Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_070524APB_FTO_43379
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-01-008-019-023/100081
(PONNADA) 		0201008000NRG25070520241475278 07/05/2024 Santamma 0201008WL030655 Santamma 00045 BARB0SRIKAK 1170 1170 Processed 14/05/2024 4004229483 PONNADA SANTHAMMA BANK OF BARODA(606985)
SubTotal 1170 1170
2 Etcherla AP-01-008-021-025/040250
(DHARMAVARAM) 		0201008000NRG25070520241467535 07/05/2024 Ramu 0201008WL030548 Ramu 00048 BKID0005665 1634 1634 Processed 14/05/2024 4004229838 MUKALLA RAMU BANK OF INDIA(508505)
SubTotal 1634 1634
3 Etcherla AP-01-008-019-023/010371
(PONNADA) 		0201008000NRG25070520241459462 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00078 CNRB0001837 1008 1008 Processed 14/05/2024 4004229468 SURAPU RAJESWARI CANARA BANK(508532)
4 Etcherla AP-01-008-019-023/010593
(PONNADA) 		0201008000NRG25070520241459549 07/05/2024 ganagalla laxmi 0201008WL030443 ganagalla laxmi 00078 CNRB0001837 756 756 Processed 14/05/2024 4004229469 GANAGALLA LAXMI CANARA BANK(508532)
5 Etcherla AP-01-008-021-025/040105
(DHARMAVARAM) 		0201008000NRG25070520241467435 07/05/2024 Bhoodevi 0201008WL030548 Bhoodevi 00078 CNRB0001837 1634 1634 Processed 14/05/2024 4004229467 Mrs ALLU BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3398 3398
6 Etcherla AP-01-008-021-025/40291
(DHARMAVARAM) 		0201008000NRG25070520241467569 07/05/2024 THATTA SEETAMMA 0201008WL030548 THATTA SEETAMMA 00078 CNRB0013560 1634 1634 Processed 14/05/2024 4004229461 Mrs THATTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1634 1634
7 Etcherla AP-01-008-002-017/010531
(CHILAKAPALEM) 		0201008000NRG25060520241415083 07/05/2024 AMUJURI RAMANAMURTHY 0201008WL029806 AMUJURI RAMANAMURTHY 00152 HDFC0001012 1597 1597 Processed 14/05/2024 4004229935 MR AMUJURI RAMANAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1597 1597
8 Etcherla AP-01-008-021-025/20111
(DHARMAVARAM) 		0201008000NRG25070520241469830 07/05/2024 ALLU NEELAMMA 0201008WL030593 ALLU NEELAMMA 00176 IDIB000O030 1623 1623 Processed 14/05/2024 4004229967 Mrs Allu Neelamma INDIAN BANK(607105)
SubTotal 1623 1623
9 Etcherla AP-01-008-021-025/040176
(DHARMAVARAM) 		0201008000NRG25070520241467486 07/05/2024 Ramaraju 0201008WL030548 Ramaraju 00225 KARB0000750 1634 1634 Processed 14/05/2024 4004229883 RUPPA RAMARAJU KARNATAKA BANK LTD(607270)
SubTotal 1634 1634
10 Etcherla AP-01-008-019-023/010131
(PONNADA) 		0201008000NRG25070520241459336 07/05/2024 Rajarao 0201008WL030443 Rajarao 00415 SBIN0000919 1511 1511 Processed 14/05/2024 4004229484 MR RAJA RAO KORADA STATE BANK OF INDIA(508548)
11 Etcherla AP-01-008-019-023/100030
(PONNADA) 		0201008000NRG25070520241475251 07/05/2024 Sundaramma 0201008WL030655 Sundaramma 00415 SBIN0000919 1170 1170 Processed 14/05/2024 4004229548 Mrs SADHU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Etcherla AP-01-008-019-023/100059
(PONNADA) 		0201008000NRG25070520241475267 07/05/2024 Satyavati 0201008WL030655 Satyavati 00415 SBIN0000919 936 936 Processed 14/05/2024 4004229501 MRS SATYA VATHI PANGA STATE BANK OF INDIA(508548)
13 Etcherla AP-01-008-019-023/100187
(PONNADA) 		0201008000NRG25070520241475325 07/05/2024 chinna acchibabu 0201008WL030655 chinna acchibabu 00415 SBIN0000919 702 702 Processed 14/05/2024 4004229475 MR PONNADA RAJA RAO STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-021-025/040027
(DHARMAVARAM) 		0201008000NRG25070520241467356 07/05/2024 Apparao 0201008WL030548 Apparao 00415 SBIN0000919 545 545 Processed 14/05/2024 4004229492 Mr ALLU APPA RAO S O LATE DALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Etcherla AP-01-008-027-031/011090
(KUPPILI) 		0201008000NRG25070520241548241 07/05/2024 seetamma 0201008WL031837 seetamma 00415 SBIN0000919 1329 1329 Processed 14/05/2024 4004229495 LOPINTI SEETHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 6193 6193
16 Etcherla AP-01-008-016-021/060049
(MUDDADA) 		0201008000NRG25070520241474916 07/05/2024 Ramu 0201008WL030652 Ramu 00415 SBIN0001586 290 290 Processed 14/05/2024 4004229974 MR NAKKIRLA RAMU STATE BANK OF INDIA(508548)
17 Etcherla AP-01-008-019-023/010011
(PONNADA) 		0201008000NRG25070520241459243 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00415 SBIN0001586 252 252 Processed 14/05/2024 4004229480 MRS BORA RAMULAMMA STATE BANK OF INDIA(508548)
18 Etcherla AP-01-008-019-023/010022
(PONNADA) 		0201008000NRG25070520241459252 07/05/2024 Sundaramma 0201008WL030443 Sundaramma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229219 Mrs SUNDARAMMA ALLUWO ASIRIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Etcherla AP-01-008-019-023/010026
(PONNADA) 		0201008000NRG25070520241459255 07/05/2024 Suryakantam 0201008WL030443 Suryakantam 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229506 MISS TANGI SURYAKANTAM STATE BANK OF INDIA(508548)
20 Etcherla AP-01-008-019-023/010027
(PONNADA) 		0201008000NRG25070520241459256 07/05/2024 Aruna 0201008WL030443 Aruna 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229474 MRS SEERA ARUNA STATE BANK OF INDIA(508548)
21 Etcherla AP-01-008-019-023/010029
(PONNADA) 		0201008000NRG25070520241459257 07/05/2024 Asiramma 0201008WL030443 Asiramma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229218 Mrs SEERA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-019-023/010034
(PONNADA) 		0201008000NRG25070520241459261 07/05/2024 Ammanna 0201008WL030443 Ammanna 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229534 MRS SADHU AMMANNA STATE BANK OF INDIA(508548)
23 Etcherla AP-01-008-019-023/010038
(PONNADA) 		0201008000NRG25070520241459265 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0001586 1260 1260 Processed 14/05/2024 4004229505 Mrs SEERA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Etcherla AP-01-008-019-023/010044
(PONNADA) 		0201008000NRG25070520241459270 07/05/2024 SADHU SUNDARAMMA 0201008WL030443 SADHU SUNDARAMMA 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229221 MRS SADHU SUNDARAMMA STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-019-023/010050
(PONNADA) 		0201008000NRG25070520241459277 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229485 Mrs LAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-019-023/010057
(PONNADA) 		0201008000NRG25070520241459278 07/05/2024 Guna Lakshmi 0201008WL030443 Guna Lakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229906 MRS ALLU GUNALAXMI STATE BANK OF INDIA(508548)
27 Etcherla AP-01-008-019-023/010061
(PONNADA) 		0201008000NRG25070520241459279 07/05/2024 sridevi 0201008WL030443 sridevi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229298 Mrs TANGI SRI DEVI Wo SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Etcherla AP-01-008-019-023/010064
(PONNADA) 		0201008000NRG25070520241459281 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229488 Mrs LAXMI CHIPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-019-023/010065
(PONNADA) 		0201008000NRG25070520241459282 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229487 Mrs MUNGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Etcherla AP-01-008-019-023/010071
(PONNADA) 		0201008000NRG25070520241459284 07/05/2024 Mangamma 0201008WL030443 Mangamma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229565 Mrs DUGANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-019-023/010077
(PONNADA) 		0201008000NRG25070520241459288 07/05/2024 Mahalakshmi 0201008WL030443 Mahalakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229486 BAMMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
32 Etcherla AP-01-008-019-023/010081
(PONNADA) 		0201008000NRG25070520241459292 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229515 Mrs SADU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-019-023/010101
(PONNADA) 		0201008000NRG25070520241459307 07/05/2024 Ammanna 0201008WL030443 Ammanna 00415 SBIN0001586 756 756 Processed 14/05/2024 4004229481 Mrs CHIPURU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-019-023/010111
(PONNADA) 		0201008000NRG25070520241459316 07/05/2024 Appamma 0201008WL030443 Appamma 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229513 MISS VANA APPAMMA STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-019-023/010118
(PONNADA) 		0201008000NRG25070520241459325 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00415 SBIN0001586 1260 1260 Processed 14/05/2024 4004229489 MS MARUPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
36 Etcherla AP-01-008-019-023/010119
(PONNADA) 		0201008000NRG25070520241459326 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229477 ALLU CHINNAMMADU STATE BANK OF INDIA(508548)
37 Etcherla AP-01-008-019-023/010126
(PONNADA) 		0201008000NRG25070520241459331 07/05/2024 Varalakshmi 0201008WL030443 Varalakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229476 ALLU VARA LAKSHMI STATE BANK OF INDIA(508548)
38 Etcherla AP-01-008-019-023/010127
(PONNADA) 		0201008000NRG25070520241459332 07/05/2024 Suryam 0201008WL030443 Suryam 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229521 MISS VANNA SURYAM STATE BANK OF INDIA(508548)
39 Etcherla AP-01-008-019-023/010142
(PONNADA) 		0201008000NRG25070520241459343 07/05/2024 Bharati 0201008WL030443 Bharati 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229482 MRS ALLU BHARATI STATE BANK OF INDIA(508548)
40 Etcherla AP-01-008-019-023/010144
(PONNADA) 		0201008000NRG25070520241459345 07/05/2024 Kamamma 0201008WL030443 Kamamma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229504 MISS PANCHIREDDY KAMAMMA STATE BANK OF INDIA(508548)
41 Etcherla AP-01-008-019-023/010167
(PONNADA) 		0201008000NRG25070520241459362 07/05/2024 Sarojini 0201008WL030443 Sarojini 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229510 Mr SAROJINI KOMMAANAPALLI WO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Etcherla AP-01-008-019-023/010169
(PONNADA) 		0201008000NRG25070520241459363 07/05/2024 Rajulu 0201008WL030443 Rajulu 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229512 Mrs RAJULU SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-019-023/010173
(PONNADA) 		0201008000NRG25070520241459366 07/05/2024 Sujata 0201008WL030443 Sujata 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229563 Mrs GARUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-019-023/010182
(PONNADA) 		0201008000NRG25070520241459372 07/05/2024 Appalasuramma 0201008WL030443 Appalasuramma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229558 MISS ALLU APPALASURAMMA STATE BANK OF INDIA(508548)
45 Etcherla AP-01-008-019-023/010265
(PONNADA) 		0201008000NRG25070520241459406 07/05/2024 Neelamma 0201008WL030443 Neelamma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229518 Mrs CHIPURU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Etcherla AP-01-008-019-023/010266
(PONNADA) 		0201008000NRG25070520241459407 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229514 Mrs BALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-019-023/010279
(PONNADA) 		0201008000NRG25070520241459413 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229520 PANCHIREDDY RAJESWARI PUNJAB NATIONAL BANK(508568)
48 Etcherla AP-01-008-019-023/010288
(PONNADA) 		0201008000NRG25070520241459415 07/05/2024 Mangamma 0201008WL030443 Mangamma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229508 MISS MUNGI MANGAMMA STATE BANK OF INDIA(508548)
49 Etcherla AP-01-008-019-023/010300
(PONNADA) 		0201008000NRG25070520241459419 07/05/2024 Mangamma 0201008WL030443 Mangamma 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229509 Mrs MUNGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Etcherla AP-01-008-019-023/010342
(PONNADA) 		0201008000NRG25070520241459439 07/05/2024 Srinivasa Rao 0201008WL030443 Srinivasa Rao 00415 SBIN0001586 1260 1260 Processed 14/05/2024 4004229500 Mr KARRI SRINUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-019-023/010357
(PONNADA) 		0201008000NRG25070520241459452 07/05/2024 Tavitamma 0201008WL030443 Tavitamma 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229507 Mrs CHALLA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-019-023/010370
(PONNADA) 		0201008000NRG25070520241459461 07/05/2024 Aruna 0201008WL030443 Aruna 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229908 Mrs NETINTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-019-023/010383
(PONNADA) 		0201008000NRG25070520241459471 07/05/2024 Neelaveni 0201008WL030443 Neelaveni 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229587 MR DUGANA NEELAVENI STATE BANK OF INDIA(508548)
54 Etcherla AP-01-008-019-023/010393
(PONNADA) 		0201008000NRG25070520241459474 07/05/2024 Padma 0201008WL030443 Padma 00415 SBIN0001586 1260 1260 Processed 14/05/2024 4004229598 Mrs MAILAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-019-023/010402
(PONNADA) 		0201008000NRG25070520241459479 07/05/2024 SADHU TRINATH 0201008WL030443 SADHU TRINATH 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229957 Mr SADU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Etcherla AP-01-008-019-023/010443
(PONNADA) 		0201008000NRG25070520241459495 07/05/2024 GARUGU KRISHNAVENI 0201008WL030443 GARUGU KRISHNAVENI 00415 SBIN0001586 756 756 Processed 14/05/2024 4004229646 MRS GARUGU KRISHNAVENI STATE BANK OF INDIA(508548)
57 Etcherla AP-01-008-019-023/010444
(PONNADA) 		0201008000NRG25070520241459496 07/05/2024 laxmi 0201008WL030443 laxmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229517 MRS GARUGU LAXMI STATE BANK OF INDIA(508548)
58 Etcherla AP-01-008-019-023/010447
(PONNADA) 		0201008000NRG25070520241459498 07/05/2024 lakshmi 0201008WL030443 lakshmi 00415 SBIN0001586 252 252 Processed 14/05/2024 4004229516 Mrs GARUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-019-023/010487
(PONNADA) 		0201008000NRG25070520241459513 07/05/2024 adilakshmi 0201008WL030443 adilakshmi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229519 Mrs DUMMU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-019-023/010504
(PONNADA) 		0201008000NRG25070520241459525 07/05/2024 mangamma 0201008WL030443 mangamma 00415 SBIN0001586 1260 1260 Processed 14/05/2024 4004229644 MRS NETHINTI MANGAMMA STATE BANK OF INDIA(508548)
61 Etcherla AP-01-008-019-023/010505
(PONNADA) 		0201008000NRG25070520241459526 07/05/2024 Jayamma 0201008WL030443 Jayamma 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229645 Mr NETHINTI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Etcherla AP-01-008-019-023/010550
(PONNADA) 		0201008000NRG25070520241459530 07/05/2024 satyavathi 0201008WL030443 satyavathi 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229511 MISS GARUGU SATYAVATI STATE BANK OF INDIA(508548)
63 Etcherla AP-01-008-019-023/010559
(PONNADA) 		0201008000NRG25070520241459532 07/05/2024 suramma 0201008WL030443 suramma 00415 SBIN0001586 1008 1008 Processed 14/05/2024 4004229562 MRS YADLA SURAMMA STATE BANK OF INDIA(508548)
64 Etcherla AP-01-008-019-023/010608
(PONNADA) 		0201008000NRG25070520241459554 07/05/2024 sumati 0201008WL030443 sumati 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229566 MRS GARUGU SUMATHI STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-019-023/010613
(PONNADA) 		0201008000NRG25070520241459556 07/05/2024 Aruna 0201008WL030443 Aruna 00415 SBIN0001586 1511 1511 Processed 14/05/2024 4004229220 MRS VAANA ARUNA STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-019-023/100007
(PONNADA) 		0201008000NRG25070520241475239 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229296 MRS PONNADA LAXMI STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-019-023/100015
(PONNADA) 		0201008000NRG25070520241475245 07/05/2024 narasamma 0201008WL030655 narasamma 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229478 MRS PODILAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-019-023/100018
(PONNADA) 		0201008000NRG25070520241475246 07/05/2024 Parvathi 0201008WL030655 Parvathi 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229491 Mrs PONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Etcherla AP-01-008-019-023/100021
(PONNADA) 		0201008000NRG25070520241475248 07/05/2024 Sarojini 0201008WL030655 Sarojini 00415 SBIN0001586 936 936 Processed 14/05/2024 4004229459 PONNADA SAROJINI STATE BANK OF INDIA(508548)
70 Etcherla AP-01-008-019-023/100036
(PONNADA) 		0201008000NRG25070520241475255 07/05/2024 Jaya Lakshmi 0201008WL030655 Jaya Lakshmi 00415 SBIN0001586 702 702 Processed 14/05/2024 4004229460 MRS JAYALAKSHMI GURUVU STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-019-023/100053
(PONNADA) 		0201008000NRG25070520241475263 07/05/2024 Meenakshi 0201008WL030655 Meenakshi 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229490 CHITTI MEEANAKSHI STATE BANK OF INDIA(508548)
72 Etcherla AP-01-008-019-023/100057
(PONNADA) 		0201008000NRG25070520241475265 07/05/2024 Nagamani 0201008WL030655 Nagamani 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229294 Mrs PANAGA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-019-023/100058
(PONNADA) 		0201008000NRG25070520241475266 07/05/2024 Polivadu 0201008WL030655 Polivadu 00415 SBIN0001586 936 936 Processed 14/05/2024 4004229601 MS PANGA POLIVADU STATE BANK OF INDIA(508548)
74 Etcherla AP-01-008-019-023/100084
(PONNADA) 		0201008000NRG25070520241475281 07/05/2024 Krishnamma 0201008WL030655 Krishnamma 00415 SBIN0001586 468 468 Processed 14/05/2024 4004229479 MRS PONNADA KRISHNAMMA STATE BANK OF INDIA(508548)
75 Etcherla AP-01-008-019-023/100104
(PONNADA) 		0201008000NRG25070520241475288 07/05/2024 Rambai 0201008WL030655 Rambai 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229560 MRS PONNADA RAMBAI STATE BANK OF INDIA(508548)
76 Etcherla AP-01-008-019-023/100137
(PONNADA) 		0201008000NRG25070520241475308 07/05/2024 Bhavani 0201008WL030655 Bhavani 00415 SBIN0001586 936 936 Processed 14/05/2024 4004229472 MRS BHAVANI SADU STATE BANK OF INDIA(508548)
77 Etcherla AP-01-008-019-023/100139
(PONNADA) 		0201008000NRG25070520241475309 07/05/2024 Jaya Lakshmi 0201008WL030655 Jaya Lakshmi 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229753 MRS GORINTA JAYALAXMI STATE BANK OF INDIA(508548)
78 Etcherla AP-01-008-019-023/100151
(PONNADA) 		0201008000NRG25070520241475312 07/05/2024 subhasini 0201008WL030655 subhasini 00415 SBIN0001586 1170 1170 Processed 14/05/2024 4004229751 MRS PONNADA SUBHASINI STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-019-023/100198
(PONNADA) 		0201008000NRG25070520241475330 07/05/2024 lalitha 0201008WL030655 lalitha 00415 SBIN0001586 234 234 Processed 14/05/2024 4004229752 Mrs PANGA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 78091 78091
80 Etcherla AP-01-008-021-025/040287
(DHARMAVARAM) 		0201008000NRG25070520241467567 07/05/2024 jyothi 0201008WL030548 jyothi 00415 SBIN0002749 1634 1634 Processed 14/05/2024 4004229541 Mrs ALLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1634 1634
81 Etcherla AP-01-008-021-025/040279
(DHARMAVARAM) 		0201008000NRG25070520241467561 07/05/2024 Dhilleswari 0201008WL030548 Dhilleswari 00415 SBIN0011104 1634 1634 Processed 14/05/2024 4004229494 MRS DHILLESWARI CHALLA STATE BANK OF INDIA(508548)
SubTotal 1634 1634
82 Etcherla AP-01-008-019-023/100190
(PONNADA) 		0201008000NRG25070520241475327 07/05/2024 kumari 0201008WL030655 kumari 00415 SBIN0011105 1170 1170 Processed 14/05/2024 4004229595 MRS KUMARI PONNADA STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-021-025/040207
(DHARMAVARAM) 		0201008000NRG25070520241467507 07/05/2024 Aruna 0201008WL030548 Aruna 00415 SBIN0011105 1634 1634 Processed 14/05/2024 4004229473 Mrs MUKALLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2804 2804
84 Etcherla AP-01-008-019-023/010020
(PONNADA) 		0201008000NRG25070520241459250 07/05/2024 Jayamma 0201008WL030443 Jayamma 00415 SBIN0014270 1260 1260 Processed 14/05/2024 4004229585 Mrs JAYAMMA VANA WO RAJIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-019-023/010021
(PONNADA) 		0201008000NRG25070520241459251 07/05/2024 Appalasuramma 0201008WL030443 Appalasuramma 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229544 MISS BORA SURYAM STATE BANK OF INDIA(508548)
86 Etcherla AP-01-008-019-023/010102
(PONNADA) 		0201008000NRG25070520241459309 07/05/2024 Ramanamma 0201008WL030443 Ramanamma 00415 SBIN0014270 504 504 Processed 14/05/2024 4004229542 MISS PONNADA RAMANAMMA STATE BANK OF INDIA(508548)
87 Etcherla AP-01-008-019-023/010143
(PONNADA) 		0201008000NRG25070520241459344 07/05/2024 Ravanamma 0201008WL030443 Ravanamma 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229543 Mrs KARRRI RMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-019-023/010396
(PONNADA) 		0201008000NRG25070520241459477 07/05/2024 SADHU RAMANAMMA 0201008WL030443 SADHU RAMANAMMA 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229545 SADHU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Etcherla AP-01-008-019-023/010449
(PONNADA) 		0201008000NRG25070520241459499 07/05/2024 vijaya 0201008WL030443 vijaya 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229539 Mrs VIJAYA GARUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Etcherla AP-01-008-019-023/010558
(PONNADA) 		0201008000NRG25070520241459531 07/05/2024 tulasamma 0201008WL030443 tulasamma 00415 SBIN0014270 504 504 Processed 14/05/2024 4004229559 Mrs KARRI THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Etcherla AP-01-008-019-023/010604
(PONNADA) 		0201008000NRG25070520241459552 07/05/2024 lakshmi 0201008WL030443 lakshmi 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229540 MISS PALLA LAXMI STATE BANK OF INDIA(508548)
92 Etcherla AP-01-008-019-023/010645
(PONNADA) 		0201008000NRG25070520241459568 07/05/2024 neelaveni 0201008WL030443 neelaveni 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229538 Mrs BANNA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Etcherla AP-01-008-019-023/010653
(PONNADA) 		0201008000NRG25070520241459572 07/05/2024 rama 0201008WL030443 rama 00415 SBIN0014270 1511 1511 Processed 14/05/2024 4004229537 MISS VANA RAMA STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-019-023/100019
(PONNADA) 		0201008000NRG25070520241475247 07/05/2024 Kalavati 0201008WL030655 Kalavati 00415 SBIN0014270 936 936 Processed 14/05/2024 4004229555 Mrs PONNADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Etcherla AP-01-008-019-023/100027
(PONNADA) 		0201008000NRG25070520241475249 07/05/2024 Bharati 0201008WL030655 Bharati 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229578 Mrs PANGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Etcherla AP-01-008-019-023/100033
(PONNADA) 		0201008000NRG25070520241475253 07/05/2024 Ratnaalu 0201008WL030655 Ratnaalu 00415 SBIN0014270 936 936 Processed 14/05/2024 4004229551 MISS PONNADA RATNALU STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-019-023/100041
(PONNADA) 		0201008000NRG25070520241475259 07/05/2024 Aruna 0201008WL030655 Aruna 00415 SBIN0014270 702 702 Processed 14/05/2024 4004229546 MRS PONNADA ARUNA STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-019-023/100055
(PONNADA) 		0201008000NRG25070520241475264 07/05/2024 Santamma 0201008WL030655 Santamma 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229581 Mrs SANTHAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-019-023/100062
(PONNADA) 		0201008000NRG25070520241475269 07/05/2024 Subhashini 0201008WL030655 Subhashini 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229553 Mrs PANGA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Etcherla AP-01-008-019-023/100063
(PONNADA) 		0201008000NRG25070520241475270 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229579 Mrs PANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Etcherla AP-01-008-019-023/100074
(PONNADA) 		0201008000NRG25070520241475273 07/05/2024 Papamma 0201008WL030655 Papamma 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229552 Mr PONNADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Etcherla AP-01-008-019-023/100079
