Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_220424APB_FTO_12080
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) 		0201008000NRG25220420240593272 22/04/2024 Santamma 0201008WL015163 Santamma 00045 BARB0SRIKAK 928 928 Processed 30/04/2024 3417742037 PONNADA SANTHAMMA BANK OF BARODA(606985)
2 Etcherla AP-01-008-027-031/011486
(KUPPILI) 		0201008000NRG25220420240583725 22/04/2024 Chatla Thavitamma 0201008WL015071 Chatla Thavitamma 00045 BARB0SRIKAK 1404 1404 Processed 30/04/2024 3417742026 CHATLA THAVITAMMA BANK OF BARODA(606985)
SubTotal 2332 2332
3 Etcherla AP-01-008-027-031/010228
(KUPPILI) 		0201008000NRG25220420240583099 22/04/2024 Pentayya 0201008WL015071 Pentayya 00048 BKID0005665 1404 1404 Processed 30/04/2024 3417741346 CHATLA PENTAYYA BANK OF INDIA(508505)
SubTotal 1404 1404
4 Etcherla AP-01-008-004-003/050268
(KESAVARAOPETA) 		0201008000NRG25220420240542042 22/04/2024 Padma 0201008WL014654 Padma 00048 BKID0008686 1459 1459 Processed 30/04/2024 3417741904 PYDI PADMAVATHI BANK OF INDIA(508505)
SubTotal 1459 1459
5 Etcherla AP-01-008-019-023/090131
(PONNADA) 		0201008000NRG25220420240619944 22/04/2024 Neelaveni 0201008WL015441 Neelaveni 00176 IDIB000S764 929 929 Processed 30/04/2024 3417741344 Mrs GANAGALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 929 929
6 Etcherla AP-01-008-004-003/050246
(KESAVARAOPETA) 		0201008000NRG25220420240547539 22/04/2024 Ravanamma 0201008WL014714 Ravanamma 00225 KARB0000750 486 486 Processed 30/04/2024 3417741996 Mrs PUCHA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Etcherla AP-01-008-016-021/010323
(MUDDADA) 		0201008000NRG25220420240628089 22/04/2024 Adinarayana 0201008WL015600 Adinarayana 00225 KARB0000750 1200 1200 Processed 30/04/2024 3417742019 YALLA ADINARAYANA KARNATAKA BANK LTD(607270)
8 Etcherla AP-01-008-024-029/060145
(KOYYAM) 		0201008000NRG25220420240589835 22/04/2024 Padmavathi 0201008WL015133 Padmavathi 00225 KARB0000750 1366 1366 Processed 30/04/2024 3417742006 PADMAVATHI BORA KARNATAKA BANK LTD(607270)
SubTotal 3052 3052
9 Etcherla AP-01-008-019-023/100030
(PONNADA) 		0201008000NRG25220420240593235 22/04/2024 Sundaramma 0201008WL015163 Sundaramma 00415 SBIN0000919 1161 1161 Processed 30/04/2024 3417741279 Mrs SADHU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Etcherla AP-01-008-019-023/100059
(PONNADA) 		0201008000NRG25220420240593259 22/04/2024 Satyavati 0201008WL015163 Satyavati 00415 SBIN0000919 928 928 Processed 30/04/2024 3417741701 MRS SATYA VATHI PANGA STATE BANK OF INDIA(508548)
11 Etcherla AP-01-008-019-023/100187
(PONNADA) 		0201008000NRG25220420240593369 22/04/2024 chinna acchibabu 0201008WL015163 chinna acchibabu 00415 SBIN0000919 1161 1161 Processed 30/04/2024 3417741700 MR PONNADA RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 3250 3250
12 Etcherla AP-01-008-004-003/50790
(KESAVARAOPETA) 		0201008000NRG25220420240547658 22/04/2024 RATNAKARA RAO PONDURU 0201008WL014714 RATNAKARA RAO PONDURU 00415 SBIN0001586 1458 1458 Processed 01/05/2024 3417742053 Mr PONDURU RATNAKARA RAO INDIAN BANK(607105)
13 Etcherla AP-01-008-019-023/010504
(PONNADA) 		0201008000NRG25220420240593169 22/04/2024 mangamma 0201008WL015163 mangamma 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741324 MRS NETHINTI MANGAMMA STATE BANK OF INDIA(508548)
14 Etcherla AP-01-008-019-023/010505
(PONNADA) 		0201008000NRG25220420240593170 22/04/2024 Jayamma 0201008WL015163 Jayamma 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741327 Mr NETHINTI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Etcherla AP-01-008-019-023/010550
(PONNADA) 		0201008000NRG25220420240593175 22/04/2024 satyavathi 0201008WL015163 satyavathi 00415 SBIN0001586 696 696 Processed 30/04/2024 3417741644 MISS GARUGU SATYAVATI STATE BANK OF INDIA(508548)
16 Etcherla AP-01-008-019-023/010559
(PONNADA) 		0201008000NRG25220420240593177 22/04/2024 suramma 0201008WL015163 suramma 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741293 MRS YADLA SURAMMA STATE BANK OF INDIA(508548)
17 Etcherla AP-01-008-019-023/010608
(PONNADA) 		0201008000NRG25220420240593189 22/04/2024 sumati 0201008WL015163 sumati 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741294 MRS GARUGU SUMATHI STATE BANK OF INDIA(508548)
18 Etcherla AP-01-008-019-023/010613
(PONNADA) 		0201008000NRG25220420240593191 22/04/2024 Aruna 0201008WL015163 Aruna 00415 SBIN0001586 696 696 Processed 30/04/2024 3417741328 MRS VAANA ARUNA STATE BANK OF INDIA(508548)
19 Etcherla AP-01-008-019-023/090019
(PONNADA) 		0201008000NRG25220420240619874 22/04/2024 Suseela 0201008WL015441 Suseela 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741944 Mrs GOLLANGI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Etcherla AP-01-008-019-023/090020
(PONNADA) 		0201008000NRG25220420240619875 22/04/2024 Kaamamma 0201008WL015441 Kaamamma 00415 SBIN0001586 929 929 Processed 30/04/2024 3417741321 MS GOLLANGI KAMAMMA STATE BANK OF INDIA(508548)
21 Etcherla AP-01-008-019-023/090037
(PONNADA) 		0201008000NRG25220420240619886 22/04/2024 Rajulu 0201008WL015441 Rajulu 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741822 Mrs KOYYANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-019-023/090046
(PONNADA) 		0201008000NRG25220420240619890 22/04/2024 Ammanna 0201008WL015441 Ammanna 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741938 Mrs RUPPA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Etcherla AP-01-008-019-023/090054
(PONNADA) 		0201008000NRG25220420240619897 22/04/2024 Suryanarayana 0201008WL015441 Suryanarayana 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417742057 MR GUNDA SURYANARAYANA STATE BANK OF INDIA(508548)
24 Etcherla AP-01-008-019-023/090102
(PONNADA) 		0201008000NRG25220420240619927 22/04/2024 Gannemma 0201008WL015441 Gannemma 00415 SBIN0001586 929 929 Processed 30/04/2024 3417741330 MRS SADHU GANNEMMA STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-019-023/090116
(PONNADA) 		0201008000NRG25220420240619934 22/04/2024 lakshmi 0201008WL015441 lakshmi 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741331 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-019-023/100007
(PONNADA) 		0201008000NRG25220420240593222 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741339 MRS PONNADA LAXMI STATE BANK OF INDIA(508548)
27 Etcherla AP-01-008-019-023/100015
(PONNADA) 		0201008000NRG25220420240593227 22/04/2024 narasamma 0201008WL015163 narasamma 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741756 MRS PODILAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
28 Etcherla AP-01-008-019-023/100018
(PONNADA) 		0201008000NRG25220420240593229 22/04/2024 Parvathi 0201008WL015163 Parvathi 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741913 Mrs PONNADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-019-023/100021
(PONNADA) 		0201008000NRG25220420240593231 22/04/2024 Sarojini 0201008WL015163 Sarojini 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741696 PONNADA SAROJINI STATE BANK OF INDIA(508548)
30 Etcherla AP-01-008-019-023/100036
(PONNADA) 		0201008000NRG25220420240593239 22/04/2024 Jaya Lakshmi 0201008WL015163 Jaya Lakshmi 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741697 MRS JAYALAKSHMI GURUVU STATE BANK OF INDIA(508548)
31 Etcherla AP-01-008-019-023/100053
(PONNADA) 		0201008000NRG25220420240593253 22/04/2024 Meenakshi 0201008WL015163 Meenakshi 00415 SBIN0001586 696 696 Processed 30/04/2024 3417741937 CHITTI MEEANAKSHI STATE BANK OF INDIA(508548)
32 Etcherla AP-01-008-019-023/100057
(PONNADA) 		0201008000NRG25220420240593255 22/04/2024 Nagamani 0201008WL015163 Nagamani 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741333 Mrs PANAGA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-019-023/100058
(PONNADA) 		0201008000NRG25220420240593256 22/04/2024 Polivadu 0201008WL015163 Polivadu 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741322 MS PANGA POLIVADU STATE BANK OF INDIA(508548)
34 Etcherla AP-01-008-019-023/100084
(PONNADA) 		0201008000NRG25220420240593276 22/04/2024 Krishnamma 0201008WL015163 Krishnamma 00415 SBIN0001586 232 232 Processed 30/04/2024 3417741936 MRS PONNADA KRISHNAMMA STATE BANK OF INDIA(508548)
35 Etcherla AP-01-008-019-023/100104
(PONNADA) 		0201008000NRG25220420240593289 22/04/2024 Rambai 0201008WL015163 Rambai 00415 SBIN0001586 928 928 Processed 30/04/2024 3417741291 MRS PONNADA RAMBAI STATE BANK OF INDIA(508548)
36 Etcherla AP-01-008-019-023/100139
(PONNADA) 		0201008000NRG25220420240593336 22/04/2024 Jaya Lakshmi 0201008WL015163 Jaya Lakshmi 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741335 MRS GORINTA JAYALAXMI STATE BANK OF INDIA(508548)
37 Etcherla AP-01-008-019-023/100151
(PONNADA) 		0201008000NRG25220420240593345 22/04/2024 subhasini 0201008WL015163 subhasini 00415 SBIN0001586 1161 1161 Processed 30/04/2024 3417741323 MRS PONNADA SUBHASINI STATE BANK OF INDIA(508548)
38 Etcherla AP-01-008-019-023/100198
(PONNADA) 		0201008000NRG25220420240593383 22/04/2024 lalitha 0201008WL015163 lalitha 00415 SBIN0001586 696 696 Processed 30/04/2024 3417741329 Mrs PANGA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Etcherla AP-01-008-027-031/010062
(KUPPILI) 		0201008000NRG25220420240583079 22/04/2024 golalarao 0201008WL015071 golalarao 00415 SBIN0001586 1404 1404 Processed 30/04/2024 3417741973 MR CHATLA GOLALARAO STATE BANK OF INDIA(508548)
