Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:21:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201035_080424APB_FTO_2407
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanchili AP-01-035-001-001/020080
(POLERU) 		0201035000NRG25080420240010257 08/04/2024 subadra 0201035WL000699 subadra 00078 CNRB0005737 1054 1054 Processed 19/04/2024 3128297794 POTHALA SUBHADRA CANARA BANK(508532)
2 Kanchili AP-01-035-001-001/030015
(POLERU) 		0201035000NRG25080420240010288 08/04/2024 GUMMIDI MAHALAXMI 0201035WL000699 GUMMIDI MAHALAXMI 00078 CNRB0005737 844 844 Processed 19/04/2024 3128298005 Mrs GUMMIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Kanchili AP-01-035-027-052/010017
(KUTTUMA) 		0201035000NRG25080420240017387 08/04/2024 Janakamma 0201035WL000969 Janakamma 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297787 Mrs LABBA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Kanchili AP-01-035-027-052/010064
(KUTTUMA) 		0201035000NRG25080420240017403 08/04/2024 Hemasundrarao 0201035WL000969 Hemasundrarao 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297786 Mr GORAKALA HEMASUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Kanchili AP-01-035-027-052/010078
(KUTTUMA) 		0201035000NRG25080420240017410 08/04/2024 Chilakamma 0201035WL000969 Chilakamma 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297790 KEELU SEETAMMA UNION BANK OF INDIA(508500)
6 Kanchili AP-01-035-027-052/010085
(KUTTUMA) 		0201035000NRG25080420240017415 08/04/2024 Dudisti 0201035WL000969 Dudisti 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297791 DUDUSTI DOLAI CANARA BANK(508532)
7 Kanchili AP-01-035-027-052/010108
(KUTTUMA) 		0201035000NRG25080420240017424 08/04/2024 Ramanamma 0201035WL000969 Ramanamma 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128298245 Mrs POTTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Kanchili AP-01-035-027-052/010178
(KUTTUMA) 		0201035000NRG25080420240017436 08/04/2024 padma 0201035WL000969 padma 00078 CNRB0005737 1000 1000 Processed 19/04/2024 3128297788 Mrs DIVVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Kanchili AP-01-035-027-052/010200
(KUTTUMA) 		0201035000NRG25080420240017446 08/04/2024 dhanalakshmi 0201035WL000969 dhanalakshmi 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128298012 Mrs MALLENA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Kanchili AP-01-035-027-052/010275
(KUTTUMA) 		0201035000NRG25080420240017455 08/04/2024 Bhavani 0201035WL000969 Bhavani 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297793 Mrs Potti Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Kanchili AP-01-035-027-052/020006
(KUTTUMA) 		0201035000NRG25080420240017461 08/04/2024 Urvasi 0201035WL000969 Urvasi 00078 CNRB0005737 600 600 Processed 19/04/2024 3128298013 SIRIPURAM URVASHI UNION BANK OF INDIA(508500)
12 Kanchili AP-01-035-027-052/020011
(KUTTUMA) 		0201035000NRG25080420240017463 08/04/2024 Pushpalata 0201035WL000969 Pushpalata 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128298098 MRS KINTALA PUSPALATHA STATE BANK OF INDIA(508548)
13 Kanchili AP-01-035-027-052/020014
(KUTTUMA) 		0201035000NRG25080420240017464 08/04/2024 Jagadeswari 0201035WL000969 Jagadeswari 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297785 GARA JAGADISWARI CANARA BANK(508532)
14 Kanchili AP-01-035-027-052/020014
(KUTTUMA) 		0201035000NRG25080420240017465 08/04/2024 Vasudev 0201035WL000969 Vasudev 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128298224 MR GARA VASUDEV STATE BANK OF INDIA(508548)
15 Kanchili AP-01-035-027-052/020016
(KUTTUMA) 		0201035000NRG25080420240017466 08/04/2024 Anasuyamma 0201035WL000969 Anasuyamma 00078 CNRB0005737 1000 1000 Processed 19/04/2024 3128298099 MRS GUNNA ANASUYA STATE BANK OF INDIA(508548)
16 Kanchili AP-01-035-027-052/020019
(KUTTUMA) 		0201035000NRG25080420240017468 08/04/2024 Chandrasekharu 0201035WL000969 Chandrasekharu 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297911 ATTADA CHANDRASEKHAR CANARA BANK(508532)
17 Kanchili AP-01-035-027-052/020023
(KUTTUMA) 		0201035000NRG25080420240017470 08/04/2024 Satyanarayana 0201035WL000969 Satyanarayana 00078 CNRB0005737 1000 1000 Processed 19/04/2024 3128297825 GONDELA SATYANARAYANA CANARA BANK(508532)
18 Kanchili AP-01-035-027-052/020030
(KUTTUMA) 		0201035000NRG25080420240017471 08/04/2024 Krishanaveni 0201035WL000969 Krishanaveni 00078 CNRB0005737 1000 1000 Processed 19/04/2024 3128297824 GARA KRISHNAVENI UNION BANK OF INDIA(508500)
19 Kanchili AP-01-035-027-052/020031
(KUTTUMA) 		0201035000NRG25080420240017472 08/04/2024 Jagdeswari 0201035WL000969 Jagdeswari 00078 CNRB0005737 1000 1000 Processed 19/04/2024 3128297823 MARPU JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kanchili AP-01-035-027-052/020031
(KUTTUMA) 		0201035000NRG25080420240017473 08/04/2024 Suri 0201035WL000969 Suri 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297792 MARPU SURYANARAYANA CANARA BANK(508532)
21 Kanchili AP-01-035-027-052/020032
(KUTTUMA) 		0201035000NRG25080420240017474 08/04/2024 Sobharani 0201035WL000969 Sobharani 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128298189 MARPU SOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kanchili AP-01-035-027-052/020035
(KUTTUMA) 		0201035000NRG25080420240017476 08/04/2024 Ravi 0201035WL000969 Ravi 00078 CNRB0005737 1200 1200 Processed 19/04/2024 3128297789 Mr RAVI MANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24298 24298
23 Kanchili AP-01-035-001-001/010314
(POLERU) 		0201035000NRG25080420240010214 08/04/2024 Ganga 0201035WL000699 Ganga 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297686 MRS BORA GANGA DEVI STATE BANK OF INDIA(508548)
24 Kanchili AP-01-035-001-001/010336
(POLERU) 		0201035000NRG25070420240004647 08/04/2024 swarasavathi 0201035WL000334 swarasavathi 00415 SBIN0000964 201 201 Processed 19/04/2024 3128298041 VASETTI SARASWATHI STATE BANK OF INDIA(508548)
25 Kanchili AP-01-035-001-001/010348
(POLERU) 		0201035000NRG25070420240004652 08/04/2024 Dillirao 0201035WL000334 Dillirao 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297504 Mr DILLIRAO BALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
26 Kanchili AP-01-035-001-001/010372
(POLERU) 		0201035000NRG25070420240004662 08/04/2024 jyoti 0201035WL000334 jyoti 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297524 Mrs LINGAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Kanchili AP-01-035-001-001/010373
(POLERU) 		0201035000NRG25070420240004663 08/04/2024 bhulakshmi 0201035WL000334 bhulakshmi 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297566 Mrs PASUPUREDDY BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Kanchili AP-01-035-001-001/010379
(POLERU) 		0201035000NRG25070420240004665 08/04/2024 Tulasibai 0201035WL000334 Tulasibai 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297625 Mrs BALLA THULASI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Kanchili AP-01-035-001-001/010405
(POLERU) 		0201035000NRG25070420240004670 08/04/2024 urvasi 0201035WL000334 urvasi 00415 SBIN0000964 1005 1005 Processed 19/04/2024 3128297541 MRS VOORVASI LINGAM STATE BANK OF INDIA(508548)
30 Kanchili AP-01-035-001-001/010423
(POLERU) 		0201035000NRG25070420240004675 08/04/2024 duryodhana 0201035WL000334 duryodhana 00415 SBIN0000964 1206 1206 Rejected 24/04/2024 3128297505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Kanchili AP-01-035-001-001/010428
(POLERU) 		0201035000NRG25070420240004678 08/04/2024 Rajeswari 0201035WL000334 Rajeswari 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128298037 MRS ELLA RAJESWARI STATE BANK OF INDIA(508548)
32 Kanchili AP-01-035-001-001/010431
(POLERU) 		0201035000NRG25070420240004681 08/04/2024 Kumari 0201035WL000334 Kumari 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297771 MRS ANISETTI KUMARI STATE BANK OF INDIA(508548)
33 Kanchili AP-01-035-001-001/010437
(POLERU) 		0201035000NRG25070420240004683 08/04/2024 neelaveni 0201035WL000334 neelaveni 00415 SBIN0000964 1005 1005 Processed 19/04/2024 3128297763 MRS VASETTI NEELAVENI STATE BANK OF INDIA(508548)
34 Kanchili AP-01-035-001-001/020002
(POLERU) 		0201035000NRG25080420240010216 08/04/2024 Dhamayanti 0201035WL000699 Dhamayanti 00415 SBIN0000964 844 844 Processed 19/04/2024 3128297683 MRS BUDDEPU DAMAYANTHI STATE BANK OF INDIA(508548)
35 Kanchili AP-01-035-001-001/020006
(POLERU) 		0201035000NRG25080420240010218 08/04/2024 Bhairamma 0201035WL000699 Bhairamma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128298002 BORA BAIRAMMA CANARA BANK(508532)
36 Kanchili AP-01-035-001-001/020008
(POLERU) 		0201035000NRG25070420240004693 08/04/2024 Heimavati 0201035WL000334 Heimavati 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297831 BORA HEMAVATI CANARA BANK(508532)
37 Kanchili AP-01-035-001-001/020011
(POLERU) 		0201035000NRG25080420240010219 08/04/2024 Laxmi 0201035WL000699 Laxmi 00415 SBIN0000964 844 844 Processed 19/04/2024 3128298216 LAKSHMI BUDDEPU STATE BANK OF INDIA(508548)
38 Kanchili AP-01-035-001-001/020032
(POLERU) 		0201035000NRG25080420240010232 08/04/2024 Laxmi 0201035WL000699 Laxmi 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297534 Mrs BUDDEPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Kanchili AP-01-035-001-001/020049
(POLERU) 		0201035000NRG25080420240010240 08/04/2024 Kumari 0201035WL000699 Kumari 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297570 Mrs BUDDEPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Kanchili AP-01-035-001-001/020061
(POLERU) 		0201035000NRG25080420240010246 08/04/2024 Baapanamma 0201035WL000699 Baapanamma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297619 Mrs NARADA BAPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Kanchili AP-01-035-001-001/020065
(POLERU) 		0201035000NRG25080420240010248 08/04/2024 Chandramma 0201035WL000699 Chandramma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297830 MRS CHANDRAMMA BORA STATE BANK OF INDIA(508548)
42 Kanchili AP-01-035-001-001/020066
(POLERU) 		0201035000NRG25080420240010249 08/04/2024 Tammayya 0201035WL000699 Tammayya 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297937 MR BUDDEPU TAMMAYYA STATE BANK OF INDIA(508548)
43 Kanchili AP-01-035-001-001/020076
(POLERU) 		0201035000NRG25080420240010255 08/04/2024 dhanalakshimi 0201035WL000699 dhanalakshimi 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297716 MRS BORA DHANALAXMI STATE BANK OF INDIA(508548)
44 Kanchili AP-01-035-001-001/020089
(POLERU) 		0201035000NRG25080420240010262 08/04/2024 krishnamurthy 0201035WL000699 krishnamurthy 00415 SBIN0000964 844 844 Processed 19/04/2024 3128297675 MR KAPPA KRISHNAMURTY STATE BANK OF INDIA(508548)
45 Kanchili AP-01-035-001-001/020094
(POLERU) 		0201035000NRG25080420240010264 08/04/2024 Lolakshmi 0201035WL000699 Lolakshmi 00415 SBIN0000964 422 422 Processed 19/04/2024 3128297511 MRS BUDDEPU LOLAKSHI STATE BANK OF INDIA(508548)
46 Kanchili AP-01-035-001-001/020104
(POLERU) 		0201035000NRG25080420240010266 08/04/2024 Krishnaveni 0201035WL000699 Krishnaveni 00415 SBIN0000964 211 211 Processed 19/04/2024 3128297510 MRS BUDDEPU KRISHNAVENI STATE BANK OF INDIA(508548)
47 Kanchili AP-01-035-001-001/020106
(POLERU) 		0201035000NRG25080420240010267 08/04/2024 Janakamma 0201035WL000699 Janakamma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297543 MR MANGI JANAKAMMA STATE BANK OF INDIA(508548)
48 Kanchili AP-01-035-001-001/020121
(POLERU) 		0201035000NRG25080420240010270 08/04/2024 Bhudevi 0201035WL000699 Bhudevi 00415 SBIN0000964 844 844 Processed 19/04/2024 3128297499 MISS BUDDEPU BHUDEVI STATE BANK OF INDIA(508548)
49 Kanchili AP-01-035-001-001/020153
(POLERU) 		0201035000NRG25080420240010278 08/04/2024 budevi 0201035WL000699 budevi 00415 SBIN0000964 211 211 Processed 19/04/2024 3128297665 MISS BUDEVI BORA STATE BANK OF INDIA(508548)
50 Kanchili AP-01-035-001-001/020165
(POLERU) 		0201035000NRG25080420240010281 08/04/2024 purushottam 0201035WL000699 purushottam 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297503 MR PURUSHOTAM BUDDEPU STATE BANK OF INDIA(508548)
51 Kanchili AP-01-035-001-001/020178
(POLERU) 		0201035000NRG25080420240010283 08/04/2024 kedaramma 0201035WL000699 kedaramma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297677 MRS KEDHARI BAKI STATE BANK OF INDIA(508548)
52 Kanchili AP-01-035-001-001/030014
(POLERU) 		0201035000NRG25080420240010287 08/04/2024 Tulasi 0201035WL000699 Tulasi 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297549 MS TULASI GUMMADI STATE BANK OF INDIA(508548)
53 Kanchili AP-01-035-001-001/030018
(POLERU) 		0201035000NRG25080420240010289 08/04/2024 Chinnamma 0201035WL000699 Chinnamma 00415 SBIN0000964 844 844 Processed 19/04/2024 3128297535 Mrs TALLIPOINA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Kanchili AP-01-035-001-001/030021
(POLERU) 		0201035000NRG25080420240010291 08/04/2024 Nokamma 0201035WL000699 Nokamma 00415 SBIN0000964 1054 1054 Processed 19/04/2024 3128297615 Mrs EPURI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Kanchili AP-01-035-001-001/030038
(POLERU) 		0201035000NRG25080420240010298 08/04/2024 Gunnamma 0201035WL000699 Gunnamma 00415 SBIN0000964 633 633 Processed 19/04/2024 3128297666 MRS GUNNAMMA MATTA STATE BANK OF INDIA(508548)
56 Kanchili AP-01-035-001-001/030043
(POLERU) 		0201035000NRG25080420240010300 08/04/2024 Neela 0201035WL000699 Neela 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297537 MR GUMMUDI NEELA STATE BANK OF INDIA(508548)
57 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25080420240010302 08/04/2024 sarojini 0201035WL000699 sarojini 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297611 KALAVA SAROJINI CANARA BANK(508532)
58 Kanchili AP-01-035-001-001/030057
(POLERU) 		0201035000NRG25080420240010304 08/04/2024 Bairamma 0201035WL000699 Bairamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297538 MR APARU BAIRAMMMA STATE BANK OF INDIA(508548)
59 Kanchili AP-01-035-001-001/030068
(POLERU) 		0201035000NRG25080420240010308 08/04/2024 Kumari 0201035WL000699 Kumari 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297529 MRS KUMARI TELUKALA STATE BANK OF INDIA(508548)
60 Kanchili AP-01-035-001-001/030078
(POLERU) 		0201035000NRG25080420240010311 08/04/2024 Lokhanatham 0201035WL000699 Lokhanatham 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297507 MR DEVARAPADRA LOKANADHAM STATE BANK OF INDIA(508548)
61 Kanchili AP-01-035-001-001/030082
(POLERU) 		0201035000NRG25080420240010312 08/04/2024 Saramma 0201035WL000699 Saramma 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297533 MRS MATTA SARAMMA STATE BANK OF INDIA(508548)
62 Kanchili AP-01-035-001-001/030088
(POLERU) 		0201035000NRG25080420240010315 08/04/2024 Krishnarao 0201035WL000699 Krishnarao 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297506 MR MUNJILA KRISHNA RAO STATE BANK OF INDIA(508548)
63 Kanchili AP-01-035-001-001/030089
(POLERU) 		0201035000NRG25080420240010316 08/04/2024 Jaya 0201035WL000699 Jaya 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297520 Mrs MUNJALA JAYA INDIAN BANK(607105)
64 Kanchili AP-01-035-001-001/030097
(POLERU) 		0201035000NRG25080420240010319 08/04/2024 Chellemma 0201035WL000699 Chellemma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297530 MR MATTA CHELLAMMA STATE BANK OF INDIA(508548)
65 Kanchili AP-01-035-001-001/030098
(POLERU) 		0201035000NRG25080420240010320 08/04/2024 Papamma 0201035WL000699 Papamma 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297690 MRS MATTA PAPAMMA STATE BANK OF INDIA(508548)
66 Kanchili AP-01-035-001-001/030106
(POLERU) 		0201035000NRG25080420240010322 08/04/2024 Konaka 0201035WL000699 Konaka 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297542 Mrs KOYIRA KONAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Kanchili AP-01-035-001-001/030108
(POLERU) 		0201035000NRG25080420240010323 08/04/2024 Rukmini 0201035WL000699 Rukmini 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297689 MRS RUKMINI MUALI STATE BANK OF INDIA(508548)
68 Kanchili AP-01-035-001-001/030113
(POLERU) 		0201035000NRG25080420240010324 08/04/2024 Savitri 0201035WL000699 Savitri 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297609 MRS SAVITRI MADDILA STATE BANK OF INDIA(508548)
69 Kanchili AP-01-035-001-001/030124
(POLERU) 		0201035000NRG25080420240010327 08/04/2024 Latchamma 0201035WL000699 Latchamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128298040 MRS GUMMIDI LACHAMMA STATE BANK OF INDIA(508548)
70 Kanchili AP-01-035-001-001/030125
(POLERU) 		0201035000NRG25080420240010328 08/04/2024 Dhanalakshmi 0201035WL000699 Dhanalakshmi 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297688 Mrs DONADRI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Kanchili AP-01-035-001-001/030136
(POLERU) 		0201035000NRG25080420240010335 08/04/2024 Malamma 0201035WL000699 Malamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297508 MRS MATTA MALAMMA STATE BANK OF INDIA(508548)
72 Kanchili AP-01-035-001-001/030139
(POLERU) 		0201035000NRG25080420240010336 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297516 MRS DEWARAPRADA LAKSHMI STATE BANK OF INDIA(508548)
73 Kanchili AP-01-035-001-001/030144
(POLERU) 		0201035000NRG25080420240010338 08/04/2024 Bairamma 0201035WL000699 Bairamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297626 Mrs TALLIPOINA BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Kanchili AP-01-035-001-001/030185
(POLERU) 		0201035000NRG25080420240010341 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297509 MRS MUNJILA LAXMI STATE BANK OF INDIA(508548)
75 Kanchili AP-01-035-001-001/030402
(POLERU) 		0201035000NRG25080420240010343 08/04/2024 Pottemma 0201035WL000699 Pottemma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297531 MRS POTTAMMA MATTA STATE BANK OF INDIA(508548)
76 Kanchili AP-01-035-001-001/030404
(POLERU) 		0201035000NRG25080420240010344 08/04/2024 Balanagamma 0201035WL000699 Balanagamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297527 MRS MOGILI BALANAGAMMA STATE BANK OF INDIA(508548)
77 Kanchili AP-01-035-001-001/030407
(POLERU) 		0201035000NRG25080420240010346 08/04/2024 Neelamma 0201035WL000699 Neelamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297551 Mrs MUNGARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Kanchili AP-01-035-001-001/030409
(POLERU) 		0201035000NRG25080420240010347 08/04/2024 Chinnamma 0201035WL000699 Chinnamma 00415 SBIN0000964 839 839 Processed 19/04/2024 3128297685 MRS CHINNAMMA SENIBONI STATE BANK OF INDIA(508548)
79 Kanchili AP-01-035-001-001/030421
(POLERU) 		0201035000NRG25080420240010348 08/04/2024 Silakamma 0201035WL000699 Silakamma 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297525 MRS MOGILI CHILAKAMMA STATE BANK OF INDIA(508548)
80 Kanchili AP-01-035-001-001/030460
(POLERU) 		0201035000NRG25080420240010352 08/04/2024 Geetha 0201035WL000699 Geetha 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297624 MISS MULI KURI MINOR STATE BANK OF INDIA(508548)
81 Kanchili AP-01-035-001-001/030495
(POLERU) 		0201035000NRG25080420240010359 08/04/2024 Lokmi 0201035WL000699 Lokmi 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297513 MRS MULI LAXMI STATE BANK OF INDIA(508548)
82 Kanchili AP-01-035-001-001/030520
(POLERU) 		0201035000NRG25080420240010363 08/04/2024 Sarojini 0201035WL000699 Sarojini 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297526 MRS JALATARU SAROJANI STATE BANK OF INDIA(508548)
83 Kanchili AP-01-035-001-001/030546
(POLERU) 		0201035000NRG25080420240010368 08/04/2024 Appanna 0201035WL000699 Appanna 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297517 MR APPANNA TANGILA STATE BANK OF INDIA(508548)
84 Kanchili AP-01-035-001-001/10482
(POLERU) 		0201035000NRG25070420240004695 08/04/2024 Balla Kuramma 0201035WL000334 Balla Kuramma 00415 SBIN0000964 1005 1005 Processed 19/04/2024 3128297552 MRS BALLA KURAMMA STATE BANK OF INDIA(508548)
85 Kanchili AP-01-035-001-001/10483
(POLERU) 		0201035000NRG25070420240004696 08/04/2024 Chandana Madhavarao 0201035WL000334 Chandana Madhavarao 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297766 Mr CHANDANA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Kanchili AP-01-035-001-001/10486
(POLERU) 		0201035000NRG25070420240004697 08/04/2024 Balla Syamgunna 0201035WL000334 Balla Syamgunna 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297778 BALLA SHAMA RAO UNION BANK OF INDIA(508500)
87 Kanchili AP-01-035-001-001/10488
(POLERU) 		0201035000NRG25070420240004699 08/04/2024 Layasetti Jaya 0201035WL000334 Layasetti Jaya 00415 SBIN0000964 1206 1206 Processed 19/04/2024 3128297687 Mrs LAISETTY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Kanchili AP-01-035-001-001/30556
(POLERU) 		0201035000NRG25080420240010371 08/04/2024 Anandamma Temburu 0201035WL000699 Anandamma Temburu 00415 SBIN0000964 1049 1049 Processed 19/04/2024 3128297620 Mrs TEMBURU ANADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Kanchili AP-01-035-003-004/010011
(KUMBARINOWGAM) 		0201035000NRG25070420240004835 08/04/2024 Kumari 0201035WL000337 Kumari 00415 SBIN0000964 999 999 Processed 19/04/2024 3128297536 MRS BENDHANI KUMARI STATE BANK OF INDIA(508548)
90 Kanchili AP-01-035-003-004/010018
(KUMBARINOWGAM) 		0201035000NRG25070420240004838 08/04/2024 Sebati 0201035WL000337 Sebati 00415 SBIN0000964 799 799 Processed 19/04/2024 3128297548 MS SEBATI BEHRANI STATE BANK OF INDIA(508548)
91 Kanchili AP-01-035-003-004/010019
(KUMBARINOWGAM) 		0201035000NRG25070420240004839 08/04/2024 Punni 0201035WL000337 Punni 00415 SBIN0000964 999 999 Processed 19/04/2024 3128297547 MS PUNNI BEHERA STATE BANK OF INDIA(508548)
92 Kanchili AP-01-035-003-004/010024
(KUMBARINOWGAM) 		0201035000NRG25070420240004842 08/04/2024 Bhagabano 0201035WL000337 Bhagabano 00415 SBIN0000964 999 999 Processed 19/04/2024 3128297557 SHRI BHAGAVAN BEHERA STATE BANK OF INDIA(508548)
93 Kanchili AP-01-035-003-004/010038
(KUMBARINOWGAM) 		0201035000NRG25070420240004851 08/04/2024 Janaki 0201035WL000337 Janaki 00415 SBIN0000964 600 600 Processed 19/04/2024 3128297544 MS JANAKI NAIKO STATE BANK OF INDIA(508548)
94 Kanchili AP-01-035-003-004/010043
(KUMBARINOWGAM) 		0201035000NRG25070420240004855 08/04/2024 Susila 0201035WL000337 Susila 00415 SBIN0000964 1199 1199 Processed 19/04/2024 3128297678 MRS SUSILA NAYAKOCARE LTI STATE BANK OF INDIA(508548)
95 Kanchili AP-01-035-003-004/010046
(KUMBARINOWGAM) 		0201035000NRG25070420240004857 08/04/2024 Mohan 0201035WL000337 Mohan 00415 SBIN0000964 600 600 Processed 19/04/2024 3128297558 Mr MOHAN BINDHYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Kanchili AP-01-035-003-004/010047
(KUMBARINOWGAM) 		0201035000NRG25070420240004860 08/04/2024 Govindu 0201035WL000337 Govindu 00415 SBIN0000964 1199 1199 Processed 19/04/2024 3128297681 MR GOVINDA BEHERA STATE BANK OF INDIA(508548)
97 Kanchili AP-01-035-003-004/010048
(KUMBARINOWGAM) 		0201035000NRG25070420240004861 08/04/2024 Labanya 0201035WL000337 Labanya 00415 SBIN0000964 999 999 Processed 19/04/2024 3128297556 SHRI LAVANYA BEHARA STATE BANK OF INDIA(508548)
98 Kanchili AP-01-035-003-004/010064
(KUMBARINOWGAM) 		0201035000NRG25070420240004874 08/04/2024 Harichandra 0201035WL000337 Harichandra 00415 SBIN0000964 600 600 Rejected 24/04/2024 3128297608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Kanchili AP-01-035-003-004/010066
(KUMBARINOWGAM) 		0201035000NRG25070420240004876 08/04/2024 RADHA PRADHANO 0201035WL000337 RADHA PRADHANO 00415 SBIN0000964 999 999 Processed 19/04/2024 3128298027 MRS RADHA PRADHANO STATE BANK OF INDIA(508548)
100 Kanchili AP-01-035-003-004/010079
(KUMBARINOWGAM) 		0201035000NRG25070420240004880 08/04/2024 Nabeen 0201035WL000337 Nabeen 00415 SBIN0000964 1199 1199 Processed 19/04/2024 3128297550 Mr NABEEN GOUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Kanchili AP-01-035-003-004/010095
(KUMBARINOWGAM) 		0201035000NRG25070420240004891 08/04/2024 Kuntula 0201035WL000337 Kuntula 00415 SBIN0000964 606 606 Processed 19/04/2024 3128297555 MS KUNTALA BEHERA STATE BANK OF INDIA(508548)
102 Kanchili AP-01-035-003-004/110008
(KUMBARINOWGAM) 		0201035000NRG25080420240010168 08/04/2024 Dutti 0201035WL000694 Dutti 00415 SBIN0000964 806 806 Processed 19/04/2024 3128297561 Mrs DUTI GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25080420240010173 08/04/2024 Bariko 0201035WL000694 Bariko 00415 SBIN0000964 605 605 Processed 19/04/2024 3128297676 SHRI DONDIYA BARIKO STATE BANK OF INDIA(508548)
104 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25080420240010179 08/04/2024 Bairi 0201035WL000694 Bairi 00415 SBIN0000964 806 806 Rejected 24/04/2024 3128297664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Kanchili AP-01-035-003-010/010001
