Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_160424APB_FTO_7593
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 Etcherla AP-01-008-024-029/040022
(KOYYAM) 		0201008000NRG25160420240287514 16/04/2024 Durga 0201008WL008695 Durga 00225 KARB0000750 986 986 Processed 29/04/2024 3377120400 Mrs Bora Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Etcherla AP-01-008-024-029/060039
(KOYYAM) 		0201008000NRG25160420240276087 16/04/2024 Ramulamma 0201008WL008439 Ramulamma 00225 KARB0000750 1115 1115 Processed 29/04/2024 3377120336 RAMULAMMA LANKA KARNATAKA BANK LTD(607270)
3 Etcherla AP-01-008-024-029/060057
(KOYYAM) 		0201008000NRG25160420240276104 16/04/2024 ademma 0201008WL008439 ademma 00225 KARB0000750 1115 1115 Processed 29/04/2024 3377120345 ADHIMMA RAYI KARNATAKA BANK LTD(607270)
4 Etcherla AP-01-008-024-029/060061
(KOYYAM) 		0201008000NRG25160420240276110 16/04/2024 Appayamma 0201008WL008439 Appayamma 00225 KARB0000750 1115 1115 Rejected 29/04/2024 3377120337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Etcherla AP-01-008-024-029/060088
(KOYYAM) 		0201008000NRG25160420240276133 16/04/2024 Lakshmamma 0201008WL008439 Lakshmamma 00225 KARB0000750 1115 1115 Processed 29/04/2024 3377120183 LANKA LAXMI KARNATAKA BANK LTD(607270)
SubTotal 5446 5446
6 Etcherla AP-01-008-002-017/010601
(CHILAKAPALEM) 		0201008000NRG25160420240251742 16/04/2024 gowramma 0201008WL007973 gowramma 00354 PUNB0135210 1254 1254 Processed 29/04/2024 3377120306 MOKHARA GOWRAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1254 1254
7 Etcherla AP-01-008-002-017/010553
(CHILAKAPALEM) 		0201008000NRG25160420240251715 16/04/2024 damayanthi 0201008WL007973 damayanthi 00415 SBIN0000919 1254 1254 Processed 29/04/2024 3377120406 TOTAPILLI DHAMAYANTHI UNION BANK OF INDIA(508500)
8 Etcherla AP-01-008-016-021/040014
(MUDDADA) 		0201008000NRG25160420240291164 16/04/2024 POTNURU RAJESH 0201008WL008780 POTNURU RAJESH 00415 SBIN0000919 1331 1331 Processed 29/04/2024 3377120450 MR POTNURU RAJESH STATE BANK OF INDIA(508548)
9 Etcherla AP-01-008-016-021/050004
(MUDDADA) 		0201008000NRG25160420240279045 16/04/2024 Rajarao 0201008WL008508 Rajarao 00415 SBIN0000919 255 255 Processed 29/04/2024 3377120205 YALLA RAJA RAO INDIAN OVERSEAS BANK(508541)
10 Etcherla AP-01-008-016-021/050007
(MUDDADA) 		0201008000NRG25160420240279051 16/04/2024 Apparao 0201008WL008508 Apparao 00415 SBIN0000919 255 255 Processed 29/04/2024 3377120204 MR YALLA APPARAO STATE BANK OF INDIA(508548)
SubTotal 3095 3095
11 Etcherla AP-01-008-016-021/010220
(MUDDADA) 		0201008000NRG25160420240238136 16/04/2024 Appamma 0201008WL007739 Appamma 00415 SBIN0001586 1277 1277 Processed 29/04/2024 3377120206 Mrs MUGADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-016-021/050006
(MUDDADA) 		0201008000NRG25160420240279049 16/04/2024 Lavanya 0201008WL008508 Lavanya 00415 SBIN0001586 255 255 Processed 29/04/2024 3377120232 Mrs KOYYANA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Etcherla AP-01-008-016-021/050011
(MUDDADA) 		0201008000NRG25160420240279053 16/04/2024 Lakshmanarao 0201008WL008508 Lakshmanarao 00415 SBIN0001586 1529 1529 Processed 29/04/2024 3377120250 MR LAKSHMANA RAO BATNA STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-016-021/050013
(MUDDADA) 		0201008000NRG25160420240279056 16/04/2024 Malleswara Rao 0201008WL008508 Malleswara Rao 00415 SBIN0001586 255 255 Processed 29/04/2024 3377120365 MR BANTA MALLESWARA RAO STATE BANK OF INDIA(508548)
15 Etcherla AP-01-008-016-021/050032
(MUDDADA) 		0201008000NRG25160420240279080 16/04/2024 Ramanamma 0201008WL008508 Ramanamma 00415 SBIN0001586 510 510 Processed 29/04/2024 3377120233 Mrs Koyyana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Etcherla AP-01-008-016-021/050044
(MUDDADA) 		0201008000NRG25160420240279091 16/04/2024 Sridevi 0201008WL008508 Sridevi 00415 SBIN0001586 1529 1529 Processed 29/04/2024 3377120373 Mrs Koyyana Sri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Etcherla AP-01-008-016-021/050047
(MUDDADA) 		0201008000NRG25160420240279094 16/04/2024 Raju 0201008WL008508 Raju 00415 SBIN0001586 255 255 Processed 29/04/2024 3377120367 MS KOYYANA RAJU STATE BANK OF INDIA(508548)
18 Etcherla AP-01-008-016-021/050056
(MUDDADA) 		0201008000NRG25160420240279102 16/04/2024 parvati 0201008WL008508 parvati 00415 SBIN0001586 1020 1020 Processed 29/04/2024 3377120366 Mrs KOYYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Etcherla AP-01-008-016-021/060049
(MUDDADA) 		0201008000NRG25160420240279187 16/04/2024 Ramu 0201008WL008508 Ramu 00415 SBIN0001586 510 510 Processed 29/04/2024 3377120459 MR NAKKIRLA RAMU STATE BANK OF INDIA(508548)
20 Etcherla AP-01-008-019-023/010305
(PONNADA) 		0201008000NRG25160420240231164 16/04/2024 Damayanti 0201008WL007621 Damayanti 00415 SBIN0001586 1632 1632 Processed 29/04/2024 3377120141 MRS BUNTUPALLI DAMYANTHI STATE BANK OF INDIA(508548)
SubTotal 8772 8772
21 Etcherla AP-01-008-024-029/60199
(KOYYAM) 		0201008000NRG25160420240276200 16/04/2024 ETCHERLA JYOTHI 0201008WL008439 ETCHERLA JYOTHI 00415 SBIN0002785 1115 1115 Processed 29/04/2024 3377120415 MRS ETCHERLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1115 1115
22 Etcherla AP-01-008-016-021/010745
(MUDDADA) 		0201008000NRG25160420240239558 16/04/2024 LAKSHMI MURAPALA 0201008WL007749 LAKSHMI MURAPALA 00415 SBIN0005646 1328 1328 Processed 29/04/2024 3377120446 MRS LAKSHMI MURAPALA STATE BANK OF INDIA(508548)
SubTotal 1328 1328
23 Etcherla AP-01-008-016-021/050060
(MUDDADA) 		0201008000NRG25160420240279107 16/04/2024 chiramjeevi 0201008WL008508 chiramjeevi 00415 SBIN0011105 255 255 Processed 29/04/2024 3377120411 MR KOYYANA CHIRANJEEVI STATE BANK OF INDIA(508548)
24 Etcherla AP-01-008-016-021/060025
(MUDDADA) 		0201008000NRG25160420240279154 16/04/2024 Raajulu 0201008WL008508 Raajulu 00415 SBIN0011105 1529 1529 Processed 29/04/2024 3377120375 Mrs BONALA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1784 1784
25 Etcherla AP-01-008-016-021/010717
(MUDDADA) 		0201008000NRG25160420240239552 16/04/2024 narayanamma 0201008WL007749 narayanamma 00415 SBIN0014270 1328 1328 Processed 29/04/2024 3377120307 Mrs Raddi Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1328 1328
26 Etcherla AP-01-008-024-029/40028
(KOYYAM) 		0201008000NRG25160420240287520 16/04/2024 Bora Laxmi parvati 0201008WL008695 Bora Laxmi parvati 00415 SBIN0015103 197 197 Processed 29/04/2024 3377120445 Miss Bora Laxmi Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 197 197
27 Etcherla AP-01-008-016-021/010021
(MUDDADA) 		0201008000NRG25160420240238081 16/04/2024 Jayalakshmi 0201008WL007739 Jayalakshmi 00415 SBIN0015104 213 213 Processed 29/04/2024 3377120405 Mrs Botta Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Etcherla AP-01-008-016-021/010023
(MUDDADA) 		0201008000NRG25160420240238082 16/04/2024 Usha 0201008WL007739 Usha 00415 SBIN0015104 1064 1064 Processed 29/04/2024 3377120270 Mrs BOTTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-016-021/010093
(MUDDADA) 		0201008000NRG25160420240238097 16/04/2024 Varalakshmi 0201008WL007739 Varalakshmi 00415 SBIN0015104 851 851 Processed 29/04/2024 3377120268 Mrs BANNA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-016-021/010111
(MUDDADA) 		0201008000NRG25160420240239417 16/04/2024 Ramanamma 0201008WL007749 Ramanamma 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120226 Mrs NAVIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-016-021/010132
(MUDDADA) 		0201008000NRG25160420240239422 16/04/2024 Adinarayana 0201008WL007749 Adinarayana 00415 SBIN0015104 664 664 Processed 29/04/2024 3377120276 Mr BAGGU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Etcherla AP-01-008-016-021/010190
(MUDDADA) 		0201008000NRG25160420240239432 16/04/2024 Golivi Laxmi 0201008WL007749 Golivi Laxmi 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120323 MRS GOLIVI LAXMI STATE BANK OF INDIA(508548)
33 Etcherla AP-01-008-016-021/010202
(MUDDADA) 		0201008000NRG25160420240238131 16/04/2024 Saraswati 0201008WL007739 Saraswati 00415 SBIN0015104 1277 1277 Processed 29/04/2024 3377120277 Mrs GUNDA Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-016-021/010230
(MUDDADA) 		0201008000NRG25160420240239441 16/04/2024 Krishna 0201008WL007749 Krishna 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120455 MR KRISHNA BINGU STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-016-021/010235
(MUDDADA) 		0201008000NRG25160420240239446 16/04/2024 Chinnammadu 0201008WL007749 Chinnammadu 00415 SBIN0015104 221 221 Processed 29/04/2024 3377120207 Mrs REDDY CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Etcherla AP-01-008-016-021/010250
(MUDDADA) 		0201008000NRG25160420240239449 16/04/2024 Tavitamma 0201008WL007749 Tavitamma 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120404 Mrs TAMADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Etcherla AP-01-008-016-021/010319
(MUDDADA) 		0201008000NRG25160420240239460 16/04/2024 Mahalakshmi 0201008WL007749 Mahalakshmi 00415 SBIN0015104 1106 1106 Processed 29/04/2024 3377120230 Mrs MUDIMUNCHI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-016-021/010341
(MUDDADA) 		0201008000NRG25160420240238186 16/04/2024 Polamma 0201008WL007739 Polamma 00415 SBIN0015104 1277 1277 Processed 29/04/2024 3377120348 MR POLAMMA VANADANA STATE BANK OF INDIA(508548)
39 Etcherla AP-01-008-016-021/010445
(MUDDADA) 		0201008000NRG25160420240239503 16/04/2024 Mangamma 0201008WL007749 Mangamma 00415 SBIN0015104 443 443 Processed 29/04/2024 3377120359 Mrs Bingu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Etcherla AP-01-008-016-021/010525
(MUDDADA) 		0201008000NRG25160420240239532 16/04/2024 Mangamma 0201008WL007749 Mangamma 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120248 Mrs Panderi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Etcherla AP-01-008-016-021/010717
(MUDDADA) 		0201008000NRG25160420240239551 16/04/2024 chiramjeevi 0201008WL007749 chiramjeevi 00415 SBIN0015104 1328 1328 Processed 29/04/2024 3377120138 Mr Reddi Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Etcherla AP-01-008-016-021/010801
(MUDDADA) 		0201008000NRG25160420240238362 16/04/2024 lakshminarayana 0201008WL007739 lakshminarayana 00415 SBIN0015104 1277 1277 Processed 29/04/2024 3377120403 Mrs Pillati Laxminarayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-016-021/010970
(MUDDADA) 		0201008000NRG25160420240238413 16/04/2024 Lakshamana 0201008WL007739 Lakshamana 00415 SBIN0015104 213 213 Processed 29/04/2024 3377120458 PONNADA LAKSHMANA CANARA BANK(508532)
44 Etcherla AP-01-008-016-021/010972
(MUDDADA) 		0201008000NRG25160420240238416 16/04/2024 Jayalakshmi 0201008WL007739 Jayalakshmi 00415 SBIN0015104 1277 1277 Processed 29/04/2024 3377120269 Mrs Karri Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-016-021/040009
(MUDDADA) 		0201008000NRG25160420240291157 16/04/2024 Durga Prasad 0201008WL008780 Durga Prasad 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120449 MR GUDETI DURGA PRAWSAD STATE BANK OF INDIA(508548)
46 Etcherla AP-01-008-016-021/040009
(MUDDADA) 		0201008000NRG25160420240291156 16/04/2024 Sreeramulu 0201008WL008780 Sreeramulu 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120451 MR GUDETI SREERAMULU STATE BANK OF INDIA(508548)
47 Etcherla AP-01-008-016-021/040012
(MUDDADA) 		0201008000NRG25160420240291160 16/04/2024 Raju 0201008WL008780 Raju 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120452 MR PONNADA RAJU STATE BANK OF INDIA(508548)
48 Etcherla AP-01-008-016-021/040032
(MUDDADA) 		0201008000NRG25160420240291186 16/04/2024 Gaddeyya 0201008WL008780 Gaddeyya 00415 SBIN0015104 1109 1109 Processed 29/04/2024 3377120167 POTNURU GADDIYYA INDIAN OVERSEAS BANK(508541)
49 Etcherla AP-01-008-016-021/040071
(MUDDADA) 		0201008000NRG25160420240291243 16/04/2024 Rajarao 0201008WL008780 Rajarao 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120157 Mr Regadi Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Etcherla AP-01-008-016-021/040086
(MUDDADA) 		0201008000NRG25160420240291265 16/04/2024 Trinadha 0201008WL008780 Trinadha 00415 SBIN0015104 222 222 Processed 29/04/2024 3377120165 Mr YENDA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-016-021/040098
(MUDDADA) 		0201008000NRG25160420240291277 16/04/2024 Seetaram 0201008WL008780 Seetaram 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120155 MR SEETHARAM YALAGADA STATE BANK OF INDIA(508548)
52 Etcherla AP-01-008-016-021/040101
(MUDDADA) 		0201008000NRG25160420240291284 16/04/2024 lakshimi 0201008WL008780 lakshimi 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120154 Mrs YELAGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-016-021/040101
(MUDDADA) 		0201008000NRG25160420240291283 16/04/2024 ramanarao 0201008WL008780 ramanarao 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120408 Mr YELAGADA RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Etcherla AP-01-008-016-021/040121
(MUDDADA) 		0201008000NRG25160420240291308 16/04/2024 Koteswararao 0201008WL008780 Koteswararao 00415 SBIN0015104 1109 1109 Processed 29/04/2024 3377120166 LINGALA KOTESWARA RAO BANK OF INDIA(508505)
55 Etcherla AP-01-008-016-021/040123
(MUDDADA) 		0201008000NRG25160420240291313 16/04/2024 Venkata Ramana 0201008WL008780 Venkata Ramana 00415 SBIN0015104 887 887 Processed 29/04/2024 3377120156 Mr POTNURI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Etcherla AP-01-008-016-021/040131
(MUDDADA) 		0201008000NRG25160420240291325 16/04/2024 Sreeramulu 0201008WL008780 Sreeramulu 00415 SBIN0015104 1331 1331 Processed 29/04/2024 3377120168 MR POTNURU SREERAAMULU STATE BANK OF INDIA(508548)
57 Etcherla AP-01-008-016-021/050001
(MUDDADA) 		0201008000NRG25160420240279040 16/04/2024 Appalasuramma 0201008WL008508 Appalasuramma 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120229 Mrs KOYYANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Etcherla AP-01-008-016-021/050023
(MUDDADA) 		0201008000NRG25160420240279070 16/04/2024 Punnamma 0201008WL008508 Punnamma 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120223 Mrs BATNA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-016-021/050040
(MUDDADA) 		0201008000NRG25160420240279087 16/04/2024 Punnamma 0201008WL008508 Punnamma 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120228 Mrs KOYYANA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-016-021/050058
(MUDDADA) 		0201008000NRG25160420240279104 16/04/2024 lakshmi 0201008WL008508 lakshmi 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120377 Mrs Koyyana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-016-021/050066
(MUDDADA) 		0201008000NRG25160420240279115 16/04/2024 malachi 0201008WL008508 malachi 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120364 Mr BATANA MALACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Etcherla AP-01-008-016-021/060026
(MUDDADA) 		0201008000NRG25160420240279155 16/04/2024 Narsimhulu 0201008WL008508 Narsimhulu 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120247 MR NARASIMHULU TARI STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-016-021/060027
(MUDDADA) 		0201008000NRG25160420240279157 16/04/2024 Ramalakshmi 0201008WL008508 Ramalakshmi 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120249 Mrs TARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-016-021/060032
(MUDDADA) 		0201008000NRG25160420240279163 16/04/2024 Ananda Rao 0201008WL008508 Ananda Rao 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120227 Mr Barri Ananda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Etcherla AP-01-008-016-021/060039
(MUDDADA) 		0201008000NRG25160420240279172 16/04/2024 Rajulu 0201008WL008508 Rajulu 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120208 Mrs TANGI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Etcherla AP-01-008-016-021/060049
(MUDDADA) 		0201008000NRG25160420240279186 16/04/2024 Rajarao 0201008WL008508 Rajarao 00415 SBIN0015104 1529 1529 Processed 29/04/2024 3377120376 MR NAKKIRLA RAJA RAO STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-016-021/060050
(MUDDADA) 		0201008000NRG25160420240279188 16/04/2024 Ramana 0201008WL008508 Ramana 00415 SBIN0015104 510 510 Processed 29/04/2024 3377120385 MR RAMANA BAIRI STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-016-021/060060
(MUDDADA) 		0201008000NRG25160420240279198 16/04/2024 Purusottam 0201008WL008508 Purusottam 00415 SBIN0015104 255 255 Processed 29/04/2024 3377120413 MR BHAIRI PURUSHOTHAM STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-016-021/50074
(MUDDADA) 		0201008000NRG25160420240279207 16/04/2024 KRISHNA PRASAD YALLA 0201008WL008508 KRISHNA PRASAD YALLA 00415 SBIN0015104 1020 1020 Processed 29/04/2024 3377120448 MR KRISHNA PRASAD YALLA STATE BANK OF INDIA(508548)
70 Etcherla AP-01-008-024-029/010285
(KOYYAM) 		0201008000NRG25160420240287455 16/04/2024 Chamanti 0201008WL008695 Chamanti 00415 SBIN0015104 1183 1183 Processed 29/04/2024 3377120191 MS MAJJI CHAMANTI STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-024-029/010288
(KOYYAM) 		0201008000NRG25160420240287458 16/04/2024 Lakshmidevi 0201008WL008695 Lakshmidevi 00415 SBIN0015104 1183 1183 Processed 29/04/2024 3377120192 MR LAXMI KARANAPU STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-024-029/040007
(KOYYAM) 		0201008000NRG25160420240287502 16/04/2024 bharati 0201008WL008695 bharati 00415 SBIN0015104 1183 1183 Rejected 29/04/2024 3377120190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Etcherla AP-01-008-024-029/040017
(KOYYAM) 		0201008000NRG25160420240287509 16/04/2024 adilakshimi 0201008WL008695 adilakshimi 00415 SBIN0015104 394 394 Processed 29/04/2024 3377120189 MRS ADI LAXMI BUCCHA STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-024-029/60195
(KOYYAM) 		0201008000NRG25160420240276198 16/04/2024 LAXMI KURIMINA 0201008WL008439 LAXMI KURIMINA 00415 SBIN0015104 930 930 Processed 29/04/2024 3377120419 MRS LAXMI KURIMINA STATE BANK OF INDIA(508548)
SubTotal 53774 53774
75 Etcherla AP-01-008-016-021/010502
(MUDDADA) 		0201008000NRG25160420240239521 16/04/2024 Mangamma 0201008WL007749 Mangamma 00415 SBIN0016327 1328 1328 Processed 29/04/2024 3377120140 Mrs Bendu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-016-021/040003
(MUDDADA) 		0201008000NRG25160420240291147 16/04/2024 Rajulamma 0201008WL008780 Rajulamma 00415 SBIN0016327 1331 1331 Processed 29/04/2024 3377120158 Mrs POTNURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-016-021/040005
(MUDDADA) 		0201008000NRG25160420240291150 16/04/2024 Ramu 0201008WL008780 Ramu 00415 SBIN0016327 1331 1331 Processed 29/04/2024 3377120164 MR RAMA RAO YANDA STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-016-021/040014
(MUDDADA) 		0201008000NRG25160420240291163 16/04/2024 Narayanamma 0201008WL008780 Narayanamma 00415 SBIN0016327 1331 1331 Processed 29/04/2024 3377120160 Mrs Potunuru Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Etcherla AP-01-008-016-021/040033
(MUDDADA) 		0201008000NRG25160420240291188 16/04/2024 Suryanarayana 0201008WL008780 Suryanarayana 00415 SBIN0016327 1331 1331 Processed 29/04/2024 3377120442 MR POTNURI SURYANARAYANA STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-016-021/040046
(MUDDADA) 		0201008000NRG25160420240291208 16/04/2024 Gannesu 0201008WL008780 Gannesu 00415 SBIN0016327 666 666 Processed 29/04/2024 3377120162 Mr Aadapaka Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Etcherla AP-01-008-016-021/040051
(MUDDADA) 		0201008000NRG25160420240291216 16/04/2024 RAJA RAO POTNURU 0201008WL008780 RAJA RAO POTNURU 00415 SBIN0016327 1331 1331 Processed 29/04/2024 3377120428 MR RAJA RAO POTNURU STATE BANK OF INDIA(508548)
82 Etcherla AP-01-008-016-021/040107
(MUDDADA) 		0201008000NRG25160420240291290 16/04/2024 Simhachalam 0201008WL008780 Simhachalam 00415 SBIN0016327 1109 1109 Processed 29/04/2024 3377120163 MR SIMHACHALAM BONELA STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-016-021/040125
(MUDDADA) 		0201008000NRG25160420240291318 16/04/2024 Ramu 0201008WL008780 Ramu 00415 SBIN0016327 222 222 Processed 29/04/2024 3377120159 MR RAMU REGADI STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-016-021/040134
(MUDDADA) 		0201008000NRG25160420240291327 16/04/2024 Ramana 0201008WL008780 Ramana 00415 SBIN0016327 887 887 Processed 29/04/2024 3377120161 POTNURU SRINIVASA RAO CANARA BANK(508532)
85 Etcherla AP-01-008-016-021/050001
(MUDDADA) 		0201008000NRG25160420240279041 16/04/2024 Lakshmu 0201008WL008508 Lakshmu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120213 Mr Koyyana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Etcherla AP-01-008-016-021/050003
(MUDDADA) 		0201008000NRG25160420240279044 16/04/2024 Krishnaveni 0201008WL008508 Krishnaveni 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120209 Mrs Batna Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-016-021/050004
(MUDDADA) 		0201008000NRG25160420240279046 16/04/2024 Varalakshmi 0201008WL008508 Varalakshmi 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120243 Mrs Yalla Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-016-021/050005
(MUDDADA) 		0201008000NRG25160420240279047 16/04/2024 Malleswararao 0201008WL008508 Malleswararao 00415 SBIN0016327 255 255 Processed 29/04/2024 3377120390 MR MALLESWARARAO YALLA STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-016-021/050005
(MUDDADA) 		0201008000NRG25160420240279048 16/04/2024 Rajulu 0201008WL008508 Rajulu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120235 Mrs YALLA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Etcherla AP-01-008-016-021/050007
(MUDDADA) 		0201008000NRG25160420240279052 16/04/2024 Mahalakshmi 0201008WL008508 Mahalakshmi 00415 SBIN0016327 255 255 Processed 29/04/2024 3377120240 Mrs Yalla Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Etcherla AP-01-008-016-021/050013
(MUDDADA) 		0201008000NRG25160420240279057 16/04/2024 Narsamma 0201008WL008508 Narsamma 00415 SBIN0016327 765 765 Processed 29/04/2024 3377120224 Mrs Batna Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-016-021/050014
(MUDDADA) 		0201008000NRG25160420240279059 16/04/2024 Narsamma 0201008WL008508 Narsamma 00415 SBIN0016327 1275 1275 Processed 29/04/2024 3377120370 Mrs YALLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Etcherla AP-01-008-016-021/050018
(MUDDADA) 		0201008000NRG25160420240279061 16/04/2024 Mallemma 0201008WL008508 Mallemma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120239 Mrs BATNA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Etcherla AP-01-008-016-021/050019
(MUDDADA) 		0201008000NRG25160420240279063 16/04/2024 Appalaraju 0201008WL008508 Appalaraju 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120371 Mrs YALLA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Etcherla AP-01-008-016-021/050019
(MUDDADA) 		0201008000NRG25160420240279062 16/04/2024 Ramulu 0201008WL008508 Ramulu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120220 Mr Yalla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Etcherla AP-01-008-016-021/050020
(MUDDADA) 		0201008000NRG25160420240279064 16/04/2024 Nagamma 0201008WL008508 Nagamma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120241 MRS KOYYANA NAGAMMA STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-016-021/050021
(MUDDADA) 		0201008000NRG25160420240279065 16/04/2024 Adinarayana 0201008WL008508 Adinarayana 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120214 Mr KOYYANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Etcherla AP-01-008-016-021/050021
