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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_220424APB_FTO_12092
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-01-008-025-029/080006
(BADEVONIPETA) 		0201008000NRG25220420240537383 22/04/2024 Appayyamma 0201008WL014611 Appayyamma 00045 BARB0SRIKAK 882 882 Processed 01/05/2024 3417745057 Mrs APPAYAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Etcherla AP-01-008-025-029/080007
(BADEVONIPETA) 		0201008000NRG25220420240537384 22/04/2024 Korlamma 0201008WL014611 Korlamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745071 DHONI KORLAMMA BANK OF BARODA(606985)
3 Etcherla AP-01-008-025-029/080031
(BADEVONIPETA) 		0201008000NRG25220420240537389 22/04/2024 Narayanamma 0201008WL014611 Narayanamma 00045 BARB0SRIKAK 1103 1103 Processed 01/05/2024 3417745024 Mrs NARAYANAMMA SURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Etcherla AP-01-008-025-029/080047
(BADEVONIPETA) 		0201008000NRG25220420240537393 22/04/2024 Latchumamma 0201008WL014611 Latchumamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745065 VARADI LAKSHMAMMA BANK OF BARODA(606985)
5 Etcherla AP-01-008-025-029/080050
(BADEVONIPETA) 		0201008000NRG25220420240537394 22/04/2024 Sandamma 0201008WL014611 Sandamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745058 VARADI SANDEMMA BANK OF BARODA(606985)
6 Etcherla AP-01-008-025-029/080072
(BADEVONIPETA) 		0201008000NRG25220420240537409 22/04/2024 narayudu 0201008WL014611 narayudu 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745033 KOMARA NARAYUDU BANK OF BARODA(606985)
7 Etcherla AP-01-008-025-029/080081
(BADEVONIPETA) 		0201008000NRG25220420240537410 22/04/2024 Kameswari 0201008WL014611 Kameswari 00045 BARB0SRIKAK 1103 1103 Processed 01/05/2024 3417745066 Mrs Varadi Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Etcherla AP-01-008-025-029/080094
(BADEVONIPETA) 		0201008000NRG25220420240537413 22/04/2024 chinna kannalu 0201008WL014611 chinna kannalu 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745032 VASUPALLI CHINNA KAN BANK OF BARODA(606985)
9 Etcherla AP-01-008-025-029/080094
(BADEVONIPETA) 		0201008000NRG25220420240537412 22/04/2024 Gaaramma 0201008WL014611 Gaaramma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745019 VASUPALLI GARAMMA BANK OF BARODA(606985)
10 Etcherla AP-01-008-025-029/080106
(BADEVONIPETA) 		0201008000NRG25220420240537418 22/04/2024 Ramulamma 0201008WL014611 Ramulamma 00045 BARB0SRIKAK 1103 1103 Processed 01/05/2024 3417745025 Mrs VASUPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Etcherla AP-01-008-025-029/080112
(BADEVONIPETA) 		0201008000NRG25220420240537420 22/04/2024 Baalamma 0201008WL014611 Baalamma 00045 BARB0SRIKAK 221 221 Processed 30/04/2024 3417745026 VASUPALLI LATCHUMAMMA UNION BANK OF INDIA(508500)
12 Etcherla AP-01-008-025-029/080175
(BADEVONIPETA) 		0201008000NRG25220420240537450 22/04/2024 Poleesamma 0201008WL014611 Poleesamma 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417744804 SURADA POLEESAMMA BANK OF BARODA(606985)
13 Etcherla AP-01-008-025-029/080176
(BADEVONIPETA) 		0201008000NRG25220420240537451 22/04/2024 Lakshmamma 0201008WL014611 Lakshmamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745067 APPANNA MADDU STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-025-029/080195
(BADEVONIPETA) 		0201008000NRG25220420240537464 22/04/2024 Ramulamma 0201008WL014611 Ramulamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745055 BARRI RAMULAMMA BANK OF BARODA(606985)
15 Etcherla AP-01-008-025-029/080206
(BADEVONIPETA) 		0201008000NRG25220420240537471 22/04/2024 Kameswari 0201008WL014611 Kameswari 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745028 VASUPALLI KAMESWARI BANK OF BARODA(606985)
16 Etcherla AP-01-008-025-029/080208
(BADEVONIPETA) 		0201008000NRG25220420240537473 22/04/2024 Sooramma 0201008WL014611 Sooramma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745056 VARADI SURAMMA BANK OF BARODA(606985)
17 Etcherla AP-01-008-025-029/080210
(BADEVONIPETA) 		0201008000NRG25220420240537474 22/04/2024 Appayamma 0201008WL014611 Appayamma 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417744802 VARADI APPAYYAMMA BANK OF BARODA(606985)
18 Etcherla AP-01-008-025-029/080235
(BADEVONIPETA) 		0201008000NRG25220420240537497 22/04/2024 Appayyamma 0201008WL014611 Appayyamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745062 VARADI APPAYAMMA BANK OF BARODA(606985)
19 Etcherla AP-01-008-025-029/080265
(BADEVONIPETA) 		0201008000NRG25220420240537518 22/04/2024 Narayadu 0201008WL014611 Narayadu 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745070 VARADI NARAYUDU BANK OF BARODA(606985)
20 Etcherla AP-01-008-025-029/080266
(BADEVONIPETA) 		0201008000NRG25220420240537519 22/04/2024 Polamma 0201008WL014611 Polamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745061 VARADI POLAMMA BANK OF BARODA(606985)
21 Etcherla AP-01-008-025-029/080276
(BADEVONIPETA) 		0201008000NRG25220420240537524 22/04/2024 Kantamma 0201008WL014611 Kantamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745060 VARADI DURGAMMA BANK OF BARODA(606985)
22 Etcherla AP-01-008-025-029/080283
(BADEVONIPETA) 		0201008000NRG25220420240537526 22/04/2024 Peddanarayudu 0201008WL014611 Peddanarayudu 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417744801 VARADI NARAYUDU BANK OF BARODA(606985)
23 Etcherla AP-01-008-025-029/080298
(BADEVONIPETA) 		0201008000NRG25220420240537533 22/04/2024 Chinnalakshmayya 0201008WL014611 Chinnalakshmayya 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745069 KARI LAKSHMAYYA BANK OF BARODA(606985)
24 Etcherla AP-01-008-025-029/080344
(BADEVONIPETA) 		0201008000NRG25220420240537568 22/04/2024 Chenchuraju 0201008WL014611 Chenchuraju 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417744803 MAILAPALLI CHENCHU R BANK OF BARODA(606985)
25 Etcherla AP-01-008-025-029/080351
(BADEVONIPETA) 		0201008000NRG25220420240537571 22/04/2024 laxmi 0201008WL014611 laxmi 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417744887 MAILAPILLI LAXMI BANK OF BARODA(606985)
26 Etcherla AP-01-008-025-029/080400
(BADEVONIPETA) 		0201008000NRG25220420240537580 22/04/2024 GARAMMA 0201008WL014611 GARAMMA 00045 BARB0SRIKAK 1103 1103 Processed 01/05/2024 3417745020 Mrs VASLAPILLI GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-025-029/080415
(BADEVONIPETA) 		0201008000NRG25220420240537591 22/04/2024 BADI LAKSHMANA 0201008WL014611 BADI LAKSHMANA 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745031 BADI LAKSHMANA BANK OF BARODA(606985)
28 Etcherla AP-01-008-025-029/080459
(BADEVONIPETA) 		0201008000NRG25220420240537602 22/04/2024 appanna 0201008WL014611 appanna 00045 BARB0SRIKAK 882 882 Processed 30/04/2024 3417745029 MYLAPALLI APPANNA BANK OF BARODA(606985)
29 Etcherla AP-01-008-025-029/080493
(BADEVONIPETA) 		0201008000NRG25220420240537616 22/04/2024 lakshumamma 0201008WL014611 lakshumamma 00045 BARB0SRIKAK 662 662 Processed 01/05/2024 3417745165 Mrs Varadi Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-025-029/080504
(BADEVONIPETA) 		0201008000NRG25220420240537622 22/04/2024 satyavathi 0201008WL014611 satyavathi 00045 BARB0SRIKAK 441 441 Processed 01/05/2024 3417745063 Mrs VARADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-025-029/080504
(BADEVONIPETA) 		0201008000NRG25220420240537621 22/04/2024 VARADI MAHANDATA 0201008WL014611 VARADI MAHANDATA 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745068 VARADI MAHANDATA BANK OF BARODA(606985)
32 Etcherla AP-01-008-025-029/080518
(BADEVONIPETA) 		0201008000NRG25220420240537625 22/04/2024 Jyothi 0201008WL014611 Jyothi 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745059 MRS KARI JYOTHI STATE BANK OF INDIA(508548)
33 Etcherla AP-01-008-025-029/080542
(BADEVONIPETA) 		0201008000NRG25220420240537631 22/04/2024 LAKSHMAMMA 0201008WL014611 LAKSHMAMMA 00045 BARB0SRIKAK 1103 1103 Processed 01/05/2024 3417745064 Mrs VARADI LAKSHMAMMA W O MAHANDATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-025-029/080545
(BADEVONIPETA) 		0201008000NRG25220420240537632 22/04/2024 ramu 0201008WL014611 ramu 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745022 KOMARA RAMU BANK OF BARODA(606985)
35 Etcherla AP-01-008-025-029/080545
(BADEVONIPETA) 		0201008000NRG25220420240537633 22/04/2024 YERRAMA 0201008WL014611 YERRAMA 00045 BARB0SRIKAK 441 441 Processed 30/04/2024 3417745021 KOMARA YARRAMMA BANK OF BARODA(606985)
36 Etcherla AP-01-008-025-029/080554
(BADEVONIPETA) 		0201008000NRG25220420240537640 22/04/2024 Laxmi 0201008WL014611 Laxmi 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745023 VARADI LAXMI BANK OF BARODA(606985)
37 Etcherla AP-01-008-025-029/080561
(BADEVONIPETA) 		0201008000NRG25220420240537649 22/04/2024 yallama 0201008WL014611 yallama 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745030 BADI YALLAMMA BANK OF BARODA(606985)
38 Etcherla AP-01-008-025-029/080600
(BADEVONIPETA) 		0201008000NRG25220420240537672 22/04/2024 laxumamma 0201008WL014611 laxumamma 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745027 CHEEKATI LAXMAMMA BANK OF BARODA(606985)
39 Etcherla AP-01-008-025-029/080615
(BADEVONIPETA) 		0201008000NRG25220420240537675 22/04/2024 lachhumayya 0201008WL014611 lachhumayya 00045 BARB0SRIKAK 1103 1103 Processed 30/04/2024 3417745096 VARADI LACHUMAYYA BANK OF BARODA(606985)
40 Etcherla AP-01-008-027-031/011187
(KUPPILI) 		0201008000NRG25220420240539850 22/04/2024 appamma 0201008WL014642 appamma 00045 BARB0SRIKAK 1504 1504 Processed 30/04/2024 3417744888 PATNANA APPAYAMMA BANK OF BARODA(606985)
41 Etcherla AP-01-008-027-031/11746
(KUPPILI) 		0201008000NRG25220420240539861 22/04/2024 THONANGI PAPAMMA 0201008WL014642 THONANGI PAPAMMA 00045 BARB0SRIKAK 1504 1504 Processed 30/04/2024 3417745145 TONANGI PAPAMMA BANK OF BARODA(606985)
SubTotal 41831 41831
42 Etcherla AP-01-008-027-031/011697
(KUPPILI) 		0201008000NRG25220420240539859 22/04/2024 maduri 0201008WL014642 maduri 00048 BKID0005665 1504 1504 Processed 30/04/2024 3417745142 DUKKA MADHURI BANK OF INDIA(508505)
SubTotal 1504 1504
43 Etcherla AP-01-008-003-003/30140
(S.M.PURAM) 		0201008000NRG25220420240520658 22/04/2024 Eswararao Kommu 0201008WL014366 Eswararao Kommu 00078 CNRB0001837 971 971 Processed 30/04/2024 3417745156 KOMMU ESWARA RAO CANARA BANK(508532)
44 Etcherla AP-01-008-025-029/090014
(BADEVONIPETA) 		0201008000NRG25220420240537698 22/04/2024 Narayana 0201008WL014611 Narayana 00078 CNRB0001837 1323 1323 Processed 01/05/2024 3417744977 Mrs MARUPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-025-029/090074
(BADEVONIPETA) 		0201008000NRG25220420240537808 22/04/2024 Ramudu 0201008WL014611 Ramudu 00078 CNRB0001837 1323 1323 Processed 30/04/2024 3417744978 MARUPALLI RAMUDU CANARA BANK(508532)
SubTotal 3617 3617
46 Etcherla AP-01-008-011-012/020230
(DOMAM) 		0201008000NRG25220420240604585 22/04/2024 satyavathi 0201008WL015268 satyavathi 00078 CNRB0013560 644 644 Processed 01/05/2024 3417744847 Mrs POOTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-019-023/010663
(PONNADA) 		0201008000NRG25220420240511382 22/04/2024 chinnammadu 0201008WL014186 chinnammadu 00078 CNRB0013560 1632 1632 Processed 01/05/2024 3417744609 Mrs KONDRU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2276 2276
48 Etcherla AP-01-008-021-025/20111
(DHARMAVARAM) 		0201008000NRG25220420240575042 22/04/2024 ALLU NEELAMMA 0201008WL015003 ALLU NEELAMMA 00176 IDIB000O030 928 928 Processed 01/05/2024 3417745157 Mrs Allu Neelamma INDIAN BANK(607105)
SubTotal 928 928
49 Etcherla AP-01-008-007-006/010001
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534419 22/04/2024 Sridevi 0201008WL014552 Sridevi 00177 IOBA0001597 1200 1200 Processed 30/04/2024 3417745164 RAKOTI SREE DEVI SREE DEVI INDIAN OVERSEAS BANK(508541)
50 Etcherla AP-01-008-007-006/010002
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534420 22/04/2024 Raghavulu 0201008WL014552 Raghavulu 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744800 ROKOTI RAGHAVALU INDIAN OVERSEAS BANK(508541)
51 Etcherla AP-01-008-007-006/010005
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534421 22/04/2024 Sarvani 0201008WL014552 Sarvani 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417745098 VADISA SARWANI INDIAN OVERSEAS BANK(508541)
52 Etcherla AP-01-008-007-006/010007
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534422 22/04/2024 Mallesu 0201008WL014552 Mallesu 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744834 JADA MALLESH INDIAN OVERSEAS BANK(508541)
53 Etcherla AP-01-008-007-006/010008
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534423 22/04/2024 Chandravathi 0201008WL014552 Chandravathi 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744833 K CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
54 Etcherla AP-01-008-007-006/010009
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534424 22/04/2024 annapurna 0201008WL014552 annapurna 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744837 VAVILAPPALII ANNAPURANA INDIAN OVERSEAS BANK(508541)
55 Etcherla AP-01-008-007-006/010012
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534425 22/04/2024 Vajram 0201008WL014552 Vajram 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744838 PYDI VAJRAM INDIAN OVERSEAS BANK(508541)
56 Etcherla AP-01-008-007-006/010014
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534426 22/04/2024 Janaki 0201008WL014552 Janaki 00177 IOBA0001597 1440 1440 Processed 30/04/2024 3417744998 PAIDI JANAKI INDIAN OVERSEAS BANK(508541)
57 Etcherla AP-01-008-007-006/010016
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534428 22/04/2024 Prabhavati 0201008WL014552 Prabhavati 00177 IOBA0001597 1200 1200 Processed 30/04/2024 3417745099 PAIDI PRABAVATHI INDIAN OVERSEAS BANK(508541)
58 Etcherla AP-01-008-011-012/020092
(DOMAM) 		0201008000NRG25220420240604503 22/04/2024 Kumari 0201008WL015268 Kumari 00177 IOBA0001597 644 644 Processed 30/04/2024 3417744836 GEDELA KUMARI PUNJAB NATIONAL BANK(508568)
59 Etcherla AP-01-008-011-012/020161
(DOMAM) 		0201008000NRG25220420240604546 22/04/2024 BATCHU YARRAYYA 0201008WL015268 BATCHU YARRAYYA 00177 IOBA0001597 644 644 Processed 30/04/2024 3417744835 BATCHU YARRAYYA INDIAN OVERSEAS BANK(508541)
SubTotal 13768 13768
60 Etcherla AP-01-008-024-029/020107
(KOYYAM) 		0201008000NRG25220420240576899 22/04/2024 Appayya 0201008WL015020 Appayya 00225 KARB0000750 1104 1104 Processed 30/04/2024 3417744614 APPAYYA DARAPU KARNATAKA BANK LTD(607270)
61 Etcherla AP-01-008-025-029/080476
(BADEVONIPETA) 		0201008000NRG25220420240537607 22/04/2024 VASUPALLI DEVI 0201008WL014611 VASUPALLI DEVI 00225 KARB0000750 1103 1103 Processed 30/04/2024 3417745152 MRS PUKKALLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2207 2207
62 Etcherla AP-01-008-025-029/090072
(BADEVONIPETA) 		0201008000NRG25220420240537805 22/04/2024 Lakshmi 0201008WL014611 Lakshmi 00354 PUNB0135210 1323 1323 Processed 01/05/2024 3417744976 Mrs CHODIMUDI LAXMI Wo GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1323 1323
63 Etcherla AP-01-008-003-003/030043
(S.M.PURAM) 		0201008000NRG25220420240520624 22/04/2024 ravikumar 0201008WL014366 ravikumar 00415 SBIN0000919 1457 1457 Processed 30/04/2024 3417744917 MR SURA RAVI KUMAR STATE BANK OF INDIA(508548)
64 Etcherla AP-01-008-011-012/010121
(DOMAM) 		0201008000NRG25220420240604356 22/04/2024 bhagyam 0201008WL015268 bhagyam 00415 SBIN0000919 644 644 Processed 30/04/2024 3417744751 SAVADA BHAGYAM CANARA BANK(508532)
65 Etcherla AP-01-008-011-012/020144
(DOMAM) 		0201008000NRG25220420240604534 22/04/2024 Sooribabu 0201008WL015268 Sooribabu 00415 SBIN0000919 536 536 Processed 30/04/2024 3417745108 MR BACCHU SURIBABU STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-011-013/010001
(DOMAM) 		0201008000NRG25220420240604598 22/04/2024 Polinaidu 0201008WL015268 Polinaidu 00415 SBIN0000919 536 536 Processed 30/04/2024 3417744616 MR TAMMINENI POLINAIDU STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-011-013/010082
(DOMAM) 		0201008000NRG25220420240604610 22/04/2024 lakshmi 0201008WL015268 lakshmi 00415 SBIN0000919 536 536 Processed 30/04/2024 3417744729 MRS MODALAVALASA LAKSHMI STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-025-029/080112
(BADEVONIPETA) 		0201008000NRG25220420240537421 22/04/2024 Lakshamanarao 0201008WL014611 Lakshamanarao 00415 SBIN0000919 221 221 Processed 30/04/2024 3417745018 MR LAKSHMANARAO VASUPALLI STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-025-029/080191
(BADEVONIPETA) 		0201008000NRG25220420240537463 22/04/2024 Ramu 0201008WL014611 Ramu 00415 SBIN0000919 1103 1103 Processed 30/04/2024 3417745036 MR DURGAMMA KARI STATE BANK OF INDIA(508548)
70 Etcherla AP-01-008-025-029/080266
(BADEVONIPETA) 		0201008000NRG25220420240537520 22/04/2024 Appanna 0201008WL014611 Appanna 00415 SBIN0000919 1103 1103 Processed 30/04/2024 3417745131 MR VARADI APPANNA STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-025-029/080294
(BADEVONIPETA) 		0201008000NRG25220420240537532 22/04/2024 VARADHI ADINARAYANA 0201008WL014611 VARADHI ADINARAYANA 00415 SBIN0000919 1103 1103 Processed 01/05/2024 3417745129 Mr Varadi Adinarayana INDIAN BANK(607105)
72 Etcherla AP-01-008-025-029/080539
(BADEVONIPETA) 		0201008000NRG25220420240537627 22/04/2024 lakshman 0201008WL014611 lakshman 00415 SBIN0000919 441 441 Processed 30/04/2024 3417745052 VASUPALLI LAKSHMAN BANK OF BARODA(606985)
73 Etcherla AP-01-008-025-029/080558
(BADEVONIPETA) 		0201008000NRG25220420240537644 22/04/2024 VIJAYA 0201008WL014611 VIJAYA 00415 SBIN0000919 882 882 Processed 01/05/2024 3417745054 Mrs Varadhi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Etcherla AP-01-008-025-029/080559
(BADEVONIPETA) 		0201008000NRG25220420240537646 22/04/2024 yarrayya 0201008WL014611 yarrayya 00415 SBIN0000919 1103 1103 Processed 30/04/2024 3417745037 KOMARA YARRAYYA BANK OF BARODA(606985)
75 Etcherla AP-01-008-025-029/080602
(BADEVONIPETA) 		0201008000NRG25220420240537673 22/04/2024 lachhanna 0201008WL014611 lachhanna 00415 SBIN0000919 882 882 Processed 01/05/2024 3417745043 Mrs MAILAPALLI LACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-025-029/090007
(BADEVONIPETA) 		0201008000NRG25220420240537690 22/04/2024 Ramu 0201008WL014611 Ramu 00415 SBIN0000919 1103 1103 Processed 30/04/2024 3417745139 MRS MARUPALLI RAMU STATE BANK OF INDIA(508548)
77 Etcherla AP-01-008-025-029/090031
(BADEVONIPETA) 		0201008000NRG25220420240537730 22/04/2024 Apparao 0201008WL014611 Apparao 00415 SBIN0000919 221 221 Processed 30/04/2024 3417744980 MR MARUPILLI APPA RAO STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-025-029/090058
(BADEVONIPETA) 		0201008000NRG25220420240537778 22/04/2024 Devanamrao 0201008WL014611 Devanamrao 00415 SBIN0000919 1103 1103 Processed 30/04/2024 3417745135 MR MAILAPILLI DEVENDRARAO STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-025-029/090059
(BADEVONIPETA) 		0201008000NRG25220420240537786 22/04/2024 Seetamma 0201008WL014611 Seetamma 00415 SBIN0000919 1323 1323 Processed 01/05/2024 3417744985 Mrs MURUPALLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Etcherla AP-01-008-025-029/090091
(BADEVONIPETA) 		0201008000NRG25220420240537851 22/04/2024 Lakshmi 0201008WL014611 Lakshmi 00415 SBIN0000919 1323 1323 Processed 01/05/2024 3417744984 Mrs MARUPALLI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15620 15620
81 Etcherla AP-01-008-011-012/010180
(DOMAM) 		0201008000NRG25220420240604399 22/04/2024 guramma 0201008WL015268 guramma 00415 SBIN0001586 644 644 Processed 30/04/2024 3417744843 MRS GINNI GURAMMA STATE BANK OF INDIA(508548)
82 Etcherla AP-01-008-019-023/010028
(PONNADA) 		0201008000NRG25220420240510123 22/04/2024 Ramulamma 0201008WL014153 Ramulamma 00415 SBIN0001586 1632 1632 Processed 30/04/2024 3417744942 MRS NETHINTI RAMULAMMA STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-019-023/010305
(PONNADA) 		0201008000NRG25220420240502238 22/04/2024 Damayanti 0201008WL014008 Damayanti 00415 SBIN0001586 1632 1632 Processed 30/04/2024 3417744612 MRS BUNTUPALLI DAMYANTHI STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-019-023/020040
(PONNADA) 		0201008000NRG25220420240502954 22/04/2024 appalaramayya 0201008WL014021 appalaramayya 00415 SBIN0001586 1632 1632 Processed 01/05/2024 3417744999 Mr APPALARAMAYYA PALLI SO RAMAYYAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-025-029/090086
(BADEVONIPETA) 		0201008000NRG25220420240537840 22/04/2024 Toudu 0201008WL014611 Toudu 00415 SBIN0001586 1323 1323 Processed 30/04/2024 3417744952 CHINNI TAVUDU KARNATAKA BANK LTD(607270)
SubTotal 6863 6863
86 Etcherla AP-01-008-003-003/020086
(S.M.PURAM) 		0201008000NRG25220420240524739 22/04/2024 rAjeswari 0201008WL014419 rAjeswari 00415 SBIN0008823 1452 1452 Processed 30/04/2024 3417745112 MISS BONIGI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 1452 1452
87 Etcherla AP-01-008-011-012/010127
(DOMAM) 		0201008000NRG25220420240604361 22/04/2024 ramulamma 0201008WL015268 ramulamma 00415 SBIN0011105 644 644 Processed 30/04/2024 3417744752 MRS DARAPU RAMULAMMA STATE BANK OF INDIA(508548)
88 Etcherla AP-01-008-011-012/010135
(DOMAM) 		0201008000NRG25220420240604369 22/04/2024 polamma 0201008WL015268 polamma 00415 SBIN0011105 644 644 Processed 30/04/2024 3417744753 MRS ALAPANA POLAMMA STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-011-012/010185
(DOMAM) 		0201008000NRG25220420240604403 22/04/2024 narayanamma 0201008WL015268 narayanamma 00415 SBIN0011105 644 644 Processed 30/04/2024 3417744920 MRS ALAPANA NARAYANAMMA STATE BANK OF INDIA(508548)
90 Etcherla AP-01-008-011-012/010189
(DOMAM) 		0201008000NRG25220420240604407 22/04/2024 ramanamma 0201008WL015268 ramanamma 00415 SBIN0011105 644 644 Processed 30/04/2024 3417744754 MRS NAGIREDDY RAMANAMMA STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-019-023/010607
(PONNADA) 		0201008000NRG25220420240503158 22/04/2024 neelaveni 0201008WL014025 neelaveni 00415 SBIN0011105 1632 1632 Processed 01/05/2024 3417744990 Mrs GUNDA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-025-029/080219
(BADEVONIPETA) 		0201008000NRG25220420240537482 22/04/2024 Taataa 0201008WL014611 Taataa 00415 SBIN0011105 882 882 Processed 30/04/2024 3417745128 MR PAPPUTATA BADI STATE BANK OF INDIA(508548)
93 Etcherla AP-01-008-025-029/080235
(BADEVONIPETA) 		0201008000NRG25220420240537498 22/04/2024 Narendra 0201008WL014611 Narendra 00415 SBIN0011105 1103 1103 Processed 30/04/2024 3417745137 MR NARENDHRA VARADI STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-025-029/080558
(BADEVONIPETA) 		0201008000NRG25220420240537643 22/04/2024 narayudu 0201008WL014611 narayudu 00415 SBIN0011105 882 882 Processed 30/04/2024 3417745049 MR NARAYADU VARADHI STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-027-031/011668
(KUPPILI) 		0201008000NRG25220420240539858 22/04/2024 bhaskara rao 0201008WL014642 bhaskara rao 00415 SBIN0011105 1504 1504 Processed 30/04/2024 3417745122 MR NAYANA BHASKARARAO STATE BANK OF INDIA(508548)
SubTotal 8579 8579
96 Etcherla AP-01-008-019-023/020040
(PONNADA) 		0201008000NRG25220420240502953 22/04/2024 saraswathi 0201008WL014021 saraswathi 00415 SBIN0014270 1632 1632 Processed 30/04/2024 3417745000 MISS PAILI SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
97 Etcherla AP-01-008-021-025/020104
(DHARMAVARAM) 		0201008000NRG25220420240575039 22/04/2024 Chinnari 0201008WL015003 Chinnari 00415 SBIN0015103 1392 1392 Processed 01/05/2024 3417744895 Mrs Vandana Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Etcherla AP-01-008-025-029/080553