(KUMBARINOWGAM) 		0201035000NRG25080420240009786 08/04/2024 Saraswati 0201035WL000689 Saraswati 00415 SBIN0000964 604 604 Processed 19/04/2024 3128297671 MRS SARASWATHI NAIKO STATE BANK OF INDIA(508548)
106 Kanchili AP-01-035-003-010/010010
(KUMBARINOWGAM) 		0201035000NRG25080420240009790 08/04/2024 Dalu 0201035WL000689 Dalu 00415 SBIN0000964 805 805 Processed 19/04/2024 3128297562 Mr DALU NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Kanchili AP-01-035-003-010/020006
(KUMBARINOWGAM) 		0201035000NRG25080420240009801 08/04/2024 KAMALA DOLAI 0201035WL000689 KAMALA DOLAI 00415 SBIN0000964 1006 1006 Processed 19/04/2024 3128297545 MS KAMALA DOLAI STATE BANK OF INDIA(508548)
108 Kanchili AP-01-035-003-010/020011
(KUMBARINOWGAM) 		0201035000NRG25080420240009803 08/04/2024 Chakrapani 0201035WL000689 Chakrapani 00415 SBIN0000964 805 805 Processed 19/04/2024 3128297553 SHRI CHAKRAPANI SAHU STATE BANK OF INDIA(508548)
109 Kanchili AP-01-035-003-010/020013
(KUMBARINOWGAM) 		0201035000NRG25080420240009805 08/04/2024 Abhimanya 0201035WL000689 Abhimanya 00415 SBIN0000964 1006 1006 Processed 19/04/2024 3128297546 MR ABHIMANYA NAIKO STATE BANK OF INDIA(508548)
110 Kanchili AP-01-035-010-018/010005
(KESARIPADA) 		0201035000NRG25070420240005323 08/04/2024 Janakamma 0201035WL000408 Janakamma 00415 SBIN0000964 1204 1204 Rejected 24/04/2024 3128298152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Kanchili AP-01-035-010-018/010007
(KESARIPADA) 		0201035000NRG25070420240005324 08/04/2024 Yasoda 0201035WL000408 Yasoda 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297606 MRS YASODHA MALLARPU STATE BANK OF INDIA(508548)
112 Kanchili AP-01-035-010-018/010054
(KESARIPADA) 		0201035000NRG25070420240005335 08/04/2024 Kamala 0201035WL000408 Kamala 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297670 MRS KAMALA MALLARPU STATE BANK OF INDIA(508548)
113 Kanchili AP-01-035-010-018/010077
(KESARIPADA) 		0201035000NRG25070420240005340 08/04/2024 tulasamma 0201035WL000408 tulasamma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297565 Mrs KAPPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Kanchili AP-01-035-010-018/010079
(KESARIPADA) 		0201035000NRG25070420240005341 08/04/2024 Himalu 0201035WL000408 Himalu 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297869 Mrs HIMALU MALLARPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Kanchili AP-01-035-010-018/010119
(KESARIPADA) 		0201035000NRG25070420240005343 08/04/2024 Radhamma 0201035WL000408 Radhamma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297515 Mrs Ippili Radamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Kanchili AP-01-035-010-018/010139
(KESARIPADA) 		0201035000NRG25070420240005347 08/04/2024 Paramma 0201035WL000408 Paramma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128298151 PAPAMMA RAVADA STATE BANK OF INDIA(508548)
117 Kanchili AP-01-035-010-018/010141
(KESARIPADA) 		0201035000NRG25070420240005349 08/04/2024 Paramma 0201035WL000408 Paramma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297684 IPPILI PARAMMA LTI STATE BANK OF INDIA(508548)
118 Kanchili AP-01-035-010-018/010147
(KESARIPADA) 		0201035000NRG25070420240005351 08/04/2024 Chandra 0201035WL000408 Chandra 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297795 Mr SADI CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Kanchili AP-01-035-010-018/010172
(KESARIPADA) 		0201035000NRG25070420240005356 08/04/2024 Kamala 0201035WL000408 Kamala 00415 SBIN0000964 1204 1204 Rejected 24/04/2024 3128297519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Kanchili AP-01-035-010-018/010185
(KESARIPADA) 		0201035000NRG25070420240005359 08/04/2024 Parvati 0201035WL000408 Parvati 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297522 Mrs PARVATHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Kanchili AP-01-035-010-018/010186
(KESARIPADA) 		0201035000NRG25070420240005360 08/04/2024 Drowpati 0201035WL000408 Drowpati 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297521 MRS DROUPATHI PADALA STATE BANK OF INDIA(508548)
122 Kanchili AP-01-035-010-018/010189
(KESARIPADA) 		0201035000NRG25070420240005361 08/04/2024 Dhamayati 0201035WL000408 Dhamayati 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297563 MS DAMAYANTHI IPPILI STATE BANK OF INDIA(508548)
123 Kanchili AP-01-035-010-018/010205
(KESARIPADA) 		0201035000NRG25070420240005364 08/04/2024 Bhagam 0201035WL000408 Bhagam 00415 SBIN0000964 803 803 Processed 19/04/2024 3128297594 MRS BHARATHI KORIKANA STATE BANK OF INDIA(508548)
124 Kanchili AP-01-035-010-018/010217
(KESARIPADA) 		0201035000NRG25070420240005368 08/04/2024 Janakamma 0201035WL000408 Janakamma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297682 MRS IPPILI JANAKAMMA STATE BANK OF INDIA(508548)
125 Kanchili AP-01-035-010-018/010222
(KESARIPADA) 		0201035000NRG25070420240005372 08/04/2024 Tulasamma 0201035WL000408 Tulasamma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297674 MRS KAPPALA TULASSAMMA STATE BANK OF INDIA(508548)
126 Kanchili AP-01-035-010-018/010254
(KESARIPADA) 		0201035000NRG25070420240005376 08/04/2024 Dalamma 0201035WL000408 Dalamma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128298240 MR NARAYANA KATILA STATE BANK OF INDIA(508548)
127 Kanchili AP-01-035-010-018/010285
(KESARIPADA) 		0201035000NRG25070420240005380 08/04/2024 Chandramma 0201035WL000408 Chandramma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297680 Mrs PILLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Kanchili AP-01-035-010-018/010308
(KESARIPADA) 		0201035000NRG25070420240005384 08/04/2024 Chandramma 0201035WL000408 Chandramma 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297554 Mrs IPPILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Kanchili AP-01-035-010-018/010423
(KESARIPADA) 		0201035000NRG25070420240005401 08/04/2024 parvati 0201035WL000408 parvati 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297518 MRS KAPPALA PARVATHI STATE BANK OF INDIA(508548)
130 Kanchili AP-01-035-010-018/010436
(KESARIPADA) 		0201035000NRG25070420240005403 08/04/2024 himavati 0201035WL000408 himavati 00415 SBIN0000964 1204 1204 Rejected 24/04/2024 3128297567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Kanchili AP-01-035-010-018/010476
(KESARIPADA) 		0201035000NRG25070420240005414 08/04/2024 Lolakshi 0201035WL000408 Lolakshi 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297571 MRS SADI LOLAKSHI STATE BANK OF INDIA(508548)
132 Kanchili AP-01-035-010-018/020074
(KESARIPADA) 		0201035000NRG25070420240005443 08/04/2024 Yasoda 0201035WL000409 Yasoda 00415 SBIN0000964 1095 1095 Rejected 24/04/2024 3128297528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Kanchili AP-01-035-010-018/10497
(KESARIPADA) 		0201035000NRG25070420240005416 08/04/2024 BAKE GANGAMMA 0201035WL000408 BAKE GANGAMMA 00415 SBIN0000964 1204 1204 Processed 19/04/2024 3128297514 MRS GANGAMMA BAKE STATE BANK OF INDIA(508548)
134 Kanchili AP-01-035-025-051/010073
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016762 08/04/2024 Arombho 0201035WL000959 Arombho 00415 SBIN0000964 1209 1209 Processed 19/04/2024 3128297776 Mr BISAI AROMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Kanchili AP-01-035-025-051/010152
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018075 08/04/2024 Binayaka 0201035WL000976 Binayaka 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297498 MR VINAYAKA SAHU STATE BANK OF INDIA(508548)
136 Kanchili AP-01-035-025-051/010245
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016797 08/04/2024 PURUSHOTTAM 0201035WL000959 PURUSHOTTAM 00415 SBIN0000964 778 778 Processed 19/04/2024 3128298112 Mr DOLAI PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Kanchili AP-01-035-025-051/010251
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016799 08/04/2024 DUDISTI 0201035WL000959 DUDISTI 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297777 MR DUDISTI BISAI STATE BANK OF INDIA(508548)
138 Kanchili AP-01-035-025-051/010257
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016802 08/04/2024 KHETRO 0201035WL000959 KHETRO 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297807 MR KHETRO SAHU STATE BANK OF INDIA(508548)
139 Kanchili AP-01-035-025-051/010259
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016804 08/04/2024 JADAV 0201035WL000959 JADAV 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297667 Mr Jadav Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Kanchili AP-01-035-025-051/010260
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016806 08/04/2024 SIVA 0201035WL000959 SIVA 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297853 MR SIVA MAJHI STATE BANK OF INDIA(508548)
141 Kanchili AP-01-035-025-051/020018
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018100 08/04/2024 ANANDA 0201035WL000976 ANANDA 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297765 MR ANANDA DOLAI LTI STATE BANK OF INDIA(508548)
142 Kanchili AP-01-035-025-051/020057
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018109 08/04/2024 Mohini 0201035WL000976 Mohini 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297569 Mrs MOHINI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Kanchili AP-01-035-025-051/10242-A
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016815 08/04/2024 MANJULATHA DOLAI 0201035WL000959 MANJULATHA DOLAI 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297500 Mrs MANJULATHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Kanchili AP-01-035-027-052/010010
(KUTTUMA) 		0201035000NRG25080420240017385 08/04/2024 Vigneswararao 0201035WL000969 Vigneswararao 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297493 MR IPPILI URMILA STATE BANK OF INDIA(508548)
145 Kanchili AP-01-035-027-052/010013
(KUTTUMA) 		0201035000NRG25080420240017386 08/04/2024 Lolashi 0201035WL000969 Lolashi 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297560 MS LOLAKSHI CHEEDI STATE BANK OF INDIA(508548)
146 Kanchili AP-01-035-027-052/010019
(KUTTUMA) 		0201035000NRG25080420240017389 08/04/2024 Vegneswararao 0201035WL000969 Vegneswararao 00415 SBIN0000964 600 600 Processed 19/04/2024 3128297782 Mr VIGHNASWARA RAO POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Kanchili AP-01-035-027-052/010023
(KUTTUMA) 		0201035000NRG25080420240017390 08/04/2024 Siamma 0201035WL000969 Siamma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297495 Mrs GANDU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Kanchili AP-01-035-027-052/010027
(KUTTUMA) 		0201035000NRG25080420240017391 08/04/2024 Appalaswamy 0201035WL000969 Appalaswamy 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297496 MR POTTI APPALASWAMY STATE BANK OF INDIA(508548)
149 Kanchili AP-01-035-027-052/010039
(KUTTUMA) 		0201035000NRG25080420240017395 08/04/2024 Savitri 0201035WL000969 Savitri 00415 SBIN0000964 800 800 Processed 19/04/2024 3128297801 Mrs GORAKALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Kanchili AP-01-035-027-052/010058
(KUTTUMA) 		0201035000NRG25080420240017402 08/04/2024 Gunnamma 0201035WL000969 Gunnamma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297512 MRS LABBA GUNNAMMA STATE BANK OF INDIA(508548)
151 Kanchili AP-01-035-027-052/010067
(KUTTUMA) 		0201035000NRG25080420240017404 08/04/2024 Dudamma 0201035WL000969 Dudamma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297822 MRS DUDAMMA T STATE BANK OF INDIA(508548)
152 Kanchili AP-01-035-027-052/010074
(KUTTUMA) 		0201035000NRG25080420240017408 08/04/2024 Varalaxmi 0201035WL000969 Varalaxmi 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297532 Mrs KOTHAPALI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Kanchili AP-01-035-027-052/010075
(KUTTUMA) 		0201035000NRG25080420240017409 08/04/2024 Ratnam 0201035WL000969 Ratnam 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297699 Mrs KOTHAPALLI RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Kanchili AP-01-035-027-052/010084
(KUTTUMA) 		0201035000NRG25080420240017414 08/04/2024 Chandravati 0201035WL000969 Chandravati 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297539 Mrs GANGA CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Kanchili AP-01-035-027-052/010087
(KUTTUMA) 		0201035000NRG25080420240017417 08/04/2024 Sundaramma 0201035WL000969 Sundaramma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297799 DUNNA SUNDARAMMA CANARA BANK(508532)
156 Kanchili AP-01-035-027-052/010093
(KUTTUMA) 		0201035000NRG25080420240017420 08/04/2024 Lolakshi 0201035WL000969 Lolakshi 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297501 Mrs KARRI LOLAKSHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
157 Kanchili AP-01-035-027-052/010096
(KUTTUMA) 		0201035000NRG25080420240017421 08/04/2024 Ramarao 0201035WL000969 Ramarao 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297800 Mr SANGARU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Kanchili AP-01-035-027-052/010109
(KUTTUMA) 		0201035000NRG25080420240017425 08/04/2024 Eswaramma 0201035WL000969 Eswaramma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297497 Mrs DIVVALA ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Kanchili AP-01-035-027-052/010113
(KUTTUMA) 		0201035000NRG25080420240017428 08/04/2024 Appanna 0201035WL000969 Appanna 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128298004 MR POTTI APPANNA STATE BANK OF INDIA(508548)
160 Kanchili AP-01-035-027-052/010120
(KUTTUMA) 		0201035000NRG25080420240017430 08/04/2024 Ramaratnam 0201035WL000969 Ramaratnam 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128298242 T RAMANATHAM UNION BANK OF INDIA(508500)
161 Kanchili AP-01-035-027-052/010130
(KUTTUMA) 		0201035000NRG25080420240017433 08/04/2024 Jayamma 0201035WL000969 Jayamma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297819 Mrs KEELU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Kanchili AP-01-035-027-052/010131
(KUTTUMA) 		0201035000NRG25080420240017434 08/04/2024 Appalamma 0201035WL000969 Appalamma 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297821 KUTTUM APPALAMMA STATE BANK OF INDIA(508548)
163 Kanchili AP-01-035-027-052/010138
(KUTTUMA) 		0201035000NRG25080420240017435 08/04/2024 Punyavati 0201035WL000969 Punyavati 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297837 MRS DUNNA PUNIYAVATI STATE BANK OF INDIA(508548)
164 Kanchili AP-01-035-027-052/010183
(KUTTUMA) 		0201035000NRG25080420240017438 08/04/2024 dhanalakshmi 0201035WL000969 dhanalakshmi 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297820 Mrs KEELU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Kanchili AP-01-035-027-052/010184
(KUTTUMA) 		0201035000NRG25080420240017439 08/04/2024 tirupati 0201035WL000969 tirupati 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297568 MR KEELU TIRUPATHI STATE BANK OF INDIA(508548)
166 Kanchili AP-01-035-027-052/010190
(KUTTUMA) 		0201035000NRG25080420240017442 08/04/2024 bhanumati 0201035WL000969 bhanumati 00415 SBIN0000964 1000 1000 Processed 19/04/2024 3128297559 Mrs POTTI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Kanchili AP-01-035-027-052/010199
(KUTTUMA) 		0201035000NRG25080420240017445 08/04/2024 vasudev 0201035WL000969 vasudev 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297564 Mr DUNNA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Kanchili AP-01-035-027-052/010204
(KUTTUMA) 		0201035000NRG25080420240017447 08/04/2024 ramulamma 0201035WL000969 ramulamma 00415 SBIN0000964 800 800 Processed 19/04/2024 3128297679 Mrs KUTHUM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Kanchili AP-01-035-027-052/010207
(KUTTUMA) 		0201035000NRG25080420240017448 08/04/2024 neelaveni 0201035WL000969 neelaveni 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297804 Mrs KARRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Kanchili AP-01-035-027-052/010208
(KUTTUMA) 		0201035000NRG25080420240017449 08/04/2024 dhanalakshimi 0201035WL000969 dhanalakshimi 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128298275 Mrs GORAKALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Kanchili AP-01-035-027-052/010210
(KUTTUMA) 		0201035000NRG25080420240017451 08/04/2024 dhanalakshimi 0201035WL000969 dhanalakshimi 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297668 MRS DHANALAXMI GANDU STATE BANK OF INDIA(508548)
172 Kanchili AP-01-035-027-052/10299
(KUTTUMA) 		0201035000NRG25080420240017487 08/04/2024 K DILLESWARI 0201035WL000969 K DILLESWARI 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297935 DILLESWARIKWOTLAKSHMINAR ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
173 Kanchili AP-01-035-027-052/10300
(KUTTUMA) 		0201035000NRG25080420240017488 08/04/2024 LAKSHMI KEELU 0201035WL000969 LAKSHMI KEELU 00415 SBIN0000964 1200 1200 Processed 19/04/2024 3128297621 Mrs KEELU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 156655 156655
174 Kanchili AP-01-035-027-052/010116
(KUTTUMA) 		0201035000NRG25080420240017429 08/04/2024 Rajeswari 0201035WL000969 Rajeswari 00415 SBIN0002695 600 600 Processed 19/04/2024 3128297523 MRS RAJESWARI POTTI STATE BANK OF INDIA(508548)
SubTotal 600 600
175 Kanchili AP-01-035-001-001/030486
(POLERU) 		0201035000NRG25080420240010357 08/04/2024 Pushpa 0201035WL000699 Pushpa 00415 SBIN0008820 1049 1049 Processed 19/04/2024 3128297781 MRS NARTHU PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1049 1049
176 Kanchili AP-01-035-001-001/010309
(POLERU) 		0201035000NRG25080420240010213 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297659 MRS BORA LAXMI STATE BANK OF INDIA(508548)
177 Kanchili AP-01-035-001-001/010348
(POLERU) 		0201035000NRG25070420240004651 08/04/2024 lolakshi 0201035WL000334 lolakshi 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297709 Mrs BALLA LOLAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Kanchili AP-01-035-001-001/010352
(POLERU) 		0201035000NRG25070420240004654 08/04/2024 meena 0201035WL000334 meena 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128298038 Mrs LAISETTI MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Kanchili AP-01-035-001-001/010368
(POLERU) 		0201035000NRG25070420240004660 08/04/2024 yasodamma 0201035WL000334 yasodamma 00415 SBIN0015709 804 804 Processed 19/04/2024 3128297647 MRS GUNA YASODHAMMA STATE BANK OF INDIA(508548)
180 Kanchili AP-01-035-001-001/010380
(POLERU) 		0201035000NRG25070420240004666 08/04/2024 Janaki 0201035WL000334 Janaki 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297691 MISS JANNI JANAKI STATE BANK OF INDIA(508548)
181 Kanchili AP-01-035-001-001/010387
(POLERU) 		0201035000NRG25070420240004668 08/04/2024 jamuna 0201035WL000334 jamuna 00415 SBIN0015709 1005 1005 Processed 19/04/2024 3128297634 MRS JANNI JAMUNA STATE BANK OF INDIA(508548)
182 Kanchili AP-01-035-001-001/010401
(POLERU) 		0201035000NRG25070420240004669 08/04/2024 lalita 0201035WL000334 lalita 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297760 MR PAILA LALITA STATE BANK OF INDIA(508548)
183 Kanchili AP-01-035-001-001/010412
(POLERU) 		0201035000NRG25070420240004671 08/04/2024 damayanti 0201035WL000334 damayanti 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297708 Mrs Paspureddy Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Kanchili AP-01-035-001-001/010419
(POLERU) 		0201035000NRG25070420240004673 08/04/2024 sridevi 0201035WL000334 sridevi 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297613 MRS JANNI SRIDEVI STATE BANK OF INDIA(508548)
185 Kanchili AP-01-035-001-001/010421
(POLERU) 		0201035000NRG25070420240004674 08/04/2024 vijayalakshimi 0201035WL000334 vijayalakshimi 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297652 MRS MALLAPAREDDY VIJAYALAXMI STATE BANK OF INDIA(508548)
186 Kanchili AP-01-035-001-001/010424
(POLERU) 		0201035000NRG25070420240004676 08/04/2024 pottamma 0201035WL000334 pottamma 00415 SBIN0015709 1005 1005 Processed 19/04/2024 3128297692 KADIYAM POTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Kanchili AP-01-035-001-001/010425
(POLERU) 		0201035000NRG25070420240004677 08/04/2024 lolakshi 0201035WL000334 lolakshi 00415 SBIN0015709 1005 1005 Processed 19/04/2024 3128297711 MRS LOPINTI LOLAKSHI STATE BANK OF INDIA(508548)
188 Kanchili AP-01-035-001-001/010429
(POLERU) 		0201035000NRG25070420240004679 08/04/2024 kumaari 0201035WL000334 kumaari 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128298039 MRS GUNA KUMARI STATE BANK OF INDIA(508548)
189 Kanchili AP-01-035-001-001/010430
(POLERU) 		0201035000NRG25070420240004680 08/04/2024 Durgamma 0201035WL000334 Durgamma 00415 SBIN0015709 1005 1005 Processed 19/04/2024 3128297772 MRS PASUPUREDDI DURGAMMA LTI STATE BANK OF INDIA(508548)
190 Kanchili AP-01-035-001-001/010451
(POLERU) 		0201035000NRG25070420240004685 08/04/2024 Kumari 0201035WL000334 Kumari 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128298086 MRS KALLA KUMARI STATE BANK OF INDIA(508548)
191 Kanchili AP-01-035-001-001/010477
(POLERU) 		0201035000NRG25070420240004691 08/04/2024 Padma 0201035WL000334 Padma 00415 SBIN0015709 1206 1206 Processed 19/04/2024 3128297779 MRS LINGAM PADMA STATE BANK OF INDIA(508548)
192 Kanchili AP-01-035-001-001/020001
(POLERU) 		0201035000NRG25080420240010215 08/04/2024 Dilleswari 0201035WL000699 Dilleswari 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297739 Mrs Buddepu Dillieswari INDIAN BANK(607105)
193 Kanchili AP-01-035-001-001/020012
(POLERU) 		0201035000NRG25080420240010220 08/04/2024 Raamulamma 0201035WL000699 Raamulamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297738 MRS KAPPA RAMULAMMA STATE BANK OF INDIA(508548)
194 Kanchili AP-01-035-001-001/020013
(POLERU) 		0201035000NRG25080420240010221 08/04/2024 Kamalu 0201035WL000699 Kamalu 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297715 Mrs BUDDEPU KAMAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Kanchili AP-01-035-001-001/020016
(POLERU) 		0201035000NRG25080420240010222 08/04/2024 BUDDEPU KODANDARAO 0201035WL000699 BUDDEPU KODANDARAO 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128298068 Mr KODANDA RAO BUDDEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
196 Kanchili AP-01-035-001-001/020016
(POLERU) 		0201035000NRG25080420240010223 08/04/2024 Kamalamma 0201035WL000699 Kamalamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297644 MRS BUDDEPU KAMALAMMA STATE BANK OF INDIA(508548)
197 Kanchili AP-01-035-001-001/020017
(POLERU) 		0201035000NRG25080420240010224 08/04/2024 Dalamma 0201035WL000699 Dalamma 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297710 MRS BUDDEPU DALAMMA STATE BANK OF INDIA(508548)
198 Kanchili AP-01-035-001-001/020019
(POLERU) 		0201035000NRG25080420240010225 08/04/2024 Parvathi 0201035WL000699 Parvathi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297701 Mrs BUDDEPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Kanchili AP-01-035-001-001/020020
(POLERU) 		0201035000NRG25080420240010226 08/04/2024 Sarswavathi 0201035WL000699 Sarswavathi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297643 MRS KAPPA SARSWATHI STATE BANK OF INDIA(508548)
200 Kanchili AP-01-035-001-001/020022
(POLERU) 		0201035000NRG25080420240010227 08/04/2024 Sarsawati 0201035WL000699 Sarsawati 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297751 MRS JEERU SARASWATHI LTI STATE BANK OF INDIA(508548)
201 Kanchili AP-01-035-001-001/020025
(POLERU) 		0201035000NRG25080420240010228 08/04/2024 Hema 0201035WL000699 Hema 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297694 MRS BUDDEPU HEMA STATE BANK OF INDIA(508548)
202 Kanchili AP-01-035-001-001/020027
(POLERU) 		0201035000NRG25080420240010229 08/04/2024 Janakamma 0201035WL000699 Janakamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297733 MRS JANAKAMMA BUDDEPU STATE BANK OF INDIA(508548)
203 Kanchili AP-01-035-001-001/020030
(POLERU) 		0201035000NRG25080420240010230 08/04/2024 Dilimma 0201035WL000699 Dilimma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297655 Mrs BUDDEPU DILLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Kanchili AP-01-035-001-001/020031
(POLERU) 		0201035000NRG25080420240010231 08/04/2024 Bhanu 0201035WL000699 Bhanu 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297698 MRS BORA BHANU STATE BANK OF INDIA(508548)
205 Kanchili AP-01-035-001-001/020037
(POLERU) 		0201035000NRG25080420240010233 08/04/2024 Chandrasekharam 0201035WL000699 Chandrasekharam 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297661 MR BUDDEPU CHANDRASEKHARAM STATE BANK OF INDIA(508548)
206 Kanchili AP-01-035-001-001/020037
(POLERU) 		0201035000NRG25080420240010234 08/04/2024 Manikyam 0201035WL000699 Manikyam 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297693 MRS BUDDEPU MANIKYAM STATE BANK OF INDIA(508548)
207 Kanchili AP-01-035-001-001/020041
(POLERU) 		0201035000NRG25080420240010236 08/04/2024 Kesamma 0201035WL000699 Kesamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297654 MRS KAPPA KESAMMA STATE BANK OF INDIA(508548)