(MUDDADA) 		0201008000NRG25160420240279066 16/04/2024 Ammanna 0201008WL008508 Ammanna 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120246 Mrs KOYYA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-016-021/050022
(MUDDADA) 		0201008000NRG25160420240279067 16/04/2024 Suryanarayana 0201008WL008508 Suryanarayana 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120386 Mr SURYANARAYANA YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Etcherla AP-01-008-016-021/050023
(MUDDADA) 		0201008000NRG25160420240279069 16/04/2024 Kannayya 0201008WL008508 Kannayya 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120221 Mr Batna Kannaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Etcherla AP-01-008-016-021/050024
(MUDDADA) 		0201008000NRG25160420240279072 16/04/2024 Saraswati 0201008WL008508 Saraswati 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120369 Mrs Yalla Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Etcherla AP-01-008-016-021/050027
(MUDDADA) 		0201008000NRG25160420240279073 16/04/2024 Appamma 0201008WL008508 Appamma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120234 Mrs KOYYANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Etcherla AP-01-008-016-021/050028
(MUDDADA) 		0201008000NRG25160420240279074 16/04/2024 Suryanarayana 0201008WL008508 Suryanarayana 00415 SBIN0016327 1275 1275 Processed 29/04/2024 3377120368 Mr KOYYANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Etcherla AP-01-008-016-021/050031
(MUDDADA) 		0201008000NRG25160420240279077 16/04/2024 Nageswara Rao 0201008WL008508 Nageswara Rao 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120362 MR NAGESWARA RAO BAGGU STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-016-021/050034
(MUDDADA) 		0201008000NRG25160420240279081 16/04/2024 Seetamma 0201008WL008508 Seetamma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120363 Mrs Batna Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Etcherla AP-01-008-016-021/050036
(MUDDADA) 		0201008000NRG25160420240279083 16/04/2024 Varalakshmi 0201008WL008508 Varalakshmi 00415 SBIN0016327 1020 1020 Processed 29/04/2024 3377120211 MRS VARALAXMI JARUGULLA STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-016-021/050039
(MUDDADA) 		0201008000NRG25160420240279085 16/04/2024 Parvati 0201008WL008508 Parvati 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120242 Mrs KOYYANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Etcherla AP-01-008-016-021/050039
(MUDDADA) 		0201008000NRG25160420240279084 16/04/2024 Suryanarayana 0201008WL008508 Suryanarayana 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120215 Mr KOYYANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Etcherla AP-01-008-016-021/050041
(MUDDADA) 		0201008000NRG25160420240279088 16/04/2024 Appayya 0201008WL008508 Appayya 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120245 Mrs Yalla Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Etcherla AP-01-008-016-021/050043
(MUDDADA) 		0201008000NRG25160420240279090 16/04/2024 Ramulamma 0201008WL008508 Ramulamma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120236 Mrs Koyyana Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Etcherla AP-01-008-016-021/050043
(MUDDADA) 		0201008000NRG25160420240279089 16/04/2024 Simmayya 0201008WL008508 Simmayya 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120237 Mr Koyyana Simmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Etcherla AP-01-008-016-021/050046
(MUDDADA) 		0201008000NRG25160420240279092 16/04/2024 Raju 0201008WL008508 Raju 00415 SBIN0016327 255 255 Processed 29/04/2024 3377120391 Mrs Panchireddy Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Etcherla AP-01-008-016-021/050052
(MUDDADA) 		0201008000NRG25160420240279098 16/04/2024 Ammanna 0201008WL008508 Ammanna 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120210 Mrs JARUGULLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-016-021/050057
(MUDDADA) 		0201008000NRG25160420240279103 16/04/2024 suramma 0201008WL008508 suramma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120372 Mrs KOYYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Etcherla AP-01-008-016-021/050059
(MUDDADA) 		0201008000NRG25160420240279105 16/04/2024 ramarao 0201008WL008508 ramarao 00415 SBIN0016327 255 255 Processed 29/04/2024 3377120397 MR RAMARAO YALLA STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-016-021/050061
(MUDDADA) 		0201008000NRG25160420240279110 16/04/2024 kumari 0201008WL008508 kumari 00415 SBIN0016327 765 765 Processed 29/04/2024 3377120374 Mrs KOYYANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-016-021/050069
(MUDDADA) 		0201008000NRG25160420240279119 16/04/2024 Ganeswara Rao 0201008WL008508 Ganeswara Rao 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120412 MR GANESWARA RAO YALLA STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-016-021/050069
(MUDDADA) 		0201008000NRG25160420240279120 16/04/2024 Rajulu 0201008WL008508 Rajulu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120238 Mrs YALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-016-021/050071
(MUDDADA) 		0201008000NRG25160420240279123 16/04/2024 Bhulaxmi 0201008WL008508 Bhulaxmi 00415 SBIN0016327 765 765 Processed 29/04/2024 3377120244 Mrs Battna Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-016-021/060002
(MUDDADA) 		0201008000NRG25160420240279126 16/04/2024 Adinarayana 0201008WL008508 Adinarayana 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120361 MR ADINARAYANA NAKKIRLA STATE BANK OF INDIA(508548)
121 Etcherla AP-01-008-016-021/060005
(MUDDADA) 		0201008000NRG25160420240279128 16/04/2024 Mallamma 0201008WL008508 Mallamma 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120217 MRS MALLEMA BHANNA STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-016-021/060020
(MUDDADA) 		0201008000NRG25160420240279147 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00415 SBIN0016327 1275 1275 Processed 29/04/2024 3377120218 Mrs Muddada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Etcherla AP-01-008-016-021/060024
(MUDDADA) 		0201008000NRG25160420240279152 16/04/2024 Rajappadu 0201008WL008508 Rajappadu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120225 Mr Koyyana Rajappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-016-021/060039
(MUDDADA) 		0201008000NRG25160420240279171 16/04/2024 Sooribaabu 0201008WL008508 Sooribaabu 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120222 Mr TANGI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Etcherla AP-01-008-016-021/060043
(MUDDADA) 		0201008000NRG25160420240279178 16/04/2024 Neelaveni 0201008WL008508 Neelaveni 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120219 Mrs Banna Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Etcherla AP-01-008-016-021/060044
(MUDDADA) 		0201008000NRG25160420240279180 16/04/2024 Rajarao 0201008WL008508 Rajarao 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120212 MR RAJA RAO TANGI STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-016-021/060046
(MUDDADA) 		0201008000NRG25160420240279182 16/04/2024 Appayya 0201008WL008508 Appayya 00415 SBIN0016327 1529 1529 Processed 29/04/2024 3377120216 Mr BYRI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-016-021/060058
(MUDDADA) 		0201008000NRG25160420240279196 16/04/2024 Apparao 0201008WL008508 Apparao 00415 SBIN0016327 510 510 Processed 29/04/2024 3377120360 MR APPA RAO TANGI STATE BANK OF INDIA(508548)
SubTotal 68465 68465
129 Etcherla AP-01-008-002-017/010029
(CHILAKAPALEM) 		0201008000NRG25160420240251437 16/04/2024 Adilakshmi 0201008WL007973 Adilakshmi 00415 SBIN0021253 1254 1254 Processed 29/04/2024 3377120309 JARAJAPU ADILAKSHMI PUNJAB NATIONAL BANK(508568)
130 Etcherla AP-01-008-002-017/010172
(CHILAKAPALEM) 		0201008000NRG25160420240251515 16/04/2024 Dhanalakshmi 0201008WL007973 Dhanalakshmi 00415 SBIN0021253 1254 1254 Processed 29/04/2024 3377120310 MS DHANA LAKSHMI BUGATHA STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-002-017/010211
(CHILAKAPALEM) 		0201008000NRG25160420240251535 16/04/2024 Satyam 0201008WL007973 Satyam 00415 SBIN0021253 1045 1045 Processed 29/04/2024 3377120456 MR SATYANARAYANA THOTAPALLI STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-002-017/010262
(CHILAKAPALEM) 		0201008000NRG25160420240251567 16/04/2024 Rajulamma 0201008WL007973 Rajulamma 00415 SBIN0021253 1254 1254 Processed 29/04/2024 3377120308 MS CHILAKA RAJULAMMA STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-016-021/040067
(MUDDADA) 		0201008000NRG25160420240291236 16/04/2024 Yandayya 0201008WL008780 Yandayya 00415 SBIN0021253 222 222 Processed 29/04/2024 3377120169 MR GANTLANA SWAMIYYA STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-016-021/050003
(MUDDADA) 		0201008000NRG25160420240279043 16/04/2024 Rajarao 0201008WL008508 Rajarao 00415 SBIN0021253 1275 1275 Processed 29/04/2024 3377120392 Mr Batana Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Etcherla AP-01-008-016-021/050031
(MUDDADA) 		0201008000NRG25160420240279078 16/04/2024 Adilakshmi 0201008WL008508 Adilakshmi 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120378 Mrs BAGGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Etcherla AP-01-008-016-021/050055
(MUDDADA) 		0201008000NRG25160420240279100 16/04/2024 Ganeswara Rao Batna 0201008WL008508 Ganeswara Rao Batna 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120399 MR GANESWARA RAO BATNA STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-016-021/050055
(MUDDADA) 		0201008000NRG25160420240279101 16/04/2024 uma 0201008WL008508 uma 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120380 Mrs BATNA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Etcherla AP-01-008-016-021/050061
(MUDDADA) 		0201008000NRG25160420240279109 16/04/2024 krishnarao 0201008WL008508 krishnarao 00415 SBIN0021253 510 510 Processed 29/04/2024 3377120461 MR KRISHNA RAO KOYYANA STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-016-021/050066
(MUDDADA) 		0201008000NRG25160420240279116 16/04/2024 keerthi priya 0201008WL008508 keerthi priya 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120379 Mrs Batna Keerthipriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Etcherla AP-01-008-016-021/060018
(MUDDADA) 		0201008000NRG25160420240279143 16/04/2024 Yarrayya 0201008WL008508 Yarrayya 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120254 Mr Tangi Yarraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-016-021/060028
(MUDDADA) 		0201008000NRG25160420240279159 16/04/2024 Saraswati 0201008WL008508 Saraswati 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120251 Mrs Bairi Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Etcherla AP-01-008-016-021/060032
(MUDDADA) 		0201008000NRG25160420240279164 16/04/2024 Ammaji 0201008WL008508 Ammaji 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120253 Mrs BYRI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Etcherla AP-01-008-016-021/060042
(MUDDADA) 		0201008000NRG25160420240279176 16/04/2024 Sri Ramulu 0201008WL008508 Sri Ramulu 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120255 Mr Bairi Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Etcherla AP-01-008-016-021/060043
(MUDDADA) 		0201008000NRG25160420240279179 16/04/2024 Rajukumar 0201008WL008508 Rajukumar 00415 SBIN0021253 255 255 Processed 29/04/2024 3377120393 Mr Banna Rajukumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-016-021/060046
(MUDDADA) 		0201008000NRG25160420240279183 16/04/2024 Ganesh 0201008WL008508 Ganesh 00415 SBIN0021253 1275 1275 Processed 29/04/2024 3377120433 MR BYRI GANESH STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-016-021/060048
(MUDDADA) 		0201008000NRG25160420240279185 16/04/2024 Asirappa 0201008WL008508 Asirappa 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120252 Mrs GOLIVI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Etcherla AP-01-008-016-021/060052
(MUDDADA) 		0201008000NRG25160420240279191 16/04/2024 Sudha 0201008WL008508 Sudha 00415 SBIN0021253 1529 1529 Processed 29/04/2024 3377120398 Mrs GOLIVI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Etcherla AP-01-008-024-029/010082
(KOYYAM) 		0201008000NRG25160420240287399 16/04/2024 Lakshmi 0201008WL008695 Lakshmi 00415 SBIN0021253 1183 1183 Processed 29/04/2024 3377120193 MS LAXMI KOYYAPU STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-024-029/010453
(KOYYAM) 		0201008000NRG25160420240287498 16/04/2024 hEmalata 0201008WL008695 hEmalata 00415 SBIN0021253 1183 1183 Processed 29/04/2024 3377120439 MS HEMALATHA MAJJI STATE BANK OF INDIA(508548)
150 Etcherla AP-01-008-024-029/060002
(KOYYAM) 		0201008000NRG25160420240276067 16/04/2024 Lakshmana Rao 0201008WL008439 Lakshmana Rao 00415 SBIN0021253 930 930 Processed 29/04/2024 3377120410 MR LAXMANA RAO NIMMA STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-024-029/060013
(KOYYAM) 		0201008000NRG25160420240276075 16/04/2024 Asiritalli 0201008WL008439 Asiritalli 00415 SBIN0021253 186 186 Processed 29/04/2024 3377120231 MS ASIRAMMA KURIMINA STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-024-029/060017
(KOYYAM) 		0201008000NRG25160420240276077 16/04/2024 APPALAMMA JEERU 0201008WL008439 APPALAMMA JEERU 00415 SBIN0021253 1115 1115 Processed 29/04/2024 3377120185 MRS APPALAMMA JEERU STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-024-029/060055
(KOYYAM) 		0201008000NRG25160420240276102 16/04/2024 ramana 0201008WL008439 ramana 00415 SBIN0021253 186 186 Processed 29/04/2024 3377120460 MR RAMANA JEERU STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-024-029/060137
(KOYYAM) 		0201008000NRG25160420240276164 16/04/2024 appalakonda 0201008WL008439 appalakonda 00415 SBIN0021253 744 744 Processed 29/04/2024 3377120170 MRS RAYI APPALAKONDA STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-024-029/40027
(KOYYAM) 		0201008000NRG25160420240287519 16/04/2024 Butcha Durgadevi 0201008WL008695 Butcha Durgadevi 00415 SBIN0021253 197 197 Processed 29/04/2024 3377120437 Mrs BUTCHA DURGA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Etcherla AP-01-008-024-029/60196
(KOYYAM) 		0201008000NRG25160420240276199 16/04/2024 Bora Maalathi 0201008WL008439 Bora Maalathi 00415 SBIN0021253 558 558 Processed 29/04/2024 3377120416 MRS BORA MAALATHI STATE BANK OF INDIA(508548)
SubTotal 29916 29916
157 Etcherla AP-01-008-016-021/040130
(MUDDADA) 		0201008000NRG25160420240291324 16/04/2024 ganesh 0201008WL008780 ganesh 00415 SBIN0022030 666 666 Processed 29/04/2024 3377120453 MR BONELA GANESH STATE BANK OF INDIA(508548)
SubTotal 666 666
158 Etcherla AP-01-008-002-017/010055
(CHILAKAPALEM) 		0201008000NRG25160420240251451 16/04/2024 Sarojini 0201008WL007973 Sarojini 00468 UBIN0801283 1045 1045 Processed 29/04/2024 3377120298 PATHINAVALASA SAROJINI UNION BANK OF INDIA(508500)
159 Etcherla AP-01-008-002-017/010061
(CHILAKAPALEM) 		0201008000NRG25160420240251455 16/04/2024 Apparao 0201008WL007973 Apparao 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120297 RELLA APPA RAO UNION BANK OF INDIA(508500)
160 Etcherla AP-01-008-002-017/010074
(CHILAKAPALEM) 		0201008000NRG25160420240251461 16/04/2024 Ramanamma 0201008WL007973 Ramanamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120303 Mrs CHILAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Etcherla AP-01-008-002-017/010087
(CHILAKAPALEM) 		0201008000NRG25160420240251470 16/04/2024 Paparao 0201008WL007973 Paparao 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120339 AVANAPU SANTHAMMA UNION BANK OF INDIA(508500)
162 Etcherla AP-01-008-002-017/010088
(CHILAKAPALEM) 		0201008000NRG25160420240251471 16/04/2024 Rupa 0201008WL007973 Rupa 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120305 Mrs DONKA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Etcherla AP-01-008-002-017/010096
(CHILAKAPALEM) 		0201008000NRG25160420240251475 16/04/2024 Lakshmi Narayana 0201008WL007973 Lakshmi Narayana 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120139 BUGATHA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
164 Etcherla AP-01-008-002-017/010096
(CHILAKAPALEM) 		0201008000NRG25160420240251476 16/04/2024 Trinaadamma 0201008WL007973 Trinaadamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120299 BUGATHA TRINADHAMMA UNION BANK OF INDIA(508500)
165 Etcherla AP-01-008-002-017/010102
(CHILAKAPALEM) 		0201008000NRG25160420240251477 16/04/2024 CHILAKA APPALANAIDU 0201008WL007973 CHILAKA APPALANAIDU 00468 UBIN0801283 1045 1045 Processed 29/04/2024 3377120304 CHILAKA APPALANAIDU UNION BANK OF INDIA(508500)
166 Etcherla AP-01-008-002-017/010105
(CHILAKAPALEM) 		0201008000NRG25160420240251479 16/04/2024 Boddamma 0201008WL007973 Boddamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120319 REGANA BODAMMA UNION BANK OF INDIA(508500)
167 Etcherla AP-01-008-002-017/010111
(CHILAKAPALEM) 		0201008000NRG25160420240251481 16/04/2024 Sattemma 0201008WL007973 Sattemma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120145 JARAJAPU SATYAMMA UNION BANK OF INDIA(508500)
168 Etcherla AP-01-008-002-017/010127
(CHILAKAPALEM) 		0201008000NRG25160420240251487 16/04/2024 Appamma 0201008WL007973 Appamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120321 BOTTA APPAMMA UNION BANK OF INDIA(508500)
169 Etcherla AP-01-008-002-017/010133
(CHILAKAPALEM) 		0201008000NRG25160420240251488 16/04/2024 Asirinaidu 0201008WL007973 Asirinaidu 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120384 CHILAKA ASIRINAIDU UNION BANK OF INDIA(508500)
170 Etcherla AP-01-008-002-017/010133
(CHILAKAPALEM) 		0201008000NRG25160420240251489 16/04/2024 Punnamma 0201008WL007973 Punnamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120302 CHILAKA PUNNAMMA UNION BANK OF INDIA(508500)
171 Etcherla AP-01-008-002-017/010136
(CHILAKAPALEM) 		0201008000NRG25160420240251491 16/04/2024 Bhoolokadu 0201008WL007973 Bhoolokadu 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120414 DONKA BHULOKADU UNION BANK OF INDIA(508500)
172 Etcherla AP-01-008-002-017/010137
(CHILAKAPALEM) 		0201008000NRG25160420240251493 16/04/2024 Asiramma 0201008WL007973 Asiramma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120296 ASIRIAMMA THONINGI UNION BANK OF INDIA(508500)
173 Etcherla AP-01-008-002-017/010137
(CHILAKAPALEM) 		0201008000NRG25160420240251492 16/04/2024 Nandodu 0201008WL007973 Nandodu 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120290 T NANDHI VADU UNION BANK OF INDIA(508500)
174 Etcherla AP-01-008-002-017/010141
(CHILAKAPALEM) 		0201008000NRG25160420240251496 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120293 TONANGI LAXMI UNION BANK OF INDIA(508500)
175 Etcherla AP-01-008-002-017/010142
(CHILAKAPALEM) 		0201008000NRG25160420240251497 16/04/2024 Parvati 0201008WL007973 Parvati 00468 UBIN0801283 627 627 Processed 29/04/2024 3377120322 PESALU PARVATHI UNION BANK OF INDIA(508500)
176 Etcherla AP-01-008-002-017/010154
(CHILAKAPALEM) 		0201008000NRG25160420240251502 16/04/2024 Aademma 0201008WL007973 Aademma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120294 GADU ADEMMA UNION BANK OF INDIA(508500)
177 Etcherla AP-01-008-002-017/010163
(CHILAKAPALEM) 		0201008000NRG25160420240251508 16/04/2024 Krishnaveni 0201008WL007973 Krishnaveni 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120315 CHILAKA KRISHNAVENI UNION BANK OF INDIA(508500)
178 Etcherla AP-01-008-002-017/010164
(CHILAKAPALEM) 		0201008000NRG25160420240251509 16/04/2024 AVANAPU MAHALAKSHMI 0201008WL007973 AVANAPU MAHALAKSHMI 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120421 AVANAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
179 Etcherla AP-01-008-002-017/010169
(CHILAKAPALEM) 		0201008000NRG25160420240251512 16/04/2024 Ramulamma 0201008WL007973 Ramulamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120300 THOTAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
180 Etcherla AP-01-008-002-017/010179
(CHILAKAPALEM) 		0201008000NRG25160420240251519 16/04/2024 Yasodha 0201008WL007973 Yasodha 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120341 BOTTA YASODA UNION BANK OF INDIA(508500)
181 Etcherla AP-01-008-002-017/010184
(CHILAKAPALEM) 		0201008000NRG25160420240251523 16/04/2024 Suramma 0201008WL007973 Suramma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120314 Mrs REGANA SURAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-002-017/010225
(CHILAKAPALEM) 		0201008000NRG25160420240251540 16/04/2024 Tavudamma 0201008WL007973 Tavudamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120318 TONANGI TAVUDAMMA UNION BANK OF INDIA(508500)
183 Etcherla AP-01-008-002-017/010232
(CHILAKAPALEM) 		0201008000NRG25160420240251544 16/04/2024 Krishna 0201008WL007973 Krishna 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120144 GADU KRISHNA UNION BANK OF INDIA(508500)
184 Etcherla AP-01-008-002-017/010235
(CHILAKAPALEM) 		0201008000NRG25160420240251546 16/04/2024 Mahesh 0201008WL007973 Mahesh 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120316 BONU MAHESH UNION BANK OF INDIA(508500)
185 Etcherla AP-01-008-002-017/010239
(CHILAKAPALEM) 		0201008000NRG25160420240251548 16/04/2024 Appala Raju 0201008WL007973 Appala Raju 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120143 PESALA APPALA RAJU UNION BANK OF INDIA(508500)
186 Etcherla AP-01-008-002-017/010246
(CHILAKAPALEM) 		0201008000NRG25160420240251556 16/04/2024 Appalasuramma 0201008WL007973 Appalasuramma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120317 Mrs REGANI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Etcherla AP-01-008-002-017/010253
(CHILAKAPALEM) 		0201008000NRG25160420240251560 16/04/2024 Raju 0201008WL007973 Raju 00468 UBIN0801283 1045 1045 Processed 29/04/2024 3377120142 TONANGI RAJAMMA UNION BANK OF INDIA(508500)
188 Etcherla AP-01-008-002-017/010270
(CHILAKAPALEM) 		0201008000NRG25160420240251573 16/04/2024 Ramu 0201008WL007973 Ramu 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120289 BEVERA RAMU UNION BANK OF INDIA(508500)
189 Etcherla AP-01-008-002-017/010276
(CHILAKAPALEM) 		0201008000NRG25160420240251576 16/04/2024 Asiritalli 0201008WL007973 Asiritalli 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120440 CHILAKA ASIRITALLI UNION BANK OF INDIA(508500)
190 Etcherla AP-01-008-002-017/010290
(CHILAKAPALEM) 		0201008000NRG25160420240251581 16/04/2024 Garamma 0201008WL007973 Garamma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120292 Mrs ONUMU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Etcherla AP-01-008-002-017/010365
(CHILAKAPALEM) 		0201008000NRG25160420240251618 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120320 CHILAKA LAXMI UNION BANK OF INDIA(508500)
192 Etcherla AP-01-008-002-017/010406
(CHILAKAPALEM) 		0201008000NRG25160420240251638 16/04/2024 deepa 0201008WL007973 deepa 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120340 AVANAPU DEEPA UNION BANK OF INDIA(508500)
193 Etcherla AP-01-008-002-017/010415
(CHILAKAPALEM) 		0201008000NRG25160420240251646 16/04/2024 Raju 0201008WL007973 Raju 00468 UBIN0801283 836 836 Processed 29/04/2024 3377120355 APPURUBOTHU RAJU UNION BANK OF INDIA(508500)
194 Etcherla AP-01-008-002-017/010438
(CHILAKAPALEM) 		0201008000NRG25160420240251657 16/04/2024 appalasuramma 0201008WL007973 appalasuramma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120301 REGANA APPALASURAMMA UNION BANK OF INDIA(508500)
195 Etcherla AP-01-008-002-017/010451
(CHILAKAPALEM) 		0201008000NRG25160420240251665 16/04/2024 lakshimi 0201008WL007973 lakshimi 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120291 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