SubTotal 28164 28164
40 Etcherla AP-01-008-004-003/50756
(KESAVARAOPETA) 		0201008000NRG25220420240547652 22/04/2024 POTNURU KRISHNAVENI 0201008WL014714 POTNURU KRISHNAVENI 00415 SBIN0008823 1458 1458 Processed 30/04/2024 3417741290 MRS POTNURU KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
41 Etcherla AP-01-008-019-023/100190
(PONNADA) 		0201008000NRG25220420240593379 22/04/2024 kumari 0201008WL015163 kumari 00415 SBIN0011105 1161 1161 Processed 30/04/2024 3417741314 MRS KUMARI PONNADA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
42 Etcherla AP-01-008-019-023/010604
(PONNADA) 		0201008000NRG25220420240593188 22/04/2024 lakshmi 0201008WL015163 lakshmi 00415 SBIN0014270 696 696 Processed 30/04/2024 3417741275 MISS PALLA LAXMI STATE BANK OF INDIA(508548)
43 Etcherla AP-01-008-019-023/010645
(PONNADA) 		0201008000NRG25220420240593200 22/04/2024 neelaveni 0201008WL015163 neelaveni 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741274 Mrs BANNA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Etcherla AP-01-008-019-023/010653
(PONNADA) 		0201008000NRG25220420240593201 22/04/2024 rama 0201008WL015163 rama 00415 SBIN0014270 696 696 Processed 30/04/2024 3417741931 MISS VANA RAMA STATE BANK OF INDIA(508548)
45 Etcherla AP-01-008-019-023/090004
(PONNADA) 		0201008000NRG25220420240619871 22/04/2024 Mahalakshmi 0201008WL015441 Mahalakshmi 00415 SBIN0014270 697 697 Processed 30/04/2024 3417741300 MRS TANGI MAHALAKSHMI STATE BANK OF INDIA(508548)
46 Etcherla AP-01-008-019-023/090042
(PONNADA) 		0201008000NRG25220420240619887 22/04/2024 Saraswati 0201008WL015441 Saraswati 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741277 Mrs SADHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Etcherla AP-01-008-019-023/090043
(PONNADA) 		0201008000NRG25220420240619888 22/04/2024 Ramanamma 0201008WL015441 Ramanamma 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741285 Mrs SADHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Etcherla AP-01-008-019-023/090054
(PONNADA) 		0201008000NRG25220420240619896 22/04/2024 Daalamma 0201008WL015441 Daalamma 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741286 Mrs DHALAMMA GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Etcherla AP-01-008-019-023/090060
(PONNADA) 		0201008000NRG25220420240619899 22/04/2024 Ammayee 0201008WL015441 Ammayee 00415 SBIN0014270 929 929 Processed 30/04/2024 3417741309 MRS SADHU AMMAI STATE BANK OF INDIA(508548)
50 Etcherla AP-01-008-019-023/090062
(PONNADA) 		0201008000NRG25220420240619901 22/04/2024 Ammayi 0201008WL015441 Ammayi 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741308 Mrs AMMAIAH SADU WO MELLASWERAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Etcherla AP-01-008-019-023/090086
(PONNADA) 		0201008000NRG25220420240619916 22/04/2024 Damayanti 0201008WL015441 Damayanti 00415 SBIN0014270 929 929 Processed 30/04/2024 3417741280 Mrs SADHU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-019-023/090092
(PONNADA) 		0201008000NRG25220420240619920 22/04/2024 Appayya 0201008WL015441 Appayya 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741310 MR SADHU APPAYYA STATE BANK OF INDIA(508548)
53 Etcherla AP-01-008-019-023/090100
(PONNADA) 		0201008000NRG25220420240619925 22/04/2024 Varalakshmi 0201008WL015441 Varalakshmi 00415 SBIN0014270 929 929 Processed 30/04/2024 3417741288 Mrs SADHU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Etcherla AP-01-008-019-023/090103
(PONNADA) 		0201008000NRG25220420240619929 22/04/2024 Lakshmi 0201008WL015441 Lakshmi 00415 SBIN0014270 929 929 Processed 30/04/2024 3417741287 Mrs SADHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-019-023/090103
(PONNADA) 		0201008000NRG25220420240619928 22/04/2024 Lakshminarayana 0201008WL015441 Lakshminarayana 00415 SBIN0014270 232 232 Processed 30/04/2024 3417741296 Mr SADU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Etcherla AP-01-008-019-023/100019
(PONNADA) 		0201008000NRG25220420240593230 22/04/2024 Kalavati 0201008WL015163 Kalavati 00415 SBIN0014270 928 928 Processed 30/04/2024 3417741283 Mrs PONNADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Etcherla AP-01-008-019-023/100027
(PONNADA) 		0201008000NRG25220420240593232 22/04/2024 Bharati 0201008WL015163 Bharati 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741297 Mrs PANGA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Etcherla AP-01-008-019-023/100041
(PONNADA) 		0201008000NRG25220420240593245 22/04/2024 Aruna 0201008WL015163 Aruna 00415 SBIN0014270 696 696 Processed 30/04/2024 3417741276 MRS PONNADA ARUNA STATE BANK OF INDIA(508548)
59 Etcherla AP-01-008-019-023/100055
(PONNADA) 		0201008000NRG25220420240593254 22/04/2024 Santamma 0201008WL015163 Santamma 00415 SBIN0014270 928 928 Processed 30/04/2024 3417741301 Mrs SANTHAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-019-023/100062
(PONNADA) 		0201008000NRG25220420240593261 22/04/2024 Subhashini 0201008WL015163 Subhashini 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741282 Mrs PANGA SUBHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Etcherla AP-01-008-019-023/100063
(PONNADA) 		0201008000NRG25220420240593263 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741298 Mrs PANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Etcherla AP-01-008-019-023/100074
(PONNADA) 		0201008000NRG25220420240593266 22/04/2024 Papamma 0201008WL015163 Papamma 00415 SBIN0014270 1161 1161 Processed 30/04/2024 3417741281 Mr PONNADA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Etcherla AP-01-008-019-023/100079
(PONNADA) 		0201008000NRG25220420240593269 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00415 SBIN0014270 696 696 Processed 30/04/2024 3417741299 Mrs REDDY LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Etcherla AP-01-008-019-023/100111
(PONNADA) 		0201008000NRG25220420240593303 22/04/2024 Mangamma 0201008WL015163 Mangamma 00415 SBIN0014270 928 928 Processed 30/04/2024 3417741284 MISS GUNDA MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 21823 21823
65 Etcherla AP-01-008-019-023/010503
(PONNADA) 		0201008000NRG25220420240593168 22/04/2024 sulochana 0201008WL015163 sulochana 00415 SBIN0015103 1161 1161 Processed 30/04/2024 3417741313 MR KARRI RAMANA STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-019-023/010630
(PONNADA) 		0201008000NRG25220420240593195 22/04/2024 korlamma 0201008WL015163 korlamma 00415 SBIN0015103 928 928 Processed 30/04/2024 3417741332 MRS MYLAPILLI KORLAMMA STATE BANK OF INDIA(508548)
67 Etcherla AP-01-008-019-023/090001
(PONNADA) 		0201008000NRG25220420240619868 22/04/2024 Jayamma 0201008WL015441 Jayamma 00415 SBIN0015103 1161 1161 Processed 30/04/2024 3417741302 MRS JAYAMMA MUDDADA STATE BANK OF INDIA(508548)
68 Etcherla AP-01-008-019-023/090022
(PONNADA) 		0201008000NRG25220420240619876 22/04/2024 Eeswaramma 0201008WL015441 Eeswaramma 00415 SBIN0015103 1161 1161 Processed 30/04/2024 3417741303 MRS ESWARAMMA SADHU STATE BANK OF INDIA(508548)
69 Etcherla AP-01-008-019-023/090044
(PONNADA) 		0201008000NRG25220420240619889 22/04/2024 Bhavani 0201008WL015441 Bhavani 00415 SBIN0015103 929 929 Processed 30/04/2024 3417741318 Mrs SADHU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Etcherla AP-01-008-019-023/090073
(PONNADA) 		0201008000NRG25220420240619907 22/04/2024 Ramanamma 0201008WL015441 Ramanamma 00415 SBIN0015103 1161 1161 Processed 30/04/2024 3417741305 MRS SHEERA RAMANAMMA STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-019-023/090088
(PONNADA) 		0201008000NRG25220420240619918 22/04/2024 Satyavati 0201008WL015441 Satyavati 00415 SBIN0015103 465 465 Processed 30/04/2024 3417741764 MR SATYAVATHI KOYYANA STATE BANK OF INDIA(508548)
SubTotal 6966 6966
72 Etcherla AP-01-008-004-003/050048
(KESAVARAOPETA) 		0201008000NRG25220420240541975 22/04/2024 Yasodamma 0201008WL014654 Yasodamma 00415 SBIN0015104 1459 1459 Processed 30/04/2024 3417741961 MR YASODA PUJARI STATE BANK OF INDIA(508548)
73 Etcherla AP-01-008-004-003/050600
(KESAVARAOPETA) 		0201008000NRG25220420240542187 22/04/2024 eswaramma 0201008WL014654 eswaramma 00415 SBIN0015104 1459 1459 Processed 30/04/2024 3417741894 PUJARI ESWARAMMA UNION BANK OF INDIA(508500)
74 Etcherla AP-01-008-004-003/050697
(KESAVARAOPETA) 		0201008000NRG25220420240542223 22/04/2024 Atchutarao 0201008WL014654 Atchutarao 00415 SBIN0015104 1459 1459 Processed 30/04/2024 3417741295 PAIDI ATCHYUTARAO STATE BANK OF INDIA(508548)
75 Etcherla AP-01-008-004-003/050706
(KESAVARAOPETA) 		0201008000NRG25220420240542227 22/04/2024 Tirumaladevi 0201008WL014654 Tirumaladevi 00415 SBIN0015104 1459 1459 Processed 30/04/2024 3417741893 PONDURU TIRUMALADEVI UNION BANK OF INDIA(508500)
76 Etcherla AP-01-008-016-021/010021
(MUDDADA) 		0201008000NRG25220420240627998 22/04/2024 Jayalakshmi 0201008WL015600 Jayalakshmi 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741325 Mrs Botta Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-016-021/010023
(MUDDADA) 		0201008000NRG25220420240627999 22/04/2024 Usha 0201008WL015600 Usha 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741326 Mrs BOTTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Etcherla AP-01-008-016-021/010093