(BADEVONIPETA) 		0201008000NRG25220420240537639 22/04/2024 POLAMMA 0201008WL014611 POLAMMA 00415 SBIN0015103 1103 1103 Processed 30/04/2024 3417745053 MRS VARADI POLAMMA STATE BANK OF INDIA(508548)
99 Etcherla AP-01-008-025-029/080650
(BADEVONIPETA) 		0201008000NRG25220420240537683 22/04/2024 vasuplli samule 0201008WL014611 vasuplli samule 00415 SBIN0015103 1103 1103 Processed 30/04/2024 3417745168 MR VASUPALLI SAMULE STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-025-029/090062
(BADEVONIPETA) 		0201008000NRG25220420240537790 22/04/2024 Korlayya 0201008WL014611 Korlayya 00415 SBIN0015103 1323 1323 Processed 30/04/2024 3417744957 MR MAILAPILLI KORLAYYA STATE BANK OF INDIA(508548)
SubTotal 4921 4921
101 Etcherla AP-01-008-011-012/010018
(DOMAM) 		0201008000NRG25220420240604305 22/04/2024 bharathi 0201008WL015268 bharathi 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744756 BALAKUMARI MINOR DOB5613 YAMPADA MNG Y B STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-011-012/010024
(DOMAM) 		0201008000NRG25220420240604307 22/04/2024 Seetamma 0201008WL015268 Seetamma 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744758 KONTALA SEETAMMA STATE BANK OF INDIA(508548)
103 Etcherla AP-01-008-011-012/010043
(DOMAM) 		0201008000NRG25220420240604316 22/04/2024 Durgamma 0201008WL015268 Durgamma 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744763 MRS DURGAMMA DARAPU STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-011-012/010055
(DOMAM) 		0201008000NRG25220420240604321 22/04/2024 Koteswari 0201008WL015268 Koteswari 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744759 KODAMANCHILI KOTESWARI STATE BANK OF INDIA(508548)
105 Etcherla AP-01-008-011-012/010090
(DOMAM) 		0201008000NRG25220420240604338 22/04/2024 Ramulamma 0201008WL015268 Ramulamma 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744761 MR MUNTHA RAMULAMMA STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-011-012/010097
(DOMAM) 		0201008000NRG25220420240604341 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744762 MRS LAKSHMIMMA KONATHALA STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-011-012/010098
(DOMAM) 		0201008000NRG25220420240604343 22/04/2024 Bodeyya 0201008WL015268 Bodeyya 00415 SBIN0015104 644 644 Processed 01/05/2024 3417744757 Mr KONATHALA BODIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Etcherla AP-01-008-011-012/010102
(DOMAM) 		0201008000NRG25220420240604346 22/04/2024 harikiran 0201008WL015268 harikiran 00415 SBIN0015104 644 644 Rejected 30/04/2024 3417745160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Etcherla AP-01-008-011-012/010120
(DOMAM) 		0201008000NRG25220420240604355 22/04/2024 ratnalu 0201008WL015268 ratnalu 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744755 LANDA RATNALU CANARA BANK(508532)
110 Etcherla AP-01-008-011-012/010141
(DOMAM) 		0201008000NRG25220420240604375 22/04/2024 lakshmi 0201008WL015268 lakshmi 00415 SBIN0015104 644 644 Processed 01/05/2024 3417744932 Mrs Bora Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Etcherla AP-01-008-011-012/010142
(DOMAM) 		0201008000NRG25220420240604376 22/04/2024 gannemma 0201008WL015268 gannemma 00415 SBIN0015104 536 536 Processed 30/04/2024 3417744844 MR GANNEMMA NEGIREDLA STATE BANK OF INDIA(508548)
112 Etcherla AP-01-008-011-012/010167
(DOMAM) 		0201008000NRG25220420240604388 22/04/2024 Yampaada Appanna 0201008WL015268 Yampaada Appanna 00415 SBIN0015104 536 536 Rejected 30/04/2024 3417745143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Etcherla AP-01-008-011-012/010175
(DOMAM) 		0201008000NRG25220420240604394 22/04/2024 suramma 0201008WL015268 suramma 00415 SBIN0015104 644 644 Processed 01/05/2024 3417744760 Mrs UPPADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Etcherla AP-01-008-011-012/020019
(DOMAM) 		0201008000NRG25220420240604456 22/04/2024 Padma 0201008WL015268 Padma 00415 SBIN0015104 107 107 Processed 30/04/2024 3417744931 MRS BATCHU PADMA STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-011-012/020039
(DOMAM) 		0201008000NRG25220420240604470 22/04/2024 Mallemma 0201008WL015268 Mallemma 00415 SBIN0015104 644 644 Processed 30/04/2024 3417745117 SAVADA MALLEMMA STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-011-012/020062
(DOMAM) 		0201008000NRG25220420240604483 22/04/2024 padma 0201008WL015268 padma 00415 SBIN0015104 644 644 Processed 01/05/2024 3417744933 Mrs PADMA YAMPAADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-011-012/020072
(DOMAM) 		0201008000NRG25220420240604492 22/04/2024 Rajulu 0201008WL015268 Rajulu 00415 SBIN0015104 536 536 Processed 01/05/2024 3417744845 Mrs RAJULAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Etcherla AP-01-008-011-012/020091
(DOMAM) 		0201008000NRG25220420240604502 22/04/2024 Varahalu 0201008WL015268 Varahalu 00415 SBIN0015104 644 644 Processed 01/05/2024 3417744846 Mrs NEELAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-011-012/020098
(DOMAM) 		0201008000NRG25220420240604507 22/04/2024 suseela 0201008WL015268 suseela 00415 SBIN0015104 536 536 Processed 30/04/2024 3417744839 MRS SUSEELA DARAPU STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-011-012/020119
(DOMAM) 		0201008000NRG25220420240604523 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744841 MRS LAKSHMI KONTAL STATE BANK OF INDIA(508548)
121 Etcherla AP-01-008-011-012/020131
(DOMAM) 		0201008000NRG25220420240604528 22/04/2024 Aruna 0201008WL015268 Aruna 00415 SBIN0015104 644 644 Processed 30/04/2024 3417744921 BACCHU ARUNA STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-011-012/020187
(DOMAM) 		0201008000NRG25220420240604559 22/04/2024 YAMPADA DEVI 0201008WL015268 YAMPADA DEVI 00415 SBIN0015104 322 322 Processed 30/04/2024 3417744842 MRS YAMPADA DEVI STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-019-023/100029
(PONNADA) 		0201008000NRG25220420240512817 22/04/2024 Kuramayya 0201008WL014214 Kuramayya 00415 SBIN0015104 1632 1632 Processed 30/04/2024 3417745138 MR SADHU KURAMAYYA STATE BANK OF INDIA(508548)
124 Etcherla AP-01-008-021-025/020101
(DHARMAVARAM) 		0201008000NRG25220420240575037 22/04/2024 Vijaya 0201008WL015003 Vijaya 00415 SBIN0015104 928 928 Processed 30/04/2024 3417744894 MR VIJAYA ALLU STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-024-029/010288
(KOYYAM) 		0201008000NRG25220420240577753 22/04/2024 Lakshmidevi 0201008WL015032 Lakshmidevi 00415 SBIN0015104 1322 1322 Processed 30/04/2024 3417744945 MR LAXMI KARANAPU STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-024-029/010349
(KOYYAM) 		0201008000NRG25220420240577791 22/04/2024 lakshmi 0201008WL015032 lakshmi 00415 SBIN0015104 1322 1322 Processed 01/05/2024 3417744994 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Etcherla AP-01-008-025-029/080027
(BADEVONIPETA) 		0201008000NRG25220420240537388 22/04/2024 Mangamma 0201008WL014611 Mangamma 00415 SBIN0015104 1103 1103 Processed 01/05/2024 3417745035 Mrs CHEEKATI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Etcherla AP-01-008-025-029/080050
(BADEVONIPETA) 		0201008000NRG25220420240537395 22/04/2024 president 0201008WL014611 president 00415 SBIN0015104 1103 1103 Processed 30/04/2024 3417745074 MR VARADI PRESIDENT STATE BANK OF INDIA(508548)
129 Etcherla AP-01-008-025-029/080123
(BADEVONIPETA) 		0201008000NRG25220420240537423 22/04/2024 Nadipodu 0201008WL014611 Nadipodu 00415 SBIN0015104 882 882 Processed 30/04/2024 3417744806 MR VAARADHI NARAYADU STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-025-029/080161
(BADEVONIPETA) 		0201008000NRG25220420240537448 22/04/2024 Bangaramma 0201008WL014611 Bangaramma 00415 SBIN0015104 882 882 Processed 30/04/2024 3417744805 MRS VUPPADA BANGARAMMA STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-025-029/080184
(BADEVONIPETA) 		0201008000NRG25220420240537458 22/04/2024 Bharati 0201008WL014611 Bharati 00415 SBIN0015104 1103 1103 Processed 30/04/2024 3417745072 MRS BHARATHI SURADA STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-025-029/080199
(BADEVONIPETA) 		0201008000NRG25220420240537466 22/04/2024 Lakshmana 0201008WL014611 Lakshmana 00415 SBIN0015104 882 882 Processed 30/04/2024 3417745073 MRS MADDU LAKSHMAN STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-025-029/080450
(BADEVONIPETA) 		0201008000NRG25220420240537597 22/04/2024 VARADI CHINNAYYA 0201008WL014611 VARADI CHINNAYYA 00415 SBIN0015104 662 662 Processed 30/04/2024 3417745016 VARADI CHINNAYYA BANK OF BARODA(606985)
134 Etcherla AP-01-008-025-029/080477
(BADEVONIPETA) 		0201008000NRG25220420240537608 22/04/2024 appanna 0201008WL014611 appanna 00415 SBIN0015104 1103 1103 Processed 30/04/2024 3417745075 MR VARADI APPANNA STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-025-029/080504
(BADEVONIPETA) 		0201008000NRG25220420240537620 22/04/2024 polisu 0201008WL014611 polisu 00415 SBIN0015104 441 441 Processed 30/04/2024 3417745050 VARADI POLEESU BANK OF BARODA(606985)
136 Etcherla AP-01-008-025-029/080549
(BADEVONIPETA) 		0201008000NRG25220420240537637 22/04/2024 APPAYYA 0201008WL014611 APPAYYA 00415 SBIN0015104 441 441 Processed 30/04/2024 3417745015 Mr APPAYYA VARADI CENTRAL BANK OF INDIA(607115)
137 Etcherla AP-01-008-025-029/080574
(BADEVONIPETA) 		0201008000NRG25220420240537656 22/04/2024 lakshmi 0201008WL014611 lakshmi 00415 SBIN0015104 1103 1103 Processed 30/04/2024 3417745034 MRS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-025-029/080618
(BADEVONIPETA) 		0201008000NRG25220420240537676 22/04/2024 PENTTAYYA 0201008WL014611 PENTTAYYA 00415 SBIN0015104 882 882 Processed 30/04/2024 3417745097 CHEEKATI PENTAYYA BANK OF BARODA(606985)
139 Etcherla AP-01-008-025-029/090084
(BADEVONIPETA) 		0201008000NRG25220420240537831 22/04/2024 PITTA DALAPPADU 0201008WL014611 PITTA DALAPPADU 00415 SBIN0015104 662 662 Processed 30/04/2024 3417744986 PITTA DALAPPADU STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-025-029/090085
(BADEVONIPETA) 		0201008000NRG25220420240537833 22/04/2024 Mugatamma 0201008WL014611 Mugatamma 00415 SBIN0015104 1323 1323 Processed 01/05/2024 3417744955 Mrs PITTA MUGAATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Etcherla AP-01-008-025-029/090087
(BADEVONIPETA) 		0201008000NRG25220420240537842 22/04/2024 Ramu 0201008WL014611 Ramu 00415 SBIN0015104 441 441 Processed 30/04/2024 3417744954 MR PITTA APPANNA STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-025-029/090093
(BADEVONIPETA) 		0201008000NRG25220420240537855 22/04/2024 Chinnasatyam 0201008WL014611 Chinnasatyam 00415 SBIN0015104 1323 1323 Processed 01/05/2024 3417744983 Mr Marupalli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Etcherla AP-01-008-025-029/090100
(BADEVONIPETA) 		0201008000NRG25220420240537863 22/04/2024 Govindarao 0201008WL014611 Govindarao 00415 SBIN0015104 1323 1323 Processed 30/04/2024 3417744953 Mr GOVINDARAO CHODIMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 33740 33740
144 Etcherla AP-01-008-003-003/030020
(S.M.PURAM) 		0201008000NRG25220420240520613 22/04/2024 syamala 0201008WL014366 syamala 00415 SBIN0016327 1457 1457 Processed 30/04/2024 3417744946 MRS SYAMALA MADDILA STATE BANK OF INDIA(508548)
145 Etcherla AP-01-008-025-029/080541
(BADEVONIPETA) 		0201008000NRG25220420240537629 22/04/2024 POLAMMA 0201008WL014611 POLAMMA 00415 SBIN0016327 1103 1103 Processed 30/04/2024 3417745076 MRS VARADI POLAMMA STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-025-029/080549
(BADEVONIPETA) 		0201008000NRG25220420240537636 22/04/2024 LAKSHMI 0201008WL014611 LAKSHMI 00415 SBIN0016327 662 662 Processed 30/04/2024 3417745017 MRS VARADI LAKSHMI STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-025-029/090062
(BADEVONIPETA) 		0201008000NRG25220420240537792 22/04/2024 Appanna 0201008WL014611 Appanna 00415 SBIN0016327 1323 1323 Processed 30/04/2024 3417744981 MRS MAILAPALLI APPANNA STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-025-029/090091
(BADEVONIPETA) 		0201008000NRG25220420240537849 22/04/2024 Tavitiraju 0201008WL014611 Tavitiraju 00415 SBIN0016327 1323 1323 Processed 30/04/2024 3417744979 MARUPALLI TAVITIVADU CANARA BANK(508532)
SubTotal 5868 5868
149 Etcherla AP-01-008-025-029/080436
(BADEVONIPETA) 		0201008000NRG25220420240537595 22/04/2024 LAKSHMANARAO KARI 0201008WL014611 LAKSHMANARAO KARI 00415 SBIN0017913 662 662 Processed 30/04/2024 3417745042 KARI LAKSHMANARAO BANK OF BARODA(606985)
150 Etcherla AP-01-008-025-029/080458
(BADEVONIPETA) 		0201008000NRG25220420240537601 22/04/2024 lakshmanarao 0201008WL014611 lakshmanarao 00415 SBIN0017913 882 882 Processed 30/04/2024 3417745038 MR LAKSHMANA RAO VASUPALLI STATE BANK OF INDIA(508548)
151 Etcherla AP-01-008-025-029/080476
(BADEVONIPETA) 		0201008000NRG25220420240537606 22/04/2024 pillappayya 0201008WL014611 pillappayya 00415 SBIN0017913 1103 1103 Processed 30/04/2024 3417745039 MR VASUPALLI PILLAPPAYYA STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-025-029/080493
(BADEVONIPETA) 		0201008000NRG25220420240537617 22/04/2024 pamamma 0201008WL014611 pamamma 00415 SBIN0017913 662 662 Processed 30/04/2024 3417745041 MRS VANI VARADI STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-025-029/080559
(BADEVONIPETA) 		0201008000NRG25220420240537645 22/04/2024 kalayani 0201008WL014611 kalayani 00415 SBIN0017913 1103 1103 Processed 30/04/2024 3417745040 MRS KALYANI KOMARA STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-025-029/080561
(BADEVONIPETA) 		0201008000NRG25220420240537650 22/04/2024 sandeyya 0201008WL014611 sandeyya 00415 SBIN0017913 1103 1103 Processed 30/04/2024 3417745082 MR SANDEYYA BANDI STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-025-029/080587
(BADEVONIPETA) 		0201008000NRG25220420240537667 22/04/2024 tatarao 0201008WL014611 tatarao 00415 SBIN0017913 221 221 Processed 30/04/2024 3417745051 MR TATA RAO VARADI STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-025-029/080632
(BADEVONIPETA) 		0201008000NRG25220420240537682 22/04/2024 appana 0201008WL014611 appana 00415 SBIN0017913 662 662 Processed 30/04/2024 3417745134 MR DHONI APPANNA STATE BANK OF INDIA(508548)
SubTotal 6398 6398
157 Etcherla AP-01-008-025-029/080031
(BADEVONIPETA) 		0201008000NRG25220420240537390 22/04/2024 kuramayya 0201008WL014611 kuramayya 00415 SBIN0018442 441 441 Processed 30/04/2024 3417745123 MR SURADA KURAMAYYA STATE BANK OF INDIA(508548)
SubTotal 441 441
158 Etcherla AP-01-008-001-001/010051
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589452 22/04/2024 Apparao 0201008WL015129 Apparao 00415 SBIN0021253 984 984 Processed 30/04/2024 3417745011 MR VELUGULA APPA RAO STATE BANK OF INDIA(508548)
159 Etcherla AP-01-008-001-001/010103
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589493 22/04/2024 Seetharam 0201008WL015129 Seetharam 00415 SBIN0021253 738 738 Processed 30/04/2024 3417745161 MR PUNDROTHU SITHARAM STATE BANK OF INDIA(508548)
160 Etcherla AP-01-008-001-001/010257
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599289 22/04/2024 Ramarao 0201008WL015214 Ramarao 00415 SBIN0021253 741 741 Processed 30/04/2024 3417744850 MANYAM RAMARAO UNION BANK OF INDIA(508500)
161 Etcherla AP-01-008-001-001/010263
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589574 22/04/2024 rajarao 0201008WL015129 rajarao 00415 SBIN0021253 1476 1476 Processed 30/04/2024 3417744949 MR YERRAPAALU RAJA RAO STATE BANK OF INDIA(508548)
162 Etcherla AP-01-008-003-003/020087
(S.M.PURAM) 		0201008000NRG25220420240524740 22/04/2024 Chalapatirao 0201008WL014419 Chalapatirao 00415 SBIN0021253 484 484 Processed 30/04/2024 3417745092 MR PAIDI CHALAPATHI RAO STATE BANK OF INDIA(508548)
163 Etcherla AP-01-008-003-003/030035
(S.M.PURAM) 		0201008000NRG25220420240520619 22/04/2024 appamma 0201008WL014366 appamma 00415 SBIN0021253 1457 1457 Processed 30/04/2024 3417744738 MRS APPAMMA LINGALA STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-003-003/030040
(S.M.PURAM) 		0201008000NRG25220420240520623 22/04/2024 akhilkumar 0201008WL014366 akhilkumar 00415 SBIN0021253 1214 1214 Processed 30/04/2024 3417744739 MR LINGALA AKHIL KUMAR STATE BANK OF INDIA(508548)
165 Etcherla AP-01-008-003-003/030058
(S.M.PURAM) 		0201008000NRG25220420240520632 22/04/2024 suryanarayana 0201008WL014366 suryanarayana 00415 SBIN0021253 971 971 Processed 30/04/2024 3417744814 MR SURYANARAYANA KOMMU STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-003-003/030061
(S.M.PURAM) 		0201008000NRG25220420240520633 22/04/2024 santhamma 0201008WL014366 santhamma 00415 SBIN0021253 1457 1457 Processed 30/04/2024 3417744740 MRS SANTHAMMA LINGALA STATE BANK OF INDIA(508548)
167 Etcherla AP-01-008-003-003/030113
(S.M.PURAM) 		0201008000NRG25220420240520646 22/04/2024 vijaya 0201008WL014366 vijaya 00415 SBIN0021253 1214 1214 Processed 30/04/2024 3417744764 MRS VIJAYA SARANGAM STATE BANK OF INDIA(508548)
168 Etcherla AP-01-008-003-003/030126
(S.M.PURAM) 		0201008000NRG25220420240520651 22/04/2024 kalamma 0201008WL014366 kalamma 00415 SBIN0021253 1214 1214 Processed 30/04/2024 3417744997 MRS KALAMMA KOTTAKOTA STATE BANK OF INDIA(508548)
169 Etcherla AP-01-008-003-003/030131
(S.M.PURAM) 		0201008000NRG25220420240520652 22/04/2024 sUryanArAyana 0201008WL014366 sUryanArAyana 00415 SBIN0021253 1457 1457 Processed 30/04/2024 3417745113 MR PEDDAPUDI SURYANARAYANA STATE BANK OF INDIA(508548)
170 Etcherla AP-01-008-003-003/30142
(S.M.PURAM) 		0201008000NRG25220420240520659 22/04/2024 Muddana Sayamma 0201008WL014366 Muddana Sayamma 00415 SBIN0021253 1457 1457 Processed 30/04/2024 3417745163 MRS MUDDANA SAYAMMA STATE BANK OF INDIA(508548)
171 Etcherla AP-01-008-011-012/010131
(DOMAM) 		0201008000NRG25220420240604365 22/04/2024 gannemma 0201008WL015268 gannemma 00415 SBIN0021253 644 644 Processed 30/04/2024 3417744765 MRS JEERU GANNAMMA STATE BANK OF INDIA(508548)
172 Etcherla AP-01-008-011-012/010140
(DOMAM) 		0201008000NRG25220420240604374 22/04/2024 saraswati 0201008WL015268 saraswati 00415 SBIN0021253 644 644 Processed 01/05/2024 3417744849 Mrs YAMPADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Etcherla AP-01-008-011-012/020102
(DOMAM) 		0201008000NRG25220420240604509 22/04/2024 gaddemma 0201008WL015268 gaddemma 00415 SBIN0021253 644 644 Processed 30/04/2024 3417745094 MRS GADDEMMA JYOTHI STATE BANK OF INDIA(508548)
174 Etcherla AP-01-008-011-013/010016
(DOMAM) 		0201008000NRG25220420240604601 22/04/2024 Gopala Rao 0201008WL015268 Gopala Rao 00415 SBIN0021253 107 107 Processed 30/04/2024 3417745126 MR BODDEPALLI GOPALA RAO STATE BANK OF INDIA(508548)
175 Etcherla AP-01-008-011-013/010020
(DOMAM) 		0201008000NRG25220420240604604 22/04/2024 Chandana 0201008WL015268 Chandana 00415 SBIN0021253 536 536 Processed 30/04/2024 3417745004 MRS METTA CHANDANNA STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-011-013/010020
(DOMAM) 		0201008000NRG25220420240604603 22/04/2024 Prasada Rao 0201008WL015268 Prasada Rao 00415 SBIN0021253 429 429 Processed 30/04/2024 3417745003 MR METTA PRASADA RAO STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-011-013/010021
(DOMAM) 		0201008000NRG25220420240604606 22/04/2024 Appalaraaju 0201008WL015268 Appalaraaju 00415 SBIN0021253 429 429 Processed 30/04/2024 3417744989 MR APPALARAJU PAIDI STATE BANK OF INDIA(508548)
178 Etcherla AP-01-008-011-013/010021
(DOMAM) 		0201008000NRG25220420240604605 22/04/2024 Dhanalakshmi 0201008WL015268 Dhanalakshmi 00415 SBIN0021253 536 536 Processed 30/04/2024 3417744730 MRS PAIDI DHANALAXMI STATE BANK OF INDIA(508548)
179 Etcherla AP-01-008-011-013/010027
(DOMAM) 		0201008000NRG25220420240604607 22/04/2024 Bhanumati 0201008WL015268 Bhanumati 00415 SBIN0021253 536 536 Processed 30/04/2024 3417745107 SEEPANA BHANUMATHI UNION BANK OF INDIA(508500)
180 Etcherla AP-01-008-011-013/010057
(DOMAM) 		0201008000NRG25220420240604609 22/04/2024 Tavitamma 0201008WL015268 Tavitamma 00415 SBIN0021253 536 536 Processed 30/04/2024 3417744848 MRS TAVITAMMA GURUGUBELLI STATE BANK OF INDIA(508548)
181 Etcherla AP-01-008-011-013/010057
(DOMAM) 		0201008000NRG25220420240604608 22/04/2024 Viswanadham 0201008WL015268 Viswanadham 00415 SBIN0021253 536 536 Processed 30/04/2024 3417744991 GURUGUBILLI VISWASWARADHAM UNION BANK OF INDIA(508500)
182 Etcherla AP-01-008-011-013/010086
(DOMAM) 		0201008000NRG25220420240604611 22/04/2024 Naresh Kumar 0201008WL015268 Naresh Kumar 00415 SBIN0021253 536 536 Processed 30/04/2024 3417744731 MR METTA NARESH KUMAR STATE BANK OF INDIA(508548)
183 Etcherla AP-01-008-011-013/010087
(DOMAM) 		0201008000NRG25220420240604612 22/04/2024 SAILAXMI 0201008WL015268 SAILAXMI 00415 SBIN0021253 536 536 Processed 30/04/2024 3417745109 MRS METTA SAI LAKSHMI STATE BANK OF INDIA(508548)
184 Etcherla AP-01-008-011-013/010090
(DOMAM) 		0201008000NRG25220420240604615 22/04/2024 murali 0201008WL015268 murali 00415 SBIN0021253 536 536 Processed 30/04/2024 3417744732 BODDEPALLI MURALI UNION BANK OF INDIA(508500)
185 Etcherla AP-01-008-015-017/050128
(ALLINAGARAM) 		0201008000NRG25220420240562546 22/04/2024 Ammaji 0201008WL014884 Ammaji 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417744925 CHINNI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Etcherla AP-01-008-024-029/010344
(KOYYAM) 		0201008000NRG25220420240577786 22/04/2024 venkatalakshimi 0201008WL015032 venkatalakshimi 00415 SBIN0021253 1102 1102 Processed 30/04/2024 3417745121 MRS MAJJI VENKATA LAXMI STATE BANK OF INDIA(508548)
187 Etcherla AP-01-008-025-029/080063
(BADEVONIPETA) 		0201008000NRG25220420240537403 22/04/2024 Deenamma 0201008WL014611 Deenamma 00415 SBIN0021253 1103 1103 Processed 30/04/2024 3417745077 MS DANAMMA MYLAPALLI STATE BANK OF INDIA(508548)
188 Etcherla AP-01-008-025-029/080101
(BADEVONIPETA) 		0201008000NRG25220420240537416 22/04/2024 Narayanamma 0201008WL014611 Narayanamma 00415 SBIN0021253 1103 1103 Processed 30/04/2024 3417745078 MRS VASUPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
189 Etcherla AP-01-008-025-029/080435
(BADEVONIPETA) 		0201008000NRG25220420240537594 22/04/2024 masenu 0201008WL014611 masenu 00415 SBIN0021253 882 882 Processed 30/04/2024 3417745044 MR MASENU KAARI STATE BANK OF INDIA(508548)
190 Etcherla AP-01-008-025-029/080500
(BADEVONIPETA) 		0201008000NRG25220420240537618 22/04/2024 NARENDRA VARADI 0201008WL014611 NARENDRA VARADI 00415 SBIN0021253 1103 1103 Processed 30/04/2024 3417745045 MR VARADI NARENDHRA STATE BANK OF INDIA(508548)
191 Etcherla AP-01-008-025-029/080503
(BADEVONIPETA) 		0201008000NRG25220420240537619 22/04/2024 ramu 0201008WL014611 ramu 00415 SBIN0021253 441 441 Processed 30/04/2024 3417745083 MS KOMARA RAMU STATE BANK OF INDIA(508548)
192 Etcherla AP-01-008-025-029/080542
(BADEVONIPETA) 		0201008000NRG25220420240537630 22/04/2024 MAHANDATA 0201008WL014611 MAHANDATA 00415 SBIN0021253 1103 1103 Processed 30/04/2024 3417745079 VARADI MAHANDATA BANK OF BARODA(606985)
193 Etcherla AP-01-008-025-029/090029
(BADEVONIPETA) 		0201008000NRG25220420240537728 22/04/2024 Polamma 0201008WL014611 Polamma 00415 SBIN0021253 1323 1323 Processed 30/04/2024 3417744968 MRS POLAMMA MARUPILLI STATE BANK OF INDIA(508548)
194 Etcherla AP-01-008-025-029/090032
(BADEVONIPETA) 		0201008000NRG25220420240537732 22/04/2024 Lakshmi 0201008WL014611 Lakshmi 00415 SBIN0021253 1323 1323 Processed 01/05/2024 3417744967 Mrs MARUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Etcherla AP-01-008-025-029/090052
(BADEVONIPETA) 		0201008000NRG25220420240537763 22/04/2024 Tarakeswararao 0201008WL014611 Tarakeswararao 00415 SBIN0021253 221 221 Processed 30/04/2024 3417744958 MRS TARAKESWARA RAO MILAPALLI STATE BANK OF INDIA(508548)
196 Etcherla AP-01-008-025-029/090083