196 Etcherla AP-01-008-002-017/010485
(CHILAKAPALEM) 		0201008000NRG25160420240251682 16/04/2024 Gannemma 0201008WL007973 Gannemma 00468 UBIN0801283 1254 1254 Processed 29/04/2024 3377120295 BOTTA GANNEMMA UNION BANK OF INDIA(508500)
197 Etcherla AP-01-008-016-021/040069
(MUDDADA) 		0201008000NRG25160420240291240 16/04/2024 Lakshmanarao 0201008WL008780 Lakshmanarao 00468 UBIN0801283 1109 1109 Processed 29/04/2024 3377120350 Mr LAKSHMANA RAO LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-016-021/040096
(MUDDADA) 		0201008000NRG25160420240291276 16/04/2024 sankararao 0201008WL008780 sankararao 00468 UBIN0801283 1331 1331 Processed 29/04/2024 3377120351 TOMPALA SHANKARA RAO UNION BANK OF INDIA(508500)
199 Etcherla AP-01-008-016-021/050002
(MUDDADA) 		0201008000NRG25160420240279042 16/04/2024 Chittibabu 0201008WL008508 Chittibabu 00468 UBIN0801283 1529 1529 Processed 29/04/2024 3377120202 Mr YALLA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Etcherla AP-01-008-016-021/050032
(MUDDADA) 		0201008000NRG25160420240279079 16/04/2024 Govinda Rao 0201008WL008508 Govinda Rao 00468 UBIN0801283 510 510 Processed 29/04/2024 3377120389 KOYYANA GOVINDA RAO UNION BANK OF INDIA(508500)
201 Etcherla AP-01-008-016-021/050060
(MUDDADA) 		0201008000NRG25160420240279108 16/04/2024 santoshikumari 0201008WL008508 santoshikumari 00468 UBIN0801283 1529 1529 Processed 29/04/2024 3377120358 Mrs Koyyana Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-016-021/050063
(MUDDADA) 		0201008000NRG25160420240279113 16/04/2024 YALLA DHANALAXMI 0201008WL008508 YALLA DHANALAXMI 00468 UBIN0801283 1275 1275 Processed 29/04/2024 3377120425 Mrs YALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-024-029/060006
(KOYYAM) 		0201008000NRG25160420240276070 16/04/2024 NIMMA YARRAMMA 0201008WL008439 NIMMA YARRAMMA 00468 UBIN0801283 930 930 Processed 29/04/2024 3377120200 NIMMA YARRAMMA UNION BANK OF INDIA(508500)
204 Etcherla AP-01-008-024-029/060059
(KOYYAM) 		0201008000NRG25160420240276105 16/04/2024 Kannayya 0201008WL008439 Kannayya 00468 UBIN0801283 930 930 Processed 29/04/2024 3377120331 RAYI KANNYAYA UNION BANK OF INDIA(508500)
205 Etcherla AP-01-008-024-029/060060
(KOYYAM) 		0201008000NRG25160420240276107 16/04/2024 Yellayya 0201008WL008439 Yellayya 00468 UBIN0801283 1115 1115 Processed 29/04/2024 3377120344 RAYI YALLAYYA UNION BANK OF INDIA(508500)
206 Etcherla AP-01-008-024-029/060063
(KOYYAM) 		0201008000NRG25160420240276112 16/04/2024 Kantamma 0201008WL008439 Kantamma 00468 UBIN0801283 1115 1115 Processed 29/04/2024 3377120146 Mrs NANUKURTHI KANTAMMA W O VENKATARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Etcherla AP-01-008-024-029/060067
(KOYYAM) 		0201008000NRG25160420240276117 16/04/2024 Lakshmamma 0201008WL008439 Lakshmamma 00468 UBIN0801283 186 186 Processed 29/04/2024 3377120328 RAYI LAXMAMMA UNION BANK OF INDIA(508500)
208 Etcherla AP-01-008-024-029/060067
(KOYYAM) 		0201008000NRG25160420240276116 16/04/2024 Yallayya 0201008WL008439 Yallayya 00468 UBIN0801283 372 372 Processed 29/04/2024 3377120330 RAYI YALLAYYA UNION BANK OF INDIA(508500)
209 Etcherla AP-01-008-024-029/060083
(KOYYAM) 		0201008000NRG25160420240276129 16/04/2024 Upendra 0201008WL008439 Upendra 00468 UBIN0801283 1115 1115 Processed 29/04/2024 3377120274 TEKU UPENDRA UNION BANK OF INDIA(508500)
210 Etcherla AP-01-008-024-029/060088
(KOYYAM) 		0201008000NRG25160420240276132 16/04/2024 LANKA ASIRIVADU 0201008WL008439 LANKA ASIRIVADU 00468 UBIN0801283 930 930 Processed 29/04/2024 3377120395 LANKA ASIRIVADU UNION BANK OF INDIA(508500)
211 Etcherla AP-01-008-024-029/060095
(KOYYAM) 		0201008000NRG25160420240276136 16/04/2024 Venkatalakshmi 0201008WL008439 Venkatalakshmi 00468 UBIN0801283 558 558 Processed 29/04/2024 3377120199 BORA VENKATA LAXMI UNION BANK OF INDIA(508500)
212 Etcherla AP-01-008-024-029/060129
(KOYYAM) 		0201008000NRG25160420240276157 16/04/2024 RAYI KUMARI 0201008WL008439 RAYI KUMARI 00468 UBIN0801283 744 744 Processed 29/04/2024 3377120409 RAYI KUMARI UNION BANK OF INDIA(508500)
213 Etcherla AP-01-008-024-029/060139
(KOYYAM) 		0201008000NRG25160420240276166 16/04/2024 seetalakshmi 0201008WL008439 seetalakshmi 00468 UBIN0801283 1115 1115 Processed 29/04/2024 3377120329 BORA SEETALAXMI UNION BANK OF INDIA(508500)
SubTotal 63627 63627
214 Etcherla AP-01-008-016-021/040121
(MUDDADA) 		0201008000NRG25160420240291309 16/04/2024 Dalinaidu 0201008WL008780 Dalinaidu 00468 UBIN0807117 444 444 Processed 29/04/2024 3377120147 LINGALA DALINAIDU UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-016-021/050062
(MUDDADA) 		0201008000NRG25160420240279111 16/04/2024 rajarao 0201008WL008508 rajarao 00468 UBIN0807117 255 255 Processed 29/04/2024 3377120441 MR KOYYANA RAJARAO STATE BANK OF INDIA(508548)
216 Etcherla AP-01-008-024-029/060099
(KOYYAM) 		0201008000NRG25160420240276138 16/04/2024 SURIBABU RAI 0201008WL008439 SURIBABU RAI 00468 UBIN0807117 930 930 Processed 29/04/2024 3377120148 SURIBABU RAI UNION BANK OF INDIA(508500)
SubTotal 1629 1629
217 Etcherla AP-01-008-016-021/040003
(MUDDADA) 		0201008000NRG25160420240291146 16/04/2024 Mahesh 0201008WL008780 Mahesh 00468 UBIN0814270 666 666 Processed 29/04/2024 3377120152 Mr POTNURI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Etcherla AP-01-008-016-021/040065
(MUDDADA) 		0201008000NRG25160420240291233 16/04/2024 Venkatarao 0201008WL008780 Venkatarao 00468 UBIN0814270 222 222 Processed 29/04/2024 3377120457 BANDILA VENKATA RAO UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-016-021/040090
(MUDDADA) 		0201008000NRG25160420240291269 16/04/2024 Apparao 0201008WL008780 Apparao 00468 UBIN0814270 666 666 Processed 29/04/2024 3377120151 YANDA APPA RAO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
220 Etcherla AP-01-008-016-021/010232
(MUDDADA) 		0201008000NRG25160420240239443 16/04/2024 Badramma 0201008WL007749 Badramma 00468 UBIN0817431 1328 1328 Processed 29/04/2024 3377120203 Mrs MUDDADA BADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-016-021/040118
(MUDDADA) 		0201008000NRG25160420240291302 16/04/2024 pentayya 0201008WL008780 pentayya 00468 UBIN0817431 444 444 Processed 29/04/2024 3377120153 MUNJETI PENTAYYA UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-016-021/50076
(MUDDADA) 		0201008000NRG25160420240279209 16/04/2024 KOYYANA RAMU 0201008WL008508 KOYYANA RAMU 00468 UBIN0817431 1529 1529 Processed 29/04/2024 3377120422 KOYYANA RAMU UNION BANK OF INDIA(508500)
SubTotal 3301 3301
223 Etcherla AP-01-008-016-021/040128
(MUDDADA) 		0201008000NRG25160420240291321 16/04/2024 Raju 0201008WL008780 Raju 00684 APGV0001132 1331 1331 Processed 29/04/2024 3377120430 Mrs YANDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1331 1331
224 Etcherla AP-01-008-016-021/010004
(MUDDADA) 		0201008000NRG25160420240238074 16/04/2024 Apparao 0201008WL007739 Apparao 00684 APGV0001143 1064 1064 Processed 29/04/2024 3377120275 Mr VANKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Etcherla AP-01-008-016-021/010021
(MUDDADA) 		0201008000NRG25160420240238080 16/04/2024 Appamma 0201008WL007739 Appamma 00684 APGV0001143 1064 1064 Processed 29/04/2024 3377119852 Mrs Botta Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-016-021/010145
(MUDDADA) 		0201008000NRG25160420240239425 16/04/2024 Appayya 0201008WL007749 Appayya 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377119697 Mrs Simma Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Etcherla AP-01-008-016-021/010199
(MUDDADA) 		0201008000NRG25160420240239435 16/04/2024 Seetaramulu 0201008WL007749 Seetaramulu 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377119924 Mr Muddarthi Seetaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Etcherla AP-01-008-016-021/010232
(MUDDADA) 		0201008000NRG25160420240239444 16/04/2024 Apparao 0201008WL007749 Apparao 00684 APGV0001143 1106 1106 Processed 29/04/2024 3377120261 Mr MUDDADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-016-021/010252
(MUDDADA) 		0201008000NRG25160420240239450 16/04/2024 Adinarayana 0201008WL007749 Adinarayana 00684 APGV0001143 221 221 Processed 29/04/2024 3377119927 Mr Tamada Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Etcherla AP-01-008-016-021/010255
(MUDDADA) 		0201008000NRG25160420240239453 16/04/2024 Ammanna 0201008WL007749 Ammanna 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377119735 Mrs Thabada Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-016-021/010255
(MUDDADA) 		0201008000NRG25160420240239452 16/04/2024 Gannappadu 0201008WL007749 Gannappadu 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377119699 Mr THAMADA GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-016-021/010276
(MUDDADA) 		0201008000NRG25160420240239458 16/04/2024 Ammanna 0201008WL007749 Ammanna 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377120257 Mrs Pamoti Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Etcherla AP-01-008-016-021/010601
(MUDDADA) 		0201008000NRG25160420240239541 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377120260 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Etcherla AP-01-008-016-021/010929
(MUDDADA) 		0201008000NRG25160420240239569 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001143 1328 1328 Processed 29/04/2024 3377119772 Mrs Kinthali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Etcherla AP-01-008-016-021/010965
(MUDDADA) 		0201008000NRG25160420240238409 16/04/2024 Barikivadu 0201008WL007739 Barikivadu 00684 APGV0001143 851 851 Processed 29/04/2024 3377119686 Mr BARIKIVADU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Etcherla AP-01-008-016-021/040008
(MUDDADA) 		0201008000NRG25160420240291154 16/04/2024 Durgarao 0201008WL008780 Durgarao 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119754 Mr DURGA RAO BODDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-016-021/040035
(MUDDADA) 		0201008000NRG25160420240291191 16/04/2024 Eeswaramma 0201008WL008780 Eeswaramma 00684 APGV0001143 444 444 Processed 29/04/2024 3377119845 Mrs Yalagada Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Etcherla AP-01-008-016-021/040035
(MUDDADA) 		0201008000NRG25160420240291192 16/04/2024 Yarramma 0201008WL008780 Yarramma 00684 APGV0001143 222 222 Processed 29/04/2024 3377119837 Mrs YALAGADA Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Etcherla AP-01-008-016-021/040043
(MUDDADA) 		0201008000NRG25160420240291201 16/04/2024 Polayya 0201008WL008780 Polayya 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119946 Mr BOKARLA POLAIAH SO NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Etcherla AP-01-008-016-021/040052
(MUDDADA) 		0201008000NRG25160420240291217 16/04/2024 Seetaram 0201008WL008780 Seetaram 00684 APGV0001143 1109 1109 Processed 29/04/2024 3377119939 Mrs TOMPALA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Etcherla AP-01-008-016-021/040055
(MUDDADA) 		0201008000NRG25160420240291220 16/04/2024 Krishna 0201008WL008780 Krishna 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119942 Mr BONELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Etcherla AP-01-008-016-021/040069
(MUDDADA) 		0201008000NRG25160420240291239 16/04/2024 Asirinaidu 0201008WL008780 Asirinaidu 00684 APGV0001143 444 444 Processed 29/04/2024 3377119753 Mr ASIRI NAIDU LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Etcherla AP-01-008-016-021/040076
(MUDDADA) 		0201008000NRG25160420240291249 16/04/2024 Adilakshmi 0201008WL008780 Adilakshmi 00684 APGV0001143 222 222 Processed 29/04/2024 3377119843 Mrs Yanda Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-016-021/040076
(MUDDADA) 		0201008000NRG25160420240291250 16/04/2024 Kasavayya 0201008WL008780 Kasavayya 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377120150 Mr YENDA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Etcherla AP-01-008-016-021/040079
(MUDDADA) 		0201008000NRG25160420240291253 16/04/2024 Krishna 0201008WL008780 Krishna 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119940 Mrs POTNURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Etcherla AP-01-008-016-021/040079
(MUDDADA) 		0201008000NRG25160420240291254 16/04/2024 Satyavathi 0201008WL008780 Satyavathi 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119941 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Etcherla AP-01-008-016-021/040124
(MUDDADA) 		0201008000NRG25160420240291315 16/04/2024 Yasoda 0201008WL008780 Yasoda 00684 APGV0001143 1331 1331 Processed 29/04/2024 3377119833 Mrs Potnuri Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Etcherla AP-01-008-016-021/040125
(MUDDADA) 		0201008000NRG25160420240291317 16/04/2024 Aruna 0201008WL008780 Aruna 00684 APGV0001143 222 222 Processed 29/04/2024 3377119838 Mrs Ragidi Aranua ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Etcherla AP-01-008-016-021/050014
(MUDDADA) 		0201008000NRG25160420240279058 16/04/2024 Narsimhulu 0201008WL008508 Narsimhulu 00684 APGV0001143 1275 1275 Processed 29/04/2024 3377120381 Mr YALLA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Etcherla AP-01-008-016-021/050040
(MUDDADA) 		0201008000NRG25160420240279086 16/04/2024 Ramulu 0201008WL008508 Ramulu 00684 APGV0001143 1275 1275 Processed 29/04/2024 3377120396 Mr Koyyana Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Etcherla AP-01-008-016-021/060037
(MUDDADA) 		0201008000NRG25160420240279170 16/04/2024 Papayya 0201008WL008508 Papayya 00684 APGV0001143 1529 1529 Processed 29/04/2024 3377119928 Mr PAPAYYA S O TATAMMA LATE BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Etcherla AP-01-008-016-021/060048
(MUDDADA) 		0201008000NRG25160420240279184 16/04/2024 Sriramulu 0201008WL008508 Sriramulu 00684 APGV0001143 1529 1529 Processed 29/04/2024 3377120258 Mr Golivi Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Etcherla AP-01-008-016-021/060062
(MUDDADA) 		0201008000NRG25160420240279201 16/04/2024 Suramma 0201008WL008508 Suramma 00684 APGV0001143 1529 1529 Processed 29/04/2024 3377119950 Mrs KAMPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Etcherla AP-01-008-016-021/50078
(MUDDADA) 		0201008000NRG25160420240279211 16/04/2024 KOYYANA RAMANA 0201008WL008508 KOYYANA RAMANA 00684 APGV0001143 255 255 Processed 29/04/2024 3377120432 Mr KOYYANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32974 32974
255 Etcherla AP-01-008-024-029/010009
(KOYYAM) 		0201008000NRG25160420240287378 16/04/2024 Ammanna 0201008WL008695 Ammanna 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119673 Mrs RAKOTI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Etcherla AP-01-008-024-029/010040
(KOYYAM) 		0201008000NRG25160420240287387 16/04/2024 Bhaskara Rao 0201008WL008695 Bhaskara Rao 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120401 Mr GUJJU BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Etcherla AP-01-008-024-029/010040
(KOYYAM) 		0201008000NRG25160420240287388 16/04/2024 Lakshmi 0201008WL008695 Lakshmi 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119672 Mrs GUJJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Etcherla AP-01-008-024-029/010082
(KOYYAM) 		0201008000NRG25160420240287398 16/04/2024 Tavudu 0201008WL008695 Tavudu 00684 APGV0001152 592 592 Processed 29/04/2024 3377120188 Mr KOYYAPI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Etcherla AP-01-008-024-029/010181
(KOYYAM) 		0201008000NRG25160420240276065 16/04/2024 Yarakayya 0201008WL008439 Yarakayya 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120033 Mr YARAKAYYA DARAPU S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Etcherla AP-01-008-024-029/010286
(KOYYAM) 		0201008000NRG25160420240287456 16/04/2024 munakala nagamma 0201008WL008695 munakala nagamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120018 Mrs MUNAKALA ANAGAMMA Wo BODIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Etcherla AP-01-008-024-029/010287
(KOYYAM) 		0201008000NRG25160420240287457 16/04/2024 munakala ramulamma 0201008WL008695 munakala ramulamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120019 Mrs MUNAKALA RAMULAMMA Wo APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Etcherla AP-01-008-024-029/040001
(KOYYAM) 		0201008000NRG25160420240287499 16/04/2024 Ankamma 0201008WL008695 Ankamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120196 Mrs BUCHHA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Etcherla AP-01-008-024-029/040003
(KOYYAM) 		0201008000NRG25160420240287500 16/04/2024 Raamulamma 0201008WL008695 Raamulamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120195 Mrs MUNAKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Etcherla AP-01-008-024-029/040006
(KOYYAM) 		0201008000NRG25160420240287501 16/04/2024 Kalavati 0201008WL008695 Kalavati 00684 APGV0001152 197 197 Processed 29/04/2024 3377120020 MR BUCHHA KALAVATI STATE BANK OF INDIA(508548)
265 Etcherla AP-01-008-024-029/040008
(KOYYAM) 		0201008000NRG25160420240287503 16/04/2024 Kaamulamma 0201008WL008695 Kaamulamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120111 Mrs Bora Kamulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Etcherla AP-01-008-024-029/040009
(KOYYAM) 		0201008000NRG25160420240287504 16/04/2024 Lakshmi 0201008WL008695 Lakshmi 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120194 Mrs Buchcha Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Etcherla AP-01-008-024-029/040011
(KOYYAM) 		0201008000NRG25160420240287505 16/04/2024 Ramanamma 0201008WL008695 Ramanamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119738 MRS BORA SATYAVATHI STATE BANK OF INDIA(508548)
268 Etcherla AP-01-008-024-029/040012
(KOYYAM) 		0201008000NRG25160420240287506 16/04/2024 Bangaramma 0201008WL008695 Bangaramma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119880 MRS BANGARAMMA BORA STATE BANK OF INDIA(508548)
269 Etcherla AP-01-008-024-029/040015
(KOYYAM) 		0201008000NRG25160420240287507 16/04/2024 lakshmi 0201008WL008695 lakshmi 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119700 Mrs BUCHHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Etcherla AP-01-008-024-029/040016
(KOYYAM) 		0201008000NRG25160420240287508 16/04/2024 jaggamma 0201008WL008695 jaggamma 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120187 Mrs BORA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Etcherla AP-01-008-024-029/040018
(KOYYAM) 		0201008000NRG25160420240287510 16/04/2024 lakshmi 0201008WL008695 lakshmi 00684 APGV0001152 986 986 Rejected 29/04/2024 3377120017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Etcherla AP-01-008-024-029/040019
(KOYYAM) 		0201008000NRG25160420240287511 16/04/2024 MUNAKALA APPALASURAMMA 0201008WL008695 MUNAKALA APPALASURAMMA 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377120016 Mrs MUNAKALA APPALASURAMMA Wo DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Etcherla AP-01-008-024-029/040020
(KOYYAM) 		0201008000NRG25160420240287512 16/04/2024 parvati 0201008WL008695 parvati 00684 APGV0001152 789 789 Processed 29/04/2024 3377119899 Mrs BORA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Etcherla AP-01-008-024-029/040021
(KOYYAM) 		0201008000NRG25160420240287513 16/04/2024 lakshmi 0201008WL008695 lakshmi 00684 APGV0001152 1183 1183 Processed 29/04/2024 3377119739 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Etcherla AP-01-008-024-029/040023
(KOYYAM) 		0201008000NRG25160420240287515 16/04/2024 Lakshmi 0201008WL008695 Lakshmi 00684 APGV0001152 986 986 Processed 29/04/2024 3377120132 LAKSHMI B PUNJAB NATIONAL BANK(508568)
276 Etcherla AP-01-008-024-029/040026
(KOYYAM) 		0201008000NRG25160420240287516 16/04/2024 Padma 0201008WL008695 Padma 00684 APGV0001152 197 197 Processed 29/04/2024 3377120197 MRS BORA PADMA STATE BANK OF INDIA(508548)
277 Etcherla AP-01-008-024-029/060001
(KOYYAM) 		0201008000NRG25160420240276066 16/04/2024 MADHAVAPURI APPAYAMMA 0201008WL008439 MADHAVAPURI APPAYAMMA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120026 Mrs MADHAVAPURI APPAYAMMA Wo SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Etcherla AP-01-008-024-029/060002
(KOYYAM) 		0201008000NRG25160420240276068 16/04/2024 NIMMA LAXMI 0201008WL008439 NIMMA LAXMI 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120024 Mrs NIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Etcherla AP-01-008-024-029/060008
(KOYYAM) 		0201008000NRG25160420240276071 16/04/2024 Bodamma 0201008WL008439 Bodamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120085 Mrs KURIMINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Etcherla AP-01-008-024-029/060009
(KOYYAM) 		0201008000NRG25160420240276072 16/04/2024 Appayyamma 0201008WL008439 Appayyamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119893 Mrs APPAYYAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Etcherla AP-01-008-024-029/060010
(KOYYAM) 		0201008000NRG25160420240276073 16/04/2024 Chittamma 0201008WL008439 Chittamma 00684 APGV0001152 186 186 Processed 29/04/2024 3377120025 Mrs JEERU CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-024-029/060012
(KOYYAM) 		0201008000NRG25160420240276074 16/04/2024 Asiritalli 0201008WL008439 Asiritalli 00684 APGV0001152 744 744 Processed 29/04/2024 3377120086 Mrs KURIMINA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-024-029/060019
(KOYYAM) 		0201008000NRG25160420240276079 16/04/2024 Adilakshmi 0201008WL008439 Adilakshmi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119892 Mrs ADILAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Etcherla AP-01-008-024-029/060019
(KOYYAM) 		0201008000NRG25160420240276078 16/04/2024 Ramudu 0201008WL008439 Ramudu 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119716 BORA RAMUDU CANARA BANK(508532)
285 Etcherla AP-01-008-024-029/060023
(KOYYAM) 		0201008000NRG25160420240276080 16/04/2024 Chinnammadu 0201008WL008439 Chinnammadu 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119878 Mrs NIMMA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Etcherla AP-01-008-024-029/060025
(KOYYAM) 		0201008000NRG25160420240276081 16/04/2024 Raama Talli 0201008WL008439 Raama Talli 00684 APGV0001152 930 930 Processed 29/04/2024 3377120335 JEERU RAMATALLI UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-024-029/060026
(KOYYAM) 		0201008000NRG25160420240276083 16/04/2024 Tavitamma 0201008WL008439 Tavitamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120023 Mrs JEERU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Etcherla AP-01-008-024-029/060029
(KOYYAM) 		0201008000NRG25160420240276084 16/04/2024 Kantamma 0201008WL008439 Kantamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119874 Mrs KURIMINA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Etcherla AP-01-008-024-029/060034
(KOYYAM) 		0201008000NRG25160420240276085 16/04/2024 Vishnamma 0201008WL008439 Vishnamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119873 Mrs KURIMINA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-024-029/060035
(KOYYAM) 		0201008000NRG25160420240276086 16/04/2024 Veeramma 0201008WL008439 Veeramma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120093 Mrs CHUKKA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Etcherla AP-01-008-024-029/060042
(KOYYAM) 		0201008000NRG25160420240276089 16/04/2024 durgamma 0201008WL008439 durgamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119848 Mrs JEERU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Etcherla AP-01-008-024-029/060043
(KOYYAM) 		0201008000NRG25160420240276090 16/04/2024 Sooramma 0201008WL008439 Sooramma 00684 APGV0001152 372 372 Processed 29/04/2024 3377119932 Mrs JEERU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Etcherla AP-01-008-024-029/060045