208 Kanchili AP-01-035-001-001/020041
(POLERU) 		0201035000NRG25080420240010235 08/04/2024 Kurmayya 0201035WL000699 Kurmayya 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297653 MR KAPPA KURMAYYA STATE BANK OF INDIA(508548)
209 Kanchili AP-01-035-001-001/020042
(POLERU) 		0201035000NRG25080420240010237 08/04/2024 Dhamayanthi 0201035WL000699 Dhamayanthi 00415 SBIN0015709 211 211 Processed 19/04/2024 3128297696 MRS KAPPA DAMAYANTHI STATE BANK OF INDIA(508548)
210 Kanchili AP-01-035-001-001/020043
(POLERU) 		0201035000NRG25080420240010238 08/04/2024 Mohanrao 0201035WL000699 Mohanrao 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297703 MR KAPPA MOHANA RAO STATE BANK OF INDIA(508548)
211 Kanchili AP-01-035-001-001/020048
(POLERU) 		0201035000NRG25080420240010239 08/04/2024 Kanthamma 0201035WL000699 Kanthamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297656 MRS KANTHAMMA BORA STATE BANK OF INDIA(508548)
212 Kanchili AP-01-035-001-001/020051
(POLERU) 		0201035000NRG25080420240010242 08/04/2024 Gagana 0201035WL000699 Gagana 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297658 MRS BUDDEPU GAGANA STATE BANK OF INDIA(508548)
213 Kanchili AP-01-035-001-001/020056
(POLERU) 		0201035000NRG25080420240010244 08/04/2024 Chilakamma 0201035WL000699 Chilakamma 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297695 MRS BORA CHILAKAMMA STATE BANK OF INDIA(508548)
214 Kanchili AP-01-035-001-001/020058
(POLERU) 		0201035000NRG25080420240010245 08/04/2024 Neelamma 0201035WL000699 Neelamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297697 MRS BORA NEELAMMA STATE BANK OF INDIA(508548)
215 Kanchili AP-01-035-001-001/020063
(POLERU) 		0201035000NRG25080420240010247 08/04/2024 Gunnamma 0201035WL000699 Gunnamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297720 MRS BORA GUNNAMMA STATE BANK OF INDIA(508548)
216 Kanchili AP-01-035-001-001/020070
(POLERU) 		0201035000NRG25080420240010251 08/04/2024 Janaki 0201035WL000699 Janaki 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297706 MRS KOYYA JANAKI STATE BANK OF INDIA(508548)
217 Kanchili AP-01-035-001-001/020072
(POLERU) 		0201035000NRG25080420240010252 08/04/2024 janaki 0201035WL000699 janaki 00415 SBIN0015709 211 211 Processed 19/04/2024 3128297650 MRS BUDDEPU JANAKI STATE BANK OF INDIA(508548)
218 Kanchili AP-01-035-001-001/020074
(POLERU) 		0201035000NRG25080420240010253 08/04/2024 jayalakshi 0201035WL000699 jayalakshi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297718 MS BORA JAYA LAKSHMI STATE BANK OF INDIA(508548)
219 Kanchili AP-01-035-001-001/020075
(POLERU) 		0201035000NRG25080420240010254 08/04/2024 narasa 0201035WL000699 narasa 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297646 MRS KAPPA NARASA STATE BANK OF INDIA(508548)
220 Kanchili AP-01-035-001-001/020079
(POLERU) 		0201035000NRG25080420240010256 08/04/2024 sakuntala 0201035WL000699 sakuntala 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297702 MRS BORA SAKUNTHALA STATE BANK OF INDIA(508548)
221 Kanchili AP-01-035-001-001/020083
(POLERU) 		0201035000NRG25080420240010258 08/04/2024 dropathi 0201035WL000699 dropathi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297726 MRS BAKI DROUPATHI STATE BANK OF INDIA(508548)
222 Kanchili AP-01-035-001-001/020086
(POLERU) 		0201035000NRG25080420240010259 08/04/2024 hemalatha 0201035WL000699 hemalatha 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297707 MRS BORA HEMALATHA STATE BANK OF INDIA(508548)
223 Kanchili AP-01-035-001-001/020087
(POLERU) 		0201035000NRG25080420240010260 08/04/2024 dalamma 0201035WL000699 dalamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297705 MRS KILUGU DALAMMA STATE BANK OF INDIA(508548)
224 Kanchili AP-01-035-001-001/020091
(POLERU) 		0201035000NRG25080420240010263 08/04/2024 narasamma 0201035WL000699 narasamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297704 BUDDEPU NARASAMMA CANARA BANK(508532)
225 Kanchili AP-01-035-001-001/020103
(POLERU) 		0201035000NRG25080420240010265 08/04/2024 Seethamma 0201035WL000699 Seethamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297645 MRS SADI SEETHAMMA STATE BANK OF INDIA(508548)
226 Kanchili AP-01-035-001-001/020107
(POLERU) 		0201035000NRG25080420240010268 08/04/2024 Kumaari 0201035WL000699 Kumaari 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297736 MRS BORA KUMARI STATE BANK OF INDIA(508548)
227 Kanchili AP-01-035-001-001/020111
(POLERU) 		0201035000NRG25080420240010269 08/04/2024 venkatamma 0201035WL000699 venkatamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297723 MRS BORA VENKATAMMA STATE BANK OF INDIA(508548)
228 Kanchili AP-01-035-001-001/020123
(POLERU) 		0201035000NRG25080420240010271 08/04/2024 neelavENi 0201035WL000699 neelavENi 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297717 MRS NEELAVENI BODDEPU STATE BANK OF INDIA(508548)
229 Kanchili AP-01-035-001-001/020124
(POLERU) 		0201035000NRG25080420240010272 08/04/2024 puspa 0201035WL000699 puspa 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297657 MRS BUDDEPU PUSHPA STATE BANK OF INDIA(508548)
230 Kanchili AP-01-035-001-001/020129
(POLERU) 		0201035000NRG25080420240010273 08/04/2024 lakshmi kumari 0201035WL000699 lakshmi kumari 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297724 MRS BORA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
231 Kanchili AP-01-035-001-001/020136
(POLERU) 		0201035000NRG25080420240010274 08/04/2024 mukunda 0201035WL000699 mukunda 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297714 MRS MUKUNDAMMA BUDDEPU STATE BANK OF INDIA(508548)
232 Kanchili AP-01-035-001-001/020137
(POLERU) 		0201035000NRG25080420240010275 08/04/2024 Vijaya 0201035WL000699 Vijaya 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297649 MRS BUDDEPU VIJAYA STATE BANK OF INDIA(508548)
233 Kanchili AP-01-035-001-001/020152
(POLERU) 		0201035000NRG25080420240010277 08/04/2024 vanisri 0201035WL000699 vanisri 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297748 Mrs NEELAPU VANISRI INDIAN BANK(607105)
234 Kanchili AP-01-035-001-001/020154
(POLERU) 		0201035000NRG25080420240010279 08/04/2024 jaya 0201035WL000699 jaya 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297728 MRS BUDDEPU JAYA STATE BANK OF INDIA(508548)
235 Kanchili AP-01-035-001-001/020164
(POLERU) 		0201035000NRG25080420240010280 08/04/2024 saraswati 0201035WL000699 saraswati 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297713 MRS BAKI SARSWATHI STATE BANK OF INDIA(508548)
236 Kanchili AP-01-035-001-001/020166
(POLERU) 		0201035000NRG25080420240010282 08/04/2024 padmanabham 0201035WL000699 padmanabham 00415 SBIN0015709 633 633 Processed 19/04/2024 3128297660 MR PADMANABHAM BUDDEPU STATE BANK OF INDIA(508548)
237 Kanchili AP-01-035-001-001/020181
(POLERU) 		0201035000NRG25080420240010284 08/04/2024 Nukayya 0201035WL000699 Nukayya 00415 SBIN0015709 633 633 Processed 19/04/2024 3128297725 MR BAKI NUKAYYA STATE BANK OF INDIA(508548)
238 Kanchili AP-01-035-001-001/030008
(POLERU) 		0201035000NRG25080420240010285 08/04/2024 Kanthamma 0201035WL000699 Kanthamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297749 MRS MUNJILA KANTHAMMA STATE BANK OF INDIA(508548)
239 Kanchili AP-01-035-001-001/030020
(POLERU) 		0201035000NRG25080420240010290 08/04/2024 Sayamma 0201035WL000699 Sayamma 00415 SBIN0015709 1054 1054 Processed 19/04/2024 3128297737 Mrs MUNGARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Kanchili AP-01-035-001-001/030037
(POLERU) 		0201035000NRG25080420240010297 08/04/2024 Papa 0201035WL000699 Papa 00415 SBIN0015709 844 844 Processed 19/04/2024 3128297942 MRS GUMMIDI PAPAMMA STATE BANK OF INDIA(508548)
241 Kanchili AP-01-035-001-001/030067
(POLERU) 		0201035000NRG25080420240010307 08/04/2024 Kurimma 0201035WL000699 Kurimma 00415 SBIN0015709 839 839 Processed 19/04/2024 3128297573 MRS MATTA KURMAMMA STATE BANK OF INDIA(508548)
242 Kanchili AP-01-035-001-001/030072
(POLERU) 		0201035000NRG25080420240010309 08/04/2024 Parvathi 0201035WL000699 Parvathi 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297651 Mrs NAKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Kanchili AP-01-035-001-001/030084
(POLERU) 		0201035000NRG25080420240010314 08/04/2024 Kurimma 0201035WL000699 Kurimma 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297722 MRS MUNJILA KURAMMA STATE BANK OF INDIA(508548)
244 Kanchili AP-01-035-001-001/030092
(POLERU) 		0201035000NRG25080420240010317 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00415 SBIN0015709 630 630 Processed 19/04/2024 3128297721 MRS MUNJALA LAKSHMI BAI STATE BANK OF INDIA(508548)
245 Kanchili AP-01-035-001-001/030099
(POLERU) 		0201035000NRG25080420240010321 08/04/2024 Sarsamma 0201035WL000699 Sarsamma 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297540 MRS SARASAMMA MADDILI STATE BANK OF INDIA(508548)
246 Kanchili AP-01-035-001-001/030132
(POLERU) 		0201035000NRG25080420240010332 08/04/2024 Kanchana 0201035WL000699 Kanchana 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297761 MRS PODIYA KANCHANA STATE BANK OF INDIA(508548)
247 Kanchili AP-01-035-001-001/030133
(POLERU) 		0201035000NRG25080420240010333 08/04/2024 Janiki 0201035WL000699 Janiki 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297731 Mrs NICHHERLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Kanchili AP-01-035-001-001/030142
(POLERU) 		0201035000NRG25080420240010337 08/04/2024 Achamma 0201035WL000699 Achamma 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297700 MR GUMMIDI KARREYYA STATE BANK OF INDIA(508548)
249 Kanchili AP-01-035-001-001/030406
(POLERU) 		0201035000NRG25080420240010345 08/04/2024 Ammanna 0201035WL000699 Ammanna 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297712 MRS APURU AMMANNA STATE BANK OF INDIA(508548)
250 Kanchili AP-01-035-001-001/030438
(POLERU) 		0201035000NRG25080420240010350 08/04/2024 Sekharrao 0201035WL000699 Sekharrao 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297780 MR MOGILI SEKHARAM STATE BANK OF INDIA(508548)
251 Kanchili AP-01-035-001-001/030472
(POLERU) 		0201035000NRG25080420240010354 08/04/2024 Jaddamma 0201035WL000699 Jaddamma 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297735 MS GUMMIDI JADDAMMA STATE BANK OF INDIA(508548)
252 Kanchili AP-01-035-001-001/030474
(POLERU) 		0201035000NRG25080420240010355 08/04/2024 Munni 0201035WL000699 Munni 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128298003 MS GUMMIDI MUNNI STATE BANK OF INDIA(508548)
253 Kanchili AP-01-035-001-001/030480
(POLERU) 		0201035000NRG25080420240010356 08/04/2024 Mohini 0201035WL000699 Mohini 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297732 MISS PODIYA MOHINI STATE BANK OF INDIA(508548)
254 Kanchili AP-01-035-001-001/030492
(POLERU) 		0201035000NRG25080420240010358 08/04/2024 Tallipoyina bhanu 0201035WL000699 Tallipoyina bhanu 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297730 MRS TALLIPOINA BHANU STATE BANK OF INDIA(508548)
255 Kanchili AP-01-035-001-001/030498
(POLERU) 		0201035000NRG25080420240010360 08/04/2024 Kamsu 0201035WL000699 Kamsu 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297719 PODIYAKAMSUDOPODIYABALLAV ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
256 Kanchili AP-01-035-001-001/030507
(POLERU) 		0201035000NRG25080420240010361 08/04/2024 Kannamma 0201035WL000699 Kannamma 00415 SBIN0015709 839 839 Processed 19/04/2024 3128297734 Mrs APURU KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Kanchili AP-01-035-001-001/030521
(POLERU) 		0201035000NRG25080420240010364 08/04/2024 mahalashimi 0201035WL000699 mahalashimi 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297729 MRS MADDILA MAHALAXMI STATE BANK OF INDIA(508548)
258 Kanchili AP-01-035-001-001/030530
(POLERU) 		0201035000NRG25080420240010366 08/04/2024 uravasi 0201035WL000699 uravasi 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128298193 MS GUMMIDI URVASI STATE BANK OF INDIA(508548)
259 Kanchili AP-01-035-001-001/030542
(POLERU) 		0201035000NRG25080420240010367 08/04/2024 saraswati 0201035WL000699 saraswati 00415 SBIN0015709 1049 1049 Processed 19/04/2024 3128297727 Mrs JAMADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Kanchili AP-01-035-003-004/010003
(KUMBARINOWGAM) 		0201035000NRG25070420240004830 08/04/2024 Prameela 0201035WL000337 Prameela 00415 SBIN0015709 799 799 Processed 19/04/2024 3128297747 MS PRAMILA SETTI STATE BANK OF INDIA(508548)
261 Kanchili AP-01-035-003-004/010004
(KUMBARINOWGAM) 		0201035000NRG25070420240004831 08/04/2024 Naikani 0201035WL000337 Naikani 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297754 MS NAIKANI SETHI STATE BANK OF INDIA(508548)
262 Kanchili AP-01-035-003-004/010006
(KUMBARINOWGAM) 		0201035000NRG25070420240004832 08/04/2024 Malati 0201035WL000337 Malati 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297755 MRS MALATHI BEHERA STATE BANK OF INDIA(508548)
263 Kanchili AP-01-035-003-004/010007
(KUMBARINOWGAM) 		0201035000NRG25070420240004834 08/04/2024 Sarojini 0201035WL000337 Sarojini 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297637 Mrs Sarojini Behara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Kanchili AP-01-035-003-004/010007
(KUMBARINOWGAM) 		0201035000NRG25070420240004833 08/04/2024 Sunnu 0201035WL000337 Sunnu 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128297642 MRS SUNU BEHARA STATE BANK OF INDIA(508548)
265 Kanchili AP-01-035-003-004/010016
(KUMBARINOWGAM) 		0201035000NRG25070420240004837 08/04/2024 Damodhara 0201035WL000337 Damodhara 00415 SBIN0015709 400 400 Processed 19/04/2024 3128297662 MR DAMODARA BEHER STATE BANK OF INDIA(508548)
266 Kanchili AP-01-035-003-004/010016
(KUMBARINOWGAM) 		0201035000NRG25070420240004836 08/04/2024 Prameela 0201035WL000337 Prameela 00415 SBIN0015709 799 799 Processed 19/04/2024 3128297648 MRS PRAMILA BEHARA STATE BANK OF INDIA(508548)
267 Kanchili AP-01-035-003-004/010021
(KUMBARINOWGAM) 		0201035000NRG25070420240004840 08/04/2024 HEMA BEHERA 0201035WL000337 HEMA BEHERA 00415 SBIN0015709 799 799 Processed 19/04/2024 3128297756 MRS HEMA BEHERA STATE BANK OF INDIA(508548)
268 Kanchili AP-01-035-003-004/010025
(KUMBARINOWGAM) 		0201035000NRG25070420240004844 08/04/2024 Janiki 0201035WL000337 Janiki 00415 SBIN0015709 799 799 Processed 19/04/2024 3128297770 MRS JANIKI BEHARA STATE BANK OF INDIA(508548)
269 Kanchili AP-01-035-003-004/010027
(KUMBARINOWGAM) 		0201035000NRG25070420240004845 08/04/2024 Chandramma 0201035WL000337 Chandramma 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128298094 Mrs CHANDRAMMA BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Kanchili AP-01-035-003-004/010028
(KUMBARINOWGAM) 		0201035000NRG25070420240004846 08/04/2024 AJIT BEHERA 0201035WL000337 AJIT BEHERA 00415 SBIN0015709 799 799 Processed 19/04/2024 3128298096 MR AJIT BEHERA STATE BANK OF INDIA(508548)
271 Kanchili AP-01-035-003-004/010030
(KUMBARINOWGAM) 		0201035000NRG25070420240004847 08/04/2024 KRISHNA NAIKO 0201035WL000337 KRISHNA NAIKO 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128297768 MR KRISHNA NAIKO STATE BANK OF INDIA(508548)
272 Kanchili AP-01-035-003-004/010032
(KUMBARINOWGAM) 		0201035000NRG25070420240004849 08/04/2024 SUSUMA NAYAK 0201035WL000337 SUSUMA NAYAK 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128297783 MRS SUSUMA NAYAK STATE BANK OF INDIA(508548)
273 Kanchili AP-01-035-003-004/010041
(KUMBARINOWGAM) 		0201035000NRG25070420240004854 08/04/2024 BISINU NAIKO 0201035WL000337 BISINU NAIKO 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128298271 MISS BISTNU NAIKO STATE BANK OF INDIA(508548)
274 Kanchili AP-01-035-003-004/010046
(KUMBARINOWGAM) 		0201035000NRG25070420240004858 08/04/2024 Maya 0201035WL000337 Maya 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297767 MRS MAYA BINDHYANI STATE BANK OF INDIA(508548)
275 Kanchili AP-01-035-003-004/010048
(KUMBARINOWGAM) 		0201035000NRG25070420240004862 08/04/2024 Jamuna 0201035WL000337 Jamuna 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297758 MS JAMUNA BEHARA STATE BANK OF INDIA(508548)
276 Kanchili AP-01-035-003-004/010049
(KUMBARINOWGAM) 		0201035000NRG25070420240004863 08/04/2024 Rukanni 0201035WL000337 Rukanni 00415 SBIN0015709 999 999 Processed 19/04/2024 3128297753 MS RUKUNA BEHARA STATE BANK OF INDIA(508548)
277 Kanchili AP-01-035-003-004/010053
(KUMBARINOWGAM) 		0201035000NRG25070420240004866 08/04/2024 Sebati 0201035WL000337 Sebati 00415 SBIN0015709 799 799 Processed 19/04/2024 3128297752 MRS SEBITHI BEHARA STATE BANK OF INDIA(508548)
278 Kanchili AP-01-035-003-004/010054
(KUMBARINOWGAM) 		0201035000NRG25070420240004867 08/04/2024 BASU GOUDO 0201035WL000337 BASU GOUDO 00415 SBIN0015709 999 999 Processed 19/04/2024 3128298036 MR BASU GOUDO STATE BANK OF INDIA(508548)
279 Kanchili AP-01-035-003-004/010064
(KUMBARINOWGAM) 		0201035000NRG25070420240004875 08/04/2024 Tilitama 0201035WL000337 Tilitama 00415 SBIN0015709 799 799 Processed 19/04/2024 3128298025 MRS TILOTTAMA PRADHAN STATE BANK OF INDIA(508548)
280 Kanchili AP-01-035-003-004/010068
(KUMBARINOWGAM) 		0201035000NRG25070420240004877 08/04/2024 Santoshi 0201035WL000337 Santoshi 00415 SBIN0015709 999 999 Processed 19/04/2024 3128298026 MRS MADDILI SANTHOSHI STATE BANK OF INDIA(508548)
281 Kanchili AP-01-035-003-004/010085
(KUMBARINOWGAM) 		0201035000NRG25070420240004883 08/04/2024 HARISH CHANDRA GOUDO 0201035WL000337 HARISH CHANDRA GOUDO 00415 SBIN0015709 1199 1199 Processed 19/04/2024 3128297593 MR HARISHCHANDRA GOUDO STATE BANK OF INDIA(508548)
282 Kanchili AP-01-035-003-004/010085
(KUMBARINOWGAM) 		0201035000NRG25070420240004884 08/04/2024 Jagannath Goudo 0201035WL000337 Jagannath Goudo 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297858 MR JAGANNATH GOUDO STATE BANK OF INDIA(508548)
283 Kanchili AP-01-035-003-004/010086
(KUMBARINOWGAM) 		0201035000NRG25070420240004885 08/04/2024 Meena 0201035WL000337 Meena 00415 SBIN0015709 808 808 Processed 19/04/2024 3128298284 Mrs MEENA GOUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Kanchili AP-01-035-003-004/010087
(KUMBARINOWGAM) 		0201035000NRG25070420240004887 08/04/2024 GOUDO PURNACHANDRA 0201035WL000337 GOUDO PURNACHANDRA 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297762 MR GOUDO PURNACHANDRA STATE BANK OF INDIA(508548)
285 Kanchili AP-01-035-003-004/010087
(KUMBARINOWGAM) 		0201035000NRG25070420240004886 08/04/2024 Jemma 0201035WL000337 Jemma 00415 SBIN0015709 1010 1010 Processed 19/04/2024 3128297636 MRS GOUDO GEEMA STATE BANK OF INDIA(508548)
286 Kanchili AP-01-035-003-004/010090
(KUMBARINOWGAM) 		0201035000NRG25070420240004889 08/04/2024 Gowri 0201035WL000337 Gowri 00415 SBIN0015709 606 606 Processed 19/04/2024 3128297638 MRS GOURI GOUDO STATE BANK OF INDIA(508548)
287 Kanchili AP-01-035-003-004/010092
(KUMBARINOWGAM) 		0201035000NRG25070420240004890 08/04/2024 Jambu 0201035WL000337 Jambu 00415 SBIN0015709 1010 1010 Processed 19/04/2024 3128297757 MRS JAMDHU BINDHYANI STATE BANK OF INDIA(508548)
288 Kanchili AP-01-035-003-004/010104
(KUMBARINOWGAM) 		0201035000NRG25070420240004893 08/04/2024 Drowpati 0201035WL000337 Drowpati 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297635 Mrs DRUOPADI GOUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Kanchili AP-01-035-003-004/010105
(KUMBARINOWGAM) 		0201035000NRG25070420240004894 08/04/2024 Santhoshi 0201035WL000337 Santhoshi 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297639 MRS SANTOSH GOUDO STATE BANK OF INDIA(508548)
290 Kanchili AP-01-035-003-004/010111
(KUMBARINOWGAM) 		0201035000NRG25070420240004897 08/04/2024 BANGARI LACHAYYA 0201035WL000337 BANGARI LACHAYYA 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297773 MR BANGARI LACHAYYA STATE BANK OF INDIA(508548)
291 Kanchili AP-01-035-003-004/010112
(KUMBARINOWGAM) 		0201035000NRG25070420240004898 08/04/2024 KADIYALA LOKALAMMA 0201035WL000337 KADIYALA LOKALAMMA 00415 SBIN0015709 1212 1212 Processed 19/04/2024 3128297750 MRS KADIYALA LOKALAMMA STATE BANK OF INDIA(508548)
292 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25080420240010171 08/04/2024 Jemma 0201035WL000694 Jemma 00415 SBIN0015709 806 806 Processed 19/04/2024 3128297640 Mrs JEEMA GOMANGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Kanchili AP-01-035-003-004/110011
(KUMBARINOWGAM) 		0201035000NRG25080420240010172 08/04/2024 Raghu 0201035WL000694 Raghu 00415 SBIN0015709 806 806 Processed 19/04/2024 3128297614 MR RAGHU GOMANGO STATE BANK OF INDIA(508548)
294 Kanchili AP-01-035-003-004/110023
(KUMBARINOWGAM) 		0201035000NRG25080420240010180 08/04/2024 Gulapi Kaduva 0201035WL000694 Gulapi Kaduva 00415 SBIN0015709 806 806 Processed 19/04/2024 3128297641 MRS GULAPI KADUA STATE BANK OF INDIA(508548)
295 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25080420240010182 08/04/2024 Trivenee 0201035WL000694 Trivenee 00415 SBIN0015709 806 806 Processed 19/04/2024 3128298085 MRS TRIVENI SENAPATI STATE BANK OF INDIA(508548)
296 Kanchili AP-01-035-003-004/160012
(KUMBARINOWGAM) 		0201035000NRG25080420240010183 08/04/2024 Jadobo 0201035WL000694 Jadobo 00415 SBIN0015709 806 806 Processed 19/04/2024 3128297663 MR JADOBO SENAPATI STATE BANK OF INDIA(508548)
297 Kanchili AP-01-035-003-004/160020
(KUMBARINOWGAM) 		0201035000NRG25080420240010184 08/04/2024 PRATEMMA GOMANGO 0201035WL000694 PRATEMMA GOMANGO 00415 SBIN0015709 806 806 Processed 19/04/2024 3128297936 MISS PRATEMMA GOMANGO STATE BANK OF INDIA(508548)
298 Kanchili AP-01-035-003-010/020001
(KUMBARINOWGAM) 		0201035000NRG25080420240009797 08/04/2024 kuramani 0201035WL000689 kuramani 00415 SBIN0015709 1006 1006 Processed 19/04/2024 3128297740 MR KURAMANI DOLAI STATE BANK OF INDIA(508548)
299 Kanchili AP-01-035-003-010/020015
(KUMBARINOWGAM) 		0201035000NRG25080420240009807 08/04/2024 Chandramma 0201035WL000689 Chandramma 00415 SBIN0015709 1006 1006 Processed 19/04/2024 3128297769 MRS CHANDRAMMA DOLAI STATE BANK OF INDIA(508548)
300 Kanchili AP-01-035-003-010/020019
(KUMBARINOWGAM) 		0201035000NRG25080420240009810 08/04/2024 Lakshmi 0201035WL000689 Lakshmi 00415 SBIN0015709 1006 1006 Processed 19/04/2024 3128297759 Mrs LAKSHMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Kanchili AP-01-035-010-018/010001
(KESARIPADA) 		0201035000NRG25070420240005322 08/04/2024 Bhankimma 0201035WL000408 Bhankimma 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297591 Mrs IPPILI BANKEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Kanchili AP-01-035-010-018/010050
(KESARIPADA) 		0201035000NRG25070420240005334 08/04/2024 Savitri 0201035WL000408 Savitri 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297603 MRS MALLARPU SAVITRI STATE BANK OF INDIA(508548)
303 Kanchili AP-01-035-010-018/010072
(KESARIPADA) 		0201035000NRG25070420240005338 08/04/2024 NEYYALA MANI 0201035WL000408 NEYYALA MANI 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297774 NEYYALA MANI UNION BANK OF INDIA(508500)
304 Kanchili AP-01-035-010-018/010074
(KESARIPADA) 		0201035000NRG25070420240005339 08/04/2024 Usha 0201035WL000408 Usha 00415 SBIN0015709 1204 1204 Rejected 24/04/2024 3128297600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Kanchili AP-01-035-010-018/010119
(KESARIPADA) 		0201035000NRG25070420240005344 08/04/2024 Ganapati 0201035WL000408 Ganapati 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297633 Mr IPPILI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Kanchili AP-01-035-010-018/010130
(KESARIPADA) 		0201035000NRG25070420240005345 08/04/2024 Mahalakshmi 0201035WL000408 Mahalakshmi 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297868 Mrs MAHALAXMI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Kanchili AP-01-035-010-018/010136
(KESARIPADA) 		0201035000NRG25070420240005346 08/04/2024 Savitri 0201035WL000408 Savitri 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297597 Mrs NAGASETTI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Kanchili AP-01-035-010-018/010144
(KESARIPADA) 		0201035000NRG25070420240005350 08/04/2024 Mahalakshmi 0201035WL000408 Mahalakshmi 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128298199 MRS MAHALAXMI KORIKANA STATE BANK OF INDIA(508548)
309 Kanchili AP-01-035-010-018/010163
(KESARIPADA) 		0201035000NRG25070420240005354 08/04/2024 Kamala 0201035WL000408 Kamala 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297607 MRS IPPILI KAMALA STATE BANK OF INDIA(508548)
310 Kanchili AP-01-035-010-018/010200
(KESARIPADA) 		0201035000NRG25070420240005363 08/04/2024 Kumari 0201035WL000408 Kumari 00415 SBIN0015709 1004 1004 Processed 19/04/2024 3128297630 MRS KORIKANA KUMARI STATE BANK OF INDIA(508548)
311 Kanchili AP-01-035-010-018/010218
(KESARIPADA) 		0201035000NRG25070420240005369 08/04/2024 Mutyalu 0201035WL000408 Mutyalu 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297601 MRS RAVADA MUTYALU STATE BANK OF INDIA(508548)