(BADEVONIPETA) 		0201008000NRG25220420240537828 22/04/2024 Parvati 0201008WL014611 Parvati 00415 SBIN0021253 1323 1323 Processed 01/05/2024 3417744963 Mrs PITTA PARVATHI Wo BUCHIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Etcherla AP-01-008-025-029/090084
(BADEVONIPETA) 		0201008000NRG25220420240537832 22/04/2024 Kameswari 0201008WL014611 Kameswari 00415 SBIN0021253 882 882 Processed 01/05/2024 3417744965 Mrs PITTA KAMESWARI Wo DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Etcherla AP-01-008-025-029/090085
(BADEVONIPETA) 		0201008000NRG25220420240537835 22/04/2024 Ramu 0201008WL014611 Ramu 00415 SBIN0021253 1103 1103 Processed 30/04/2024 3417744956 MR PITTA RAMU STATE BANK OF INDIA(508548)
199 Etcherla AP-01-008-025-029/090086
(BADEVONIPETA) 		0201008000NRG25220420240537837 22/04/2024 Ramulu 0201008WL014611 Ramulu 00415 SBIN0021253 1103 1103 Processed 01/05/2024 3417744959 Mrs CHINNI RAMULU Wo THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Etcherla AP-01-008-025-029/090087
(BADEVONIPETA) 		0201008000NRG25220420240537841 22/04/2024 Lakshmi 0201008WL014611 Lakshmi 00415 SBIN0021253 882 882 Processed 30/04/2024 3417744964 MS LAXMI PITTA STATE BANK OF INDIA(508548)
201 Etcherla AP-01-008-025-029/090095
(BADEVONIPETA) 		0201008000NRG25220420240537857 22/04/2024 Gangamma 0201008WL014611 Gangamma 00415 SBIN0021253 1323 1323 Processed 01/05/2024 3417744961 Mrs CHODIMUDI GANGAMMA Wo VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Etcherla AP-01-008-025-029/090101
(BADEVONIPETA) 		0201008000NRG25220420240537866 22/04/2024 Lakshmi 0201008WL014611 Lakshmi 00415 SBIN0021253 882 882 Processed 01/05/2024 3417744962 Mrs PITTA LAKSHUMAMMA Wo RAJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Etcherla AP-01-008-025-029/090101
(BADEVONIPETA) 		0201008000NRG25220420240537865 22/04/2024 Rajappadu 0201008WL014611 Rajappadu 00415 SBIN0021253 1323 1323 Processed 30/04/2024 3417744966 MR RAJAPPADU PITTA STATE BANK OF INDIA(508548)
204 Etcherla AP-01-008-025-029/090102
(BADEVONIPETA) 		0201008000NRG25220420240537868 22/04/2024 Eswaramma 0201008WL014611 Eswaramma 00415 SBIN0021253 1323 1323 Processed 01/05/2024 3417744960 Mrs CHODIMUDI ESWARAMMA Wo SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Etcherla AP-01-008-027-031/011049
(KUPPILI) 		0201008000NRG25220420240539844 22/04/2024 ganamaniasiranaidu 0201008WL014642 ganamaniasiranaidu 00415 SBIN0021253 1504 1504 Processed 30/04/2024 3417744950 MR GANAMANI ASIRINAIDU STATE BANK OF INDIA(508548)
206 Etcherla AP-01-008-027-031/011174
(KUPPILI) 		0201008000NRG25220420240539849 22/04/2024 Patnana Asiri Vadu 0201008WL014642 Patnana Asiri Vadu 00415 SBIN0021253 1504 1504 Processed 30/04/2024 3417745132 MR PATNANA ASIRI VADU STATE BANK OF INDIA(508548)
207 Etcherla AP-01-008-027-031/011188
(KUPPILI) 		0201008000NRG25220420240539852 22/04/2024 govinda 0201008WL014642 govinda 00415 SBIN0021253 1504 1504 Processed 30/04/2024 3417744807 MR PATNANA GOVINDA STATE BANK OF INDIA(508548)
208 Etcherla AP-01-008-027-031/011473
(KUPPILI) 		0201008000NRG25220420240539854 22/04/2024 BOTTA RAMU 0201008WL014642 BOTTA RAMU 00415 SBIN0021253 1504 1504 Processed 30/04/2024 3417745006 MR BOTTA RAMU STATE BANK OF INDIA(508548)
209 Etcherla AP-01-008-027-031/011610
(KUPPILI) 		0201008000NRG25220420240539857 22/04/2024 Ramanamma 0201008WL014642 Ramanamma 00415 SBIN0021253 1504 1504 Processed 30/04/2024 3417744889 MS RAMANAMMA GADULA STATE BANK OF INDIA(508548)
SubTotal 50885 50885
210 Etcherla AP-01-008-025-029/090107
(BADEVONIPETA) 		0201008000NRG25220420240537872 22/04/2024 marupalli Appalaraju 0201008WL014611 marupalli Appalaraju 00462 UCBA0002188 1323 1323 Processed 01/05/2024 3417744982 Mr MARUPALLI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1323 1323
211 Etcherla AP-01-008-019-023/010691
(PONNADA) 		0201008000NRG25220420240510519 22/04/2024 Raju 0201008WL014160 Raju 00468 UBIN0538680 1632 1632 Processed 30/04/2024 3417745150 MYLIPILLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Etcherla AP-01-008-019-023/010691
(PONNADA) 		0201008000NRG25220420240510518 22/04/2024 Rama 0201008WL014160 Rama 00468 UBIN0538680 1632 1632 Processed 30/04/2024 3417744610 MYLIPILLI RAMA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
213 Etcherla AP-01-008-001-001/010005
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589412 22/04/2024 Govinda 0201008WL015129 Govinda 00468 UBIN0801283 1230 1230 Processed 30/04/2024 3417744928 AMBATI GOVINDA UNION BANK OF INDIA(508500)
214 Etcherla AP-01-008-001-001/010016
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589421 22/04/2024 Daasu 0201008WL015129 Daasu 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744576 PASUPUREDDY DASU UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-001-001/010028
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589433 22/04/2024 Chinnavadu 0201008WL015129 Chinnavadu 00468 UBIN0801283 1230 1230 Processed 30/04/2024 3417744560 PUNDROTHU CHINNAVADU UNION BANK OF INDIA(508500)
216 Etcherla AP-01-008-001-001/010034
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589439 22/04/2024 Apparao 0201008WL015129 Apparao 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744527 V APPARAO UNION BANK OF INDIA(508500)
217 Etcherla AP-01-008-001-001/010040
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589441 22/04/2024 Apparao 0201008WL015129 Apparao 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744602 PANDIRIPALLI APPARAO UNION BANK OF INDIA(508500)
218 Etcherla AP-01-008-001-001/010045
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589445 22/04/2024 Simhachalam 0201008WL015129 Simhachalam 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744537 SUNKU SIMHACHALAM UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-001-001/010047
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589447 22/04/2024 Ramarao 0201008WL015129 Ramarao 00468 UBIN0801283 738 738 Processed 30/04/2024 3417744561 GANDRETI RAMA RAO UNION BANK OF INDIA(508500)
220 Etcherla AP-01-008-001-001/010056
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589457 22/04/2024 Lakshmana Rao 0201008WL015129 Lakshmana Rao 00468 UBIN0801283 738 738 Processed 30/04/2024 3417744575 PUNDROTHU LAXMANA RAO UNION BANK OF INDIA(508500)
221 Etcherla AP-01-008-001-001/010056
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589456 22/04/2024 Suryanarayana 0201008WL015129 Suryanarayana 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744548 PUNDROTHU SURYANARAYANA UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-001-001/010058
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589458 22/04/2024 Tavudu 0201008WL015129 Tavudu 00468 UBIN0801283 1230 1230 Processed 30/04/2024 3417744534 PUNDROTHU TAVUDU UNION BANK OF INDIA(508500)
223 Etcherla AP-01-008-001-001/010083
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589477 22/04/2024 Suryanarayana 0201008WL015129 Suryanarayana 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744559 PUNDROTHU SURYANARAYANA UNION BANK OF INDIA(508500)
224 Etcherla AP-01-008-001-001/010085
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589478 22/04/2024 PANDIRIPALLI VENKATA RAO 0201008WL015129 PANDIRIPALLI VENKATA RAO 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744538 PANDIRIPALLI VENKATA RAO UNION BANK OF INDIA(508500)
225 Etcherla AP-01-008-001-001/010104
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589494 22/04/2024 Lakshminnaaraayana 0201008WL015129 Lakshminnaaraayana 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744536 SAKKURI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
226 Etcherla AP-01-008-001-001/010119
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589503 22/04/2024 Ramu 0201008WL015129 Ramu 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417745158 PANDIRIPALLI RAMU UNION BANK OF INDIA(508500)
227 Etcherla AP-01-008-001-001/010175
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589525 22/04/2024 Ramarao 0201008WL015129 Ramarao 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744526 PANDIRIPALLI RAMA RAO UNION BANK OF INDIA(508500)
228 Etcherla AP-01-008-001-001/010186
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589531 22/04/2024 Ganniraju 0201008WL015129 Ganniraju 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744581 PANDIRIPALLI GANNIRAJU UNION BANK OF INDIA(508500)
229 Etcherla AP-01-008-001-001/010201
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589544 22/04/2024 Eeswara Rao 0201008WL015129 Eeswara Rao 00468 UBIN0801283 1230 1230 Processed 30/04/2024 3417744996 YAMPALA ESWARARAO UNION BANK OF INDIA(508500)
230 Etcherla AP-01-008-001-001/010253
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589564 22/04/2024 Satyam 0201008WL015129 Satyam 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744605 PASUPUREDDY SATYAM UNION BANK OF INDIA(508500)
231 Etcherla AP-01-008-001-001/010261
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589571 22/04/2024 Venkatarao 0201008WL015129 Venkatarao 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744557 PUNDROTHU VENKATA RAO UNION BANK OF INDIA(508500)
232 Etcherla AP-01-008-001-001/010276
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589580 22/04/2024 narsimhulu 0201008WL015129 narsimhulu 00468 UBIN0801283 1476 1476 Processed 30/04/2024 3417744528 AKULA NARASIMHULU UNION BANK OF INDIA(508500)
233 Etcherla AP-01-008-001-001/020006
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599295 22/04/2024 Mamidi chandrakala 0201008WL015214 Mamidi chandrakala 00468 UBIN0801283 1235 1235 Rejected 30/04/2024 3417745005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Etcherla AP-01-008-001-001/020028
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599313 22/04/2024 Ramarao 0201008WL015214 Ramarao 00468 UBIN0801283 988 988 Processed 30/04/2024 3417744552 BONELA RAMARAO UNION BANK OF INDIA(508500)
235 Etcherla AP-01-008-001-001/020036
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599319 22/04/2024 Anjalamma 0201008WL015214 Anjalamma 00468 UBIN0801283 1482 1482 Processed 30/04/2024 3417744596 SESHA ANJILAMMA UNION BANK OF INDIA(508500)
236 Etcherla AP-01-008-001-001/020037
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599320 22/04/2024 Parvati 0201008WL015214 Parvati 00468 UBIN0801283 741 741 Processed 30/04/2024 3417744595 SESHA PARVATHI UNION BANK OF INDIA(508500)
237 Etcherla AP-01-008-001-001/020040
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599322 22/04/2024 Laccumu 0201008WL015214 Laccumu 00468 UBIN0801283 1235 1235 Processed 30/04/2024 3417744571 POTNURU LACHCHUMU UNION BANK OF INDIA(508500)
238 Etcherla AP-01-008-001-001/020040
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599323 22/04/2024 Parvati 0201008WL015214 Parvati 00468 UBIN0801283 1482 1482 Processed 30/04/2024 3417744607 POTNURU PARVATHI UNION BANK OF INDIA(508500)
239 Etcherla AP-01-008-003-003/010101
(S.M.PURAM) 		0201008000NRG25220420240612352 22/04/2024 NARESH 0201008WL015345 NARESH 00468 UBIN0801283 728 728 Processed 30/04/2024 3417745127 KINTALI NARESH UNION BANK OF INDIA(508500)
240 Etcherla AP-01-008-003-003/010491
(S.M.PURAM) 		0201008000NRG25220420240612538 22/04/2024 govindamma 0201008WL015345 govindamma 00468 UBIN0801283 1456 1456 Processed 30/04/2024 3417744551 KONA GOVINDAMMA UNION BANK OF INDIA(508500)
241 Etcherla AP-01-008-003-003/010513
(S.M.PURAM) 		0201008000NRG25220420240612548 22/04/2024 Ramanamma 0201008WL015345 Ramanamma 00468 UBIN0801283 1456 1456 Processed 30/04/2024 3417744545 GURUGUBELLI RAMANAMMA UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-003-003/020068
(S.M.PURAM) 		0201008000NRG25220420240524727 22/04/2024 Jayalakshmi 0201008WL014419 Jayalakshmi 00468 UBIN0801283 968 968 Processed 30/04/2024 3417744542 PONNADA JAYA LAKSHMI UNION BANK OF INDIA(508500)
243 Etcherla AP-01-008-003-003/020070
(S.M.PURAM) 		0201008000NRG25220420240524728 22/04/2024 Lakshmi 0201008WL014419 Lakshmi 00468 UBIN0801283 1210 1210 Processed 30/04/2024 3417744544 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
244 Etcherla AP-01-008-003-003/020071
(S.M.PURAM) 		0201008000NRG25220420240524729 22/04/2024 Leela 0201008WL014419 Leela 00468 UBIN0801283 1210 1210 Processed 30/04/2024 3417744543 PONNADA LEELA UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-003-003/020074
(S.M.PURAM) 		0201008000NRG25220420240524733 22/04/2024 Govindamma 0201008WL014419 Govindamma 00468 UBIN0801283 1452 1452 Processed 30/04/2024 3417744554 SURA GOVINDAMMA UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-003-003/020076
(S.M.PURAM) 		0201008000NRG25220420240524734 22/04/2024 narayanarao 0201008WL014419 narayanarao 00468 UBIN0801283 1452 1452 Processed 30/04/2024 3417744523 KUNA NARAYANARAO UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-003-003/020087
(S.M.PURAM) 		0201008000NRG25220420240524741 22/04/2024 Paidi Vanajaakshi 0201008WL014419 Paidi Vanajaakshi 00468 UBIN0801283 726 726 Processed 01/05/2024 3417745144 Mrs PAIDI VANAJAAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Etcherla AP-01-008-003-003/030001
(S.M.PURAM) 		0201008000NRG25220420240520607 22/04/2024 asiramma 0201008WL014366 asiramma 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744562 MANNENA ASIRAMMA UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-003-003/030006
(S.M.PURAM) 		0201008000NRG25220420240520609 22/04/2024 Lingala Rambai 0201008WL014366 Lingala Rambai 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744546 LINGALA RAMBAI UNION BANK OF INDIA(508500)
250 Etcherla AP-01-008-003-003/030007
(S.M.PURAM) 		0201008000NRG25220420240520610 22/04/2024 kumar 0201008WL014366 kumar 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744735 TOTA KUMAR UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-003-003/030010
(S.M.PURAM) 		0201008000NRG25220420240520611 22/04/2024 jayalakshimi 0201008WL014366 jayalakshimi 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744524 KALLEPALLI JAYALAXMI UNION BANK OF INDIA(508500)
252 Etcherla AP-01-008-003-003/030014
(S.M.PURAM) 		0201008000NRG25220420240520612 22/04/2024 neelamma 0201008WL014366 neelamma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744599 BOMMALI NEELAMMA UNION BANK OF INDIA(508500)
253 Etcherla AP-01-008-003-003/030027
(S.M.PURAM) 		0201008000NRG25220420240520614 22/04/2024 ravanamma 0201008WL014366 ravanamma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744541 KOMMU RAVANAMMA UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-003-003/030029
(S.M.PURAM) 		0201008000NRG25220420240520615 22/04/2024 mohanarao 0201008WL014366 mohanarao 00468 UBIN0801283 728 728 Processed 30/04/2024 3417744535 RAKOTI MOHAN RAO UNION BANK OF INDIA(508500)
255 Etcherla AP-01-008-003-003/030032
(S.M.PURAM) 		0201008000NRG25220420240520616 22/04/2024 LINGALA BHAVANI 0201008WL014366 LINGALA BHAVANI 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417745153 LINGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Etcherla AP-01-008-003-003/030033
(S.M.PURAM) 		0201008000NRG25220420240520617 22/04/2024 mangamma 0201008WL014366 mangamma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744540 KOMMU MANGAMMA UNION BANK OF INDIA(508500)
257 Etcherla AP-01-008-003-003/030034
(S.M.PURAM) 		0201008000NRG25220420240520618 22/04/2024 annapurna 0201008WL014366 annapurna 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744570 KOMMU ANNAPURNA UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-003-003/030038
(S.M.PURAM) 		0201008000NRG25220420240520620 22/04/2024 gannemma 0201008WL014366 gannemma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744582 SURA GANNEMMA UNION BANK OF INDIA(508500)
259 Etcherla AP-01-008-003-003/030039
(S.M.PURAM) 		0201008000NRG25220420240520622 22/04/2024 Kommu Santhamma 0201008WL014366 Kommu Santhamma 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744737 MS SANTAMMA KOMMU STATE BANK OF INDIA(508548)
260 Etcherla AP-01-008-003-003/030039
(S.M.PURAM) 		0201008000NRG25220420240520621 22/04/2024 papayya 0201008WL014366 papayya 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744529 KOMMU PAPAYYA UNION BANK OF INDIA(508500)
261 Etcherla AP-01-008-003-003/030045
(S.M.PURAM) 		0201008000NRG25220420240520625 22/04/2024 durgarao 0201008WL014366 durgarao 00468 UBIN0801283 486 486 Processed 30/04/2024 3417744606 YENDA DURGARAO UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-003-003/030049
(S.M.PURAM) 		0201008000NRG25220420240520627 22/04/2024 appalasuramma 0201008WL014366 appalasuramma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744578 LINGALA APPALA SURAMMA UNION BANK OF INDIA(508500)
263 Etcherla AP-01-008-003-003/030049
(S.M.PURAM) 		0201008000NRG25220420240520626 22/04/2024 rajagopalarao 0201008WL014366 rajagopalarao 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744532 LINGALA RAJAGOPALA RAO UNION BANK OF INDIA(508500)
264 Etcherla AP-01-008-003-003/030050
(S.M.PURAM) 		0201008000NRG25220420240520628 22/04/2024 ramulamma 0201008WL014366 ramulamma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744573 LINGALA RAMULAMMA UNION BANK OF INDIA(508500)
265 Etcherla AP-01-008-003-003/030051
(S.M.PURAM) 		0201008000NRG25220420240520629 22/04/2024 chandbibi 0201008WL014366 chandbibi 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744549 SHAIK CHAND BIBI UNION BANK OF INDIA(508500)
266 Etcherla AP-01-008-003-003/030054
(S.M.PURAM) 		0201008000NRG25220420240520631 22/04/2024 eswaramma 0201008WL014366 eswaramma 00468 UBIN0801283 971 971 Processed 30/04/2024 3417744597 SURA ESWARAMMA UNION BANK OF INDIA(508500)
267 Etcherla AP-01-008-003-003/030054
(S.M.PURAM) 		0201008000NRG25220420240520630 22/04/2024 srinivasarao 0201008WL014366 srinivasarao 00468 UBIN0801283 243 243 Processed 30/04/2024 3417744577 SURA SRINIVASARAO UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-003-003/030069
(S.M.PURAM) 		0201008000NRG25220420240520634 22/04/2024 trinadharao 0201008WL014366 trinadharao 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744604 LINGALA TRINADHARAO UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-003-003/030073
(S.M.PURAM) 		0201008000NRG25220420240520635 22/04/2024 dharmarao 0201008WL014366 dharmarao 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744530 BHUSARI DHARMA RAO UNION BANK OF INDIA(508500)
270 Etcherla AP-01-008-003-003/030077
(S.M.PURAM) 		0201008000NRG25220420240520636 22/04/2024 krishnaveni 0201008WL014366 krishnaveni 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744533 NIDDANA KRISHNA VENI CANARA BANK(508532)
271 Etcherla AP-01-008-003-003/030086
(S.M.PURAM) 		0201008000NRG25220420240520637 22/04/2024 kanyakumari 0201008WL014366 kanyakumari 00468 UBIN0801283 1457 1457 Processed 01/05/2024 3417744539 Mrs ARASAVALLI KANYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Etcherla AP-01-008-003-003/030087
(S.M.PURAM) 		0201008000NRG25220420240520638 22/04/2024 padmabathi 0201008WL014366 padmabathi 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744600 KALLEPALLI PADMAVATI UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-003-003/030089
(S.M.PURAM) 		0201008000NRG25220420240520639 22/04/2024 savitramma 0201008WL014366 savitramma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744566 ARASAVILLI SAVITHRAMMA UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-003-003/030090
(S.M.PURAM) 		0201008000NRG25220420240520640 22/04/2024 ramanamma 0201008WL014366 ramanamma 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744572 ALAJANGI RAMANAMMA UNION BANK OF INDIA(508500)
275 Etcherla AP-01-008-003-003/030099
(S.M.PURAM) 		0201008000NRG25220420240520641 22/04/2024 Rajeswari 0201008WL014366 Rajeswari 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744736 YAGATI RAJESWARI UNION BANK OF INDIA(508500)
276 Etcherla AP-01-008-003-003/030103
(S.M.PURAM) 		0201008000NRG25220420240520642 22/04/2024 Jayalaxmi 0201008WL014366 Jayalaxmi 00468 UBIN0801283 486 486 Processed 30/04/2024 3417744601 ARASAVILLI JAYALAKSHMI UNION BANK OF INDIA(508500)
277 Etcherla AP-01-008-003-003/030106
(S.M.PURAM) 		0201008000NRG25220420240520644 22/04/2024 ratnam 0201008WL014366 ratnam 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744564 UNGARADA RATNAM UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-003-003/030107
(S.M.PURAM) 		0201008000NRG25220420240520645 22/04/2024 Lingala Jagan Kumer 0201008WL014366 Lingala Jagan Kumer 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417745155 LINGALA JAGAN KUMAR UNION BANK OF INDIA(508500)
279 Etcherla AP-01-008-003-003/030115
(S.M.PURAM) 		0201008000NRG25220420240520647 22/04/2024 parameswarao 0201008WL014366 parameswarao 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417744565 BURLA PARAMESWARA RAO UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-003-003/030116
(S.M.PURAM) 		0201008000NRG25220420240520648 22/04/2024 suryanarayana 0201008WL014366 suryanarayana 00468 UBIN0801283 971 971 Processed 30/04/2024 3417744940 LINGALA SURYANARAYANA UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-003-003/030120
(S.M.PURAM) 		0201008000NRG25220420240520649 22/04/2024 SHARMILA 0201008WL014366 SHARMILA 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744891 MRS VANKA SHARMILA KUMARI STATE BANK OF INDIA(508548)
282 Etcherla AP-01-008-003-003/030125
(S.M.PURAM) 		0201008000NRG25220420240520650 22/04/2024 KARRI NAREDRA SAI 0201008WL014366 KARRI NAREDRA SAI 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417745154 KARRI NARENDRA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Etcherla AP-01-008-003-003/030132
(S.M.PURAM) 		0201008000NRG25220420240520653 22/04/2024 rupali 0201008WL014366 rupali 00468 UBIN0801283 1457 1457 Processed 30/04/2024 3417745136 BISAS RUPALI STATE BANK OF INDIA(508548)
284 Etcherla AP-01-008-003-003/030133
(S.M.PURAM) 		0201008000NRG25220420240520654 22/04/2024 parvati 0201008WL014366 parvati 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417745111 ANINGI PARVATHI UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-003-003/040001
(S.M.PURAM) 		0201008000NRG25220420240520655 22/04/2024 tara 0201008WL014366 tara 00468 UBIN0801283 971 971 Processed 01/05/2024 3417744741 Mrs POTNURU TARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Etcherla AP-01-008-003-003/30138
(S.M.PURAM) 		0201008000NRG25220420240520656 22/04/2024 PERURI PARVATI 0201008WL014366 PERURI PARVATI 00468 UBIN0801283 1214 1214 Processed 30/04/2024 3417744598 PERURI PARVATHI UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-003-003/30138
(S.M.PURAM) 		0201008000NRG25220420240520657 22/04/2024 Peruri Haribabu 0201008WL014366 Peruri Haribabu 00468 UBIN0801283 971 971 Processed 30/04/2024 3417745124 PARURI HARIBABU BANK OF BARODA(606985)
288 Etcherla AP-01-008-011-012/010075
(DOMAM) 		0201008000NRG25220420240604332 22/04/2024 Yallamma 0201008WL015268 Yallamma 00468 UBIN0801283 644 644 Processed 30/04/2024 3417744584 DARAPU YALLAMMA UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-011-013/010011
(DOMAM) 		0201008000NRG25220420240604600 22/04/2024 Kalavati 0201008WL015268 Kalavati 00468 UBIN0801283 536 536 Processed 30/04/2024 3417744555 GURUBELLI KALAVATHI UNION BANK OF INDIA(508500)
290 Etcherla AP-01-008-011-013/010011
(DOMAM) 		0201008000NRG25220420240604599 22/04/2024 Narsinga Rao 0201008WL015268 Narsinga Rao 00468 UBIN0801283 536 536 Processed 30/04/2024 3417744531 GURUGUBELLI NARSINGA RAO CANARA BANK(508532)
291 Etcherla AP-01-008-011-013/010016
(DOMAM) 		0201008000NRG25220420240604602 22/04/2024 Chinnamma 0201008WL015268 Chinnamma 00468 UBIN0801283 536 536 Processed 30/04/2024 3417744574 BODDEPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-011-013/010089