(KOYYAM) 		0201008000NRG25160420240276093 16/04/2024 Buchimma 0201008WL008439 Buchimma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120118 Miss Kurimina Buchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-024-029/060045
(KOYYAM) 		0201008000NRG25160420240276092 16/04/2024 Papamma 0201008WL008439 Papamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119888 Mrs KURIMINI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Etcherla AP-01-008-024-029/060048
(KOYYAM) 		0201008000NRG25160420240276095 16/04/2024 Lakshmamma 0201008WL008439 Lakshmamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119876 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Etcherla AP-01-008-024-029/060049
(KOYYAM) 		0201008000NRG25160420240276097 16/04/2024 ramulamma 0201008WL008439 ramulamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120105 Mrs LANKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Etcherla AP-01-008-024-029/060049
(KOYYAM) 		0201008000NRG25160420240276096 16/04/2024 Somayya 0201008WL008439 Somayya 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120332 LANKA SOMAYYA UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-024-029/060055
(KOYYAM) 		0201008000NRG25160420240276101 16/04/2024 Totamma 0201008WL008439 Totamma 00684 APGV0001152 372 372 Processed 29/04/2024 3377120402 MRS TOTAMMA JEERU STATE BANK OF INDIA(508548)
299 Etcherla AP-01-008-024-029/060057
(KOYYAM) 		0201008000NRG25160420240276103 16/04/2024 Paidayya 0201008WL008439 Paidayya 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120101 Mr RAYI CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Etcherla AP-01-008-024-029/060059
(KOYYAM) 		0201008000NRG25160420240276106 16/04/2024 Lakshmi 0201008WL008439 Lakshmi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120094 Mrs RAYI LAXMI WO KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Etcherla AP-01-008-024-029/060061
(KOYYAM) 		0201008000NRG25160420240276109 16/04/2024 Asirayya 0201008WL008439 Asirayya 00684 APGV0001152 558 558 Processed 29/04/2024 3377120334 Mr Rayi Asirivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Etcherla AP-01-008-024-029/060062
(KOYYAM) 		0201008000NRG25160420240276111 16/04/2024 Asiritalli 0201008WL008439 Asiritalli 00684 APGV0001152 744 744 Processed 29/04/2024 3377119938 Mrs KANUKURTHI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Etcherla AP-01-008-024-029/060066
(KOYYAM) 		0201008000NRG25160420240276114 16/04/2024 Narayana 0201008WL008439 Narayana 00684 APGV0001152 930 930 Processed 29/04/2024 3377120333 Mr Kinthada Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-024-029/060066
(KOYYAM) 		0201008000NRG25160420240276115 16/04/2024 Parvati 0201008WL008439 Parvati 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120102 Mrs KINTHADA PARVATHI W O NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Etcherla AP-01-008-024-029/060068
(KOYYAM) 		0201008000NRG25160420240276118 16/04/2024 Sitamma 0201008WL008439 Sitamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120287 Mrs KURIMINA SEETAMMA INDIAN BANK(607105)
306 Etcherla AP-01-008-024-029/060069
(KOYYAM) 		0201008000NRG25160420240276119 16/04/2024 Krishnamma 0201008WL008439 Krishnamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120103 KRISHNAMMA KINTADA KARNATAKA BANK LTD(607270)
307 Etcherla AP-01-008-024-029/060071
(KOYYAM) 		0201008000NRG25160420240276122 16/04/2024 Pedda Adilakshmi 0201008WL008439 Pedda Adilakshmi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119871 Mrs BORA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Etcherla AP-01-008-024-029/060071
(KOYYAM) 		0201008000NRG25160420240276121 16/04/2024 Tavudu 0201008WL008439 Tavudu 00684 APGV0001152 372 372 Processed 29/04/2024 3377119751 Mr Bora Tavitayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Etcherla AP-01-008-024-029/060072
(KOYYAM) 		0201008000NRG25160420240276123 16/04/2024 Asiritalli 0201008WL008439 Asiritalli 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119889 Mrs DARAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Etcherla AP-01-008-024-029/060073
(KOYYAM) 		0201008000NRG25160420240276124 16/04/2024 Bangarimma 0201008WL008439 Bangarimma 00684 APGV0001152 558 558 Processed 29/04/2024 3377119870 Mrs LANKA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Etcherla AP-01-008-024-029/060078
(KOYYAM) 		0201008000NRG25160420240276127 16/04/2024 Viramma 0201008WL008439 Viramma 00684 APGV0001152 930 930 Processed 29/04/2024 3377119882 Mrs BORA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Etcherla AP-01-008-024-029/060084
(KOYYAM) 		0201008000NRG25160420240276130 16/04/2024 Chinnaramannamma 0201008WL008439 Chinnaramannamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119798 Mrs BORA RAMANAMMA W O APPALARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Etcherla AP-01-008-024-029/060099
(KOYYAM) 		0201008000NRG25160420240276139 16/04/2024 ASIRAMMA RAYI 0201008WL008439 ASIRAMMA RAYI 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119776 Mrs RAI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Etcherla AP-01-008-024-029/060101
(KOYYAM) 		0201008000NRG25160420240276141 16/04/2024 bodemma 0201008WL008439 bodemma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119877 Mrs SEERAPU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-024-029/060102
(KOYYAM) 		0201008000NRG25160420240276142 16/04/2024 appayyamma 0201008WL008439 appayyamma 00684 APGV0001152 744 744 Processed 29/04/2024 3377120184 Mrs APPAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Etcherla AP-01-008-024-029/060108
(KOYYAM) 		0201008000NRG25160420240276144 16/04/2024 Adilakshimi 0201008WL008439 Adilakshimi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120035 Mrs BORA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Etcherla AP-01-008-024-029/060109
(KOYYAM) 		0201008000NRG25160420240276145 16/04/2024 appalanarayana 0201008WL008439 appalanarayana 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119886 Mrs RAYI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Etcherla AP-01-008-024-029/060118
(KOYYAM) 		0201008000NRG25160420240276146 16/04/2024 appalamma 0201008WL008439 appalamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120186 KURIMINA APPALAMMA KARNATAKA BANK LTD(607270)
319 Etcherla AP-01-008-024-029/060120
(KOYYAM) 		0201008000NRG25160420240276147 16/04/2024 chinnammadu 0201008WL008439 chinnammadu 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119883 Mrs Deredla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Etcherla AP-01-008-024-029/060120
(KOYYAM) 		0201008000NRG25160420240276148 16/04/2024 JEERU NEELAMMA 0201008WL008439 JEERU NEELAMMA 00684 APGV0001152 372 372 Processed 29/04/2024 3377119872 Mrs JEERU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Etcherla AP-01-008-024-029/060121
(KOYYAM) 		0201008000NRG25160420240276150 16/04/2024 appayamma 0201008WL008439 appayamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119884 Mrs DEREDLA APPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Etcherla AP-01-008-024-029/060121
(KOYYAM) 		0201008000NRG25160420240276149 16/04/2024 durgayya 0201008WL008439 durgayya 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119944 Mr DEREDLA DURGAYYA SO RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Etcherla AP-01-008-024-029/060125
(KOYYAM) 		0201008000NRG25160420240276152 16/04/2024 JEERU AKKAMMA 0201008WL008439 JEERU AKKAMMA 00684 APGV0001152 558 558 Processed 29/04/2024 3377120084 Mrs JEERU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Etcherla AP-01-008-024-029/060128
(KOYYAM) 		0201008000NRG25160420240276155 16/04/2024 NALLABAKTULA VENKATAMMA 0201008WL008439 NALLABAKTULA VENKATAMMA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119885 Mrs NALLABATTULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-024-029/060128
(KOYYAM) 		0201008000NRG25160420240276154 16/04/2024 NALLABATTULA VEERAYYA 0201008WL008439 NALLABATTULA VEERAYYA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120131 Mr Nallabattula Veerayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Etcherla AP-01-008-024-029/060131
(KOYYAM) 		0201008000NRG25160420240276159 16/04/2024 KARAKAVALASA KALYANI 0201008WL008439 KARAKAVALASA KALYANI 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120462 Mrs Karakavalasa Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Etcherla AP-01-008-024-029/060132
(KOYYAM) 		0201008000NRG25160420240276160 16/04/2024 eswaramma 0201008WL008439 eswaramma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119875 Mrs BORA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Etcherla AP-01-008-024-029/060135
(KOYYAM) 		0201008000NRG25160420240276162 16/04/2024 appanna 0201008WL008439 appanna 00684 APGV0001152 186 186 Processed 29/04/2024 3377119719 Mr BORA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Etcherla AP-01-008-024-029/060136
(KOYYAM) 		0201008000NRG25160420240276163 16/04/2024 ramanamma 0201008WL008439 ramanamma 00684 APGV0001152 930 930 Processed 29/04/2024 3377120201 RAMANAMMA NIMMA KARNATAKA BANK LTD(607270)
330 Etcherla AP-01-008-024-029/060138
(KOYYAM) 		0201008000NRG25160420240276165 16/04/2024 kamalamma 0201008WL008439 kamalamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120104 Mrs BORA KAMALAMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-024-029/060142
(KOYYAM) 		0201008000NRG25160420240276167 16/04/2024 gannemma 0201008WL008439 gannemma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119799 Mrs KURIMINA GANNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Etcherla AP-01-008-024-029/060150
(KOYYAM) 		0201008000NRG25160420240276171 16/04/2024 lakshmi 0201008WL008439 lakshmi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119895 Mrs Madhavapuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Etcherla AP-01-008-024-029/060151
(KOYYAM) 		0201008000NRG25160420240276172 16/04/2024 raamulamma 0201008WL008439 raamulamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119737 Mrs Nanukurty Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Etcherla AP-01-008-024-029/060152
(KOYYAM) 		0201008000NRG25160420240276173 16/04/2024 lakshmi 0201008WL008439 lakshmi 00684 APGV0001152 186 186 Processed 29/04/2024 3377120137 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
335 Etcherla AP-01-008-024-029/060154
(KOYYAM) 		0201008000NRG25160420240276175 16/04/2024 Chinnammadu 0201008WL008439 Chinnammadu 00684 APGV0001152 744 744 Processed 29/04/2024 3377120420 Mrs Neelapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-024-029/060170
(KOYYAM) 		0201008000NRG25160420240276184 16/04/2024 SUBADRA 0201008WL008439 SUBADRA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120083 Mrs CHUKKA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-024-029/060173
(KOYYAM) 		0201008000NRG25160420240276185 16/04/2024 BORA TAVITAMMA 0201008WL008439 BORA TAVITAMMA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119887 Mrs BORA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Etcherla AP-01-008-024-029/060174
(KOYYAM) 		0201008000NRG25160420240276186 16/04/2024 Rama 0201008WL008439 Rama 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119736 Mrs JEERU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-024-029/060176
(KOYYAM) 		0201008000NRG25160420240276189 16/04/2024 Ramanamma 0201008WL008439 Ramanamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120133 MS RAMANAMMA JEERU STATE BANK OF INDIA(508548)
340 Etcherla AP-01-008-024-029/060177
(KOYYAM) 		0201008000NRG25160420240276190 16/04/2024 Laxmi 0201008WL008439 Laxmi 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119890 Mrs JEERU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Etcherla AP-01-008-024-029/060181
(KOYYAM) 		0201008000NRG25160420240276191 16/04/2024 Rajulamma 0201008WL008439 Rajulamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119741 Mrs BORA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-024-029/060184
(KOYYAM) 		0201008000NRG25160420240276193 16/04/2024 Anitha 0201008WL008439 Anitha 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120136 MRS ANITHA KURIMINA STATE BANK OF INDIA(508548)
343 Etcherla AP-01-008-024-029/060193
(KOYYAM) 		0201008000NRG25160420240276195 16/04/2024 seerapu ramaNa 0201008WL008439 seerapu ramaNa 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377119740 MR RAMANA SEERAPU STATE BANK OF INDIA(508548)
344 Etcherla AP-01-008-024-029/070049
(KOYYAM) 		0201008000NRG25160420240276196 16/04/2024 Lakshmi 0201008WL008439 Lakshmi 00684 APGV0001152 744 744 Processed 29/04/2024 3377119891 Mrs LAXMI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-024-029/60194
(KOYYAM) 		0201008000NRG25160420240276197 16/04/2024 Jeeru Suramma 0201008WL008439 Jeeru Suramma 00684 APGV0001152 186 186 Processed 29/04/2024 3377120407 JEERU SURAMMA STATE BANK OF INDIA(508548)
346 Etcherla AP-01-008-024-029/60201
(KOYYAM) 		0201008000NRG25160420240276201 16/04/2024 Udaravalli Mariyamma 0201008WL008439 Udaravalli Mariyamma 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120427 UDARAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-024-029/60203
(KOYYAM) 		0201008000NRG25160420240276202 16/04/2024 BORA SUJATHA 0201008WL008439 BORA SUJATHA 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120424 BORA SUJATA UNION BANK OF INDIA(508500)
348 Etcherla AP-01-008-024-029/60210
(KOYYAM) 		0201008000NRG25160420240276204 16/04/2024 Bora Veni 0201008WL008439 Bora Veni 00684 APGV0001152 1115 1115 Processed 29/04/2024 3377120454 Miss Bora Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91933 91933
349 Etcherla AP-01-008-002-017/010008
(CHILAKAPALEM) 		0201008000NRG25160420240251427 16/04/2024 Uma 0201008WL007973 Uma 00684 APGV0001168 627 627 Processed 29/04/2024 3377119908 Mrs BEVARA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-002-017/010021
(CHILAKAPALEM) 		0201008000NRG25160420240251428 16/04/2024 Surayya 0201008WL007973 Surayya 00684 APGV0001168 1045 1045 Processed 29/04/2024 3377119765 Mr DONKA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-002-017/010022
(CHILAKAPALEM) 		0201008000NRG25160420240251429 16/04/2024 Appalaraju 0201008WL007973 Appalaraju 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119679 DONKA APPALARAJU UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-002-017/010023
(CHILAKAPALEM) 		0201008000NRG25160420240251430 16/04/2024 Appalanaayudu 0201008WL007973 Appalanaayudu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119997 Mr DONKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Etcherla AP-01-008-002-017/010023
(CHILAKAPALEM) 		0201008000NRG25160420240251431 16/04/2024 Paaramma 0201008WL007973 Paaramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119901 Mrs DONKA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-002-017/010024
(CHILAKAPALEM) 		0201008000NRG25160420240251432 16/04/2024 Raamulamma 0201008WL007973 Raamulamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119783 KANTUBOTHU RAMULAMMA UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-002-017/010025
(CHILAKAPALEM) 		0201008000NRG25160420240251433 16/04/2024 Tavitamma 0201008WL007973 Tavitamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119687 Mrs TAVITAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Etcherla AP-01-008-002-017/010027
(CHILAKAPALEM) 		0201008000NRG25160420240251435 16/04/2024 Adilakshmi 0201008WL007973 Adilakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120343 Mrs ADI LAXMI KANTUBHUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-002-017/010027
(CHILAKAPALEM) 		0201008000NRG25160420240251434 16/04/2024 Asirappadu 0201008WL007973 Asirappadu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119803 Mr KANTUBUKTHA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Etcherla AP-01-008-002-017/010028
(CHILAKAPALEM) 		0201008000NRG25160420240251436 16/04/2024 Seetamma 0201008WL007973 Seetamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119912 Mrs JARAJAPU SITHAMMA W O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-002-017/010032
(CHILAKAPALEM) 		0201008000NRG25160420240251438 16/04/2024 Chinnammadu 0201008WL007973 Chinnammadu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119817 MOKHARA CHINNAMMADU UNION BANK OF INDIA(508500)
360 Etcherla AP-01-008-002-017/010033
(CHILAKAPALEM) 		0201008000NRG25160420240251439 16/04/2024 Padmagouri 0201008WL007973 Padmagouri 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119805 MOKHARA PADMAGOWRI UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-002-017/010036
(CHILAKAPALEM) 		0201008000NRG25160420240251441 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119829 Mrs DONKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-002-017/010040
(CHILAKAPALEM) 		0201008000NRG25160420240251443 16/04/2024 Asiritalli 0201008WL007973 Asiritalli 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119677 Mrs ASIRITALLI KANTUBHUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-002-017/010040
(CHILAKAPALEM) 		0201008000NRG25160420240251444 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119818 Mrs ATCHAMMA KANTUBHUKTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-002-017/010042
(CHILAKAPALEM) 		0201008000NRG25160420240251445 16/04/2024 Ramanamma 0201008WL007973 Ramanamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119806 Mrs RAMANAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-002-017/010049
(CHILAKAPALEM) 		0201008000NRG25160420240251448 16/04/2024 Usha 0201008WL007973 Usha 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119760 MADDI USHA UNION BANK OF INDIA(508500)
366 Etcherla AP-01-008-002-017/010051
(CHILAKAPALEM) 		0201008000NRG25160420240251449 16/04/2024 Neelaveni 0201008WL007973 Neelaveni 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120324 DONKA NEELAVENI UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-002-017/010053
(CHILAKAPALEM) 		0201008000NRG25160420240251450 16/04/2024 Jyoti 0201008WL007973 Jyoti 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119827 MOKHARA JYOTHI UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-002-017/010056
(CHILAKAPALEM) 		0201008000NRG25160420240251452 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119771 PATHINAVALASA LAXMI UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-002-017/010058
(CHILAKAPALEM) 		0201008000NRG25160420240251453 16/04/2024 Tavitamma 0201008WL007973 Tavitamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119713 MADDI TAVITAMMA UNION BANK OF INDIA(508500)
370 Etcherla AP-01-008-002-017/010060
(CHILAKAPALEM) 		0201008000NRG25160420240251454 16/04/2024 Annapurna 0201008WL007973 Annapurna 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119717 MADDI ANNAPURNA UNION BANK OF INDIA(508500)
371 Etcherla AP-01-008-002-017/010063
(CHILAKAPALEM) 		0201008000NRG25160420240251456 16/04/2024 Paapayya 0201008WL007973 Paapayya 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119770 Mr PAPAYYA MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-002-017/010064
(CHILAKAPALEM) 		0201008000NRG25160420240251457 16/04/2024 Raamulu 0201008WL007973 Raamulu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119718 Mr RAMULU MADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-002-017/010064
(CHILAKAPALEM) 		0201008000NRG25160420240251458 16/04/2024 SUKANYA MADDI 0201008WL007973 SUKANYA MADDI 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120010 Mrs MADDI SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Etcherla AP-01-008-002-017/010065
(CHILAKAPALEM) 		0201008000NRG25160420240251459 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119762 PATINAVALASA LAXMI UNION BANK OF INDIA(508500)
375 Etcherla AP-01-008-002-017/010073
(CHILAKAPALEM) 		0201008000NRG25160420240251460 16/04/2024 Suryanarayana 0201008WL007973 Suryanarayana 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120116 Mr CHILAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-002-017/010075
(CHILAKAPALEM) 		0201008000NRG25160420240251462 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119724 Mrs LAXMI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Etcherla AP-01-008-002-017/010078
(CHILAKAPALEM) 		0201008000NRG25160420240251464 16/04/2024 Ademma 0201008WL007973 Ademma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119680 BERI ADEMMA UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-002-017/010082
(CHILAKAPALEM) 		0201008000NRG25160420240251466 16/04/2024 Anjalamma 0201008WL007973 Anjalamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119744 Mrs ANJILAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-002-017/010083
(CHILAKAPALEM) 		0201008000NRG25160420240251467 16/04/2024 Sarojini 0201008WL007973 Sarojini 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119821 Mrs SAROJENI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-002-017/010085
(CHILAKAPALEM) 		0201008000NRG25160420240251469 16/04/2024 Gannemma 0201008WL007973 Gannemma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119784 Mrs CHILAKA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-002-017/010090
(CHILAKAPALEM) 		0201008000NRG25160420240251472 16/04/2024 Asiritalli 0201008WL007973 Asiritalli 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119726 Mrs ASIRITALLI KANTUBHUKTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Etcherla AP-01-008-002-017/010092
(CHILAKAPALEM) 		0201008000NRG25160420240251473 16/04/2024 Uma 0201008WL007973 Uma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119906 Mrs DONKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Etcherla AP-01-008-002-017/010094
(CHILAKAPALEM) 		0201008000NRG25160420240251474 16/04/2024 Rajamma 0201008WL007973 Rajamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119830 Mrs RAJAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-002-017/010105
(CHILAKAPALEM) 		0201008000NRG25160420240251478 16/04/2024 Appanna 0201008WL007973 Appanna 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119999 Mr REGANA APPANNA S O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-002-017/010115
(CHILAKAPALEM) 		0201008000NRG25160420240251482 16/04/2024 Adilakshmi 0201008WL007973 Adilakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119814 Mrs ECCHERLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-002-017/010118
(CHILAKAPALEM) 		0201008000NRG25160420240251483 16/04/2024 Buccamma 0201008WL007973 Buccamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120198 Mrs BUCHAMMA ETCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-002-017/010120
(CHILAKAPALEM) 		0201008000NRG25160420240251484 16/04/2024 Parvati 0201008WL007973 Parvati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119812 Mrs PARVATHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-002-017/010122
(CHILAKAPALEM) 		0201008000NRG25160420240251485 16/04/2024 Somamma 0201008WL007973 Somamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119811 Mrs SOMAMMA PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Etcherla AP-01-008-002-017/010124
(CHILAKAPALEM) 		0201008000NRG25160420240251486 16/04/2024 Apparao 0201008WL007973 Apparao 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119678 Mr APPA RAO PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-002-017/010134
(CHILAKAPALEM) 		0201008000NRG25160420240251490 16/04/2024 Raja Rao 0201008WL007973 Raja Rao 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119802 Mr PUTTA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-002-017/010138