312 Kanchili AP-01-035-010-018/010220
(KESARIPADA) 		0201035000NRG25070420240005371 08/04/2024 Tulasamma 0201035WL000408 Tulasamma 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297605 Mrs TULASAMMA SADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Kanchili AP-01-035-010-018/010270
(KESARIPADA) 		0201035000NRG25070420240005379 08/04/2024 Vijaya 0201035WL000408 Vijaya 00415 SBIN0015709 1004 1004 Processed 19/04/2024 3128297604 MRS IPPILI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
314 Kanchili AP-01-035-010-018/010307
(KESARIPADA) 		0201035000NRG25070420240005382 08/04/2024 SAHUKARU DOMBURU 0201035WL000408 SAHUKARU DOMBURU 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128298237 MR SAHUKARU DOMBURU STATE BANK OF INDIA(508548)
315 Kanchili AP-01-035-010-018/010308
(KESARIPADA) 		0201035000NRG25070420240005383 08/04/2024 Janakiramayya 0201035WL000408 Janakiramayya 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297622 MR IPPILI JANAKI RAMAYYA STATE BANK OF INDIA(508548)
316 Kanchili AP-01-035-010-018/010321
(KESARIPADA) 		0201035000NRG25070420240005386 08/04/2024 Janakamma 0201035WL000408 Janakamma 00415 SBIN0015709 602 602 Processed 19/04/2024 3128297599 MRS IPPILI JANAKAMMA STATE BANK OF INDIA(508548)
317 Kanchili AP-01-035-010-018/010326
(KESARIPADA) 		0201035000NRG25070420240005387 08/04/2024 Chinnamma 0201035WL000408 Chinnamma 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297502 MRS PILAKA CHINNAMMA STATE BANK OF INDIA(508548)
318 Kanchili AP-01-035-010-018/010342
(KESARIPADA) 		0201035000NRG25070420240005388 08/04/2024 Tulasi 0201035WL000408 Tulasi 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297602 Mrs MURAPALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Kanchili AP-01-035-010-018/010343
(KESARIPADA) 		0201035000NRG25070420240005389 08/04/2024 Ganesh 0201035WL000408 Ganesh 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297616 MR KORIKANA GANESH STATE BANK OF INDIA(508548)
320 Kanchili AP-01-035-010-018/010375
(KESARIPADA) 		0201035000NRG25070420240005392 08/04/2024 Pitambar 0201035WL000408 Pitambar 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297629 Mrs KAHILA PITHAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Kanchili AP-01-035-010-018/010378
(KESARIPADA) 		0201035000NRG25070420240005393 08/04/2024 Appanna 0201035WL000408 Appanna 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297628 MR MALLARPU APPANNA STATE BANK OF INDIA(508548)
322 Kanchili AP-01-035-010-018/010386
(KESARIPADA) 		0201035000NRG25070420240005396 08/04/2024 Janakamma 0201035WL000408 Janakamma 00415 SBIN0015709 1204 1204 Rejected 24/04/2024 3128297618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Kanchili AP-01-035-010-018/010405
(KESARIPADA) 		0201035000NRG25070420240005398 08/04/2024 Padma 0201035WL000408 Padma 00415 SBIN0015709 1004 1004 Processed 19/04/2024 3128297746 MS IPPILI PADMA STATE BANK OF INDIA(508548)
324 Kanchili AP-01-035-010-018/010416
(KESARIPADA) 		0201035000NRG25070420240005400 08/04/2024 Tulasamma 0201035WL000408 Tulasamma 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297596 MRS KONATALA TULASAMMA STATE BANK OF INDIA(508548)
325 Kanchili AP-01-035-010-018/010454
(KESARIPADA) 		0201035000NRG25070420240005405 08/04/2024 Hemalatha 0201035WL000408 Hemalatha 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297764 Mrs MALLARPU HEMALATHA D O BAIRAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Kanchili AP-01-035-010-018/010455
(KESARIPADA) 		0201035000NRG25070420240005406 08/04/2024 Tulasi 0201035WL000408 Tulasi 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128298228 MRS MALLARPU TULASI STATE BANK OF INDIA(508548)
327 Kanchili AP-01-035-010-018/010463
(KESARIPADA) 		0201035000NRG25070420240005407 08/04/2024 Annapurana 0201035WL000408 Annapurana 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297598 MRS NEYYALA ANNAPURNA STATE BANK OF INDIA(508548)
328 Kanchili AP-01-035-010-018/020002
(KESARIPADA) 		0201035000NRG25070420240005426 08/04/2024 Maali 0201035WL000409 Maali 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297673 Mrs Basava Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Kanchili AP-01-035-010-018/020004
(KESARIPADA) 		0201035000NRG25070420240005427 08/04/2024 Rada 0201035WL000409 Rada 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297572 Mrs MURIYA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Kanchili AP-01-035-010-018/020013
(KESARIPADA) 		0201035000NRG25070420240005430 08/04/2024 Jaya 0201035WL000409 Jaya 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297612 Mrs SADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Kanchili AP-01-035-010-018/020036
(KESARIPADA) 		0201035000NRG25070420240005432 08/04/2024 Apparao 0201035WL000409 Apparao 00415 SBIN0015709 365 365 Processed 19/04/2024 3128297627 MR NADUPURI APPA RAO STATE BANK OF INDIA(508548)
332 Kanchili AP-01-035-010-018/020038
(KESARIPADA) 		0201035000NRG25070420240005433 08/04/2024 Miriyala Niranjan 0201035WL000409 Miriyala Niranjan 00415 SBIN0015709 183 183 Processed 19/04/2024 3128297784 MR MIRIYALA NIRANJAN STATE BANK OF INDIA(508548)
333 Kanchili AP-01-035-010-018/020039
(KESARIPADA) 		0201035000NRG25070420240005434 08/04/2024 Pottamma 0201035WL000409 Pottamma 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297744 Mr NADUPURI KESAVARAO NADUPURI POTTEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Kanchili AP-01-035-010-018/020044
(KESARIPADA) 		0201035000NRG25070420240005436 08/04/2024 Satyavati 0201035WL000409 Satyavati 00415 SBIN0015709 730 730 Processed 19/04/2024 3128297672 Mrs SATYAVATHI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Kanchili AP-01-035-010-018/020064
(KESARIPADA) 		0201035000NRG25070420240005441 08/04/2024 Jamuna 0201035WL000409 Jamuna 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297581 Mrs KOTIYA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Kanchili AP-01-035-010-018/020070
(KESARIPADA) 		0201035000NRG25070420240005442 08/04/2024 Kamala 0201035WL000409 Kamala 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297582 Mrs KOTIA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Kanchili AP-01-035-010-018/020075
(KESARIPADA) 		0201035000NRG25070420240005444 08/04/2024 Renuka 0201035WL000409 Renuka 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297588 Mrs GASYA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Kanchili AP-01-035-010-018/020077
(KESARIPADA) 		0201035000NRG25070420240005445 08/04/2024 Jamuna 0201035WL000409 Jamuna 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297583 Mrs JAMUNA KOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Kanchili AP-01-035-010-018/020079
(KESARIPADA) 		0201035000NRG25070420240005446 08/04/2024 Haimavati 0201035WL000409 Haimavati 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297585 Mrs HEMAVATHI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Kanchili AP-01-035-010-018/020081
(KESARIPADA) 		0201035000NRG25070420240005447 08/04/2024 Himalu 0201035WL000409 Himalu 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297577 Mrs HIMALU KOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Kanchili AP-01-035-010-018/020082
(KESARIPADA) 		0201035000NRG25070420240005448 08/04/2024 Kanaka 0201035WL000409 Kanaka 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297575 Mrs YERRA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Kanchili AP-01-035-010-018/020086
(KESARIPADA) 		0201035000NRG25070420240005449 08/04/2024 Trinadh 0201035WL000409 Trinadh 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297574 Mr YARRA TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Kanchili AP-01-035-010-018/020088
(KESARIPADA) 		0201035000NRG25070420240005451 08/04/2024 Doodamma 0201035WL000409 Doodamma 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297576 Mrs BOGIYA DOODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Kanchili AP-01-035-010-018/020091
(KESARIPADA) 		0201035000NRG25070420240005452 08/04/2024 Kamayya 0201035WL000409 Kamayya 00415 SBIN0015709 913 913 Processed 19/04/2024 3128297587 Mr BASAVA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Kanchili AP-01-035-010-018/020095
(KESARIPADA) 		0201035000NRG25070420240005456 08/04/2024 Sandya 0201035WL000409 Sandya 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297579 MRS KANNU SANDYA STATE BANK OF INDIA(508548)
346 Kanchili AP-01-035-010-018/020097
(KESARIPADA) 		0201035000NRG25070420240005457 08/04/2024 Seeta 0201035WL000409 Seeta 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297592 Mrs SEETA KALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Kanchili AP-01-035-010-018/020101
(KESARIPADA) 		0201035000NRG25070420240005459 08/04/2024 Haimavati 0201035WL000409 Haimavati 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297589 Mrs BOGIYA HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Kanchili AP-01-035-010-018/020113
(KESARIPADA) 		0201035000NRG25070420240005460 08/04/2024 Lakshmi 0201035WL000409 Lakshmi 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297745 Mrs NADUPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Kanchili AP-01-035-010-018/020116
(KESARIPADA) 		0201035000NRG25070420240005461 08/04/2024 Venkamma 0201035WL000409 Venkamma 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297741 Mrs NADUPURI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Kanchili AP-01-035-010-018/020134
(KESARIPADA) 		0201035000NRG25070420240005462 08/04/2024 Parvati 0201035WL000409 Parvati 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297669 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Kanchili AP-01-035-010-018/020137
(KESARIPADA) 		0201035000NRG25070420240005464 08/04/2024 Ammi 0201035WL000409 Ammi 00415 SBIN0015709 913 913 Processed 19/04/2024 3128297584 Mrs SANKA AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Kanchili AP-01-035-010-018/020139
(KESARIPADA) 		0201035000NRG25070420240005465 08/04/2024 Chompa 0201035WL000409 Chompa 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297595 Mrs CHOMPHA BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Kanchili AP-01-035-010-018/020144
(KESARIPADA) 		0201035000NRG25070420240005466 08/04/2024 Tellamma 0201035WL000409 Tellamma 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297617 MRS AGGIMUKHAM TELLAMMA STATE BANK OF INDIA(508548)
354 Kanchili AP-01-035-010-018/020152
(KESARIPADA) 		0201035000NRG25070420240005467 08/04/2024 Bhudevi 0201035WL000409 Bhudevi 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297742 Mrs NADUPURI BHUDEVI W O VEERESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Kanchili AP-01-035-010-018/020154
(KESARIPADA) 		0201035000NRG25070420240005468 08/04/2024 Brundavati 0201035WL000409 Brundavati 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297578 Mrs KALIYA BRINDHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Kanchili AP-01-035-010-018/020157
(KESARIPADA) 		0201035000NRG25070420240005469 08/04/2024 Basanti 0201035WL000409 Basanti 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297632 Mrs YARRA VASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Kanchili AP-01-035-010-018/020174
(KESARIPADA) 		0201035000NRG25070420240005471 08/04/2024 Tonkayya 0201035WL000409 Tonkayya 00415 SBIN0015709 913 913 Processed 19/04/2024 3128297623 Mr TONKAYYA MURIYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
358 Kanchili AP-01-035-010-018/020181
(KESARIPADA) 		0201035000NRG25070420240005473 08/04/2024 Gulabi 0201035WL000409 Gulabi 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297590 Mrs MURIYA GULABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Kanchili AP-01-035-010-018/020182
(KESARIPADA) 		0201035000NRG25070420240005474 08/04/2024 Jemma 0201035WL000409 Jemma 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297586 Mrs MURIYA JAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Kanchili AP-01-035-010-018/020188
(KESARIPADA) 		0201035000NRG25070420240005476 08/04/2024 kamala 0201035WL000409 kamala 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297631 Mrs KOTIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Kanchili AP-01-035-010-018/020189
(KESARIPADA) 		0201035000NRG25070420240005477 08/04/2024 sosi 0201035WL000409 sosi 00415 SBIN0015709 1095 1095 Processed 19/04/2024 3128297580 Mrs Basava Sosi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Kanchili AP-01-035-010-018/020199
(KESARIPADA) 		0201035000NRG25070420240005481 08/04/2024 hemavati 0201035WL000409 hemavati 00415 SBIN0015709 730 730 Processed 19/04/2024 3128297743 MRS CHELLURI HIMAVATHI STATE BANK OF INDIA(508548)
363 Kanchili AP-01-035-010-018/10496
(KESARIPADA) 		0201035000NRG25070420240005415 08/04/2024 SADI TEJAVATHI 0201035WL000408 SADI TEJAVATHI 00415 SBIN0015709 602 602 Processed 19/04/2024 3128297610 Mrs Sadi Tejavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Kanchili AP-01-035-010-018/10513
(KESARIPADA) 		0201035000NRG25070420240005421 08/04/2024 Raavada Nirmala 0201035WL000408 Raavada Nirmala 00415 SBIN0015709 1204 1204 Processed 19/04/2024 3128297913 Mrs RAVADA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Kanchili AP-01-035-027-052/010018
(KUTTUMA) 		0201035000NRG25080420240017388 08/04/2024 Parvathi 0201035WL000969 Parvathi 00415 SBIN0015709 1200 1200 Processed 19/04/2024 3128297494 MRS PARVATI SANDI STATE BANK OF INDIA(508548)
366 Kanchili AP-01-035-027-052/010043
(KUTTUMA) 		0201035000NRG25080420240017397 08/04/2024 Bhusamma 0201035WL000969 Bhusamma 00415 SBIN0015709 1200 1200 Processed 19/04/2024 3128298241 Mrs SANDHI BUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25070420240005316 08/04/2024 chinnayya 0201035WL000407 chinnayya 00415 SBIN0015709 980 980 Processed 19/04/2024 3128297775 MR JALASUTHRA CHINNAYYA STATE BANK OF INDIA(508548)
SubTotal 196526 196526
368 Kanchili AP-01-035-001-001/030028
(POLERU) 		0201035000NRG25080420240010292 08/04/2024 Sukanti 0201035WL000699 Sukanti 00415 SBIN0021312 633 633 Processed 19/04/2024 3128298194 Mrs MATTA SUKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Kanchili AP-01-035-001-001/030030
(POLERU) 		0201035000NRG25080420240010293 08/04/2024 Dillamma 0201035WL000699 Dillamma 00415 SBIN0021312 422 422 Processed 19/04/2024 3128298042 Mrs APURU DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Kanchili AP-01-035-001-001/030030
(POLERU) 		0201035000NRG25080420240010294 08/04/2024 Latchayya 0201035WL000699 Latchayya 00415 SBIN0021312 1054 1054 Processed 19/04/2024 3128298215 MR LACHAYYA APURU STATE BANK OF INDIA(508548)
371 Kanchili AP-01-035-001-001/030040
(POLERU) 		0201035000NRG25080420240010299 08/04/2024 Jaghamma 0201035WL000699 Jaghamma 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298006 Mrs GUMMIDI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Kanchili AP-01-035-001-001/030055
(POLERU) 		0201035000NRG25080420240010303 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298007 Mrs TALLIPOINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Kanchili AP-01-035-001-001/030065
(POLERU) 		0201035000NRG25080420240010306 08/04/2024 Bhudevi 0201035WL000699 Bhudevi 00415 SBIN0021312 839 839 Processed 19/04/2024 3128298045 MRS BANGARU BHULAXMI STATE BANK OF INDIA(508548)
374 Kanchili AP-01-035-001-001/030083
(POLERU) 		0201035000NRG25080420240010313 08/04/2024 Kurimma 0201035WL000699 Kurimma 00415 SBIN0021312 420 420 Processed 19/04/2024 3128298043 Mrs NARU KURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Kanchili AP-01-035-001-001/030114
(POLERU) 		0201035000NRG25080420240010325 08/04/2024 Lolakshmi 0201035WL000699 Lolakshmi 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298047 MRS LOLACHI MATTA STATE BANK OF INDIA(508548)
376 Kanchili AP-01-035-001-001/030116
(POLERU) 		0201035000NRG25080420240010326 08/04/2024 Sarojini 0201035WL000699 Sarojini 00415 SBIN0021312 839 839 Processed 19/04/2024 3128298046 Mrs JAMADALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25080420240010330 08/04/2024 Lingaraju 0201035WL000699 Lingaraju 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298104 MR LINGARAU MADDILA STATE BANK OF INDIA(508548)
378 Kanchili AP-01-035-001-001/030129
(POLERU) 		0201035000NRG25080420240010331 08/04/2024 Narasamma 0201035WL000699 Narasamma 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298044 MRS NARASAMMA MADDILA STATE BANK OF INDIA(508548)
379 Kanchili AP-01-035-001-001/030147
(POLERU) 		0201035000NRG25080420240010339 08/04/2024 APURU CHINNA 0201035WL000699 APURU CHINNA 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298105 MRS APURU CHINNA STATE BANK OF INDIA(508548)
380 Kanchili AP-01-035-001-001/030153
(POLERU) 		0201035000NRG25080420240010340 08/04/2024 Nagamma 0201035WL000699 Nagamma 00415 SBIN0021312 839 839 Processed 19/04/2024 3128297832 Mrs EPURU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Kanchili AP-01-035-001-001/030459
(POLERU) 		0201035000NRG25080420240010351 08/04/2024 Seeta 0201035WL000699 Seeta 00415 SBIN0021312 839 839 Processed 19/04/2024 3128298202 Mrs MATTA SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Kanchili AP-01-035-001-001/030471
(POLERU) 		0201035000NRG25080420240010353 08/04/2024 Santhamma 0201035WL000699 Santhamma 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298161 MR BULLAYYA LAKA STATE BANK OF INDIA(508548)
383 Kanchili AP-01-035-001-001/030518
(POLERU) 		0201035000NRG25080420240010362 08/04/2024 Neelamma 0201035WL000699 Neelamma 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298008 Mrs TALLIPOINA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Kanchili AP-01-035-001-001/030523
(POLERU) 		0201035000NRG25080420240010365 08/04/2024 neelamma 0201035WL000699 neelamma 00415 SBIN0021312 1049 1049 Processed 19/04/2024 3128298103 Mrs LINGAM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Kanchili AP-01-035-010-018/010242
(KESARIPADA) 		0201035000NRG25070420240005375 08/04/2024 Uma 0201035WL000408 Uma 00415 SBIN0021312 1204 1204 Processed 19/04/2024 3128298209 MRS SADI UMA STATE BANK OF INDIA(508548)
386 Kanchili AP-01-035-010-018/020034
(KESARIPADA) 		0201035000NRG25070420240005431 08/04/2024 Santoshi 0201035WL000409 Santoshi 00415 SBIN0021312 730 730 Processed 19/04/2024 3128297902 Mrs BANDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Kanchili AP-01-035-027-052/010037
(KUTTUMA) 		0201035000NRG25080420240017394 08/04/2024 Usharani 0201035WL000969 Usharani 00415 SBIN0021312 1000 1000 Processed 19/04/2024 3128298014 Mrs KEELU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Kanchili AP-01-035-027-052/010044
(KUTTUMA) 		0201035000NRG25080420240017398 08/04/2024 Paparao 0201035WL000969 Paparao 00415 SBIN0021312 1000 1000 Processed 19/04/2024 3128297839 Mr POTTI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Kanchili AP-01-035-027-052/010046
(KUTTUMA) 		0201035000NRG25080420240017399 08/04/2024 Sugunavati 0201035WL000969 Sugunavati 00415 SBIN0021312 1200 1200 Processed 19/04/2024 3128297805 Mrs RANGOYI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Kanchili AP-01-035-027-052/010090
(KUTTUMA) 		0201035000NRG25080420240017419 08/04/2024 Balamma 0201035WL000969 Balamma 00415 SBIN0021312 1200 1200 Processed 19/04/2024 3128297838 MR KEELU BALAMMA STATE BANK OF INDIA(508548)
391 Kanchili AP-01-035-027-052/010101
(KUTTUMA) 		0201035000NRG25080420240017423 08/04/2024 SEKHAR 0201035WL000969 SEKHAR 00415 SBIN0021312 1200 1200 Processed 19/04/2024 3128297943 MR BARKULA SEKHAR STATE BANK OF INDIA(508548)
392 Kanchili AP-01-035-027-052/010111
(KUTTUMA) 		0201035000NRG25080420240017427 08/04/2024 Jayamma 0201035WL000969 Jayamma 00415 SBIN0021312 1200 1200 Processed 19/04/2024 3128298015 Mrs KEELU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Kanchili AP-01-035-027-052/020020
(KUTTUMA) 		0201035000NRG25080420240017469 08/04/2024 Bhudevi 0201035WL000969 Bhudevi 00415 SBIN0021312 600 600 Processed 19/04/2024 3128297826 BHUDEVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Kanchili AP-01-035-027-052/020032
(KUTTUMA) 		0201035000NRG25080420240017475 08/04/2024 Shanmukharao 0201035WL000969 Shanmukharao 00415 SBIN0021312 1200 1200 Processed 19/04/2024 3128298187 MR MARPU SHANMUKHA RAO STATE BANK OF INDIA(508548)
SubTotal 25860 25860
395 Kanchili AP-01-035-025-051/010268
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016810 08/04/2024 RATNAMALA SAHU 0201035WL000959 RATNAMALA SAHU 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297852 Mrs RATNAMALA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Kanchili AP-01-035-027-052/010003
(KUTTUMA) 		0201035000NRG25080420240017381 08/04/2024 taraka 0201035WL000969 taraka 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298191 DOPPA TARAKESWARI UNION BANK OF INDIA(508500)
397 Kanchili AP-01-035-027-052/010006
(KUTTUMA) 		0201035000NRG25080420240017382 08/04/2024 Jagdamba 0201035WL000969 Jagdamba 00468 UBIN0805114 800 800 Processed 19/04/2024 3128297964 DAPPA JAGADAMBA UNION BANK OF INDIA(508500)
398 Kanchili AP-01-035-027-052/010007
(KUTTUMA) 		0201035000NRG25080420240017384 08/04/2024 DOPPA MOHAN RAO 0201035WL000969 DOPPA MOHAN RAO 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297889 DOPPA MOHAN RAO UNION BANK OF INDIA(508500)
399 Kanchili AP-01-035-027-052/010007
(KUTTUMA) 		0201035000NRG25080420240017383 08/04/2024 Sujaata 0201035WL000969 Sujaata 00468 UBIN0805114 400 400 Processed 19/04/2024 3128297965 DOPPA SUJATHA UNION BANK OF INDIA(508500)
400 Kanchili AP-01-035-027-052/010034
(KUTTUMA) 		0201035000NRG25080420240017392 08/04/2024 Punyavati 0201035WL000969 Punyavati 00468 UBIN0805114 1000 1000 Processed 19/04/2024 3128297901 MRS PUNYAVATHI POTTI STATE BANK OF INDIA(508548)
401 Kanchili AP-01-035-027-052/010036
(KUTTUMA) 		0201035000NRG25080420240017393 08/04/2024 Padmavati 0201035WL000969 Padmavati 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297813 POTTI PADMAVATHI UNION BANK OF INDIA(508500)
402 Kanchili AP-01-035-027-052/010068
(KUTTUMA) 		0201035000NRG25080420240017405 08/04/2024 Girija 0201035WL000969 Girija 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297798 Mrs POLLAYI GIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Kanchili AP-01-035-027-052/010070
(KUTTUMA) 		0201035000NRG25080420240017406 08/04/2024 Dhanaraju 0201035WL000969 Dhanaraju 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297803 Mr TEPPALA DHANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Kanchili AP-01-035-027-052/010072
(KUTTUMA) 		0201035000NRG25080420240017407 08/04/2024 Subbamma 0201035WL000969 Subbamma 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297797 POTTI SUBBAMMA UNION BANK OF INDIA(508500)
405 Kanchili AP-01-035-027-052/010088
(KUTTUMA) 		0201035000NRG25080420240017418 08/04/2024 Ramaarao 0201035WL000969 Ramaarao 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298258 TEPPALA RAMARAO UNION BANK OF INDIA(508500)
406 Kanchili AP-01-035-027-052/010101
(KUTTUMA) 		0201035000NRG25080420240017422 08/04/2024 BAARKULA KALYANI 0201035WL000969 BAARKULA KALYANI 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297933 Mrs BAARKULA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Kanchili AP-01-035-027-052/010128
(KUTTUMA) 		0201035000NRG25080420240017432 08/04/2024 Chandravati 0201035WL000969 Chandravati 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297812 MRS CHANDRAVATHI PAILA STATE BANK OF INDIA(508548)
408 Kanchili AP-01-035-027-052/010187
(KUTTUMA) 		0201035000NRG25080420240017441 08/04/2024 vasanta 0201035WL000969 vasanta 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298201 DOPPA VASANTHA UNION BANK OF INDIA(508500)
409 Kanchili AP-01-035-027-052/010193
(KUTTUMA) 		0201035000NRG25080420240017444 08/04/2024 padma 0201035WL000969 padma 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297815 CHALAPAKULA PADMA UNION BANK OF INDIA(508500)
410 Kanchili AP-01-035-027-052/010272
(KUTTUMA) 		0201035000NRG25080420240017454 08/04/2024 Susila 0201035WL000969 Susila 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297834 POTTI SUSEELA UNION BANK OF INDIA(508500)
411 Kanchili AP-01-035-027-052/020001
(KUTTUMA) 		0201035000NRG25080420240017459 08/04/2024 Chandrasekhara 0201035WL000969 Chandrasekhara 00468 UBIN0805114 1000 1000 Processed 19/04/2024 3128297818 SIRIPURAM CHANDRASEKHAR UNION BANK OF INDIA(508500)
412 Kanchili AP-01-035-027-052/020002
(KUTTUMA) 		0201035000NRG25080420240017460 08/04/2024 Santhi 0201035WL000969 Santhi 00468 UBIN0805114 800 800 Processed 19/04/2024 3128297814 SIRIPURAM SANTHAMMA UNION BANK OF INDIA(508500)
413 Kanchili AP-01-035-027-052/020008
(KUTTUMA) 		0201035000NRG25080420240017462 08/04/2024 Parvati 0201035WL000969 Parvati 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298033 SIRIPURAM PARVATHI UNION BANK OF INDIA(508500)