(MUDDADA) 		0201008000NRG25220420240628014 22/04/2024 Varalakshmi 0201008WL015600 Varalakshmi 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741818 Mrs BANNA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Etcherla AP-01-008-016-021/010156
(MUDDADA) 		0201008000NRG25220420240628029 22/04/2024 Apparao 0201008WL015600 Apparao 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741336 Mr SADHU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Etcherla AP-01-008-016-021/010202
(MUDDADA) 		0201008000NRG25220420240628049 22/04/2024 Saraswati 0201008WL015600 Saraswati 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741320 Mrs GUNDA Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Etcherla AP-01-008-016-021/010530
(MUDDADA) 		0201008000NRG25220420240628134 22/04/2024 Ruupa 0201008WL015600 Ruupa 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741316 Mrs YALLA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Etcherla AP-01-008-016-021/010619
(MUDDADA) 		0201008000NRG25220420240628153 22/04/2024 Paparao 0201008WL015600 Paparao 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741930 MR PAPA RAO DUNNA STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-016-021/010719
(MUDDADA) 		0201008000NRG25220420240628191 22/04/2024 parvati 0201008WL015600 parvati 00415 SBIN0015104 1000 1000 Processed 30/04/2024 3417741306 MISS MUDDADA PARVATHI STATE BANK OF INDIA(508548)
84 Etcherla AP-01-008-016-021/010801
(MUDDADA) 		0201008000NRG25220420240628211 22/04/2024 lakshminarayana 0201008WL015600 lakshminarayana 00415 SBIN0015104 1200 1200 Processed 30/04/2024 3417741998 Mrs Pillati Laxminarayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Etcherla AP-01-008-019-023/010492
(PONNADA) 		0201008000NRG25220420240593164 22/04/2024 gowri 0201008WL015163 gowri 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741315 MRS GOWRI LAKILI STATE BANK OF INDIA(508548)
86 Etcherla AP-01-008-019-023/010558
(PONNADA) 		0201008000NRG25220420240593176 22/04/2024 ramana 0201008WL015163 ramana 00415 SBIN0015104 696 696 Processed 30/04/2024 3417742040 MR RAMANA KARRI STATE BANK OF INDIA(508548)
87 Etcherla AP-01-008-019-023/090025
(PONNADA) 		0201008000NRG25220420240619878 22/04/2024 Parvati 0201008WL015441 Parvati 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741304 GOLLANGI PARVATHI STATE BANK OF INDIA(508548)
88 Etcherla AP-01-008-019-023/100073
(PONNADA) 		0201008000NRG25220420240593265 22/04/2024 Sudha 0201008WL015163 Sudha 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741307 Mrs MUDDADA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Etcherla AP-01-008-019-023/100083
(PONNADA) 		0201008000NRG25220420240593275 22/04/2024 Ratnaalu 0201008WL015163 Ratnaalu 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741278 Mrs PONNADA RATNALU WO NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Etcherla AP-01-008-019-023/100085
(PONNADA) 		0201008000NRG25220420240593278 22/04/2024 laxmi 0201008WL015163 laxmi 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741317 PONNADA LAKSHMI STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-019-023/100166
(PONNADA) 		0201008000NRG25220420240593355 22/04/2024 varalakshmi 0201008WL015163 varalakshmi 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741292 SADU VARALAXMI STATE BANK OF INDIA(508548)
92 Etcherla AP-01-008-019-023/100189
(PONNADA) 		0201008000NRG25220420240593374 22/04/2024 satyavati 0201008WL015163 satyavati 00415 SBIN0015104 1161 1161 Processed 30/04/2024 3417741337 PONNADA SATYAVATHI UCO BANK(607066)
93 Etcherla AP-01-008-019-023/100196
(PONNADA) 		0201008000NRG25220420240593382 22/04/2024 Padma 0201008WL015163 Padma 00415 SBIN0015104 928 928 Processed 30/04/2024 3417741312 Mrs SETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Etcherla AP-01-008-024-029/060149
(KOYYAM) 		0201008000NRG25220420240589836 22/04/2024 yamuna 0201008WL015133 yamuna 00415 SBIN0015104 1366 1366 Processed 30/04/2024 3417741319 Mrs Bora Yamuna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Etcherla AP-01-008-024-029/060166
(KOYYAM) 		0201008000NRG25220420240589845 22/04/2024 Lakshmi 0201008WL015133 Lakshmi 00415 SBIN0015104 1138 1138 Processed 30/04/2024 3417741699 MRS LAXMI BASWA STATE BANK OF INDIA(508548)
96 Etcherla AP-01-008-024-029/060169
(KOYYAM) 		0201008000NRG25220420240589848 22/04/2024 revathi 0201008WL015133 revathi 00415 SBIN0015104 1366 1366 Processed 30/04/2024 3417741311 Mrs REVATHI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30057 30057
97 Etcherla AP-01-008-016-021/011018
(MUDDADA) 		0201008000NRG25220420240630635 22/04/2024 ramesh 0201008WL015654 ramesh 00415 SBIN0016327 211 211 Processed 30/04/2024 3417741334 MR RAMESH SADHU STATE BANK OF INDIA(508548)
98 Etcherla AP-01-008-027-031/010725
(KUPPILI) 		0201008000NRG25220420240583248 22/04/2024 ALUPANA HARIKA 0201008WL015071 ALUPANA HARIKA 00415 SBIN0016327 1404 1404 Processed 30/04/2024 3417741338 MS ALUPANA HARIKA STATE BANK OF INDIA(508548)
SubTotal 1615 1615
99 Etcherla AP-01-008-019-023/100064
(PONNADA) 		0201008000NRG25220420240593264 22/04/2024 Damayanti 0201008WL015163 Damayanti 00415 SBIN0020784 1161 1161 Processed 30/04/2024 3417741347 Mrs PONNADA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1161 1161
100 Etcherla AP-01-008-004-003/050025
(KESAVARAOPETA) 		0201008000NRG25220420240547490 22/04/2024 Latchumayya Budumuru 0201008WL014714 Latchumayya Budumuru 00415 SBIN0021253 1458 1458 Processed 30/04/2024 3417741382 MR LATCHUMAYYA BUDUMURU STATE BANK OF INDIA(508548)
101 Etcherla AP-01-008-004-003/050068
(KESAVARAOPETA) 		0201008000NRG25220420240541978 22/04/2024 Vijayalakshmi 0201008WL014654 Vijayalakshmi 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741369 MRS VIJAYALAXMI PONDURU STATE BANK OF INDIA(508548)
102 Etcherla AP-01-008-004-003/050084
(KESAVARAOPETA) 		0201008000NRG25220420240541983 22/04/2024 Appaa Raavu gunta 0201008WL014654 Appaa Raavu gunta 00415 SBIN0021253 486 486 Processed 30/04/2024 3417741389 MR APPA RAO GUNTA STATE BANK OF INDIA(508548)
103 Etcherla AP-01-008-004-003/050160
(KESAVARAOPETA) 		0201008000NRG25220420240542000 22/04/2024 Simhachalam 0201008WL014654 Simhachalam 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741380 MR SIMHACHALAM SURA STATE BANK OF INDIA(508548)
104 Etcherla AP-01-008-004-003/050210
(KESAVARAOPETA) 		0201008000NRG25220420240542019 22/04/2024 Raamanna 0201008WL014654 Raamanna 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741351 SURA RAMANNA UNION BANK OF INDIA(508500)
105 Etcherla AP-01-008-004-003/050305
(KESAVARAOPETA) 		0201008000NRG25220420240542059 22/04/2024 Viswanadham 0201008WL014654 Viswanadham 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741372 GURUGUBELLI VISWANADHAM CANARA BANK(508532)
106 Etcherla AP-01-008-004-003/050336
(KESAVARAOPETA) 		0201008000NRG25220420240542069 22/04/2024 Suguna 0201008WL014654 Suguna 00415 SBIN0021253 1216 1216 Processed 30/04/2024 3417741348 ANNEPU SUGUNA CANARA BANK(508532)
107 Etcherla AP-01-008-004-003/050341
(KESAVARAOPETA) 		0201008000NRG25220420240542070 22/04/2024 Jayalakshmi 0201008WL014654 Jayalakshmi 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741356 MRS PAIDI JAYALAKSHMI STATE BANK OF INDIA(508548)
108 Etcherla AP-01-008-004-003/050389
(KESAVARAOPETA) 		0201008000NRG25220420240542096 22/04/2024 punyavathi 0201008WL014654 punyavathi 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741361 MRS ANNEPU PUNYAVATHI STATE BANK OF INDIA(508548)
109 Etcherla AP-01-008-004-003/050433
(KESAVARAOPETA) 		0201008000NRG25220420240542133 22/04/2024 sarada 0201008WL014654 sarada 00415 SBIN0021253 972 972 Processed 30/04/2024 3417741349 MRS GUNTA SARADA STATE BANK OF INDIA(508548)
110 Etcherla AP-01-008-004-003/050439
(KESAVARAOPETA) 		0201008000NRG25220420240542135 22/04/2024 Godavari 0201008WL014654 Godavari 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741383 MRS GODAVARI PEDAADA STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-004-003/050605
(KESAVARAOPETA) 		0201008000NRG25220420240542189 22/04/2024 narasamma 0201008WL014654 narasamma 00415 SBIN0021253 1216 1216 Processed 30/04/2024 3417741373 TAMMINENI NARASAMMA UNION BANK OF INDIA(508500)
112 Etcherla AP-01-008-004-003/050606
(KESAVARAOPETA) 		0201008000NRG25220420240547599 22/04/2024 Srirajyam 0201008WL014714 Srirajyam 00415 SBIN0021253 1458 1458 Processed 30/04/2024 3417741354 MS SRI RAJYAM MODALAVALASA STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-004-003/050638
(KESAVARAOPETA) 		0201008000NRG25220420240542206 22/04/2024 Malleswari 0201008WL014654 Malleswari 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741368 MRS MALLESWARI PONDURU STATE BANK OF INDIA(508548)
114 Etcherla AP-01-008-004-003/050644
(KESAVARAOPETA) 		0201008000NRG25220420240542209 22/04/2024 appalanarasamma 0201008WL014654 appalanarasamma 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741374 MRS APPALANARASAMMA CHIGILIPALLI STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-004-003/050661
(KESAVARAOPETA) 		0201008000NRG25220420240542216 22/04/2024 bogemma 0201008WL014654 bogemma 00415 SBIN0021253 1459 1459 Processed 30/04/2024 3417741362 MR BOGEMMA PEDADA STATE BANK OF INDIA(508548)
116 Etcherla AP-01-008-004-003/050735