(DOMAM) 		0201008000NRG25220420240604614 22/04/2024 VIJAYALAKSHMI 0201008WL015268 VIJAYALAKSHMI 00468 UBIN0801283 536 536 Processed 30/04/2024 3417744615 MULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
293 Etcherla AP-01-008-011-013/010091
(DOMAM) 		0201008000NRG25220420240604616 22/04/2024 Murali 0201008WL015268 Murali 00468 UBIN0801283 536 536 Processed 30/04/2024 3417745148 PAIDI MURALI UNION BANK OF INDIA(508500)
294 Etcherla AP-01-008-015-017/050122
(ALLINAGARAM) 		0201008000NRG25220420240562544 22/04/2024 Asiritalli 0201008WL014884 Asiritalli 00468 UBIN0801283 245 245 Processed 30/04/2024 3417744588 CHINNI ASIRITALLI UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-015-017/050134
(ALLINAGARAM) 		0201008000NRG25220420240562549 22/04/2024 Chinnammadu 0201008WL014884 Chinnammadu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744567 DONKA CHINNAMMADU UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-015-017/050135
(ALLINAGARAM) 		0201008000NRG25220420240562550 22/04/2024 Appala Raajulu 0201008WL014884 Appala Raajulu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744525 DONKA APPALA RAJU UNION BANK OF INDIA(508500)
297 Etcherla AP-01-008-015-017/050136
(ALLINAGARAM) 		0201008000NRG25220420240562551 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744590 JAGGUMARSI LAXMI UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-015-017/050137
(ALLINAGARAM) 		0201008000NRG25220420240562552 22/04/2024 Suryodu 0201008WL014884 Suryodu 00468 UBIN0801283 1468 1468 Processed 01/05/2024 3417744591 Mrs SURODAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Etcherla AP-01-008-015-017/050138
(ALLINAGARAM) 		0201008000NRG25220420240562553 22/04/2024 Saraswati 0201008WL014884 Saraswati 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744569 GORINTA SARASWATHI UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-015-017/050140
(ALLINAGARAM) 		0201008000NRG25220420240562554 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 734 734 Processed 01/05/2024 3417744563 Mrs LAXMI LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Etcherla AP-01-008-015-017/050141
(ALLINAGARAM) 		0201008000NRG25220420240562555 22/04/2024 Narasamma 0201008WL014884 Narasamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744568 DONKA NARASAMMA UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-015-017/050155
(ALLINAGARAM) 		0201008000NRG25220420240562563 22/04/2024 ramanamma 0201008WL014884 ramanamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417745110 DONKA RAMANAMMA UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-015-017/050161
(ALLINAGARAM) 		0201008000NRG25220420240562565 22/04/2024 Satyavati 0201008WL014884 Satyavati 00468 UBIN0801283 1468 1468 Processed 01/05/2024 3417744592 Mrs SATYAVATHI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-015-017/050183
(ALLINAGARAM) 		0201008000NRG25220420240562572 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417744593 DONKA LAXMI UNION BANK OF INDIA(508500)
305 Etcherla AP-01-008-015-017/050214
(ALLINAGARAM) 		0201008000NRG25220420240562583 22/04/2024 Pavani 0201008WL014884 Pavani 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417744583 DONKA PAVANI UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-015-017/050216
(ALLINAGARAM) 		0201008000NRG25220420240562584 22/04/2024 Ramanamma 0201008WL014884 Ramanamma 00468 UBIN0801283 734 734 Processed 30/04/2024 3417744550 DONKA RAMANAMMA UNION BANK OF INDIA(508500)
307 Etcherla AP-01-008-015-017/050256
(ALLINAGARAM) 		0201008000NRG25220420240562589 22/04/2024 Rajeswari 0201008WL014884 Rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744589 LAVETI RAJESWARI UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-015-017/050258
(ALLINAGARAM) 		0201008000NRG25220420240562591 22/04/2024 Rama 0201008WL014884 Rama 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744553 CHINNI RAMA UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-015-017/050293
(ALLINAGARAM) 		0201008000NRG25220420240562604 22/04/2024 sujatha 0201008WL014884 sujatha 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744594 DONKA SUJATHA UNION BANK OF INDIA(508500)
310 Etcherla AP-01-008-015-017/050297
(ALLINAGARAM) 		0201008000NRG25220420240562607 22/04/2024 polamma 0201008WL014884 polamma 00468 UBIN0801283 734 734 Processed 30/04/2024 3417744580 CHINNI POLAMMA UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-015-017/050303
(ALLINAGARAM) 		0201008000NRG25220420240562612 22/04/2024 susila 0201008WL014884 susila 00468 UBIN0801283 1468 1468 Processed 01/05/2024 3417744579 Mrs SUSEELA SIGIRIKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Etcherla AP-01-008-015-017/050324
(ALLINAGARAM) 		0201008000NRG25220420240562626 22/04/2024 nagamani 0201008WL014884 nagamani 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744558 DONKA NAGAMANI UNION BANK OF INDIA(508500)
313 Etcherla AP-01-008-015-017/050329
(ALLINAGARAM) 		0201008000NRG25220420240562628 22/04/2024 leelavathi 0201008WL014884 leelavathi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744587 DUVVAKULA LEELAVATHI UNION BANK OF INDIA(508500)
314 Etcherla AP-01-008-015-017/050355
(ALLINAGARAM) 		0201008000NRG25220420240562639 22/04/2024 appanna 0201008WL014884 appanna 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744547 YADLA APPANNA UNION BANK OF INDIA(508500)
315 Etcherla AP-01-008-015-017/050427
(ALLINAGARAM) 		0201008000NRG25220420240562663 22/04/2024 DONKA LAKSHMI KANTHAM 0201008WL014884 DONKA LAKSHMI KANTHAM 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417745106 DONKA LAXMIKANTAM INDIAN OVERSEAS BANK(508541)
316 Etcherla AP-01-008-015-017/050457
(ALLINAGARAM) 		0201008000NRG25220420240562678 22/04/2024 Laxmi 0201008WL014884 Laxmi 00468 UBIN0801283 489 489 Processed 30/04/2024 3417745001 SURNINTI LAXMI UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-015-017/050466
(ALLINAGARAM) 		0201008000NRG25220420240562682 22/04/2024 Ramana 0201008WL014884 Ramana 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417744556 GORINTA RAMANA UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-025-029/080072
(BADEVONIPETA) 		0201008000NRG25220420240537408 22/04/2024 Kameswari 0201008WL014611 Kameswari 00468 UBIN0801283 1103 1103 Processed 30/04/2024 3417744586 KOMARA KAMESWARI UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-025-029/080265
(BADEVONIPETA) 		0201008000NRG25220420240537517 22/04/2024 Tandelumma 0201008WL014611 Tandelumma 00468 UBIN0801283 662 662 Processed 30/04/2024 3417744585 VARADI TANDELAMMA UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-025-029/080276
(BADEVONIPETA) 		0201008000NRG25220420240537525 22/04/2024 VARADI SATTODU 0201008WL014611 VARADI SATTODU 00468 UBIN0801283 662 662 Processed 30/04/2024 3417745048 VARADI SATTODU UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-025-029/080545
(BADEVONIPETA) 		0201008000NRG25220420240537634 22/04/2024 NARAYUDU 0201008WL014611 NARAYUDU 00468 UBIN0801283 662 662 Processed 30/04/2024 3417744603 KOMARA NARAYUDU UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-025-029/090059
(BADEVONIPETA) 		0201008000NRG25220420240537784 22/04/2024 Daasu 0201008WL014611 Daasu 00468 UBIN0801283 221 221 Processed 30/04/2024 3417744975 MARUPILLI DASU UNION BANK OF INDIA(508500)
SubTotal 131386 131386
323 Etcherla AP-01-008-025-029/080622
(BADEVONIPETA) 		0201008000NRG25220420240537680 22/04/2024 CHINNARAO 0201008WL014611 CHINNARAO 00468 UBIN0805131 1103 1103 Processed 30/04/2024 3417745102 CHEEKATI CHINNARAO UNION BANK OF INDIA(508500)
SubTotal 1103 1103
324 Etcherla AP-01-008-007-006/010014
(THAMMUNAIDUPETA) 		0201008000NRG25220420240534427 22/04/2024 Bheemarao 0201008WL014552 Bheemarao 00468 UBIN0807117 1440 1440 Processed 30/04/2024 3417744995 PAIDI BHEEMA RAO UNION BANK OF INDIA(508500)
325 Etcherla AP-01-008-011-012/010016
(DOMAM) 		0201008000NRG25220420240604302 22/04/2024 lakshmnarao 0201008WL015268 lakshmnarao 00468 UBIN0807117 644 644 Processed 01/05/2024 3417744742 Mr KONTHALA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2084 2084
326 Etcherla AP-01-008-019-023/10761
(PONNADA) 		0201008000NRG25220420240502492 22/04/2024 GANDEPALLI SAVETHRI 0201008WL014016 GANDEPALLI SAVETHRI 00468 UBIN0807249 1632 1632 Processed 30/04/2024 3417745159 GANDEPALLI SAVETHRI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
327 Etcherla AP-01-008-025-029/080580
(BADEVONIPETA) 		0201008000NRG25220420240537660 22/04/2024 pottamma 0201008WL014611 pottamma 00468 UBIN0814270 1103 1103 Processed 30/04/2024 3417745014 BADI POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1103 1103
328 Etcherla AP-01-008-025-029/090047
(BADEVONIPETA) 		0201008000NRG25220420240537755 22/04/2024 Tata Rao 0201008WL014611 Tata Rao 00468 UBIN0817481 1103 1103 Processed 01/05/2024 3417745012 Mr Mailapalli Thatharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1103 1103
329 Etcherla AP-01-008-011-012/010179
(DOMAM) 		0201008000NRG25220420240604398 22/04/2024 appayyamma 0201008WL015268 appayyamma 00468 UBIN0828530 644 644 Processed 01/05/2024 3417745162 Mrs APPAYAMMA SAAVADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-011-012/010227
(DOMAM) 		0201008000NRG25220420240604431 22/04/2024 ramarao 0201008WL015268 ramarao 00468 UBIN0828530 644 644 Processed 30/04/2024 3417744840 NEELAPU RAMA RAO UNION BANK OF INDIA(508500)
331 Etcherla AP-01-008-011-012/010246
(DOMAM) 		0201008000NRG25220420240604444 22/04/2024 devi 0201008WL015268 devi 00468 UBIN0828530 536 536 Processed 30/04/2024 3417745130 KILIMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
332 Etcherla AP-01-008-027-031/010242
(KUPPILI) 		0201008000NRG25220420240539827 22/04/2024 Kannamma 0201008WL014642 Kannamma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417744503 Mrs DUKKA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Etcherla AP-01-008-027-031/010441
(KUPPILI) 		0201008000NRG25220420240539828 22/04/2024 Haramma 0201008WL014642 Haramma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417745010 Mrs PATNANA HAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Etcherla AP-01-008-027-031/010665
(KUPPILI) 		0201008000NRG25220420240583196 22/04/2024 dumpa Harappadu 0201008WL015071 dumpa Harappadu 00684 APGV0001132 1170 1170 Processed 01/05/2024 3417744714 Mr DUMPA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-027-031/010665
(KUPPILI) 		0201008000NRG25220420240583197 22/04/2024 Haramma 0201008WL015071 Haramma 00684 APGV0001132 1170 1170 Processed 01/05/2024 3417744938 Mrs DUMPA HARIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-027-031/010810
(KUPPILI) 		0201008000NRG25220420240539829 22/04/2024 Yalamma 0201008WL014642 Yalamma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417744808 Mrs DUKKA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-027-031/010812
(KUPPILI) 		0201008000NRG25220420240539830 22/04/2024 Appamma 0201008WL014642 Appamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744811 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Etcherla AP-01-008-027-031/010820
(KUPPILI) 		0201008000NRG25220420240539831 22/04/2024 Tavitamma 0201008WL014642 Tavitamma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417744504 Mrs DUKKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-027-031/010832
(KUPPILI) 		0201008000NRG25220420240539833 22/04/2024 Chinnamma 0201008WL014642 Chinnamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744617 Mrs PATNANA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-027-031/010832
(KUPPILI) 		0201008000NRG25220420240539832 22/04/2024 Harappadu 0201008WL014642 Harappadu 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744715 Mr PATNANA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Etcherla AP-01-008-027-031/010833
(KUPPILI) 		0201008000NRG25220420240539834 22/04/2024 Sooramma 0201008WL014642 Sooramma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417745008 Mrs DUKKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-027-031/010835
(KUPPILI) 		0201008000NRG25220420240539835 22/04/2024 Eswaramma 0201008WL014642 Eswaramma 00684 APGV0001132 502 502 Processed 01/05/2024 3417745009 Mrs DUKKA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Etcherla AP-01-008-027-031/010836
(KUPPILI) 		0201008000NRG25220420240539836 22/04/2024 Tavitamma 0201008WL014642 Tavitamma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417744812 Mrs DUKKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Etcherla AP-01-008-027-031/010842
(KUPPILI) 		0201008000NRG25220420240539837 22/04/2024 Ramulamma 0201008WL014642 Ramulamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744467 Mrs PATNANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-027-031/010844
(KUPPILI) 		0201008000NRG25220420240539838 22/04/2024 Bodemma 0201008WL014642 Bodemma 00684 APGV0001132 1254 1254 Processed 30/04/2024 3417744810 GADHULA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Etcherla AP-01-008-027-031/010935
(KUPPILI) 		0201008000NRG25220420240539839 22/04/2024 parvati 0201008WL014642 parvati 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744706 Mrs DUKKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Etcherla AP-01-008-027-031/010937
(KUPPILI) 		0201008000NRG25220420240539840 22/04/2024 Uula Santhoshi 0201008WL014642 Uula Santhoshi 00684 APGV0001132 1254 1254 Processed 30/04/2024 3417745167 UULA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Etcherla AP-01-008-027-031/010953
(KUPPILI) 		0201008000NRG25220420240539842 22/04/2024 mahalacchamma 0201008WL014642 mahalacchamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744522 Mrs Dukka Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Etcherla AP-01-008-027-031/010953
(KUPPILI) 		0201008000NRG25220420240539841 22/04/2024 peddahareppadu 0201008WL014642 peddahareppadu 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744707 Mr DUKKA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-027-031/011049
(KUPPILI) 		0201008000NRG25220420240539843 22/04/2024 appayyamma 0201008WL014642 appayyamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744951 Mrs GANAMANI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-027-031/011050
(KUPPILI) 		0201008000NRG25220420240539845 22/04/2024 badiharilaxmi 0201008WL014642 badiharilaxmi 00684 APGV0001132 251 251 Processed 30/04/2024 3417744705 BADI HARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Etcherla AP-01-008-027-031/011158
(KUPPILI) 		0201008000NRG25220420240539846 22/04/2024 DUKKA PEDDABODIVADU 0201008WL014642 DUKKA PEDDABODIVADU 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417745146 Mr DUKKA PEDDABODIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Etcherla AP-01-008-027-031/011164
(KUPPILI) 		0201008000NRG25220420240539847 22/04/2024 lachumamma 0201008WL014642 lachumamma 00684 APGV0001132 502 502 Processed 01/05/2024 3417744694 Mrs PATNANA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-027-031/011168
(KUPPILI) 		0201008000NRG25220420240539848 22/04/2024 kuramamma 0201008WL014642 kuramamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744635 Mrs DUKKA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Etcherla AP-01-008-027-031/011188
(KUPPILI) 		0201008000NRG25220420240539851 22/04/2024 suramma 0201008WL014642 suramma 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417744637 Mrs PATNANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Etcherla AP-01-008-027-031/011200
(KUPPILI) 		0201008000NRG25220420240539853 22/04/2024 tata 0201008WL014642 tata 00684 APGV0001132 1254 1254 Processed 01/05/2024 3417745007 Mr BOTTA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-027-031/011473
(KUPPILI) 		0201008000NRG25220420240539855 22/04/2024 venkatalakshimi 0201008WL014642 venkatalakshimi 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744809 Mrs BOTTA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Etcherla AP-01-008-027-031/011474
(KUPPILI) 		0201008000NRG25220420240583711 22/04/2024 bodemma 0201008WL015071 bodemma 00684 APGV0001132 1170 1170 Processed 01/05/2024 3417744813 Mrs PILAKA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-027-031/011565
(KUPPILI) 		0201008000NRG25220420240539856 22/04/2024 durgamma 0201008WL014642 durgamma 00684 APGV0001132 1504 1504 Processed 01/05/2024 3417744466 Mrs GANAMANI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Etcherla AP-01-008-027-031/11746
(KUPPILI) 		0201008000NRG25220420240539860 22/04/2024 THONANGI BODIVADU 0201008WL014642 THONANGI BODIVADU 00684 APGV0001132 1504 1504 Processed 30/04/2024 3417745147 THONANGI BODIVADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36857 36857
361 Etcherla AP-01-008-011-012/010001
(DOMAM) 		0201008000NRG25220420240604295 22/04/2024 Guramma 0201008WL015268 Guramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744774 Mrs GURRAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-011-012/010002
(DOMAM) 		0201008000NRG25220420240604296 22/04/2024 Raju 0201008WL015268 Raju 00684 APGV0001143 644 644 Processed 01/05/2024 3417744748 Mrs NAGIREDLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-011-012/010003
(DOMAM) 		0201008000NRG25220420240604297 22/04/2024 Erramma 0201008WL015268 Erramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744778 Mrs YERRAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-011-012/010004
(DOMAM) 		0201008000NRG25220420240604298 22/04/2024 Asiramma 0201008WL015268 Asiramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744783 Mrs ASIRITALLI NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-011-012/010009
(DOMAM) 		0201008000NRG25220420240604299 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744749 Mrs NAGEREDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Etcherla AP-01-008-011-012/010014
(DOMAM) 		0201008000NRG25220420240604300 22/04/2024 Neelapu Adi Laxmi 0201008WL015268 Neelapu Adi Laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744676 Mrs NEELAPU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Etcherla AP-01-008-011-012/010015
(DOMAM) 		0201008000NRG25220420240604301 22/04/2024 Parasaiah Jeeru 0201008WL015268 Parasaiah Jeeru 00684 APGV0001143 644 644 Processed 01/05/2024 3417744944 Mr PARASAIAH JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-011-012/010016
(DOMAM) 		0201008000NRG25220420240604303 22/04/2024 Daalamma 0201008WL015268 Daalamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744661 MR DALAMMA KONTALA STATE BANK OF INDIA(508548)
369 Etcherla AP-01-008-011-012/010017
(DOMAM) 		0201008000NRG25220420240604304 22/04/2024 Raamulamma 0201008WL015268 Raamulamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744797 Mrs Konthaala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Etcherla AP-01-008-011-012/010020
(DOMAM) 		0201008000NRG25220420240604306 22/04/2024 Uppada Rathanalamma 0201008WL015268 Uppada Rathanalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744473 Mrs UPPADA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Etcherla AP-01-008-011-012/010029
(DOMAM) 		0201008000NRG25220420240604308 22/04/2024 Uppda Appalamma 0201008WL015268 Uppda Appalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744675 Mrs UPPADA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-011-012/010031
(DOMAM) 		0201008000NRG25220420240604309 22/04/2024 Durgamma 0201008WL015268 Durgamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744448 Mrs UPPADA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-011-012/010032
(DOMAM) 		0201008000NRG25220420240604310 22/04/2024 Suramma 0201008WL015268 Suramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744450 Mrs SURAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Etcherla AP-01-008-011-012/010035
(DOMAM) 		0201008000NRG25220420240604311 22/04/2024 Seetamma 0201008WL015268 Seetamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744747 Mrs DUMPA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Etcherla AP-01-008-011-012/010037
(DOMAM) 		0201008000NRG25220420240604312 22/04/2024 Ellamma 0201008WL015268 Ellamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744767 Mrs YELLAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-011-012/010038
(DOMAM) 		0201008000NRG25220420240604313 22/04/2024 totamma 0201008WL015268 totamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744818 MRS YAMPADA TOTAMMA STATE BANK OF INDIA(508548)
377 Etcherla AP-01-008-011-012/010039
(DOMAM) 		0201008000NRG25220420240604314 22/04/2024 Ankamma 0201008WL015268 Ankamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744770 Mrs BORA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Etcherla AP-01-008-011-012/010042
(DOMAM) 		0201008000NRG25220420240604315 22/04/2024 Asiritalli Nagiredla 0201008WL015268 Asiritalli Nagiredla 00684 APGV0001143 644 644 Processed 01/05/2024 3417744696 Mrs ASIRAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-011-012/010049
(DOMAM) 		0201008000NRG25220420240604317 22/04/2024 Eswaramma 0201008WL015268 Eswaramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744792 Mrs BORA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-011-012/010051
(DOMAM) 		0201008000NRG25220420240604318 22/04/2024 Lakshumamma 0201008WL015268 Lakshumamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744622 Mrs LAXMIAMAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-011-012/010053
(DOMAM) 		0201008000NRG25220420240604319 22/04/2024 Appalamma 0201008WL015268 Appalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744877 Mrs APPALAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Etcherla AP-01-008-011-012/010057
(DOMAM) 		0201008000NRG25220420240604322 22/04/2024 LAXMI ALAPANA 0201008WL015268 LAXMI ALAPANA 00684 APGV0001143 644 644 Processed 01/05/2024 3417745119 Mrs LAXMI ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Etcherla AP-01-008-011-012/010058
(DOMAM) 		0201008000NRG25220420240604323 22/04/2024 saraswati 0201008WL015268 saraswati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744681 Mrs ALAPANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-011-012/010060
(DOMAM) 		0201008000NRG25220420240604324 22/04/2024 BORA PRABHAVATHI 0201008WL015268 BORA PRABHAVATHI 00684 APGV0001143 644 644 Processed 01/05/2024 3417744713 Mrs BORA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-011-012/010061
(DOMAM) 		0201008000NRG25220420240604325 22/04/2024 Tavitimma 0201008WL015268 Tavitimma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744786 Mrs TAVITAMMA PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-011-012/010066
(DOMAM) 		0201008000NRG25220420240604326 22/04/2024 Mallemma 0201008WL015268 Mallemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744746 Mrs NAGIREDLA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-011-012/010067
(DOMAM) 		0201008000NRG25220420240604327 22/04/2024 Karuvamma 0201008WL015268 Karuvamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744453 Mrs KARUVAMMA PAALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-011-012/010069
(DOMAM) 		0201008000NRG25220420240604328 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744919 RAVALA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Etcherla AP-01-008-011-012/010070
(DOMAM) 		0201008000NRG25220420240604329 22/04/2024 Gannemma 0201008WL015268 Gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744784 Mrs KALLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-011-012/010072
(DOMAM) 		0201008000NRG25220420240604330 22/04/2024 Narayanamma 0201008WL015268 Narayanamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744743 Mrs BATCHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-011-012/010073