414 Kanchili AP-01-035-027-052/020017
(KUTTUMA) 		0201035000NRG25080420240017467 08/04/2024 Chamanti 0201035WL000969 Chamanti 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297816 ATTADA SRAVANTHI UNION BANK OF INDIA(508500)
415 Kanchili AP-01-035-027-052/020035
(KUTTUMA) 		0201035000NRG25080420240017477 08/04/2024 MANDELA RAJANI 0201035WL000969 MANDELA RAJANI 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298261 Mrs MANDELA RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Kanchili AP-01-035-027-052/020039
(KUTTUMA) 		0201035000NRG25080420240017478 08/04/2024 Rajeswrari 0201035WL000969 Rajeswrari 00468 UBIN0805114 1000 1000 Processed 19/04/2024 3128298066 KINTHALI RAJESWARI UNION BANK OF INDIA(508500)
417 Kanchili AP-01-035-027-052/020078
(KUTTUMA) 		0201035000NRG25080420240017480 08/04/2024 mahalakshmi 0201035WL000969 mahalakshmi 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298273 SIRIPURAM MAHALAXMI UNION BANK OF INDIA(508500)
418 Kanchili AP-01-035-027-052/020079
(KUTTUMA) 		0201035000NRG25080420240017481 08/04/2024 santi 0201035WL000969 santi 00468 UBIN0805114 800 800 Processed 19/04/2024 3128297796 GONDELA SANTHI KUMARI UNION BANK OF INDIA(508500)
419 Kanchili AP-01-035-027-052/020086
(KUTTUMA) 		0201035000NRG25080420240017482 08/04/2024 Kinnera 0201035WL000969 Kinnera 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298192 GARA KINNERA PUNJAB NATIONAL BANK(508568)
420 Kanchili AP-01-035-027-052/020087
(KUTTUMA) 		0201035000NRG25080420240017483 08/04/2024 Swarupa 0201035WL000969 Swarupa 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128298067 GUNNA SWARUPA UNION BANK OF INDIA(508500)
421 Kanchili AP-01-035-027-052/020088
(KUTTUMA) 		0201035000NRG25080420240017484 08/04/2024 Lakshmi 0201035WL000969 Lakshmi 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297817 SIRIPURAM LAXMI UNION BANK OF INDIA(508500)
422 Kanchili AP-01-035-027-052/10295
(KUTTUMA) 		0201035000NRG25080420240017486 08/04/2024 HEMALATA B 0201035WL000969 HEMALATA B 00468 UBIN0805114 1200 1200 Processed 19/04/2024 3128297914 MRS HEMALATHA B STATE BANK OF INDIA(508548)
423 Kanchili AP-01-035-029-057/030001
(GOKARNAPURAM) 		0201035000NRG25070420240005281 08/04/2024 Bhaskararao 0201035WL000407 Bhaskararao 00468 UBIN0805114 784 784 Processed 19/04/2024 3128297904 TANGILLA BHASKARA RAO UNION BANK OF INDIA(508500)
424 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25070420240005283 08/04/2024 chinnayya 0201035WL000407 chinnayya 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297861 JALASUTRA CHINNAIAH UNION BANK OF INDIA(508500)
425 Kanchili AP-01-035-029-057/030002
(GOKARNAPURAM) 		0201035000NRG25070420240005282 08/04/2024 Lakshmamma 0201035WL000407 Lakshmamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297864 JALSUTRA LAKSHMI UNION BANK OF INDIA(508500)
426 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25070420240005284 08/04/2024 Lakshmi 0201035WL000407 Lakshmi 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297865 THANGILLA LAXMI UNION BANK OF INDIA(508500)
427 Kanchili AP-01-035-029-057/030007
(GOKARNAPURAM) 		0201035000NRG25070420240005285 08/04/2024 THANGILLA LAXMI 0201035WL000407 THANGILLA LAXMI 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297866 THANGILLA LAXMI UNION BANK OF INDIA(508500)
428 Kanchili AP-01-035-029-057/030008
(GOKARNAPURAM) 		0201035000NRG25070420240005286 08/04/2024 Bairamma 0201035WL000407 Bairamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297863 BODANAPU BAIRAMMA UNION BANK OF INDIA(508500)
429 Kanchili AP-01-035-029-057/030012
(GOKARNAPURAM) 		0201035000NRG25070420240005287 08/04/2024 Sinkamma 0201035WL000407 Sinkamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128298221 MOGILI SINKAMMA UNION BANK OF INDIA(508500)
430 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25070420240005288 08/04/2024 Chandrasekhar 0201035WL000407 Chandrasekhar 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297894 JALASUTRA CHANDRASEKHARAM UNION BANK OF INDIA(508500)
431 Kanchili AP-01-035-029-057/030015
(GOKARNAPURAM) 		0201035000NRG25070420240005289 08/04/2024 Lakshmi 0201035WL000407 Lakshmi 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297877 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
432 Kanchili AP-01-035-029-057/030016
(GOKARNAPURAM) 		0201035000NRG25070420240005290 08/04/2024 TANGILLA DANDASAMMA 0201035WL000407 TANGILLA DANDASAMMA 00468 UBIN0805114 980 980 Processed 19/04/2024 3128297874 Mrs DHANDASAMMA THANGILLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
433 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25070420240005291 08/04/2024 Chandramma 0201035WL000407 Chandramma 00468 UBIN0805114 980 980 Processed 19/04/2024 3128297884 JALASUTHRA CHANDRAMMA UNION BANK OF INDIA(508500)
434 Kanchili AP-01-035-029-057/030017
(GOKARNAPURAM) 		0201035000NRG25070420240005292 08/04/2024 Lakshmi Devi 0201035WL000407 Lakshmi Devi 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128298219 JALASUTRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
435 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25070420240005294 08/04/2024 Biramma 0201035WL000407 Biramma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128298223 JALASUTHRA BYRAMMA UNION BANK OF INDIA(508500)
436 Kanchili AP-01-035-029-057/030019
(GOKARNAPURAM) 		0201035000NRG25070420240005293 08/04/2024 Lachayya 0201035WL000407 Lachayya 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297905 LATCHAIH JALASUTRA UNION BANK OF INDIA(508500)
437 Kanchili AP-01-035-029-057/030030
(GOKARNAPURAM) 		0201035000NRG25070420240005295 08/04/2024 Balamma 0201035WL000407 Balamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297898 BODHANAPU BALAMMA UNION BANK OF INDIA(508500)
438 Kanchili AP-01-035-029-057/030033
(GOKARNAPURAM) 		0201035000NRG25070420240005296 08/04/2024 Janaki 0201035WL000407 Janaki 00468 UBIN0805114 980 980 Processed 19/04/2024 3128297883 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
439 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25070420240005297 08/04/2024 Neelamma 0201035WL000407 Neelamma 00468 UBIN0805114 784 784 Processed 19/04/2024 3128297891 MOGILI NEELAMMA UNION BANK OF INDIA(508500)
440 Kanchili AP-01-035-029-057/030050
(GOKARNAPURAM) 		0201035000NRG25070420240005299 08/04/2024 Somulu 0201035WL000407 Somulu 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297885 THANGILLA SOMULU UNION BANK OF INDIA(508500)
441 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25070420240005301 08/04/2024 Kesamma 0201035WL000407 Kesamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297878 KONDA KESAMMA UNION BANK OF INDIA(508500)
442 Kanchili AP-01-035-029-057/030051
(GOKARNAPURAM) 		0201035000NRG25070420240005300 08/04/2024 Narayana 0201035WL000407 Narayana 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297875 KONDA NARAYANA UNION BANK OF INDIA(508500)
443 Kanchili AP-01-035-029-057/030052
(GOKARNAPURAM) 		0201035000NRG25070420240005302 08/04/2024 Bhulaxmi 0201035WL000407 Bhulaxmi 00468 UBIN0805114 980 980 Processed 19/04/2024 3128297882 MOGILI BHULAXMI UNION BANK OF INDIA(508500)
444 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25070420240005304 08/04/2024 Appalamma 0201035WL000407 Appalamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297876 KONDA APPALAMMA UNION BANK OF INDIA(508500)
445 Kanchili AP-01-035-029-057/030053
(GOKARNAPURAM) 		0201035000NRG25070420240005303 08/04/2024 Suri 0201035WL000407 Suri 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297862 KONDA SURI UNION BANK OF INDIA(508500)
446 Kanchili AP-01-035-029-057/030054
(GOKARNAPURAM) 		0201035000NRG25070420240005306 08/04/2024 Baskararao 0201035WL000407 Baskararao 00468 UBIN0805114 196 196 Processed 19/04/2024 3128297948 JALASUTRA BHASKAR RAO UNION BANK OF INDIA(508500)
447 Kanchili AP-01-035-029-057/030054
(GOKARNAPURAM) 		0201035000NRG25070420240005305 08/04/2024 Santhamma 0201035WL000407 Santhamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297879 JALASUTHRA SANTHAMMA UNION BANK OF INDIA(508500)
448 Kanchili AP-01-035-029-057/030055
(GOKARNAPURAM) 		0201035000NRG25070420240005307 08/04/2024 Janakamma 0201035WL000407 Janakamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297880 THANGILLA JANAKAMMA UNION BANK OF INDIA(508500)
449 Kanchili AP-01-035-029-057/030056
(GOKARNAPURAM) 		0201035000NRG25070420240005308 08/04/2024 Laxmi 0201035WL000407 Laxmi 00468 UBIN0805114 980 980 Processed 19/04/2024 3128297945 JALASUTRA LAXMI UNION BANK OF INDIA(508500)
450 Kanchili AP-01-035-029-057/030057
(GOKARNAPURAM) 		0201035000NRG25070420240005309 08/04/2024 Laxmi 0201035WL000407 Laxmi 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297881 JALASUTHRA LAXMI UNION BANK OF INDIA(508500)
451 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25070420240005311 08/04/2024 Kurimma 0201035WL000407 Kurimma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128298222 JALASUTHRA KURIMMA UNION BANK OF INDIA(508500)
452 Kanchili AP-01-035-029-057/030058
(GOKARNAPURAM) 		0201035000NRG25070420240005310 08/04/2024 Vallayya 0201035WL000407 Vallayya 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128298220 VALLAYYA JALASUTRA UNION BANK OF INDIA(508500)
453 Kanchili AP-01-035-029-057/030059
(GOKARNAPURAM) 		0201035000NRG25070420240005312 08/04/2024 janaki 0201035WL000407 janaki 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297887 JALASUTHRA JANAKI UNION BANK OF INDIA(508500)
454 Kanchili AP-01-035-029-057/030060
(GOKARNAPURAM) 		0201035000NRG25070420240005313 08/04/2024 janakamma 0201035WL000407 janakamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297886 GADHI JANAKAMMA UNION BANK OF INDIA(508500)
455 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25070420240005314 08/04/2024 boddayya 0201035WL000407 boddayya 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297899 NAKKA BODDAYYA UNION BANK OF INDIA(508500)
456 Kanchili AP-01-035-029-057/030061
(GOKARNAPURAM) 		0201035000NRG25070420240005315 08/04/2024 suramma 0201035WL000407 suramma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297897 NAKKA SURAMMA UNION BANK OF INDIA(508500)
457 Kanchili AP-01-035-029-057/030062
(GOKARNAPURAM) 		0201035000NRG25070420240005317 08/04/2024 janakamma 0201035WL000407 janakamma 00468 UBIN0805114 1176 1176 Processed 19/04/2024 3128297944 JALASUTRA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 69416 69416
458 Kanchili AP-01-035-029-057/030049
(GOKARNAPURAM) 		0201035000NRG25070420240005298 08/04/2024 SURYANARAYANA MOGILI 0201035WL000407 SURYANARAYANA MOGILI 00678 APBL0001003 1176 1176 Processed 19/04/2024 3128297890 Mr SURYANARAYANA MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1176 1176
459 Kanchili AP-01-035-001-001/010338
(POLERU) 		0201035000NRG25070420240004648 08/04/2024 PAPA RAO LAISETTY 0201035WL000334 PAPA RAO LAISETTY 00684 APGV0001130 1005 1005 Processed 19/04/2024 3128298090 MR LAYASETTY PAPARAO STATE BANK OF INDIA(508548)
460 Kanchili AP-01-035-003-004/010082
(KUMBARINOWGAM) 		0201035000NRG25070420240004882 08/04/2024 Dali 0201035WL000337 Dali 00684 APGV0001130 1199 1199 Processed 19/04/2024 3128298262 Mrs BANGARI DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Kanchili AP-01-035-010-018/010007
(KESARIPADA) 		0201035000NRG25070420240005325 08/04/2024 Mallarpu Geetha 0201035WL000408 Mallarpu Geetha 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297873 Mrs Mallarpu Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Kanchili AP-01-035-010-018/010012
(KESARIPADA) 		0201035000NRG25070420240005326 08/04/2024 NAGASETTI APPALAMMA 0201035WL000408 NAGASETTI APPALAMMA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298155 Mrs NAGASETTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Kanchili AP-01-035-010-018/010013
(KESARIPADA) 		0201035000NRG25070420240005327 08/04/2024 Junnu 0201035WL000408 Junnu 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297870 Mrs PONDARA JUNNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Kanchili AP-01-035-010-018/010029
(KESARIPADA) 		0201035000NRG25070420240005328 08/04/2024 pramila 0201035WL000408 pramila 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298156 K PRAMILA CANARA BANK(508532)
465 Kanchili AP-01-035-010-018/010033
(KESARIPADA) 		0201035000NRG25070420240005329 08/04/2024 Jyothi 0201035WL000408 Jyothi 00684 APGV0001130 803 803 Processed 19/04/2024 3128297953 Mrs KORIKANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Kanchili AP-01-035-010-018/010034
(KESARIPADA) 		0201035000NRG25070420240005330 08/04/2024 Renuka 0201035WL000408 Renuka 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298154 Mrs KADIYAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Kanchili AP-01-035-010-018/010038
(KESARIPADA) 		0201035000NRG25070420240005331 08/04/2024 kunti devi 0201035WL000408 kunti devi 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298179 Mrs SADI KUNTHI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Kanchili AP-01-035-010-018/010041
(KESARIPADA) 		0201035000NRG25070420240005332 08/04/2024 Veeramma 0201035WL000408 Veeramma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297848 Mrs RAVADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Kanchili AP-01-035-010-018/010049
(KESARIPADA) 		0201035000NRG25070420240005333 08/04/2024 Jayamma 0201035WL000408 Jayamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298180 MRS JAYALAKSHMI MALLARPU STATE BANK OF INDIA(508548)
470 Kanchili AP-01-035-010-018/010066
(KESARIPADA) 		0201035000NRG25070420240005336 08/04/2024 Ranjetha 0201035WL000408 Ranjetha 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298283 Mrs RANJITHA MAHAPATHRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Kanchili AP-01-035-010-018/010072
(KESARIPADA) 		0201035000NRG25070420240005337 08/04/2024 Sunitha 0201035WL000408 Sunitha 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298287 NEYYALA GANGADHAR NEYYALA SUNEETHA STATE BANK OF INDIA(508548)
472 Kanchili AP-01-035-010-018/010105
(KESARIPADA) 		0201035000NRG25070420240005342 08/04/2024 Sayamma 0201035WL000408 Sayamma 00684 APGV0001130 1004 1004 Processed 19/04/2024 3128298208 Mrs SAYAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Kanchili AP-01-035-010-018/010139
(KESARIPADA) 		0201035000NRG25070420240005348 08/04/2024 chandrayya 0201035WL000408 chandrayya 00684 APGV0001130 201 201 Processed 19/04/2024 3128298229 Mr RAVADA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Kanchili AP-01-035-010-018/010162
(KESARIPADA) 		0201035000NRG25070420240005352 08/04/2024 Lolamma 0201035WL000408 Lolamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298225 MRS RAVADA LOLAMMA STATE BANK OF INDIA(508548)
475 Kanchili AP-01-035-010-018/010163
(KESARIPADA) 		0201035000NRG25070420240005353 08/04/2024 MOHANRAO IPPILI 0201035WL000408 MOHANRAO IPPILI 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298282 Mr IPPILI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Kanchili AP-01-035-010-018/010165
(KESARIPADA) 		0201035000NRG25070420240005355 08/04/2024 Bairamma 0201035WL000408 Bairamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298200 MR DUDEYYA KATILA STATE BANK OF INDIA(508548)
477 Kanchili AP-01-035-010-018/010184
(KESARIPADA) 		0201035000NRG25070420240005357 08/04/2024 MALLARPU JAGANNADHAM 0201035WL000408 MALLARPU JAGANNADHAM 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297847 MRS MALLARPU NARASAMA STATE BANK OF INDIA(508548)
478 Kanchili AP-01-035-010-018/010185
(KESARIPADA) 		0201035000NRG25070420240005358 08/04/2024 Pursotham 0201035WL000408 Pursotham 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298281 Mr IPPILI PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Kanchili AP-01-035-010-018/010195
(KESARIPADA) 		0201035000NRG25070420240005362 08/04/2024 VALLAMMA SADI 0201035WL000408 VALLAMMA SADI 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298110 Mrs VALLAMMA SADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Kanchili AP-01-035-010-018/010207
(KESARIPADA) 		0201035000NRG25070420240005365 08/04/2024 Rukkini 0201035WL000408 Rukkini 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298226 Mrs PILAKA RUKMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Kanchili AP-01-035-010-018/010214
(KESARIPADA) 		0201035000NRG25070420240005367 08/04/2024 IPPILI JAGADEESH 0201035WL000408 IPPILI JAGADEESH 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297946 Mrs IPPILI JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Kanchili AP-01-035-010-018/010214
(KESARIPADA) 		0201035000NRG25070420240005366 08/04/2024 Nookalu 0201035WL000408 Nookalu 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298290 NOOKALAMMA I STATE BANK OF INDIA(508548)
483 Kanchili AP-01-035-010-018/010219
(KESARIPADA) 		0201035000NRG25070420240005370 08/04/2024 Subadra 0201035WL000408 Subadra 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298217 MRS RAVADA SUBHADRA STATE BANK OF INDIA(508548)
484 Kanchili AP-01-035-010-018/010224
(KESARIPADA) 		0201035000NRG25070420240005373 08/04/2024 Saayamma 0201035WL000408 Saayamma 00684 APGV0001130 1004 1004 Processed 19/04/2024 3128298210 Mrs SADI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Kanchili AP-01-035-010-018/010239
(KESARIPADA) 		0201035000NRG25070420240005374 08/04/2024 PUNNALU KAPPALA 0201035WL000408 PUNNALU KAPPALA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298285 Mrs KAPPALA PUNNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Kanchili AP-01-035-010-018/010258
(KESARIPADA) 		0201035000NRG25070420240005377 08/04/2024 Parvati 0201035WL000408 Parvati 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298289 Mrs LANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Kanchili AP-01-035-010-018/010260
(KESARIPADA) 		0201035000NRG25070420240005378 08/04/2024 Kundamma 0201035WL000408 Kundamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298153 MRS IPPILI KUNDAMMA STATE BANK OF INDIA(508548)
488 Kanchili AP-01-035-010-018/010298
(KESARIPADA) 		0201035000NRG25070420240005381 08/04/2024 Rukkini 0201035WL000408 Rukkini 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298227 Miss GORIBIDI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Kanchili AP-01-035-010-018/010319
(KESARIPADA) 		0201035000NRG25070420240005385 08/04/2024 Lakshmi 0201035WL000408 Lakshmi 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298178 Mrs IPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Kanchili AP-01-035-010-018/010358
(KESARIPADA) 		0201035000NRG25070420240005390 08/04/2024 Ippili Mahalaxmi 0201035WL000408 Ippili Mahalaxmi 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297872 Mrs Ippili Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Kanchili AP-01-035-010-018/010372
(KESARIPADA) 		0201035000NRG25070420240005391 08/04/2024 Ramayya 0201035WL000408 Ramayya 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297857 Mr RAMAYYA KAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Kanchili AP-01-035-010-018/010382
(KESARIPADA) 		0201035000NRG25070420240005394 08/04/2024 Papayya 0201035WL000408 Papayya 00684 APGV0001130 1004 1004 Processed 19/04/2024 3128298230 Mrs KORIKANA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Kanchili AP-01-035-010-018/010385
(KESARIPADA) 		0201035000NRG25070420240005395 08/04/2024 Chandramma 0201035WL000408 Chandramma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298280 MRS NARTU CHANDRAMMA STATE BANK OF INDIA(508548)
494 Kanchili AP-01-035-010-018/010390
(KESARIPADA) 		0201035000NRG25070420240005397 08/04/2024 Neelaveni 0201035WL000408 Neelaveni 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298084 Mrs APPILI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Kanchili AP-01-035-010-018/010409
(KESARIPADA) 		0201035000NRG25070420240005399 08/04/2024 LAkshmi 0201035WL000408 LAkshmi 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298288 Mrs KAPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Kanchili AP-01-035-010-018/010427
(KESARIPADA) 		0201035000NRG25070420240005402 08/04/2024 padmavati 0201035WL000408 padmavati 00684 APGV0001130 803 803 Processed 19/04/2024 3128297859 MRS PILAKA PADMAVATHI STATE BANK OF INDIA(508548)
497 Kanchili AP-01-035-010-018/010439
(KESARIPADA) 		0201035000NRG25070420240005404 08/04/2024 KAPPALLA KAMALU 0201035WL000408 KAPPALLA KAMALU 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298234 MRS KAPPALA KAMALU STATE BANK OF INDIA(508548)
498 Kanchili AP-01-035-010-018/010465
(KESARIPADA) 		0201035000NRG25070420240005408 08/04/2024 Yogamma 0201035WL000408 Yogamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298218 MRS KORIKANA YOGAMMA STATE BANK OF INDIA(508548)
499 Kanchili AP-01-035-010-018/010467
(KESARIPADA) 		0201035000NRG25070420240005409 08/04/2024 Rohini 0201035WL000408 Rohini 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298286 Mrs KAPPALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Kanchili AP-01-035-010-018/010468
(KESARIPADA) 		0201035000NRG25070420240005410 08/04/2024 Dudamma 0201035WL000408 Dudamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298233 MRS MALLARPU DUDAMMA STATE BANK OF INDIA(508548)
501 Kanchili AP-01-035-010-018/010471
(KESARIPADA) 		0201035000NRG25070420240005411 08/04/2024 Droupati 0201035WL000408 Droupati 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298212 MISS SADI DROPATHI STATE BANK OF INDIA(508548)
502 Kanchili AP-01-035-010-018/010473
(KESARIPADA) 		0201035000NRG25070420240005412 08/04/2024 Lingamma 0201035WL000408 Lingamma 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298232 Mrs NARTHU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Kanchili AP-01-035-010-018/010475
(KESARIPADA) 		0201035000NRG25070420240005413 08/04/2024 Tarani 0201035WL000408 Tarani 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298231 MISS KONTALA YAMINI STATE BANK OF INDIA(508548)
504 Kanchili AP-01-035-010-018/020001
(KESARIPADA) 		0201035000NRG25070420240005425 08/04/2024 Savitri 0201035WL000409 Savitri 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297955 Mrs MURIYA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Kanchili AP-01-035-010-018/020006
(KESARIPADA) 		0201035000NRG25070420240005428 08/04/2024 KURUKURU NEELAMMA 0201035WL000409 KURUKURU NEELAMMA 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298278 Mrs KURUKURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Kanchili AP-01-035-010-018/020008
(KESARIPADA) 		0201035000NRG25070420240005429 08/04/2024 Parvati 0201035WL000409 Parvati 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298190 Mrs KANDUKURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Kanchili AP-01-035-010-018/020041
(KESARIPADA) 		0201035000NRG25070420240005435 08/04/2024 BHIRAMMA PASUPUREDDY 0201035WL000409 BHIRAMMA PASUPUREDDY 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298157 Mrs BHIRAMMA PASUPUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Kanchili AP-01-035-010-018/020051
(KESARIPADA) 		0201035000NRG25070420240005437 08/04/2024 Ramulu 0201035WL000409 Ramulu 00684 APGV0001130 913 913 Processed 19/04/2024 3128297907 Mrs KANURU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Kanchili AP-01-035-010-018/020052
(KESARIPADA) 		0201035000NRG25070420240005438 08/04/2024 KANURU DILLEMMA 0201035WL000409 KANURU DILLEMMA 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297939 Mrs KANURU DILLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Kanchili AP-01-035-010-018/020053
(KESARIPADA) 		0201035000NRG25070420240005439 08/04/2024 Rajeswari 0201035WL000409 Rajeswari 00684 APGV0001130 913 913 Processed 19/04/2024 3128298016 Mrs GASYA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Kanchili AP-01-035-010-018/020058
(KESARIPADA) 		0201035000NRG25070420240005440 08/04/2024 Janakamma 0201035WL000409 Janakamma 00684 APGV0001130 913 913 Rejected 24/04/2024 3128297835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Kanchili AP-01-035-010-018/020087
(KESARIPADA) 		0201035000NRG25070420240005450 08/04/2024 SAMALI BASAVA 0201035WL000409 SAMALI BASAVA 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297888 BASAVA SYAMALA CANARA BANK(508532)
513 Kanchili AP-01-035-010-018/020091
(KESARIPADA) 		0201035000NRG25070420240005453 08/04/2024 BASAVA NARASAMMA 0201035WL000409 BASAVA NARASAMMA 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298029 BASAVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Kanchili AP-01-035-010-018/020092
(KESARIPADA) 		0201035000NRG25070420240005454 08/04/2024 Banu 0201035WL000409 Banu 00684 APGV0001130 913 913 Processed 19/04/2024 3128297842 Mrs BHANU BASAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Kanchili AP-01-035-010-018/020095
(KESARIPADA) 		0201035000NRG25070420240005455 08/04/2024 Kesavarao 0201035WL000409 Kesavarao 00684 APGV0001130 913 913 Processed 19/04/2024 3128298204 Mr KESAVARAO KANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Kanchili AP-01-035-010-018/020098