(CHILAKAPALEM) 		0201008000NRG25160420240251494 16/04/2024 Ramu 0201008WL007973 Ramu 00684 APGV0001168 1045 1045 Processed 29/04/2024 3377119701 Mr RAMULU CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-002-017/010140
(CHILAKAPALEM) 		0201008000NRG25160420240251495 16/04/2024 Mallamma 0201008WL007973 Mallamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119807 Mrs PUTTA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-002-017/010150
(CHILAKAPALEM) 		0201008000NRG25160420240251498 16/04/2024 Sattemma 0201008WL007973 Sattemma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119721 CHILAKA SATTEMMA UNION BANK OF INDIA(508500)
394 Etcherla AP-01-008-002-017/010151
(CHILAKAPALEM) 		0201008000NRG25160420240251499 16/04/2024 Ramanamma 0201008WL007973 Ramanamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119723 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-002-017/010152
(CHILAKAPALEM) 		0201008000NRG25160420240251500 16/04/2024 CHINNAMMADU JARAJAPU 0201008WL007973 CHINNAMMADU JARAJAPU 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119894 Mrs CHINNAMMADU JARJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-002-017/010153
(CHILAKAPALEM) 		0201008000NRG25160420240251501 16/04/2024 Rajulu 0201008WL007973 Rajulu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119743 Mrs RAJULU CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-002-017/010157
(CHILAKAPALEM) 		0201008000NRG25160420240251504 16/04/2024 Govinda 0201008WL007973 Govinda 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119949 Mr GOVINDU AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-002-017/010158
(CHILAKAPALEM) 		0201008000NRG25160420240251505 16/04/2024 Punnamma 0201008WL007973 Punnamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119828 CHILAKA PUNNAMMA UNION BANK OF INDIA(508500)
399 Etcherla AP-01-008-002-017/010161
(CHILAKAPALEM) 		0201008000NRG25160420240251506 16/04/2024 Paramma 0201008WL007973 Paramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119913 Mrs BEVARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Etcherla AP-01-008-002-017/010162
(CHILAKAPALEM) 		0201008000NRG25160420240251507 16/04/2024 Adhi Lakshmi 0201008WL007973 Adhi Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119849 Mrs KANTUBHUKTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-002-017/010166
(CHILAKAPALEM) 		0201008000NRG25160420240251510 16/04/2024 Rajeswari 0201008WL007973 Rajeswari 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119824 Mrs RAJESWARI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-002-017/010168
(CHILAKAPALEM) 		0201008000NRG25160420240251511 16/04/2024 lakshimi 0201008WL007973 lakshimi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119725 Mrs LAXMI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-002-017/010170
(CHILAKAPALEM) 		0201008000NRG25160420240251513 16/04/2024 Venkataramana 0201008WL007973 Venkataramana 00684 APGV0001168 1045 1045 Processed 29/04/2024 3377119733 Mr VENKATA RAMANA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Etcherla AP-01-008-002-017/010171
(CHILAKAPALEM) 		0201008000NRG25160420240251514 16/04/2024 Paramma 0201008WL007973 Paramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119782 Mrs PARAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Etcherla AP-01-008-002-017/010174
(CHILAKAPALEM) 		0201008000NRG25160420240251516 16/04/2024 Mugatamma 0201008WL007973 Mugatamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119851 LACCHUBOTHU MUGATAMMA UNION BANK OF INDIA(508500)
406 Etcherla AP-01-008-002-017/010182
(CHILAKAPALEM) 		0201008000NRG25160420240251522 16/04/2024 Raju 0201008WL007973 Raju 00684 APGV0001168 1045 1045 Processed 29/04/2024 3377119781 Mrs RAJU PESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-002-017/010186
(CHILAKAPALEM) 		0201008000NRG25160420240251524 16/04/2024 Rama Rao 0201008WL007973 Rama Rao 00684 APGV0001168 418 418 Processed 29/04/2024 3377120338 Mr RAMA RAO ETCHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-002-017/010188
(CHILAKAPALEM) 		0201008000NRG25160420240251525 16/04/2024 Akkamma 0201008WL007973 Akkamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119813 Mrs ANKAMMA PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-002-017/010191
(CHILAKAPALEM) 		0201008000NRG25160420240251526 16/04/2024 Asirodu 0201008WL007973 Asirodu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119902 Mr ETCHERLA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-002-017/010195
(CHILAKAPALEM) 		0201008000NRG25160420240251527 16/04/2024 Asirinaidu 0201008WL007973 Asirinaidu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119935 AVANAPU ASIRINAIDU CANARA BANK(508532)
411 Etcherla AP-01-008-002-017/010196
(CHILAKAPALEM) 		0201008000NRG25160420240251528 16/04/2024 Yarramma 0201008WL007973 Yarramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119850 Mrs JARAJAPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-002-017/010201
(CHILAKAPALEM) 		0201008000NRG25160420240251529 16/04/2024 Seetamma 0201008WL007973 Seetamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119711 Mr KORADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-002-017/010202
(CHILAKAPALEM) 		0201008000NRG25160420240251530 16/04/2024 Chinnammadu 0201008WL007973 Chinnammadu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119696 Mrs CHINNAMMADU PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Etcherla AP-01-008-002-017/010204
(CHILAKAPALEM) 		0201008000NRG25160420240251531 16/04/2024 Jayamma 0201008WL007973 Jayamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119911 Mrs THOTAPALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-002-017/010207
(CHILAKAPALEM) 		0201008000NRG25160420240251532 16/04/2024 Saayi 0201008WL007973 Saayi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119761 PATINAVALASA SAVITRAMMA UNION BANK OF INDIA(508500)
416 Etcherla AP-01-008-002-017/010210
(CHILAKAPALEM) 		0201008000NRG25160420240251534 16/04/2024 Yallamma 0201008WL007973 Yallamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119763 Mrs BHOMMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-002-017/010221
(CHILAKAPALEM) 		0201008000NRG25160420240251537 16/04/2024 Narsamma 0201008WL007973 Narsamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119907 Mrs CHILAKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Etcherla AP-01-008-002-017/010223
(CHILAKAPALEM) 		0201008000NRG25160420240251538 16/04/2024 Asiritalli 0201008WL007973 Asiritalli 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119909 Mrs CHILAKA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-002-017/010224
(CHILAKAPALEM) 		0201008000NRG25160420240251539 16/04/2024 Ramanamma 0201008WL007973 Ramanamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119749 GADU RAMANAMMA UNION BANK OF INDIA(508500)
420 Etcherla AP-01-008-002-017/010226
(CHILAKAPALEM) 		0201008000NRG25160420240251541 16/04/2024 Rajulu 0201008WL007973 Rajulu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119747 Mrs RAJULU JARAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-002-017/010229
(CHILAKAPALEM) 		0201008000NRG25160420240251542 16/04/2024 Parvati 0201008WL007973 Parvati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119918 Mrs UDVALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-002-017/010231
(CHILAKAPALEM) 		0201008000NRG25160420240251543 16/04/2024 Asirinaidu 0201008WL007973 Asirinaidu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119919 Mr CHILAKA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-002-017/010234
(CHILAKAPALEM) 		0201008000NRG25160420240251545 16/04/2024 NEELAMMA BUGATHA 0201008WL007973 NEELAMMA BUGATHA 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119808 Mrs BUGATHA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-002-017/010238
(CHILAKAPALEM) 		0201008000NRG25160420240251547 16/04/2024 Saraswati 0201008WL007973 Saraswati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119714 Mrs SARASWATHI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-002-017/010241
(CHILAKAPALEM) 		0201008000NRG25160420240251550 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119734 Mrs LAXMI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-002-017/010242
(CHILAKAPALEM) 		0201008000NRG25160420240251551 16/04/2024 Peddagannayya 0201008WL007973 Peddagannayya 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120313 Mr PEDDA GANNAYYA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-002-017/010244
(CHILAKAPALEM) 		0201008000NRG25160420240251553 16/04/2024 Asiramma 0201008WL007973 Asiramma 00684 APGV0001168 1045 1045 Processed 29/04/2024 3377119732 Mrs ASIRITALLI LATCHUBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-002-017/010244
(CHILAKAPALEM) 		0201008000NRG25160420240251552 16/04/2024 Paidayya 0201008WL007973 Paidayya 00684 APGV0001168 209 209 Processed 29/04/2024 3377119916 Mr LACCHUBOTU PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-002-017/010245
(CHILAKAPALEM) 		0201008000NRG25160420240251554 16/04/2024 Ramu 0201008WL007973 Ramu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119897 Mr CHILAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-002-017/010245
(CHILAKAPALEM) 		0201008000NRG25160420240251555 16/04/2024 Surappamma 0201008WL007973 Surappamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120311 Mrs SURAPAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-002-017/010248
(CHILAKAPALEM) 		0201008000NRG25160420240251557 16/04/2024 Gannemma 0201008WL007973 Gannemma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119722 Mrs GANNEMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-002-017/010250
(CHILAKAPALEM) 		0201008000NRG25160420240251558 16/04/2024 Mangamma 0201008WL007973 Mangamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119923 Mrs JARAJAPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-002-017/010252
(CHILAKAPALEM) 		0201008000NRG25160420240251559 16/04/2024 Ramanamma 0201008WL007973 Ramanamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119910 Mr GADU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-002-017/010257
(CHILAKAPALEM) 		0201008000NRG25160420240251562 16/04/2024 Bharati 0201008WL007973 Bharati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119920 Mrs JARAJAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-002-017/010258
(CHILAKAPALEM) 		0201008000NRG25160420240251564 16/04/2024 Raju 0201008WL007973 Raju 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119742 Mrs RAJU BUGATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-002-017/010265
(CHILAKAPALEM) 		0201008000NRG25160420240251568 16/04/2024 Asiritalli 0201008WL007973 Asiritalli 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119795 MOKHARA ASIRITALLI UNION BANK OF INDIA(508500)
437 Etcherla AP-01-008-002-017/010267
(CHILAKAPALEM) 		0201008000NRG25160420240251570 16/04/2024 Narayanamma 0201008WL007973 Narayanamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119748 JARAJAPU NARAYANAMMA UNION BANK OF INDIA(508500)
438 Etcherla AP-01-008-002-017/010268
(CHILAKAPALEM) 		0201008000NRG25160420240251571 16/04/2024 Parvati 0201008WL007973 Parvati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119750 JARAJAPAU PARVATHI UNION BANK OF INDIA(508500)
439 Etcherla AP-01-008-002-017/010269
(CHILAKAPALEM) 		0201008000NRG25160420240251572 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119823 JARAJAPU LAXMI UNION BANK OF INDIA(508500)
440 Etcherla AP-01-008-002-017/010273
(CHILAKAPALEM) 		0201008000NRG25160420240251574 16/04/2024 Parvati 0201008WL007973 Parvati 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119822 Mrs PARVATHI GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-002-017/010281
(CHILAKAPALEM) 		0201008000NRG25160420240251578 16/04/2024 Malakshmi 0201008WL007973 Malakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119731 Mrs MAHALAXMI CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-002-017/010288
(CHILAKAPALEM) 		0201008000NRG25160420240251579 16/04/2024 Hymavathi 0201008WL007973 Hymavathi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119914 Mrs BUGATHA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-002-017/010289
(CHILAKAPALEM) 		0201008000NRG25160420240251580 16/04/2024 Ramu 0201008WL007973 Ramu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119774 Mr RAMU BADITAMANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-002-017/010295
(CHILAKAPALEM) 		0201008000NRG25160420240251582 16/04/2024 annapurna 0201008WL007973 annapurna 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120121 GADU ANNAPURNA UNION BANK OF INDIA(508500)
445 Etcherla AP-01-008-002-017/010296
(CHILAKAPALEM) 		0201008000NRG25160420240251583 16/04/2024 Lachchumu 0201008WL007973 Lachchumu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119922 Mr PALAVALASA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-002-017/010303
(CHILAKAPALEM) 		0201008000NRG25160420240251585 16/04/2024 Appalaraju 0201008WL007973 Appalaraju 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119992 Mr BONI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-002-017/010308
(CHILAKAPALEM) 		0201008000NRG25160420240251588 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119948 Mr LAXMI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-002-017/010339
(CHILAKAPALEM) 		0201008000NRG25160420240251602 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120325 MUNI LAKSHMI W O LAKSHMANARAO UNION BANK OF INDIA(508500)
449 Etcherla AP-01-008-002-017/010345
(CHILAKAPALEM) 		0201008000NRG25160420240251604 16/04/2024 Chinnamadu 0201008WL007973 Chinnamadu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119809 Mrs CHINNAMMADU ANAKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-002-017/010353
(CHILAKAPALEM) 		0201008000NRG25160420240251608 16/04/2024 Durgamma 0201008WL007973 Durgamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119921 Mrs PALAVALASA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-002-017/010361
(CHILAKAPALEM) 		0201008000NRG25160420240251615 16/04/2024 Krishna Veni 0201008WL007973 Krishna Veni 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120342 Mrs KRISHNA VENI YERIBOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-002-017/010363
(CHILAKAPALEM) 		0201008000NRG25160420240251617 16/04/2024 Polayya 0201008WL007973 Polayya 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119898 Mr AVANAPU POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-002-017/010366
(CHILAKAPALEM) 		0201008000NRG25160420240251619 16/04/2024 Janaki 0201008WL007973 Janaki 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119826 Mrs AVANAPU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-002-017/010367
(CHILAKAPALEM) 		0201008000NRG25160420240251620 16/04/2024 Jayamma 0201008WL007973 Jayamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119825 Mrs AVANAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-002-017/010370
(CHILAKAPALEM) 		0201008000NRG25160420240251622 16/04/2024 Durgamma 0201008WL007973 Durgamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119786 Mrs DURGAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-002-017/010383
(CHILAKAPALEM) 		0201008000NRG25160420240251627 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119900 SANAPALA LAXMI UNION BANK OF INDIA(508500)
457 Etcherla AP-01-008-002-017/010386
(CHILAKAPALEM) 		0201008000NRG25160420240251629 16/04/2024 Santoshi 0201008WL007973 Santoshi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119780 Mrs SANTHOSHI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-002-017/010389
(CHILAKAPALEM) 		0201008000NRG25160420240251631 16/04/2024 Dalamma 0201008WL007973 Dalamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119929 Mrs BONU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-002-017/010390
(CHILAKAPALEM) 		0201008000NRG25160420240251632 16/04/2024 Parvati 0201008WL007973 Parvati 00684 APGV0001168 418 418 Processed 29/04/2024 3377119820 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-002-017/010397
(CHILAKAPALEM) 		0201008000NRG25160420240251634 16/04/2024 Appalasooramma 0201008WL007973 Appalasooramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119810 KALLA APPALASURAMMA UNION BANK OF INDIA(508500)
461 Etcherla AP-01-008-002-017/010414
(CHILAKAPALEM) 		0201008000NRG25160420240251645 16/04/2024 Mahalakshmi 0201008WL007973 Mahalakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119904 Mrs BADITAMANI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-002-017/010432
(CHILAKAPALEM) 		0201008000NRG25160420240251655 16/04/2024 Dhanalakshmi 0201008WL007973 Dhanalakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119905 Mrs MUNI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-002-017/010439
(CHILAKAPALEM) 		0201008000NRG25160420240251658 16/04/2024 venkinaidu 0201008WL007973 venkinaidu 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119915 Mr CHILAKA VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-002-017/010440
(CHILAKAPALEM) 		0201008000NRG25160420240251659 16/04/2024 sayamma 0201008WL007973 sayamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119746 Mrs SAYAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-002-017/010539
(CHILAKAPALEM) 		0201008000NRG25160420240251706 16/04/2024 chinnayya 0201008WL007973 chinnayya 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119937 Mr CHINNODU SIRIBAARIKII THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
466 Etcherla AP-01-008-002-017/010551
(CHILAKAPALEM) 		0201008000NRG25160420240251714 16/04/2024 adinarayana 0201008WL007973 adinarayana 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120356 Mr ADI NARAYANA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-002-017/010554
(CHILAKAPALEM) 		0201008000NRG25160420240251716 16/04/2024 gouri 0201008WL007973 gouri 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377120312 Mrs GOWRI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-002-017/010563
(CHILAKAPALEM) 		0201008000NRG25160420240251722 16/04/2024 appojamma 0201008WL007973 appojamma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119816 Mrs APPOJAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-002-017/010581
(CHILAKAPALEM) 		0201008000NRG25160420240251734 16/04/2024 suramma 0201008WL007973 suramma 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119819 Mrs SURAMMA AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-002-017/010600
(CHILAKAPALEM) 		0201008000NRG25160420240251741 16/04/2024 suramma 0201008WL007973 suramma 00684 APGV0001168 209 209 Processed 29/04/2024 3377119903 Mrs JARAJAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-002-017/010604
(CHILAKAPALEM) 		0201008000NRG25160420240251743 16/04/2024 yasoda 0201008WL007973 yasoda 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119917 Mrs MOKHARA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-002-017/010607
(CHILAKAPALEM) 		0201008000NRG25160420240251744 16/04/2024 Adinarayana 0201008WL007973 Adinarayana 00684 APGV0001168 627 627 Processed 29/04/2024 3377120000 Mr BEVARA ADINARAYANA S O LAXUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-002-017/010609
(CHILAKAPALEM) 		0201008000NRG25160420240251745 16/04/2024 Lakshmi 0201008WL007973 Lakshmi 00684 APGV0001168 1254 1254 Processed 29/04/2024 3377119779 Mrs LAXMI AVANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150689 150689
474 Etcherla AP-01-008-016-021/010003
(MUDDADA) 		0201008000NRG25160420240238072 16/04/2024 Suryanarayana 0201008WL007739 Suryanarayana 00684 APGV0001197 851 851 Processed 29/04/2024 3377119931 Mr Gunda Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Etcherla AP-01-008-016-021/010003
(MUDDADA) 		0201008000NRG25160420240238073 16/04/2024 Varalakshmi 0201008WL007739 Varalakshmi 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377120418 Mrs VARALAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-016-021/010004
(MUDDADA) 		0201008000NRG25160420240238075 16/04/2024 Radha 0201008WL007739 Radha 00684 APGV0001197 213 213 Processed 29/04/2024 3377119835 Mrs Vanka Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-016-021/010005
(MUDDADA) 		0201008000NRG25160420240239387 16/04/2024 Chinnammadu 0201008WL007749 Chinnammadu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120259 Mrs Singuram Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-016-021/010010
(MUDDADA) 		0201008000NRG25160420240238076 16/04/2024 Raajamma 0201008WL007739 Raajamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119759 Mrs Karri Raajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-016-021/010013
(MUDDADA) 		0201008000NRG25160420240238077 16/04/2024 Bojamma 0201008WL007739 Bojamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119681 Mrs Pandiri Bojjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-016-021/010017
(MUDDADA) 		0201008000NRG25160420240238079 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119706 Mrs Yalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-016-021/010017
(MUDDADA) 		0201008000NRG25160420240238078 16/04/2024 Yalla Chenchulu 0201008WL007739 Yalla Chenchulu 00684 APGV0001197 851 851 Processed 29/04/2024 3377119969 Mr YALLA CHENCHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-016-021/010027
(MUDDADA) 		0201008000NRG25160420240238083 16/04/2024 Muddada Chinnappadu 0201008WL007739 Muddada Chinnappadu 00684 APGV0001197 213 213 Processed 29/04/2024 3377119785 Mr CHINNAPPADU MUDDADA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-016-021/010028
(MUDDADA) 		0201008000NRG25160420240238084 16/04/2024 Akkamma 0201008WL007739 Akkamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120081 Mrs REDDY AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-016-021/010036
(MUDDADA) 		0201008000NRG25160420240239388 16/04/2024 Varalakshmi 0201008WL007749 Varalakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119691 Mrs Buridi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-016-021/010043
(MUDDADA) 		0201008000NRG25160420240238088 16/04/2024 Damayanti 0201008WL007739 Damayanti 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120279 Mrs Yalla Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-016-021/010051
(MUDDADA) 		0201008000NRG25160420240239389 16/04/2024 Venkatalakshmi 0201008WL007749 Venkatalakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119745 Mrs Sindhu Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-016-021/010053
(MUDDADA) 		0201008000NRG25160420240238090 16/04/2024 Appalasuri 0201008WL007739 Appalasuri 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119676 Mr Maddi Appalasuri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-016-021/010058
(MUDDADA) 		0201008000NRG25160420240238091 16/04/2024 Saraswati 0201008WL007739 Saraswati 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120072 Mrs Mudada Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-016-021/010059
(MUDDADA) 		0201008000NRG25160420240239393 16/04/2024 Narayanamma 0201008WL007749 Narayanamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120353 Mrs MUDDADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-016-021/010059
(MUDDADA) 		0201008000NRG25160420240239392 16/04/2024 Sriramulu 0201008WL007749 Sriramulu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119964 MR SRIRAMULU MUDDADA STATE BANK OF INDIA(508548)
491 Etcherla AP-01-008-016-021/010066
(MUDDADA) 		0201008000NRG25160420240238092 16/04/2024 Kalavati 0201008WL007739 Kalavati 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119704 Mrs MURAPALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-016-021/010074