(PONNADA) 		0201008000NRG25070520241475276 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00415 SBIN0014270 936 936 Processed 14/05/2024 4004229580 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Etcherla AP-01-008-019-023/100092
(PONNADA) 		0201008000NRG25070520241475284 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229554 MISS PANGA LAXMI STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-019-023/100111
(PONNADA) 		0201008000NRG25070520241475294 07/05/2024 Mangamma 0201008WL030655 Mangamma 00415 SBIN0014270 1170 1170 Processed 14/05/2024 4004229556 MISS GUNDA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 24545 24545
105 Etcherla AP-01-008-019-023/010503
(PONNADA) 		0201008000NRG25070520241459524 07/05/2024 sulochana 0201008WL030443 sulochana 00415 SBIN0015103 1511 1511 Processed 14/05/2024 4004229593 MR KARRI RAMANA STATE BANK OF INDIA(508548)
106 Etcherla AP-01-008-019-023/010652
(PONNADA) 		0201008000NRG25070520241459571 07/05/2024 rajulu 0201008WL030443 rajulu 00415 SBIN0015103 1511 1511 Processed 14/05/2024 4004229471 MRS BYRI RAJULU STATE BANK OF INDIA(508548)
107 Etcherla AP-01-008-021-025/020104
(DHARMAVARAM) 		0201008000NRG25070520241469825 07/05/2024 Chinnari 0201008WL030593 Chinnari 00415 SBIN0015103 1623 1623 Processed 14/05/2024 4004229690 Mrs Vandana Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4645 4645
108 Etcherla AP-01-008-016-021/060026
(MUDDADA) 		0201008000NRG25070520241474882 07/05/2024 Narsimhulu 0201008WL030652 Narsimhulu 00415 SBIN0015104 290 290 Processed 14/05/2024 4004229301 MR NARASIMHULU TARI STATE BANK OF INDIA(508548)
109 Etcherla AP-01-008-016-021/060027
(MUDDADA) 		0201008000NRG25070520241474885 07/05/2024 Ramalakshmi 0201008WL030652 Ramalakshmi 00415 SBIN0015104 1450 1450 Processed 14/05/2024 4004229302 Mrs TARRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Etcherla AP-01-008-016-021/060032
(MUDDADA) 		0201008000NRG25070520241474893 07/05/2024 Ananda Rao 0201008WL030652 Ananda Rao 00415 SBIN0015104 1450 1450 Processed 14/05/2024 4004229582 Mr Barri Ananda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Etcherla AP-01-008-016-021/060039
(MUDDADA) 		0201008000NRG25070520241474902 07/05/2024 Rajulu 0201008WL030652 Rajulu 00415 SBIN0015104 1450 1450 Processed 14/05/2024 4004229564 Mrs TANGI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Etcherla AP-01-008-016-021/060049
(MUDDADA) 		0201008000NRG25070520241474915 07/05/2024 Rajarao 0201008WL030652 Rajarao 00415 SBIN0015104 1450 1450 Processed 14/05/2024 4004229888 MR NAKKIRLA RAJA RAO STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-016-021/060050
(MUDDADA) 		0201008000NRG25070520241474917 07/05/2024 Ramana 0201008WL030652 Ramana 00415 SBIN0015104 290 290 Processed 14/05/2024 4004229499 MR RAMANA BAIRI STATE BANK OF INDIA(508548)
114 Etcherla AP-01-008-019-023/010091
(PONNADA) 		0201008000NRG25070520241459299 07/05/2024 Annapurna 0201008WL030443 Annapurna 00415 SBIN0015104 1511 1511 Processed 14/05/2024 4004229689 MR GEDELA ANNAPURNA STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-019-023/010492
(PONNADA) 		0201008000NRG25070520241459518 07/05/2024 gowri 0201008WL030443 gowri 00415 SBIN0015104 1511 1511 Processed 14/05/2024 4004229596 MRS GOWRI LAKILI STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-019-023/010590
(PONNADA) 		0201008000NRG25070520241459546 07/05/2024 yarrayya 0201008WL030443 yarrayya 00415 SBIN0015104 1008 1008 Processed 14/05/2024 4004229493 Mr ERRAYYA VARANASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-019-023/100015
(PONNADA) 		0201008000NRG25070520241475244 07/05/2024 Asirappadu 0201008WL030655 Asirappadu 00415 SBIN0015104 936 936 Processed 14/05/2024 4004229496 Mr PODILAPU ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Etcherla AP-01-008-019-023/100073
(PONNADA) 		0201008000NRG25070520241475272 07/05/2024 Sudha 0201008WL030655 Sudha 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229586 Mrs MUDDADA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Etcherla AP-01-008-019-023/100083
(PONNADA) 		0201008000NRG25070520241475280 07/05/2024 Ratnaalu 0201008WL030655 Ratnaalu 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229547 Mrs PONNADA RATNALU WO NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Etcherla AP-01-008-019-023/100085
(PONNADA) 		0201008000NRG25070520241475282 07/05/2024 laxmi 0201008WL030655 laxmi 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229599 PONNADA LAKSHMI STATE BANK OF INDIA(508548)
121 Etcherla AP-01-008-019-023/100166
(PONNADA) 		0201008000NRG25070520241475317 07/05/2024 varalakshmi 0201008WL030655 varalakshmi 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229561 SADU VARALAXMI STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-019-023/100189
(PONNADA) 		0201008000NRG25070520241475326 07/05/2024 satyavati 0201008WL030655 satyavati 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229295 PONNADA SATYAVATHI UCO BANK(607066)
123 Etcherla AP-01-008-019-023/100196
(PONNADA) 		0201008000NRG25070520241475329 07/05/2024 Padma 0201008WL030655 Padma 00415 SBIN0015104 1170 1170 Processed 14/05/2024 4004229591 Mrs SETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Etcherla AP-01-008-021-025/010713
(DHARMAVARAM) 		0201008000NRG25070520241467317 07/05/2024 sridevi 0201008WL030548 sridevi 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229535 MR SREEDEVI CHELLIBOYINA STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-021-025/010715
(DHARMAVARAM) 		0201008000NRG25070520241467319 07/05/2024 lakshmi 0201008WL030548 lakshmi 00415 SBIN0015104 1089 1089 Processed 14/05/2024 4004229526 Mrs Risu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Etcherla AP-01-008-021-025/020091
(DHARMAVARAM) 		0201008000NRG25070520241469819 07/05/2024 Appalasuramma 0201008WL030593 Appalasuramma 00415 SBIN0015104 1352 1352 Processed 14/05/2024 4004229592 RUPPA APPALASURAMMA ALIAS APPALANARASAMM STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-021-025/020101
(DHARMAVARAM) 		0201008000NRG25070520241469823 07/05/2024 Vijaya 0201008WL030593 Vijaya 00415 SBIN0015104 1623 1623 Processed 14/05/2024 4004229688 MR VIJAYA ALLU STATE BANK OF INDIA(508548)
128 Etcherla AP-01-008-021-025/040002
(DHARMAVARAM) 		0201008000NRG25070520241467331 07/05/2024 Haribabu 0201008WL030548 Haribabu 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229828 Mr ARSAVILLI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Etcherla AP-01-008-021-025/040005
(DHARMAVARAM) 		0201008000NRG25070520241467334 07/05/2024 Rajarao 0201008WL030548 Rajarao 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229524 MR NAKKA RAJA RAO LTI STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-021-025/040010
(DHARMAVARAM) 		0201008000NRG25070520241467342 07/05/2024 Chinnammadu 0201008WL030548 Chinnammadu 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229470 MISS KINJARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
131 Etcherla AP-01-008-021-025/040011
(DHARMAVARAM) 		0201008000NRG25070520241467343 07/05/2024 Apparao 0201008WL030548 Apparao 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229522 MR APPA RAO ALLU STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-021-025/040016
(DHARMAVARAM) 		0201008000NRG25070520241467347 07/05/2024 Lakshmana Rao 0201008WL030548 Lakshmana Rao 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229536 MR NETINTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-021-025/040020
(DHARMAVARAM) 		0201008000NRG25070520241467351 07/05/2024 Simhachalam 0201008WL030548 Simhachalam 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229605 Mr Challa Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Etcherla AP-01-008-021-025/040021
(DHARMAVARAM) 		0201008000NRG25070520241467352 07/05/2024 Kanakamma 0201008WL030548 Kanakamma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229531 MRS TATTA KANAKAMMA STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-021-025/040022
(DHARMAVARAM) 		0201008000NRG25070520241467353 07/05/2024 Varalakshmi 0201008WL030548 Varalakshmi 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229583 GURUVU VARALAKSHMI STATE BANK OF INDIA(508548)
136 Etcherla AP-01-008-021-025/040049
(DHARMAVARAM) 		0201008000NRG25070520241467381 07/05/2024 PARAMKUSAM RAMARAO 0201008WL030548 PARAMKUSAM RAMARAO 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229837 MR PARAMKUSAM RAMARAO STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-021-025/040053
(DHARMAVARAM) 		0201008000NRG25070520241467385 07/05/2024 Polamma 0201008WL030548 Polamma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229588 GURUVU POLAMMA STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-021-025/040060
(DHARMAVARAM) 		0201008000NRG25070520241467390 07/05/2024 Sankar Rao 0201008WL030548 Sankar Rao 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229525 MR PARAMKUSAM SANKARA RAO STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-021-025/040072
(DHARMAVARAM) 		0201008000NRG25070520241467404 07/05/2024 Chinnammadu 0201008WL030548 Chinnammadu 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229584 Mrs Netinti Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Etcherla AP-01-008-021-025/040077
(DHARMAVARAM) 		0201008000NRG25070520241467409 07/05/2024 Krishna Veni 0201008WL030548 Krishna Veni 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229577 ARASAVALLI KRISHNAVENI STATE BANK OF INDIA(508548)
141 Etcherla AP-01-008-021-025/040081
(DHARMAVARAM) 		0201008000NRG25070520241467413 07/05/2024 Sattemma 0201008WL030548 Sattemma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229573 ARASAVALLI SATYAVATHI STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-021-025/040082
(DHARMAVARAM) 		0201008000NRG25070520241467414 07/05/2024 Ramarao 0201008WL030548 Ramarao 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229557 Mr Challa Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Etcherla AP-01-008-021-025/040087
(DHARMAVARAM) 		0201008000NRG25070520241467419 07/05/2024 Kalavati 0201008WL030548 Kalavati 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229594 ARASAVILLI KALAVATHI STATE BANK OF INDIA(508548)
144 Etcherla AP-01-008-021-025/040089
(DHARMAVARAM) 		0201008000NRG25070520241467420 07/05/2024 Rajeswari 0201008WL030548 Rajeswari 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229550 Mrs Pillati Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Etcherla AP-01-008-021-025/040104
(DHARMAVARAM) 		0201008000NRG25070520241467433 07/05/2024 Rama 0201008WL030548 Rama 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229530 MRS CHALLA RAMA STATE BANK OF INDIA(508548)
146 Etcherla AP-01-008-021-025/040105
(DHARMAVARAM) 		0201008000NRG25070520241467434 07/05/2024 Lakshmana Rao 0201008WL030548 Lakshmana Rao 00415 SBIN0015104 272 272 Processed 14/05/2024 4004229589 ALLU LAKSHMANA INDIAN OVERSEAS BANK(508541)
147 Etcherla AP-01-008-021-025/040109
(DHARMAVARAM) 		0201008000NRG25070520241467438 07/05/2024 Rupavati 0201008WL030548 Rupavati 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229527 MRS PILLATI RUPAVATHI STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-021-025/040117
(DHARMAVARAM) 		0201008000NRG25070520241467443 07/05/2024 Punnamma 0201008WL030548 Punnamma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229835 MR GURUVU PUNNAMMA STATE BANK OF INDIA(508548)
149 Etcherla AP-01-008-021-025/040127
(DHARMAVARAM) 		0201008000NRG25070520241467449 07/05/2024 Gouri 0201008WL030548 Gouri 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229532 MRS JAKA GOWRAMMA STATE BANK OF INDIA(508548)
150 Etcherla AP-01-008-021-025/040129
(DHARMAVARAM) 		0201008000NRG25070520241467451 07/05/2024 Anasuya 0201008WL030548 Anasuya 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229528 Mrs PARAMKUSAM ANASUYA W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Etcherla AP-01-008-021-025/040131
(DHARMAVARAM) 		0201008000NRG25070520241467453 07/05/2024 Sundaramma 0201008WL030548 Sundaramma 00415 SBIN0015104 1089 1089 Processed 14/05/2024 4004229529 MRS NAKKA SUNDARAMMA STATE BANK OF INDIA(508548)
152 Etcherla AP-01-008-021-025/040147
(DHARMAVARAM) 		0201008000NRG25070520241467468 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229574 PILLATI LAXMI STATE BANK OF INDIA(508548)
153 Etcherla AP-01-008-021-025/040149
(DHARMAVARAM) 		0201008000NRG25070520241467470 07/05/2024 Laccumu 0201008WL030548 Laccumu 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229502 MR LAXMU MUKALLA STATE BANK OF INDIA(508548)
154 Etcherla AP-01-008-021-025/040169
(DHARMAVARAM) 		0201008000NRG25070520241467478 07/05/2024 Ramanamma 0201008WL030548 Ramanamma 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229576 PILLATI RAMANAMMA STATE BANK OF INDIA(508548)
155 Etcherla AP-01-008-021-025/040172
(DHARMAVARAM) 		0201008000NRG25070520241467482 07/05/2024 Polodu 0201008WL030548 Polodu 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229503 MR POLODU MUKALLA STATE BANK OF INDIA(508548)
156 Etcherla AP-01-008-021-025/040173
(DHARMAVARAM) 		0201008000NRG25070520241467483 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229498 MRS LAKSHMI NETINTI STATE BANK OF INDIA(508548)
157 Etcherla AP-01-008-021-025/040176
(DHARMAVARAM) 		0201008000NRG25070520241467487 07/05/2024 Bhagyalakshimi 0201008WL030548 Bhagyalakshimi 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229836 Mrs RUPPA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Etcherla AP-01-008-021-025/040182
(DHARMAVARAM) 		0201008000NRG25070520241467491 07/05/2024 Ramarao 0201008WL030548 Ramarao 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229533 MR ALLU RAMA RAO STATE BANK OF INDIA(508548)
159 Etcherla AP-01-008-021-025/040201
(DHARMAVARAM) 		0201008000NRG25070520241467502 07/05/2024 Suramma 0201008WL030548 Suramma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229549 MRS SURAMMA CHALLA STATE BANK OF INDIA(508548)
160 Etcherla AP-01-008-021-025/040205
(DHARMAVARAM) 		0201008000NRG25070520241467505 07/05/2024 Mangamma 0201008WL030548 Mangamma 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229575 MUKALLA MANGAMMA STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-021-025/040215
(DHARMAVARAM) 		0201008000NRG25070520241467511 07/05/2024 narasingarao 0201008WL030548 narasingarao 00415 SBIN0015104 817 817 Processed 14/05/2024 4004229602 Mr ALLU NARSINGA RAO S O DALAPPADU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Etcherla AP-01-008-021-025/040248
(DHARMAVARAM) 		0201008000NRG25070520241467534 07/05/2024 lakshmi 0201008WL030548 lakshmi 00415 SBIN0015104 1362 1362 Processed 14/05/2024 4004229523 MRS REESU LAXMI STATE BANK OF INDIA(508548)
163 Etcherla AP-01-008-021-025/040256
(DHARMAVARAM) 		0201008000NRG25070520241467540 07/05/2024 Lakshmana Rao 0201008WL030548 Lakshmana Rao 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229597 ALLU LAXMANA RAO STATE BANK OF INDIA(508548)
164 Etcherla AP-01-008-021-025/040267
(DHARMAVARAM) 		0201008000NRG25070520241467549 07/05/2024 Hemalatha 0201008WL030548 Hemalatha 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229590 MRS CHALLA HEMALATHA STATE BANK OF INDIA(508548)
165 Etcherla AP-01-008-021-025/040278
(DHARMAVARAM) 		0201008000NRG25070520241467560 07/05/2024 Lokesh 0201008WL030548 Lokesh 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229600 MR CHALLA LOKESH STATE BANK OF INDIA(508548)
166 Etcherla AP-01-008-021-025/040283
(DHARMAVARAM) 		0201008000NRG25070520241467564 07/05/2024 Tejeswari 0201008WL030548 Tejeswari 00415 SBIN0015104 1634 1634 Processed 14/05/2024 4004229945 Mrs Pillata Tejeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Etcherla AP-01-008-021-025/040288
(DHARMAVARAM) 		0201008000NRG25070520241467568 07/05/2024 Vasudevarao 0201008WL030548 Vasudevarao 00415 SBIN0015104 272 272 Processed 14/05/2024 4004229497 MR VASUDEVA RAO ALLU STATE BANK OF INDIA(508548)
SubTotal 83162 83162
168 Etcherla AP-01-008-016-021/060006
(MUDDADA) 		0201008000NRG25070520241474860 07/05/2024 Ramakrishna 0201008WL030652 Ramakrishna 00415 SBIN0016327 870 870 Processed 14/05/2024 4004229572 Mrs THANGI RAMAKRISHNA S O GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Etcherla AP-01-008-016-021/060039
(MUDDADA) 		0201008000NRG25070520241474901 07/05/2024 Sooribaabu 0201008WL030652 Sooribaabu 00415 SBIN0016327 1450 1450 Processed 14/05/2024 4004229571 Mr TANGI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Etcherla AP-01-008-016-021/060041
(MUDDADA) 		0201008000NRG25070520241474905 07/05/2024 Lakshmana 0201008WL030652 Lakshmana 00415 SBIN0016327 1160 1160 Processed 14/05/2024 4004229568 Mr Tangi Laxmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Etcherla AP-01-008-016-021/060043
(MUDDADA) 		0201008000NRG25070520241474909 07/05/2024 Neelaveni 0201008WL030652 Neelaveni 00415 SBIN0016327 1450 1450 Processed 14/05/2024 4004229570 Mrs Banna Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Etcherla AP-01-008-016-021/060044
(MUDDADA) 		0201008000NRG25070520241474910 07/05/2024 Rajarao 0201008WL030652 Rajarao 00415 SBIN0016327 1160 1160 Processed 14/05/2024 4004229567 MR RAJA RAO TANGI STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-016-021/060046
(MUDDADA) 		0201008000NRG25070520241474912 07/05/2024 Appayya 0201008WL030652 Appayya 00415 SBIN0016327 1450 1450 Processed 14/05/2024 4004229569 Mr BYRI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7540 7540
174 Etcherla AP-01-008-019-023/100064
(PONNADA) 		0201008000NRG25070520241475271 07/05/2024 Damayanti 0201008WL030655 Damayanti 00415 SBIN0020784 1170 1170 Processed 14/05/2024 4004229754 Mrs PONNADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
175 Etcherla AP-01-008-002-017/010046
(CHILAKAPALEM) 		0201008000NRG25060520241414805 07/05/2024 Paarayya 0201008WL029806 Paarayya 00415 SBIN0021253 1597 1597 Processed 14/05/2024 4004229936 MR CHILAKA PARAYYA STATE BANK OF INDIA(508548)
176 Etcherla AP-01-008-003-003/010315
(S.M.PURAM) 		0201008000NRG25070520241531036 07/05/2024 Krishna 0201008WL031389 Krishna 00415 SBIN0021253 1563 1563 Processed 14/05/2024 4004229267 MR DUNGA KRISHNA STATE BANK OF INDIA(508548)
177 Etcherla AP-01-008-003-003/010326
(S.M.PURAM) 		0201008000NRG25070520241531039 07/05/2024 Suryanarayana 0201008WL031389 Suryanarayana 00415 SBIN0021253 1563 1563 Processed 14/05/2024 4004229269 MR DASARI SURYANARAYANA STATE BANK OF INDIA(508548)
178 Etcherla AP-01-008-003-003/010340
(S.M.PURAM) 		0201008000NRG25070520241531052 07/05/2024 Kantamma 0201008WL031389 Kantamma 00415 SBIN0021253 1563 1563 Processed 14/05/2024 4004229268 Mrs PARASANA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Etcherla AP-01-008-016-021/060015
(MUDDADA) 		0201008000NRG25070520241474870 07/05/2024 Gannamma 0201008WL030652 Gannamma 00415 SBIN0021253 1450 1450 Processed 14/05/2024 4004229304 Mrs Golivi Gunnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Etcherla AP-01-008-016-021/060018
(MUDDADA) 		0201008000NRG25070520241474871 07/05/2024 Yarrayya 0201008WL030652 Yarrayya 00415 SBIN0021253 1450 1450 Processed 14/05/2024 4004229305 Mr Tangi Yarraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Etcherla AP-01-008-016-021/060032
(MUDDADA) 		0201008000NRG25070520241474894 07/05/2024 Ammaji 0201008WL030652 Ammaji 00415 SBIN0021253 1450 1450 Processed 14/05/2024 4004229303 Mrs BYRI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Etcherla AP-01-008-016-021/060042
(MUDDADA) 		0201008000NRG25070520241474907 07/05/2024 Sri Ramulu 0201008WL030652 Sri Ramulu 00415 SBIN0021253 1450 1450 Processed 14/05/2024 4004229306 Mr Bairi Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Etcherla AP-01-008-016-021/060052
(MUDDADA) 		0201008000NRG25070520241474920 07/05/2024 Sudha 0201008WL030652 Sudha 00415 SBIN0021253 1450 1450 Processed 14/05/2024 4004229914 Mrs GOLIVI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Etcherla AP-01-008-027-031/011392
(KUPPILI) 		0201008000NRG25070520241548448 07/05/2024 rama lakshmi 0201008WL031837 rama lakshmi 00415 SBIN0021253 1329 1329 Processed 14/05/2024 4004229744 MRS RAMA LAXMI CHIDAPANA STATE BANK OF INDIA(508548)
SubTotal 14865 14865
185 Etcherla AP-01-008-019-023/010076
(PONNADA) 		0201008000NRG25070520241459287 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00415 SBIN0RRAPGB 1008 1008 Processed 14/05/2024 4004229328 Mrs LABBA LAXMI W o CHANDRA RAO PONNAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
186 Etcherla AP-01-008-002-017/010402
(CHILAKAPALEM) 		0201008000NRG25060520241415014 07/05/2024 Ganapatimma 0201008WL029806 Ganapatimma 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229441 MAJJI GANAPATAMMA UNION BANK OF INDIA(508500)
187 Etcherla AP-01-008-002-017/010417
(CHILAKAPALEM) 		0201008000NRG25060520241415026 07/05/2024 Yarrayya 0201008WL029806 Yarrayya 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229435 GADU YARRAIAH UNION BANK OF INDIA(508500)
188 Etcherla AP-01-008-002-017/010559
(CHILAKAPALEM) 		0201008000NRG25060520241415085 07/05/2024 yallamma 0201008WL029806 yallamma 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229448 Mrs KOPPISHETTI YELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Etcherla AP-01-008-002-017/010594
(CHILAKAPALEM) 		0201008000NRG25060520241415087 07/05/2024 bhavani 0201008WL029806 bhavani 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229439 BALAGAM BHAVANI UNION BANK OF INDIA(508500)
190 Etcherla AP-01-008-002-017/010705
(CHILAKAPALEM) 		0201008000NRG25060520241415090 07/05/2024 ramakrishna 0201008WL029806 ramakrishna 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229446 MOKHARA RAMAKRISHNA UNION BANK OF INDIA(508500)
191 Etcherla AP-01-008-002-017/010724
(CHILAKAPALEM) 		0201008000NRG25060520241415092 07/05/2024 chinnammadu 0201008WL029806 chinnammadu 00468 UBIN0801283 1597 1597 Processed 14/05/2024 4004229433 AVAVAPA CHINNAMMADU UNION BANK OF INDIA(508500)
192 Etcherla AP-01-008-003-003/010272
(S.M.PURAM) 		0201008000NRG25070520241531020 07/05/2024 Neelamma 0201008WL031389 Neelamma 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229444 DUNGA NEELAMMA UNION BANK OF INDIA(508500)
193 Etcherla AP-01-008-003-003/010293
(S.M.PURAM) 		0201008000NRG25070520241531023 07/05/2024 Appanna 0201008WL031389 Appanna 00468 UBIN0801283 782 782 Processed 14/05/2024 4004229442 KARRI APPANNA UNION BANK OF INDIA(508500)
194 Etcherla AP-01-008-003-003/010301
(S.M.PURAM) 		0201008000NRG25070520241531028 07/05/2024 Venkatalakshmi 0201008WL031389 Venkatalakshmi 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229436 MS VENKATA LAXMI GURRALA STATE BANK OF INDIA(508548)
195 Etcherla AP-01-008-003-003/010302
(S.M.PURAM) 		0201008000NRG25070520241531029 07/05/2024 Ravikumar 0201008WL031389 Ravikumar 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229447 NETALA RAVIKUMAR UNION BANK OF INDIA(508500)
196 Etcherla AP-01-008-003-003/010344
(S.M.PURAM) 		0201008000NRG25070520241531057 07/05/2024 Krishnarao 0201008WL031389 Krishnarao 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229440 MADAPANA KRISHNA RAO UNION BANK OF INDIA(508500)
197 Etcherla AP-01-008-003-003/010344
(S.M.PURAM) 		0201008000NRG25070520241531058 07/05/2024 Narayanamma 0201008WL031389 Narayanamma 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229434 MADAPANA NARAYANAMMA UNION BANK OF INDIA(508500)
198 Etcherla AP-01-008-003-003/010764
(S.M.PURAM) 		0201008000NRG25070520241531140 07/05/2024 tulasi 0201008WL031389 tulasi 00468 UBIN0801283 1563 1563 Processed 14/05/2024 4004229449 Mrs KORADA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Etcherla AP-01-008-016-021/060048
(MUDDADA) 		0201008000NRG25070520241474914 07/05/2024 Adilaxmi 0201008WL030652 Adilaxmi 00468 UBIN0801283 1450 1450 Processed 14/05/2024 4004229445 GOLIVI ADILAXMI UNION BANK OF INDIA(508500)