(KESARIPADA) 		0201035000NRG25070420240005458 08/04/2024 Jora 0201035WL000409 Jora 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297836 Mrs BOGIYA JORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Kanchili AP-01-035-010-018/020136
(KESARIPADA) 		0201035000NRG25070420240005463 08/04/2024 PODIYA KIROMANI 0201035WL000409 PODIYA KIROMANI 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298158 Mrs PODIYA KIROMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Kanchili AP-01-035-010-018/020159
(KESARIPADA) 		0201035000NRG25070420240005470 08/04/2024 Bhobbi 0201035WL000409 Bhobbi 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298203 Mrs MURIYA BOBBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Kanchili AP-01-035-010-018/020179
(KESARIPADA) 		0201035000NRG25070420240005472 08/04/2024 Manikyam 0201035WL000409 Manikyam 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297828 Mrs KALIYA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Kanchili AP-01-035-010-018/020183
(KESARIPADA) 		0201035000NRG25070420240005475 08/04/2024 Raamudu 0201035WL000409 Raamudu 00684 APGV0001130 548 548 Processed 19/04/2024 3128298205 Mr BASAVA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Kanchili AP-01-035-010-018/020194
(KESARIPADA) 		0201035000NRG25070420240005478 08/04/2024 turamma 0201035WL000409 turamma 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297938 Mrs PILAKA TURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Kanchili AP-01-035-010-018/020195
(KESARIPADA) 		0201035000NRG25070420240005479 08/04/2024 gouri 0201035WL000409 gouri 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298017 Mrs MURIYA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Kanchili AP-01-035-010-018/020197
(KESARIPADA) 		0201035000NRG25070420240005480 08/04/2024 BODDA APARNA 0201035WL000409 BODDA APARNA 00684 APGV0001130 730 730 Processed 19/04/2024 3128298207 Mrs BODDA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Kanchili AP-01-035-010-018/020206
(KESARIPADA) 		0201035000NRG25070420240005482 08/04/2024 Sandhya 0201035WL000409 Sandhya 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128298211 Mrs KANDUKURI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Kanchili AP-01-035-010-018/020211
(KESARIPADA) 		0201035000NRG25070420240005483 08/04/2024 Parvathi 0201035WL000409 Parvathi 00684 APGV0001130 548 548 Processed 19/04/2024 3128298206 Mrs DUDDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Kanchili AP-01-035-010-018/10498
(KESARIPADA) 		0201035000NRG25070420240005417 08/04/2024 KONTALA PUSPA 0201035WL000408 KONTALA PUSPA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128298253 Mrs KONTALA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Kanchili AP-01-035-010-018/10503
(KESARIPADA) 		0201035000NRG25070420240005418 08/04/2024 SADI GANGAMMA 0201035WL000408 SADI GANGAMMA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297860 GANGAMMA SADI STATE BANK OF INDIA(508548)
528 Kanchili AP-01-035-010-018/10505
(KESARIPADA) 		0201035000NRG25070420240005419 08/04/2024 KAPPALA TULASAMMA 0201035WL000408 KAPPALA TULASAMMA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297951 MRS KAPPALA TULASAMMA STATE BANK OF INDIA(508548)
529 Kanchili AP-01-035-010-018/10508
(KESARIPADA) 		0201035000NRG25070420240005420 08/04/2024 DROWPATHI NEYYALA 0201035WL000408 DROWPATHI NEYYALA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297867 Mrs DROWPATHI NEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Kanchili AP-01-035-010-018/10517
(KESARIPADA) 		0201035000NRG25070420240005422 08/04/2024 MALI MAMATHA MAHAPATRO 0201035WL000408 MALI MAMATHA MAHAPATRO 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297909 Mrs MALI MAMATHA MAHA PATRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Kanchili AP-01-035-010-018/10518
(KESARIPADA) 		0201035000NRG25070420240005423 08/04/2024 BADRI SEETHAMMA 0201035WL000408 BADRI SEETHAMMA 00684 APGV0001130 1204 1204 Processed 19/04/2024 3128297949 Mrs BADRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Kanchili AP-01-035-010-018/20219
(KESARIPADA) 		0201035000NRG25070420240005424 08/04/2024 KONATALA VASUDEVI 0201035WL000408 KONATALA VASUDEVI 00684 APGV0001130 602 602 Processed 19/04/2024 3128297849 MRS KONTALA VASUDEVI STATE BANK OF INDIA(508548)
533 Kanchili AP-01-035-010-018/20226
(KESARIPADA) 		0201035000NRG25070420240005484 08/04/2024 JYOTIYA KAMALA 0201035WL000409 JYOTIYA KAMALA 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297893 Mrs JOTIYA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Kanchili AP-01-035-010-018/20227
(KESARIPADA) 		0201035000NRG25070420240005485 08/04/2024 Dolai Kiromoni 0201035WL000409 Dolai Kiromoni 00684 APGV0001130 1095 1095 Processed 19/04/2024 3128297900 Mrs Dolai Kiromoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 83308 83308
535 Kanchili AP-01-035-001-001/010341
(POLERU) 		0201035000NRG25070420240004649 08/04/2024 hemalata 0201035WL000334 hemalata 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298054 Mrs VASETTI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Kanchili AP-01-035-001-001/010341
(POLERU) 		0201035000NRG25070420240004650 08/04/2024 kamaraju 0201035WL000334 kamaraju 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298055 Mr VASETTI KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Kanchili AP-01-035-001-001/010350
(POLERU) 		0201035000NRG25070420240004653 08/04/2024 kumari 0201035WL000334 kumari 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298049 MRS KUMARI GANNI STATE BANK OF INDIA(508548)
538 Kanchili AP-01-035-001-001/010352
(POLERU) 		0201035000NRG25070420240004655 08/04/2024 rajarao 0201035WL000334 rajarao 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298059 Mr LAISETTI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Kanchili AP-01-035-001-001/010360
(POLERU) 		0201035000NRG25070420240004656 08/04/2024 jaya 0201035WL000334 jaya 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298052 Mrs MALAPAREDDY JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Kanchili AP-01-035-001-001/010361
(POLERU) 		0201035000NRG25070420240004657 08/04/2024 Santhu 0201035WL000334 Santhu 00684 APGV0001148 1005 1005 Processed 19/04/2024 3128297950 MALLAPAREDDY SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Kanchili AP-01-035-001-001/010363
(POLERU) 		0201035000NRG25070420240004658 08/04/2024 padmanabham 0201035WL000334 padmanabham 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298087 Mr PASUPUREDDY PADMANABHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Kanchili AP-01-035-001-001/010366
(POLERU) 		0201035000NRG25070420240004659 08/04/2024 bhulakshmi 0201035WL000334 bhulakshmi 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298053 MRS BHULAKSHMI LAISETTI STATE BANK OF INDIA(508548)
543 Kanchili AP-01-035-001-001/010370
(POLERU) 		0201035000NRG25070420240004661 08/04/2024 sarada 0201035WL000334 sarada 00684 APGV0001148 1005 1005 Processed 19/04/2024 3128298081 MR VASETTY SARADA STATE BANK OF INDIA(508548)
544 Kanchili AP-01-035-001-001/010377
(POLERU) 		0201035000NRG25070420240004664 08/04/2024 Revati 0201035WL000334 Revati 00684 APGV0001148 804 804 Processed 19/04/2024 3128298009 Mrs JANNI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Kanchili AP-01-035-001-001/010386
(POLERU) 		0201035000NRG25070420240004667 08/04/2024 lakshmi 0201035WL000334 lakshmi 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298088 Mrs LINGAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Kanchili AP-01-035-001-001/010415
(POLERU) 		0201035000NRG25070420240004672 08/04/2024 mahalakshimi 0201035WL000334 mahalakshimi 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298056 MRS VASETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
547 Kanchili AP-01-035-001-001/010455
(POLERU) 		0201035000NRG25070420240004686 08/04/2024 Devaki 0201035WL000334 Devaki 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298063 Mrs SUVARNAPURAM DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Kanchili AP-01-035-001-001/010458
(POLERU) 		0201035000NRG25070420240004688 08/04/2024 Roja 0201035WL000334 Roja 00684 APGV0001148 1005 1005 Processed 19/04/2024 3128298062 LINGAM ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Kanchili AP-01-035-001-001/010465
(POLERU) 		0201035000NRG25070420240004689 08/04/2024 roja 0201035WL000334 roja 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298065 MRS MALLAPAREDDY ROJA STATE BANK OF INDIA(508548)
550 Kanchili AP-01-035-001-001/010467
(POLERU) 		0201035000NRG25070420240004690 08/04/2024 kedari 0201035WL000334 kedari 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298089 Mrs MAMIDILLI KEDHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Kanchili AP-01-035-001-001/010481
(POLERU) 		0201035000NRG25070420240004692 08/04/2024 Lilli 0201035WL000334 Lilli 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298274 Mrs DUBASI LILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Kanchili AP-01-035-001-001/020004
(POLERU) 		0201035000NRG25080420240010217 08/04/2024 Bora Thulasamma 0201035WL000699 Bora Thulasamma 00684 APGV0001148 844 844 Rejected 24/04/2024 3128298102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Kanchili AP-01-035-001-001/020053
(POLERU) 		0201035000NRG25080420240010243 08/04/2024 Kamalamma 0201035WL000699 Kamalamma 00684 APGV0001148 1054 1054 Processed 19/04/2024 3128298011 MRS KAMALAMMA BORA STATE BANK OF INDIA(508548)
554 Kanchili AP-01-035-001-001/020068
(POLERU) 		0201035000NRG25080420240010250 08/04/2024 Dalamma 0201035WL000699 Dalamma 00684 APGV0001148 1054 1054 Processed 19/04/2024 3128297833 Mrs BUDDEPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Kanchili AP-01-035-001-001/020145
(POLERU) 		0201035000NRG25080420240010276 08/04/2024 haribandu 0201035WL000699 haribandu 00684 APGV0001148 844 844 Processed 19/04/2024 3128297952 MR BUDDEPU HARIBANDU STATE BANK OF INDIA(508548)
556 Kanchili AP-01-035-001-001/030009
(POLERU) 		0201035000NRG25080420240010286 08/04/2024 Tulasi 0201035WL000699 Tulasi 00684 APGV0001148 1054 1054 Processed 19/04/2024 3128298106 MR JAMADALA TUMBANADHAM STATE BANK OF INDIA(508548)
557 Kanchili AP-01-035-001-001/030023
(POLERU) 		0201035000NRG25070420240004694 08/04/2024 Laxmi 0201035WL000334 Laxmi 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298061 Mrs APURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Kanchili AP-01-035-001-001/030031
(POLERU) 		0201035000NRG25080420240010295 08/04/2024 Seethamma 0201035WL000699 Seethamma 00684 APGV0001148 1054 1054 Processed 19/04/2024 3128298051 Mrs APURU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Kanchili AP-01-035-001-001/030032
(POLERU) 		0201035000NRG25080420240010296 08/04/2024 Bairamma 0201035WL000699 Bairamma 00684 APGV0001148 1054 1054 Processed 19/04/2024 3128298057 Mrs GUMMIDI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Kanchili AP-01-035-001-001/030044
(POLERU) 		0201035000NRG25080420240010301 08/04/2024 Dandasamma 0201035WL000699 Dandasamma 00684 APGV0001148 839 839 Processed 19/04/2024 3128298010 Mrs KALAVA DANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Kanchili AP-01-035-001-001/030060
(POLERU) 		0201035000NRG25080420240010305 08/04/2024 Kanakamma 0201035WL000699 Kanakamma 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128298276 Mrs GAMADALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Kanchili AP-01-035-001-001/030077
(POLERU) 		0201035000NRG25080420240010310 08/04/2024 MUNGARI BAIRAMMA 0201035WL000699 MUNGARI BAIRAMMA 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128298050 Mrs MUNGARI BAIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Kanchili AP-01-035-001-001/030095
(POLERU) 		0201035000NRG25080420240010318 08/04/2024 SINGALA POLAMMA 0201035WL000699 SINGALA POLAMMA 00684 APGV0001148 839 839 Processed 19/04/2024 3128298214 MRS SINAGALA POLAMMA STATE BANK OF INDIA(508548)
564 Kanchili AP-01-035-001-001/030134
(POLERU) 		0201035000NRG25080420240010334 08/04/2024 Lakshmi 0201035WL000699 Lakshmi 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128298107 Mrs KOYIRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Kanchili AP-01-035-001-001/030400
(POLERU) 		0201035000NRG25080420240010342 08/04/2024 Daanalu 0201035WL000699 Daanalu 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128297941 Mrs GUMMIDI DANALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Kanchili AP-01-035-001-001/030425
(POLERU) 		0201035000NRG25080420240010349 08/04/2024 Chandramma 0201035WL000699 Chandramma 00684 APGV0001148 839 839 Processed 19/04/2024 3128298060 MRS CHANDRAMMA MATTA STATE BANK OF INDIA(508548)
567 Kanchili AP-01-035-001-001/030550
(POLERU) 		0201035000NRG25080420240010369 08/04/2024 Sunitha 0201035WL000699 Sunitha 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128298162 Mrs MULI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Kanchili AP-01-035-001-001/10486
(POLERU) 		0201035000NRG25070420240004698 08/04/2024 Balla Chamanthi 0201035WL000334 Balla Chamanthi 00684 APGV0001148 1206 1206 Processed 19/04/2024 3128298277 MISS SHAMAMMA BALLA STATE BANK OF INDIA(508548)
569 Kanchili AP-01-035-001-001/20183
(POLERU) 		0201035000NRG25080420240010370 08/04/2024 Lakshumma Tippani 0201035WL000699 Lakshumma Tippani 00684 APGV0001148 1049 1049 Processed 19/04/2024 3128298279 CHINNAYYA REDDY TIPPANA STATE BANK OF INDIA(508548)
570 Kanchili AP-01-035-003-004/010022
(KUMBARINOWGAM) 		0201035000NRG25070420240004841 08/04/2024 Sari 0201035WL000337 Sari 00684 APGV0001148 600 600 Processed 19/04/2024 3128298032 Mrs SARI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Kanchili AP-01-035-003-004/010034
(KUMBARINOWGAM) 		0201035000NRG25070420240004850 08/04/2024 Maniko 0201035WL000337 Maniko 00684 APGV0001148 999 999 Processed 19/04/2024 3128298082 Mrs MONIKA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Kanchili AP-01-035-003-004/010039
(KUMBARINOWGAM) 		0201035000NRG25070420240004852 08/04/2024 Gouri 0201035WL000337 Gouri 00684 APGV0001148 799 799 Processed 19/04/2024 3128297966 Mrs Gouri Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Kanchili AP-01-035-003-004/010040
(KUMBARINOWGAM) 		0201035000NRG25070420240004853 08/04/2024 Laxmi 0201035WL000337 Laxmi 00684 APGV0001148 999 999 Processed 19/04/2024 3128298235 Mrs LAXMI NAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Kanchili AP-01-035-003-004/010047
(KUMBARINOWGAM) 		0201035000NRG25070420240004859 08/04/2024 Tumbonath 0201035WL000337 Tumbonath 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298031 Mrs TUMBANATH BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Kanchili AP-01-035-003-004/010051
(KUMBARINOWGAM) 		0201035000NRG25070420240004865 08/04/2024 Laxmi 0201035WL000337 Laxmi 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298030 Mrs LAXMI BEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Kanchili AP-01-035-003-004/010051
(KUMBARINOWGAM) 		0201035000NRG25070420240004864 08/04/2024 Syamo 0201035WL000337 Syamo 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298028 Mr SHYAMA BEHERA SO HERAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Kanchili AP-01-035-003-004/010054
(KUMBARINOWGAM) 		0201035000NRG25070420240004868 08/04/2024 KUNTHALA GOWDO 0201035WL000337 KUNTHALA GOWDO 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298035 Mrs KUNTHALA GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Kanchili AP-01-035-003-004/010055
(KUMBARINOWGAM) 		0201035000NRG25070420240004869 08/04/2024 Nandini 0201035WL000337 Nandini 00684 APGV0001148 799 799 Processed 19/04/2024 3128298091 MRS NANDINI GOWDO STATE BANK OF INDIA(508548)
579 Kanchili AP-01-035-003-004/010057
(KUMBARINOWGAM) 		0201035000NRG25070420240004871 08/04/2024 Susila 0201035WL000337 Susila 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298064 MRS SUSILA GOUDO STATE BANK OF INDIA(508548)
580 Kanchili AP-01-035-003-004/010060
(KUMBARINOWGAM) 		0201035000NRG25070420240004872 08/04/2024 Sanju 0201035WL000337 Sanju 00684 APGV0001148 799 799 Processed 19/04/2024 3128298048 Mrs GOWDO SANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Kanchili AP-01-035-003-004/010063
(KUMBARINOWGAM) 		0201035000NRG25070420240004873 08/04/2024 Bedavati 0201035WL000337 Bedavati 00684 APGV0001148 1199 1199 Processed 19/04/2024 3128298097 Mrs VEDABATHI GOWDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Kanchili AP-01-035-003-004/010078
(KUMBARINOWGAM) 		0201035000NRG25070420240004879 08/04/2024 Naikani 0201035WL000337 Naikani 00684 APGV0001148 999 999 Processed 19/04/2024 3128298058 MR SRINIVASA GOUDO STATE BANK OF INDIA(508548)
583 Kanchili AP-01-035-003-004/010089
(KUMBARINOWGAM) 		0201035000NRG25070420240004888 08/04/2024 Goudo Bhavani 0201035WL000337 Goudo Bhavani 00684 APGV0001148 1212 1212 Processed 19/04/2024 3128298093 Mrs GOUDO BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Kanchili AP-01-035-003-004/010103
(KUMBARINOWGAM) 		0201035000NRG25070420240004892 08/04/2024 Kunni 0201035WL000337 Kunni 00684 APGV0001148 808 808 Processed 19/04/2024 3128298092 Mrs GOUDO KUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Kanchili AP-01-035-003-004/010107
(KUMBARINOWGAM) 		0201035000NRG25070420240004895 08/04/2024 BEHARA KIRTIRAHI 0201035WL000337 BEHARA KIRTIRAHI 00684 APGV0001148 1010 1010 Processed 19/04/2024 3128297930 Mr BEHARA KIRTIRAHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Kanchili AP-01-035-003-004/010107
(KUMBARINOWGAM) 		0201035000NRG25070420240004896 08/04/2024 Urmila 0201035WL000337 Urmila 00684 APGV0001148 808 808 Processed 19/04/2024 3128298272 Mrs BEHERA URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Kanchili AP-01-035-003-004/110005
(KUMBARINOWGAM) 		0201035000NRG25080420240010167 08/04/2024 Malathi 0201035WL000694 Malathi 00684 APGV0001148 403 403 Processed 19/04/2024 3128298181 Mrs KADUVA MALAVATHI W OMADAV KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25080420240010170 08/04/2024 Jaddi 0201035WL000694 Jaddi 00684 APGV0001148 806 806 Processed 19/04/2024 3128298184 Mrs JADDI KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Kanchili AP-01-035-003-004/110009
(KUMBARINOWGAM) 		0201035000NRG25080420240010169 08/04/2024 Saibo 0201035WL000694 Saibo 00684 APGV0001148 806 806 Processed 19/04/2024 3128298197 Mr SAHIBO KADUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Kanchili AP-01-035-003-004/110013
(KUMBARINOWGAM) 		0201035000NRG25080420240010174 08/04/2024 Sujatha 0201035WL000694 Sujatha 00684 APGV0001148 806 806 Processed 19/04/2024 3128298198 MRS SUJATHA DONDIYA STATE BANK OF INDIA(508548)
591 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25080420240010175 08/04/2024 Laxmi 0201035WL000694 Laxmi 00684 APGV0001148 806 806 Processed 19/04/2024 3128298185 MR TUMBHANATH KHADVA STATE BANK OF INDIA(508548)
592 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25080420240010176 08/04/2024 Sukumaari 0201035WL000694 Sukumaari 00684 APGV0001148 806 806 Processed 19/04/2024 3128298183 Mrs SUKUMARI PRADHANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Kanchili AP-01-035-003-004/110014
(KUMBARINOWGAM) 		0201035000NRG25080420240010177 08/04/2024 Tumbanath 0201035WL000694 Tumbanath 00684 APGV0001148 403 403 Processed 19/04/2024 3128298196 Mr THUMBANADHAM KHADVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Kanchili AP-01-035-003-004/110015
(KUMBARINOWGAM) 		0201035000NRG25080420240010178 08/04/2024 Kamala 0201035WL000694 Kamala 00684 APGV0001148 605 605 Processed 19/04/2024 3128298182 Mrs KAMALA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Kanchili AP-01-035-003-004/160003
(KUMBARINOWGAM) 		0201035000NRG25080420240010181 08/04/2024 Biplava 0201035WL000694 Biplava 00684 APGV0001148 806 806 Processed 19/04/2024 3128298195 Mr BIPOLOBOKUMAR SENAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Kanchili AP-01-035-003-010/010005
(KUMBARINOWGAM) 		0201035000NRG25080420240009787 08/04/2024 Kanchano 0201035WL000689 Kanchano 00684 APGV0001148 805 805 Processed 19/04/2024 3128298269 Mrs KANCHANA SETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Kanchili AP-01-035-003-010/010007
(KUMBARINOWGAM) 		0201035000NRG25080420240009788 08/04/2024 Kuri 0201035WL000689 Kuri 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128298095 Mrs KURI NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Kanchili AP-01-035-003-010/010009
(KUMBARINOWGAM) 		0201035000NRG25080420240009789 08/04/2024 Laxmi 0201035WL000689 Laxmi 00684 APGV0001148 805 805 Processed 19/04/2024 3128297896 MRS LAKSHMI NAYIKO STATE BANK OF INDIA(508548)
599 Kanchili AP-01-035-003-010/010012
(KUMBARINOWGAM) 		0201035000NRG25080420240009791 08/04/2024 RAMACHANDRA NAYIKO 0201035WL000689 RAMACHANDRA NAYIKO 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297856 Mr RAMACHANDRA NAYIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Kanchili AP-01-035-003-010/010023
(KUMBARINOWGAM) 		0201035000NRG25080420240009792 08/04/2024 Susuma 0201035WL000689 Susuma 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128298260 MRS SUSUMA PRADHAN STATE BANK OF INDIA(508548)
601 Kanchili AP-01-035-003-010/010029
(KUMBARINOWGAM) 		0201035000NRG25080420240009793 08/04/2024 Savitri 0201035WL000689 Savitri 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128298268 Mrs SAVITRI BEHERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Kanchili AP-01-035-003-010/010036
(KUMBARINOWGAM) 		0201035000NRG25080420240009794 08/04/2024 kedari 0201035WL000689 kedari 00684 APGV0001148 805 805 Processed 19/04/2024 3128298263 Mrs BORUPADRA KEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Kanchili AP-01-035-003-010/010042
(KUMBARINOWGAM) 		0201035000NRG25080420240009795 08/04/2024 Bhagayavathi 0201035WL000689 Bhagayavathi 00684 APGV0001148 604 604 Processed 19/04/2024 3128298270 Mrs BHAGAYAVATI PRADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Kanchili AP-01-035-003-010/010052
(KUMBARINOWGAM) 		0201035000NRG25080420240009796 08/04/2024 geeta 0201035WL000689 geeta 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128298267 Mrs GEETA PRADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Kanchili AP-01-035-003-010/020002
(KUMBARINOWGAM) 		0201035000NRG25080420240009798 08/04/2024 Kumari 0201035WL000689 Kumari 00684 APGV0001148 805 805 Processed 19/04/2024 3128297927 MRS SWATHI NIAKO MINOR AC TO BE OPERATED STATE BANK OF INDIA(508548)
606 Kanchili AP-01-035-003-010/020003
(KUMBARINOWGAM) 		0201035000NRG25080420240009799 08/04/2024 Bhusana 0201035WL000689 Bhusana 00684 APGV0001148 805 805 Processed 19/04/2024 3128297920 Mr BHUVAN PRADANO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Kanchili AP-01-035-003-010/020004
(KUMBARINOWGAM) 		0201035000NRG25080420240009800 08/04/2024 Seetharam 0201035WL000689 Seetharam 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297921 Mr SEETARAM JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Kanchili AP-01-035-003-010/020010
(KUMBARINOWGAM) 		0201035000NRG25080420240009802 08/04/2024 Punyavati 0201035WL000689 Punyavati 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297924 MRS PUNYAVATHI SAHU STATE BANK OF INDIA(508548)
609 Kanchili AP-01-035-003-010/020011
(KUMBARINOWGAM) 		0201035000NRG25080420240009804 08/04/2024 padma 0201035WL000689 padma 00684 APGV0001148 805 805 Processed 19/04/2024 3128297925 Mrs PADMAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Kanchili AP-01-035-003-010/020014
(KUMBARINOWGAM) 		0201035000NRG25080420240009806 08/04/2024 Punavasi 0201035WL000689 Punavasi 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297919 Mrs PURNAVASI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Kanchili AP-01-035-003-010/020016
(KUMBARINOWGAM) 		0201035000NRG25080420240009808 08/04/2024 Mohini 0201035WL000689 Mohini 00684 APGV0001148 604 604 Processed 19/04/2024 3128297923 MRS MOHINI DOLYI STATE BANK OF INDIA(508548)
612 Kanchili AP-01-035-003-010/020018
(KUMBARINOWGAM) 		0201035000NRG25080420240009809 08/04/2024 URMILA DOLAI 0201035WL000689 URMILA DOLAI 00684 APGV0001148 805 805 Processed 19/04/2024 3128297934 MRS URMILA DOLAI STATE BANK OF INDIA(508548)
613 Kanchili AP-01-035-003-010/020020
(KUMBARINOWGAM) 		0201035000NRG25080420240009811 08/04/2024 Tulasi 0201035WL000689 Tulasi 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297932 MR BINOD KUMAR NAYAK STATE BANK OF INDIA(508548)
614 Kanchili AP-01-035-003-010/020022
(KUMBARINOWGAM) 		0201035000NRG25080420240009812 08/04/2024 Padma 0201035WL000689 Padma 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297931 Mrs PADMA JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Kanchili AP-01-035-003-010/020035