(KESAVARAOPETA) 		0201008000NRG25220420240547624 22/04/2024 Modalavalasa Udayasree 0201008WL014714 Modalavalasa Udayasree 00415 SBIN0021253 1458 1458 Processed 30/04/2024 3417741341 Miss KANCHARAPU UDAYA SREE D O APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Etcherla AP-01-008-004-003/060030
(KESAVARAOPETA) 		0201008000NRG25220420240542250 22/04/2024 vijayalakshmi 0201008WL014654 vijayalakshmi 00415 SBIN0021253 729 729 Processed 30/04/2024 3417741352 MS VIJAYA LAXMI PONDURU STATE BANK OF INDIA(508548)
118 Etcherla AP-01-008-004-003/50753
(KESAVARAOPETA) 		0201008000NRG25220420240542293 22/04/2024 ARUNA KUMARI MODALAVALASA 0201008WL014654 ARUNA KUMARI MODALAVALASA 00415 SBIN0021253 1216 1216 Processed 30/04/2024 3417741367 MODALAVALASA ARUNAKUMARI UNION BANK OF INDIA(508500)
119 Etcherla AP-01-008-015-017/020015
(ALLINAGARAM) 		0201008000NRG25220420240562352 22/04/2024 Peddatavudu 0201008WL014884 Peddatavudu 00415 SBIN0021253 978 978 Processed 30/04/2024 3417741359 MR PEDDA TAVDU NANDIKI STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-015-017/020069
(ALLINAGARAM) 		0201008000NRG25220420240562383 22/04/2024 vajram 0201008WL014884 vajram 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741357 MRS DUMPA VAJRAM STATE BANK OF INDIA(508548)
121 Etcherla AP-01-008-015-017/020084
(ALLINAGARAM) 		0201008000NRG25220420240562403 22/04/2024 suryanarayana 0201008WL014884 suryanarayana 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741387 MR DUMPA SURYANARAYANA STATE BANK OF INDIA(508548)
122 Etcherla AP-01-008-015-017/030121
(ALLINAGARAM) 		0201008000NRG25220420240562482 22/04/2024 Baswa Dhanalaxmi 0201008WL014884 Baswa Dhanalaxmi 00415 SBIN0021253 1223 1223 Processed 30/04/2024 3417741343 MRS BASWA DHANALAXMI STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-015-017/050145
(ALLINAGARAM) 		0201008000NRG25220420240562557 22/04/2024 Raaju 0201008WL014884 Raaju 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741358 VEMPATAPU RAJU UNION BANK OF INDIA(508500)
124 Etcherla AP-01-008-015-017/050149
(ALLINAGARAM) 		0201008000NRG25220420240562560 22/04/2024 Mani 0201008WL014884 Mani 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741360 MRS KONTALA MANI STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-015-017/050151
(ALLINAGARAM) 		0201008000NRG25220420240562561 22/04/2024 Narasamma 0201008WL014884 Narasamma 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741355 MS NARSAMMA GUJJU STATE BANK OF INDIA(508548)
126 Etcherla AP-01-008-015-017/050213
(ALLINAGARAM) 		0201008000NRG25220420240562582 22/04/2024 Santi 0201008WL014884 Santi 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741379 MS SANTI GEDELA STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-015-017/050352
(ALLINAGARAM) 		0201008000NRG25220420240562637 22/04/2024 lakshmi 0201008WL014884 lakshmi 00415 SBIN0021253 1468 1468 Processed 30/04/2024 3417741350 MRS LAXMI ALLABHAYYNA STATE BANK OF INDIA(508548)
128 Etcherla AP-01-008-024-029/060002
(KOYYAM) 		0201008000NRG25220420240589742 22/04/2024 Lakshmana Rao 0201008WL015133 Lakshmana Rao 00415 SBIN0021253 1366 1366 Processed 30/04/2024 3417741340 MR LAXMANA RAO NIMMA STATE BANK OF INDIA(508548)
129 Etcherla AP-01-008-024-029/060017
(KOYYAM) 		0201008000NRG25220420240589751 22/04/2024 APPALAMMA JEERU 0201008WL015133 APPALAMMA JEERU 00415 SBIN0021253 1366 1366 Processed 30/04/2024 3417741385 MRS APPALAMMA JEERU STATE BANK OF INDIA(508548)
130 Etcherla AP-01-008-024-029/060126
(KOYYAM) 		0201008000NRG25220420240589820 22/04/2024 suramma 0201008WL015133 suramma 00415 SBIN0021253 1366 1366 Processed 30/04/2024 3417741366 Mrs Bora Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Etcherla AP-01-008-024-029/060168
(KOYYAM) 		0201008000NRG25220420240589847 22/04/2024 chinnammadu 0201008WL015133 chinnammadu 00415 SBIN0021253 1138 1138 Processed 30/04/2024 3417741363 MS DARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-027-031/010432
(KUPPILI) 		0201008000NRG25220420240583127 22/04/2024 ramana 0201008WL015071 ramana 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741391 MR BUSA RAMANA STATE BANK OF INDIA(508548)
133 Etcherla AP-01-008-027-031/010706
(KUPPILI) 		0201008000NRG25220420240583231 22/04/2024 Harinaadh 0201008WL015071 Harinaadh 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741370 MR HARANADH ALUPANA STATE BANK OF INDIA(508548)
134 Etcherla AP-01-008-027-031/010718
(KUPPILI) 		0201008000NRG25220420240583242 22/04/2024 kuppili Lakshmi 0201008WL015071 kuppili Lakshmi 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741365 MS LAXMI KUPPILI STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-027-031/010755
(KUPPILI) 		0201008000NRG25220420240583268 22/04/2024 Alupana Narsamma 0201008WL015071 Alupana Narsamma 00415 SBIN0021253 1170 1170 Processed 30/04/2024 3417741390 ALUPANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Etcherla AP-01-008-027-031/010764
(KUPPILI) 		0201008000NRG25220420240583274 22/04/2024 Lakshmi 0201008WL015071 Lakshmi 00415 SBIN0021253 1170 1170 Processed 30/04/2024 3417741364 MS LAKSHMI UPPADA STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-027-031/011318
(KUPPILI) 		0201008000NRG25220420240583596 22/04/2024 SADASIVUNI AMARNAD 0201008WL015071 SADASIVUNI AMARNAD 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741289 SADASIVUNI AMARNADH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Etcherla AP-01-008-027-031/011358
(KUPPILI) 		0201008000NRG25220420240583621 22/04/2024 appayyamma 0201008WL015071 appayyamma 00415 SBIN0021253 936 936 Processed 30/04/2024 3417741392 MRS JEERU APPAYYAMMA STATE BANK OF INDIA(508548)
139 Etcherla AP-01-008-027-031/011358
(KUPPILI) 		0201008000NRG25220420240583622 22/04/2024 lakshmna 0201008WL015071 lakshmna 00415 SBIN0021253 1170 1170 Processed 30/04/2024 3417741388 MR LAXMANA JEERU STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-027-031/011361
(KUPPILI) 		0201008000NRG25220420240583628 22/04/2024 eswararaavu 0201008WL015071 eswararaavu 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741381 MR VAKADA ESWARA RAO STATE BANK OF INDIA(508548)
141 Etcherla AP-01-008-027-031/011361
(KUPPILI) 		0201008000NRG25220420240583626 22/04/2024 ramana 0201008WL015071 ramana 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741371 MR VAKADA RAMANA STATE BANK OF INDIA(508548)
142 Etcherla AP-01-008-027-031/011361
(KUPPILI) 		0201008000NRG25220420240583627 22/04/2024 surya narayana 0201008WL015071 surya narayana 00415 SBIN0021253 1170 1170 Processed 30/04/2024 3417741353 SHRI VAKADA SURYANARAYANA STATE BANK OF INDIA(508548)
143 Etcherla AP-01-008-027-031/011398
(KUPPILI) 		0201008000NRG25220420240583664 22/04/2024 jayamma 0201008WL015071 jayamma 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741378 MRS ALUPANA JAYAMMA STATE BANK OF INDIA(508548)
144 Etcherla AP-01-008-027-031/011419
(KUPPILI) 		0201008000NRG25220420240583679 22/04/2024 uppada 0201008WL015071 uppada 00415 SBIN0021253 1170 1170 Processed 30/04/2024 3417741377 MRS LAXMI UPPADA STATE BANK OF INDIA(508548)
145 Etcherla AP-01-008-027-031/011476
(KUPPILI) 		0201008000NRG25220420240583713 22/04/2024 Kuppili Durgarao 0201008WL015071 Kuppili Durgarao 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741342 Master Kuppili Durga Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Etcherla AP-01-008-027-031/011534
(KUPPILI) 		0201008000NRG25220420240583747 22/04/2024 haremma 0201008WL015071 haremma 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741384 MRS HARAMMA LOPENTI STATE BANK OF INDIA(508548)
147 Etcherla AP-01-008-027-031/011599
(KUPPILI) 		0201008000NRG25220420240583782 22/04/2024 adharsh 0201008WL015071 adharsh 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741386 MR ADHARSH NANDIKA STATE BANK OF INDIA(508548)
148 Etcherla AP-01-008-027-031/011663
(KUPPILI) 		0201008000NRG25220420240583808 22/04/2024 mohan babu 0201008WL015071 mohan babu 00415 SBIN0021253 1404 1404 Processed 30/04/2024 3417741375 MR BUDDEPU MOHANA BABU STATE BANK OF INDIA(508548)
SubTotal 64742 64742
149 Etcherla AP-01-008-024-029/060145
(KOYYAM) 		0201008000NRG25220420240589834 22/04/2024 appayyamma 0201008WL015133 appayyamma 00415 SBIN0021908 1366 1366 Processed 30/04/2024 3417741376 MRS BORA APPAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 1366 1366
150 Etcherla AP-01-008-004-003/050013
(KESAVARAOPETA) 		0201008000NRG25220420240541967 22/04/2024 Naraayana Moorti 0201008WL014654 Naraayana Moorti 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741971 PUJARI NARAYANA MURTHY UNION BANK OF INDIA(508500)
151 Etcherla AP-01-008-004-003/050020
(KESAVARAOPETA) 		0201008000NRG25220420240541969 22/04/2024 Lakshmi 0201008WL014654 Lakshmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741883 PONDURU LAXMI UNION BANK OF INDIA(508500)
152 Etcherla AP-01-008-004-003/050025
(KESAVARAOPETA) 		0201008000NRG25220420240547491 22/04/2024 Eswaramma 0201008WL014714 Eswaramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741545 Mrs ESWARAMMA BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Etcherla AP-01-008-004-003/050027
(KESAVARAOPETA) 		0201008000NRG25220420240547493 22/04/2024 Lakshmi 0201008WL014714 Lakshmi 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741634 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
154 Etcherla AP-01-008-004-003/050035