200 Etcherla AP-01-008-021-025/040087
(DHARMAVARAM) 		0201008000NRG25070520241467418 07/05/2024 Appanna 0201008WL030548 Appanna 00468 UBIN0801283 1634 1634 Processed 14/05/2024 4004229437 ARASAVILLI APPANNA UNION BANK OF INDIA(508500)
201 Etcherla AP-01-008-021-025/040175
(DHARMAVARAM) 		0201008000NRG25070520241467485 07/05/2024 Ramarao 0201008WL030548 Ramarao 00468 UBIN0801283 1634 1634 Processed 14/05/2024 4004229438 Mr RAMARAO MOOKALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
202 Etcherla AP-01-008-021-025/040209
(DHARMAVARAM) 		0201008000NRG25070520241467509 07/05/2024 pushpalatha 0201008WL030548 pushpalatha 00468 UBIN0801283 1634 1634 Processed 14/05/2024 4004229443 RUPPA PUSPALATHA UNION BANK OF INDIA(508500)
203 Etcherla AP-01-008-027-031/011091
(KUPPILI) 		0201008000NRG25070520241548242 07/05/2024 shankari 0201008WL031837 shankari 00468 UBIN0801283 1329 1329 Processed 14/05/2024 4004229450 ALAPANA SHANKARI UNION BANK OF INDIA(508500)
SubTotal 27423 27423
204 Etcherla AP-01-008-021-025/040131
(DHARMAVARAM) 		0201008000NRG25070520241467454 07/05/2024 NAKKA MOHAN RAO 0201008WL030548 NAKKA MOHAN RAO 00468 UBIN0801861 1634 1634 Processed 14/05/2024 4004229451 NAKKA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1634 1634
205 Etcherla AP-01-008-016-021/060015
(MUDDADA) 		0201008000NRG25070520241474869 07/05/2024 Gannayya 0201008WL030652 Gannayya 00468 UBIN0807117 1450 1450 Processed 14/05/2024 4004229454 Mr GOLIVI GANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Etcherla AP-01-008-019-023/010661
(PONNADA) 		0201008000NRG25070520241459575 07/05/2024 sudha 0201008WL030443 sudha 00468 UBIN0807117 1511 1511 Processed 14/05/2024 4004229455 BONGIPALLI SUDHA UNION BANK OF INDIA(508500)
207 Etcherla AP-01-008-021-025/040002
(DHARMAVARAM) 		0201008000NRG25070520241467332 07/05/2024 Rajeswari 0201008WL030548 Rajeswari 00468 UBIN0807117 817 817 Processed 14/05/2024 4004229457 MUKALLA RAJESWARI UNION BANK OF INDIA(508500)
208 Etcherla AP-01-008-021-025/040089
(DHARMAVARAM) 		0201008000NRG25070520241467421 07/05/2024 PILLATI YASWANTH 0201008WL030548 PILLATI YASWANTH 00468 UBIN0807117 1089 1089 Processed 14/05/2024 4004229456 PILLATI YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Etcherla AP-01-008-021-025/040264
(DHARMAVARAM) 		0201008000NRG25070520241467547 07/05/2024 Hymavathi 0201008WL030548 Hymavathi 00468 UBIN0807117 1634 1634 Processed 14/05/2024 4004229453 CHALLA HAIMAVATHI UNION BANK OF INDIA(508500)
210 Etcherla AP-01-008-021-025/040286
(DHARMAVARAM) 		0201008000NRG25070520241467566 07/05/2024 Jyoshna 0201008WL030548 Jyoshna 00468 UBIN0807117 1362 1362 Processed 14/05/2024 4004229452 RUPPA JYOTHSNA UNION BANK OF INDIA(508500)
SubTotal 7863 7863
211 Etcherla AP-01-008-027-031/010896
(KUPPILI) 		0201008000NRG25070520241548078 07/05/2024 lachamma 0201008WL031837 lachamma 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229747 DUMPA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Etcherla AP-01-008-027-031/010907
(KUPPILI) 		0201008000NRG25070520241548084 07/05/2024 krishna 0201008WL031837 krishna 00684 APGV0001132 1107 1107 Processed 14/05/2024 4004229748 Mr DUMPA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Etcherla AP-01-008-027-031/011015
(KUPPILI) 		0201008000NRG25070520241548169 07/05/2024 Eswaramma 0201008WL031837 Eswaramma 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229746 Mrs DUMPA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Etcherla AP-01-008-027-031/011045
(KUPPILI) 		0201008000NRG25070520241548197 07/05/2024 Dumpa harappa 0201008WL031837 Dumpa harappa 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229750 Mrs DUMPA HAREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Etcherla AP-01-008-027-031/011068
(KUPPILI) 		0201008000NRG25070520241548218 07/05/2024 durga 0201008WL031837 durga 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229408 Mrs Alupana Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Etcherla AP-01-008-027-031/011091
(KUPPILI) 		0201008000NRG25070520241548243 07/05/2024 lakshmi 0201008WL031837 lakshmi 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229745 Mrs ALAPANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Etcherla AP-01-008-027-031/011093
(KUPPILI) 		0201008000NRG25070520241548245 07/05/2024 krishnaveni 0201008WL031837 krishnaveni 00684 APGV0001132 1329 1329 Processed 14/05/2024 4004229749 MRS NAGIREDLA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 9081 9081
218 Etcherla AP-01-008-016-021/060037
(MUDDADA) 		0201008000NRG25070520241474900 07/05/2024 Papayya 0201008WL030652 Papayya 00684 APGV0001143 1450 1450 Processed 14/05/2024 4004229761 Mr PAPAYYA S O TATAMMA LATE BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Etcherla AP-01-008-016-021/060048
(MUDDADA) 		0201008000NRG25070520241474913 07/05/2024 Sriramulu 0201008WL030652 Sriramulu 00684 APGV0001143 1450 1450 Processed 14/05/2024 4004229308 Mr Golivi Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Etcherla AP-01-008-016-021/060062
(MUDDADA) 		0201008000NRG25070520241474925 07/05/2024 Suramma 0201008WL030652 Suramma 00684 APGV0001143 290 290 Processed 14/05/2024 4004229763 Mrs KAMPA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-019-023/100010
(PONNADA) 		0201008000NRG25070520241475240 07/05/2024 Vijaya 0201008WL030655 Vijaya 00684 APGV0001143 1170 1170 Processed 14/05/2024 4004229755 Mrs PONNADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4360 4360
222 Etcherla AP-01-008-019-023/100185
(PONNADA) 		0201008000NRG25070520241475324 07/05/2024 tulasi 0201008WL030655 tulasi 00684 APGV0001150 1170 1170 Processed 14/05/2024 4004229756 Mrs PONNADA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
223 Etcherla AP-01-008-021-025/010715
(DHARMAVARAM) 		0201008000NRG25070520241467318 07/05/2024 tavudu 0201008WL030548 tavudu 00684 APGV0001152 272 272 Processed 14/05/2024 4004229411 Mr RISU THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Etcherla AP-01-008-021-025/010717
(DHARMAVARAM) 		0201008000NRG25070520241467322 07/05/2024 Etcherla ademma 0201008WL030548 Etcherla ademma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229832 Mrs Etcherla Adamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Etcherla AP-01-008-021-025/020002
(DHARMAVARAM) 		0201008000NRG25070520241469753 07/05/2024 Pentayya 0201008WL030593 Pentayya 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229734 Mr Ruppa Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Etcherla AP-01-008-021-025/020002
(DHARMAVARAM) 		0201008000NRG25070520241469754 07/05/2024 Ramanamma 0201008WL030593 Ramanamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229717 Mrs RUPPA RAMANAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Etcherla AP-01-008-021-025/020004
(DHARMAVARAM) 		0201008000NRG25070520241469755 07/05/2024 Mangamma 0201008WL030593 Mangamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229732 Mrs GUNDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Etcherla AP-01-008-021-025/020005
(DHARMAVARAM) 		0201008000NRG25070520241469756 07/05/2024 Appalaraju 0201008WL030593 Appalaraju 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229710 Mrs RUPPA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Etcherla AP-01-008-021-025/020006
(DHARMAVARAM) 		0201008000NRG25070520241469757 07/05/2024 Jyoti 0201008WL030593 Jyoti 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229355 Mrs Ruppa Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Etcherla AP-01-008-021-025/020007
(DHARMAVARAM) 		0201008000NRG25070520241469758 07/05/2024 Asirivadu 0201008WL030593 Asirivadu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229735 Mr RUPPA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Etcherla AP-01-008-021-025/020008
(DHARMAVARAM) 		0201008000NRG25070520241469760 07/05/2024 Durgamma 0201008WL030593 Durgamma 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229378 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Etcherla AP-01-008-021-025/020009
(DHARMAVARAM) 		0201008000NRG25070520241469761 07/05/2024 Sooramma 0201008WL030593 Sooramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229694 Mrs ALLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Etcherla AP-01-008-021-025/020011
(DHARMAVARAM) 		0201008000NRG25070520241469762 07/05/2024 Ramulamma 0201008WL030593 Ramulamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229373 Mrs PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Etcherla AP-01-008-021-025/020012
(DHARMAVARAM) 		0201008000NRG25070520241469763 07/05/2024 Kaamamma 0201008WL030593 Kaamamma 00684 APGV0001152 541 541 Processed 14/05/2024 4004229703 Mrs KAMAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Etcherla AP-01-008-021-025/020014
(DHARMAVARAM) 		0201008000NRG25070520241469764 07/05/2024 Lakshmi 0201008WL030593 Lakshmi 00684 APGV0001152 541 541 Processed 14/05/2024 4004229696 Mrs GUNDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Etcherla AP-01-008-021-025/020015
(DHARMAVARAM) 		0201008000NRG25070520241469766 07/05/2024 Mohini 0201008WL030593 Mohini 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229363 Mrs RUPPA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-021-025/020015
(DHARMAVARAM) 		0201008000NRG25070520241469765 07/05/2024 Ramulamma 0201008WL030593 Ramulamma 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229403 Mrs RAMULAMMA W O RAJODU RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Etcherla AP-01-008-021-025/020016
(DHARMAVARAM) 		0201008000NRG25070520241469768 07/05/2024 Gannemma 0201008WL030593 Gannemma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229738 Mrs RUPPA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Etcherla AP-01-008-021-025/020016
(DHARMAVARAM) 		0201008000NRG25070520241469767 07/05/2024 Gavarayya 0201008WL030593 Gavarayya 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229794 Mr RUPPA GAVIRESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Etcherla AP-01-008-021-025/020018
(DHARMAVARAM) 		0201008000NRG25070520241469771 07/05/2024 Lakshmi 0201008WL030593 Lakshmi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229387 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Etcherla AP-01-008-021-025/020018
(DHARMAVARAM) 		0201008000NRG25070520241469770 07/05/2024 Ramulu 0201008WL030593 Ramulu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229466 Mr RAMULU LAXMI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Etcherla AP-01-008-021-025/020019
(DHARMAVARAM) 		0201008000NRG25070520241469772 07/05/2024 Krishnaveni 0201008WL030593 Krishnaveni 00684 APGV0001152 811 811 Processed 14/05/2024 4004229701 Mrs RUPPA KIRSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Etcherla AP-01-008-021-025/020020
(DHARMAVARAM) 		0201008000NRG25070520241469773 07/05/2024 Appayya 0201008WL030593 Appayya 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229429 Mr RUPPA APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Etcherla AP-01-008-021-025/020020
(DHARMAVARAM) 		0201008000NRG25070520241469774 07/05/2024 Rajulu 0201008WL030593 Rajulu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229724 Mrs RUPPA RAJU W O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Etcherla AP-01-008-021-025/020021
(DHARMAVARAM) 		0201008000NRG25070520241469775 07/05/2024 Rukmini 0201008WL030593 Rukmini 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229370 Mrs RUPPA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Etcherla AP-01-008-021-025/020022
(DHARMAVARAM) 		0201008000NRG25070520241469776 07/05/2024 Sooramma 0201008WL030593 Sooramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229364 Mrs SADU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Etcherla AP-01-008-021-025/020024
(DHARMAVARAM) 		0201008000NRG25070520241469777 07/05/2024 Polamma 0201008WL030593 Polamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229728 Mrs ALLU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Etcherla AP-01-008-021-025/020025
(DHARMAVARAM) 		0201008000NRG25070520241469778 07/05/2024 Gaaramma 0201008WL030593 Gaaramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229375 Mrs SADU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Etcherla AP-01-008-021-025/020026
(DHARMAVARAM) 		0201008000NRG25070520241469779 07/05/2024 Neelamma 0201008WL030593 Neelamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229360 Mrs BAGGU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Etcherla AP-01-008-021-025/020027
(DHARMAVARAM) 		0201008000NRG25070520241469780 07/05/2024 Lakshmi 0201008WL030593 Lakshmi 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229707 Mrs LAXMI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Etcherla AP-01-008-021-025/020028
(DHARMAVARAM) 		0201008000NRG25070520241469781 07/05/2024 GANDU ADAMMA 0201008WL030593 GANDU ADAMMA 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229961 Mrs GANDU ADAMMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Etcherla AP-01-008-021-025/020032
(DHARMAVARAM) 		0201008000NRG25070520241469782 07/05/2024 Kaamamma 0201008WL030593 Kaamamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229369 Mrs ALLU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Etcherla AP-01-008-021-025/020033
(DHARMAVARAM) 		0201008000NRG25070520241469783 07/05/2024 Suramma 0201008WL030593 Suramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229743 Mrs ALLU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Etcherla AP-01-008-021-025/020034
(DHARMAVARAM) 		0201008000NRG25070520241469785 07/05/2024 Ademma 0201008WL030593 Ademma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229376 Mrs ALLU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Etcherla AP-01-008-021-025/020034
(DHARMAVARAM) 		0201008000NRG25070520241469784 07/05/2024 Ramappadu 0201008WL030593 Ramappadu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229465 Mr RAMAPPADU ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Etcherla AP-01-008-021-025/020037
(DHARMAVARAM) 		0201008000NRG25070520241469787 07/05/2024 Mugatamma 0201008WL030593 Mugatamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229742 Mrs MUGATHAMMA VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Etcherla AP-01-008-021-025/020038
(DHARMAVARAM) 		0201008000NRG25070520241469788 07/05/2024 Rajulu 0201008WL030593 Rajulu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229713 Mrs VANDANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Etcherla AP-01-008-021-025/020039
(DHARMAVARAM) 		0201008000NRG25070520241469789 07/05/2024 Neelam 0201008WL030593 Neelam 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229733 SADU NEELAM BANK OF BARODA(606985)
259 Etcherla AP-01-008-021-025/020040
(DHARMAVARAM) 		0201008000NRG25070520241469790 07/05/2024 Akkamma 0201008WL030593 Akkamma 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229385 Mrs Sadhu Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Etcherla AP-01-008-021-025/020041
(DHARMAVARAM) 		0201008000NRG25070520241469791 07/05/2024 Polamma 0201008WL030593 Polamma 00684 APGV0001152 1082 1082 Processed 14/05/2024 4004229697 Mr TANGI POLAMMA W O KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Etcherla AP-01-008-021-025/020043
(DHARMAVARAM) 		0201008000NRG25070520241469793 07/05/2024 Polamma 0201008WL030593 Polamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229388 Mrs ALLU POPLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Etcherla AP-01-008-021-025/020044
(DHARMAVARAM) 		0201008000NRG25070520241469794 07/05/2024 Ammalu 0201008WL030593 Ammalu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229398 Mrs ALLU AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Etcherla AP-01-008-021-025/020045
(DHARMAVARAM) 		0201008000NRG25070520241469795 07/05/2024 Yamuna 0201008WL030593 Yamuna 00684 APGV0001152 811 811 Processed 14/05/2024 4004229692 Mrs ALLU YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Etcherla AP-01-008-021-025/020047
(DHARMAVARAM) 		0201008000NRG25070520241469796 07/05/2024 Ramanamma 0201008WL030593 Ramanamma 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229691 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Etcherla AP-01-008-021-025/020048
(DHARMAVARAM) 		0201008000NRG25070520241469797 07/05/2024 Musalamma 0201008WL030593 Musalamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229361 Mrs ALLU MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Etcherla AP-01-008-021-025/020049
(DHARMAVARAM) 		0201008000NRG25070520241469799 07/05/2024 Adilakshmi 0201008WL030593 Adilakshmi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229706 Mrs ADILAXMI RUPPA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Etcherla AP-01-008-021-025/020049
(DHARMAVARAM) 		0201008000NRG25070520241469798 07/05/2024 Sanyaasi 0201008WL030593 Sanyaasi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229462 Mr SANYASI RAO RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Etcherla AP-01-008-021-025/020050
(DHARMAVARAM) 		0201008000NRG25070520241469800 07/05/2024 Ramanamma 0201008WL030593 Ramanamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229367 Mrs RUPPA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Etcherla AP-01-008-021-025/020051
(DHARMAVARAM) 		0201008000NRG25070520241469801 07/05/2024 Ramalakshmi 0201008WL030593 Ramalakshmi 00684 APGV0001152 1623 1623 Rejected 17/05/2024 4004229702 Aadhaar Number not Mapped to Account Number
270 Etcherla AP-01-008-021-025/020053
(DHARMAVARAM) 		0201008000NRG25070520241469802 07/05/2024 Lakshmi 0201008WL030593 Lakshmi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229704 Mrs Allu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Etcherla AP-01-008-021-025/020054
(DHARMAVARAM) 		0201008000NRG25070520241469803 07/05/2024 Dalamma 0201008WL030593 Dalamma 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229400 Mrs Tangi Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Etcherla AP-01-008-021-025/020055
(DHARMAVARAM) 		0201008000NRG25070520241469804 07/05/2024 Pushpavati 0201008WL030593 Pushpavati 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229380 Mrs ALLU PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Etcherla AP-01-008-021-025/020057
(DHARMAVARAM) 		0201008000NRG25070520241469805 07/05/2024 Krishna 0201008WL030593 Krishna 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229797 Mr Sadhu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Etcherla AP-01-008-021-025/020058
(DHARMAVARAM) 		0201008000NRG25070520241469806 07/05/2024 Asiripolamma 0201008WL030593 Asiripolamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229700 Mrs Sadhu illamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Etcherla AP-01-008-021-025/020059
(DHARMAVARAM) 		0201008000NRG25070520241469807 07/05/2024 Rajulu 0201008WL030593 Rajulu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229401 Mrs Bingu Raajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Etcherla AP-01-008-021-025/020062
(DHARMAVARAM) 		0201008000NRG25070520241469808 07/05/2024 Rajulu 0201008WL030593 Rajulu 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229715 Mrs RUPPA RAJULU W O TULUSODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Etcherla AP-01-008-021-025/020064
(DHARMAVARAM) 		0201008000NRG25070520241469809 07/05/2024 GUNDU RAMANAMMA 0201008WL030593 GUNDU RAMANAMMA 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229390 Mrs GUNDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Etcherla AP-01-008-021-025/020071
(DHARMAVARAM) 		0201008000NRG25070520241469810 07/05/2024 Gunavathi 0201008WL030593 Gunavathi 00684 APGV0001152 1352 1352 Processed 14/05/2024 4004229949 Mrs Tangi Gunavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Etcherla AP-01-008-021-025/020073
(DHARMAVARAM) 		0201008000NRG25070520241469811 07/05/2024 Lakshmi 0201008WL030593 Lakshmi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229693 Mrs LAXMI PALLI W O YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Etcherla AP-01-008-021-025/020074
(DHARMAVARAM) 		0201008000NRG25070520241469812 07/05/2024 Gannamma 0201008WL030593 Gannamma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229386 MRS GANNEMMA ALLU STATE BANK OF INDIA(508548)
281 Etcherla AP-01-008-021-025/020075
(DHARMAVARAM) 		0201008000NRG25070520241469813 07/05/2024 Aparna 0201008WL030593 Aparna 00684 APGV0001152 811 811 Processed 14/05/2024 4004229371 Mrs Sadhu Appannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Etcherla AP-01-008-021-025/020076
(DHARMAVARAM) 		0201008000NRG25070520241469814 07/05/2024 Meena 0201008WL030593 Meena 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229359 Mrs GUNDA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-021-025/020077
(DHARMAVARAM) 		0201008000NRG25070520241469816 07/05/2024 Appalasuramma 0201008WL030593 Appalasuramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229705 Mrs APPALARAMAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Etcherla AP-01-008-021-025/020077
(DHARMAVARAM) 		0201008000NRG25070520241469815 07/05/2024 Surayya 0201008WL030593 Surayya 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229740 Mr SURAYYA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Etcherla AP-01-008-021-025/020088
(DHARMAVARAM) 		0201008000NRG25070520241469817 07/05/2024 Seetaram 0201008WL030593 Seetaram 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229362 Mrs ALLU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Etcherla AP-01-008-021-025/020090
(DHARMAVARAM) 		0201008000NRG25070520241469818 07/05/2024 Papamma 0201008WL030593 Papamma 00684 APGV0001152 1082 1082 Processed 14/05/2024 4004229699 Mrs ALLU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Etcherla AP-01-008-021-025/020095
(DHARMAVARAM) 		0201008000NRG25070520241469820 07/05/2024 Kumari 0201008WL030593 Kumari 00684 APGV0001152 270 270 Processed 14/05/2024 4004229711 Mrs PALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Etcherla AP-01-008-021-025/020098
(DHARMAVARAM) 		0201008000NRG25070520241469821 07/05/2024 Vykunta Rao 0201008WL030593 Vykunta Rao 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229695 Mr Potnuru Vykunta Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Etcherla AP-01-008-021-025/020100
(DHARMAVARAM) 		0201008000NRG25070520241469822 07/05/2024 Satyavathi 0201008WL030593 Satyavathi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229430 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Etcherla AP-01-008-021-025/020102
(DHARMAVARAM) 		0201008000NRG25070520241469824 07/05/2024 Ramadevi 0201008WL030593 Ramadevi 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229739 Mrs RUPPA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Etcherla AP-01-008-021-025/020105
(DHARMAVARAM) 		0201008000NRG25070520241469826 07/05/2024 Laxmi 0201008WL030593 Laxmi 00684 APGV0001152 1623 1623 Rejected 17/05/2024 4004229402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Etcherla AP-01-008-021-025/020106
(DHARMAVARAM) 		0201008000NRG25070520241469827 07/05/2024 Gowri 0201008WL030593 Gowri 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229300 Mrs GOWRI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Etcherla AP-01-008-021-025/020107
(DHARMAVARAM) 		0201008000NRG25070520241469828 07/05/2024 Asiramma 0201008WL030593 Asiramma 00684 APGV0001152 1623 1623 Processed 14/05/2024 4004229790 Mrs ASIRAMMA THANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Etcherla AP-01-008-021-025/040005
(DHARMAVARAM) 		0201008000NRG25070520241467335 07/05/2024 Naaraayana 0201008WL030548 Naaraayana 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229864 Mrs NAKKA NARAYANA 1 15 RAMAJOGIPETA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Etcherla AP-01-008-021-025/040006
(DHARMAVARAM) 		0201008000NRG25070520241467336 07/05/2024 Narasimhulu 0201008WL030548 Narasimhulu 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229427 Mr CHALLA NARASIMHULU S O LATE RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Etcherla AP-01-008-021-025/040006