(DOMAM) 		0201008000NRG25220420240604331 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744798 Mrs LAXMI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-011-012/010077
(DOMAM) 		0201008000NRG25220420240604333 22/04/2024 Vempada Savitri 0201008WL015268 Vempada Savitri 00684 APGV0001143 644 644 Processed 01/05/2024 3417744929 Mrs YEMPADA SAVITRI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-011-012/010080
(DOMAM) 		0201008000NRG25220420240604334 22/04/2024 Seetamma 0201008WL015268 Seetamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744479 Mrs UPPADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Etcherla AP-01-008-011-012/010083
(DOMAM) 		0201008000NRG25220420240604335 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744777 Mrs DHARAPU LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-011-012/010086
(DOMAM) 		0201008000NRG25220420240604336 22/04/2024 Durgamma 0201008WL015268 Durgamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744493 Mrs DURGAMMA YANPAADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-011-012/010089
(DOMAM) 		0201008000NRG25220420240604337 22/04/2024 Lakshmamma 0201008WL015268 Lakshmamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744794 Mrs LAXMI MUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-011-012/010091
(DOMAM) 		0201008000NRG25220420240604339 22/04/2024 Chinnaramulamma 0201008WL015268 Chinnaramulamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744638 Mrs MUNTA CHINNA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-011-012/010096
(DOMAM) 		0201008000NRG25220420240604340 22/04/2024 Paidamma 0201008WL015268 Paidamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744857 Mrs JEERU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-011-012/010098
(DOMAM) 		0201008000NRG25220420240604342 22/04/2024 Sooramma 0201008WL015268 Sooramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744779 Mrs SURAMMA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Etcherla AP-01-008-011-012/010100
(DOMAM) 		0201008000NRG25220420240604344 22/04/2024 Uppada Sattemma 0201008WL015268 Uppada Sattemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744451 Mrs SATTEMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-011-012/010103
(DOMAM) 		0201008000NRG25220420240604347 22/04/2024 Rajeswari 0201008WL015268 Rajeswari 00684 APGV0001143 644 644 Processed 01/05/2024 3417744943 Mrs RAJESHWARI DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-011-012/010106
(DOMAM) 		0201008000NRG25220420240604348 22/04/2024 Gannemma 0201008WL015268 Gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744644 Mrs GANNEMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-011-012/010107
(DOMAM) 		0201008000NRG25220420240604349 22/04/2024 Appalamma 0201008WL015268 Appalamma 00684 APGV0001143 107 107 Processed 30/04/2024 3417744885 KONTALA APPALAMMA UNION BANK OF INDIA(508500)
404 Etcherla AP-01-008-011-012/010108
(DOMAM) 		0201008000NRG25220420240604350 22/04/2024 Uppada Ganemma 0201008WL015268 Uppada Ganemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744829 Mrs UPPADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Etcherla AP-01-008-011-012/010112
(DOMAM) 		0201008000NRG25220420240604351 22/04/2024 Gannemma 0201008WL015268 Gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745104 Mrs SAVADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Etcherla AP-01-008-011-012/010113
(DOMAM) 		0201008000NRG25220420240604352 22/04/2024 appayyamma 0201008WL015268 appayyamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744471 Mrs BORA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-011-012/010115
(DOMAM) 		0201008000NRG25220420240604353 22/04/2024 asirappa 0201008WL015268 asirappa 00684 APGV0001143 644 644 Processed 01/05/2024 3417744745 Mrs BORA ASIRAPPA ALIAS ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-011-012/010123
(DOMAM) 		0201008000NRG25220420240604357 22/04/2024 dandasamma 0201008WL015268 dandasamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744472 Mrs YAMPAADA DHANDASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-011-012/010125
(DOMAM) 		0201008000NRG25220420240604359 22/04/2024 appalamma 0201008WL015268 appalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744776 Mrs PARPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-011-012/010126
(DOMAM) 		0201008000NRG25220420240604360 22/04/2024 sayamma 0201008WL015268 sayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744464 Mrs Uppada Saayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Etcherla AP-01-008-011-012/010128
(DOMAM) 		0201008000NRG25220420240604362 22/04/2024 aranjyothi 0201008WL015268 aranjyothi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744766 Mrs ARUNJYOTHERMAI YEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-011-012/010129
(DOMAM) 		0201008000NRG25220420240604363 22/04/2024 krishna 0201008WL015268 krishna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744992 Mr BATCHU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-011-012/010129
(DOMAM) 		0201008000NRG25220420240604364 22/04/2024 lakshmamma 0201008WL015268 lakshmamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744651 Mrs BACCHU LAXMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Etcherla AP-01-008-011-012/010132
(DOMAM) 		0201008000NRG25220420240604366 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744478 Mrs KODAMANCILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-011-012/010133
(DOMAM) 		0201008000NRG25220420240604367 22/04/2024 annapurna 0201008WL015268 annapurna 00684 APGV0001143 644 644 Processed 30/04/2024 3417744698 MRS ANNAPURNAMMA KADAMANCHILI STATE BANK OF INDIA(508548)
416 Etcherla AP-01-008-011-012/010134
(DOMAM) 		0201008000NRG25220420240604368 22/04/2024 mangamma 0201008WL015268 mangamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744652 Mrs KODAMINCHILI MANGAMMA W O GOVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-011-012/010136
(DOMAM) 		0201008000NRG25220420240604370 22/04/2024 yallamma 0201008WL015268 yallamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744744 Mrs ALAPANA YALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Etcherla AP-01-008-011-012/010137
(DOMAM) 		0201008000NRG25220420240604371 22/04/2024 asiritalli 0201008WL015268 asiritalli 00684 APGV0001143 644 644 Processed 01/05/2024 3417744491 Mrs ASIRITALLI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-011-012/010138
(DOMAM) 		0201008000NRG25220420240604372 22/04/2024 bodemma 0201008WL015268 bodemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744699 Ms Nagiredla Bodemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-011-012/010139
(DOMAM) 		0201008000NRG25220420240604373 22/04/2024 ganesh 0201008WL015268 ganesh 00684 APGV0001143 644 644 Processed 01/05/2024 3417744685 Mr NAGIREDLA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-011-012/010143
(DOMAM) 		0201008000NRG25220420240604377 22/04/2024 damayanti 0201008WL015268 damayanti 00684 APGV0001143 644 644 Processed 01/05/2024 3417744817 Mrs Bora Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-011-012/010146
(DOMAM) 		0201008000NRG25220420240604378 22/04/2024 dalamma 0201008WL015268 dalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744923 Mrs BORA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-011-012/010148
(DOMAM) 		0201008000NRG25220420240604379 22/04/2024 tavitamma 0201008WL015268 tavitamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744819 Mrs DUMPA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-011-012/010149
(DOMAM) 		0201008000NRG25220420240604381 22/04/2024 guramma 0201008WL015268 guramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744452 Mrs GURAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-011-012/010149
(DOMAM) 		0201008000NRG25220420240604380 22/04/2024 somulu 0201008WL015268 somulu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744686 Mr DUVVU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-011-012/010150
(DOMAM) 		0201008000NRG25220420240604382 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744780 Mrs KALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-011-012/010152
(DOMAM) 		0201008000NRG25220420240604383 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744791 Mrs BHAKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-011-012/010157
(DOMAM) 		0201008000NRG25220420240604385 22/04/2024 appalamma 0201008WL015268 appalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744781 Mrs GOLI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-011-012/010164
(DOMAM) 		0201008000NRG25220420240604386 22/04/2024 chinnappa 0201008WL015268 chinnappa 00684 APGV0001143 644 644 Processed 01/05/2024 3417744787 Mrs CHINNAPPA YAMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-011-012/010166
(DOMAM) 		0201008000NRG25220420240604387 22/04/2024 Alapana Ramanamma 0201008WL015268 Alapana Ramanamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745114 Mrs Alapana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-011-012/010169
(DOMAM) 		0201008000NRG25220420240604389 22/04/2024 thavitamma 0201008WL015268 thavitamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744454 Mrs TAVITAMMA ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-011-012/010170
(DOMAM) 		0201008000NRG25220420240604390 22/04/2024 gannemma 0201008WL015268 gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744796 Mrs GANNEMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-011-012/010172
(DOMAM) 		0201008000NRG25220420240604391 22/04/2024 mangamma 0201008WL015268 mangamma 00684 APGV0001143 107 107 Processed 01/05/2024 3417744768 Mrs KAMPA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-011-012/010173
(DOMAM) 		0201008000NRG25220420240604392 22/04/2024 polamma 0201008WL015268 polamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744769 Mrs YAMPADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-011-012/010174
(DOMAM) 		0201008000NRG25220420240604393 22/04/2024 eswramma 0201008WL015268 eswramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744510 Mrs KARNAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-011-012/010176
(DOMAM) 		0201008000NRG25220420240604395 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744782 Mrs LAKSHMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-011-012/010177
(DOMAM) 		0201008000NRG25220420240604396 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744492 Mrs LAKSHMI YAMPAADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-011-012/010178
(DOMAM) 		0201008000NRG25220420240604397 22/04/2024 yallamma 0201008WL015268 yallamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744750 Mrs CHATLA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-011-012/010181
(DOMAM) 		0201008000NRG25220420240604400 22/04/2024 Savada Narasamma 0201008WL015268 Savada Narasamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744936 Mrs SAVADA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-011-012/010183
(DOMAM) 		0201008000NRG25220420240604401 22/04/2024 sanyasamma 0201008WL015268 sanyasamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744789 Mrs SANYASAMMA PALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-011-012/010184
(DOMAM) 		0201008000NRG25220420240604402 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744788 Mrs LAXMI KALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-011-012/010186
(DOMAM) 		0201008000NRG25220420240604404 22/04/2024 sattemma 0201008WL015268 sattemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744456 Mrs ALAPAANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-011-012/010187
(DOMAM) 		0201008000NRG25220420240604405 22/04/2024 lakshmumma 0201008WL015268 lakshmumma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744785 Mrs ALAPANA LASHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-011-012/010188
(DOMAM) 		0201008000NRG25220420240604406 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744866 Mrs NEDIRL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-011-012/010190
(DOMAM) 		0201008000NRG25220420240604408 22/04/2024 appalanaidu 0201008WL015268 appalanaidu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744671 Mr BORA APPANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-011-012/010190
(DOMAM) 		0201008000NRG25220420240604409 22/04/2024 someswari 0201008WL015268 someswari 00684 APGV0001143 322 322 Processed 01/05/2024 3417744793 Mrs BORA SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-011-012/010193
(DOMAM) 		0201008000NRG25220420240604410 22/04/2024 Asiritalli 0201008WL015268 Asiritalli 00684 APGV0001143 644 644 Processed 01/05/2024 3417744719 Mrs DARAPU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-011-012/010194
(DOMAM) 		0201008000NRG25220420240604411 22/04/2024 ramalaxmi 0201008WL015268 ramalaxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744716 Mrs GORUSU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-011-012/010196
(DOMAM) 		0201008000NRG25220420240604412 22/04/2024 kamamma 0201008WL015268 kamamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744709 Mrs BORA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-011-012/010199
(DOMAM) 		0201008000NRG25220420240604413 22/04/2024 aparna 0201008WL015268 aparna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744682 Mrs ALAPANA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-011-012/010200
(DOMAM) 		0201008000NRG25220420240604414 22/04/2024 gannemma 0201008WL015268 gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744708 Mrs NEELAPU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-011-012/010202
(DOMAM) 		0201008000NRG25220420240604415 22/04/2024 ramulu 0201008WL015268 ramulu 00684 APGV0001143 644 644 Processed 30/04/2024 3417744799 MR APPALA RAMU NEDURU STATE BANK OF INDIA(508548)
453 Etcherla AP-01-008-011-012/010203
(DOMAM) 		0201008000NRG25220420240604416 22/04/2024 kamala 0201008WL015268 kamala 00684 APGV0001143 644 644 Processed 01/05/2024 3417744790 Mrs KAMALA ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-011-012/010205
(DOMAM) 		0201008000NRG25220420240604417 22/04/2024 UPPADA SUSEELA 0201008WL015268 UPPADA SUSEELA 00684 APGV0001143 429 429 Processed 01/05/2024 3417744680 Mrs UPPADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-011-012/010207
(DOMAM) 		0201008000NRG25220420240604418 22/04/2024 venkatalakshmi 0201008WL015268 venkatalakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744864 Mrs VENKATA LAXMI DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-011-012/010209
(DOMAM) 		0201008000NRG25220420240604419 22/04/2024 settama 0201008WL015268 settama 00684 APGV0001143 644 644 Processed 01/05/2024 3417744772 Mrs SEETAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-011-012/010211
(DOMAM) 		0201008000NRG25220420240604420 22/04/2024 puspa 0201008WL015268 puspa 00684 APGV0001143 644 644 Processed 01/05/2024 3417744477 Mrs PUSPA PALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-011-012/010214
(DOMAM) 		0201008000NRG25220420240604421 22/04/2024 Alapaana Raju 0201008WL015268 Alapaana Raju 00684 APGV0001143 536 536 Processed 01/05/2024 3417744669 Mrs ALAPAANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-011-012/010215
(DOMAM) 		0201008000NRG25220420240604422 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744691 Mrs LAXMI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-011-012/010217
(DOMAM) 		0201008000NRG25220420240604423 22/04/2024 rajeswari 0201008WL015268 rajeswari 00684 APGV0001143 107 107 Processed 01/05/2024 3417744878 Mrs RAJESHWARI DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-011-012/010218
(DOMAM) 		0201008000NRG25220420240604424 22/04/2024 ramalaxmi 0201008WL015268 ramalaxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744890 Ms ALAPAANA RAMALAXMI INDIAN BANK(607105)
462 Etcherla AP-01-008-011-012/010219
(DOMAM) 		0201008000NRG25220420240604425 22/04/2024 tavitamma 0201008WL015268 tavitamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744455 Mrs TAVITAMMA ALAPAANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-011-012/010220
(DOMAM) 		0201008000NRG25220420240604426 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744509 Mrs YANPAADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-011-012/010222
(DOMAM) 		0201008000NRG25220420240604427 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744689 Mrs ALAPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-011-012/010223
(DOMAM) 		0201008000NRG25220420240604428 22/04/2024 durgamma 0201008WL015268 durgamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744722 Mrs KARNAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-011-012/010226
(DOMAM) 		0201008000NRG25220420240604430 22/04/2024 apparao 0201008WL015268 apparao 00684 APGV0001143 644 644 Processed 01/05/2024 3417744726 Mr KONTALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-011-012/010228
(DOMAM) 		0201008000NRG25220420240604432 22/04/2024 mallemma 0201008WL015268 mallemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744935 Mrs ALAPANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-011-012/010229
(DOMAM) 		0201008000NRG25220420240604433 22/04/2024 ramulamma 0201008WL015268 ramulamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744484 Mrs RAMULAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-011-012/010232
(DOMAM) 		0201008000NRG25220420240604434 22/04/2024 ramanamma 0201008WL015268 ramanamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744679 Mrs NAGIREDLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-011-012/010233
(DOMAM) 		0201008000NRG25220420240604435 22/04/2024 daliraju 0201008WL015268 daliraju 00684 APGV0001143 536 536 Processed 01/05/2024 3417744725 Mr BORA DALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-011-012/010236
(DOMAM) 		0201008000NRG25220420240604436 22/04/2024 RAJESWARI 0201008WL015268 RAJESWARI 00684 APGV0001143 644 644 Processed 01/05/2024 3417744684 Mrs UPPADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-011-012/010237
(DOMAM) 		0201008000NRG25220420240604437 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744511 Mrs NAKKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-011-012/010238
(DOMAM) 		0201008000NRG25220420240604438 22/04/2024 meena 0201008WL015268 meena 00684 APGV0001143 644 644 Processed 01/05/2024 3417744678 Mrs DUVVU MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-011-012/010241
(DOMAM) 		0201008000NRG25220420240604439 22/04/2024 padma 0201008WL015268 padma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744687 Mrs YAMPADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Etcherla AP-01-008-011-012/010242
(DOMAM) 		0201008000NRG25220420240604440 22/04/2024 rajeswari 0201008WL015268 rajeswari 00684 APGV0001143 644 644 Processed 01/05/2024 3417744721 Mrs BAKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-011-012/010243
(DOMAM) 		0201008000NRG25220420240604441 22/04/2024 pavani 0201008WL015268 pavani 00684 APGV0001143 644 644 Processed 01/05/2024 3417744505 Mrs Uppada Pavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-011-012/010244
(DOMAM) 		0201008000NRG25220420240604442 22/04/2024 bagyalaxmi 0201008WL015268 bagyalaxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744508 Mrs Bora Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-011-012/010245
(DOMAM) 		0201008000NRG25220420240604443 22/04/2024 lakshumamma 0201008WL015268 lakshumamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744795 Mrs LAXMAMMA MUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-011-012/020002
(DOMAM) 		0201008000NRG25220420240604445 22/04/2024 Gannemma 0201008WL015268 Gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744391 Mrs GANNAMMA CHIDIPINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-011-012/020005
(DOMAM) 		0201008000NRG25220420240604446 22/04/2024 Mugatamma 0201008WL015268 Mugatamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744381 Mrs MUGATHAMMA DUMPA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-011-012/020007
(DOMAM) 		0201008000NRG25220420240604447 22/04/2024 Kurmamma 0201008WL015268 Kurmamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744871 Mrs KURMAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-011-012/020008
(DOMAM) 		0201008000NRG25220420240604448 22/04/2024 Appaayamma 0201008WL015268 Appaayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744881 Mrs APPALAMMA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-011-012/020009
(DOMAM) 		0201008000NRG25220420240604449 22/04/2024 Narsamma 0201008WL015268 Narsamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744868 Mrs KONTHALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-011-012/020010
(DOMAM) 		0201008000NRG25220420240604450 22/04/2024 Santamma 0201008WL015268 Santamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744883 Mrs KONTHALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-011-012/020011
(DOMAM) 		0201008000NRG25220420240604451 22/04/2024 Durgamma 0201008WL015268 Durgamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744424 KONTHALA DURGAMMA PUNJAB NATIONAL BANK(508568)
486 Etcherla AP-01-008-011-012/020014
(DOMAM) 		0201008000NRG25220420240604452 22/04/2024 Appayyamma 0201008WL015268 Appayyamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744657 Mrs NAYANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-011-012/020015
(DOMAM) 		0201008000NRG25220420240604453 22/04/2024 Appayya 0201008WL015268 Appayya 00684 APGV0001143 536 536 Processed 30/04/2024 3417744468 BACCHU APPAYYA PUNJAB NATIONAL BANK(508568)
488 Etcherla AP-01-008-011-012/020017
(DOMAM) 		0201008000NRG25220420240604454 22/04/2024 Mugatamma 0201008WL015268 Mugatamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744431 Mrs UPPADA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-011-012/020018
(DOMAM) 		0201008000NRG25220420240604455 22/04/2024 Lakshmana Rao 0201008WL015268 Lakshmana Rao 00684 APGV0001143 644 644 Processed 01/05/2024 3417744658 Mr KONTHLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-011-012/020021
(DOMAM) 		0201008000NRG25220420240604457 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744645 Mrs APPAYAMMA UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-011-012/020023
(DOMAM) 		0201008000NRG25220420240604458 22/04/2024 Chikkamma 0201008WL015268 Chikkamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745118 Mrs SIKKAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-011-012/020024
(DOMAM) 		0201008000NRG25220420240604459 22/04/2024 Tavitamma 0201008WL015268 Tavitamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744383 Mrs TAVITAMMA KONTHALA W O CHINA APPAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-011-012/020025
(DOMAM) 		0201008000NRG25220420240604460 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417745085 Mrs LAKSHMI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-011-012/020027
(DOMAM) 		0201008000NRG25220420240604461 22/04/2024 Ademma 0201008WL015268 Ademma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745086 Mrs AADEMMA SAVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-011-012/020029
(DOMAM) 		0201008000NRG25220420240604462 22/04/2024 Mangamma 0201008WL015268 Mangamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745090 Mrs DUPANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-011-012/020030
(DOMAM) 		0201008000NRG25220420240604463 22/04/2024 Mugatamma 0201008WL015268 Mugatamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744389 Mrs DARAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-011-012/020031