(KESAVARAOPETA) 		0201008000NRG25220420240541970 22/04/2024 Ruupa 0201008WL014654 Ruupa 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741584 SURA ROOPA UNION BANK OF INDIA(508500)
155 Etcherla AP-01-008-004-003/050038
(KESAVARAOPETA) 		0201008000NRG25220420240541971 22/04/2024 Jayamma 0201008WL014654 Jayamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741880 MODALAVALASA JAYALAXMI UNION BANK OF INDIA(508500)
156 Etcherla AP-01-008-004-003/050040
(KESAVARAOPETA) 		0201008000NRG25220420240547497 22/04/2024 Jayamma 0201008WL014714 Jayamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417742030 BUDUMURU JAYAMMA UNION BANK OF INDIA(508500)
157 Etcherla AP-01-008-004-003/050041
(KESAVARAOPETA) 		0201008000NRG25220420240547498 22/04/2024 Erramma 0201008WL014714 Erramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741636 DUPPADA YERRAMMA UNION BANK OF INDIA(508500)
158 Etcherla AP-01-008-004-003/050042
(KESAVARAOPETA) 		0201008000NRG25220420240541972 22/04/2024 Tulasamma 0201008WL014654 Tulasamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741889 MODALAVALASA TULASAMMA UNION BANK OF INDIA(508500)
159 Etcherla AP-01-008-004-003/050044
(KESAVARAOPETA) 		0201008000NRG25220420240541974 22/04/2024 Narayanamma 0201008WL014654 Narayanamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741569 SURA NARYANNAMMA W O LATE KRISHNA MURTHY UNION BANK OF INDIA(508500)
160 Etcherla AP-01-008-004-003/050045
(KESAVARAOPETA) 		0201008000NRG25220420240547499 22/04/2024 Erramma 0201008WL014714 Erramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741911 MRS BUDUMURU YARAMMA STATE BANK OF INDIA(508548)
161 Etcherla AP-01-008-004-003/050054
(KESAVARAOPETA) 		0201008000NRG25220420240547501 22/04/2024 Ramulamma 0201008WL014714 Ramulamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741600 RAI RAMULAMMA UNION BANK OF INDIA(508500)
162 Etcherla AP-01-008-004-003/050055
(KESAVARAOPETA) 		0201008000NRG25220420240547502 22/04/2024 Ramulamma 0201008WL014714 Ramulamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741905 KADUPURU RAMULAMMA UNION BANK OF INDIA(508500)
163 Etcherla AP-01-008-004-003/050063
(KESAVARAOPETA) 		0201008000NRG25220420240541976 22/04/2024 Jayamma 0201008WL014654 Jayamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741872 PUJARI JAYAMMA UNION BANK OF INDIA(508500)
164 Etcherla AP-01-008-004-003/050065
(KESAVARAOPETA) 		0201008000NRG25220420240547504 22/04/2024 Ramulamma 0201008WL014714 Ramulamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741642 BUDUMURU RAMULAMMA UNION BANK OF INDIA(508500)
165 Etcherla AP-01-008-004-003/050066
(KESAVARAOPETA) 		0201008000NRG25220420240547505 22/04/2024 Appala Raju 0201008WL014714 Appala Raju 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741591 BONELA APPALA RAMULU UNION BANK OF INDIA(508500)
166 Etcherla AP-01-008-004-003/050066
(KESAVARAOPETA) 		0201008000NRG25220420240547506 22/04/2024 Appala Suramma 0201008WL014714 Appala Suramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741909 BONELA APPALA SURAMMA UNION BANK OF INDIA(508500)
167 Etcherla AP-01-008-004-003/050068
(KESAVARAOPETA) 		0201008000NRG25220420240541977 22/04/2024 Narsimhulu 0201008WL014654 Narsimhulu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741551 PONDURU NARISIMHULU UNION BANK OF INDIA(508500)
168 Etcherla AP-01-008-004-003/050074
(KESAVARAOPETA) 		0201008000NRG25220420240541979 22/04/2024 Sarvani 0201008WL014654 Sarvani 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741546 PONDURU SARVANI UNION BANK OF INDIA(508500)
169 Etcherla AP-01-008-004-003/050077
(KESAVARAOPETA) 		0201008000NRG25220420240541980 22/04/2024 Santamma 0201008WL014654 Santamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741868 TAMMINENI SANTAMMA UNION BANK OF INDIA(508500)
170 Etcherla AP-01-008-004-003/050083
(KESAVARAOPETA) 		0201008000NRG25220420240547508 22/04/2024 Gannemma 0201008WL014714 Gannemma 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741596 BUDUMURU GANNEMMA UNION BANK OF INDIA(508500)
171 Etcherla AP-01-008-004-003/050094
(KESAVARAOPETA) 		0201008000NRG25220420240547509 22/04/2024 Botcha Ammayyamma 0201008WL014714 Botcha Ammayyamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741970 BOTCHA AMMAYAMMA UNION BANK OF INDIA(508500)
172 Etcherla AP-01-008-004-003/050105
(KESAVARAOPETA) 		0201008000NRG25220420240547513 22/04/2024 Haimavathi 0201008WL014714 Haimavathi 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741599 MRS BUDUMURU HYMAVATHI STATE BANK OF INDIA(508548)
173 Etcherla AP-01-008-004-003/050125
(KESAVARAOPETA) 		0201008000NRG25220420240541994 22/04/2024 Kurmarao 0201008WL014654 Kurmarao 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741543 PEDADA KURMA RAO UNION BANK OF INDIA(508500)
174 Etcherla AP-01-008-004-003/050141
(KESAVARAOPETA) 		0201008000NRG25220420240547517 22/04/2024 Narsimharao 0201008WL014714 Narsimharao 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741585 BADANA NARASIMHULU UNION BANK OF INDIA(508500)
175 Etcherla AP-01-008-004-003/050151
(KESAVARAOPETA) 		0201008000NRG25220420240541997 22/04/2024 Appamma 0201008WL014654 Appamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741581 MODALAVALASA APPAMMA UNION BANK OF INDIA(508500)
176 Etcherla AP-01-008-004-003/050154
(KESAVARAOPETA) 		0201008000NRG25220420240541998 22/04/2024 Govindamma 0201008WL014654 Govindamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741879 PONDURU GOVINDAMMA UNION BANK OF INDIA(508500)
177 Etcherla AP-01-008-004-003/050164
(KESAVARAOPETA) 		0201008000NRG25220420240542001 22/04/2024 Sattamma 0201008WL014654 Sattamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741869 PUJARI SATTEMMA UNION BANK OF INDIA(508500)
178 Etcherla AP-01-008-004-003/050167
(KESAVARAOPETA) 		0201008000NRG25220420240542002 22/04/2024 Narayanamma 0201008WL014654 Narayanamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741552 SURA NARAYANAMMA UNION BANK OF INDIA(508500)
179 Etcherla AP-01-008-004-003/050168
(KESAVARAOPETA) 		0201008000NRG25220420240542003 22/04/2024 Sattiraju 0201008WL014654 Sattiraju 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741871 SURA SATTIRAJU UNION BANK OF INDIA(508500)
180 Etcherla AP-01-008-004-003/050175
(KESAVARAOPETA) 		0201008000NRG25220420240542007 22/04/2024 Lalita Kumari 0201008WL014654 Lalita Kumari 00468 UBIN0801283 1459 1459 Processed 01/05/2024 3417741586 Mrs Ponduru Lalitha Kumari INDIAN BANK(607105)
181 Etcherla AP-01-008-004-003/050195
(KESAVARAOPETA) 		0201008000NRG25220420240542011 22/04/2024 Neelaveni 0201008WL014654 Neelaveni 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741583 TAMMINENI NEELAVENI UNION BANK OF INDIA(508500)
182 Etcherla AP-01-008-004-003/050202
(KESAVARAOPETA) 		0201008000NRG25220420240542012 22/04/2024 Balaraam 0201008WL014654 Balaraam 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741548 SURA BALARAM UNION BANK OF INDIA(508500)
183 Etcherla AP-01-008-004-003/050202
(KESAVARAOPETA) 		0201008000NRG25220420240542013 22/04/2024 Ramanamma 0201008WL014654 Ramanamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741977 SURA RAMANAMMA UNION BANK OF INDIA(508500)
184 Etcherla AP-01-008-004-003/050204
(KESAVARAOPETA) 		0201008000NRG25220420240542014 22/04/2024 Nirmala 0201008WL014654 Nirmala 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741878 PONDURU NIRMALA UNION BANK OF INDIA(508500)
185 Etcherla AP-01-008-004-003/050216
(KESAVARAOPETA) 		0201008000NRG25220420240542022 22/04/2024 Santosamma 0201008WL014654 Santosamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741856 GOLLAPALLI SANTHOSAMMA UNION BANK OF INDIA(508500)
186 Etcherla AP-01-008-004-003/050218
(KESAVARAOPETA) 		0201008000NRG25220420240547531 22/04/2024 Appalasooramma 0201008WL014714 Appalasooramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741556 ENIGALA SURAMMA UNION BANK OF INDIA(508500)
187 Etcherla AP-01-008-004-003/050220
(KESAVARAOPETA) 		0201008000NRG25220420240542023 22/04/2024 Narsimhulu 0201008WL014654 Narsimhulu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741604 NARASIMHULU YETIRAJULA UNION BANK OF INDIA(508500)
188 Etcherla AP-01-008-004-003/050235
(KESAVARAOPETA) 		0201008000NRG25220420240547535 22/04/2024 Appala Naramma 0201008WL014714 Appala Naramma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741637 TURAKA APPALANARASAMMA UNION BANK OF INDIA(508500)
189 Etcherla AP-01-008-004-003/050239
(KESAVARAOPETA) 		0201008000NRG25220420240542026 22/04/2024 Sanjeevamma 0201008WL014654 Sanjeevamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741578 SAMPATHARAO SANJEEVAMMA UNION BANK OF INDIA(508500)
190 Etcherla AP-01-008-004-003/050244
(KESAVARAOPETA) 		0201008000NRG25220420240542028 22/04/2024 Sura Neelaveni 0201008WL014654 Sura Neelaveni 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741582 SURA NEELAVENI KESAVARAOPETA UNION BANK OF INDIA(508500)
191 Etcherla AP-01-008-004-003/050245
(KESAVARAOPETA) 		0201008000NRG25220420240542029 22/04/2024 Chandram 0201008WL014654 Chandram 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741882 GURUGUBELLI CHANDANAM UNION BANK OF INDIA(508500)
192 Etcherla AP-01-008-004-003/050246
(KESAVARAOPETA) 		0201008000NRG25220420240547538 22/04/2024 Krishnarao 0201008WL014714 Krishnarao 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741560 PUTCHA KRISHNA RAO UNION BANK OF INDIA(508500)