(DHARMAVARAM) 		0201008000NRG25070520241467337 07/05/2024 Tavitamma 0201008WL030548 Tavitamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229877 Mrs CHALLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Etcherla AP-01-008-021-025/040007
(DHARMAVARAM) 		0201008000NRG25070520241467338 07/05/2024 Acchibaabu 0201008WL030548 Acchibaabu 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229876 Mr NAKKA ACHHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Etcherla AP-01-008-021-025/040007
(DHARMAVARAM) 		0201008000NRG25070520241467339 07/05/2024 Kamala 0201008WL030548 Kamala 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229856 Mrs NAKKA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Etcherla AP-01-008-021-025/040009
(DHARMAVARAM) 		0201008000NRG25070520241467341 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229868 Mrs MUKALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Etcherla AP-01-008-021-025/040011
(DHARMAVARAM) 		0201008000NRG25070520241467344 07/05/2024 ALLU ADEMMA 0201008WL030548 ALLU ADEMMA 00684 APGV0001152 1089 1089 Processed 14/05/2024 4004229850 Mrs ALLU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Etcherla AP-01-008-021-025/040013
(DHARMAVARAM) 		0201008000NRG25070520241467345 07/05/2024 Naaraayanamma 0201008WL030548 Naaraayanamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229397 Mrs NETHINTI NARAYANAW O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Etcherla AP-01-008-021-025/040016
(DHARMAVARAM) 		0201008000NRG25070520241467348 07/05/2024 Eeswaramma 0201008WL030548 Eeswaramma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229857 Mrs NETHINTI ESWARAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Etcherla AP-01-008-021-025/040017
(DHARMAVARAM) 		0201008000NRG25070520241467349 07/05/2024 Ramulamma 0201008WL030548 Ramulamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229396 Mrs NETHINTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Etcherla AP-01-008-021-025/040023
(DHARMAVARAM) 		0201008000NRG25070520241467354 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229848 MRS LAKSHMI KUNUKU STATE BANK OF INDIA(508548)
305 Etcherla AP-01-008-021-025/040027
(DHARMAVARAM) 		0201008000NRG25070520241467357 07/05/2024 ALLU SEETAMMA 0201008WL030548 ALLU SEETAMMA 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229855 Mrs ALLU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Etcherla AP-01-008-021-025/040029
(DHARMAVARAM) 		0201008000NRG25070520241467358 07/05/2024 ALLU SANYASIRAO 0201008WL030548 ALLU SANYASIRAO 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229875 Mr ALLU SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Etcherla AP-01-008-021-025/040029
(DHARMAVARAM) 		0201008000NRG25070520241467359 07/05/2024 Ramu 0201008WL030548 Ramu 00684 APGV0001152 1089 1089 Processed 14/05/2024 4004229853 Mrs Allu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Etcherla AP-01-008-021-025/040035
(DHARMAVARAM) 		0201008000NRG25070520241467364 07/05/2024 PILLATI PAIDAMMA 0201008WL030548 PILLATI PAIDAMMA 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229606 Mrs PILLATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Etcherla AP-01-008-021-025/040036
(DHARMAVARAM) 		0201008000NRG25070520241467365 07/05/2024 ALLU LAXMI 0201008WL030548 ALLU LAXMI 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229851 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Etcherla AP-01-008-021-025/040037
(DHARMAVARAM) 		0201008000NRG25070520241467366 07/05/2024 Mallemma 0201008WL030548 Mallemma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229858 Mrs GURUVU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Etcherla AP-01-008-021-025/040039
(DHARMAVARAM) 		0201008000NRG25070520241467367 07/05/2024 Apparao 0201008WL030548 Apparao 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229841 Mr ALLU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Etcherla AP-01-008-021-025/040046
(DHARMAVARAM) 		0201008000NRG25070520241467376 07/05/2024 Adinarayana 0201008WL030548 Adinarayana 00684 APGV0001152 817 817 Processed 14/05/2024 4004229839 Mr MUKALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Etcherla AP-01-008-021-025/040047
(DHARMAVARAM) 		0201008000NRG25070520241467378 07/05/2024 Saraswati 0201008WL030548 Saraswati 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229849 Mrs NAKKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Etcherla AP-01-008-021-025/040047
(DHARMAVARAM) 		0201008000NRG25070520241467377 07/05/2024 Seetaram 0201008WL030548 Seetaram 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229412 Mr Nakka Sitaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Etcherla AP-01-008-021-025/040049
(DHARMAVARAM) 		0201008000NRG25070520241467382 07/05/2024 Ramalakshmi 0201008WL030548 Ramalakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229866 Mrs PARAMKUSAM RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Etcherla AP-01-008-021-025/040051
(DHARMAVARAM) 		0201008000NRG25070520241467383 07/05/2024 Adinarayana 0201008WL030548 Adinarayana 00684 APGV0001152 545 545 Processed 14/05/2024 4004229847 Mr NAKKA ADINARAYANA S O NARSIMHULU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Etcherla AP-01-008-021-025/040051
(DHARMAVARAM) 		0201008000NRG25070520241467384 07/05/2024 Chinnammadu 0201008WL030548 Chinnammadu 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229870 Mrs NAKKA CHINNAMMADU W 0ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Etcherla AP-01-008-021-025/040057
(DHARMAVARAM) 		0201008000NRG25070520241467388 07/05/2024 Errayya 0201008WL030548 Errayya 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229928 Mr PARAMKUSHAM YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Etcherla AP-01-008-021-025/040060
(DHARMAVARAM) 		0201008000NRG25070520241467391 07/05/2024 Narasamma 0201008WL030548 Narasamma 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229867 Mrs PARAMKUSAM NARASAMMA W 0SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Etcherla AP-01-008-021-025/040068
(DHARMAVARAM) 		0201008000NRG25070520241467397 07/05/2024 Lakshminarayana 0201008WL030548 Lakshminarayana 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229840 Mr NAKKA LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Etcherla AP-01-008-021-025/040068
(DHARMAVARAM) 		0201008000NRG25070520241467398 07/05/2024 Prabha 0201008WL030548 Prabha 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229863 Mrs NAKKA PRABAVATHI W 0LAKSHMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Etcherla AP-01-008-021-025/040069
(DHARMAVARAM) 		0201008000NRG25070520241467400 07/05/2024 MOOKALLA MALLEMMA 0201008WL030548 MOOKALLA MALLEMMA 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229852 Mr MOOKALLA MALLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Etcherla AP-01-008-021-025/040069
(DHARMAVARAM) 		0201008000NRG25070520241467399 07/05/2024 Tavudu 0201008WL030548 Tavudu 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229846 Mr THAVUDU MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Etcherla AP-01-008-021-025/040070
(DHARMAVARAM) 		0201008000NRG25070520241467401 07/05/2024 Akkamma 0201008WL030548 Akkamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229393 Mrs CHALLA AKKAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Etcherla AP-01-008-021-025/040071
(DHARMAVARAM) 		0201008000NRG25070520241467402 07/05/2024 Krishna Veni 0201008WL030548 Krishna Veni 00684 APGV0001152 1089 1089 Processed 14/05/2024 4004229871 Mrs Kunuku Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Etcherla AP-01-008-021-025/040072
(DHARMAVARAM) 		0201008000NRG25070520241467403 07/05/2024 Suryanarayana 0201008WL030548 Suryanarayana 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229859 Mr Netinti Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Etcherla AP-01-008-021-025/040073
(DHARMAVARAM) 		0201008000NRG25070520241467405 07/05/2024 Rajarao 0201008WL030548 Rajarao 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229843 Mr ALLU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Etcherla AP-01-008-021-025/040075
(DHARMAVARAM) 		0201008000NRG25070520241467407 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229862 Mrs PARAMKUSHAM LAXMI W O NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Etcherla AP-01-008-021-025/040075
(DHARMAVARAM) 		0201008000NRG25070520241467406 07/05/2024 Narayana Rao 0201008WL030548 Narayana Rao 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229861 Mr PARAMKUSAM NARAYANA RAO S O CHINNAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Etcherla AP-01-008-021-025/040081
(DHARMAVARAM) 		0201008000NRG25070520241467412 07/05/2024 Ramarao 0201008WL030548 Ramarao 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229873 Mr ARASAVALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Etcherla AP-01-008-021-025/040085
(DHARMAVARAM) 		0201008000NRG25070520241467416 07/05/2024 kumari 0201008WL030548 kumari 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229869 Mrs CHELLUBOINA KUMARI W 0GURUMURTHY 2 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Etcherla AP-01-008-021-025/040090
(DHARMAVARAM) 		0201008000NRG25070520241467422 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229865 Mrs MUKALLA LAKSHMI W ADINARAYANA 1 34 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Etcherla AP-01-008-021-025/040095
(DHARMAVARAM) 		0201008000NRG25070520241467426 07/05/2024 Adinarayana 0201008WL030548 Adinarayana 00684 APGV0001152 272 272 Processed 14/05/2024 4004229463 Mr NAKKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Etcherla AP-01-008-021-025/040095
(DHARMAVARAM) 		0201008000NRG25070520241467427 07/05/2024 Bharati 0201008WL030548 Bharati 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229395 Mrs NAKKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Etcherla AP-01-008-021-025/040098
(DHARMAVARAM) 		0201008000NRG25070520241467428 07/05/2024 ARASAVALLI VENKATALAXMI 0201008WL030548 ARASAVALLI VENKATALAXMI 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229413 Mrs ARASAVALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Etcherla AP-01-008-021-025/040102
(DHARMAVARAM) 		0201008000NRG25070520241467432 07/05/2024 Gannemma 0201008WL030548 Gannemma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229842 Ms GANNAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Etcherla AP-01-008-021-025/040114
(DHARMAVARAM) 		0201008000NRG25070520241467441 07/05/2024 Narayana Rao 0201008WL030548 Narayana Rao 00684 APGV0001152 817 817 Processed 14/05/2024 4004229882 Mr Pillati Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Etcherla AP-01-008-021-025/040121
(DHARMAVARAM) 		0201008000NRG25070520241467444 07/05/2024 Bharati 0201008WL030548 Bharati 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229406 Mrs ARASAVALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Etcherla AP-01-008-021-025/040128
(DHARMAVARAM) 		0201008000NRG25070520241467450 07/05/2024 PARAMKUSAM MUGATAMMA 0201008WL030548 PARAMKUSAM MUGATAMMA 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229394 Mrs PARAMKUSAM MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Etcherla AP-01-008-021-025/040130
(DHARMAVARAM) 		0201008000NRG25070520241467452 07/05/2024 Raamudu 0201008WL030548 Raamudu 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229844 Mr PILLATI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Etcherla AP-01-008-021-025/040148
(DHARMAVARAM) 		0201008000NRG25070520241467469 07/05/2024 Adilakshmi 0201008WL030548 Adilakshmi 00684 APGV0001152 1089 1089 Processed 14/05/2024 4004229845 Mrs PARAMKUSHAM ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Etcherla AP-01-008-021-025/040161
(DHARMAVARAM) 		0201008000NRG25070520241467475 07/05/2024 Adinarayana 0201008WL030548 Adinarayana 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229874 MR CHALLA ADINARAYANA STATE BANK OF INDIA(508548)
343 Etcherla AP-01-008-021-025/040163
(DHARMAVARAM) 		0201008000NRG25070520241467476 07/05/2024 ARASAVILLI ASIRAPPA 0201008WL030548 ARASAVILLI ASIRAPPA 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229872 Mrs ARASAVILLI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Etcherla AP-01-008-021-025/040174
(DHARMAVARAM) 		0201008000NRG25070520241467484 07/05/2024 Rajamma 0201008WL030548 Rajamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229399 Mrs NETHINTI RAJAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Etcherla AP-01-008-021-025/040182
(DHARMAVARAM) 		0201008000NRG25070520241467492 07/05/2024 Ademma 0201008WL030548 Ademma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229854 Mrs ALLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Etcherla AP-01-008-021-025/040215
(DHARMAVARAM) 		0201008000NRG25070520241467512 07/05/2024 sarojini 0201008WL030548 sarojini 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229926 Mrs Allu Sarojani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Etcherla AP-01-008-021-025/040216
(DHARMAVARAM) 		0201008000NRG25070520241467513 07/05/2024 alivelu 0201008WL030548 alivelu 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229947 Mrs Paramkusham Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Etcherla AP-01-008-021-025/040220
(DHARMAVARAM) 		0201008000NRG25070520241467516 07/05/2024 lakshmi 0201008WL030548 lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229831 Mrs RUPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Etcherla AP-01-008-021-025/040224
(DHARMAVARAM) 		0201008000NRG25070520241467519 07/05/2024 Mangamma 0201008WL030548 Mangamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229946 Mrs MUKALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Etcherla AP-01-008-021-025/040227
(DHARMAVARAM) 		0201008000NRG25070520241467521 07/05/2024 JANAKAMMA KUNUKU 0201008WL030548 JANAKAMMA KUNUKU 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229405 Mrs JANAKAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Etcherla AP-01-008-021-025/040244
(DHARMAVARAM) 		0201008000NRG25070520241467531 07/05/2024 dhanalakshmi 0201008WL030548 dhanalakshmi 00684 APGV0001152 817 817 Processed 14/05/2024 4004229970 Mrs PILLATI DHANALAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Etcherla AP-01-008-021-025/040247
(DHARMAVARAM) 		0201008000NRG25070520241467533 07/05/2024 Guruvu lakshmikumari 0201008WL030548 Guruvu lakshmikumari 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229829 GURUVU LAXMI KUMARI UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-021-025/040250
(DHARMAVARAM) 		0201008000NRG25070520241467536 07/05/2024 Laxmi 0201008WL030548 Laxmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229414 Mrs MUKALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Etcherla AP-01-008-021-025/040252
(DHARMAVARAM) 		0201008000NRG25070520241467537 07/05/2024 apparao 0201008WL030548 apparao 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229881 Mr MOOKALLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Etcherla AP-01-008-021-025/040256
(DHARMAVARAM) 		0201008000NRG25070520241467541 07/05/2024 Jayamma 0201008WL030548 Jayamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229860 Mrs ALLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Etcherla AP-01-008-021-025/040258
(DHARMAVARAM) 		0201008000NRG25070520241467542 07/05/2024 lAXMI 0201008WL030548 lAXMI 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229880 Mrs NAKKA LAKSHMI WO GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Etcherla AP-01-008-021-025/040259
(DHARMAVARAM) 		0201008000NRG25070520241467543 07/05/2024 Lakshmi 0201008WL030548 Lakshmi 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229834 NETHINTI ADEMMA UNION BANK OF INDIA(508500)
358 Etcherla AP-01-008-021-025/040266
(DHARMAVARAM) 		0201008000NRG25070520241467548 07/05/2024 Sujatha 0201008WL030548 Sujatha 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229830 Mrs ARASAVILLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Etcherla AP-01-008-021-025/040268
(DHARMAVARAM) 		0201008000NRG25070520241467550 07/05/2024 Ramanamma 0201008WL030548 Ramanamma 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229927 Mrs GURUVU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Etcherla AP-01-008-021-025/040271
(DHARMAVARAM) 		0201008000NRG25070520241467553 07/05/2024 Keerthika 0201008WL030548 Keerthika 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229833 Mrs Arasavalli Keerthika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Etcherla AP-01-008-021-025/040272
(DHARMAVARAM) 		0201008000NRG25070520241467554 07/05/2024 Janaki 0201008WL030548 Janaki 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229878 Mrs ARSAVILLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Etcherla AP-01-008-021-025/040273
(DHARMAVARAM) 		0201008000NRG25070520241467555 07/05/2024 Rama 0201008WL030548 Rama 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229907 Mrs Arasavalli Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Etcherla AP-01-008-021-025/040274
(DHARMAVARAM) 		0201008000NRG25070520241467556 07/05/2024 jyosthsna 0201008WL030548 jyosthsna 00684 APGV0001152 1634 1634 Processed 14/05/2024 4004229879 Mrs PILLATI JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Etcherla AP-01-008-021-025/040276
(DHARMAVARAM) 		0201008000NRG25070520241467558 07/05/2024 Tulasi 0201008WL030548 Tulasi 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229404 Mrs Mukalla Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Etcherla AP-01-008-021-025/040282
(DHARMAVARAM) 		0201008000NRG25070520241467563 07/05/2024 Padmavathi 0201008WL030548 Padmavathi 00684 APGV0001152 1362 1362 Processed 14/05/2024 4004229969 Miss Peddini Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 212809 212809
366 Etcherla AP-01-008-002-017/010006
(CHILAKAPALEM) 		0201008000NRG25060520241414782 07/05/2024 Ammanna 0201008WL029806 Ammanna 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229933 CHILAKA AMMANNA UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-002-017/010015
(CHILAKAPALEM) 		0201008000NRG25060520241414784 07/05/2024 Kamala 0201008WL029806 Kamala 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229426 Mrs DONKA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Etcherla AP-01-008-002-017/010023
(CHILAKAPALEM) 		0201008000NRG25060520241414789 07/05/2024 Appalanaayudu 0201008WL029806 Appalanaayudu 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229603 Mr DONKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Etcherla AP-01-008-002-017/010046
(CHILAKAPALEM) 		0201008000NRG25060520241414806 07/05/2024 Lakshmi 0201008WL029806 Lakshmi 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229192 CHILAKA LAXMI UNION BANK OF INDIA(508500)
370 Etcherla AP-01-008-002-017/010260
(CHILAKAPALEM) 		0201008000NRG25060520241414933 07/05/2024 Ramana 0201008WL029806 Ramana 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229931 MR RAMANA CHILAKA STATE BANK OF INDIA(508548)
371 Etcherla AP-01-008-002-017/010260
(CHILAKAPALEM) 		0201008000NRG25060520241414934 07/05/2024 Yasoda 0201008WL029806 Yasoda 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229932 Mrs YASHODA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Etcherla AP-01-008-002-017/010319
(CHILAKAPALEM) 		0201008000NRG25060520241414959 07/05/2024 Mandalamma 0201008WL029806 Mandalamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229810 Mrs MANDALAMMA PENTUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Etcherla AP-01-008-002-017/010349
(CHILAKAPALEM) 		0201008000NRG25060520241414970 07/05/2024 rambai 0201008WL029806 rambai 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229428 Mrs KORNANA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Etcherla AP-01-008-002-017/010354
(CHILAKAPALEM) 		0201008000NRG25060520241414974 07/05/2024 Lakshmi 0201008WL029806 Lakshmi 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229799 Mrs LAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Etcherla AP-01-008-002-017/010388
(CHILAKAPALEM) 		0201008000NRG25060520241415004 07/05/2024 Kalavati 0201008WL029806 Kalavati 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229786 Mrs KALAVATHI DONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-002-017/010390
(CHILAKAPALEM) 		0201008000NRG25060520241415006 07/05/2024 Parvati 0201008WL029806 Parvati 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229811 Mrs GORLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Etcherla AP-01-008-002-017/010411
(CHILAKAPALEM) 		0201008000NRG25060520241415021 07/05/2024 Appalanarsamma 0201008WL029806 Appalanarsamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229971 Mrs BADITHAMANI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Etcherla AP-01-008-002-017/010411
(CHILAKAPALEM) 		0201008000NRG25060520241415020 07/05/2024 Gaddayya 0201008WL029806 Gaddayya 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229923 Mr BADITAMUNI GADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Etcherla AP-01-008-002-017/010417
(CHILAKAPALEM) 		0201008000NRG25060520241415027 07/05/2024 Alivelu 0201008WL029806 Alivelu 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229924 Mrs ALIVELU GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Etcherla AP-01-008-002-017/010482
(CHILAKAPALEM) 		0201008000NRG25060520241415061 07/05/2024 Gaaramma 0201008WL029806 Gaaramma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229884 Mrs GOWRAMMA PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Etcherla AP-01-008-002-017/010531
(CHILAKAPALEM) 		0201008000NRG25060520241415084 07/05/2024 tavitamma 0201008WL029806 tavitamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229934 Mrs AMUJURI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Etcherla AP-01-008-002-017/010559
(CHILAKAPALEM) 		0201008000NRG25060520241415086 07/05/2024 Koppishetti Ramu 0201008WL029806 Koppishetti Ramu 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229964 Mr Koppishetti Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Etcherla AP-01-008-002-017/010597
(CHILAKAPALEM) 		0201008000NRG25060520241415088 07/05/2024 punnamma 0201008WL029806 punnamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229798 Mrs PUNNAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Etcherla AP-01-008-002-017/010684
(CHILAKAPALEM) 		0201008000NRG25060520241415089 07/05/2024 bangaramma 0201008WL029806 bangaramma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229937 Mrs BANGARAMMA SURALA W O PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Etcherla AP-01-008-002-017/010705
(CHILAKAPALEM) 		0201008000NRG25060520241415091 07/05/2024 polamma 0201008WL029806 polamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229965 Mrs POLAMMA MOKHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Etcherla AP-01-008-002-017/010776
(CHILAKAPALEM) 		0201008000NRG25060520241415094 07/05/2024 Suvarna Laxmi 0201008WL029806 Suvarna Laxmi 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229407 Mrs CHILAKA SUVARNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Etcherla AP-01-008-002-017/010776
(CHILAKAPALEM) 		0201008000NRG25060520241415093 07/05/2024 tavitamma 0201008WL029806 tavitamma 00684 APGV0001168 1597 1597 Processed 14/05/2024 4004229977 CHILAKA THOUDAMMA UNION BANK OF INDIA(508500)
SubTotal 35134 35134
388 Etcherla AP-01-008-019-023/010002
(PONNADA) 		0201008000NRG25070520241459238 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Rejected 17/05/2024 4004229979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Etcherla AP-01-008-019-023/010004
(PONNADA) 		0201008000NRG25070520241459239 07/05/2024 Varalakshmi 0201008WL030443 Varalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229823 Mrs SADHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-019-023/010006
(PONNADA) 		0201008000NRG25070520241459240 07/05/2024 Dhanalakshmi 0201008WL030443 Dhanalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229812 Mrs BAGGU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-019-023/010007