(DOMAM) 		0201008000NRG25220420240604464 22/04/2024 Masaana 0201008WL015268 Masaana 00684 APGV0001143 644 644 Processed 01/05/2024 3417744420 Mrs DARAPU MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-011-012/020034
(DOMAM) 		0201008000NRG25220420240604465 22/04/2024 lachhayya 0201008WL015268 lachhayya 00684 APGV0001143 644 644 Processed 01/05/2024 3417744672 Mr DUPANA LACCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-011-012/020035
(DOMAM) 		0201008000NRG25220420240604466 22/04/2024 Nagamani 0201008WL015268 Nagamani 00684 APGV0001143 536 536 Processed 01/05/2024 3417744412 Mrs BACCHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-011-012/020036
(DOMAM) 		0201008000NRG25220420240604467 22/04/2024 Adilakshmi 0201008WL015268 Adilakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744414 Mrs BACCHU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-011-012/020037
(DOMAM) 		0201008000NRG25220420240604468 22/04/2024 Aruna 0201008WL015268 Aruna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744442 Mrs ARUNA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-011-012/020038
(DOMAM) 		0201008000NRG25220420240604469 22/04/2024 Santosh 0201008WL015268 Santosh 00684 APGV0001143 644 644 Processed 01/05/2024 3417744407 Mrs SANTOSHI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-011-012/020040
(DOMAM) 		0201008000NRG25220420240604471 22/04/2024 Ramana 0201008WL015268 Ramana 00684 APGV0001143 536 536 Processed 01/05/2024 3417744937 Mrs RAMANAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-011-012/020041
(DOMAM) 		0201008000NRG25220420240604472 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744858 Mrs BATCHU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-011-012/020044
(DOMAM) 		0201008000NRG25220420240604473 22/04/2024 Ganneraaju 0201008WL015268 Ganneraaju 00684 APGV0001143 644 644 Processed 01/05/2024 3417744402 Mrs BACCHU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Etcherla AP-01-008-011-012/020048
(DOMAM) 		0201008000NRG25220420240604474 22/04/2024 Santamma 0201008WL015268 Santamma 00684 APGV0001143 429 429 Processed 30/04/2024 3417744823 Mrs SANTHAMMA CHATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Etcherla AP-01-008-011-012/020049
(DOMAM) 		0201008000NRG25220420240604475 22/04/2024 Jayamma 0201008WL015268 Jayamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744826 Mrs GALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-011-012/020050
(DOMAM) 		0201008000NRG25220420240604476 22/04/2024 Mangamma 0201008WL015268 Mangamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744409 B SURYANARAYANA B MANGAMMA STATE BANK OF INDIA(508548)
509 Etcherla AP-01-008-011-012/020052
(DOMAM) 		0201008000NRG25220420240604477 22/04/2024 Chinnammadu Alapana 0201008WL015268 Chinnammadu Alapana 00684 APGV0001143 536 536 Processed 01/05/2024 3417744867 Mrs CHINNNAMMADU ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-011-012/020054
(DOMAM) 		0201008000NRG25220420240604478 22/04/2024 Atchemma Yempada 0201008WL015268 Atchemma Yempada 00684 APGV0001143 644 644 Processed 01/05/2024 3417744396 Mrs ATCHEMMA YEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-011-012/020055
(DOMAM) 		0201008000NRG25220420240604479 22/04/2024 Appalamma 0201008WL015268 Appalamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744879 Mrs APPALAMMA YANPAADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-011-012/020056
(DOMAM) 		0201008000NRG25220420240604480 22/04/2024 Jayalakshmi 0201008WL015268 Jayalakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744421 Mrs KONTHALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-011-012/020059
(DOMAM) 		0201008000NRG25220420240604481 22/04/2024 Venkatalakshmi 0201008WL015268 Venkatalakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744384 Mrs VENKATA LAXMI KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-011-012/020060
(DOMAM) 		0201008000NRG25220420240604482 22/04/2024 Sattamma 0201008WL015268 Sattamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744394 Mrs SATTEMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-011-012/020063
(DOMAM) 		0201008000NRG25220420240604484 22/04/2024 Narasamma 0201008WL015268 Narasamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744934 Mrs NARASAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-011-012/020064
(DOMAM) 		0201008000NRG25220420240604485 22/04/2024 danamma 0201008WL015268 danamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744405 Mrs DANAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-011-012/020065
(DOMAM) 		0201008000NRG25220420240604486 22/04/2024 Surodu 0201008WL015268 Surodu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744392 Mrs SURODU BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-011-012/020067
(DOMAM) 		0201008000NRG25220420240604487 22/04/2024 Surodu 0201008WL015268 Surodu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744852 Mrs SURODAMMA RAIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-011-012/020068
(DOMAM) 		0201008000NRG25220420240604488 22/04/2024 Raju 0201008WL015268 Raju 00684 APGV0001143 644 644 Processed 01/05/2024 3417744853 Mrs RAJULU AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-011-012/020069
(DOMAM) 		0201008000NRG25220420240604489 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744828 Mrs BATCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-011-012/020070
(DOMAM) 		0201008000NRG25220420240604490 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 322 322 Processed 01/05/2024 3417744861 Mrs Kolli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-011-012/020071
(DOMAM) 		0201008000NRG25220420240604491 22/04/2024 Lakshmidevi 0201008WL015268 Lakshmidevi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744390 Mrs LAXMI YANPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-011-012/020073
(DOMAM) 		0201008000NRG25220420240604493 22/04/2024 Buccibabu 0201008WL015268 Buccibabu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744649 Mr RAYAVALASA BUCCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-011-012/020074
(DOMAM) 		0201008000NRG25220420240604494 22/04/2024 Lakshmi Batchu 0201008WL015268 Lakshmi Batchu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744432 Mrs LAKSHMI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-011-012/020075
(DOMAM) 		0201008000NRG25220420240604495 22/04/2024 Saraswati 0201008WL015268 Saraswati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744930 Mrs BASA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-011-012/020077
(DOMAM) 		0201008000NRG25220420240604496 22/04/2024 kantamma 0201008WL015268 kantamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744884 Mrs KANTHAMMA KONTHALA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-011-012/020080
(DOMAM) 		0201008000NRG25220420240604497 22/04/2024 Punnamma 0201008WL015268 Punnamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744816 Mrs Konthala Punyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-011-012/020082
(DOMAM) 		0201008000NRG25220420240604498 22/04/2024 Saraswati 0201008WL015268 Saraswati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744824 Mrs GALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-011-012/020085
(DOMAM) 		0201008000NRG25220420240604499 22/04/2024 Tavitamma 0201008WL015268 Tavitamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744387 Mrs DARAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-011-012/020087
(DOMAM) 		0201008000NRG25220420240604500 22/04/2024 Appayamma Saavada 0201008WL015268 Appayamma Saavada 00684 APGV0001143 644 644 Processed 01/05/2024 3417744939 Mrs GALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-011-012/020088
(DOMAM) 		0201008000NRG25220420240604501 22/04/2024 Annapurnamma 0201008WL015268 Annapurnamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744872 Mrs ANNAPURNA GAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-011-012/020093
(DOMAM) 		0201008000NRG25220420240604504 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744400 Mrs APPAYAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-011-012/020094
(DOMAM) 		0201008000NRG25220420240604505 22/04/2024 Asiritalli 0201008WL015268 Asiritalli 00684 APGV0001143 644 644 Processed 01/05/2024 3417744410 Mrs BACCHU ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-011-012/020096
(DOMAM) 		0201008000NRG25220420240604506 22/04/2024 Accalu 0201008WL015268 Accalu 00684 APGV0001143 536 536 Processed 30/04/2024 3417744518 MRS LAKSHMI KONTALA STATE BANK OF INDIA(508548)
535 Etcherla AP-01-008-011-012/020099
(DOMAM) 		0201008000NRG25220420240604508 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744395 Mrs APPAYYAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-011-012/020104
(DOMAM) 		0201008000NRG25220420240604510 22/04/2024 Kantamma 0201008WL015268 Kantamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744415 Mrs BATCHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-011-012/020105
(DOMAM) 		0201008000NRG25220420240604512 22/04/2024 Appanna 0201008WL015268 Appanna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744650 Mr KOLUSU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-011-012/020105
(DOMAM) 		0201008000NRG25220420240604511 22/04/2024 Bodemma 0201008WL015268 Bodemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744399 Mrs BODEMMA KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-011-012/020108
(DOMAM) 		0201008000NRG25220420240604513 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744385 Mrs LAXMI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-011-012/020109
(DOMAM) 		0201008000NRG25220420240604514 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744869 Mrs PILAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-011-012/020110
(DOMAM) 		0201008000NRG25220420240604515 22/04/2024 Chinnammadu 0201008WL015268 Chinnammadu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744648 Mrs YANPAADAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-011-012/020111
(DOMAM) 		0201008000NRG25220420240604516 22/04/2024 Prabavati 0201008WL015268 Prabavati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744444 Mrs PRABHAVATHI BACCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-011-012/020112
(DOMAM) 		0201008000NRG25220420240604517 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744380 Mrs LAKSHMI YEMPADA W O BUCHHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-011-012/020113
(DOMAM) 		0201008000NRG25220420240604518 22/04/2024 Ramanamma 0201008WL015268 Ramanamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744862 MRS RAYAVALASA RAMANAMMA STATE BANK OF INDIA(508548)
545 Etcherla AP-01-008-011-012/020114
(DOMAM) 		0201008000NRG25220420240604519 22/04/2024 Sattamma 0201008WL015268 Sattamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744855 Mrs SATHEMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-011-012/020116
(DOMAM) 		0201008000NRG25220420240604520 22/04/2024 Erramma 0201008WL015268 Erramma 00684 APGV0001143 644 644 Processed 30/04/2024 3417745116 ERRAMMA VEMPADAPU GENERAL POST OFFICE(607245)
547 Etcherla AP-01-008-011-012/020117
(DOMAM) 		0201008000NRG25220420240604521 22/04/2024 Gannemma 0201008WL015268 Gannemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744404 Mrs GANNEMMA RAYAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-011-012/020118
(DOMAM) 		0201008000NRG25220420240604522 22/04/2024 Amaravati 0201008WL015268 Amaravati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744830 Mrs BACCHU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-011-012/020122
(DOMAM) 		0201008000NRG25220420240604524 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417745088 Mrs BACHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-011-012/020123
(DOMAM) 		0201008000NRG25220420240604525 22/04/2024 Bangaramma 0201008WL015268 Bangaramma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744397 Mrs BAAKI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-011-012/020124
(DOMAM) 		0201008000NRG25220420240604526 22/04/2024 Lakshmi 0201008WL015268 Lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744393 Mrs LAXMI PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-011-012/020128
(DOMAM) 		0201008000NRG25220420240604527 22/04/2024 Tavitamma 0201008WL015268 Tavitamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744918 Mrs BATCHU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-011-012/020134
(DOMAM) 		0201008000NRG25220420240604529 22/04/2024 Rajarao 0201008WL015268 Rajarao 00684 APGV0001143 644 644 Processed 01/05/2024 3417744827 BATCHU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-011-012/020139
(DOMAM) 		0201008000NRG25220420240604530 22/04/2024 Neelaveni 0201008WL015268 Neelaveni 00684 APGV0001143 536 536 Processed 01/05/2024 3417744419 Mrs BATCHU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-011-012/020140
(DOMAM) 		0201008000NRG25220420240604531 22/04/2024 Saraswati 0201008WL015268 Saraswati 00684 APGV0001143 644 644 Processed 01/05/2024 3417744647 Mrs PILAKA SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-011-012/020141
(DOMAM) 		0201008000NRG25220420240604532 22/04/2024 Gannayya 0201008WL015268 Gannayya 00684 APGV0001143 536 536 Processed 01/05/2024 3417744854 Mr KINTHALA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-011-012/020143
(DOMAM) 		0201008000NRG25220420240604533 22/04/2024 Hemalatha 0201008WL015268 Hemalatha 00684 APGV0001143 644 644 Processed 01/05/2024 3417744416 Mrs BACCHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-011-012/020144
(DOMAM) 		0201008000NRG25220420240604535 22/04/2024 Rajeswari 0201008WL015268 Rajeswari 00684 APGV0001143 536 536 Processed 01/05/2024 3417744860 Mrs BATCHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-011-012/020146
(DOMAM) 		0201008000NRG25220420240604536 22/04/2024 Usha 0201008WL015268 Usha 00684 APGV0001143 644 644 Processed 01/05/2024 3417744660 Mrs BACCHU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-011-012/020147
(DOMAM) 		0201008000NRG25220420240604537 22/04/2024 Jaggamma 0201008WL015268 Jaggamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744874 Mrs JAGGAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-011-012/020148
(DOMAM) 		0201008000NRG25220420240604538 22/04/2024 Krishnaveni 0201008WL015268 Krishnaveni 00684 APGV0001143 644 644 Processed 01/05/2024 3417744880 Mrs KRISHNAVENI BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-011-012/020149
(DOMAM) 		0201008000NRG25220420240604539 22/04/2024 Chinnammadu 0201008WL015268 Chinnammadu 00684 APGV0001143 536 536 Processed 01/05/2024 3417744870 Mrs DARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-011-012/020154
(DOMAM) 		0201008000NRG25220420240604540 22/04/2024 Apparao 0201008WL015268 Apparao 00684 APGV0001143 644 644 Processed 01/05/2024 3417745105 Mr Konthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-011-012/020154
(DOMAM) 		0201008000NRG25220420240604541 22/04/2024 chinnammadu 0201008WL015268 chinnammadu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744859 Mrs KONTHALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-011-012/020155
(DOMAM) 		0201008000NRG25220420240604542 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 107 107 Processed 01/05/2024 3417745087 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-011-012/020157
(DOMAM) 		0201008000NRG25220420240604543 22/04/2024 appayamma 0201008WL015268 appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744398 Mrs APPAYAMMA BATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-011-012/020157
(DOMAM) 		0201008000NRG25220420240604544 22/04/2024 Buccha Lakxmi 0201008WL015268 Buccha Lakxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744646 Mrs BUCCHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-011-012/020159
(DOMAM) 		0201008000NRG25220420240604545 22/04/2024 Punyavati 0201008WL015268 Punyavati 00684 APGV0001143 536 536 Processed 01/05/2024 3417744386 Mrs PUNYAVATHI PILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-011-012/020162
(DOMAM) 		0201008000NRG25220420240604547 22/04/2024 polamma 0201008WL015268 polamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744403 Mrs BATCHU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-011-012/020168
(DOMAM) 		0201008000NRG25220420240604548 22/04/2024 lakshmi 0201008WL015268 lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744460 Mrs DUMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-011-012/020176
(DOMAM) 		0201008000NRG25220420240604549 22/04/2024 mallemma 0201008WL015268 mallemma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744417 Mrs BACCHU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-011-012/020177
(DOMAM) 		0201008000NRG25220420240604550 22/04/2024 venkatalakshmi 0201008WL015268 venkatalakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744379 Mrs VENKATA LAKSHMI CHIDIPINI W O SURY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-011-012/020179
(DOMAM) 		0201008000NRG25220420240604551 22/04/2024 chinnammadu 0201008WL015268 chinnammadu 00684 APGV0001143 536 536 Processed 01/05/2024 3417744408 Mrs BATCHU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-011-012/020181
(DOMAM) 		0201008000NRG25220420240604552 22/04/2024 jayamma 0201008WL015268 jayamma 00684 APGV0001143 536 536 Processed 30/04/2024 3417744821 BACCHA JAYALAXMI PUNJAB NATIONAL BANK(508568)
575 Etcherla AP-01-008-011-012/020182
(DOMAM) 		0201008000NRG25220420240604553 22/04/2024 dhanalakshimi 0201008WL015268 dhanalakshimi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744856 Mrs BATCHU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-011-012/020183
(DOMAM) 		0201008000NRG25220420240604554 22/04/2024 vijaya 0201008WL015268 vijaya 00684 APGV0001143 536 536 Processed 01/05/2024 3417744461 Mrs Paadi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-011-012/020184
(DOMAM) 		0201008000NRG25220420240604555 22/04/2024 hymavathi 0201008WL015268 hymavathi 00684 APGV0001143 536 536 Processed 01/05/2024 3417744485 Mrs HIMAVATHI KONTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-011-012/020185
(DOMAM) 		0201008000NRG25220420240604556 22/04/2024 appayya 0201008WL015268 appayya 00684 APGV0001143 536 536 Processed 01/05/2024 3417745095 Mr APPAYYA DARAPU S O CHINNA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-011-012/020185
(DOMAM) 		0201008000NRG25220420240604557 22/04/2024 rajamma 0201008WL015268 rajamma 00684 APGV0001143 429 429 Processed 01/05/2024 3417744382 Mrs RAJULAMMA DARAPU W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-011-012/020186
(DOMAM) 		0201008000NRG25220420240604558 22/04/2024 lakshiminarayana 0201008WL015268 lakshiminarayana 00684 APGV0001143 644 644 Processed 01/05/2024 3417744863 Mr BATCHU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-011-012/020191
(DOMAM) 		0201008000NRG25220420240604561 22/04/2024 purna 0201008WL015268 purna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744465 Mrs Konthala Purna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-011-012/020193
(DOMAM) 		0201008000NRG25220420240604562 22/04/2024 ramanamma 0201008WL015268 ramanamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744494 Mrs RAMANAMMA DARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Etcherla AP-01-008-011-012/020194
(DOMAM) 		0201008000NRG25220420240604563 22/04/2024 Batch Lakshmi 0201008WL015268 Batch Lakshmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744411 Mrs BACCHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-011-012/020195
(DOMAM) 		0201008000NRG25220420240604564 22/04/2024 sudha 0201008WL015268 sudha 00684 APGV0001143 644 644 Processed 01/05/2024 3417744865 Mrs YEMPADA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-011-012/020196
(DOMAM) 		0201008000NRG25220420240604565 22/04/2024 lakshimi pudivalasa 0201008WL015268 lakshimi pudivalasa 00684 APGV0001143 644 644 Processed 01/05/2024 3417744697 Mrs LAKSHIMI PUDIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-011-012/020197
(DOMAM) 		0201008000NRG25220420240604566 22/04/2024 krishnaveni 0201008WL015268 krishnaveni 00684 APGV0001143 644 644 Processed 01/05/2024 3417744831 Mrs KONTHALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-011-012/020198
(DOMAM) 		0201008000NRG25220420240604567 22/04/2024 kannamma 0201008WL015268 kannamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744873 Mrs GEDALA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-011-012/020199
(DOMAM) 		0201008000NRG25220420240604568 22/04/2024 lakshimi 0201008WL015268 lakshimi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744825 Mrs KONTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-011-012/020207
(DOMAM) 		0201008000NRG25220420240604569 22/04/2024 rajeswari 0201008WL015268 rajeswari 00684 APGV0001143 644 644 Processed 01/05/2024 3417745115 Mrs KONATALA RAJESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-011-012/020208
(DOMAM) 		0201008000NRG25220420240604570 22/04/2024 Batchu Venkata Lakshmi 0201008WL015268 Batchu Venkata Lakshmi 00684 APGV0001143 536 536 Processed 01/05/2024 3417745084 Mrs BATCHU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-011-012/020209
(DOMAM) 		0201008000NRG25220420240604571 22/04/2024 yarramma 0201008WL015268 yarramma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744820 Mrs BATCHU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-011-012/020215
(DOMAM) 		0201008000NRG25220420240604573 22/04/2024 Rajeswari 0201008WL015268 Rajeswari 00684 APGV0001143 644 644 Processed 30/04/2024 3417744388 DOOPANNA RAJESWARI PUNJAB NATIONAL BANK(508568)
593 Etcherla AP-01-008-011-012/020216
(DOMAM) 		0201008000NRG25220420240604574 22/04/2024 yasoda 0201008WL015268 yasoda 00684 APGV0001143 644 644 Processed 01/05/2024 3417744631 Mrs YASODHA KONTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-011-012/020218
(DOMAM) 		0201008000NRG25220420240604575 22/04/2024 appayamma 0201008WL015268 appayamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744666 Mrs BAKI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-011-012/020220
(DOMAM) 		0201008000NRG25220420240604576 22/04/2024 aruna 0201008WL015268 aruna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744413 Mrs DARAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-011-012/020221
(DOMAM) 		0201008000NRG25220420240604577 22/04/2024 narasamma 0201008WL015268 narasamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417744401 Mrs NARASAMMA ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-011-012/020222
(DOMAM) 		0201008000NRG25220420240604578 22/04/2024 lavanya 0201008WL015268 lavanya 00684 APGV0001143 536 536 Processed 01/05/2024 3417744683 Mrs LAVANYA DUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-011-012/020223
(DOMAM) 		0201008000NRG25220420240604579 22/04/2024 ramulamma 0201008WL015268 ramulamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417744692 Mrs Jyothi Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-011-012/020224
(DOMAM) 		0201008000NRG25220420240604580 22/04/2024 PUSHPALATHA 0201008WL015268 PUSHPALATHA 00684 APGV0001143 644 644 Processed 01/05/2024 3417744507 Mrs BACHHU PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-011-012/020225
(DOMAM) 		0201008000NRG25220420240604581 22/04/2024 yerranna 0201008WL015268 yerranna 00684 APGV0001143 644 644 Processed 01/05/2024 3417744469 Mr NAYANA YARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-011-012/020226
(DOMAM) 		0201008000NRG25220420240604582 22/04/2024 kameswari 0201008WL015268 kameswari 00684 APGV0001143 536 536 Processed 01/05/2024 3417744876 Mrs Batchu Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-011-012/020227