193 Etcherla AP-01-008-004-003/050256
(KESAVARAOPETA) 		0201008000NRG25220420240542032 22/04/2024 Narsamma 0201008WL014654 Narsamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741568 MODALAVALASA NARSAMMA W O SAYAMALA UNION BANK OF INDIA(508500)
194 Etcherla AP-01-008-004-003/050259
(KESAVARAOPETA) 		0201008000NRG25220420240542034 22/04/2024 Eswaramma 0201008WL014654 Eswaramma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741595 YETIRAJULA ESWARAMMA UNION BANK OF INDIA(508500)
195 Etcherla AP-01-008-004-003/050260
(KESAVARAOPETA) 		0201008000NRG25220420240542036 22/04/2024 Sujata 0201008WL014654 Sujata 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741606 ANNEPU SUJATHA UNION BANK OF INDIA(508500)
196 Etcherla AP-01-008-004-003/050260
(KESAVARAOPETA) 		0201008000NRG25220420240542035 22/04/2024 Swaaminaidu 0201008WL014654 Swaaminaidu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742056 ANNEPU SWAMI NAIDU UNION BANK OF INDIA(508500)
197 Etcherla AP-01-008-004-003/050261
(KESAVARAOPETA) 		0201008000NRG25220420240542037 22/04/2024 Padma 0201008WL014654 Padma 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741870 ANNEPU PADMA UNION BANK OF INDIA(508500)
198 Etcherla AP-01-008-004-003/050266
(KESAVARAOPETA) 		0201008000NRG25220420240542040 22/04/2024 Krishna Veni 0201008WL014654 Krishna Veni 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741605 KOTTAKOTA KRISHNA VENI UNION BANK OF INDIA(508500)
199 Etcherla AP-01-008-004-003/050267
(KESAVARAOPETA) 		0201008000NRG25220420240542041 22/04/2024 Dudgayya 0201008WL014654 Dudgayya 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741561 MODALAVALASA DUNGAYYA UNION BANK OF INDIA(508500)
200 Etcherla AP-01-008-004-003/050275
(KESAVARAOPETA) 		0201008000NRG25220420240542047 22/04/2024 Rupavati 0201008WL014654 Rupavati 00468 UBIN0801283 486 486 Processed 30/04/2024 3417741864 PONDURU RUPAVATHI UNION BANK OF INDIA(508500)
201 Etcherla AP-01-008-004-003/050276
(KESAVARAOPETA) 		0201008000NRG25220420240542048 22/04/2024 Jayamma 0201008WL014654 Jayamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741888 PUJARI JAYAMMA UNION BANK OF INDIA(508500)
202 Etcherla AP-01-008-004-003/050280
(KESAVARAOPETA) 		0201008000NRG25220420240547542 22/04/2024 Narsamma 0201008WL014714 Narsamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741588 YATIRAJULALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
203 Etcherla AP-01-008-004-003/050281
(KESAVARAOPETA) 		0201008000NRG25220420240547543 22/04/2024 Govindarao 0201008WL014714 Govindarao 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741564 Mr PUJARI GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Etcherla AP-01-008-004-003/050284
(KESAVARAOPETA) 		0201008000NRG25220420240542050 22/04/2024 Appalaramu 0201008WL014654 Appalaramu 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741562 Mr PONDURU APPALARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Etcherla AP-01-008-004-003/050286
(KESAVARAOPETA) 		0201008000NRG25220420240542051 22/04/2024 Janikibhay 0201008WL014654 Janikibhay 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741613 PONDURU JANAKI BAI UNION BANK OF INDIA(508500)
206 Etcherla AP-01-008-004-003/050287
(KESAVARAOPETA) 		0201008000NRG25220420240547544 22/04/2024 Lilarani 0201008WL014714 Lilarani 00468 UBIN0801283 243 243 Processed 30/04/2024 3417741593 PUJARI LEELA RANI UNION BANK OF INDIA(508500)
207 Etcherla AP-01-008-004-003/050289
(KESAVARAOPETA) 		0201008000NRG25220420240542052 22/04/2024 Saraswati 0201008WL014654 Saraswati 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741603 MODALAVALASA SARASWATHI UNION BANK OF INDIA(508500)
208 Etcherla AP-01-008-004-003/050291
(KESAVARAOPETA) 		0201008000NRG25220420240542053 22/04/2024 Ramulu 0201008WL014654 Ramulu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741550 BADANA RAMULU UNION BANK OF INDIA(508500)
209 Etcherla AP-01-008-004-003/050304
(KESAVARAOPETA) 		0201008000NRG25220420240542058 22/04/2024 Lalitha 0201008WL014654 Lalitha 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741614 MODALAVALASA LALITA UNION BANK OF INDIA(508500)
210 Etcherla AP-01-008-004-003/050304
(KESAVARAOPETA) 		0201008000NRG25220420240542057 22/04/2024 Tavitiraju 0201008WL014654 Tavitiraju 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741565 MODALAVALASA TAVITI RAJU UNION BANK OF INDIA(508500)
211 Etcherla AP-01-008-004-003/050308
(KESAVARAOPETA) 		0201008000NRG25220420240542060 22/04/2024 Govindamma 0201008WL014654 Govindamma 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741542 GUREEGEEBELLI GOVINDAMMA UNION BANK OF INDIA(508500)
212 Etcherla AP-01-008-004-003/050328
(KESAVARAOPETA) 		0201008000NRG25220420240542065 22/04/2024 Punyavathi 0201008WL014654 Punyavathi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741867 MODALAVALASA PUNYAVATHI UNION BANK OF INDIA(508500)
213 Etcherla AP-01-008-004-003/050331
(KESAVARAOPETA) 		0201008000NRG25220420240542067 22/04/2024 Janardhanamma 0201008WL014654 Janardhanamma 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741885 PATRUNI JANARDHANAMMA LTI A C UNION BANK OF INDIA(508500)
214 Etcherla AP-01-008-004-003/050352
(KESAVARAOPETA) 		0201008000NRG25220420240542077 22/04/2024 Appalanaidu 0201008WL014654 Appalanaidu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741566 SURA APPALANAIDU UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-004-003/050353
(KESAVARAOPETA) 		0201008000NRG25220420240542078 22/04/2024 Narasimhulu 0201008WL014654 Narasimhulu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741587 PONDURU NARASIMHULU UNION BANK OF INDIA(508500)
216 Etcherla AP-01-008-004-003/050358
(KESAVARAOPETA) 		0201008000NRG25220420240542080 22/04/2024 Varalakshmi 0201008WL014654 Varalakshmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741877 PAIDI VARALAKSHMI UNION BANK OF INDIA(508500)
217 Etcherla AP-01-008-004-003/050359
(KESAVARAOPETA) 		0201008000NRG25220420240542081 22/04/2024 Yasoda 0201008WL014654 Yasoda 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741608 SURA YASODHA UNION BANK OF INDIA(508500)
218 Etcherla AP-01-008-004-003/050360
(KESAVARAOPETA) 		0201008000NRG25220420240542082 22/04/2024 Eswaramma 0201008WL014654 Eswaramma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741884 YATHIRAJULA ESWARAMMA UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-004-003/050371
(KESAVARAOPETA) 		0201008000NRG25220420240542087 22/04/2024 ganapatirao 0201008WL014654 ganapatirao 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741563 MR MAHESH MODALAVALASA STATE BANK OF INDIA(508548)
220 Etcherla AP-01-008-004-003/050382
(KESAVARAOPETA) 		0201008000NRG25220420240547567 22/04/2024 rajarao 0201008WL014714 rajarao 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741635 Mr RAJARAO GUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Etcherla AP-01-008-004-003/050383
(KESAVARAOPETA) 		0201008000NRG25220420240547568 22/04/2024 kumari 0201008WL014714 kumari 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741616 ELIGANA KUMARI UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-004-003/050389
(KESAVARAOPETA) 		0201008000NRG25220420240542097 22/04/2024 ANNEPU CHINNAMMA 0201008WL014654 ANNEPU CHINNAMMA 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741887 ANNEPU CHINNAMMA UNION BANK OF INDIA(508500)
223 Etcherla AP-01-008-004-003/050406
(KESAVARAOPETA) 		0201008000NRG25220420240542107 22/04/2024 ramu 0201008WL014654 ramu 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741580 MODALAVALASA RAMU UNION BANK OF INDIA(508500)
224 Etcherla AP-01-008-004-003/050407
(KESAVARAOPETA) 		0201008000NRG25220420240542108 22/04/2024 gawri 0201008WL014654 gawri 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741860 YATIRAJULA GOWRI UNION BANK OF INDIA(508500)
225 Etcherla AP-01-008-004-003/050409
(KESAVARAOPETA) 		0201008000NRG25220420240542110 22/04/2024 jayalaxmi 0201008WL014654 jayalaxmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741541 BODDEPALLI JAYA LAXMI UNION BANK OF INDIA(508500)
226 Etcherla AP-01-008-004-003/050410
(KESAVARAOPETA) 		0201008000NRG25220420240542111 22/04/2024 uma 0201008WL014654 uma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741855 YATIRAJULA UMA UNION BANK OF INDIA(508500)
227 Etcherla AP-01-008-004-003/050412
(KESAVARAOPETA) 		0201008000NRG25220420240542112 22/04/2024 parwati 0201008WL014654 parwati 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741886 PONDURU PARVATI UNION BANK OF INDIA(508500)
228 Etcherla AP-01-008-004-003/050413
(KESAVARAOPETA) 		0201008000NRG25220420240542113 22/04/2024 sujata 0201008WL014654 sujata 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741941 PONDURU SUJATHA UNION BANK OF INDIA(508500)
229 Etcherla AP-01-008-004-003/050414
(KESAVARAOPETA) 		0201008000NRG25220420240542114 22/04/2024 laxmi 0201008WL014654 laxmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741861 SURA LAXMI UNION BANK OF INDIA(508500)
230 Etcherla AP-01-008-004-003/050415
(KESAVARAOPETA) 		0201008000NRG25220420240542115 22/04/2024 sriramulu 0201008WL014654 sriramulu 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741553 PUJARI SRIRAMULU CANARA BANK(508532)