(PONNADA) 		0201008000NRG25070520241459241 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229194 MISS BORA LAXMI STATE BANK OF INDIA(508548)
392 Etcherla AP-01-008-019-023/010008
(PONNADA) 		0201008000NRG25070520241459242 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229264 Mrs CHINNAMMADU SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-019-023/010012
(PONNADA) 		0201008000NRG25070520241459244 07/05/2024 Ramarao 0201008WL030443 Ramarao 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229245 Mr BORA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Etcherla AP-01-008-019-023/010013
(PONNADA) 		0201008000NRG25070520241459245 07/05/2024 Bhadramma 0201008WL030443 Bhadramma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229224 Mrs BADRAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-019-023/010015
(PONNADA) 		0201008000NRG25070520241459246 07/05/2024 Asiramma 0201008WL030443 Asiramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229223 Mrs ASIRAMMA KUNUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-019-023/010016
(PONNADA) 		0201008000NRG25070520241459247 07/05/2024 Narayanamma 0201008WL030443 Narayanamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229247 Mrs BORA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-019-023/010017
(PONNADA) 		0201008000NRG25070520241459248 07/05/2024 Kaamayya 0201008WL030443 Kaamayya 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229246 Mr KAMAYYA BAGGU S O SEEMAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Etcherla AP-01-008-019-023/010020
(PONNADA) 		0201008000NRG25070520241459249 07/05/2024 Raji Vadu 0201008WL030443 Raji Vadu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229250 Mr VANA RAJIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-019-023/010023
(PONNADA) 		0201008000NRG25070520241459253 07/05/2024 LAXMI CHINALI 0201008WL030443 LAXMI CHINALI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229266 Mrs CHINALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Etcherla AP-01-008-019-023/010024
(PONNADA) 		0201008000NRG25070520241459254 07/05/2024 Satyam 0201008WL030443 Satyam 00684 APGV0001177 504 504 Processed 14/05/2024 4004229244 Mr SATYAM NATINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Etcherla AP-01-008-019-023/010032
(PONNADA) 		0201008000NRG25070520241459258 07/05/2024 Amma Rao 0201008WL030443 Amma Rao 00684 APGV0001177 252 252 Processed 14/05/2024 4004229938 Mr CHITTI AMMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-019-023/010032
(PONNADA) 		0201008000NRG25070520241459259 07/05/2024 Krishnaveni 0201008WL030443 Krishnaveni 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229321 MRS CHITTI KRISHNAVENI STATE BANK OF INDIA(508548)
403 Etcherla AP-01-008-019-023/010033
(PONNADA) 		0201008000NRG25070520241459260 07/05/2024 Sriramulu 0201008WL030443 Sriramulu 00684 APGV0001177 252 252 Processed 14/05/2024 4004229956 Mr KARRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Etcherla AP-01-008-019-023/010035
(PONNADA) 		0201008000NRG25070520241459262 07/05/2024 LAXMI MUKALLA 0201008WL030443 LAXMI MUKALLA 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229972 Mrs LAXMI MUKALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Etcherla AP-01-008-019-023/010036
(PONNADA) 		0201008000NRG25070520241459263 07/05/2024 GOLIVI DAMAYANTHI 0201008WL030443 GOLIVI DAMAYANTHI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229968 Mrs GOLIVI DAMAYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Etcherla AP-01-008-019-023/010037
(PONNADA) 		0201008000NRG25070520241459264 07/05/2024 Parvati 0201008WL030443 Parvati 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229911 Mrs SAADU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-019-023/010040
(PONNADA) 		0201008000NRG25070520241459266 07/05/2024 Mahalakshmi 0201008WL030443 Mahalakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229249 Mrs MAHALAXMI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-019-023/010041
(PONNADA) 		0201008000NRG25070520241459267 07/05/2024 Sayamma 0201008WL030443 Sayamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229263 Mrs SAYAMMA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-019-023/010042
(PONNADA) 		0201008000NRG25070520241459268 07/05/2024 Santamma 0201008WL030443 Santamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229261 Mrs SANTAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Etcherla AP-01-008-019-023/010043
(PONNADA) 		0201008000NRG25070520241459269 07/05/2024 Ammannamma 0201008WL030443 Ammannamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229886 Mrs AMMANNAMMA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Etcherla AP-01-008-019-023/010045
(PONNADA) 		0201008000NRG25070520241459271 07/05/2024 PONNADA NARASAMMA 0201008WL030443 PONNADA NARASAMMA 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229243 Mrs NARASAMMA PONNADA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-019-023/010046
(PONNADA) 		0201008000NRG25070520241459272 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229262 Mrs LAXMI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-019-023/010047
(PONNADA) 		0201008000NRG25070520241459273 07/05/2024 Malleswari 0201008WL030443 Malleswari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229415 Mrs MELLSWERI GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Etcherla AP-01-008-019-023/010048
(PONNADA) 		0201008000NRG25070520241459274 07/05/2024 Ratnalu 0201008WL030443 Ratnalu 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229255 Mrs SADU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Etcherla AP-01-008-019-023/010049
(PONNADA) 		0201008000NRG25070520241459276 07/05/2024 Adilakshmi 0201008WL030443 Adilakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229335 Adilakshmi Ponnada GENERAL POST OFFICE(607245)
416 Etcherla AP-01-008-019-023/010049
(PONNADA) 		0201008000NRG25070520241459275 07/05/2024 Polivadu 0201008WL030443 Polivadu 00684 APGV0001177 756 756 Processed 14/05/2024 4004229954 Mr PONNADA POLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-019-023/010062
(PONNADA) 		0201008000NRG25070520241459280 07/05/2024 Padma 0201008WL030443 Padma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229625 Mrs MAILAPILLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Etcherla AP-01-008-019-023/010073
(PONNADA) 		0201008000NRG25070520241459285 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229718 Mrs RAMULAMMA NADAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-019-023/010074
(PONNADA) 		0201008000NRG25070520241459286 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229719 Mrs DUGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-019-023/010078
(PONNADA) 		0201008000NRG25070520241459290 07/05/2024 Simmayya 0201008WL030443 Simmayya 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229723 Mr SIMMAIAH BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-019-023/010080
(PONNADA) 		0201008000NRG25070520241459291 07/05/2024 Suryakumari 0201008WL030443 Suryakumari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229258 Mrs NETHINTI SURYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Etcherla AP-01-008-019-023/010082
(PONNADA) 		0201008000NRG25070520241459293 07/05/2024 Gannemma 0201008WL030443 Gannemma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229257 Mrs NETHINTI GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Etcherla AP-01-008-019-023/010083
(PONNADA) 		0201008000NRG25070520241459294 07/05/2024 Mallemma 0201008WL030443 Mallemma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229256 Mrs MALLAMMA NATINTI W O RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-019-023/010084
(PONNADA) 		0201008000NRG25070520241459295 07/05/2024 Suramma 0201008WL030443 Suramma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229651 Mrs SURAMMA BAGGU W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-019-023/010085
(PONNADA) 		0201008000NRG25070520241459296 07/05/2024 lakshmi 0201008WL030443 lakshmi 00684 APGV0001177 252 252 Processed 14/05/2024 4004229357 Mrs GUNDA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-019-023/010086
(PONNADA) 		0201008000NRG25070520241459297 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229727 Mrs POLUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-019-023/010087
(PONNADA) 		0201008000NRG25070520241459298 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229725 Mrs RAMULAMMA POLUMURU W O SANJIVA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-019-023/010092
(PONNADA) 		0201008000NRG25070520241459300 07/05/2024 Damayanti 0201008WL030443 Damayanti 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229808 Mrs GEDALA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-019-023/010093
(PONNADA) 		0201008000NRG25070520241459301 07/05/2024 Parvathi 0201008WL030443 Parvathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229729 Mrs POLUMURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-019-023/010096
(PONNADA) 		0201008000NRG25070520241459303 07/05/2024 Ramulu 0201008WL030443 Ramulu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229741 Mr CHIPURU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-019-023/010096
(PONNADA) 		0201008000NRG25070520241459302 07/05/2024 Seetamma 0201008WL030443 Seetamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229909 Mrs SEETAMM CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-019-023/010098
(PONNADA) 		0201008000NRG25070520241459304 07/05/2024 Krishna 0201008WL030443 Krishna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229912 Mrs BALAGA KRISHANA W o SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-019-023/010099
(PONNADA) 		0201008000NRG25070520241459305 07/05/2024 CHEEPURU ASIRIVADU 0201008WL030443 CHEEPURU ASIRIVADU 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229960 Mr CHIPURU ASIRIVADU SO SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-019-023/010100
(PONNADA) 		0201008000NRG25070520241459306 07/05/2024 Ammalu 0201008WL030443 Ammalu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229423 Mrs CHIPURU AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-019-023/010103
(PONNADA) 		0201008000NRG25070520241459310 07/05/2024 Narasamma 0201008WL030443 Narasamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229239 Mrs MADDU NARASAMMA W OM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-019-023/010105
(PONNADA) 		0201008000NRG25070520241459311 07/05/2024 Ankamma 0201008WL030443 Ankamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229617 Mrs KARAGANA ANKAMMA W o CHITTIVADU GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Etcherla AP-01-008-019-023/010106
(PONNADA) 		0201008000NRG25070520241459312 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229315 Mrs VANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-019-023/010107
(PONNADA) 		0201008000NRG25070520241459314 07/05/2024 musalayya 0201008WL030443 musalayya 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229777 Mr MUSALAIAH BAGGU S O KRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-019-023/010107
(PONNADA) 		0201008000NRG25070520241459313 07/05/2024 Rajulamma 0201008WL030443 Rajulamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229779 Mrs BAGGU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Etcherla AP-01-008-019-023/010108
(PONNADA) 		0201008000NRG25070520241459315 07/05/2024 Achemma 0201008WL030443 Achemma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229782 Mrs BAGGU ATCHAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-019-023/010113
(PONNADA) 		0201008000NRG25070520241459317 07/05/2024 Appalanarasamma 0201008WL030443 Appalanarasamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229391 Mrs BAGGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-019-023/010114
(PONNADA) 		0201008000NRG25070520241459318 07/05/2024 Papamma 0201008WL030443 Papamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229778 Mrs SADHU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-019-023/010115
(PONNADA) 		0201008000NRG25070520241459320 07/05/2024 Suramma 0201008WL030443 Suramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229780 Mrs BAGGU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-019-023/010116
(PONNADA) 		0201008000NRG25070520241459322 07/05/2024 Krishnamma 0201008WL030443 Krishnamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229197 Mrs GEDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-019-023/010116
(PONNADA) 		0201008000NRG25070520241459321 07/05/2024 Narayudu 0201008WL030443 Narayudu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229198 Mr GEDELA NARAYUDU S o RAMAIAH LATE PO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-019-023/010117
(PONNADA) 		0201008000NRG25070520241459323 07/05/2024 Ramarao 0201008WL030443 Ramarao 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229222 Mr RAMA RAO ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-019-023/010117
(PONNADA) 		0201008000NRG25070520241459324 07/05/2024 satyavathi 0201008WL030443 satyavathi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229807 MRS ALLU SATYAVATHI STATE BANK OF INDIA(508548)
448 Etcherla AP-01-008-019-023/010121
(PONNADA) 		0201008000NRG25070520241459327 07/05/2024 Rajulu 0201008WL030443 Rajulu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229731 Mrs MUDDADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Etcherla AP-01-008-019-023/010122
(PONNADA) 		0201008000NRG25070520241459328 07/05/2024 Suramma 0201008WL030443 Suramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229781 Mrs SURAMMA REDDY W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-019-023/010123
(PONNADA) 		0201008000NRG25070520241459329 07/05/2024 Ravanamma 0201008WL030443 Ravanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229712 Mrs RAMANAMMA KUNUKU W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-019-023/010125
(PONNADA) 		0201008000NRG25070520241459330 07/05/2024 Padmavati 0201008WL030443 Padmavati 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229824 Mrs VANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-019-023/010128
(PONNADA) 		0201008000NRG25070520241459333 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229673 Mrs LAXMI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-019-023/010129
(PONNADA) 		0201008000NRG25070520241459334 07/05/2024 Ramarao 0201008WL030443 Ramarao 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229248 Mr RAMARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-019-023/010131
(PONNADA) 		0201008000NRG25070520241459335 07/05/2024 Ramanamma 0201008WL030443 Ramanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229608 Mrs KORADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-019-023/010133
(PONNADA) 		0201008000NRG25070520241459337 07/05/2024 Sanyasamma 0201008WL030443 Sanyasamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229322 Mrs KORADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-019-023/010134
(PONNADA) 		0201008000NRG25070520241459338 07/05/2024 Kantamma 0201008WL030443 Kantamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229366 Mrs KOMANAPALLI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-019-023/010138
(PONNADA) 		0201008000NRG25070520241459339 07/05/2024 Yarramma 0201008WL030443 Yarramma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229973 Mrs YERRAMMA MUKALLA W O RAMAMURTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-019-023/010139
(PONNADA) 		0201008000NRG25070520241459340 07/05/2024 Asiramma 0201008WL030443 Asiramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229650 Mrs GUNDA ASIRAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-019-023/010140
(PONNADA) 		0201008000NRG25070520241459341 07/05/2024 Suryam 0201008WL030443 Suryam 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229187 Mrs SADHU SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-019-023/010141
(PONNADA) 		0201008000NRG25070520241459342 07/05/2024 Mahalakshmi 0201008WL030443 Mahalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229649 Mrs SADHU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Etcherla AP-01-008-019-023/010146
(PONNADA) 		0201008000NRG25070520241459346 07/05/2024 Mangamma 0201008WL030443 Mangamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229241 Mrs SADHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-019-023/010147
(PONNADA) 		0201008000NRG25070520241459348 07/05/2024 Adinarayana 0201008WL030443 Adinarayana 00684 APGV0001177 252 252 Processed 14/05/2024 4004229806 Mr POLAMURU AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-019-023/010147
(PONNADA) 		0201008000NRG25070520241459347 07/05/2024 Saraswati 0201008WL030443 Saraswati 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229188 Mrs POLAMURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-019-023/010148
(PONNADA) 		0201008000NRG25070520241459349 07/05/2024 Rajarao 0201008WL030443 Rajarao 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229815 Mr SADU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-019-023/010150
(PONNADA) 		0201008000NRG25070520241459350 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229347 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-019-023/010151
(PONNADA) 		0201008000NRG25070520241459351 07/05/2024 SADHU LAXMI 0201008WL030443 SADHU LAXMI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229658 Mrs SADU LAXMI W o RAMANA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Etcherla AP-01-008-019-023/010156
(PONNADA) 		0201008000NRG25070520241459352 07/05/2024 Polivadu 0201008WL030443 Polivadu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229299 NETINTI POLIVADU PUNJAB NATIONAL BANK(508568)
468 Etcherla AP-01-008-019-023/010159
(PONNADA) 		0201008000NRG25070520241459355 07/05/2024 RAMULAMMA SIMMA 0201008WL030443 RAMULAMMA SIMMA 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229254 Mrs RAMULAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-019-023/010160
(PONNADA) 		0201008000NRG25070520241459356 07/05/2024 Eswaramma 0201008WL030443 Eswaramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229656 Mrs GUNDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Etcherla AP-01-008-019-023/010161
(PONNADA) 		0201008000NRG25070520241459358 07/05/2024 ramarao 0201008WL030443 ramarao 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229665 Mr RAMARAO BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-019-023/010161
(PONNADA) 		0201008000NRG25070520241459357 07/05/2024 Ratnalu 0201008WL030443 Ratnalu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229653 Mrs RATNALU BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Etcherla AP-01-008-019-023/010163
(PONNADA) 		0201008000NRG25070520241459359 07/05/2024 Appalanarasamma 0201008WL030443 Appalanarasamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229683 Mrs SAADU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-019-023/010165
(PONNADA) 		0201008000NRG25070520241459360 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229236 Mrs CHITTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-019-023/010166
(PONNADA) 		0201008000NRG25070520241459361 07/05/2024 Rajamma 0201008WL030443 Rajamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229675 Mrs GUNDA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Etcherla AP-01-008-019-023/010170
(PONNADA) 		0201008000NRG25070520241459364 07/05/2024 GUNDA CHINNAMMADU 0201008WL030443 GUNDA CHINNAMMADU 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229678 Mrs GUNDA CHINNAMMADU W o SURYA NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-019-023/010172
(PONNADA) 		0201008000NRG25070520241459365 07/05/2024 Narayanamma 0201008WL030443 Narayanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229654 Mrs NARAYANA GUNDA W OMUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-019-023/010177
(PONNADA) 		0201008000NRG25070520241459368 07/05/2024 Jayalakshmi 0201008WL030443 Jayalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229227 Mrs PULUMURU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Etcherla AP-01-008-019-023/010178
(PONNADA) 		0201008000NRG25070520241459369 07/05/2024 LAXMI GUNDU 0201008WL030443 LAXMI GUNDU 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229663 Mrs GUNDA LAXMI W o RAJA RAO PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-019-023/010180
(PONNADA) 		0201008000NRG25070520241459371 07/05/2024 Apparao 0201008WL030443 Apparao 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229666 Mr PANCHIREDDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-019-023/010180
(PONNADA) 		0201008000NRG25070520241459370 07/05/2024 Ravanamma 0201008WL030443 Ravanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229676 Mrs RAMANAMMA PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Etcherla AP-01-008-019-023/010184
(PONNADA) 		0201008000NRG25070520241459373 07/05/2024 Gangamma 0201008WL030443 Gangamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229190 Mrs PALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-019-023/010185
(PONNADA) 		0201008000NRG25070520241459374 07/05/2024 Suryanarayana 0201008WL030443 Suryanarayana 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229726 Mr SURYANARAYANA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-019-023/010186
(PONNADA) 		0201008000NRG25070520241459375 07/05/2024 Sridevi 0201008WL030443 Sridevi 00684 APGV0001177 504 504 Processed 14/05/2024 4004229618 Mrs BONGIPILLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-019-023/010187
(PONNADA) 		0201008000NRG25070520241459376 07/05/2024 Enduvadu 0201008WL030443 Enduvadu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229885 Mr SADHU ENDIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-019-023/010188
(PONNADA) 		0201008000NRG25070520241459377 07/05/2024 Seetamma 0201008WL030443 Seetamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229609 LAKILI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
486 Etcherla AP-01-008-019-023/010190
(PONNADA) 		0201008000NRG25070520241459378 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229613 Mrs LAKILI CHINNAMMADU W O BUTCHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Etcherla AP-01-008-019-023/010193
(PONNADA) 		0201008000NRG25070520241459379 07/05/2024 Varalakshmi 0201008WL030443 Varalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229345 Mrs KOMMANAPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Etcherla AP-01-008-019-023/010195
(PONNADA) 		0201008000NRG25070520241459380 07/05/2024 Appamma 0201008WL030443 Appamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229722 Mrs JOGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-019-023/010202
(PONNADA) 		0201008000NRG25070520241459381 07/05/2024 adilakshmi 0201008WL030443 adilakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229318 Mrs SADU ADI LAXMI W o MUSALAIAH RAJAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-019-023/010208
(PONNADA) 		0201008000NRG25070520241459383 07/05/2024 Rama 0201008WL030443 Rama 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229333 Mrs SADHU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-019-023/010211
(PONNADA) 		0201008000NRG25070520241459384 07/05/2024 Hemalata 0201008WL030443 Hemalata 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229377 Mrs AMPOLU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-019-023/010213
(PONNADA) 		0201008000NRG25070520241459385 07/05/2024 Eswaramma 0201008WL030443 Eswaramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229231 Mrs ESWARAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-019-023/010213
(PONNADA) 		0201008000NRG25070520241459386 07/05/2024 Paparao 0201008WL030443 Paparao 00684 APGV0001177 504 504 Processed 14/05/2024 4004229230 Ms PAPA RAO AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-019-023/010216