(KUMBARINOWGAM) 		0201035000NRG25080420240009813 08/04/2024 Deviki 0201035WL000689 Deviki 00684 APGV0001148 1006 1006 Processed 19/04/2024 3128297926 Mrs DEVAKI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78860 78860
616 Kanchili AP-01-035-025-051/010001
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016723 08/04/2024 Deenabandu 0201035WL000959 Deenabandu 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298264 Mr DEENBANDHU SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Kanchili AP-01-035-025-051/010012
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016724 08/04/2024 Ratnamani 0201035WL000959 Ratnamani 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298069 Mrs BISAI ROTNOMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Kanchili AP-01-035-025-051/010017
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016725 08/04/2024 Hemmo 0201035WL000959 Hemmo 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298024 Mrs Hemo Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Kanchili AP-01-035-025-051/010018
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016726 08/04/2024 Tulasa 0201035WL000959 Tulasa 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298128 Mrs TULUSA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Kanchili AP-01-035-025-051/010019
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016727 08/04/2024 HARAVATHI 0201035WL000959 HARAVATHI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298163 Mrs HARAVATHI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Kanchili AP-01-035-025-051/010021
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016728 08/04/2024 Kamayya 0201035WL000959 Kamayya 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128297808 Mr KAMAYYA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Kanchili AP-01-035-025-051/010022
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016729 08/04/2024 Phullo 0201035WL000959 Phullo 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298123 Mrs PHULLO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Kanchili AP-01-035-025-051/010023
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016730 08/04/2024 Neela 0201035WL000959 Neela 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298136 Mrs DOLAI NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Kanchili AP-01-035-025-051/010027
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016731 08/04/2024 Bhudevi 0201035WL000959 Bhudevi 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297809 Mrs BHUDEVI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Kanchili AP-01-035-025-051/010028
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016732 08/04/2024 Drowpati 0201035WL000959 Drowpati 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297895 Mrs Bisai Droupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Kanchili AP-01-035-025-051/010028
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016733 08/04/2024 Kanchana 0201035WL000959 Kanchana 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298083 Mrs KANCHAN BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Kanchili AP-01-035-025-051/010029
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016735 08/04/2024 Herambho 0201035WL000959 Herambho 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298138 Mr BISAI HEROMBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Kanchili AP-01-035-025-051/010029
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016734 08/04/2024 Tulasa 0201035WL000959 Tulasa 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128297810 Mrs BISAI TULASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Kanchili AP-01-035-025-051/010030
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016736 08/04/2024 Devaraj 0201035WL000959 Devaraj 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298243 Mr DEVARAJU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Kanchili AP-01-035-025-051/010032
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016737 08/04/2024 Padma 0201035WL000959 Padma 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298167 Mrs SAHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Kanchili AP-01-035-025-051/010034
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016738 08/04/2024 Brundavan 0201035WL000959 Brundavan 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298175 Mr SAHU BRUNDAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Kanchili AP-01-035-025-051/010034
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016739 08/04/2024 Dalimba 0201035WL000959 Dalimba 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298168 Mrs DALIMBO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Kanchili AP-01-035-025-051/010037
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016740 08/04/2024 Kundana 0201035WL000959 Kundana 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298165 Mrs DOLAI KUNDONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Kanchili AP-01-035-025-051/010038
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016741 08/04/2024 Deenabandu 0201035WL000959 Deenabandu 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298256 DEENABANDHU MAJHI CANARA BANK(508532)
635 Kanchili AP-01-035-025-051/010038
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016742 08/04/2024 Parvathi 0201035WL000959 Parvathi 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298169 Mrs PARVOTHI MAJTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Kanchili AP-01-035-025-051/010039
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016743 08/04/2024 Kesava 0201035WL000959 Kesava 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298248 Mr MAJHI KESAVO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Kanchili AP-01-035-025-051/010040
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016744 08/04/2024 UTMA SAHU 0201035WL000959 UTMA SAHU 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298080 Mrs UTAMA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Kanchili AP-01-035-025-051/010042
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016745 08/04/2024 lakshmi 0201035WL000959 lakshmi 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298113 Mrs BISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Kanchili AP-01-035-025-051/010043
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016746 08/04/2024 Radhamoni 0201035WL000959 Radhamoni 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298073 Mrs Radhamani Bisai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Kanchili AP-01-035-025-051/010044
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016748 08/04/2024 Bhagi 0201035WL000959 Bhagi 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298145 Mrs BISAI BHAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Kanchili AP-01-035-025-051/010044
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016747 08/04/2024 Manmadha 0201035WL000959 Manmadha 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298143 Mr BISAI MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Kanchili AP-01-035-025-051/010045
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016749 08/04/2024 Sunitha 0201035WL000959 Sunitha 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298131 Mrs SUNITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Kanchili AP-01-035-025-051/010047
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016750 08/04/2024 padmanabh 0201035WL000959 padmanabh 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298164 Mr PADMAMNABHO MAJHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Kanchili AP-01-035-025-051/010048
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016751 08/04/2024 Lalita 0201035WL000959 Lalita 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298072 Mrs LALITHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Kanchili AP-01-035-025-051/010049
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016752 08/04/2024 Bhanu 0201035WL000959 Bhanu 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298117 Mrs BHANU DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Kanchili AP-01-035-025-051/010049
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016753 08/04/2024 Kesava 0201035WL000959 Kesava 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298146 Mr DOLAI KESOVO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Kanchili AP-01-035-025-051/010050
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016754 08/04/2024 Bhanu 0201035WL000959 Bhanu 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298141 Mrs SHU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Kanchili AP-01-035-025-051/010052
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016755 08/04/2024 Tulasi 0201035WL000959 Tulasi 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298148 Mrs TULASI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Kanchili AP-01-035-025-051/010053
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016756 08/04/2024 krishna sahu 0201035WL000959 krishna sahu 00684 APGV0001162 1168 1168 Rejected 24/04/2024 3128298111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Kanchili AP-01-035-025-051/010057
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016757 08/04/2024 Tilothama 0201035WL000959 Tilothama 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298116 Mrs TILOTAMMA ASHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Kanchili AP-01-035-025-051/010068
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016758 08/04/2024 Tilothama 0201035WL000959 Tilothama 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298121 Mrs TILOTHAMMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Kanchili AP-01-035-025-051/010069
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016759 08/04/2024 Savitri 0201035WL000959 Savitri 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298159 Mrs SAVITRI DOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Kanchili AP-01-035-025-051/010070
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016760 08/04/2024 Khiromoni 0201035WL000959 Khiromoni 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128297908 Mrs DOLAI KHROMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Kanchili AP-01-035-025-051/010072
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016761 08/04/2024 Lakshmana 0201035WL000959 Lakshmana 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298147 Mr DOLAI JYOTHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Kanchili AP-01-035-025-051/010078
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016763 08/04/2024 Lakshmi 0201035WL000959 Lakshmi 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298114 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Kanchili AP-01-035-025-051/010084
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016764 08/04/2024 Chandramma 0201035WL000959 Chandramma 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298171 Mrs SAHU CHONDROMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Kanchili AP-01-035-025-051/010085
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016765 08/04/2024 Toba 0201035WL000959 Toba 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298126 Mrs BISAI TOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Kanchili AP-01-035-025-051/010096
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016767 08/04/2024 Jagannath 0201035WL000959 Jagannath 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298142 Mr DOLAI JAGANNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Kanchili AP-01-035-025-051/010096
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016766 08/04/2024 KURI DOLAI 0201035WL000959 KURI DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298150 Mrs KURI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016768 08/04/2024 Bonamali 0201035WL000959 Bonamali 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297843 Mr BONOMALI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Kanchili AP-01-035-025-051/010097
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016769 08/04/2024 Jayanti 0201035WL000959 Jayanti 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298122 Mrs JAYANTI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Kanchili AP-01-035-025-051/010098
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016770 08/04/2024 Santhi kumari 0201035WL000959 Santhi kumari 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298129 Mrs SANTHI KUMARI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Kanchili AP-01-035-025-051/010100
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016771 08/04/2024 Bollabo 0201035WL000959 Bollabo 00684 APGV0001162 389 389 Processed 19/04/2024 3128298125 Mr BOLLOBO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Kanchili AP-01-035-025-051/010104
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016772 08/04/2024 Lakshmi 0201035WL000959 Lakshmi 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298127 Mrs LAXMI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Kanchili AP-01-035-025-051/010107
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016773 08/04/2024 Ratnamani 0201035WL000959 Ratnamani 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298139 Mrs RATNAMANI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Kanchili AP-01-035-025-051/010111
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016774 08/04/2024 Dilli 0201035WL000959 Dilli 00684 APGV0001162 1209 1209 Processed 19/04/2024 3128298124 Mr SAHU DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Kanchili AP-01-035-025-051/010114
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016775 08/04/2024 Daasarathi 0201035WL000959 Daasarathi 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298070 Mr BISAI DASARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Kanchili AP-01-035-025-051/010114
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016776 08/04/2024 Malati 0201035WL000959 Malati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298077 Mrs BISAI MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Kanchili AP-01-035-025-051/010115
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016777 08/04/2024 Sarada 0201035WL000959 Sarada 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298076 Mrs BISAI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Kanchili AP-01-035-025-051/010121
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016778 08/04/2024 Raaso 0201035WL000959 Raaso 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298137 Mrs SAHU RASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Kanchili AP-01-035-025-051/010130
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016779 08/04/2024 TARINI SAHU 0201035WL000959 TARINI SAHU 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297811 Mr TARINI SAHU SO NARAYANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Kanchili AP-01-035-025-051/010136
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016780 08/04/2024 gouri 0201035WL000959 gouri 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298120 Mrs DOLAI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Kanchili AP-01-035-025-051/010142
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016781 08/04/2024 Kumari 0201035WL000959 Kumari 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298115 Mrs KUMARI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Kanchili AP-01-035-025-051/010155
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018076 08/04/2024 Mayavati 0201035WL000976 Mayavati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297972 Mrs SAHU MAYABOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Kanchili AP-01-035-025-051/010159
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018077 08/04/2024 Tulasa 0201035WL000976 Tulasa 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297971 Mrs BISAI TULUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Kanchili AP-01-035-025-051/010166
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018078 08/04/2024 HARI PRASAD 0201035WL000976 HARI PRASAD 00684 APGV0001162 1200 1200 Processed 20/04/2024 3128298186 HARIPRASAD DOLAI INDIAN OVERSEAS BANK(508541)
677 Kanchili AP-01-035-025-051/010168
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018079 08/04/2024 Kesav 0201035WL000976 Kesav 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297892 Mr DOLAI KESAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Kanchili AP-01-035-025-051/010169
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018080 08/04/2024 Savitri 0201035WL000976 Savitri 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298022 Mrs RATNAMANI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Kanchili AP-01-035-025-051/010170
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018081 08/04/2024 Jamuna 0201035WL000976 Jamuna 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298174 Mrs JAMUNA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Kanchili AP-01-035-025-051/010172
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018082 08/04/2024 Suvarni 0201035WL000976 Suvarni 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297984 Mrs DOLAI SUBARNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Kanchili AP-01-035-025-051/010173
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016782 08/04/2024 Pithambaro 0201035WL000959 Pithambaro 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298078 Mr Pitambar Majhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Kanchili AP-01-035-025-051/010193
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016783 08/04/2024 Bhagyam 0201035WL000959 Bhagyam 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298108 Mrs Bhagyam Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Kanchili AP-01-035-025-051/010204
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016784 08/04/2024 Mutyalu 0201035WL000959 Mutyalu 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298134 Mrs SAHU MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Kanchili AP-01-035-025-051/010215
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016785 08/04/2024 Chintamani 0201035WL000959 Chintamani 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298119 Mrs DOLAI CHINTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Kanchili AP-01-035-025-051/010218
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016786 08/04/2024 Hemmo 0201035WL000959 Hemmo 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298118 Miss BISAI HEMOLOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Kanchili AP-01-035-025-051/010219
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016787 08/04/2024 Mamitha 0201035WL000959 Mamitha 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298132 Mrs MOMITHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Kanchili AP-01-035-025-051/010222
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016789 08/04/2024 Kumari 0201035WL000959 Kumari 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298074 Mrs Kumari Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Kanchili AP-01-035-025-051/010222
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016788 08/04/2024 Niroboti 0201035WL000959 Niroboti 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298075 Mrs DOLAI NIROBOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Kanchili AP-01-035-025-051/010224
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016790 08/04/2024 suvarni 0201035WL000959 suvarni 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298135 Mrs SUBARNI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Kanchili AP-01-035-025-051/010226
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016791 08/04/2024 mohan 0201035WL000959 mohan 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298144 Mr SAHU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Kanchili AP-01-035-025-051/010226
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016792 08/04/2024 saraswathi 0201035WL000959 saraswathi 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298140 Mrs SAHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Kanchili AP-01-035-025-051/010239
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016793 08/04/2024 Bhuvan 0201035WL000959 Bhuvan 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298244 Mr BHUVANDOLI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Kanchili AP-01-035-025-051/010240
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016795 08/04/2024 Padmanabham 0201035WL000959 Padmanabham 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298133 Mr SAHU PADMANABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Kanchili AP-01-035-025-051/010240
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016794 08/04/2024 Sujatha 0201035WL000959 Sujatha 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298149 Mrs SUJATHA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Kanchili AP-01-035-025-051/010242
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016796 08/04/2024 TULASA DOLAI 0201035WL000959 TULASA DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298247 Mrs TULASA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Kanchili AP-01-035-025-051/010248
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016798 08/04/2024 SUDARSAN 0201035WL000959 SUDARSAN 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298071 Mr SUDORSONO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Kanchili AP-01-035-025-051/010252
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016800 08/04/2024 HARI SAHU 0201035WL000959 HARI SAHU 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297846 Mr GANGULU HARI SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Kanchili AP-01-035-025-051/010254
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016801 08/04/2024 SAVITRI 0201035WL000959 SAVITRI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297974 Mrs SAHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Kanchili AP-01-035-025-051/010258
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016803 08/04/2024 JAMUNA 0201035WL000959 JAMUNA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298109 Mrs Jamuna Sahu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Kanchili AP-01-035-025-051/010260
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016805 08/04/2024 HEMO 0201035WL000959 HEMO 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298130 Mrs MAJHI HEMMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Kanchili AP-01-035-025-051/010265
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016807 08/04/2024 NARESH SAHU 0201035WL000959 NARESH SAHU 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297910 Mr NARESH SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Kanchili AP-01-035-025-051/010267
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016808 08/04/2024 PURNACHANDRA 0201035WL000959 PURNACHANDRA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298166 Mr SAHU PURNOCHONDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Kanchili AP-01-035-025-051/010268
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016809 08/04/2024 MOHAN 0201035WL000959 MOHAN 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298177 Mr MOHAN SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Kanchili AP-01-035-025-051/010270
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016812 08/04/2024 DOYITARI DOLAI 0201035WL000959 DOYITARI DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297903 Mr Doyitari Dolai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Kanchili AP-01-035-025-051/010270
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016811 08/04/2024 SARASWATI 0201035WL000959 SARASWATI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298079 Mrs DOLAI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Kanchili AP-01-035-025-051/020001
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018087 08/04/2024 Tilothama 0201035WL000976 Tilothama 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297980 Mrs DOLAI TILOTTAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Kanchili AP-01-035-025-051/020003
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018088 08/04/2024 Dali 0201035WL000976 Dali 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298173 Mrs DALI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Kanchili AP-01-035-025-051/020004
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018089 08/04/2024 Yasoda 0201035WL000976 Yasoda 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297983 Mrs DOLAI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Kanchili AP-01-035-025-051/020005
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018090 08/04/2024 CHAYYA 0201035WL000976 CHAYYA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297997 Mrs CHAYA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Kanchili AP-01-035-025-051/020006