231 Etcherla AP-01-008-004-003/050417
(KESAVARAOPETA) 		0201008000NRG25220420240542117 22/04/2024 narasamma 0201008WL014654 narasamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741612 PUJARI NARASAMMA UNION BANK OF INDIA(508500)
232 Etcherla AP-01-008-004-003/050419
(KESAVARAOPETA) 		0201008000NRG25220420240542119 22/04/2024 laxmi 0201008WL014654 laxmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741891 MODALAVALASA LAXMI UNION BANK OF INDIA(508500)
233 Etcherla AP-01-008-004-003/050430
(KESAVARAOPETA) 		0201008000NRG25220420240542131 22/04/2024 krishnaveni 0201008WL014654 krishnaveni 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741865 PUJARI KRISHNAVENI UNION BANK OF INDIA(508500)
234 Etcherla AP-01-008-004-003/050439
(KESAVARAOPETA) 		0201008000NRG25220420240542136 22/04/2024 Appalanaidu 0201008WL014654 Appalanaidu 00468 UBIN0801283 972 972 Processed 30/04/2024 3417741549 PEDAADA APPALANAIDU UNION BANK OF INDIA(508500)
235 Etcherla AP-01-008-004-003/050461
(KESAVARAOPETA) 		0201008000NRG25220420240542143 22/04/2024 YATIRAJULA DHAN LAXMI 0201008WL014654 YATIRAJULA DHAN LAXMI 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417742050 MRS YATHIRAJULA DHAN LAXMI STATE BANK OF INDIA(508548)
236 Etcherla AP-01-008-004-003/050487
(KESAVARAOPETA) 		0201008000NRG25220420240542148 22/04/2024 lakshmnarao 0201008WL014654 lakshmnarao 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741555 Mr TAMMINENI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-004-003/050501
(KESAVARAOPETA) 		0201008000NRG25220420240542150 22/04/2024 Sai leela 0201008WL014654 Sai leela 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741858 PEDADA SAILEELA UNION BANK OF INDIA(508500)
238 Etcherla AP-01-008-004-003/050515
(KESAVARAOPETA) 		0201008000NRG25220420240547589 22/04/2024 Satyavati 0201008WL014714 Satyavati 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741633 RAVADA SATYAVATHI UNION BANK OF INDIA(508500)
239 Etcherla AP-01-008-004-003/050524
(KESAVARAOPETA) 		0201008000NRG25220420240547592 22/04/2024 Jayalakshimi 0201008WL014714 Jayalakshimi 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741638 KOMMU JAYALAXMI UNION BANK OF INDIA(508500)
240 Etcherla AP-01-008-004-003/050539
(KESAVARAOPETA) 		0201008000NRG25220420240547594 22/04/2024 Lakshmi 0201008WL014714 Lakshmi 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741892 MODALAVALASA LAKSHMI UNION BANK OF INDIA(508500)
241 Etcherla AP-01-008-004-003/050540
(KESAVARAOPETA) 		0201008000NRG25220420240542161 22/04/2024 sujata 0201008WL014654 sujata 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741875 SURA SUJATA UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-004-003/050552
(KESAVARAOPETA) 		0201008000NRG25220420240547595 22/04/2024 chandrarao 0201008WL014714 chandrarao 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741589 Mr CHANDRA RAO ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
243 Etcherla AP-01-008-004-003/050554
(KESAVARAOPETA) 		0201008000NRG25220420240542168 22/04/2024 kanakaratnam 0201008WL014654 kanakaratnam 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741863 MR KANAKA RATNAM PONDURU STATE BANK OF INDIA(508548)
244 Etcherla AP-01-008-004-003/050559
(KESAVARAOPETA) 		0201008000NRG25220420240542169 22/04/2024 ramanamma 0201008WL014654 ramanamma 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741859 KANCHARAPU RAMANAMMA UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-004-003/050565
(KESAVARAOPETA) 		0201008000NRG25220420240547596 22/04/2024 sanyasamma 0201008WL014714 sanyasamma 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741577 BUDUMURU SANYASAMMA UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-004-003/050566
(KESAVARAOPETA) 		0201008000NRG25220420240542172 22/04/2024 dhanalakshimi 0201008WL014654 dhanalakshimi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741876 YADURUVALASA DANALAXMI UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-004-003/050577
(KESAVARAOPETA) 		0201008000NRG25220420240542178 22/04/2024 anuradha 0201008WL014654 anuradha 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741874 TAMMINENI ANURADHA UNION BANK OF INDIA(508500)
248 Etcherla AP-01-008-004-003/050584
(KESAVARAOPETA) 		0201008000NRG25220420240542181 22/04/2024 ramachandrarao 0201008WL014654 ramachandrarao 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741559 BADANA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-004-003/050586
(KESAVARAOPETA) 		0201008000NRG25220420240542182 22/04/2024 dhanalakshimi 0201008WL014654 dhanalakshimi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741881 SURA DHANALAXMI UNION BANK OF INDIA(508500)
250 Etcherla AP-01-008-004-003/050591
(KESAVARAOPETA) 		0201008000NRG25220420240547598 22/04/2024 mangamma 0201008WL014714 mangamma 00468 UBIN0801283 243 243 Processed 30/04/2024 3417741598 KARU MANGAMMA UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-004-003/050597
(KESAVARAOPETA) 		0201008000NRG25220420240542185 22/04/2024 damayanthi 0201008WL014654 damayanthi 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741579 Mrs DAMAYANTHI PONDHURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
252 Etcherla AP-01-008-004-003/050599
(KESAVARAOPETA) 		0201008000NRG25220420240542186 22/04/2024 bhavani 0201008WL014654 bhavani 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741866 KANCHARANA BHAVANI UNION BANK OF INDIA(508500)
253 Etcherla AP-01-008-004-003/050610
(KESAVARAOPETA) 		0201008000NRG25220420240542193 22/04/2024 bharati 0201008WL014654 bharati 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741857 MODALAVALASA BHARATHI UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-004-003/050626
(KESAVARAOPETA) 		0201008000NRG25220420240542199 22/04/2024 lakshimi 0201008WL014654 lakshimi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741557 BADANA LAXMI UNION BANK OF INDIA(508500)
255 Etcherla AP-01-008-004-003/050628
(KESAVARAOPETA) 		0201008000NRG25220420240547600 22/04/2024 krishnaveni 0201008WL014714 krishnaveni 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741910 DUPPADA KRISHNAVENI UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-004-003/050628
(KESAVARAOPETA) 		0201008000NRG25220420240547601 22/04/2024 Srisrinivasa 0201008WL014714 Srisrinivasa 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741641 DUPPADA SRINIVAS UCO BANK(607066)
257 Etcherla AP-01-008-004-003/050637
(KESAVARAOPETA) 		0201008000NRG25220420240542205 22/04/2024 Saraswathi 0201008WL014654 Saraswathi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741862 MOJJADA SARASWATHAMMA UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-004-003/050639
(KESAVARAOPETA) 		0201008000NRG25220420240542207 22/04/2024 Brunda 0201008WL014654 Brunda 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741890 YATIRAJULA BRUNDA UNION BANK OF INDIA(508500)
259 Etcherla AP-01-008-004-003/050644
(KESAVARAOPETA) 		0201008000NRG25220420240542210 22/04/2024 Suryanarayana 0201008WL014654 Suryanarayana 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741602 CHIGILIPALLI SURYANARAYANA UNION BANK OF INDIA(508500)
260 Etcherla AP-01-008-004-003/050646
(KESAVARAOPETA) 		0201008000NRG25220420240542211 22/04/2024 Badana Nagaraju 0201008WL014654 Badana Nagaraju 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741592 BADANA NAGARAJU UNION BANK OF INDIA(508500)
261 Etcherla AP-01-008-004-003/050697
(KESAVARAOPETA) 		0201008000NRG25220420240542222 22/04/2024 Nagalakshmi 0201008WL014654 Nagalakshmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741873 PAIDI NAGALAKSHMI UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-004-003/050700
(KESAVARAOPETA) 		0201008000NRG25220420240547616 22/04/2024 Venkateswari 0201008WL014714 Venkateswari 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741966 VENKATESWARI ANNEPU UNION BANK OF INDIA(508500)
263 Etcherla AP-01-008-004-003/050701
(KESAVARAOPETA) 		0201008000NRG25220420240547617 22/04/2024 Purnima 0201008WL014714 Purnima 00468 UBIN0801283 729 729 Processed 30/04/2024 3417741639 DUPPADA PURNIMA UNION BANK OF INDIA(508500)
264 Etcherla AP-01-008-004-003/050703
(KESAVARAOPETA) 		0201008000NRG25220420240542225 22/04/2024 Danalaxmi 0201008WL014654 Danalaxmi 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742008 TAMMINENI DHANA LAKSHMI STATE BANK OF INDIA(508548)
265 Etcherla AP-01-008-004-003/050714
(KESAVARAOPETA) 		0201008000NRG25220420240542229 22/04/2024 Prameela 0201008WL014654 Prameela 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417741993 ANEPU PRAMILA UNION BANK OF INDIA(508500)
266 Etcherla AP-01-008-004-003/050722
(KESAVARAOPETA) 		0201008000NRG25220420240542232 22/04/2024 ANNEPU SANDHYARANI 0201008WL014654 ANNEPU SANDHYARANI 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742020 ANNEPU SANDHYARANI UNION BANK OF INDIA(508500)
267 Etcherla AP-01-008-004-003/050728
(KESAVARAOPETA) 		0201008000NRG25220420240542233 22/04/2024 Ramalaxmi 0201008WL014654 Ramalaxmi 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417742002 KOTTAKOTA RAMALAXMI UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-004-003/050730
(KESAVARAOPETA) 		0201008000NRG25220420240542234 22/04/2024 DHANALAKSHMI 0201008WL014654 DHANALAKSHMI 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742007 GANDUBILLI DHANALAKSHMI UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-004-003/050735