(PONNADA) 		0201008000NRG25070520241459387 07/05/2024 Neelamma 0201008WL030443 Neelamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229635 Mrs BURADHA NEELAMMA W o SIMHACHALAM P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Etcherla AP-01-008-019-023/010217
(PONNADA) 		0201008000NRG25070520241459388 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229629 Mrs AMPOLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-019-023/010218
(PONNADA) 		0201008000NRG25070520241459389 07/05/2024 Dalamma 0201008WL030443 Dalamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229736 Mrs AMPOLU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Etcherla AP-01-008-019-023/010219
(PONNADA) 		0201008000NRG25070520241459390 07/05/2024 Ravanamma 0201008WL030443 Ravanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229235 Mrs RAMANAMMA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-019-023/010226
(PONNADA) 		0201008000NRG25070520241459392 07/05/2024 Neelaveni 0201008WL030443 Neelaveni 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229615 Mrs NEELAVENI PALLA W O POLIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-019-023/010227
(PONNADA) 		0201008000NRG25070520241459393 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229620 Mrs PALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-019-023/010228
(PONNADA) 		0201008000NRG25070520241459394 07/05/2024 Appamma 0201008WL030443 Appamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229619 Mrs KONDRA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-019-023/010230
(PONNADA) 		0201008000NRG25070520241459395 07/05/2024 Sridevi 0201008WL030443 Sridevi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229623 Mrs SRIDEVI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-019-023/010231
(PONNADA) 		0201008000NRG25070520241459396 07/05/2024 Krishnaveni 0201008WL030443 Krishnaveni 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229319 Mrs THONINGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-019-023/010231
(PONNADA) 		0201008000NRG25070520241459397 07/05/2024 Venkataramana 0201008WL030443 Venkataramana 00684 APGV0001177 504 504 Processed 14/05/2024 4004229621 Mr VENKATARAMANA THONAING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-019-023/010238
(PONNADA) 		0201008000NRG25070520241459400 07/05/2024 Gannemma 0201008WL030443 Gannemma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229358 Mrs GANNAMMA NAKURU W O GENNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-019-023/010238
(PONNADA) 		0201008000NRG25070520241459401 07/05/2024 Gannesu 0201008WL030443 Gannesu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229379 Mr GANNAYYA NAKURU S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Etcherla AP-01-008-019-023/010256
(PONNADA) 		0201008000NRG25070520241459403 07/05/2024 Barikivadu 0201008WL030443 Barikivadu 00684 APGV0001177 504 504 Processed 14/05/2024 4004229616 Mr PAKALA BAARIKAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-019-023/010256
(PONNADA) 		0201008000NRG25070520241459402 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229350 PAKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Etcherla AP-01-008-019-023/010258
(PONNADA) 		0201008000NRG25070520241459404 07/05/2024 Narasamma 0201008WL030443 Narasamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229422 Mrs BONGUPILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Etcherla AP-01-008-019-023/010262
(PONNADA) 		0201008000NRG25070520241459405 07/05/2024 Sriramulu 0201008WL030443 Sriramulu 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229975 Mr SRIRAMULU PAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-019-023/010269
(PONNADA) 		0201008000NRG25070520241459408 07/05/2024 Danalakshmi 0201008WL030443 Danalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229677 Mrs PALUMURU DHANALAXMI W O SURY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-019-023/010270
(PONNADA) 		0201008000NRG25070520241459409 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229716 Mrs POLUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-019-023/010271
(PONNADA) 		0201008000NRG25070520241459410 07/05/2024 Vijaya 0201008WL030443 Vijaya 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229662 Mrs POLUMURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-019-023/010272
(PONNADA) 		0201008000NRG25070520241459411 07/05/2024 POLUMURU LAXMI 0201008WL030443 POLUMURU LAXMI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229657 Mrs POLUMURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-019-023/010275
(PONNADA) 		0201008000NRG25070520241459412 07/05/2024 Adilakshmi 0201008WL030443 Adilakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229668 Mrs BORA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-019-023/010280
(PONNADA) 		0201008000NRG25070520241459414 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229346 Mrs CHIPURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-019-023/010293
(PONNADA) 		0201008000NRG25070520241459416 07/05/2024 Mallemma 0201008WL030443 Mallemma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229671 Mrs BALAGA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-019-023/010295
(PONNADA) 		0201008000NRG25070520241459417 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229431 Mrs LAXMI CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-019-023/010303
(PONNADA) 		0201008000NRG25070520241459420 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229787 Mrs TAALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-019-023/010306
(PONNADA) 		0201008000NRG25070520241459421 07/05/2024 Satyavati 0201008WL030443 Satyavati 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229680 Mrs SATYAVATHI GARUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Etcherla AP-01-008-019-023/010312
(PONNADA) 		0201008000NRG25070520241459422 07/05/2024 KARRI GANNEMMA 0201008WL030443 KARRI GANNEMMA 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229232 MRS GANNEMMA KARRI STATE BANK OF INDIA(508548)
521 Etcherla AP-01-008-019-023/010316
(PONNADA) 		0201008000NRG25070520241459423 07/05/2024 Aruna 0201008WL030443 Aruna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229260 Mrs SEERA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-019-023/010323
(PONNADA) 		0201008000NRG25070520241459425 07/05/2024 Satyavati 0201008WL030443 Satyavati 00684 APGV0001177 252 252 Processed 14/05/2024 4004229314 Mrs PANCHIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-019-023/010324
(PONNADA) 		0201008000NRG25070520241459426 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229661 Mrs PANCHIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-019-023/010326
(PONNADA) 		0201008000NRG25070520241459427 07/05/2024 Potayya 0201008WL030443 Potayya 00684 APGV0001177 756 756 Processed 14/05/2024 4004229652 Mr SADHU POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-019-023/010328
(PONNADA) 		0201008000NRG25070520241459428 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229329 Mrs LAXMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Etcherla AP-01-008-019-023/010335
(PONNADA) 		0201008000NRG25070520241459433 07/05/2024 Aruna 0201008WL030443 Aruna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229351 Mrs GUNDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-019-023/010336
(PONNADA) 		0201008000NRG25070520241459434 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229612 Mrs KORADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-019-023/010338
(PONNADA) 		0201008000NRG25070520241459435 07/05/2024 Ramanamma 0201008WL030443 Ramanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229607 Mrs KARAGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-019-023/010338
(PONNADA) 		0201008000NRG25070520241459436 07/05/2024 Suryanarayana 0201008WL030443 Suryanarayana 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229825 Mr SURYANARAYANA KARAGANA SO MAAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-019-023/010339
(PONNADA) 		0201008000NRG25070520241459438 07/05/2024 MAILAPALLI SREERAMMURTHY 0201008WL030443 MAILAPALLI SREERAMMURTHY 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229955 MR MAILAPALLI SREERAMA MURTHY LTI STATE BANK OF INDIA(508548)
531 Etcherla AP-01-008-019-023/010339
(PONNADA) 		0201008000NRG25070520241459437 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229630 Mrs MAILAPALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-019-023/010343
(PONNADA) 		0201008000NRG25070520241459441 07/05/2024 Rupavati 0201008WL030443 Rupavati 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229416 Mrs RUPAVATHI KARRI W O GADDIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-019-023/010344
(PONNADA) 		0201008000NRG25070520241459442 07/05/2024 Padma 0201008WL030443 Padma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229225 Mrs PADHMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-019-023/010345
(PONNADA) 		0201008000NRG25070520241459443 07/05/2024 ADILAXMI SADU 0201008WL030443 ADILAXMI SADU 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229664 Mrs ADILAXMI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Etcherla AP-01-008-019-023/010346
(PONNADA) 		0201008000NRG25070520241459444 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229610 Mrs KORADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Etcherla AP-01-008-019-023/010348
(PONNADA) 		0201008000NRG25070520241459445 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229730 Mrs GANGU RAMULAMMA W o SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Etcherla AP-01-008-019-023/010349
(PONNADA) 		0201008000NRG25070520241459446 07/05/2024 Appayyamma 0201008WL030443 Appayyamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229708 Mrs CHIPURU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-019-023/010350
(PONNADA) 		0201008000NRG25070520241459447 07/05/2024 Appalanarsamma 0201008WL030443 Appalanarsamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229251 Mrs APPALANARASAMMA NETHINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Etcherla AP-01-008-019-023/010351
(PONNADA) 		0201008000NRG25070520241459448 07/05/2024 MAHALAXMI KARRI 0201008WL030443 MAHALAXMI KARRI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229913 Mrs KARRI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-019-023/010352
(PONNADA) 		0201008000NRG25070520241459449 07/05/2024 Appamma 0201008WL030443 Appamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229622 Mrs RAJANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-019-023/010353
(PONNADA) 		0201008000NRG25070520241459450 07/05/2024 Ammanna 0201008WL030443 Ammanna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229714 Mrs INJARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-019-023/010355
(PONNADA) 		0201008000NRG25070520241459451 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229674 Mrs LAXMI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-019-023/010358
(PONNADA) 		0201008000NRG25070520241459453 07/05/2024 KARRI VARADA RAJU 0201008WL030443 KARRI VARADA RAJU 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229240 Mr VARADARAJU KARRI S O LATE APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-019-023/010359
(PONNADA) 		0201008000NRG25070520241459454 07/05/2024 Kamamma 0201008WL030443 Kamamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229331 Mrs KAMAMMA NATINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-019-023/010360
(PONNADA) 		0201008000NRG25070520241459455 07/05/2024 Ramadevi 0201008WL030443 Ramadevi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229199 Mrs GUNDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-019-023/010364
(PONNADA) 		0201008000NRG25070520241459456 07/05/2024 Tavitamma 0201008WL030443 Tavitamma 00684 APGV0001177 756 756 Processed 14/05/2024 4004229819 Mrs TAVITAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-019-023/010365
(PONNADA) 		0201008000NRG25070520241459457 07/05/2024 Rajulu 0201008WL030443 Rajulu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229682 Mrs PANCHIREDDY RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-019-023/010366
(PONNADA) 		0201008000NRG25070520241459458 07/05/2024 Yerramma 0201008WL030443 Yerramma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229655 Mrs YERRAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-019-023/010367
(PONNADA) 		0201008000NRG25070520241459459 07/05/2024 Sooramma 0201008WL030443 Sooramma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229648 Mrs SURAMMA PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-019-023/010368
(PONNADA) 		0201008000NRG25070520241459460 07/05/2024 Ramulamma 0201008WL030443 Ramulamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229464 Mrs MADDU RAMULAMMA Wo RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-019-023/010372
(PONNADA) 		0201008000NRG25070520241459463 07/05/2024 Appamma 0201008WL030443 Appamma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229687 Mrs PATARAPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-019-023/010373
(PONNADA) 		0201008000NRG25070520241459464 07/05/2024 Adilakshmi 0201008WL030443 Adilakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229614 Mrs MUDDADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-019-023/010374
(PONNADA) 		0201008000NRG25070520241459466 07/05/2024 YARRAMMA KOORADA 0201008WL030443 YARRAMMA KOORADA 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229639 Mrs KORADA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-019-023/010377
(PONNADA) 		0201008000NRG25070520241459468 07/05/2024 Rajulu 0201008WL030443 Rajulu 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229626 Mrs RAJULU RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-019-023/010378
(PONNADA) 		0201008000NRG25070520241459469 07/05/2024 Suramma 0201008WL030443 Suramma 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229341 Mrs SURADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-019-023/010383
(PONNADA) 		0201008000NRG25070520241459470 07/05/2024 Narayudu 0201008WL030443 Narayudu 00684 APGV0001177 252 252 Processed 14/05/2024 4004229976 DUGANA NARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Etcherla AP-01-008-019-023/010385
(PONNADA) 		0201008000NRG25070520241459472 07/05/2024 Paapamma 0201008WL030443 Paapamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229326 Mrs SEERA PAPAMMA W o KRISHNA RAO SHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-019-023/010389
(PONNADA) 		0201008000NRG25070520241459473 07/05/2024 Mallamma 0201008WL030443 Mallamma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229647 Mrs YEDLA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-019-023/010394
(PONNADA) 		0201008000NRG25070520241459475 07/05/2024 Gavarayya 0201008WL030443 Gavarayya 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229681 Mr GAVARAYYA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-019-023/010395
(PONNADA) 		0201008000NRG25070520241459476 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 504 504 Processed 14/05/2024 4004229410 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-019-023/010399
(PONNADA) 		0201008000NRG25070520241459478 07/05/2024 Eswaramma 0201008WL030443 Eswaramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229804 Mrs ESWARAMMA PANCHAREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-019-023/010403
(PONNADA) 		0201008000NRG25070520241459480 07/05/2024 Rajeswari 0201008WL030443 Rajeswari 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229917 Mrs ALLU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-019-023/010406
(PONNADA) 		0201008000NRG25070520241459481 07/05/2024 Rambai 0201008WL030443 Rambai 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229234 Mrs SADHU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-019-023/010408
(PONNADA) 		0201008000NRG25070520241459482 07/05/2024 Chinnammadu 0201008WL030443 Chinnammadu 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229632 Ms GANAGALA CHINNAMMADU W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-019-023/010412
(PONNADA) 		0201008000NRG25070520241459483 07/05/2024 Neelaveni 0201008WL030443 Neelaveni 00684 APGV0001177 756 756 Processed 14/05/2024 4004229325 Mrs MUKALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-019-023/010414
(PONNADA) 		0201008000NRG25070520241459484 07/05/2024 kumari 0201008WL030443 kumari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229624 Mrs KUMARI PAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-019-023/010418
(PONNADA) 		0201008000NRG25070520241459486 07/05/2024 janaki 0201008WL030443 janaki 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229660 Mrs MAILAPALLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-019-023/010425
(PONNADA) 		0201008000NRG25070520241459487 07/05/2024 annapurna 0201008WL030443 annapurna 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229356 Mrs ANNAPURNA KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-019-023/010426
(PONNADA) 		0201008000NRG25070520241459488 07/05/2024 laxmi 0201008WL030443 laxmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229659 Mrs LAKSHMI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-019-023/010428
(PONNADA) 		0201008000NRG25070520241459489 07/05/2024 ammanna 0201008WL030443 ammanna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229925 Mrs AMMANNA PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-019-023/010429
(PONNADA) 		0201008000NRG25070520241459490 07/05/2024 appanamma 0201008WL030443 appanamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229253 Mrs BORA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-019-023/010430
(PONNADA) 		0201008000NRG25070520241459491 07/05/2024 sarojini 0201008WL030443 sarojini 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229259 VANJALA SAROJINI UNION BANK OF INDIA(508500)
573 Etcherla AP-01-008-019-023/010436
(PONNADA) 		0201008000NRG25070520241459492 07/05/2024 amaravathi 0201008WL030443 amaravathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229238 Mrs ALLU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-019-023/010437
(PONNADA) 		0201008000NRG25070520241459493 07/05/2024 seetamma 0201008WL030443 seetamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229910 Mrs SEETAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-019-023/010439
(PONNADA) 		0201008000NRG25070520241459494 07/05/2024 rajarao 0201008WL030443 rajarao 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229952 Mr NETINTI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-019-023/010445
(PONNADA) 		0201008000NRG25070520241459497 07/05/2024 bhanu 0201008WL030443 bhanu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229196 Mrs KADIYAM BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-019-023/010452
(PONNADA) 		0201008000NRG25070520241459500 07/05/2024 narayanamma 0201008WL030443 narayanamma 00684 APGV0001177 252 252 Processed 14/05/2024 4004229672 Mrs VANJARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-019-023/010457
(PONNADA) 		0201008000NRG25070520241459501 07/05/2024 suryakumari 0201008WL030443 suryakumari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229193 Mrs SURYAKUMARI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-019-023/010458
(PONNADA) 		0201008000NRG25070520241459502 07/05/2024 NARAYANAMMA DANTA 0201008WL030443 NARAYANAMMA DANTA 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229721 Mrs DANTA NARAYANAMMA W o MALLESU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-019-023/010459
(PONNADA) 		0201008000NRG25070520241459503 07/05/2024 kumari 0201008WL030443 kumari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229338 Mrs KARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Etcherla AP-01-008-019-023/010460
(PONNADA) 		0201008000NRG25070520241459504 07/05/2024 damayanthi 0201008WL030443 damayanthi 00684 APGV0001177 252 252 Processed 14/05/2024 4004229313 Mrs PONNADA DAMAYANTHI W o SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-019-023/010473
(PONNADA) 		0201008000NRG25070520241459505 07/05/2024 saradha 0201008WL030443 saradha 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229628 Mrs MUDDADA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Etcherla AP-01-008-019-023/010474
(PONNADA) 		0201008000NRG25070520241459506 07/05/2024 nelamma 0201008WL030443 nelamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229631 Mrs MUDDADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-019-023/010476
(PONNADA) 		0201008000NRG25070520241459507 07/05/2024 M GANNEMMA 0201008WL030443 M GANNEMMA 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229642 Mrs MUDDADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-019-023/010477
(PONNADA) 		0201008000NRG25070520241459508 07/05/2024 savitri 0201008WL030443 savitri 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229633 Mrs MAILAPALLI SAVATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-019-023/010478
(PONNADA) 		0201008000NRG25070520241459509 07/05/2024 GARUGU MALATHI 0201008WL030443 GARUGU MALATHI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229641 Mrs GARUGU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-019-023/010481
(PONNADA) 		0201008000NRG25070520241459510 07/05/2024 rajulu 0201008WL030443 rajulu 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229365 Mrs RAJULAMMA PINNINTI W O THAVIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-019-023/010483
(PONNADA) 		0201008000NRG25070520241459511 07/05/2024 rajeswari 0201008WL030443 rajeswari 00684 APGV0001177 756 756 Processed 14/05/2024 4004229339 Mrs CHIPURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-019-023/010488
(PONNADA) 		0201008000NRG25070520241459514 07/05/2024 aparna 0201008WL030443 aparna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229409 Mrs APARNA GANAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-019-023/010489
(PONNADA) 		0201008000NRG25070520241459515 07/05/2024 lakshmi 0201008WL030443 lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229643 Mrs UPPADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-019-023/010490
(PONNADA) 		0201008000NRG25070520241459516 07/05/2024 chandramma 0201008WL030443 chandramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229637 Mrs CHANDRAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-019-023/010491
(PONNADA) 		0201008000NRG25070520241459517 07/05/2024 yarramma 0201008WL030443 yarramma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229636 Mrs YERRAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-019-023/010499
(PONNADA) 		0201008000NRG25070520241459521 07/05/2024 BORA SANTHI 0201008WL030443 BORA SANTHI 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229720 Mrs BORA SHANTHI W o VARADA RAJU PONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-019-023/010500
(PONNADA) 		0201008000NRG25070520241459522 07/05/2024 VANA SUMATHI 0201008WL030443 VANA SUMATHI 00684 APGV0001177 504 504 Processed 14/05/2024 4004229242 Mrs VAANI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-019-023/010501
(PONNADA) 		0201008000NRG25070520241459523 07/05/2024 laxmi 0201008WL030443 laxmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229228 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-019-023/010527
(PONNADA) 		0201008000NRG25070520241459527 07/05/2024 simmayya 0201008WL030443 simmayya 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229670 Mr SIMMYYA GUNDA S O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-019-023/010533
(PONNADA) 		0201008000NRG25070520241459528 07/05/2024 yarramma 0201008WL030443 yarramma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229634 Mrs YERRAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-019-023/010539