(DOMAM) 		0201008000NRG25220420240604583 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744875 Mrs BATCHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-011-012/020228
(DOMAM) 		0201008000NRG25220420240604584 22/04/2024 hymavathi 0201008WL015268 hymavathi 00684 APGV0001143 644 644 Processed 30/04/2024 3417744822 MRS HYMAVATHI GALI STATE BANK OF INDIA(508548)
604 Etcherla AP-01-008-011-012/020232
(DOMAM) 		0201008000NRG25220420240604586 22/04/2024 varalaxmi 0201008WL015268 varalaxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744406 Mrs VARALAXMI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-011-012/020235
(DOMAM) 		0201008000NRG25220420240604587 22/04/2024 laxmi 0201008WL015268 laxmi 00684 APGV0001143 322 322 Processed 01/05/2024 3417744882 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-011-012/020236
(DOMAM) 		0201008000NRG25220420240604588 22/04/2024 malleswari 0201008WL015268 malleswari 00684 APGV0001143 536 536 Processed 01/05/2024 3417744506 Mrs KONTALA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-011-012/020237
(DOMAM) 		0201008000NRG25220420240604589 22/04/2024 Pilaka Gayatri 0201008WL015268 Pilaka Gayatri 00684 APGV0001143 536 536 Processed 01/05/2024 3417744886 Mrs Pilaka Gayatri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-011-012/020238
(DOMAM) 		0201008000NRG25220420240604590 22/04/2024 indrani 0201008WL015268 indrani 00684 APGV0001143 644 644 Processed 01/05/2024 3417744521 Mrs Konthala Indrani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-011-012/020240
(DOMAM) 		0201008000NRG25220420240604591 22/04/2024 varalaxmi 0201008WL015268 varalaxmi 00684 APGV0001143 644 644 Processed 01/05/2024 3417745093 Mr KARANAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-011-012/020241
(DOMAM) 		0201008000NRG25220420240604592 22/04/2024 alivelu 0201008WL015268 alivelu 00684 APGV0001143 644 644 Processed 01/05/2024 3417744851 Mrs ALIVELU PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-011-012/020243
(DOMAM) 		0201008000NRG25220420240604593 22/04/2024 parvathi 0201008WL015268 parvathi 00684 APGV0001143 644 644 Processed 01/05/2024 3417744993 Mrs PARVATHI YEMPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-011-012/020244
(DOMAM) 		0201008000NRG25220420240604594 22/04/2024 appayamma 0201008WL015268 appayamma 00684 APGV0001143 536 536 Processed 01/05/2024 3417745091 Mrs NAYANA APPAIAHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-011-012/020245
(DOMAM) 		0201008000NRG25220420240604595 22/04/2024 Sujata 0201008WL015268 Sujata 00684 APGV0001143 644 644 Processed 01/05/2024 3417744832 Mrs JYOTHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-011-012/020247
(DOMAM) 		0201008000NRG25220420240604596 22/04/2024 kuramamma 0201008WL015268 kuramamma 00684 APGV0001143 644 644 Processed 30/04/2024 3417744433 BACCHU KURAMAMMA PUNJAB NATIONAL BANK(508568)
615 Etcherla AP-01-008-011-012/20252
(DOMAM) 		0201008000NRG25220420240604597 22/04/2024 Konthala Chinnari 0201008WL015268 Konthala Chinnari 00684 APGV0001143 536 536 Processed 01/05/2024 3417744662 Mrs DARAPU CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-011-013/20075
(DOMAM) 		0201008000NRG25220420240604617 22/04/2024 Yanpaada Venkatamma 0201008WL015268 Yanpaada Venkatamma 00684 APGV0001143 644 644 Processed 01/05/2024 3417745166 Mr Yanpaada Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-025-029/090083
(BADEVONIPETA) 		0201008000NRG25220420240537826 22/04/2024 Buccodu 0201008WL014611 Buccodu 00684 APGV0001143 882 882 Processed 01/05/2024 3417744627 Mr Pitta Butchi Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 157235 157235
618 Etcherla AP-01-008-021-025/020002
(DHARMAVARAM) 		0201008000NRG25220420240574981 22/04/2024 Pentayya 0201008WL015003 Pentayya 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744655 Mr Ruppa Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-021-025/020002
(DHARMAVARAM) 		0201008000NRG25220420240574982 22/04/2024 Ramanamma 0201008WL015003 Ramanamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744436 Mrs RUPPA RAMANAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-021-025/020006
(DHARMAVARAM) 		0201008000NRG25220420240574983 22/04/2024 Jyoti 0201008WL015003 Jyoti 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744490 Mrs Ruppa Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-021-025/020007
(DHARMAVARAM) 		0201008000NRG25220420240574984 22/04/2024 Asirivadu 0201008WL015003 Asirivadu 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744656 Mr RUPPA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-021-025/020008
(DHARMAVARAM) 		0201008000NRG25220420240574986 22/04/2024 Durgamma 0201008WL015003 Durgamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744620 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-021-025/020009
(DHARMAVARAM) 		0201008000NRG25220420240574987 22/04/2024 Sooramma 0201008WL015003 Sooramma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744902 Mrs ALLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-021-025/020012
(DHARMAVARAM) 		0201008000NRG25220420240574988 22/04/2024 Kaamamma 0201008WL015003 Kaamamma 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744911 Mrs KAMAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-021-025/020014
(DHARMAVARAM) 		0201008000NRG25220420240574989 22/04/2024 Lakshmi 0201008WL015003 Lakshmi 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744904 Mrs GUNDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-021-025/020015
(DHARMAVARAM) 		0201008000NRG25220420240574990 22/04/2024 Ramulamma 0201008WL015003 Ramulamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744634 Mrs RAMULAMMA W O RAJODU RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-021-025/020016
(DHARMAVARAM) 		0201008000NRG25220420240574992 22/04/2024 Gannemma 0201008WL015003 Gannemma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744704 Mrs RUPPA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-021-025/020016
(DHARMAVARAM) 		0201008000NRG25220420240574991 22/04/2024 Gavarayya 0201008WL015003 Gavarayya 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744695 Mr RUPPA GAVIRESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-021-025/020018
(DHARMAVARAM) 		0201008000NRG25220420240574994 22/04/2024 Lakshmi 0201008WL015003 Lakshmi 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744625 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-021-025/020019
(DHARMAVARAM) 		0201008000NRG25220420240574995 22/04/2024 Krishnaveni 0201008WL015003 Krishnaveni 00684 APGV0001152 928 928 Processed 01/05/2024 3417744909 Mrs RUPPA KIRSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-021-025/020021
(DHARMAVARAM) 		0201008000NRG25220420240574996 22/04/2024 Rukmini 0201008WL015003 Rukmini 00684 APGV0001152 928 928 Processed 01/05/2024 3417744501 Mrs RUPPA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-021-025/020022
(DHARMAVARAM) 		0201008000NRG25220420240574997 22/04/2024 Sooramma 0201008WL015003 Sooramma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744499 Mrs SADU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-021-025/020025
(DHARMAVARAM) 		0201008000NRG25220420240574998 22/04/2024 Gaaramma 0201008WL015003 Gaaramma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744618 Mrs SADU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-021-025/020026
(DHARMAVARAM) 		0201008000NRG25220420240574999 22/04/2024 Neelamma 0201008WL015003 Neelamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744497 Mrs BAGGU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-021-025/020027
(DHARMAVARAM) 		0201008000NRG25220420240575000 22/04/2024 Lakshmi 0201008WL015003 Lakshmi 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744913 Mrs LAXMI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-021-025/020033
(DHARMAVARAM) 		0201008000NRG25220420240575001 22/04/2024 Suramma 0201008WL015003 Suramma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744924 Mrs ALLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-021-025/020034
(DHARMAVARAM) 		0201008000NRG25220420240575003 22/04/2024 Ademma 0201008WL015003 Ademma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744619 Mrs ALLU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-021-025/020034
(DHARMAVARAM) 		0201008000NRG25220420240575002 22/04/2024 Ramappadu 0201008WL015003 Ramappadu 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744893 Mr RAMAPPADU ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-021-025/020036
(DHARMAVARAM) 		0201008000NRG25220420240575004 22/04/2024 Adhi Lakshmi 0201008WL015003 Adhi Lakshmi 00684 APGV0001152 928 928 Processed 01/05/2024 3417744898 Mrs Ruppa Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-021-025/020037
(DHARMAVARAM) 		0201008000NRG25220420240575005 22/04/2024 Mugatamma 0201008WL015003 Mugatamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744922 Mrs MUGATHAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-021-025/020038
(DHARMAVARAM) 		0201008000NRG25220420240575006 22/04/2024 Rajulu 0201008WL015003 Rajulu 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744915 Mrs VANDANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-021-025/020039
(DHARMAVARAM) 		0201008000NRG25220420240575007 22/04/2024 Neelam 0201008WL015003 Neelam 00684 APGV0001152 232 232 Processed 30/04/2024 3417744654 SADU NEELAM BANK OF BARODA(606985)
643 Etcherla AP-01-008-021-025/020041
(DHARMAVARAM) 		0201008000NRG25220420240575008 22/04/2024 Polamma 0201008WL015003 Polamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744905 Mr TANGI POLAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-021-025/020043
(DHARMAVARAM) 		0201008000NRG25220420240575010 22/04/2024 Asirodu 0201008WL015003 Asirodu 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744724 Mr Allu Asirivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-021-025/020043
(DHARMAVARAM) 		0201008000NRG25220420240575011 22/04/2024 Polamma 0201008WL015003 Polamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744626 Mrs ALLU POPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-021-025/020044
(DHARMAVARAM) 		0201008000NRG25220420240575012 22/04/2024 Ammalu 0201008WL015003 Ammalu 00684 APGV0001152 232 232 Processed 01/05/2024 3417744630 Mrs ALLU AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-021-025/020045
(DHARMAVARAM) 		0201008000NRG25220420240575013 22/04/2024 Yamuna 0201008WL015003 Yamuna 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744899 Mrs ALLU YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-021-025/020046
(DHARMAVARAM) 		0201008000NRG25220420240575014 22/04/2024 Punnamma 0201008WL015003 Punnamma 00684 APGV0001152 696 696 Processed 01/05/2024 3417744896 Mrs ALLU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-021-025/020047
(DHARMAVARAM) 		0201008000NRG25220420240575015 22/04/2024 Ramanamma 0201008WL015003 Ramanamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744897 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-021-025/020048
(DHARMAVARAM) 		0201008000NRG25220420240575016 22/04/2024 Chinnaappayya 0201008WL015003 Chinnaappayya 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744900 Mr ALLU CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-021-025/020048
(DHARMAVARAM) 		0201008000NRG25220420240575017 22/04/2024 Musalamma 0201008WL015003 Musalamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744498 Mrs ALLU MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-021-025/020049
(DHARMAVARAM) 		0201008000NRG25220420240575018 22/04/2024 Sanyaasi 0201008WL015003 Sanyaasi 00684 APGV0001152 232 232 Processed 01/05/2024 3417744892 Mr SANYASI RAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-021-025/020050
(DHARMAVARAM) 		0201008000NRG25220420240575019 22/04/2024 Ramanamma 0201008WL015003 Ramanamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744500 Mrs RUPPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-021-025/020051
(DHARMAVARAM) 		0201008000NRG25220420240575020 22/04/2024 Ramalakshmi 0201008WL015003 Ramalakshmi 00684 APGV0001152 1392 1392 Rejected 01/05/2024 3417744910 Aadhaar Number not Mapped to Account Number
655 Etcherla AP-01-008-021-025/020055
(DHARMAVARAM) 		0201008000NRG25220420240575021 22/04/2024 Pushpavati 0201008WL015003 Pushpavati 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744621 Mrs ALLU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-021-025/020058
(DHARMAVARAM) 		0201008000NRG25220420240575022 22/04/2024 Asiripolamma 0201008WL015003 Asiripolamma 00684 APGV0001152 232 232 Processed 01/05/2024 3417744908 Mrs Sadhu illamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-021-025/020059
(DHARMAVARAM) 		0201008000NRG25220420240575023 22/04/2024 Rajulu 0201008WL015003 Rajulu 00684 APGV0001152 464 464 Processed 01/05/2024 3417744632 Mrs Bingu Raajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-021-025/020061
(DHARMAVARAM) 		0201008000NRG25220420240575024 22/04/2024 Suryanarayana 0201008WL015003 Suryanarayana 00684 APGV0001152 232 232 Rejected 30/04/2024 3417744653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Etcherla AP-01-008-021-025/020064
(DHARMAVARAM) 		0201008000NRG25220420240575025 22/04/2024 GUNDU RAMANAMMA 0201008WL015003 GUNDU RAMANAMMA 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744628 Mrs GUNDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-021-025/020069
(DHARMAVARAM) 		0201008000NRG25220420240575026 22/04/2024 Jayalakshmi 0201008WL015003 Jayalakshmi 00684 APGV0001152 464 464 Processed 01/05/2024 3417744624 Mrs TANGI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-021-025/020073
(DHARMAVARAM) 		0201008000NRG25220420240575027 22/04/2024 Lakshmi 0201008WL015003 Lakshmi 00684 APGV0001152 696 696 Processed 01/05/2024 3417744901 Mrs LAXMI PALLI W O YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-021-025/020074
(DHARMAVARAM) 		0201008000NRG25220420240575028 22/04/2024 Gannamma 0201008WL015003 Gannamma 00684 APGV0001152 1392 1392 Processed 30/04/2024 3417744623 MRS GANNEMMA ALLU STATE BANK OF INDIA(508548)
663 Etcherla AP-01-008-021-025/020075
(DHARMAVARAM) 		0201008000NRG25220420240575029 22/04/2024 Aparna 0201008WL015003 Aparna 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744502 Mrs Sadhu Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-021-025/020076
(DHARMAVARAM) 		0201008000NRG25220420240575030 22/04/2024 Meena 0201008WL015003 Meena 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744496 Mrs GUNDA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-021-025/020077
(DHARMAVARAM) 		0201008000NRG25220420240575032 22/04/2024 Appalasuramma 0201008WL015003 Appalasuramma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744912 Mrs APPALARAMAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-021-025/020077
(DHARMAVARAM) 		0201008000NRG25220420240575031 22/04/2024 Surayya 0201008WL015003 Surayya 00684 APGV0001152 928 928 Processed 01/05/2024 3417744723 Mr SURAYYA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-021-025/020090
(DHARMAVARAM) 		0201008000NRG25220420240575033 22/04/2024 Papamma 0201008WL015003 Papamma 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744907 Mrs ALLU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-021-025/020093
(DHARMAVARAM) 		0201008000NRG25220420240575034 22/04/2024 Pusplatha 0201008WL015003 Pusplatha 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744519 Mrs Allu Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-021-025/020095
(DHARMAVARAM) 		0201008000NRG25220420240575035 22/04/2024 Kumari 0201008WL015003 Kumari 00684 APGV0001152 1160 1160 Processed 01/05/2024 3417744914 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-021-025/020098
(DHARMAVARAM) 		0201008000NRG25220420240575036 22/04/2024 Vykunta Rao 0201008WL015003 Vykunta Rao 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744903 Mr Potnuru Vykunta Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-021-025/020102
(DHARMAVARAM) 		0201008000NRG25220420240575038 22/04/2024 Ramadevi 0201008WL015003 Ramadevi 00684 APGV0001152 1392 1392 Processed 01/05/2024 3417744720 Mrs RUPPA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-021-025/020105
(DHARMAVARAM) 		0201008000NRG25220420240575040 22/04/2024 Laxmi 0201008WL015003 Laxmi 00684 APGV0001152 1392 1392 Rejected 30/04/2024 3417744633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Etcherla AP-01-008-024-029/010068
(KOYYAM) 		0201008000NRG25220420240577630 22/04/2024 Lakshmi 0201008WL015032 Lakshmi 00684 APGV0001152 1322 1322 Processed 01/05/2024 3417744514 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-024-029/010338
(KOYYAM) 		0201008000NRG25220420240577780 22/04/2024 lakshmi 0201008WL015032 lakshmi 00684 APGV0001152 1322 1322 Processed 01/05/2024 3417744668 Mrs Majji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-024-029/020069
(KOYYAM) 		0201008000NRG25220420240576882 22/04/2024 Lakshumma 0201008WL015020 Lakshumma 00684 APGV0001152 1104 1104 Processed 01/05/2024 3417744734 Mrs NIMMA LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-025-029/080070
(BADEVONIPETA) 		0201008000NRG25220420240537405 22/04/2024 Ramulamma 0201008WL014611 Ramulamma 00684 APGV0001152 882 882 Processed 01/05/2024 3417744476 Mrs GANAGALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-025-029/080101
(BADEVONIPETA) 		0201008000NRG25220420240537417 22/04/2024 Polamma 0201008WL014611 Polamma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417745081 Mrs VARADI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-025-029/080199
(BADEVONIPETA) 		0201008000NRG25220420240537465 22/04/2024 Dhanalakshmi 0201008WL014611 Dhanalakshmi 00684 APGV0001152 1103 1103 Processed 30/04/2024 3417744512 MRS MADDU DHANA LAXMI STATE BANK OF INDIA(508548)
679 Etcherla AP-01-008-025-029/080331
(BADEVONIPETA) 		0201008000NRG25220420240537559 22/04/2024 Ankamma 0201008WL014611 Ankamma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417745080 Mrs KARI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-025-029/080450
(BADEVONIPETA) 		0201008000NRG25220420240537598 22/04/2024 chinnatalli 0201008WL014611 chinnatalli 00684 APGV0001152 882 882 Processed 01/05/2024 3417745046 Mrs VARADI CHINNATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-025-029/080518
(BADEVONIPETA) 		0201008000NRG25220420240537626 22/04/2024 Ramulamma 0201008WL014611 Ramulamma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744693 Mrs KARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-025-029/080539
(BADEVONIPETA) 		0201008000NRG25220420240537628 22/04/2024 DHANALAKSHMI 0201008WL014611 DHANALAKSHMI 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744728 Mrs Vasupalli Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-025-029/080552
(BADEVONIPETA) 		0201008000NRG25220420240537638 22/04/2024 polamma 0201008WL014611 polamma 00684 APGV0001152 1103 1103 Processed 30/04/2024 3417745133 VARADI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Etcherla AP-01-008-025-029/080581
(BADEVONIPETA) 		0201008000NRG25220420240537661 22/04/2024 kannamma 0201008WL014611 kannamma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744513 Mrs MADDU KANNAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-025-029/080582
(BADEVONIPETA) 		0201008000NRG25220420240537662 22/04/2024 garagamma 0201008WL014611 garagamma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417745047 Mrs Cheekati Garagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-025-029/080584
(BADEVONIPETA) 		0201008000NRG25220420240537663 22/04/2024 padmavathi 0201008WL014611 padmavathi 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744727 Mrs Cheekati Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-025-029/080587
(BADEVONIPETA) 		0201008000NRG25220420240537666 22/04/2024 RAMALAXMI 0201008WL014611 RAMALAXMI 00684 APGV0001152 882 882 Processed 01/05/2024 3417744458 Mrs Varadi Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-025-029/080618
(BADEVONIPETA) 		0201008000NRG25220420240537677 22/04/2024 APPAYAMMA 0201008WL014611 APPAYAMMA 00684 APGV0001152 1103 1103 Processed 30/04/2024 3417745103 CHEEKATI APPAYAMMA BANK OF BARODA(606985)
689 Etcherla AP-01-008-025-029/090007
(BADEVONIPETA) 		0201008000NRG25220420240537689 22/04/2024 Satyam 0201008WL014611 Satyam 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744988 Mr Marupalli Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-025-029/090016
(BADEVONIPETA) 		0201008000NRG25220420240537702 22/04/2024 MARUPALLI GURULAXMI 0201008WL014611 MARUPALLI GURULAXMI 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744974 Mrs MARUPALLI GURULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-025-029/090022
(BADEVONIPETA) 		0201008000NRG25220420240537711 22/04/2024 Kornamma 0201008WL014611 Kornamma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744733 Mrs Marupalli Korlamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-025-029/090031
(BADEVONIPETA) 		0201008000NRG25220420240537731 22/04/2024 Sattemma 0201008WL014611 Sattemma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744972 Mrs MARUPILLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-025-029/090038
(BADEVONIPETA) 		0201008000NRG25220420240537741 22/04/2024 Gaaramma 0201008WL014611 Gaaramma 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744710 Mrs MARUPALLI GARAMMA WO SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-025-029/090047
(BADEVONIPETA) 		0201008000NRG25220420240537757 22/04/2024 Varalakshmi 0201008WL014611 Varalakshmi 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744481 Mrs MAILAPILLI VARALAXMI W O TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-025-029/090050
(BADEVONIPETA) 		0201008000NRG25220420240537761 22/04/2024 Aparna 0201008WL014611 Aparna 00684 APGV0001152 441 441 Processed 30/04/2024 3417744462 MRS MARUPALLI APAKNA STATE BANK OF INDIA(508548)
696 Etcherla AP-01-008-025-029/090052
(BADEVONIPETA) 		0201008000NRG25220420240537764 22/04/2024 Appayamma 0201008WL014611 Appayamma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744971 Mrs MAYLIPILLI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-025-029/090058
(BADEVONIPETA) 		0201008000NRG25220420240537779 22/04/2024 Appayamma 0201008WL014611 Appayamma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744973 Mrs MAYLIPALLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-025-029/090074
(BADEVONIPETA) 		0201008000NRG25220420240537812 22/04/2024 Marupalli Ammoramma 0201008WL014611 Marupalli Ammoramma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744701 Mrs MARUPALLI AMMORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-025-029/090075
(BADEVONIPETA) 		0201008000NRG25220420240537814 22/04/2024 Ramulu 0201008WL014611 Ramulu 00684 APGV0001152 1103 1103 Processed 01/05/2024 3417744703 Mrs CHODIMUDI RAMULU Wo YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-025-029/090090
(BADEVONIPETA) 		0201008000NRG25220420240537848 22/04/2024 Appayya 0201008WL014611 Appayya 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744970 Mr MARUPALLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-025-029/090090
(BADEVONIPETA) 		0201008000NRG25220420240537847 22/04/2024 Polamma 0201008WL014611 Polamma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744700 Mrs MARUPALLI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-025-029/090093
(BADEVONIPETA) 		0201008000NRG25220420240537853 22/04/2024 Korlamma 0201008WL014611 Korlamma 00684 APGV0001152 1323 1323 Processed 01/05/2024 3417744969 Mrs MARUPALLI KORALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-025-029/090095