(MUDDADA) 		0201008000NRG25160420240239397 16/04/2024 Gangamma 0201008WL007749 Gangamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119707 Mrs Murapaala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-016-021/010076
(MUDDADA) 		0201008000NRG25160420240238095 16/04/2024 Yarramma 0201008WL007739 Yarramma 00684 APGV0001197 638 638 Processed 29/04/2024 3377119861 Mrs BENDU Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-016-021/010087
(MUDDADA) 		0201008000NRG25160420240239400 16/04/2024 Illamma 0201008WL007749 Illamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119832 Mrs Gunda Illamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-016-021/010089
(MUDDADA) 		0201008000NRG25160420240239401 16/04/2024 Pisini Appalaramudu 0201008WL007749 Pisini Appalaramudu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119980 Mr PISINI APPALARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-016-021/010095
(MUDDADA) 		0201008000NRG25160420240238098 16/04/2024 Sridevi 0201008WL007739 Sridevi 00684 APGV0001197 638 638 Processed 29/04/2024 3377119690 Mrs Muddada Sreedevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-016-021/010098
(MUDDADA) 		0201008000NRG25160420240239403 16/04/2024 Krishna 0201008WL007749 Krishna 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377119952 Mr SINGUPURAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-016-021/010098
(MUDDADA) 		0201008000NRG25160420240239404 16/04/2024 Ramanamma 0201008WL007749 Ramanamma 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120074 Mrs Singupurapu Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-016-021/010099
(MUDDADA) 		0201008000NRG25160420240239406 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120078 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-016-021/010099
(MUDDADA) 		0201008000NRG25160420240239405 16/04/2024 Polodu 0201008WL007749 Polodu 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377119683 Mr Sadhu Polodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-016-021/010100
(MUDDADA) 		0201008000NRG25160420240239407 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119962 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-016-021/010106
(MUDDADA) 		0201008000NRG25160420240239413 16/04/2024 Chinnammadu 0201008WL007749 Chinnammadu 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120075 Mrs PISINI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-016-021/010124
(MUDDADA) 		0201008000NRG25160420240239418 16/04/2024 Gannemma 0201008WL007749 Gannemma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119986 Mrs Guruvu Gannappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-016-021/010125
(MUDDADA) 		0201008000NRG25160420240239419 16/04/2024 ALLU RAJARAO 0201008WL007749 ALLU RAJARAO 00684 APGV0001197 664 664 Processed 29/04/2024 3377119991 Mr Allu Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-016-021/010125
(MUDDADA) 		0201008000NRG25160420240239420 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119793 Mrs Allu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Etcherla AP-01-008-016-021/010130
(MUDDADA) 		0201008000NRG25160420240239421 16/04/2024 Krishna 0201008WL007749 Krishna 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119995 Mr MASABATTULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-016-021/010137
(MUDDADA) 		0201008000NRG25160420240239423 16/04/2024 Kalavati 0201008WL007749 Kalavati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119766 Mrs Gunda Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-016-021/010139
(MUDDADA) 		0201008000NRG25160420240239424 16/04/2024 Illamma 0201008WL007749 Illamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119934 Mrs Karri Illamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-016-021/010146
(MUDDADA) 		0201008000NRG25160420240238109 16/04/2024 Rama Lakshmi 0201008WL007739 Rama Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119692 Mrs Gunda Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-016-021/010146
(MUDDADA) 		0201008000NRG25160420240238108 16/04/2024 Suryanarayana 0201008WL007739 Suryanarayana 00684 APGV0001197 851 851 Processed 29/04/2024 3377119960 Mr GUNDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-016-021/010152
(MUDDADA) 		0201008000NRG25160420240238110 16/04/2024 Parvati 0201008WL007739 Parvati 00684 APGV0001197 213 213 Processed 29/04/2024 3377119752 Mrs Patnana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-016-021/010153
(MUDDADA) 		0201008000NRG25160420240238111 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120068 Mrs PATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-016-021/010154
(MUDDADA) 		0201008000NRG25160420240239426 16/04/2024 Rajeswari 0201008WL007749 Rajeswari 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119926 Mrs Guruvu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-016-021/010159
(MUDDADA) 		0201008000NRG25160420240238114 16/04/2024 Suramma 0201008WL007739 Suramma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119689 Mrs Pamoti Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-016-021/010168
(MUDDADA) 		0201008000NRG25160420240238117 16/04/2024 Polamma 0201008WL007739 Polamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120067 Mrs MUDDADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-016-021/010178
(MUDDADA) 		0201008000NRG25160420240238124 16/04/2024 Adilakshmi 0201008WL007739 Adilakshmi 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119994 Mrs PATNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-016-021/010182
(MUDDADA) 		0201008000NRG25160420240239429 16/04/2024 Vinaayaka 0201008WL007749 Vinaayaka 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120004 Mrs Singipuram Vinayakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-016-021/010204
(MUDDADA) 		0201008000NRG25160420240239437 16/04/2024 Adilakshmi 0201008WL007749 Adilakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119684 Mrs ADILAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-016-021/010204
(MUDDADA) 		0201008000NRG25160420240239436 16/04/2024 Asirivadu 0201008WL007749 Asirivadu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119987 Mr Gunda Asirirodu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-016-021/010212
(MUDDADA) 		0201008000NRG25160420240239440 16/04/2024 Damayanti 0201008WL007749 Damayanti 00684 APGV0001197 221 221 Processed 29/04/2024 3377120127 Mrs Reddi Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-016-021/010216
(MUDDADA) 		0201008000NRG25160420240238133 16/04/2024 Paidamma 0201008WL007739 Paidamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119773 Mrs Sindu Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-016-021/010217
(MUDDADA) 		0201008000NRG25160420240238134 16/04/2024 Ganesh Maruvada 0201008WL007739 Ganesh Maruvada 00684 APGV0001197 213 213 Processed 29/04/2024 3377120387 MARUVADA GANESH UNION BANK OF INDIA(508500)
523 Etcherla AP-01-008-016-021/010217
(MUDDADA) 		0201008000NRG25160420240238135 16/04/2024 Sayamma 0201008WL007739 Sayamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119856 Mrs Maruvada Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-016-021/010230
(MUDDADA) 		0201008000NRG25160420240239442 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120002 Mrs BINGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-016-021/010234
(MUDDADA) 		0201008000NRG25160420240238140 16/04/2024 Saraswati 0201008WL007739 Saraswati 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119758 Mrs Bendu Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-016-021/010235
(MUDDADA) 		0201008000NRG25160420240239445 16/04/2024 Krishna 0201008WL007749 Krishna 00684 APGV0001197 221 221 Processed 29/04/2024 3377119965 Mr REDDY KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-016-021/010249
(MUDDADA) 		0201008000NRG25160420240239448 16/04/2024 Kameswari 0201008WL007749 Kameswari 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119855 Mrs Kusetti Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-016-021/010249
(MUDDADA) 		0201008000NRG25160420240239447 16/04/2024 Subbayya 0201008WL007749 Subbayya 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377119801 Mr Kusetti Subhayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-016-021/010251
(MUDDADA) 		0201008000NRG25160420240238142 16/04/2024 Gannamma 0201008WL007739 Gannamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119682 TAMADA GANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Etcherla AP-01-008-016-021/010252
(MUDDADA) 		0201008000NRG25160420240239451 16/04/2024 Ramatalli 0201008WL007749 Ramatalli 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120347 Mrs Tamada Ramatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-016-021/010257
(MUDDADA) 		0201008000NRG25160420240238145 16/04/2024 Gaddivadu 0201008WL007739 Gaddivadu 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119767 Mr Mosangi Gaddivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-016-021/010259
(MUDDADA) 		0201008000NRG25160420240239454 16/04/2024 Adilakshmi 0201008WL007749 Adilakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119685 Mrs Laveti Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-016-021/010269
(MUDDADA) 		0201008000NRG25160420240239456 16/04/2024 Jayamma 0201008WL007749 Jayamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119705 Mrs Reddy Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-016-021/010269
(MUDDADA) 		0201008000NRG25160420240239455 16/04/2024 Sriramulu 0201008WL007749 Sriramulu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119956 Mr Reddy Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Etcherla AP-01-008-016-021/010270
(MUDDADA) 		0201008000NRG25160420240239457 16/04/2024 Jayalakshmi 0201008WL007749 Jayalakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120283 Mrs Reddy Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-016-021/010272
(MUDDADA) 		0201008000NRG25160420240238149 16/04/2024 Sriramulu 0201008WL007739 Sriramulu 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119727 Mr VANADA SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-016-021/010272
(MUDDADA) 		0201008000NRG25160420240238150 16/04/2024 Vijaya 0201008WL007739 Vijaya 00684 APGV0001197 638 638 Processed 29/04/2024 3377119768 Mrs Vanada Vijya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-016-021/010274
(MUDDADA) 		0201008000NRG25160420240238152 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120285 Mrs Pamoti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-016-021/010275
(MUDDADA) 		0201008000NRG25160420240238153 16/04/2024 Adilakshmi 0201008WL007739 Adilakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119866 Mrs Vandana Aadi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-016-021/010289
(MUDDADA) 		0201008000NRG25160420240238160 16/04/2024 Ramanamma 0201008WL007739 Ramanamma 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377120281 Mrs Nakiri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-016-021/010314
(MUDDADA) 		0201008000NRG25160420240239459 16/04/2024 Sooramma 0201008WL007749 Sooramma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120027 Mrs SINDU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-016-021/010340
(MUDDADA) 		0201008000NRG25160420240238184 16/04/2024 Narayanamma 0201008WL007739 Narayanamma 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119764 Mrs Vandana Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-016-021/010342
(MUDDADA) 		0201008000NRG25160420240238188 16/04/2024 Purna 0201008WL007739 Purna 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120278 Mrs PONNADA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-016-021/010351
(MUDDADA) 		0201008000NRG25160420240239462 16/04/2024 Jagannaada Rao 0201008WL007749 Jagannaada Rao 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119990 Mr MUDDADA JAGANAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-016-021/010352
(MUDDADA) 		0201008000NRG25160420240238192 16/04/2024 Apparao 0201008WL007739 Apparao 00684 APGV0001197 213 213 Processed 29/04/2024 3377120115 Mr MUDDADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-016-021/010352
(MUDDADA) 		0201008000NRG25160420240238194 16/04/2024 Sarojini 0201008WL007739 Sarojini 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377120062 Mrs Muddada Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-016-021/010355
(MUDDADA) 		0201008000NRG25160420240238198 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120057 Mrs KARRI Rama Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-016-021/010355
(MUDDADA) 		0201008000NRG25160420240238196 16/04/2024 Satyam 0201008WL007739 Satyam 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119955 Mrs Karri Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-016-021/010356
(MUDDADA) 		0201008000NRG25160420240239463 16/04/2024 Karri Rama Rao 0201008WL007749 Karri Rama Rao 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119954 Mr Karri Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-016-021/010356
(MUDDADA) 		0201008000NRG25160420240239464 16/04/2024 Rajulu Karri 0201008WL007749 Rajulu Karri 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377119953 Mrs KARRI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-016-021/010359
(MUDDADA) 		0201008000NRG25160420240239465 16/04/2024 Jayamma 0201008WL007749 Jayamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120063 Mrs KARRI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-016-021/010362
(MUDDADA) 		0201008000NRG25160420240239467 16/04/2024 NEELAVENI 0201008WL007749 NEELAVENI 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120021 Mrs KARRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-016-021/010362
(MUDDADA) 		0201008000NRG25160420240239466 16/04/2024 Venkatarao 0201008WL007749 Venkatarao 00684 APGV0001197 664 664 Processed 29/04/2024 3377120357 Mr MUDDADA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-016-021/010363
(MUDDADA) 		0201008000NRG25160420240239468 16/04/2024 Bhuvaneswara Rao 0201008WL007749 Bhuvaneswara Rao 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120273 Mr KARRI BHUVANESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-016-021/010363
(MUDDADA) 		0201008000NRG25160420240239469 16/04/2024 Saraswati 0201008WL007749 Saraswati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120061 Mrs Karri Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-016-021/010367
(MUDDADA) 		0201008000NRG25160420240239470 16/04/2024 Raju 0201008WL007749 Raju 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120055 Mrs GUNDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-016-021/010368
(MUDDADA) 		0201008000NRG25160420240239471 16/04/2024 Ramulu 0201008WL007749 Ramulu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119815 Mrs Gunda Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-016-021/010381
(MUDDADA) 		0201008000NRG25160420240239479 16/04/2024 Suryanarayana Ambati 0201008WL007749 Suryanarayana Ambati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119983 Mr AMBATI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-016-021/010388
(MUDDADA) 		0201008000NRG25160420240239484 16/04/2024 Bharati 0201008WL007749 Bharati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119698 Mrs BHARATI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-016-021/010388
(MUDDADA) 		0201008000NRG25160420240239483 16/04/2024 Ramurti 0201008WL007749 Ramurti 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120271 Mr Simma Ramurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-016-021/010390
(MUDDADA) 		0201008000NRG25160420240239486 16/04/2024 Kalavati 0201008WL007749 Kalavati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119769 Mrs Ambati Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-016-021/010394
(MUDDADA) 		0201008000NRG25160420240239487 16/04/2024 Ramanamma 0201008WL007749 Ramanamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120043 Mrs SADHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-016-021/010394
(MUDDADA) 		0201008000NRG25160420240239488 16/04/2024 Suryanarayana 0201008WL007749 Suryanarayana 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119996 Mr SADHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-016-021/010395
(MUDDADA) 		0201008000NRG25160420240239489 16/04/2024 Laccamma 0201008WL007749 Laccamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120417 Mrs SADHU LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-016-021/010405
(MUDDADA) 		0201008000NRG25160420240239490 16/04/2024 Mallemma 0201008WL007749 Mallemma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119945 Mrs Sadhu Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-016-021/010407
(MUDDADA) 		0201008000NRG25160420240239491 16/04/2024 Punnamma 0201008WL007749 Punnamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120009 Mrs Sadhu Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-016-021/010421
(MUDDADA) 		0201008000NRG25160420240239496 16/04/2024 Anjaneyulu 0201008WL007749 Anjaneyulu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119947 Mr Vadaga Anjaneyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-016-021/010423
(MUDDADA) 		0201008000NRG25160420240239497 16/04/2024 Mukhalingam 0201008WL007749 Mukhalingam 00684 APGV0001197 443 443 Processed 29/04/2024 3377120352 Mr Vanapalli Mukalingam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-016-021/010423
(MUDDADA) 		0201008000NRG25160420240239498 16/04/2024 Ramanamma 0201008WL007749 Ramanamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119847 Mrs VANAPALLI Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-016-021/010431
(MUDDADA) 		0201008000NRG25160420240238225 16/04/2024 Bhaskara Rao 0201008WL007739 Bhaskara Rao 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119963 Mr Sadu Bhaskararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-016-021/010442
(MUDDADA) 		0201008000NRG25160420240239500 16/04/2024 Barikivadu 0201008WL007749 Barikivadu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120125 Mr Mukalla Barikivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-016-021/010442
(MUDDADA) 		0201008000NRG25160420240239501 16/04/2024 Polamma 0201008WL007749 Polamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119860 Mrs Mukalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-016-021/010443
(MUDDADA) 		0201008000NRG25160420240239502 16/04/2024 Raamulamma 0201008WL007749 Raamulamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119862 Mrs Bingu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-016-021/010449
(MUDDADA) 		0201008000NRG25160420240238230 16/04/2024 Yarramma 0201008WL007739 Yarramma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119797 Mrs Palla Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-016-021/010474
(MUDDADA) 		0201008000NRG25160420240239510 16/04/2024 Gannemma 0201008WL007749 Gannemma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119804 Mrs Murapala Gannemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-016-021/010479
(MUDDADA) 		0201008000NRG25160420240239511 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119710 Mrs Murapala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-016-021/010480
(MUDDADA) 		0201008000NRG25160420240239512 16/04/2024 Neelamma 0201008WL007749 Neelamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119674 Mrs Golovi Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-016-021/010491
(MUDDADA) 		0201008000NRG25160420240239514 16/04/2024 Appayya 0201008WL007749 Appayya 00684 APGV0001197 221 221 Processed 29/04/2024 3377119984 Mr Guruvu Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-016-021/010491
(MUDDADA) 		0201008000NRG25160420240239515 16/04/2024 Raamulamma 0201008WL007749 Raamulamma 00684 APGV0001197 221 221 Processed 29/04/2024 3377120008 Mrs GURUVU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-016-021/010492
(MUDDADA) 		0201008000NRG25160420240239516 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119791 Mrs Bendu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-016-021/010493
(MUDDADA) 		0201008000NRG25160420240239517 16/04/2024 Rajaswari 0201008WL007749 Rajaswari 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119869 Mrs Bendu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-016-021/010494
(MUDDADA) 		0201008000NRG25160420240238240 16/04/2024 Chittimma 0201008WL007739 Chittimma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119788 Mrs DUVVA Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Etcherla AP-01-008-016-021/010496
(MUDDADA) 		0201008000NRG25160420240238241 16/04/2024 Varahalamma 0201008WL007739 Varahalamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119989 Mrs SADHU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-016-021/010499
(MUDDADA) 		0201008000NRG25160420240239518 16/04/2024 Jayamma 0201008WL007749 Jayamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119951 Mrs GORLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-016-021/010499
(MUDDADA) 		0201008000NRG25160420240239519 16/04/2024 Ramalakshmi 0201008WL007749 Ramalakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120265 Mrs Sindhu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-016-021/010501
(MUDDADA) 		0201008000NRG25160420240239520 16/04/2024 Tavitamma 0201008WL007749 Tavitamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119709 Mrs Nakiri Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-016-021/010508
(MUDDADA) 		0201008000NRG25160420240239522 16/04/2024 Garikamma 0201008WL007749 Garikamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119702 Mrs REDDI GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-016-021/010511
(MUDDADA) 		0201008000NRG25160420240239524 16/04/2024 Ramulu 0201008WL007749 Ramulu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119688 Mrs REDDY Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-016-021/010511
(MUDDADA) 		0201008000NRG25160420240239523 16/04/2024 Vasudevarao 0201008WL007749 Vasudevarao 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119957 Mr Reddy Vasudeverao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-016-021/010515
(MUDDADA) 		0201008000NRG25160420240239525 16/04/2024 Chinnarao 0201008WL007749 Chinnarao 00684 APGV0001197 221 221 Processed 29/04/2024 3377120272 Mr Reddi Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-016-021/010515
(MUDDADA) 		0201008000NRG25160420240239526 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 664 664 Processed 29/04/2024 3377119693 Mrs REDDI Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-016-021/010518
(MUDDADA) 		0201008000NRG25160420240239529 16/04/2024 Adinarayana 0201008WL007749 Adinarayana 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120354 Mr MUDDADA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-016-021/010523
(MUDDADA) 		0201008000NRG25160420240239531 16/04/2024 appamma 0201008WL007749 appamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119858 Mrs MURAPALA Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-016-021/010523
(MUDDADA) 		0201008000NRG25160420240239530 16/04/2024 MURAPALA THAVITAYYA 0201008WL007749 MURAPALA THAVITAYYA 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119985 Mr MURAPALA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-016-021/010541
(MUDDADA) 		0201008000NRG25160420240238263 16/04/2024 Ammanna 0201008WL007739 Ammanna 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119675 Mrs YALLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-016-021/010550