(PONNADA) 		0201008000NRG25070520241459529 07/05/2024 mallemma 0201008WL030443 mallemma 00684 APGV0001177 756 756 Processed 14/05/2024 4004229709 Mrs MALLAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-019-023/010560
(PONNADA) 		0201008000NRG25070520241459533 07/05/2024 suramma 0201008WL030443 suramma 00684 APGV0001177 756 756 Processed 14/05/2024 4004229679 Mrs YEDLA SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-019-023/010561
(PONNADA) 		0201008000NRG25070520241459534 07/05/2024 PINNINTI YARRAYYA 0201008WL030443 PINNINTI YARRAYYA 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229667 Mr YERRAYYA PINNITI S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-019-023/010580
(PONNADA) 		0201008000NRG25070520241459537 07/05/2024 appalanarasamma 0201008WL030443 appalanarasamma 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229233 Mrs SADHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-019-023/010582
(PONNADA) 		0201008000NRG25070520241459538 07/05/2024 lakshmi gunda 0201008WL030443 lakshmi gunda 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229669 Mrs LAXMI GUNDA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-019-023/010583
(PONNADA) 		0201008000NRG25070520241459539 07/05/2024 aruna 0201008WL030443 aruna 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229809 Mrs GUNDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-019-023/010584
(PONNADA) 		0201008000NRG25070520241459540 07/05/2024 yamuna 0201008WL030443 yamuna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229336 Mrs PALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-019-023/010587
(PONNADA) 		0201008000NRG25070520241459542 07/05/2024 lakshmi 0201008WL030443 lakshmi 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229929 Mrs OYIBOYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-019-023/010588
(PONNADA) 		0201008000NRG25070520241459543 07/05/2024 hymavathi 0201008WL030443 hymavathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229323 Mrs OYIBOINA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-019-023/010589
(PONNADA) 		0201008000NRG25070520241459544 07/05/2024 gannemma 0201008WL030443 gannemma 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229640 Mrs VANDRASI GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-019-023/010590
(PONNADA) 		0201008000NRG25070520241459545 07/05/2024 parvathi 0201008WL030443 parvathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229340 Mrs PARVATHI VARANASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-019-023/010598
(PONNADA) 		0201008000NRG25070520241459550 07/05/2024 ammanna 0201008WL030443 ammanna 00684 APGV0001177 1008 1008 Processed 14/05/2024 4004229627 Mrs AMPOLU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-019-023/010599
(PONNADA) 		0201008000NRG25070520241459551 07/05/2024 lakshmi 0201008WL030443 lakshmi 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229316 Mrs LAXMI MURAPAKA W O RAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-019-023/010611
(PONNADA) 		0201008000NRG25070520241459555 07/05/2024 kavya 0201008WL030443 kavya 00684 APGV0001177 504 504 Processed 14/05/2024 4004229252 Mrs POLUMURU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-019-023/010621
(PONNADA) 		0201008000NRG25070520241459558 07/05/2024 dhanalakshmi 0201008WL030443 dhanalakshmi 00684 APGV0001177 1511 1511 Rejected 17/05/2024 4004229432 Aadhaar Number not Mapped to Account Number
613 Etcherla AP-01-008-019-023/010624
(PONNADA) 		0201008000NRG25070520241459559 07/05/2024 ramanamma 0201008WL030443 ramanamma 00684 APGV0001177 504 504 Processed 14/05/2024 4004229611 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-019-023/010629
(PONNADA) 		0201008000NRG25070520241459560 07/05/2024 PALLA SRI DEVI 0201008WL030443 PALLA SRI DEVI 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229342 Mrs PALLA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-019-023/010638
(PONNADA) 		0201008000NRG25070520241459563 07/05/2024 dhanalakshmi 0201008WL030443 dhanalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229458 Mrs GANAGALLA DHANALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-019-023/010639
(PONNADA) 		0201008000NRG25070520241459564 07/05/2024 suneeta 0201008WL030443 suneeta 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229638 Mrs RAJANA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-019-023/010642
(PONNADA) 		0201008000NRG25070520241459566 07/05/2024 anuradha 0201008WL030443 anuradha 00684 APGV0001177 504 504 Processed 14/05/2024 4004229962 Mrs ANURADHA PENCHIREDDI W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-019-023/010644
(PONNADA) 		0201008000NRG25070520241459567 07/05/2024 lakshmi 0201008WL030443 lakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229372 MRS LAKSHMI BAGGU STATE BANK OF INDIA(508548)
619 Etcherla AP-01-008-019-023/010655
(PONNADA) 		0201008000NRG25070520241459573 07/05/2024 laxmi 0201008WL030443 laxmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229226 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-019-023/010656
(PONNADA) 		0201008000NRG25070520241459574 07/05/2024 Varalakshmi 0201008WL030443 Varalakshmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229320 LABBA VARALAXMI UNION BANK OF INDIA(508500)
621 Etcherla AP-01-008-019-023/010689
(PONNADA) 		0201008000NRG25070520241459579 07/05/2024 Yamuna 0201008WL030443 Yamuna 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229349 Mrs GUNDA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-019-023/010696
(PONNADA) 		0201008000NRG25070520241459582 07/05/2024 Punyavathi 0201008WL030443 Punyavathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229265 Mrs THANDENA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-019-023/010700
(PONNADA) 		0201008000NRG25070520241459584 07/05/2024 Jayalaxmi 0201008WL030443 Jayalaxmi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229803 Mrs SEERA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-019-023/010712
(PONNADA) 		0201008000NRG25070520241459589 07/05/2024 Santoshi Kumari 0201008WL030443 Santoshi Kumari 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229887 Mrs CHIPURU SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-019-023/010716
(PONNADA) 		0201008000NRG25070520241459590 07/05/2024 Padmavathi 0201008WL030443 Padmavathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229686 JARUGULLA PADMAVATHI UNION BANK OF INDIA(508500)
626 Etcherla AP-01-008-019-023/010719
(PONNADA) 		0201008000NRG25070520241459592 07/05/2024 Pavani 0201008WL030443 Pavani 00684 APGV0001177 756 756 Processed 14/05/2024 4004229685 Mrs SADU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-019-023/010723
(PONNADA) 		0201008000NRG25070520241459593 07/05/2024 Aruna 0201008WL030443 Aruna 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229195 Mrs SADHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-019-023/010724
(PONNADA) 		0201008000NRG25070520241459594 07/05/2024 Lakshmi 0201008WL030443 Lakshmi 00684 APGV0001177 756 756 Processed 14/05/2024 4004229684 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-019-023/010732
(PONNADA) 		0201008000NRG25070520241459596 07/05/2024 satyavathi 0201008WL030443 satyavathi 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229940 Mrs DUMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-019-023/010743
(PONNADA) 		0201008000NRG25070520241459598 07/05/2024 PUSHPA 0201008WL030443 PUSHPA 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229330 Mrs KONDRU PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-019-023/010745
(PONNADA) 		0201008000NRG25070520241459599 07/05/2024 CHINAMMADU 0201008WL030443 CHINAMMADU 00684 APGV0001177 1511 1511 Processed 14/05/2024 4004229951 Mrs CHINNAMUDU ALLU W O RAJAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-019-023/010750
(PONNADA) 		0201008000NRG25070520241459600 07/05/2024 padmavathi 0201008WL030443 padmavathi 00684 APGV0001177 1260 1260 Processed 14/05/2024 4004229953 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-019-023/100002
(PONNADA) 		0201008000NRG25070520241475236 07/05/2024 Paravati 0201008WL030655 Paravati 00684 APGV0001177 468 468 Processed 14/05/2024 4004229930 Miss PARVATHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-019-023/100011
(PONNADA) 		0201008000NRG25070520241475241 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229297 Mrs LAXMI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-019-023/100012
(PONNADA) 		0201008000NRG25070520241475242 07/05/2024 Rajeswari 0201008WL030655 Rajeswari 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229216 Mrs PONNADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-019-023/100013
(PONNADA) 		0201008000NRG25070520241475243 07/05/2024 Lakashmi 0201008WL030655 Lakashmi 00684 APGV0001177 936 936 Processed 14/05/2024 4004229324 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-019-023/100028
(PONNADA) 		0201008000NRG25070520241475250 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 234 234 Processed 14/05/2024 4004229200 Mrs LAXMI MADDI W O NARISIMHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-019-023/100032
(PONNADA) 		0201008000NRG25070520241475252 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229784 Mrs LAXMI PONNADA DO NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-019-023/100037
(PONNADA) 		0201008000NRG25070520241475256 07/05/2024 Saraswati 0201008WL030655 Saraswati 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229783 Mrs SARASWATHI GOLIVI W O NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-019-023/100038
(PONNADA) 		0201008000NRG25070520241475257 07/05/2024 Ramanamma 0201008WL030655 Ramanamma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229327 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-019-023/100040
(PONNADA) 		0201008000NRG25070520241475258 07/05/2024 Gannesu 0201008WL030655 Gannesu 00684 APGV0001177 936 936 Processed 14/05/2024 4004229796 Mr PONNADA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-019-023/100044
(PONNADA) 		0201008000NRG25070520241475260 07/05/2024 Mallemma 0201008WL030655 Mallemma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229201 Mrs MELLAMMA MADDI W O GENESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-019-023/100050
(PONNADA) 		0201008000NRG25070520241475262 07/05/2024 Simhadri 0201008WL030655 Simhadri 00684 APGV0001177 936 936 Processed 14/05/2024 4004229943 Mr SIMHADRI DHARMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-019-023/100060
(PONNADA) 		0201008000NRG25070520241475268 07/05/2024 Papamma 0201008WL030655 Papamma 00684 APGV0001177 936 936 Processed 14/05/2024 4004229795 Mrs MADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-019-023/100075
(PONNADA) 		0201008000NRG25070520241475274 07/05/2024 Varalakshmi 0201008WL030655 Varalakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229312 Mrs PODILAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-019-023/100078
(PONNADA) 		0201008000NRG25070520241475275 07/05/2024 Padma 0201008WL030655 Padma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229354 Mrs REDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-019-023/100080
(PONNADA) 		0201008000NRG25070520241475277 07/05/2024 Jayamma 0201008WL030655 Jayamma 00684 APGV0001177 936 936 Processed 14/05/2024 4004229344 Mrs REDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-019-023/100082
(PONNADA) 		0201008000NRG25070520241475279 07/05/2024 Appamma 0201008WL030655 Appamma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229206 Mrs DUNGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-019-023/100090
(PONNADA) 		0201008000NRG25070520241475283 07/05/2024 Sujatha 0201008WL030655 Sujatha 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229368 Mrs DUNGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-019-023/100094
(PONNADA) 		0201008000NRG25070520241475285 07/05/2024 Chinnammadu 0201008WL030655 Chinnammadu 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229215 Mrs MUNTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-019-023/100097
(PONNADA) 		0201008000NRG25070520241475286 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229202 Mrs LAXMI GURUVU W O LAXMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-019-023/100100
(PONNADA) 		0201008000NRG25070520241475287 07/05/2024 Krishna 0201008WL030655 Krishna 00684 APGV0001177 936 936 Processed 14/05/2024 4004229210 KRISHNA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-019-023/100105
(PONNADA) 		0201008000NRG25070520241475289 07/05/2024 Santamma 0201008WL030655 Santamma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229337 Mrs PONNADA SANTAMMA W o RAMA RAO VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-019-023/100106
(PONNADA) 		0201008000NRG25070520241475290 07/05/2024 Umamaheswari 0201008WL030655 Umamaheswari 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229189 Mrs PODILAPU UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-019-023/100108
(PONNADA) 		0201008000NRG25070520241475291 07/05/2024 Vijaya 0201008WL030655 Vijaya 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229392 Mrs PONNADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-019-023/100109
(PONNADA) 		0201008000NRG25070520241475292 07/05/2024 RAVADA RAMANAMMA 0201008WL030655 RAVADA RAMANAMMA 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229217 MRS RAVADA RAMANAMMA STATE BANK OF INDIA(508548)
657 Etcherla AP-01-008-019-023/100110
(PONNADA) 		0201008000NRG25070520241475293 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229353 Mrs GURUVU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-019-023/100114
(PONNADA) 		0201008000NRG25070520241475295 07/05/2024 Polamma 0201008WL030655 Polamma 00684 APGV0001177 702 702 Processed 14/05/2024 4004229785 MRS PONNADA POLAMMA STATE BANK OF INDIA(508548)
659 Etcherla AP-01-008-019-023/100118
(PONNADA) 		0201008000NRG25070520241475296 07/05/2024 Appayya 0201008WL030655 Appayya 00684 APGV0001177 468 468 Processed 14/05/2024 4004229941 Mr PONNADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-019-023/100121
(PONNADA) 		0201008000NRG25070520241475297 07/05/2024 Annapurna 0201008WL030655 Annapurna 00684 APGV0001177 702 702 Processed 14/05/2024 4004229759 Mrs ANNA PURNA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-019-023/100123
(PONNADA) 		0201008000NRG25070520241475298 07/05/2024 Murali 0201008WL030655 Murali 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229204 Mrs SURAPU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-019-023/100125
(PONNADA) 		0201008000NRG25070520241475299 07/05/2024 Nagamma 0201008WL030655 Nagamma 00684 APGV0001177 936 936 Processed 14/05/2024 4004229348 Mrs GANGU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-019-023/100128
(PONNADA) 		0201008000NRG25070520241475300 07/05/2024 Ammaai 0201008WL030655 Ammaai 00684 APGV0001177 936 936 Processed 14/05/2024 4004229352 Mrs PONNADA AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-019-023/100129
(PONNADA) 		0201008000NRG25070520241475301 07/05/2024 Suryanarayana 0201008WL030655 Suryanarayana 00684 APGV0001177 936 936 Processed 14/05/2024 4004229788 Mr MUNTA SURYA NARAYANA S o APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-019-023/100130
(PONNADA) 		0201008000NRG25070520241475302 07/05/2024 Chinnammadu 0201008WL030655 Chinnammadu 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229757 Mrs CHINNAMUDU SURAPU W O RAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-019-023/100130
(PONNADA) 		0201008000NRG25070520241475303 07/05/2024 narayanamma 0201008WL030655 narayanamma 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229211 Ms SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-019-023/100131
(PONNADA) 		0201008000NRG25070520241475304 07/05/2024 Narasamma 0201008WL030655 Narasamma 00684 APGV0001177 234 234 Processed 14/05/2024 4004229332 Mrs NARASAMMA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-019-023/100132
(PONNADA) 		0201008000NRG25070520241475305 07/05/2024 Neelamma 0201008WL030655 Neelamma 00684 APGV0001177 936 936 Processed 14/05/2024 4004229942 Mrs BAIRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-019-023/100133
(PONNADA) 		0201008000NRG25070520241475306 07/05/2024 Ammalu 0201008WL030655 Ammalu 00684 APGV0001177 468 468 Processed 14/05/2024 4004229374 Mrs GONDU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-019-023/100135
(PONNADA) 		0201008000NRG25070520241475307 07/05/2024 Ramulamma 0201008WL030655 Ramulamma 00684 APGV0001177 936 936 Processed 14/05/2024 4004229343 Mrs BAIRI RAMULAMMA W o APPA RAO VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-019-023/100145
(PONNADA) 		0201008000NRG25070520241475310 07/05/2024 SURAPU KALAVATHI 0201008WL030655 SURAPU KALAVATHI 00684 APGV0001177 936 936 Processed 14/05/2024 4004229205 Mrs SURAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-019-023/100147
(PONNADA) 		0201008000NRG25070520241475311 07/05/2024 Simmanna 0201008WL030655 Simmanna 00684 APGV0001177 936 936 Processed 14/05/2024 4004229334 Mrs SIMMANNA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-019-023/100154
(PONNADA) 		0201008000NRG25070520241475313 07/05/2024 durga 0201008WL030655 durga 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229209 Mrs REDDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-019-023/100159
(PONNADA) 		0201008000NRG25070520241475314 07/05/2024 lakshmi 0201008WL030655 lakshmi 00684 APGV0001177 936 936 Processed 14/05/2024 4004229789 Mrs MAHALAXMI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-019-023/100162
(PONNADA) 		0201008000NRG25070520241475315 07/05/2024 saradha 0201008WL030655 saradha 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229212 Mrs PONNADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-019-023/100164
(PONNADA) 		0201008000NRG25070520241475316 07/05/2024 vijaya 0201008WL030655 vijaya 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229213 Mrs DUNGA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-019-023/100169
(PONNADA) 		0201008000NRG25070520241475318 07/05/2024 papayya 0201008WL030655 papayya 00684 APGV0001177 936 936 Processed 14/05/2024 4004229203 Mr DUNGA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-019-023/100174
(PONNADA) 		0201008000NRG25070520241475319 07/05/2024 jyothi 0201008WL030655 jyothi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229389 Mr PANGA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-019-023/100175
(PONNADA) 		0201008000NRG25070520241475320 07/05/2024 aruna 0201008WL030655 aruna 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229916 Mrs PANGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-019-023/100176
(PONNADA) 		0201008000NRG25070520241475321 07/05/2024 rajyalakshmi 0201008WL030655 rajyalakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229208 Mrs PANGA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-019-023/100177
(PONNADA) 		0201008000NRG25070520241475322 07/05/2024 annapurna 0201008WL030655 annapurna 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229978 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-019-023/100179
(PONNADA) 		0201008000NRG25070520241475323 07/05/2024 danalakshmi 0201008WL030655 danalakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229758 Mrs DHANALAXMI PONNADA W O LAXMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-019-023/100193
(PONNADA) 		0201008000NRG25070520241475328 07/05/2024 ramanakumari 0201008WL030655 ramanakumari 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229421 Mrs CHITTI RAMANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-019-023/100199
(PONNADA) 		0201008000NRG25070520241475331 07/05/2024 Lakshmi 0201008WL030655 Lakshmi 00684 APGV0001177 1170 1170 Processed 14/05/2024 4004229207 Mrs SURUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-019-023/100201
(PONNADA) 		0201008000NRG25070520241475332 07/05/2024 Padma Sri 0201008WL030655 Padma Sri 00684 APGV0001177 234 234 Processed 14/05/2024 4004229214 Mrs MADDI PADMA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-021-025/020007
(DHARMAVARAM) 		0201008000NRG25070520241469759 07/05/2024 Gannemma 0201008WL030593 Gannemma 00684 APGV0001177 1623 1623 Processed 14/05/2024 4004229186 Mrs RUPPA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-021-025/020017
(DHARMAVARAM) 		0201008000NRG25070520241469769 07/05/2024 BHASKARA RAO PALLI 0201008WL030593 BHASKARA RAO PALLI 00684 APGV0001177 1623 1623 Processed 14/05/2024 4004229737 Mr PALLI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-021-025/020037
(DHARMAVARAM) 		0201008000NRG25070520241469786 07/05/2024 DALAYYA VANDANA 0201008WL030593 DALAYYA VANDANA 00684 APGV0001177 1352 1352 Processed 14/05/2024 4004229417 Mrs VANDANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-021-025/020042
(DHARMAVARAM) 		0201008000NRG25070520241469792 07/05/2024 Saraswati 0201008WL030593 Saraswati 00684 APGV0001177 1352 1352 Processed 14/05/2024 4004229698 Mrs SADHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-021-025/020108
(DHARMAVARAM) 		0201008000NRG25070520241469829 07/05/2024 GUNDA POLAMMA 0201008WL030593 GUNDA POLAMMA 00684 APGV0001177 1623 1623 Processed 14/05/2024 4004229939 Mrs POLAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 366767 366767
691 Etcherla AP-01-008-003-003/010183
(S.M.PURAM) 		0201008000NRG25070520241531002 07/05/2024 Varalakshmi 0201008WL031389 Varalakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229920 Mrs JADUGURLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-003-003/010193
(S.M.PURAM) 		0201008000NRG25070520241531005 07/05/2024 Appalanarasamma 0201008WL031389 Appalanarasamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229272 Mrs DUNGA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-003-003/010211
(S.M.PURAM) 		0201008000NRG25070520241531008 07/05/2024 Eswara Rao 0201008WL031389 Eswara Rao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229921 Mr SURAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-003-003/010211
(S.M.PURAM) 		0201008000NRG25070520241531009 07/05/2024 Rajeswari 0201008WL031389 Rajeswari 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229919 Mrs SURAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-003-003/010227
(S.M.PURAM) 		0201008000NRG25070520241531011 07/05/2024 Gannemma 0201008WL031389 Gannemma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229805 Mrs MADAPANA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-003-003/010235
(S.M.PURAM) 		0201008000NRG25070520241531012 07/05/2024 Lakshmi 0201008WL031389 Lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229814 Mrs JARUGULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-003-003/010247
(S.M.PURAM) 		0201008000NRG25070520241531015 07/05/2024 Ramarao 0201008WL031389 Ramarao 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229944 Mr JADUGURLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-003-003/010271
(S.M.PURAM) 		0201008000NRG25070520241531017 07/05/2024 Chandrayya 0201008WL031389 Chandrayya 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229279 Mr DUNGA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-003-003/010271
(S.M.PURAM) 		0201008000NRG25070520241531018 07/05/2024 Simhadri 0201008WL031389 Simhadri 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229289 MRS DUNGA SIMHADRI STATE BANK OF INDIA(508548)
700 Etcherla AP-01-008-003-003/010272
(S.M.PURAM) 		0201008000NRG25070520241531019 07/05/2024 Mallesu 0201008WL031389 Mallesu 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229282 Mr DUNGA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-003-003/010292
(S.M.PURAM) 		0201008000NRG25070520241531022 07/05/2024 Illamma 0201008WL031389 Illamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229802 Ms EILLAMMA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-003-003/010293