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018092 08/04/2024 BENUDHORO DOLAI 0201035WL000976 BENUDHORO DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298176 Mr BENUDHORO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Kanchili AP-01-035-025-051/020006
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018091 08/04/2024 Savitri 0201035WL000976 Savitri 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298170 Mrs DOLAI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Kanchili AP-01-035-025-051/020008
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018093 08/04/2024 Brundavati 0201035WL000976 Brundavati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297979 Mrs DOLAI BRUNDAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Kanchili AP-01-035-025-051/020010
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018094 08/04/2024 Heera 0201035WL000976 Heera 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298172 Mrs DOLAI HIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Kanchili AP-01-035-025-051/020011
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018095 08/04/2024 Khiromani 0201035WL000976 Khiromani 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297989 Mrs KHIROMONI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Kanchili AP-01-035-025-051/020013
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018096 08/04/2024 Neelavati 0201035WL000976 Neelavati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297993 Mrs DOLAI LATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Kanchili AP-01-035-025-051/020014
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018097 08/04/2024 Narisi 0201035WL000976 Narisi 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297986 Mrs DOLAI NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Kanchili AP-01-035-025-051/020015
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018098 08/04/2024 KRISHNA DOLAI 0201035WL000976 KRISHNA DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298236 Mr KRISHNA DOLAI SO KESAVO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Kanchili AP-01-035-025-051/020017
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018099 08/04/2024 RUKMINI DOLAI 0201035WL000976 RUKMINI DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297996 Mrs RUKMINI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Kanchili AP-01-035-025-051/020038
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018101 08/04/2024 Ashoko 0201035WL000976 Ashoko 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298020 Mrs ASHOKA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Kanchili AP-01-035-025-051/020039
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018102 08/04/2024 Kanchana 0201035WL000976 Kanchana 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297994 Mrs KANCHANA DOLAI W O ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Kanchili AP-01-035-025-051/020040
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018103 08/04/2024 Shoba 0201035WL000976 Shoba 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297982 Mrs DOLAI SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Kanchili AP-01-035-025-051/020042
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018104 08/04/2024 Angada 0201035WL000976 Angada 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297968 Mr SAHU ANGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Kanchili AP-01-035-025-051/020048
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018105 08/04/2024 Sarada 0201035WL000976 Sarada 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297990 Mrs SARADA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Kanchili AP-01-035-025-051/020049
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018106 08/04/2024 MARKONDO 0201035WL000976 MARKONDO 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297992 Mr MARKONDO DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Kanchili AP-01-035-025-051/020052
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018107 08/04/2024 Prasad 0201035WL000976 Prasad 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298021 Mr PRASAD DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Kanchili AP-01-035-025-051/020055
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018108 08/04/2024 Khoga 0201035WL000976 Khoga 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298238 Mr KHOGA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Kanchili AP-01-035-025-051/020058
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018110 08/04/2024 Pushpa 0201035WL000976 Pushpa 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297978 Mrs PUSPA MAJHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Kanchili AP-01-035-025-051/020059
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018111 08/04/2024 Saraswavati 0201035WL000976 Saraswavati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297981 MRS SARSWATHI DOLAI STATE BANK OF INDIA(508548)
729 Kanchili AP-01-035-025-051/020060
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018112 08/04/2024 Parvati 0201035WL000976 Parvati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297987 Mrs DOLAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Kanchili AP-01-035-025-051/020063
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018113 08/04/2024 Parvathi 0201035WL000976 Parvathi 00684 APGV0001162 600 600 Processed 19/04/2024 3128297988 Mrs DOLAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Kanchili AP-01-035-025-051/020065
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018114 08/04/2024 Ghono 0201035WL000976 Ghono 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297985 Mr DOLAI GHONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Kanchili AP-01-035-025-051/020066
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018115 08/04/2024 Anasuya 0201035WL000976 Anasuya 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297995 Mrs ANASUYA BISAI W O KHETRO BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Kanchili AP-01-035-025-051/020075
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018116 08/04/2024 Saavitri 0201035WL000976 Saavitri 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297929 SAVITRI DOLAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Kanchili AP-01-035-025-051/020076
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018117 08/04/2024 DAMAYANTHI 0201035WL000976 DAMAYANTHI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298000 MR DAMAYANTI DOLAI STATE BANK OF INDIA(508548)
735 Kanchili AP-01-035-025-051/020077
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018118 08/04/2024 TULASI 0201035WL000976 TULASI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298213 Mrs DOLAI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Kanchili AP-01-035-025-051/020078
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018119 08/04/2024 DROUPADI 0201035WL000976 DROUPADI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297998 Mrs DROUPADI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Kanchili AP-01-035-025-051/020079
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018120 08/04/2024 SUNITHA 0201035WL000976 SUNITHA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297999 MS PRIYANKA DOLAI STATE BANK OF INDIA(508548)
738 Kanchili AP-01-035-025-051/020080
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018121 08/04/2024 PADMA 0201035WL000976 PADMA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297991 Mrs PADMA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Kanchili AP-01-035-025-051/020085
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018122 08/04/2024 Sunitha 0201035WL000976 Sunitha 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297977 Miss MADHAVA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Kanchili AP-01-035-025-051/020086
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018123 08/04/2024 PURNACHANDRA 0201035WL000976 PURNACHANDRA 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297918 Mr PURNACHANDRA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Kanchili AP-01-035-025-051/020088
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018124 08/04/2024 PUNYAVATHI 0201035WL000976 PUNYAVATHI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298001 Mrs PUNYAVATHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Kanchili AP-01-035-025-051/030004
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018125 08/04/2024 Rukmini 0201035WL000976 Rukmini 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297970 Mrs BISAI RUKUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Kanchili AP-01-035-025-051/030007
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018126 08/04/2024 Toba 0201035WL000976 Toba 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297973 Mrs SAHU TOVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Kanchili AP-01-035-025-051/030010
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018127 08/04/2024 Dhonni 0201035WL000976 Dhonni 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298019 Mrs SAHU DHONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Kanchili AP-01-035-025-051/030012
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018128 08/04/2024 Lakshmi 0201035WL000976 Lakshmi 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297967 Mrs BISAI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Kanchili AP-01-035-025-051/030019
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018129 08/04/2024 KANCHANA SAHU 0201035WL000976 KANCHANA SAHU 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297975 Mrs KANCHANA SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Kanchili AP-01-035-025-051/030022
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018130 08/04/2024 Padma 0201035WL000976 Padma 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297969 Mrs SAHU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Kanchili AP-01-035-025-051/030042
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018131 08/04/2024 Dileepkumar 0201035WL000976 Dileepkumar 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298023 Mr SAHU DILEEP KUAMR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Kanchili AP-01-035-025-051/030043
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018132 08/04/2024 Savitri 0201035WL000976 Savitri 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298018 Mrs DOLAI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Kanchili AP-01-035-025-051/030052
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018133 08/04/2024 Ramadevi 0201035WL000976 Ramadevi 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298254 Mrs RAMADEVI SAHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Kanchili AP-01-035-025-051/040048
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018134 08/04/2024 Kumari 0201035WL000976 Kumari 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298160 Mrs SAHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Kanchili AP-01-035-025-051/10052-A
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016813 08/04/2024 PURUSHOTTAM SAHU 0201035WL000959 PURUSHOTTAM SAHU 00684 APGV0001162 600 600 Processed 19/04/2024 3128298255 Mr PURUSOTTOMO SAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Kanchili AP-01-035-025-051/10052-A
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016814 08/04/2024 SAHU KUMARI 0201035WL000959 SAHU KUMARI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298249 Mrs SAHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Kanchili AP-01-035-025-051/10274
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016816 08/04/2024 GOURI DOLAI 0201035WL000959 GOURI DOLAI 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298252 Mrs GOURI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Kanchili AP-01-035-025-051/10275
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016817 08/04/2024 Sahu Dali 0201035WL000959 Sahu Dali 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298259 Miss SAHU DALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Kanchili AP-01-035-025-051/10276
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016818 08/04/2024 BRUNDAVATHI SAHU 0201035WL000959 BRUNDAVATHI SAHU 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298246 RINKI SAHU W O KRISH BANK OF BARODA(606985)
757 Kanchili AP-01-035-025-051/10277
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016819 08/04/2024 DOLAI JAYANTI 0201035WL000959 DOLAI JAYANTI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297915 JAYANTHI DOLAI UNION BANK OF INDIA(508500)
758 Kanchili AP-01-035-025-051/10278
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016820 08/04/2024 JHANSI RANI DOLAI 0201035WL000959 JHANSI RANI DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298251 Master JHANSI RANI DOLAI DO RADHAKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Kanchili AP-01-035-025-051/10279
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016821 08/04/2024 ANKITHA BISAI 0201035WL000959 ANKITHA BISAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298250 Master ANKITHA BISAI DO JADABO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Kanchili AP-01-035-025-051/10280
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016823 08/04/2024 BEDOBORO DOLAI 0201035WL000959 BEDOBORO DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298265 MR BEDOBORO DOLAI STATE BANK OF INDIA(508548)
761 Kanchili AP-01-035-025-051/10280
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016822 08/04/2024 SONALI DOLAI 0201035WL000959 SONALI DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298257 Mrs SONALI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Kanchili AP-01-035-025-051/10281
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016824 08/04/2024 SRIDEVI DOLAI 0201035WL000959 SRIDEVI DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128298266 Mrs SRIDEVI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Kanchili AP-01-035-025-051/10283
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016826 08/04/2024 BISAI DHILLI 0201035WL000959 BISAI DHILLI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297844 Mr BISAI DHILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Kanchili AP-01-035-025-051/10283
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016825 08/04/2024 HEMALATHA BISAI 0201035WL000959 HEMALATHA BISAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297845 Mrs HEMALATHA BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Kanchili AP-01-035-025-051/10287
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016827 08/04/2024 SAVITRI DALAI 0201035WL000959 SAVITRI DALAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297855 MRS SAVITRI STATE BANK OF INDIA(508548)
766 Kanchili AP-01-035-025-051/10288
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016828 08/04/2024 SEBOTHI DOLAI 0201035WL000959 SEBOTHI DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297854 Mrs SEBOTHI DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Kanchili AP-01-035-025-051/10289
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016829 08/04/2024 KARTEEK DOLAI 0201035WL000959 KARTEEK DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297851 Master KARTEEK DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Kanchili AP-01-035-025-051/10296
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016830 08/04/2024 AKHILA DOLAI 0201035WL000959 AKHILA DOLAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297916 Master ANJALI BISAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Kanchili AP-01-035-025-051/10297
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016831 08/04/2024 ANJALI BISAI 0201035WL000959 ANJALI BISAI 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297917 Miss AKHILA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Kanchili AP-01-035-025-051/20090
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018135 08/04/2024 SUJATHA DOALI 0201035WL000976 SUJATHA DOALI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297871 Mrs SUJATHA DOLAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Kanchili AP-01-035-025-051/20092
(KOKKILIPUTTUGA) 		0201035000NRG25080420240018136 08/04/2024 SUDHARANI DOLAI 0201035WL000976 SUDHARANI DOLAI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297922 Mrs SUDHARANI DOLAI WO VIJAYAKUMAR DOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Kanchili AP-01-035-025-051/40062
(KOKKILIPUTTUGA) 		0201035000NRG25080420240016832 08/04/2024 ANUSUYA SAHU 0201035WL000959 ANUSUYA SAHU 00684 APGV0001162 1168 1168 Processed 19/04/2024 3128297928 Mrs ANUSUYA SAHU INDIAN BANK(607105)
773 Kanchili AP-01-035-027-052/010043
(KUTTUMA) 		0201035000NRG25080420240017396 08/04/2024 SANDHI DOMBURU 0201035WL000969 SANDHI DOMBURU 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298101 Mr SANDI DOMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Kanchili AP-01-035-027-052/010048
(KUTTUMA) 		0201035000NRG25080420240017400 08/04/2024 Prabhakararao 0201035WL000969 Prabhakararao 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297806 Mrs PIRIYA PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Kanchili AP-01-035-027-052/010056
(KUTTUMA) 		0201035000NRG25080420240017401 08/04/2024 Punyavati 0201035WL000969 Punyavati 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297956 MR GAVARAYYA SIVANGI STATE BANK OF INDIA(508548)
776 Kanchili AP-01-035-027-052/010080
(KUTTUMA) 		0201035000NRG25080420240017411 08/04/2024 Devi 0201035WL000969 Devi 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128298100 Mrs MALLENA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Kanchili AP-01-035-027-052/010081
(KUTTUMA) 		0201035000NRG25080420240017412 08/04/2024 Janakamma 0201035WL000969 Janakamma 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297957 Mrs KEELU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Kanchili AP-01-035-027-052/010083
(KUTTUMA) 		0201035000NRG25080420240017413 08/04/2024 chandrayya 0201035WL000969 chandrayya 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297963 Mr GORAKALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Kanchili AP-01-035-027-052/010086
(KUTTUMA) 		0201035000NRG25080420240017416 08/04/2024 Kumari 0201035WL000969 Kumari 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128297976 Mrs DOLAI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Kanchili AP-01-035-027-052/010110
(KUTTUMA) 		0201035000NRG25080420240017426 08/04/2024 TEPPALA MOHINAMMA 0201035WL000969 TEPPALA MOHINAMMA 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128297960 Mrs TEPPALA MOHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Kanchili AP-01-035-027-052/010127
(KUTTUMA) 		0201035000NRG25080420240017431 08/04/2024 Syamsundrarao 0201035WL000969 Syamsundrarao 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297841 Mr Keelu Syamasundara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Kanchili AP-01-035-027-052/010179
(KUTTUMA) 		0201035000NRG25080420240017437 08/04/2024 Dhilliswari 0201035WL000969 Dhilliswari 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298239 Mrs POTTI DILLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Kanchili AP-01-035-027-052/010186
(KUTTUMA) 		0201035000NRG25080420240017440 08/04/2024 Tulasi 0201035WL000969 Tulasi 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128298188 Mrs GEDELA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Kanchili AP-01-035-027-052/010191
(KUTTUMA) 		0201035000NRG25080420240017443 08/04/2024 mutyalamma 0201035WL000969 mutyalamma 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297802 Mrs POTTI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Kanchili AP-01-035-027-052/010209
(KUTTUMA) 		0201035000NRG25080420240017450 08/04/2024 Pushpalatha 0201035WL000969 Pushpalatha 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297829 MADANALA PUSHPALATHA UNION BANK OF INDIA(508500)
786 Kanchili AP-01-035-027-052/010269
(KUTTUMA) 		0201035000NRG25080420240017452 08/04/2024 Sesamma 0201035WL000969 Sesamma 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297961 MRS POTTI SIRISHA STATE BANK OF INDIA(508548)
787 Kanchili AP-01-035-027-052/010270
(KUTTUMA) 		0201035000NRG25080420240017453 08/04/2024 Vijaya Lakshmi 0201035WL000969 Vijaya Lakshmi 00684 APGV0001162 800 800 Processed 19/04/2024 3128297958 Mrs BIJAYALAXMI PANDA INDIAN BANK(607105)
788 Kanchili AP-01-035-027-052/010277
(KUTTUMA) 		0201035000NRG25080420240017456 08/04/2024 Sandhya 0201035WL000969 Sandhya 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128297959 Mrs SANDHI SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Kanchili AP-01-035-027-052/010281
(KUTTUMA) 		0201035000NRG25080420240017457 08/04/2024 Vijaya 0201035WL000969 Vijaya 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297840 Mrs VIJAYA GARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Kanchili AP-01-035-027-052/010286
(KUTTUMA) 		0201035000NRG25080420240017458 08/04/2024 Bhanumati 0201035WL000969 Bhanumati 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128297962 MRS BHANUMATHI CHIDI STATE BANK OF INDIA(508548)
791 Kanchili AP-01-035-027-052/020043
(KUTTUMA) 		0201035000NRG25080420240017479 08/04/2024 Latha 0201035WL000969 Latha 00684 APGV0001162 1000 1000 Processed 19/04/2024 3128297827 Mrs Attikatla Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Kanchili AP-01-035-027-052/20096
(KUTTUMA) 		0201035000NRG25080420240017489 08/04/2024 SRUNGARPU JYOTHI 0201035WL000969 SRUNGARPU JYOTHI 00684 APGV0001162 1200 1200 Processed 19/04/2024 3128297954 Mrs SRUNGARPU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 206952 206952
793 Kanchili AP-01-035-003-004/010056
(KUMBARINOWGAM) 		0201035000NRG25070420240004870 08/04/2024 GOWDO BRUNDHAVANO 0201035WL000337 GOWDO BRUNDHAVANO 00684 APGV0002273 1199 1199 Processed 19/04/2024 3128297850 SHRI BRUNDAVAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
794 Kanchili AP-01-035-003-004/010078
(KUMBARINOWGAM) 		0201035000NRG25070420240004878 08/04/2024 SRUNIVAS GOWDO 0201035WL000337 SRUNIVAS GOWDO 00684 APGV0004201 1199 1199 Processed 19/04/2024 3128297906 MR SRINIVASA GOUDO STATE BANK OF INDIA(508548)
SubTotal 1199 1199
795 Kanchili AP-01-035-001-001/020088
(POLERU) 		0201035000NRG25080420240010261 08/04/2024 THIPPANA PRAKASHA 0201035WL000699 THIPPANA PRAKASHA 00691 IPOS0000001 633 633 Processed 19/04/2024 3128297940 MR THIPPANA PRAKASHA STATE BANK OF INDIA(508548)
796 Kanchili AP-01-035-001-001/030128
(POLERU) 		0201035000NRG25080420240010329 08/04/2024 matta dallamma 0201035WL000699 matta dallamma 00691 IPOS0000001 1049 1049 Processed 19/04/2024 3128298034 MATTA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Kanchili AP-01-035-001-001/10493
(POLERU) 		0201035000NRG25070420240004701 08/04/2024 Paila Kavitha 0201035WL000334 Paila Kavitha 00691 IPOS0000001 1206 1206 Processed 19/04/2024 3128297947 PAILA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Kanchili AP-01-035-027-052/10294
(KUTTUMA) 		0201035000NRG25080420240017485 08/04/2024 K MEENA KUMARI 0201035WL000969 K MEENA KUMARI 00691 IPOS0000001 1200 1200 Processed 19/04/2024 3128297912 KARRI MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4088 4088
Total 851186 851186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanchili AP0201035_080424APB_FTO_2407 Canara Bank CNRB0005737 SOMPETA 24298
2 Kanchili AP0201035_080424APB_FTO_2407 STATE BANK OF INDIA SBIN0000964 SOMPETA 156655
3 Kanchili AP0201035_080424APB_FTO_2407 STATE BANK OF INDIA SBIN0002695 BARUVA 600
4 Kanchili AP0201035_080424APB_FTO_2407 STATE BANK OF INDIA SBIN0008820 SILAGAM 1049
5 Kanchili AP0201035_080424APB_FTO_2407 STATE BANK OF INDIA SBIN0015709 KANCHILI 196526
6 Kanchili AP0201035_080424APB_FTO_2407 STATE BANK OF INDIA SBIN0021312 SOMPETA 25860
7 Kanchili AP0201035_080424APB_FTO_2407 UNION BANK OF INDIA UBIN0805114 SOMPETA 69416
8 Kanchili AP0201035_080424APB_FTO_2407 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001003 Ichapuram 1176
9 Kanchili AP0201035_080424APB_FTO_2407 Andhra Pradesh Grameena Vikas Bank APGV0001130 Kanchili 83308
10 Kanchili AP0201035_080424APB_FTO_2407 Andhra Pradesh Grameena Vikas Bank APGV0001148 Mattamsariapalli 78860
11 Kanchili AP0201035_080424APB_FTO_2407 Andhra Pradesh Grameena Vikas Bank APGV0001162 Sompeta 206952
12 Kanchili AP0201035_080424APB_FTO_2407 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1199
13 Kanchili AP0201035_080424APB_FTO_2407 Andhra Pradesh Grameena Vikas Bank APGV0004201 AB CENTRE, MADHIRA APGVB 1199
14 Kanchili AP0201035_080424APB_FTO_2407 India Post Payments Bank IPOS0000001 SRIKAKULAM 4088

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