(MUDDADA) 		0201008000NRG25160420240238267 16/04/2024 Saraswati 0201008WL007739 Saraswati 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119775 Mrs Ambati Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-016-021/010553
(MUDDADA) 		0201008000NRG25160420240239533 16/04/2024 Krishnaveni 0201008WL007749 Krishnaveni 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120349 Mrs AMBATI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-016-021/010564
(MUDDADA) 		0201008000NRG25160420240238272 16/04/2024 Krishna 0201008WL007739 Krishna 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120082 Mr BENDU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-016-021/010564
(MUDDADA) 		0201008000NRG25160420240238275 16/04/2024 Vijayalakshmi 0201008WL007739 Vijayalakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119703 Mrs Bendu Vijayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-016-021/010565
(MUDDADA) 		0201008000NRG25160420240239536 16/04/2024 Tavitamma 0201008WL007749 Tavitamma 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120066 Mrs VANDANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-016-021/010566
(MUDDADA) 		0201008000NRG25160420240238277 16/04/2024 Mahalakshmi 0201008WL007739 Mahalakshmi 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377119993 Mrs Pamoti Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-016-021/010577
(MUDDADA) 		0201008000NRG25160420240238278 16/04/2024 Krishnaveni 0201008WL007739 Krishnaveni 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119715 Mrs BURIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-016-021/010585
(MUDDADA) 		0201008000NRG25160420240239539 16/04/2024 Lakshmana 0201008WL007749 Lakshmana 00684 APGV0001197 221 221 Processed 29/04/2024 3377119695 Mr Gunda Laxmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-016-021/010586
(MUDDADA) 		0201008000NRG25160420240239540 16/04/2024 Polamma 0201008WL007749 Polamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120284 Mrs Gunda Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-016-021/010591
(MUDDADA) 		0201008000NRG25160420240238281 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120001 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-016-021/010620
(MUDDADA) 		0201008000NRG25160420240238289 16/04/2024 Narasamma 0201008WL007739 Narasamma 00684 APGV0001197 638 638 Processed 29/04/2024 3377120006 Mrs MUDDADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-016-021/010621
(MUDDADA) 		0201008000NRG25160420240238290 16/04/2024 Rajulu 0201008WL007739 Rajulu 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120058 Mrs Yalla Venkatalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-016-021/010625
(MUDDADA) 		0201008000NRG25160420240239542 16/04/2024 Lakshimi 0201008WL007749 Lakshimi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119925 Mrs Jarugulla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-016-021/010627
(MUDDADA) 		0201008000NRG25160420240238292 16/04/2024 Rajulu 0201008WL007739 Rajulu 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120280 Mrs Yalla Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-016-021/010636
(MUDDADA) 		0201008000NRG25160420240239543 16/04/2024 Padmavati 0201008WL007749 Padmavati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120346 Mrs Gunda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-016-021/010640
(MUDDADA) 		0201008000NRG25160420240239544 16/04/2024 Chinnammadu 0201008WL007749 Chinnammadu 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120282 Mrs Gunda Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-016-021/010648
(MUDDADA) 		0201008000NRG25160420240239545 16/04/2024 Parvati 0201008WL007749 Parvati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120091 Mrs MURAPALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-016-021/010660
(MUDDADA) 		0201008000NRG25160420240239547 16/04/2024 Krishnaveni 0201008WL007749 Krishnaveni 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119694 Mrs Gunda Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-016-021/010662
(MUDDADA) 		0201008000NRG25160420240238321 16/04/2024 prabhavati 0201008WL007739 prabhavati 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119943 Mrs Chitti Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-016-021/010677
(MUDDADA) 		0201008000NRG25160420240239548 16/04/2024 Chinnammadu 0201008WL007749 Chinnammadu 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119930 Mrs Guruvu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-016-021/010681
(MUDDADA) 		0201008000NRG25160420240238332 16/04/2024 Rama 0201008WL007739 Rama 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120108 Mrs MUDDADA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-016-021/010682
(MUDDADA) 		0201008000NRG25160420240238333 16/04/2024 Kurmarao 0201008WL007739 Kurmarao 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119978 MR KURMA RAO MUDDADA STATE BANK OF INDIA(508548)
618 Etcherla AP-01-008-016-021/010700
(MUDDADA) 		0201008000NRG25160420240238338 16/04/2024 Venkataramana 0201008WL007739 Venkataramana 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120264 MR VENKATA RAMANA YALLA STATE BANK OF INDIA(508548)
619 Etcherla AP-01-008-016-021/010720
(MUDDADA) 		0201008000NRG25160420240239553 16/04/2024 radha 0201008WL007749 radha 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119789 Mrs Gunda Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-016-021/010736
(MUDDADA) 		0201008000NRG25160420240239554 16/04/2024 narayanarao Ambati 0201008WL007749 narayanarao Ambati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119958 Mr Ambati Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-016-021/010736
(MUDDADA) 		0201008000NRG25160420240239555 16/04/2024 padma 0201008WL007749 padma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120326 Mrs Ambati Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-016-021/010744
(MUDDADA) 		0201008000NRG25160420240239556 16/04/2024 appayya 0201008WL007749 appayya 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120044 Mr Pisini Appaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-016-021/010744
(MUDDADA) 		0201008000NRG25160420240239557 16/04/2024 krishna 0201008WL007749 krishna 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120327 Mr PISINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-016-021/010748
(MUDDADA) 		0201008000NRG25160420240239559 16/04/2024 padma 0201008WL007749 padma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119708 Mrs Allam Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-016-021/010850
(MUDDADA) 		0201008000NRG25160420240239564 16/04/2024 parvati 0201008WL007749 parvati 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119859 Mrs Yeduresam Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-016-021/010865
(MUDDADA) 		0201008000NRG25160420240238378 16/04/2024 tavitamma 0201008WL007739 tavitamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119959 Mrs Tamada Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-016-021/010870
(MUDDADA) 		0201008000NRG25160420240239565 16/04/2024 laxmi 0201008WL007749 laxmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120060 Mrs Elinati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-016-021/010885
(MUDDADA) 		0201008000NRG25160420240238383 16/04/2024 Laveti Padma 0201008WL007739 Laveti Padma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120096 Mrs LAVETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-016-021/010893
(MUDDADA) 		0201008000NRG25160420240239566 16/04/2024 annapurna 0201008WL007749 annapurna 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120095 Mrs BANNA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-016-021/010916
(MUDDADA) 		0201008000NRG25160420240238392 16/04/2024 PARAVATHI 0201008WL007739 PARAVATHI 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119853 Mrs Eduresam Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-016-021/010925
(MUDDADA) 		0201008000NRG25160420240238398 16/04/2024 SANTHI 0201008WL007739 SANTHI 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120069 Mrs Anjuru Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-016-021/010927
(MUDDADA) 		0201008000NRG25160420240239568 16/04/2024 LAXMI 0201008WL007749 LAXMI 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119792 Mrs Bingu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-016-021/010940
(MUDDADA) 		0201008000NRG25160420240239571 16/04/2024 Mangamma 0201008WL007749 Mangamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119857 Mrs Murapala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-016-021/010941
(MUDDADA) 		0201008000NRG25160420240239572 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119896 Mrs Murapaala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-016-021/010944
(MUDDADA) 		0201008000NRG25160420240238403 16/04/2024 Santhoshikumari 0201008WL007739 Santhoshikumari 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120135 Mrs Jaka Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-016-021/010945
(MUDDADA) 		0201008000NRG25160420240238404 16/04/2024 Ambati Laxmi 0201008WL007739 Ambati Laxmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120070 Mrs Ambati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-016-021/010946
(MUDDADA) 		0201008000NRG25160420240238405 16/04/2024 Krishnaveni 0201008WL007739 Krishnaveni 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120124 MRS VANDANA KRUSHNAVENI STATE BANK OF INDIA(508548)
638 Etcherla AP-01-008-016-021/010955
(MUDDADA) 		0201008000NRG25160420240238407 16/04/2024 Lakshmi 0201008WL007739 Lakshmi 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120119 Mrs Yalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-016-021/010957
(MUDDADA) 		0201008000NRG25160420240238408 16/04/2024 Chetana 0201008WL007739 Chetana 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120011 Mrs Vandana Chathana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-016-021/010965
(MUDDADA) 		0201008000NRG25160420240238410 16/04/2024 Pentamma 0201008WL007739 Pentamma 00684 APGV0001197 638 638 Processed 29/04/2024 3377120286 Mrs MUDDADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-016-021/010967
(MUDDADA) 		0201008000NRG25160420240238411 16/04/2024 Meena 0201008WL007739 Meena 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119998 Mrs Yeduresam Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-016-021/010969
(MUDDADA) 		0201008000NRG25160420240238412 16/04/2024 Sujatha 0201008WL007739 Sujatha 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120097 Mrs Laveti Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-016-021/010970
(MUDDADA) 		0201008000NRG25160420240238414 16/04/2024 Anoosha 0201008WL007739 Anoosha 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120114 Mrs PONNADA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-016-021/010971
(MUDDADA) 		0201008000NRG25160420240238415 16/04/2024 Lakshamanamma 0201008WL007739 Lakshamanamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120092 Mrs MADDI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-016-021/010977
(MUDDADA) 		0201008000NRG25160420240239574 16/04/2024 Rajeswari 0201008WL007749 Rajeswari 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377119988 Mrs GUNDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-016-021/010986
(MUDDADA) 		0201008000NRG25160420240239575 16/04/2024 Lakshmi 0201008WL007749 Lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120090 Mrs CHITTIVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-016-021/010988
(MUDDADA) 		0201008000NRG25160420240239576 16/04/2024 Jyothi 0201008WL007749 Jyothi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120128 Mrs Karri Jyoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-016-021/010992
(MUDDADA) 		0201008000NRG25160420240239577 16/04/2024 Vijaya 0201008WL007749 Vijaya 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120015 Mrs BAGGU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-016-021/010995
(MUDDADA) 		0201008000NRG25160420240239578 16/04/2024 Appalaraju 0201008WL007749 Appalaraju 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120065 Mrs Muddada Appala Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-016-021/010996
(MUDDADA) 		0201008000NRG25160420240239579 16/04/2024 Santoshkumari 0201008WL007749 Santoshkumari 00684 APGV0001197 443 443 Processed 29/04/2024 3377120005 Mrs VADAGA SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-016-021/011009
(MUDDADA) 		0201008000NRG25160420240238423 16/04/2024 Apparao 0201008WL007739 Apparao 00684 APGV0001197 426 426 Processed 29/04/2024 3377120388 Mr SADHU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-016-021/011009
(MUDDADA) 		0201008000NRG25160420240238424 16/04/2024 Mangamma 0201008WL007739 Mangamma 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377119796 Mrs Sadhu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-016-021/011010
(MUDDADA) 		0201008000NRG25160420240239580 16/04/2024 Yarakamma 0201008WL007749 Yarakamma 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120263 Mrs Murapala Aerakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-016-021/011012
(MUDDADA) 		0201008000NRG25160420240239581 16/04/2024 rama 0201008WL007749 rama 00684 APGV0001197 1106 1106 Processed 29/04/2024 3377120014 Mrs Duvvu Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-016-021/011018
(MUDDADA) 		0201008000NRG25160420240239582 16/04/2024 LAXMI 0201008WL007749 LAXMI 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120122 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-016-021/011022
(MUDDADA) 		0201008000NRG25160420240239583 16/04/2024 MOWNIKA 0201008WL007749 MOWNIKA 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120266 Mrs SONGALI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-016-021/011024
(MUDDADA) 		0201008000NRG25160420240238427 16/04/2024 lalitha 0201008WL007739 lalitha 00684 APGV0001197 1064 1064 Processed 29/04/2024 3377120288 Mrs MUDDADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-016-021/011030
(MUDDADA) 		0201008000NRG25160420240239584 16/04/2024 annapurna 0201008WL007749 annapurna 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120064 Mrs Guruvu Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-016-021/011045
(MUDDADA) 		0201008000NRG25160420240238429 16/04/2024 DUVVU ANUSHA 0201008WL007739 DUVVU ANUSHA 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120022 Mrs Duvvu Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-016-021/011047
(MUDDADA) 		0201008000NRG25160420240239585 16/04/2024 lakshmi 0201008WL007749 lakshmi 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120126 MISS LAKSHMI ALLU STATE BANK OF INDIA(508548)
661 Etcherla AP-01-008-016-021/040001
(MUDDADA) 		0201008000NRG25160420240291145 16/04/2024 Padma 0201008WL008780 Padma 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377120059 Mrs POTNURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-016-021/040005
(MUDDADA) 		0201008000NRG25160420240291151 16/04/2024 Jamuna Yanda 0201008WL008780 Jamuna Yanda 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120171 Mrs Yanda Jemuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-016-021/040007
(MUDDADA) 		0201008000NRG25160420240291152 16/04/2024 Durgarao 0201008WL008780 Durgarao 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377120109 Mr JARAJANA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-016-021/040007
(MUDDADA) 		0201008000NRG25160420240291153 16/04/2024 Raju 0201008WL008780 Raju 00684 APGV0001197 444 444 Processed 29/04/2024 3377119881 Mrs JARJANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-016-021/040008
(MUDDADA) 		0201008000NRG25160420240291155 16/04/2024 Krishnaveni 0201008WL008780 Krishnaveni 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119836 Mrs BODDEPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-016-021/040010
(MUDDADA) 		0201008000NRG25160420240291158 16/04/2024 Laxmi Ponnada 0201008WL008780 Laxmi Ponnada 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120046 Mrs LAXMI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-016-021/040011
(MUDDADA) 		0201008000NRG25160420240291159 16/04/2024 Surappayya 0201008WL008780 Surappayya 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377119933 Mr Yanda Surappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-016-021/040012
(MUDDADA) 		0201008000NRG25160420240291161 16/04/2024 Annapurna 0201008WL008780 Annapurna 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119841 Mrs Ponnada Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-016-021/040013
(MUDDADA) 		0201008000NRG25160420240291162 16/04/2024 Eeswaramma 0201008WL008780 Eeswaramma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120042 Mrs POTNURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-016-021/040016
(MUDDADA) 		0201008000NRG25160420240291167 16/04/2024 Ammayee 0201008WL008780 Ammayee 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119879 Mrs PONNADA AMMAYEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-016-021/040017
(MUDDADA) 		0201008000NRG25160420240291168 16/04/2024 Asiramma 0201008WL008780 Asiramma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119846 Mrs Boddepalli Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-016-021/040019
(MUDDADA) 		0201008000NRG25160420240291169 16/04/2024 Eeswaramma 0201008WL008780 Eeswaramma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120054 Mrs BONAL EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-016-021/040020
(MUDDADA) 		0201008000NRG25160420240291170 16/04/2024 Laccamma 0201008WL008780 Laccamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119840 Mrs Potnuri Latchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-016-021/040021
(MUDDADA) 		0201008000NRG25160420240291171 16/04/2024 Venkatamma 0201008WL008780 Venkatamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120045 Mrs POTNURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-016-021/040025
(MUDDADA) 		0201008000NRG25160420240291177 16/04/2024 Asirappadu 0201008WL008780 Asirappadu 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120181 Mr POTNURU ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-016-021/040025
(MUDDADA) 		0201008000NRG25160420240291176 16/04/2024 Lakshmi 0201008WL008780 Lakshmi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120076 Mrs Potnuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-016-021/040029
(MUDDADA) 		0201008000NRG25160420240291181 16/04/2024 Gannemma 0201008WL008780 Gannemma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119839 YALAGADA GANNAMMA UNION BANK OF INDIA(508500)
678 Etcherla AP-01-008-016-021/040030
(MUDDADA) 		0201008000NRG25160420240291183 16/04/2024 LOPINTI KINNERA 0201008WL008780 LOPINTI KINNERA 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120435 Miss LOPINTI KINNERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-016-021/040030
(MUDDADA) 		0201008000NRG25160420240291182 16/04/2024 Tavitamma 0201008WL008780 Tavitamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120013 Mrs TAVITAMMA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-016-021/040032
(MUDDADA) 		0201008000NRG25160420240291187 16/04/2024 Rena 0201008WL008780 Rena 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120003 Mrs POTNURU REENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-016-021/040043
(MUDDADA) 		0201008000NRG25160420240291202 16/04/2024 Lakshmi 0201008WL008780 Lakshmi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119854 Mrs Bokarla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-016-021/040046
(MUDDADA) 		0201008000NRG25160420240291209 16/04/2024 Paapamma 0201008WL008780 Paapamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120173 Mrs Aadapaaka Papamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-016-021/040051
(MUDDADA) 		0201008000NRG25160420240291215 16/04/2024 Chinnammi 0201008WL008780 Chinnammi 00684 APGV0001197 222 222 Processed 29/04/2024 3377119778 Mrs Potnuru Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-016-021/040053
(MUDDADA) 		0201008000NRG25160420240291218 16/04/2024 Rajulamma 0201008WL008780 Rajulamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120172 Mrs Yalagada Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-016-021/040054
(MUDDADA) 		0201008000NRG25160420240291219 16/04/2024 Gannemma 0201008WL008780 Gannemma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120176 Mrs MUDDADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-016-021/040055
(MUDDADA) 		0201008000NRG25160420240291221 16/04/2024 Santamma 0201008WL008780 Santamma 00684 APGV0001197 222 222 Processed 29/04/2024 3377119831 Mrs Bonela Santamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-016-021/040057
(MUDDADA) 		0201008000NRG25160420240291223 16/04/2024 Krishna 0201008WL008780 Krishna 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120177 Mr Potnuri Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-016-021/040057
(MUDDADA) 		0201008000NRG25160420240291224 16/04/2024 Neelamma 0201008WL008780 Neelamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120040 Mrs Potnuri Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-016-021/040058
(MUDDADA) 		0201008000NRG25160420240291225 16/04/2024 Asirayya 0201008WL008780 Asirayya 00684 APGV0001197 222 222 Processed 29/04/2024 3377119981 Mr Potnuri Chinna Asiraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-016-021/040058
(MUDDADA) 		0201008000NRG25160420240291226 16/04/2024 Yallamma 0201008WL008780 Yallamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119834 Mrs Potnuru Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-016-021/040059
(MUDDADA) 		0201008000NRG25160420240291227 16/04/2024 Lakshmiravu 0201008WL008780 Lakshmiravu 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120149 Mr KOMANAPALLI LAXMANARAO S O KURAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-016-021/040060
(MUDDADA) 		0201008000NRG25160420240291228 16/04/2024 Ramulamma 0201008WL008780 Ramulamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120107 Mrs Komanapalli Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-016-021/040065
(MUDDADA) 		0201008000NRG25160420240291232 16/04/2024 Ramulamma 0201008WL008780 Ramulamma 00684 APGV0001197 222 222 Processed 29/04/2024 3377119800 Mrs Bandili Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-016-021/040069
(MUDDADA) 		0201008000NRG25160420240291241 16/04/2024 Sarojini 0201008WL008780 Sarojini 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120039 Mrs Lingalla Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-016-021/040070
(MUDDADA) 		0201008000NRG25160420240291242 16/04/2024 Punnamma 0201008WL008780 Punnamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120175 Mrs Lingala Punnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-016-021/040071
(MUDDADA) 		0201008000NRG25160420240291244 16/04/2024 Appamma 0201008WL008780 Appamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119844 Mrs Regadi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-016-021/040084
(MUDDADA) 		0201008000NRG25160420240291262 16/04/2024 Bhoolakshmi 0201008WL008780 Bhoolakshmi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119842 Mrs Regadi Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-016-021/040084
(MUDDADA) 		0201008000NRG25160420240291261 16/04/2024 Regadi Rama rao 0201008WL008780 Regadi Rama rao 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120179 Mr REGADI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-016-021/040085