(BADEVONIPETA) 		0201008000NRG25220420240537858 22/04/2024 Venkatarao 0201008WL014611 Venkatarao 00684 APGV0001152 882 882 Processed 01/05/2024 3417744711 Mr CHODIMUDI VENAKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-025-029/090100
(BADEVONIPETA) 		0201008000NRG25220420240537864 22/04/2024 amala 0201008WL014611 amala 00684 APGV0001152 882 882 Processed 01/05/2024 3417744987 Mrs Chodimudi Amala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-025-029/090102
(BADEVONIPETA) 		0201008000NRG25220420240537867 22/04/2024 Soori 0201008WL014611 Soori 00684 APGV0001152 221 221 Processed 01/05/2024 3417745013 Mr CHODIMUDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 100433 100433
706 Etcherla AP-01-008-011-012/010102
(DOMAM) 		0201008000NRG25220420240604345 22/04/2024 Appayamma 0201008WL015268 Appayamma 00684 APGV0001167 644 644 Processed 01/05/2024 3417744773 Mrs APPAYYAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-011-012/010118
(DOMAM) 		0201008000NRG25220420240604354 22/04/2024 gannemma 0201008WL015268 gannemma 00684 APGV0001167 644 644 Processed 01/05/2024 3417744771 Mrs GANNEMMA ALUPUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-011-012/010124
(DOMAM) 		0201008000NRG25220420240604358 22/04/2024 mallemma 0201008WL015268 mallemma 00684 APGV0001167 644 644 Processed 01/05/2024 3417744775 Mrs MALLEMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1932 1932
709 Etcherla AP-01-008-001-001/010048
(ARINAM AKKIVALASA) 		0201008000NRG25220420240589448 22/04/2024 Gandreti Tavudu 0201008WL015129 Gandreti Tavudu 00684 APGV0001168 984 984 Processed 01/05/2024 3417744520 Mr Gandreti Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-001-001/020008
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599296 22/04/2024 radha 0201008WL015214 radha 00684 APGV0001168 988 988 Processed 01/05/2024 3417744688 Mrs TOMPALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-001-001/020066
(ARINAM AKKIVALASA) 		0201008000NRG25220420240599336 22/04/2024 Tompala Mutyaalu 0201008WL015214 Tompala Mutyaalu 00684 APGV0001168 1482 1482 Processed 30/04/2024 3417744815 TOMPALA MUTYALU UNION BANK OF INDIA(508500)
712 Etcherla AP-01-008-015-017/050133
(ALLINAGARAM) 		0201008000NRG25220420240562548 22/04/2024 Punya 0201008WL014884 Punya 00684 APGV0001168 1468 1468 Processed 01/05/2024 3417744927 Mr PINNINITI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-015-017/050182
(ALLINAGARAM) 		0201008000NRG25220420240562571 22/04/2024 Parvati 0201008WL014884 Parvati 00684 APGV0001168 1468 1468 Processed 01/05/2024 3417744629 Mrs DONKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-015-017/050184
(ALLINAGARAM) 		0201008000NRG25220420240562573 22/04/2024 Rajeswari 0201008WL014884 Rajeswari 00684 APGV0001168 1468 1468 Processed 01/05/2024 3417744948 Mrs RAJESWARI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-015-017/050261
(ALLINAGARAM) 		0201008000NRG25220420240562592 22/04/2024 Govindamma 0201008WL014884 Govindamma 00684 APGV0001168 734 734 Processed 01/05/2024 3417745100 Mrs GOVINDAMMA POLUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-015-017/050296
(ALLINAGARAM) 		0201008000NRG25220420240562606 22/04/2024 durgamma 0201008WL014884 durgamma 00684 APGV0001168 1223 1223 Processed 01/05/2024 3417745002 Mrs DURGAMMA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-015-017/050331
(ALLINAGARAM) 		0201008000NRG25220420240562629 22/04/2024 RAJESWARI DEVI 0201008WL014884 RAJESWARI DEVI 00684 APGV0001168 1468 1468 Processed 30/04/2024 3417744677 JAMMU RAJESWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Etcherla AP-01-008-015-017/050338
(ALLINAGARAM) 		0201008000NRG25220420240562632 22/04/2024 ruppini 0201008WL014884 ruppini 00684 APGV0001168 1468 1468 Processed 01/05/2024 3417745101 Mrs RUPPINI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-015-017/050339
(ALLINAGARAM) 		0201008000NRG25220420240562633 22/04/2024 ramanamma 0201008WL014884 ramanamma 00684 APGV0001168 1223 1223 Processed 01/05/2024 3417744947 Mrs RAMANAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-015-017/050341
(ALLINAGARAM) 		0201008000NRG25220420240562635 22/04/2024 syamala 0201008WL014884 syamala 00684 APGV0001168 1468 1468 Processed 01/05/2024 3417744926 Mrs SYAMALA DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-015-017/050415
(ALLINAGARAM) 		0201008000NRG25220420240562657 22/04/2024 ganeswararao 0201008WL014884 ganeswararao 00684 APGV0001168 1223 1223 Processed 30/04/2024 3417744702 GANESWARARAO DONKA BANK OF INDIA(508505)
722 Etcherla AP-01-008-015-017/050455
(ALLINAGARAM) 		0201008000NRG25220420240562676 22/04/2024 narayanamma 0201008WL014884 narayanamma 00684 APGV0001168 245 245 Processed 01/05/2024 3417744673 Mrs LAVETI NARAYANAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16910 16910
723 Etcherla AP-01-008-019-023/010028
(PONNADA) 		0201008000NRG25220420240510122 22/04/2024 Papayya 0201008WL014153 Papayya 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744443 Mr PAPAYYA NETHINTI S O CHINNA SURAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-019-023/010051
(PONNADA) 		0201008000NRG25220420240513113 22/04/2024 Eeswara Rao 0201008WL014230 Eeswara Rao 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744916 Mr ESWRA RAO BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-019-023/010051
(PONNADA) 		0201008000NRG25220420240513114 22/04/2024 Meenakshi 0201008WL014230 Meenakshi 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744441 Mrs BORA MEEANKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-019-023/010221
(PONNADA) 		0201008000NRG25220420240514742 22/04/2024 Gannemma 0201008WL014267 Gannemma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744435 Mrs Chanchalana Gannemma Wo thavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-019-023/010236
(PONNADA) 		0201008000NRG25220420240510513 22/04/2024 Barati 0201008WL014157 Barati 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744422 Mrs KORAPAAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-019-023/010236
(PONNADA) 		0201008000NRG25220420240510514 22/04/2024 Gannesu 0201008WL014157 Gannesu 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744423 Mr KORAPAPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-019-023/010296
(PONNADA) 		0201008000NRG25220420240502160 22/04/2024 Bharati 0201008WL014005 Bharati 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744489 Mrs POLUMURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-019-023/010296
(PONNADA) 		0201008000NRG25220420240502159 22/04/2024 Malleswararao 0201008WL014005 Malleswararao 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744470 Mr POLUMURU MELLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-019-023/010375
(PONNADA) 		0201008000NRG25220420240510115 22/04/2024 Ammanna 0201008WL014149 Ammanna 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744463 Mrs MUDDADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-019-023/010375
(PONNADA) 		0201008000NRG25220420240510116 22/04/2024 Rajarao 0201008WL014149 Rajarao 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744475 Mr MUDDADA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-019-023/010407
(PONNADA) 		0201008000NRG25220420240502956 22/04/2024 Kamamma 0201008WL014023 Kamamma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744611 Mrs KAMAMMA MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-019-023/010592
(PONNADA) 		0201008000NRG25220420240510524 22/04/2024 Ganesh 0201008WL014163 Ganesh 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417745151 Mr AMPOLU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-019-023/010592
(PONNADA) 		0201008000NRG25220420240510523 22/04/2024 suseela 0201008WL014163 suseela 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744430 Mrs AMPOLU SHUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-019-023/010597
(PONNADA) 		0201008000NRG25220420240510774 22/04/2024 apparao 0201008WL014169 apparao 00684 APGV0001177 1632 1632 Rejected 30/04/2024 3417744515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
737 Etcherla AP-01-008-019-023/010597
(PONNADA) 		0201008000NRG25220420240510773 22/04/2024 lakshmi 0201008WL014169 lakshmi 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744659 Mrs LAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-019-023/010669
(PONNADA) 		0201008000NRG25220420240502248 22/04/2024 bharathi 0201008WL014012 bharathi 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744665 Mrs METIKOTI BHARATHI AND KEERTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-019-023/010680
(PONNADA) 		0201008000NRG25220420240511375 22/04/2024 Lakshmi 0201008WL014180 Lakshmi 00684 APGV0001177 1542 1542 Processed 01/05/2024 3417744427 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-019-023/010686
(PONNADA) 		0201008000NRG25220420240502775 22/04/2024 Neelamma 0201008WL014018 Neelamma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744474 Mrs SADU NEELAMMA W o SURAIAH LATE PON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-019-023/010695
(PONNADA) 		0201008000NRG25220420240502955 22/04/2024 Bharathi 0201008WL014022 Bharathi 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744674 Mrs BONGUPILLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-019-023/010703
(PONNADA) 		0201008000NRG25220420240511814 22/04/2024 Bhavani 0201008WL014196 Bhavani 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744516 Mrs PAKALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-019-023/010722
(PONNADA) 		0201008000NRG25220420240510094 22/04/2024 kantarao 0201008WL014141 kantarao 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744447 Mr KANTARAO BAGGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-019-023/010722
(PONNADA) 		0201008000NRG25220420240510093 22/04/2024 Kantha 0201008WL014141 Kantha 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744486 Mrs BAGGAM KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-019-023/080057
(PONNADA) 		0201008000NRG25220420240511896 22/04/2024 Lakshmamma 0201008WL014201 Lakshmamma 00684 APGV0001177 1632 1632 Processed 30/04/2024 3417744483 LAXMI SAKETI BANK OF INDIA(508505)
746 Etcherla AP-01-008-019-023/090107
(PONNADA) 		0201008000NRG25220420240511379 22/04/2024 musalinaidu 0201008WL014184 musalinaidu 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744429 Mr MUSALI NAIDU GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-019-023/090107
(PONNADA) 		0201008000NRG25220420240511380 22/04/2024 sudha 0201008WL014184 sudha 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744636 Mrs SUDHA GOLLINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-019-023/090115
(PONNADA) 		0201008000NRG25220420240511424 22/04/2024 ravanamma 0201008WL014189 ravanamma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744488 Mrs MUNTHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-019-023/100088
(PONNADA) 		0201008000NRG25220420240502098 22/04/2024 Varahalu 0201008WL014002 Varahalu 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744670 Mrs PONNADA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-019-023/100088
(PONNADA) 		0201008000NRG25220420240502099 22/04/2024 Yarrayya 0201008WL014002 Yarrayya 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744663 Mr YERRAYYA PONNADA SO LATE NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-019-023/100117
(PONNADA) 		0201008000NRG25220420240502488 22/04/2024 Mallamma 0201008WL014014 Mallamma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744941 Mrs GANGU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-019-023/100117
(PONNADA) 		0201008000NRG25220420240502489 22/04/2024 Ramarao 0201008WL014014 Ramarao 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744664 Mr GANGU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-019-023/100148
(PONNADA) 		0201008000NRG25220420240502952 22/04/2024 Yerramma 0201008WL014020 Yerramma 00684 APGV0001177 1542 1542 Processed 01/05/2024 3417744487 Mrs AMBATI YARRAMMA W o APPAYYA VENKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-019-023/100194
(PONNADA) 		0201008000NRG25220420240510112 22/04/2024 Appamma 0201008WL014147 Appamma 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744667 Mrs APPAMMA PENTUMANI WO RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-019-023/100202
(PONNADA) 		0201008000NRG25220420240502490 22/04/2024 Pavani 0201008WL014015 Pavani 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417745125 Mrs PODILAPU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-019-023/100206
(PONNADA) 		0201008000NRG25220420240511209 22/04/2024 Jamunarani 0201008WL014176 Jamunarani 00684 APGV0001177 1632 1632 Processed 01/05/2024 3417744712 Mrs VADAPALLI JAMUNARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-021-025/020007
(DHARMAVARAM) 		0201008000NRG25220420240574985 22/04/2024 Gannemma 0201008WL015003 Gannemma 00684 APGV0001177 1392 1392 Processed 01/05/2024 3417744480 Mrs RUPPA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-021-025/020017
(DHARMAVARAM) 		0201008000NRG25220420240574993 22/04/2024 BHASKARA RAO PALLI 0201008WL015003 BHASKARA RAO PALLI 00684 APGV0001177 1392 1392 Processed 01/05/2024 3417744690 Mr PALLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-021-025/020042
(DHARMAVARAM) 		0201008000NRG25220420240575009 22/04/2024 Saraswati 0201008WL015003 Saraswati 00684 APGV0001177 1392 1392 Processed 01/05/2024 3417744906 Mrs SADHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-021-025/020108
(DHARMAVARAM) 		0201008000NRG25220420240575041 22/04/2024 GUNDA POLAMMA 0201008WL015003 GUNDA POLAMMA 00684 APGV0001177 1160 1160 Processed 01/05/2024 3417745120 Mrs POLAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60644 60644
761 Etcherla AP-01-008-003-003/010101
(S.M.PURAM) 		0201008000NRG25220420240612351 22/04/2024 Parvati 0201008WL015345 Parvati 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417744643 Ms KINTALI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-003-003/010358
(S.M.PURAM) 		0201008000NRG25220420240612489 22/04/2024 Beemarao 0201008WL015345 Beemarao 00684 APGV0001179 243 243 Processed 01/05/2024 3417744434 Mr KORADA BHEEMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-003-003/010358
(S.M.PURAM) 		0201008000NRG25220420240612490 22/04/2024 Lakshmi 0201008WL015345 Lakshmi 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417744438 Ms KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-003-003/010405
(S.M.PURAM) 		0201008000NRG25220420240612507 22/04/2024 lakshminarayana 0201008WL015345 lakshminarayana 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417744459 Mrs GOTHALA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-003-003/010411
(S.M.PURAM) 		0201008000NRG25220420240538145 22/04/2024 rupavathi 0201008WL014614 rupavathi 00684 APGV0001179 1218 1218 Processed 30/04/2024 3417744639 GURUGUBELLI RUPAVATHI UNION BANK OF INDIA(508500)
766 Etcherla AP-01-008-003-003/010411
(S.M.PURAM) 		0201008000NRG25220420240538144 22/04/2024 venkataramana 0201008WL014614 venkataramana 00684 APGV0001179 1218 1218 Processed 01/05/2024 3417744608 Mr GURUGUBELLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-003-003/010430
(S.M.PURAM) 		0201008000NRG25220420240612520 22/04/2024 Pedda Lakshamanarao 0201008WL015345 Pedda Lakshamanarao 00684 APGV0001179 728 728 Processed 01/05/2024 3417744642 Mr MUDDADA PEDDALAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-003-003/010432
(S.M.PURAM) 		0201008000NRG25220420240612521 22/04/2024 Kanakamma 0201008WL015345 Kanakamma 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417744437 Mrs GONTI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-003-003/010458
(S.M.PURAM) 		0201008000NRG25220420240538157 22/04/2024 Simmayya 0201008WL014614 Simmayya 00684 APGV0001179 1218 1218 Processed 01/05/2024 3417744640 Mr VAVILAPALLI SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-003-003/010465
(S.M.PURAM) 		0201008000NRG25220420240612533 22/04/2024 kedareswari 0201008WL015345 kedareswari 00684 APGV0001179 1456 1456 Processed 30/04/2024 3417745141 GURUGUBELLI KEDERESWARI UNION BANK OF INDIA(508500)
771 Etcherla AP-01-008-003-003/010471
(S.M.PURAM) 		0201008000NRG25220420240538161 22/04/2024 Tejeswararao 0201008WL014614 Tejeswararao 00684 APGV0001179 1218 1218 Processed 01/05/2024 3417744418 Mr VAVILAPALLI TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-003-003/010477
(S.M.PURAM) 		0201008000NRG25220420240612534 22/04/2024 Lakshimi 0201008WL015345 Lakshimi 00684 APGV0001179 243 243 Processed 01/05/2024 3417744641 Ms KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-003-003/010513
(S.M.PURAM) 		0201008000NRG25220420240612547 22/04/2024 Vasudevarao 0201008WL015345 Vasudevarao 00684 APGV0001179 1213 1213 Processed 01/05/2024 3417744428 Mr GURUGUBELLI VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-003-003/010693
(S.M.PURAM) 		0201008000NRG25220420240538201 22/04/2024 ramanamma 0201008WL014614 ramanamma 00684 APGV0001179 731 731 Processed 01/05/2024 3417744718 Mrs VAVILAPALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-003-003/010721
(S.M.PURAM) 		0201008000NRG25220420240538204 22/04/2024 Appalanaidu 0201008WL014614 Appalanaidu 00684 APGV0001179 1218 1218 Processed 01/05/2024 3417744449 Mr VAVILAPALLI APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-003-003/010814
(S.M.PURAM) 		0201008000NRG25220420240612616 22/04/2024 nagamani 0201008WL015345 nagamani 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417745140 Ms GURUGUBELLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-003-003/010814
(S.M.PURAM) 		0201008000NRG25220420240612617 22/04/2024 Visweswararao 0201008WL015345 Visweswararao 00684 APGV0001179 1456 1456 Processed 01/05/2024 3417744426 Mr GURUGUBELLI TEJESHWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-003-003/020066
(S.M.PURAM) 		0201008000NRG25220420240524726 22/04/2024 Ramulamma 0201008WL014419 Ramulamma 00684 APGV0001179 1210 1210 Processed 01/05/2024 3417744446 Mrs PAIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-003-003/020072
(S.M.PURAM) 		0201008000NRG25220420240524730 22/04/2024 Venkatalakshmi 0201008WL014419 Venkatalakshmi 00684 APGV0001179 1452 1452 Processed 01/05/2024 3417744495 Mrs PONNADA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-003-003/020073
(S.M.PURAM) 		0201008000NRG25220420240524731 22/04/2024 Baskararao 0201008WL014419 Baskararao 00684 APGV0001179 1452 1452 Processed 01/05/2024 3417745089 Mr GUNTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-003-003/020073
(S.M.PURAM) 		0201008000NRG25220420240524732 22/04/2024 Dhamayanti 0201008WL014419 Dhamayanti 00684 APGV0001179 1452 1452 Processed 01/05/2024 3417744445 Mrs GUNTA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-003-003/020078
(S.M.PURAM) 		0201008000NRG25220420240524736 22/04/2024 Ammaaji 0201008WL014419 Ammaaji 00684 APGV0001179 1452 1452 Processed 01/05/2024 3417744425 Mrs PAIDI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-003-003/020078
(S.M.PURAM) 		0201008000NRG25220420240524737 22/04/2024 Rajasekhar 0201008WL014419 Rajasekhar 00684 APGV0001179 1452 1452 Processed 30/04/2024 3417744517 MR PAIDI RAJASEKHAR STATE BANK OF INDIA(508548)
784 Etcherla AP-01-008-003-003/020078
(S.M.PURAM) 		0201008000NRG25220420240524735 22/04/2024 Ramachandrarao 0201008WL014419 Ramachandrarao 00684 APGV0001179 242 242 Processed 01/05/2024 3417744440 Mr PAIDI RAMA CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-003-003/020079
(S.M.PURAM) 		0201008000NRG25220420240524738 22/04/2024 Lakshimi 0201008WL014419 Lakshimi 00684 APGV0001179 1452 1452 Processed 01/05/2024 3417744439 Mrs LAXMI GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-003-003/030005
(S.M.PURAM) 		0201008000NRG25220420240520608 22/04/2024 nagamani 0201008WL014366 nagamani 00684 APGV0001179 1457 1457 Processed 01/05/2024 3417744457 Mrs NAGAMANI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-003-003/030104
(S.M.PURAM) 		0201008000NRG25220420240520643 22/04/2024 Laxmi 0201008WL014366 Laxmi 00684 APGV0001179 1457 1457 Processed 01/05/2024 3417744482 Mrs SINGURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-003-003/20092
(S.M.PURAM) 		0201008000NRG25220420240524743 22/04/2024 ANURADHA PAIDI 0201008WL014419 ANURADHA PAIDI 00684 APGV0001179 1452 1452 Processed 30/04/2024 3417744717 PAIDI ANURADHA UNION BANK OF INDIA(508500)
789 Etcherla AP-01-008-003-003/20092
(S.M.PURAM) 		0201008000NRG25220420240524742 22/04/2024 PAIDI AMMINAIDU 0201008WL014419 PAIDI AMMINAIDU 00684 APGV0001179 484 484 Processed 30/04/2024 3417745149 MR PYDI AMMI NAIDU STATE BANK OF INDIA(508548)
790 Etcherla AP-01-008-011-013/010089
(DOMAM) 		0201008000NRG25220420240604613 22/04/2024 madhusudhanarao 0201008WL015268 madhusudhanarao 00684 APGV0001179 536 536 Processed 30/04/2024 3417744613 MADHUSUDANA RAO MOOLA STATE BANK OF INDIA(508548)
SubTotal 34990 34990
Total 757676 757676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_220424APB_FTO_12092 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 41831
2 Etcherla AP0201008_220424APB_FTO_12092 Bank of India BKID0005665 SRIKAKULAM 1504
3 Etcherla AP0201008_220424APB_FTO_12092 Canara Bank CNRB0001837 SRIKAKULAM 3617
4 Etcherla AP0201008_220424APB_FTO_12092 Canara Bank CNRB0013560 SRIKAKULAM II 2276
5 Etcherla AP0201008_220424APB_FTO_12092 INDIAN BANK IDIB000O030 OLD BUS STAND 928
6 Etcherla AP0201008_220424APB_FTO_12092 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 13768
7 Etcherla AP0201008_220424APB_FTO_12092 KARNATAKA BANK KARB0000750 SRIKAKULAM 2207
8 Etcherla AP0201008_220424APB_FTO_12092 Punjab National Bank PUNB0135210 Srikakulam 1323
9 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 15620
10 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 6863
11 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1452
12 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 8579
13 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1632
14 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 4921
15 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 33740
16 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 5868
17 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 6398
18 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 441
19 Etcherla AP0201008_220424APB_FTO_12092 STATE BANK OF INDIA SBIN0021253 ETCHERLA 50885
20 Etcherla AP0201008_220424APB_FTO_12092 UCO Bank UCBA0002188 SRIKAKULAM 1323
21 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 3264
22 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0801283 ETCHERLA 131386
23 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1103
24 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 2084
25 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0807249 ADAPAKA 1632
26 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1103
27 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1103
28 Etcherla AP0201008_220424APB_FTO_12092 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1824
29 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 36857
30 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 157235
31 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 100433
32 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001167 New Colony Skl 1932
33 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 16910
34 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 60644
35 Etcherla AP0201008_220424APB_FTO_12092 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 34990

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