AP-01-028-001-001/010550
(KOTHAPALLI) 		0201028000NRG25040520241308754 04/05/2024 sandyarani 0201028WL027991 sandyarani 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512620 Mrs SANDHYA RANI VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Kotabommili AP-01-028-001-001/010551
(KOTHAPALLI) 		0201028000NRG25040520241308755 04/05/2024 mohini 0201028WL027991 mohini 00684 APGV0001172 894 894 Processed 08/05/2024 3867512628 Mrs MOHINI KELAVALSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kotabommili AP-01-028-001-001/010558
(KOTHAPALLI) 		0201028000NRG25040520241308756 04/05/2024 Raja Lingam 0201028WL027991 Raja Lingam 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512748 Mr SATRAPU RAJALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kotabommili AP-01-028-001-001/010558
(KOTHAPALLI) 		0201028000NRG25040520241308757 04/05/2024 Savitri 0201028WL027991 Savitri 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512749 Mr SATRAPU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Kotabommili AP-01-028-001-001/010566
(KOTHAPALLI) 		0201028000NRG25040520241308760 04/05/2024 DUBBA ASWINI 0201028WL027991 DUBBA ASWINI 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512784 Mrs Dubba Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kotabommili AP-01-028-001-001/010569
(KOTHAPALLI) 		0201028000NRG25040520241308761 04/05/2024 bharathi 0201028WL027991 bharathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512811 IPPILI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Kotabommili AP-01-028-001-001/010577
(KOTHAPALLI) 		0201028000NRG25040520241308762 04/05/2024 saraswathi 0201028WL027991 saraswathi 00684 APGV0001172 894 894 Processed 08/05/2024 3867512622 MRS SATRAPU SARASWATHI STATE BANK OF INDIA(508548)
386 Kotabommili AP-01-028-001-001/010585
(KOTHAPALLI) 		0201028000NRG25040520241308764 04/05/2024 Dubba Simmayya 0201028WL027991 Dubba Simmayya 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512785 Mr DUBBA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kotabommili AP-01-028-001-001/010585
(KOTHAPALLI) 		0201028000NRG25040520241308763 04/05/2024 savitri 0201028WL027991 savitri 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512627 Mrs DUBBA SAVITRI INDIAN BANK(607105)
388 Kotabommili AP-01-028-001-001/010589
(KOTHAPALLI) 		0201028000NRG25040520241308766 04/05/2024 bommali varalaxmi 0201028WL027991 bommali varalaxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512615 Ms VARALAXMI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kotabommili AP-01-028-001-001/010607
(KOTHAPALLI) 		0201028000NRG25040520241308767 04/05/2024 prabhavathi 0201028WL027991 prabhavathi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512621 Mrs JUTTU PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kotabommili AP-01-028-001-001/010624
(KOTHAPALLI) 		0201028000NRG25040520241308768 04/05/2024 NARAYANAMMA 0201028WL027991 NARAYANAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512504 Mrs CHAKIPALLI NARAYANAMMA INDIAN BANK(607105)
391 Kotabommili AP-01-028-001-001/010627
(KOTHAPALLI) 		0201028000NRG25040520241308769 04/05/2024 PARVATHI 0201028WL027991 PARVATHI 00684 APGV0001172 596 596 Processed 08/05/2024 3867512778 Mrs Vaddi Parwathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Kotabommili AP-01-028-001-001/10632
(KOTHAPALLI) 		0201028000NRG25040520241308770 04/05/2024 ESWARI SATRAPU 0201028WL027991 ESWARI SATRAPU 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512618 Mrs SATRAPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kotabommili AP-01-028-001-001/10633
(KOTHAPALLI) 		0201028000NRG25040520241308771 04/05/2024 GUNDA JANAKAMMA 0201028WL027991 GUNDA JANAKAMMA 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512788 GUNDA PUNYAVATHI CANARA BANK(508532)
394 Kotabommili AP-01-028-001-001/20041
(KOTHAPALLI) 		0201028000NRG25040520241308775 04/05/2024 Miryala Sravni 0201028WL027991 Miryala Sravni 00684 APGV0001172 298 298 Rejected 08/05/2024 3867512802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Kotabommili AP-01-028-001-001/20042
(KOTHAPALLI) 		0201028000NRG25040520241308776 04/05/2024 Duvvarapu Laxmi 0201028WL027991 Duvvarapu Laxmi 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512514 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kotabommili AP-01-028-001-001/20043
(KOTHAPALLI) 		0201028000NRG25040520241308777 04/05/2024 Samanthu Hemalatha 0201028WL027991 Samanthu Hemalatha 00684 APGV0001172 1192 1192 Processed 08/05/2024 3867512803 Mrs SAMANTU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 231546 231546
397 Kotabommili AP-01-028-025-028/020113
(SARIABODDUPADU) 		0201028000NRG25040520241312661 04/05/2024 Tulasamma 0201028WL028129 Tulasamma 00684 APGV0001173 1192 1192 Processed 08/05/2024 3867512593 Mrs MULA TULASAMMA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1192 1192
398 Kotabommili AP-01-028-001-001/010484
(KOTHAPALLI) 		0201028000NRG25040520241308725 04/05/2024 Kuppuili Janaki 0201028WL027991 Kuppuili Janaki 00684 APGV0001186 1192 1192 Processed 08/05/2024 3867512780 Mrs Kuppuili Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1192 1192
399 Kotabommili AP-01-028-001-001/010547
(KOTHAPALLI) 		0201028000NRG25040520241308753 04/05/2024 MATTA LAKSHMI 0201028WL027991 MATTA LAKSHMI 00691 IPOS0000001 1192 1192 Processed 08/05/2024 3867512809 MATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1192 1192
Total 431504 431504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kotabommili AP0201028_040524APB_FTO_28811 INDIAN BANK IDIB000K081 KOTABOMMALI 50064
2 Kotabommili AP0201028_040524APB_FTO_28811 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 32780
3 Kotabommili AP0201028_040524APB_FTO_28811 STATE BANK OF INDIA SBIN0021909 KOTABOMMALI 2086
4 Kotabommili AP0201028_040524APB_FTO_28811 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 2384
5 Kotabommili AP0201028_040524APB_FTO_28811 UNION BANK OF INDIA UBIN0815535 KOTABOMMALI 30098
6 Kotabommili AP0201028_040524APB_FTO_28811 Andhra Pradesh Grameena Vikas Bank APGV0001104 Jarjangi 78970
7 Kotabommili AP0201028_040524APB_FTO_28811 Andhra Pradesh Grameena Vikas Bank APGV0001172 Kothapalli 231546
8 Kotabommili AP0201028_040524APB_FTO_28811 Andhra Pradesh Grameena Vikas Bank APGV0001173 Nimmada 1192
9 Kotabommili AP0201028_040524APB_FTO_28811 Andhra Pradesh Grameena Vikas Bank APGV0001186 Tekkalipatnam 1192
10 Kotabommili AP0201028_040524APB_FTO_28811 India Post Payments Bank IPOS0000001 SRIKAKULAM 1192

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