(MUDDADA) 		0201008000NRG25160420240291263 16/04/2024 Asirappadu 0201008WL008780 Asirappadu 00684 APGV0001197 222 222 Processed 29/04/2024 3377120120 Mr Potnuru Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-016-021/040085
(MUDDADA) 		0201008000NRG25160420240291264 16/04/2024 lakshmi 0201008WL008780 lakshmi 00684 APGV0001197 222 222 Processed 29/04/2024 3377119936 Mrs Potnuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-016-021/040086
(MUDDADA) 		0201008000NRG25160420240291266 16/04/2024 Lakshmi 0201008WL008780 Lakshmi 00684 APGV0001197 222 222 Processed 29/04/2024 3377119755 Mrs Yanda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-016-021/040090
(MUDDADA) 		0201008000NRG25160420240291270 16/04/2024 Bharathi 0201008WL008780 Bharathi 00684 APGV0001197 222 222 Processed 29/04/2024 3377120174 Mrs Yanda Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-016-021/040096
(MUDDADA) 		0201008000NRG25160420240291275 16/04/2024 ankamma 0201008WL008780 ankamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120041 Mrs Tompala Ankamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-016-021/040098
(MUDDADA) 		0201008000NRG25160420240291278 16/04/2024 nagamani 0201008WL008780 nagamani 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120438 BYRI NAGAMANI INDIAN OVERSEAS BANK(508541)
705 Etcherla AP-01-008-016-021/040110
(MUDDADA) 		0201008000NRG25160420240291295 16/04/2024 siva 0201008WL008780 siva 00684 APGV0001197 444 444 Processed 29/04/2024 3377120182 Mrs SEEPANA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-016-021/040114
(MUDDADA) 		0201008000NRG25160420240291297 16/04/2024 Jyothi 0201008WL008780 Jyothi 00684 APGV0001197 222 222 Processed 29/04/2024 3377119757 Mrs Muddada Jyoti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-016-021/040114
(MUDDADA) 		0201008000NRG25160420240291296 16/04/2024 Rambabu 0201008WL008780 Rambabu 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120180 Mr MUDDADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-016-021/040118
(MUDDADA) 		0201008000NRG25160420240291303 16/04/2024 jayamma 0201008WL008780 jayamma 00684 APGV0001197 666 666 Processed 29/04/2024 3377120077 Mrs MUNJETI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-016-021/040121
(MUDDADA) 		0201008000NRG25160420240291310 16/04/2024 Koppla Nagamma 0201008WL008780 Koppla Nagamma 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377120429 MRS KOPPALA NAGAMMA STATE BANK OF INDIA(508548)
710 Etcherla AP-01-008-016-021/040122
(MUDDADA) 		0201008000NRG25160420240291312 16/04/2024 Apparao 0201008WL008780 Apparao 00684 APGV0001197 222 222 Processed 29/04/2024 3377120178 Mr MUDDADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-016-021/040122
(MUDDADA) 		0201008000NRG25160420240291311 16/04/2024 ramanamma 0201008WL008780 ramanamma 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120036 Mrs Mudda Ramanmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-016-021/040123
(MUDDADA) 		0201008000NRG25160420240291314 16/04/2024 Rajyalakshmi 0201008WL008780 Rajyalakshmi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120007 Mrs POTNURU RAJYALAXMI WO VENKATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-016-021/040124
(MUDDADA) 		0201008000NRG25160420240291316 16/04/2024 POTNURU RAMARAO 0201008WL008780 POTNURU RAMARAO 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120434 Mr Potnuru Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-016-021/040128
(MUDDADA) 		0201008000NRG25160420240291322 16/04/2024 ganpathi 0201008WL008780 ganpathi 00684 APGV0001197 222 222 Processed 29/04/2024 3377120431 Mr YANDA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-016-021/040130
(MUDDADA) 		0201008000NRG25160420240291323 16/04/2024 chandra jyothi 0201008WL008780 chandra jyothi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377119756 Mrs Bonela Chandra Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-016-021/040131
(MUDDADA) 		0201008000NRG25160420240291326 16/04/2024 Swathi 0201008WL008780 Swathi 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120056 Mrs Potnuru Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-016-021/040134
(MUDDADA) 		0201008000NRG25160420240291328 16/04/2024 Ramu 0201008WL008780 Ramu 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377120129 MRS RAMU DUVVARAPU STATE BANK OF INDIA(508548)
718 Etcherla AP-01-008-016-021/050006
(MUDDADA) 		0201008000NRG25160420240279050 16/04/2024 Malleswar Rao 0201008WL008508 Malleswar Rao 00684 APGV0001197 255 255 Processed 29/04/2024 3377120134 Mr Koyyana Malleswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-016-021/050011
(MUDDADA) 		0201008000NRG25160420240279054 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120037 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-016-021/050012
(MUDDADA) 		0201008000NRG25160420240279055 16/04/2024 Batna Chinnammadu 0201008WL008508 Batna Chinnammadu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119970 Mrs BATNA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-016-021/050018
(MUDDADA) 		0201008000NRG25160420240279060 16/04/2024 Appa Rao Batna 0201008WL008508 Appa Rao Batna 00684 APGV0001197 765 765 Processed 29/04/2024 3377119971 Mr Batna Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-016-021/050022
(MUDDADA) 		0201008000NRG25160420240279068 16/04/2024 Adilakshmi 0201008WL008508 Adilakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120080 Mrs Yalla Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-016-021/050024
(MUDDADA) 		0201008000NRG25160420240279071 16/04/2024 Apparao Yalla 0201008WL008508 Apparao Yalla 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119961 Mr Yalla Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-016-021/050028
(MUDDADA) 		0201008000NRG25160420240279075 16/04/2024 Damayanti 0201008WL008508 Damayanti 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120087 Mrs KOYYANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-016-021/050029
(MUDDADA) 		0201008000NRG25160420240279076 16/04/2024 Chandrakala 0201008WL008508 Chandrakala 00684 APGV0001197 1275 1275 Processed 29/04/2024 3377120117 Mrs Koyyana Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-016-021/050035
(MUDDADA) 		0201008000NRG25160420240279082 16/04/2024 Ramulu 0201008WL008508 Ramulu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119976 Mr KOYYANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-016-021/050049
(MUDDADA) 		0201008000NRG25160420240279095 16/04/2024 Appamma 0201008WL008508 Appamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119787 Mrs BAGGU Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-016-021/050051
(MUDDADA) 		0201008000NRG25160420240279096 16/04/2024 Mahalakshmi 0201008WL008508 Mahalakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119968 Mrs KOYYANA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-016-021/050052
(MUDDADA) 		0201008000NRG25160420240279097 16/04/2024 Simmayya 0201008WL008508 Simmayya 00684 APGV0001197 1275 1275 Processed 29/04/2024 3377119972 Mr Jarugula Simmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-016-021/050053
(MUDDADA) 		0201008000NRG25160420240279099 16/04/2024 Ramarao 0201008WL008508 Ramarao 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119966 Mr Batna Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-016-021/050059
(MUDDADA) 		0201008000NRG25160420240279106 16/04/2024 madhavi 0201008WL008508 madhavi 00684 APGV0001197 255 255 Processed 29/04/2024 3377120038 Mrs YALLA MADHAVI WO RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-016-021/050062
(MUDDADA) 		0201008000NRG25160420240279112 16/04/2024 adilakshmi 0201008WL008508 adilakshmi 00684 APGV0001197 1020 1020 Processed 29/04/2024 3377120089 Mrs Koyyana Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-016-021/050064
(MUDDADA) 		0201008000NRG25160420240279114 16/04/2024 laxmi 0201008WL008508 laxmi 00684 APGV0001197 510 510 Processed 29/04/2024 3377120012 Mrs SARIKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-016-021/050067
(MUDDADA) 		0201008000NRG25160420240279117 16/04/2024 chiranjeevi 0201008WL008508 chiranjeevi 00684 APGV0001197 255 255 Processed 29/04/2024 3377120123 Mr Yalla Chiranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-016-021/050067
(MUDDADA) 		0201008000NRG25160420240279118 16/04/2024 padmasri 0201008WL008508 padmasri 00684 APGV0001197 255 255 Processed 29/04/2024 3377120110 Mrs YALLA PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-016-021/050070
(MUDDADA) 		0201008000NRG25160420240279121 16/04/2024 Koyyana Chinnammi 0201008WL008508 Koyyana Chinnammi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120079 MRS KOYYANA CHINNAMMI STATE BANK OF INDIA(508548)
737 Etcherla AP-01-008-016-021/050071
(MUDDADA) 		0201008000NRG25160420240279122 16/04/2024 Raja Rao 0201008WL008508 Raja Rao 00684 APGV0001197 255 255 Processed 29/04/2024 3377120394 Mr BATTNA Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-016-021/050072
(MUDDADA) 		0201008000NRG25160420240279124 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120267 Mrs KOYYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-016-021/060001
(MUDDADA) 		0201008000NRG25160420240279125 16/04/2024 Parvati 0201008WL008508 Parvati 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119730 Mrs Banna Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-016-021/060005
(MUDDADA) 		0201008000NRG25160420240279129 16/04/2024 Sakuntala 0201008WL008508 Sakuntala 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120053 Mrs Bhanna sankuntala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-016-021/060007
(MUDDADA) 		0201008000NRG25160420240279132 16/04/2024 Ramalaxmi 0201008WL008508 Ramalaxmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120034 Mrs KOYYANA RAMALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
742 Etcherla AP-01-008-016-021/060008
(MUDDADA) 		0201008000NRG25160420240279133 16/04/2024 Yarramma 0201008WL008508 Yarramma 00684 APGV0001197 255 255 Processed 29/04/2024 3377119777 Mrs Tangi Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-016-021/060009
(MUDDADA) 		0201008000NRG25160420240279135 16/04/2024 Laxmi 0201008WL008508 Laxmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119729 Mrs Golivi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-016-021/060009
(MUDDADA) 		0201008000NRG25160420240279134 16/04/2024 Ramulu 0201008WL008508 Ramulu 00684 APGV0001197 255 255 Processed 29/04/2024 3377119973 Mr Guluvu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-016-021/060010
(MUDDADA) 		0201008000NRG25160420240279136 16/04/2024 Ramanamma 0201008WL008508 Ramanamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120028 Mrs KOYYANA RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
746 Etcherla AP-01-008-016-021/060014
(MUDDADA) 		0201008000NRG25160420240279140 16/04/2024 Narayana 0201008WL008508 Narayana 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119790 BANNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Etcherla AP-01-008-016-021/060018
(MUDDADA) 		0201008000NRG25160420240279144 16/04/2024 Sooryakantam 0201008WL008508 Sooryakantam 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120052 Mrs Tangi Surya Kantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-016-021/060019
(MUDDADA) 		0201008000NRG25160420240279145 16/04/2024 Muddada Sreenu 0201008WL008508 Muddada Sreenu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119982 Mr Muddada Sreenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-016-021/060019
(MUDDADA) 		0201008000NRG25160420240279146 16/04/2024 Nagamani 0201008WL008508 Nagamani 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120262 Mrs MUDDADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-016-021/060021
(MUDDADA) 		0201008000NRG25160420240279149 16/04/2024 Ramanamma 0201008WL008508 Ramanamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119867 Mrs Thangi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-016-021/060021
(MUDDADA) 		0201008000NRG25160420240279148 16/04/2024 Yarrayya 0201008WL008508 Yarrayya 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119977 MR YARAYYA TANGI STATE BANK OF INDIA(508548)
752 Etcherla AP-01-008-016-021/060023
(MUDDADA) 		0201008000NRG25160420240279151 16/04/2024 GOLIVI AMMANNA 0201008WL008508 GOLIVI AMMANNA 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120071 Mrs GOLIVI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-016-021/060023
(MUDDADA) 		0201008000NRG25160420240279150 16/04/2024 Krishna 0201008WL008508 Krishna 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120099 Mrs GOLIVI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-016-021/060024
(MUDDADA) 		0201008000NRG25160420240279153 16/04/2024 Mahalakshmi 0201008WL008508 Mahalakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119863 Mrs Koyyana Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-016-021/060026
(MUDDADA) 		0201008000NRG25160420240279156 16/04/2024 Ramanamma 0201008WL008508 Ramanamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119864 Mrs Tarri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-016-021/060028
(MUDDADA) 		0201008000NRG25160420240279158 16/04/2024 Gannayya 0201008WL008508 Gannayya 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119720 Mr GANNAYYA BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-016-021/060029
(MUDDADA) 		0201008000NRG25160420240279160 16/04/2024 Kamala 0201008WL008508 Kamala 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120106 Mrs TARRI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-016-021/060030
(MUDDADA) 		0201008000NRG25160420240279161 16/04/2024 Sanyaasamma 0201008WL008508 Sanyaasamma 00684 APGV0001197 1275 1275 Processed 29/04/2024 3377120383 Mrs Sidi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-016-021/060031
(MUDDADA) 		0201008000NRG25160420240279162 16/04/2024 narayanamma 0201008WL008508 narayanamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120031 Mrs Koyyana Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-016-021/060033
(MUDDADA) 		0201008000NRG25160420240279166 16/04/2024 Appalaraaju 0201008WL008508 Appalaraaju 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119868 Mrs Bairi Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-016-021/060033
(MUDDADA) 		0201008000NRG25160420240279165 16/04/2024 Ramu 0201008WL008508 Ramu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119975 Mr Bairi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-016-021/060034
(MUDDADA) 		0201008000NRG25160420240279167 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119967 Mrs Bairi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-016-021/060035
(MUDDADA) 		0201008000NRG25160420240279168 16/04/2024 Ratnalu Byri 0201008WL008508 Ratnalu Byri 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119979 Mrs BAIRII RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-016-021/060036
(MUDDADA) 		0201008000NRG25160420240279169 16/04/2024 Soorlu 0201008WL008508 Soorlu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119728 Mrs GOLIVI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-016-021/060040
(MUDDADA) 		0201008000NRG25160420240279174 16/04/2024 Jayalakshmi 0201008WL008508 Jayalakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120051 Mrs Tangi Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-016-021/060040
(MUDDADA) 		0201008000NRG25160420240279173 16/04/2024 Musalayya 0201008WL008508 Musalayya 00684 APGV0001197 1275 1275 Processed 29/04/2024 3377119712 Mr Tangi Musalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-016-021/060041
(MUDDADA) 		0201008000NRG25160420240279175 16/04/2024 Adilakshmi 0201008WL008508 Adilakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120029 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-016-021/060042
(MUDDADA) 		0201008000NRG25160420240279177 16/04/2024 Sooryam 0201008WL008508 Sooryam 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119865 Mrs Bairi Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-016-021/060044
(MUDDADA) 		0201008000NRG25160420240279181 16/04/2024 Ammanna 0201008WL008508 Ammanna 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120256 Mrs Thangi Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-016-021/060050
(MUDDADA) 		0201008000NRG25160420240279189 16/04/2024 Aruna 0201008WL008508 Aruna 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120382 Mrs BYRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-016-021/060051
(MUDDADA) 		0201008000NRG25160420240279190 16/04/2024 Gannemma 0201008WL008508 Gannemma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120050 Mrs TARRI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-016-021/060053
(MUDDADA) 		0201008000NRG25160420240279192 16/04/2024 Ramanamma 0201008WL008508 Ramanamma 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119974 MRS RAMANAMMA KOYYANA STATE BANK OF INDIA(508548)
773 Etcherla AP-01-008-016-021/060053
(MUDDADA) 		0201008000NRG25160420240279193 16/04/2024 Rambabu 0201008WL008508 Rambabu 00684 APGV0001197 510 510 Processed 29/04/2024 3377120130 Mr Koyyana Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-016-021/060056
(MUDDADA) 		0201008000NRG25160420240279194 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377119794 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-016-021/060057
(MUDDADA) 		0201008000NRG25160420240279195 16/04/2024 Sujatha 0201008WL008508 Sujatha 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120049 Mrs GOLIVI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-016-021/060058
(MUDDADA) 		0201008000NRG25160420240279197 16/04/2024 Lakshmi 0201008WL008508 Lakshmi 00684 APGV0001197 510 510 Processed 29/04/2024 3377120030 Mrs Tangi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-016-021/060061
(MUDDADA) 		0201008000NRG25160420240279199 16/04/2024 Ramu 0201008WL008508 Ramu 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120100 Mr TARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-016-021/060061
(MUDDADA) 		0201008000NRG25160420240279200 16/04/2024 Sujatha 0201008WL008508 Sujatha 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120047 Mrs Tarra Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-016-021/060065
(MUDDADA) 		0201008000NRG25160420240279202 16/04/2024 Kumari 0201008WL008508 Kumari 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120048 Mrs Bairi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-016-021/060066
(MUDDADA) 		0201008000NRG25160420240279203 16/04/2024 Divya 0201008WL008508 Divya 00684 APGV0001197 255 255 Processed 29/04/2024 3377120032 Mrs Bairi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-016-021/060068
(MUDDADA) 		0201008000NRG25160420240279206 16/04/2024 Jyothi 0201008WL008508 Jyothi 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120112 Mrs THARRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-016-021/11048
(MUDDADA) 		0201008000NRG25160420240239586 16/04/2024 CHALLA ROHINI 0201008WL007749 CHALLA ROHINI 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120436 REDDI ROHINI INDIAN OVERSEAS BANK(508541)
783 Etcherla AP-01-008-016-021/11059
(MUDDADA) 		0201008000NRG25160420240239587 16/04/2024 RUPPA RADHA 0201008WL007749 RUPPA RADHA 00684 APGV0001197 1328 1328 Processed 29/04/2024 3377120447 RUPPA RADHA UNION BANK OF INDIA(508500)
784 Etcherla AP-01-008-016-021/11063
(MUDDADA) 		0201008000NRG25160420240238430 16/04/2024 BOTTA PADMA 0201008WL007739 BOTTA PADMA 00684 APGV0001197 1277 1277 Processed 29/04/2024 3377120073 Mrs BOTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-016-021/40135
(MUDDADA) 		0201008000NRG25160420240291329 16/04/2024 POTNURU JAYAMMA 0201008WL008780 POTNURU JAYAMMA 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120098 Mrs POTNURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-016-021/40136
(MUDDADA) 		0201008000NRG25160420240291330 16/04/2024 Tompala Deepika 0201008WL008780 Tompala Deepika 00684 APGV0001197 222 222 Processed 29/04/2024 3377120463 Ms Tompala Deepika INDIAN BANK(607105)
787 Etcherla AP-01-008-016-021/40139
(MUDDADA) 		0201008000NRG25160420240291332 16/04/2024 TELUGU ARUNA 0201008WL008780 TELUGU ARUNA 00684 APGV0001197 1331 1331 Processed 29/04/2024 3377120443 Mrs TELUGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-016-021/40139
(MUDDADA) 		0201008000NRG25160420240291331 16/04/2024 TOMPALA SIVA 0201008WL008780 TOMPALA SIVA 00684 APGV0001197 1109 1109 Processed 29/04/2024 3377120444 MR TOMPALA SIVA STATE BANK OF INDIA(508548)
789 Etcherla AP-01-008-016-021/50074
(MUDDADA) 		0201008000NRG25160420240279208 16/04/2024 Yalla Gayathri 0201008WL008508 Yalla Gayathri 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120113 Mrs Yalla Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Etcherla AP-01-008-016-021/50077
(MUDDADA) 		0201008000NRG25160420240279210 16/04/2024 GURUVU KALYANI 0201008WL008508 GURUVU KALYANI 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120088 Mrs GURUVU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-016-021/50079
(MUDDADA) 		0201008000NRG25160420240279212 16/04/2024 Golivi Umarani 0201008WL008508 Golivi Umarani 00684 APGV0001197 1529 1529 Processed 29/04/2024 3377120426 SIMMA UMARANI STATE BANK OF INDIA(508548)
SubTotal 374063 374063
792 Etcherla AP-01-008-016-021/050047
(MUDDADA) 		0201008000NRG25160420240279093 16/04/2024 K Ganeswara Rao 0201008WL008508 K Ganeswara Rao 00691 IPOS0000001 255 255 Processed 29/04/2024 3377120423 KOYYANA GANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 255 255
Total 898496 898496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_160424APB_FTO_7593 KARNATAKA BANK KARB0000750 SRIKAKULAM 5446
2 Etcherla AP0201008_160424APB_FTO_7593 Punjab National Bank PUNB0135210 Srikakulam 1254
3 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3095
4 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 8772
5 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0002785 PONDURU 1115
6 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0005646 KONITHIWADA 1328
7 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1784
8 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1328
9 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 197
10 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 53774
11 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 68465
12 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0021253 ETCHERLA 29916
13 Etcherla AP0201008_160424APB_FTO_7593 STATE BANK OF INDIA SBIN0022030 VOPPANGI 666
14 Etcherla AP0201008_160424APB_FTO_7593 UNION BANK OF INDIA UBIN0801283 ETCHERLA 63627
15 Etcherla AP0201008_160424APB_FTO_7593 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1629
16 Etcherla AP0201008_160424APB_FTO_7593 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1554
17 Etcherla AP0201008_160424APB_FTO_7593 UNION BANK OF INDIA UBIN0817431 BALAGA 3301
18 Etcherla AP0201008_160424APB_FTO_7593 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1331
19 Etcherla AP0201008_160424APB_FTO_7593 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 32974
20 Etcherla AP0201008_160424APB_FTO_7593 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 91933
21 Etcherla AP0201008_160424APB_FTO_7593 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 150689
22 Etcherla AP0201008_160424APB_FTO_7593 Andhra Pradesh Grameena Vikas Bank APGV0001197 Muddada 374063
23 Etcherla AP0201008_160424APB_FTO_7593 India Post Payments Bank IPOS0000001 SRIKAKULAM 255

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