(S.M.PURAM) 		0201008000NRG25070520241531024 07/05/2024 Eswaramma 0201008WL031389 Eswaramma 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229899 Mrs KARRI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-003-003/010303
(S.M.PURAM) 		0201008000NRG25070520241531031 07/05/2024 Mohan Gandi 0201008WL031389 Mohan Gandi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229827 BALAGA MOHAN GANDHI INDIAN OVERSEAS BANK(508541)
704 Etcherla AP-01-008-003-003/010303
(S.M.PURAM) 		0201008000NRG25070520241531030 07/05/2024 Ramarao 0201008WL031389 Ramarao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229277 Mr BALAGA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-003-003/010304
(S.M.PURAM) 		0201008000NRG25070520241531032 07/05/2024 Sankararao 0201008WL031389 Sankararao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229800 Mr VADDI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-003-003/010308
(S.M.PURAM) 		0201008000NRG25070520241531033 07/05/2024 Rajulamma 0201008WL031389 Rajulamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229895 Mrs GONTI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-003-003/010309
(S.M.PURAM) 		0201008000NRG25070520241531034 07/05/2024 Appanna 0201008WL031389 Appanna 00684 APGV0001179 1042 1042 Processed 14/05/2024 4004229963 Mr GONTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-003-003/010314
(S.M.PURAM) 		0201008000NRG25070520241531035 07/05/2024 Pentamma 0201008WL031389 Pentamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229893 Mrs GONTI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-003-003/010325
(S.M.PURAM) 		0201008000NRG25070520241531038 07/05/2024 Adinarayana 0201008WL031389 Adinarayana 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229818 Mr KONA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-003-003/010326
(S.M.PURAM) 		0201008000NRG25070520241531040 07/05/2024 Chinammadu 0201008WL031389 Chinammadu 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229317 Mrs DASARI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-003-003/010328
(S.M.PURAM) 		0201008000NRG25070520241531041 07/05/2024 Lakshmi 0201008WL031389 Lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229270 Mrs KALLEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-003-003/010329
(S.M.PURAM) 		0201008000NRG25070520241531042 07/05/2024 Adinarayana 0201008WL031389 Adinarayana 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229292 Mr DASARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-003-003/010329
(S.M.PURAM) 		0201008000NRG25070520241531043 07/05/2024 Lakshmi 0201008WL031389 Lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229284 Mrs DASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-003-003/010332
(S.M.PURAM) 		0201008000NRG25070520241531044 07/05/2024 Dalamma 0201008WL031389 Dalamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229271 Mrs GUNA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-003-003/010333
(S.M.PURAM) 		0201008000NRG25070520241531045 07/05/2024 Bhalaramamurthy 0201008WL031389 Bhalaramamurthy 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229280 Mr BALAGA BALARAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-003-003/010333
(S.M.PURAM) 		0201008000NRG25070520241531046 07/05/2024 Gopamma 0201008WL031389 Gopamma 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229273 Mrs BALAGA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-003-003/010334
(S.M.PURAM) 		0201008000NRG25070520241531047 07/05/2024 Haribabu 0201008WL031389 Haribabu 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229959 Mr BALAGA HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-003-003/010335
(S.M.PURAM) 		0201008000NRG25070520241531048 07/05/2024 Ramarao 0201008WL031389 Ramarao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229293 Mr LINGALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-003-003/010336
(S.M.PURAM) 		0201008000NRG25070520241531049 07/05/2024 Lakshmi 0201008WL031389 Lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229288 Mrs LUTTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-003-003/010338
(S.M.PURAM) 		0201008000NRG25070520241531050 07/05/2024 Tadi Laxmi 0201008WL031389 Tadi Laxmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229791 Mrs TADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Etcherla AP-01-008-003-003/010339
(S.M.PURAM) 		0201008000NRG25070520241531051 07/05/2024 Prurusotham 0201008WL031389 Prurusotham 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229792 Mr PIRIYALA PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-003-003/010341
(S.M.PURAM) 		0201008000NRG25070520241531053 07/05/2024 Vanajakshi 0201008WL031389 Vanajakshi 00684 APGV0001179 521 521 Processed 14/05/2024 4004229801 Mrs VANAJAXI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-003-003/010342
(S.M.PURAM) 		0201008000NRG25070520241531055 07/05/2024 Meenakshmi 0201008WL031389 Meenakshmi 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229290 Mrs BALAGA MEENAKSHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-003-003/010342
(S.M.PURAM) 		0201008000NRG25070520241531054 07/05/2024 Ragubabu 0201008WL031389 Ragubabu 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229826 Mr BALAGA RAGHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-003-003/010343
(S.M.PURAM) 		0201008000NRG25070520241531056 07/05/2024 Ramarathnam 0201008WL031389 Ramarathnam 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229283 Mrs YALANGI RAMA RATANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-003-003/010347
(S.M.PURAM) 		0201008000NRG25070520241531059 07/05/2024 Chittamma 0201008WL031389 Chittamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229275 Mrs MADAPANA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-003-003/010365
(S.M.PURAM) 		0201008000NRG25070520241531061 07/05/2024 Tavitamma 0201008WL031389 Tavitamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229894 Mrs PINNINTI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-003-003/010368
(S.M.PURAM) 		0201008000NRG25070520241531063 07/05/2024 Malleswrarao 0201008WL031389 Malleswrarao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229918 Mr YADLA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-003-003/010368
(S.M.PURAM) 		0201008000NRG25070520241531064 07/05/2024 Venkatamma 0201008WL031389 Venkatamma 00684 APGV0001179 521 521 Processed 14/05/2024 4004229419 Mrs YADLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-003-003/010375
(S.M.PURAM) 		0201008000NRG25070520241531069 07/05/2024 Lakshmi 0201008WL031389 Lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229898 Mrs LAXMI GONTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-003-003/010384
(S.M.PURAM) 		0201008000NRG25070520241531071 07/05/2024 Vishnuappamma 0201008WL031389 Vishnuappamma 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229276 DUNGA VISHNAPPAMMA UNION BANK OF INDIA(508500)
732 Etcherla AP-01-008-003-003/010407
(S.M.PURAM) 		0201008000NRG25070520241531076 07/05/2024 sooramma 0201008WL031389 sooramma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229897 Mrs GONTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-003-003/010408
(S.M.PURAM) 		0201008000NRG25070520241531077 07/05/2024 yarakamma 0201008WL031389 yarakamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229896 Mrs GUNUPUR YERKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-003-003/010409
(S.M.PURAM) 		0201008000NRG25070520241531078 07/05/2024 lakshmi 0201008WL031389 lakshmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229793 Ms DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-003-003/010411
(S.M.PURAM) 		0201008000NRG25070520241531080 07/05/2024 rupavathi 0201008WL031389 rupavathi 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229418 GURUGUBELLI RUPAVATHI UNION BANK OF INDIA(508500)
736 Etcherla AP-01-008-003-003/010411
(S.M.PURAM) 		0201008000NRG25070520241531079 07/05/2024 venkataramana 0201008WL031389 venkataramana 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229604 Mr GURUGUBELLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-003-003/010413
(S.M.PURAM) 		0201008000NRG25070520241531082 07/05/2024 radhamma 0201008WL031389 radhamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229286 Mrs MADDALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-003-003/010413
(S.M.PURAM) 		0201008000NRG25070520241531081 07/05/2024 venkatarao 0201008WL031389 venkatarao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229285 Mr MADDALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-003-003/010414
(S.M.PURAM) 		0201008000NRG25070520241531083 07/05/2024 lakshimi 0201008WL031389 lakshimi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229274 Mrs DUNGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-003-003/010414
(S.M.PURAM) 		0201008000NRG25070520241531084 07/05/2024 ramesh 0201008WL031389 ramesh 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229278 Mr DUNGA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-003-003/010444
(S.M.PURAM) 		0201008000NRG25070520241531088 07/05/2024 Kallipalli Laxmi 0201008WL031389 Kallipalli Laxmi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229287 Mrs KALLIPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-003-003/010445
(S.M.PURAM) 		0201008000NRG25070520241531089 07/05/2024 Jayalakshimi 0201008WL031389 Jayalakshimi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229291 Mrs KAVALI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-003-003/010447
(S.M.PURAM) 		0201008000NRG25070520241531090 07/05/2024 Polayya 0201008WL031389 Polayya 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229966 Mr DASARI POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-003-003/010448
(S.M.PURAM) 		0201008000NRG25070520241531091 07/05/2024 Adinarayana 0201008WL031389 Adinarayana 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229281 Mr DUNGA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-003-003/010458
(S.M.PURAM) 		0201008000NRG25070520241531093 07/05/2024 Simmayya 0201008WL031389 Simmayya 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229420 Mr VAVILAPALLI SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-003-003/010471
(S.M.PURAM) 		0201008000NRG25070520241531096 07/05/2024 Tejeswararao 0201008WL031389 Tejeswararao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229229 Mr VAVILAPALLI TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-003-003/010493
(S.M.PURAM) 		0201008000NRG25070520241531099 07/05/2024 rupavathi 0201008WL031389 rupavathi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229424 Mr ROOPITI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-003-003/010493
(S.M.PURAM) 		0201008000NRG25070520241531098 07/05/2024 Tavudu 0201008WL031389 Tavudu 00684 APGV0001179 1042 1042 Processed 14/05/2024 4004229425 Mr KINTALI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-003-003/010545
(S.M.PURAM) 		0201008000NRG25070520241531104 07/05/2024 kumari 0201008WL031389 kumari 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229820 Mrs GONTI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-003-003/010547
(S.M.PURAM) 		0201008000NRG25070520241531106 07/05/2024 seetamma 0201008WL031389 seetamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229822 Mrs GONTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-003-003/010702
(S.M.PURAM) 		0201008000NRG25070520241531131 07/05/2024 Apparao 0201008WL031389 Apparao 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229816 Mr VAVILAPALLI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-003-003/010702
(S.M.PURAM) 		0201008000NRG25070520241531132 07/05/2024 Saraswati 0201008WL031389 Saraswati 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229817 Mrs VAVILAPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-003-003/010721
(S.M.PURAM) 		0201008000NRG25070520241531133 07/05/2024 Appalanaidu 0201008WL031389 Appalanaidu 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229922 Mr VAVILAPALLI APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-003-003/010731
(S.M.PURAM) 		0201008000NRG25070520241531135 07/05/2024 Kalavathi 0201008WL031389 Kalavathi 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229821 Mrs GONTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-003-003/010763
(S.M.PURAM) 		0201008000NRG25070520241531139 07/05/2024 latchumamma 0201008WL031389 latchumamma 00684 APGV0001179 1563 1563 Processed 14/05/2024 4004229191 GUNUPURU LAKSHMI UNION BANK OF INDIA(508500)
756 Etcherla AP-01-008-003-003/010785
(S.M.PURAM) 		0201008000NRG25070520241531150 07/05/2024 venkatalaxmi 0201008WL031389 venkatalaxmi 00684 APGV0001179 782 782 Processed 14/05/2024 4004229237 Mrs KONA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-003-003/010805
(S.M.PURAM) 		0201008000NRG25070520241531151 07/05/2024 eswararao 0201008WL031389 eswararao 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229901 MR ESWARA RAO SHERMAHAMADPURAM STATE BANK OF INDIA(508548)
758 Etcherla AP-01-008-003-003/020020
(S.M.PURAM) 		0201008000NRG25070520241531155 07/05/2024 Krishna 0201008WL031389 Krishna 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229915 Mr KINTALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-003-003/020020
(S.M.PURAM) 		0201008000NRG25070520241531156 07/05/2024 Usha 0201008WL031389 Usha 00684 APGV0001179 1303 1303 Processed 14/05/2024 4004229813 Mrs KINTALI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-019-023/100047
(PONNADA) 		0201008000NRG25070520241475261 07/05/2024 Rajarao 0201008WL030655 Rajarao 00684 APGV0001179 936 936 Processed 14/05/2024 4004229950 Mr RAJARAO MADDI S O THVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101496 101496
761 Etcherla AP-01-008-016-021/060004
(MUDDADA) 		0201008000NRG25070520241474857 07/05/2024 Banna Sooramma 0201008WL030652 Banna Sooramma 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229762 Mrs Bana Sooramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-016-021/060006
(MUDDADA) 		0201008000NRG25070520241474861 07/05/2024 Rajulu 0201008WL030652 Rajulu 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229311 Mrs Tangi Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-016-021/060011
(MUDDADA) 		0201008000NRG25070520241474866 07/05/2024 Adilakshmi 0201008WL030652 Adilakshmi 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229775 Mrs BHANNA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-016-021/060012
(MUDDADA) 		0201008000NRG25070520241474867 07/05/2024 Chinnammadu 0201008WL030652 Chinnammadu 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229769 Mrs NAKKIRILI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-016-021/060018
(MUDDADA) 		0201008000NRG25070520241474872 07/05/2024 Sooryakantam 0201008WL030652 Sooryakantam 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229776 Mrs Tangi Surya Kantham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-016-021/060021
(MUDDADA) 		0201008000NRG25070520241474876 07/05/2024 Ramanamma 0201008WL030652 Ramanamma 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229383 Mrs Thangi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-016-021/060021
(MUDDADA) 		0201008000NRG25070520241474875 07/05/2024 Yarrayya 0201008WL030652 Yarrayya 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229766 MR YARAYYA TANGI STATE BANK OF INDIA(508548)
768 Etcherla AP-01-008-016-021/060026
(MUDDADA) 		0201008000NRG25070520241474883 07/05/2024 Ramanamma 0201008WL030652 Ramanamma 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229381 Mrs Tarri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-016-021/060027
(MUDDADA) 		0201008000NRG25070520241474884 07/05/2024 Ramakrishna 0201008WL030652 Ramakrishna 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229903 Mr Tarri Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-016-021/060030
(MUDDADA) 		0201008000NRG25070520241474889 07/05/2024 Sanyaasamma 0201008WL030652 Sanyaasamma 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229902 Mrs Sidi Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-016-021/060033
(MUDDADA) 		0201008000NRG25070520241474896 07/05/2024 Appalaraaju 0201008WL030652 Appalaraaju 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229384 Mrs Bairi Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-016-021/060033
(MUDDADA) 		0201008000NRG25070520241474895 07/05/2024 Ramu 0201008WL030652 Ramu 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229765 Mr Bairi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-016-021/060034
(MUDDADA) 		0201008000NRG25070520241474897 07/05/2024 Lakshmi 0201008WL030652 Lakshmi 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229764 Mrs Bairi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-016-021/060035
(MUDDADA) 		0201008000NRG25070520241474898 07/05/2024 Ratnalu Byri 0201008WL030652 Ratnalu Byri 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229767 Mrs BAIRII RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-016-021/060036
(MUDDADA) 		0201008000NRG25070520241474899 07/05/2024 Soorlu 0201008WL030652 Soorlu 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229310 Mrs GOLIVI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-016-021/060040
(MUDDADA) 		0201008000NRG25070520241474904 07/05/2024 Jayalakshmi 0201008WL030652 Jayalakshmi 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229904 Mrs Tangi Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-016-021/060040
(MUDDADA) 		0201008000NRG25070520241474903 07/05/2024 Musalayya 0201008WL030652 Musalayya 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229309 Mr Tangi Musalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-016-021/060041
(MUDDADA) 		0201008000NRG25070520241474906 07/05/2024 Adilakshmi 0201008WL030652 Adilakshmi 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229768 Mrs TANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-016-021/060042
(MUDDADA) 		0201008000NRG25070520241474908 07/05/2024 Sooryam 0201008WL030652 Sooryam 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229382 Mrs Bairi Surya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-016-021/060044
(MUDDADA) 		0201008000NRG25070520241474911 07/05/2024 Ammanna 0201008WL030652 Ammanna 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229307 Mrs Thangi Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-016-021/060050
(MUDDADA) 		0201008000NRG25070520241474918 07/05/2024 Aruna 0201008WL030652 Aruna 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229889 Mrs BYRI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-016-021/060051
(MUDDADA) 		0201008000NRG25070520241474919 07/05/2024 Gannemma 0201008WL030652 Gannemma 00684 APGV0001197 290 290 Processed 14/05/2024 4004229905 Mrs TARRI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-016-021/060053
(MUDDADA) 		0201008000NRG25070520241474921 07/05/2024 Ramanamma 0201008WL030652 Ramanamma 00684 APGV0001197 290 290 Processed 14/05/2024 4004229891 MRS RAMANAMMA KOYYANA STATE BANK OF INDIA(508548)
784 Etcherla AP-01-008-016-021/060056
(MUDDADA) 		0201008000NRG25070520241474922 07/05/2024 Lakshmi 0201008WL030652 Lakshmi 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229760 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-016-021/060057
(MUDDADA) 		0201008000NRG25070520241474923 07/05/2024 Sujatha 0201008WL030652 Sujatha 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229774 Mrs GOLIVI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-016-021/060061
(MUDDADA) 		0201008000NRG25070520241474924 07/05/2024 Sujatha 0201008WL030652 Sujatha 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229772 Mrs Tarra Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-016-021/060063
(MUDDADA) 		0201008000NRG25070520241474926 07/05/2024 Rajulu 0201008WL030652 Rajulu 00684 APGV0001197 1160 1160 Processed 14/05/2024 4004229890 Mrs Koyyana Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-016-021/060065
(MUDDADA) 		0201008000NRG25070520241474927 07/05/2024 Kumari 0201008WL030652 Kumari 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229773 Mrs Bairi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-016-021/060066
(MUDDADA) 		0201008000NRG25070520241474928 07/05/2024 Divya 0201008WL030652 Divya 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229770 Mrs Bairi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Etcherla AP-01-008-016-021/060067
(MUDDADA) 		0201008000NRG25070520241474929 07/05/2024 Parvati 0201008WL030652 Parvati 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229771 Mrs Tangi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Etcherla AP-01-008-016-021/060068
(MUDDADA) 		0201008000NRG25070520241474930 07/05/2024 Jyothi 0201008WL030652 Jyothi 00684 APGV0001197 290 290 Processed 14/05/2024 4004229892 Mrs THARRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Etcherla AP-01-008-016-021/50079
(MUDDADA) 		0201008000NRG25070520241474934 07/05/2024 Golivi Umarani 0201008WL030652 Golivi Umarani 00684 APGV0001197 1450 1450 Processed 14/05/2024 4004229958 SIMMA UMARANI STATE BANK OF INDIA(508548)
793 Etcherla AP-01-008-021-025/040094
(DHARMAVARAM) 		0201008000NRG25070520241467425 07/05/2024 Satyavati 0201008WL030548 Satyavati 00684 APGV0001197 1634 1634 Processed 14/05/2024 4004229900 Mrs BANNA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Etcherla AP-01-008-021-025/040218
(DHARMAVARAM) 		0201008000NRG25070520241467515 07/05/2024 ramulamma 0201008WL030548 ramulamma 00684 APGV0001197 1634 1634 Processed 14/05/2024 4004229948 Mrs RUPPA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44448 44448
Total 1052166 1052166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_070524APB_FTO_43379 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1170
2 Etcherla AP0201008_070524APB_FTO_43379 Bank of India BKID0005665 SRIKAKULAM 1634
3 Etcherla AP0201008_070524APB_FTO_43379 Canara Bank CNRB0001837 SRIKAKULAM 3398
4 Etcherla AP0201008_070524APB_FTO_43379 Canara Bank CNRB0013560 SRIKAKULAM II 1634
5 Etcherla AP0201008_070524APB_FTO_43379 HDFC Bank HDFC0001012 SRIKAKULAM 1597
6 Etcherla AP0201008_070524APB_FTO_43379 INDIAN BANK IDIB000O030 OLD BUS STAND 1623
7 Etcherla AP0201008_070524APB_FTO_43379 KARNATAKA BANK KARB0000750 SRIKAKULAM 1634
8 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 6193
9 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 78091
10 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0002749 KOTABOMMALI 1634
11 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 1634
12 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2804
13 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 24545
14 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 4645
15 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 83162
16 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 7540
17 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1170
18 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0021253 ETCHERLA 14865
19 Etcherla AP0201008_070524APB_FTO_43379 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1008
20 Etcherla AP0201008_070524APB_FTO_43379 UNION BANK OF INDIA UBIN0801283 ETCHERLA 27423
21 Etcherla AP0201008_070524APB_FTO_43379 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1634
22 Etcherla AP0201008_070524APB_FTO_43379 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 7863
23 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 9081
24 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 4360
25 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1170
26 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 212809
27 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 35134
28 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 366767
29 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 101496
30 Etcherla AP0201008_070524APB_FTO_43379 Andhra Pradesh Grameena Vikas Bank APGV0001197 Muddada 44448

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