(KESAVARAOPETA) 		0201008000NRG25220420240547623 22/04/2024 Modalavalasa Polinaidu 0201008WL014714 Modalavalasa Polinaidu 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417741590 MODALAVALASA POLI NAIDU SAMKRG PISTONS UNION BANK OF INDIA(508500)
270 Etcherla AP-01-008-004-003/080015
(KESAVARAOPETA) 		0201008000NRG25220420240542285 22/04/2024 Punyavati 0201008WL014654 Punyavati 00468 UBIN0801283 1216 1216 Processed 30/04/2024 3417741854 HANUMANTHU PUNYAVATHI UNION BANK OF INDIA(508500)
271 Etcherla AP-01-008-004-003/50757
(KESAVARAOPETA) 		0201008000NRG25220420240547653 22/04/2024 KARU PADMA 0201008WL014714 KARU PADMA 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417741597 KARU PADMA UNION BANK OF INDIA(508500)
272 Etcherla AP-01-008-004-003/50758
(KESAVARAOPETA) 		0201008000NRG25220420240547655 22/04/2024 SEEPNA SWATHI 0201008WL014714 SEEPNA SWATHI 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417742045 MISS SWATHI PONDURU STATE BANK OF INDIA(508548)
273 Etcherla AP-01-008-004-003/50780
(KESAVARAOPETA) 		0201008000NRG25220420240547656 22/04/2024 DUPPADA RAMU 0201008WL014714 DUPPADA RAMU 00468 UBIN0801283 1215 1215 Processed 30/04/2024 3417742042 DUPPADA RAMU UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-004-003/50790
(KESAVARAOPETA) 		0201008000NRG25220420240542309 22/04/2024 MODALAVALASA SRAVANI 0201008WL014654 MODALAVALASA SRAVANI 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742052 MODALAVALASA SRAVANI UNION BANK OF INDIA(508500)
275 Etcherla AP-01-008-004-003/50813
(KESAVARAOPETA) 		0201008000NRG25220420240542329 22/04/2024 CHINTADA KUMARI 0201008WL014654 CHINTADA KUMARI 00468 UBIN0801283 1459 1459 Processed 30/04/2024 3417742058 CHINTADA KUMARI UNION BANK OF INDIA(508500)
276 Etcherla AP-01-008-004-003/80091
(KESAVARAOPETA) 		0201008000NRG25220420240547660 22/04/2024 Yathirajula Pavani 0201008WL014714 Yathirajula Pavani 00468 UBIN0801283 1458 1458 Processed 30/04/2024 3417742047 YETIRAJULA PAVANI UNION BANK OF INDIA(508500)
277 Etcherla AP-01-008-015-017/020001
(ALLINAGARAM) 		0201008000NRG25220420240562338 22/04/2024 Rajeswari 0201008WL014884 Rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741571 CHETLA RAJESWARI ILLETRATE UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-015-017/020004
(ALLINAGARAM) 		0201008000NRG25220420240562342 22/04/2024 Bangaramma 0201008WL014884 Bangaramma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741609 BAKI BANGARAMMA UNION BANK OF INDIA(508500)
279 Etcherla AP-01-008-015-017/020006
(ALLINAGARAM) 		0201008000NRG25220420240562343 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741676 NANDIKI LAXMI UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-015-017/020009
(ALLINAGARAM) 		0201008000NRG25220420240562344 22/04/2024 Ramanna 0201008WL014884 Ramanna 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741678 DUMPA RAMANNA UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-015-017/020010
(ALLINAGARAM) 		0201008000NRG25220420240562345 22/04/2024 Rajeswari 0201008WL014884 Rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741968 NANDIKI RAJESWARI UNION BANK OF INDIA(508500)
282 Etcherla AP-01-008-015-017/020011
(ALLINAGARAM) 		0201008000NRG25220420240562346 22/04/2024 Sanyasamma 0201008WL014884 Sanyasamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741650 NANDIKI SANYASAMMA UNION BANK OF INDIA(508500)
283 Etcherla AP-01-008-015-017/020012
(ALLINAGARAM) 		0201008000NRG25220420240562349 22/04/2024 Asiritalli 0201008WL014884 Asiritalli 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741651 NANDIKI ASIRITHALLI UNION BANK OF INDIA(508500)
284 Etcherla AP-01-008-015-017/020012
(ALLINAGARAM) 		0201008000NRG25220420240562348 22/04/2024 Chinnatavudu 0201008WL014884 Chinnatavudu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741670 NANDIKI TAVUDU UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-015-017/020014
(ALLINAGARAM) 		0201008000NRG25220420240562350 22/04/2024 Sanyasamma 0201008WL014884 Sanyasamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741610 BAKI SANYASAMMA UNION BANK OF INDIA(508500)
286 Etcherla AP-01-008-015-017/020015
(ALLINAGARAM) 		0201008000NRG25220420240562354 22/04/2024 Sooramma 0201008WL014884 Sooramma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741929 NANDIKI SURAMA UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-015-017/020016
(ALLINAGARAM) 		0201008000NRG25220420240562357 22/04/2024 Kaavamma 0201008WL014884 Kaavamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741940 NANDIKI KAMAMMA UNION BANK OF INDIA(508500)
288 Etcherla AP-01-008-015-017/020016
(ALLINAGARAM) 		0201008000NRG25220420240562355 22/04/2024 Raja Rao 0201008WL014884 Raja Rao 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741935 NANDIKI RAJA RAO UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-015-017/020019
(ALLINAGARAM) 		0201008000NRG25220420240562361 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741572 DUMPA LAKSHMI UNION BANK OF INDIA(508500)
290 Etcherla AP-01-008-015-017/020020
(ALLINAGARAM) 		0201008000NRG25220420240562362 22/04/2024 Ramanamma 0201008WL014884 Ramanamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741573 DUMPA RAMANAMMA UNION BANK OF INDIA(508500)
291 Etcherla AP-01-008-015-017/020021
(ALLINAGARAM) 		0201008000NRG25220420240562364 22/04/2024 Venkatamma 0201008WL014884 Venkatamma 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741669 GUJJU VENKATAMMA UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-015-017/020024
(ALLINAGARAM) 		0201008000NRG25220420240562365 22/04/2024 Kalyani 0201008WL014884 Kalyani 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741658 GUJJU KALYANI UNION BANK OF INDIA(508500)
293 Etcherla AP-01-008-015-017/020042
(ALLINAGARAM) 		0201008000NRG25220420240562366 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741649 DUMPA LAXMI UNION BANK OF INDIA(508500)
294 Etcherla AP-01-008-015-017/020043
(ALLINAGARAM) 		0201008000NRG25220420240562368 22/04/2024 Padma 0201008WL014884 Padma 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741656 KUNAPU PADMA UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-015-017/020046
(ALLINAGARAM) 		0201008000NRG25220420240562369 22/04/2024 Sayamma 0201008WL014884 Sayamma 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741673 NANDIKI SAYAMMA UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-015-017/020049
(ALLINAGARAM) 		0201008000NRG25220420240562371 22/04/2024 Jyothi 0201008WL014884 Jyothi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741611 DUMPA JYOTHI UNION BANK OF INDIA(508500)
297 Etcherla AP-01-008-015-017/020050
(ALLINAGARAM) 		0201008000NRG25220420240562372 22/04/2024 Appamma 0201008WL014884 Appamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741674 NEELAPU APPAMMA UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-015-017/020056
(ALLINAGARAM) 		0201008000NRG25220420240562374 22/04/2024 Sujatha 0201008WL014884 Sujatha 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741668 KUNAPU SUJATHA UNION BANK OF INDIA(508500)
299 Etcherla AP-01-008-015-017/020060
(ALLINAGARAM) 		0201008000NRG25220420240562375 22/04/2024 Ganemma 0201008WL014884 Ganemma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741981 NANDIKI GANNEMMA UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-015-017/020061
(ALLINAGARAM) 		0201008000NRG25220420240562377 22/04/2024 Rajulu 0201008WL014884 Rajulu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741923 NANDIKI RAJULU UNION BANK OF INDIA(508500)
301 Etcherla AP-01-008-015-017/020062
(ALLINAGARAM) 		0201008000NRG25220420240562378 22/04/2024 JAYALAXMI 0201008WL014884 JAYALAXMI 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741817 KUNAPU JAYALAXMI UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-015-017/020063
(ALLINAGARAM) 		0201008000NRG25220420240562380 22/04/2024 Lakshimi 0201008WL014884 Lakshimi 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741785 NANDIKI LAXMI UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-015-017/020067
(ALLINAGARAM) 		0201008000NRG25220420240562381 22/04/2024 nirmala 0201008WL014884 nirmala 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741659 NANDIKI NIRMALA UNION BANK OF INDIA(508500)
304 Etcherla AP-01-008-015-017/020068
(ALLINAGARAM) 		0201008000NRG25220420240562382 22/04/2024 durga 0201008WL014884 durga 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741660 KILIMI DURGA UNION BANK OF INDIA(508500)
305 Etcherla AP-01-008-015-017/020070
(ALLINAGARAM) 		0201008000NRG25220420240562384 22/04/2024 aparna 0201008WL014884 aparna 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741994 GUJJU APRNA UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-015-017/020071
(ALLINAGARAM) 		0201008000NRG25220420240562385 22/04/2024 bharati 0201008WL014884 bharati 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741671 Mrs BHARATHI NANDIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Etcherla AP-01-008-015-017/020072
(ALLINAGARAM) 		0201008000NRG25220420240562387 22/04/2024 manikka 0201008WL014884 manikka 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741927 NANDIKI MANIKYAM UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-015-017/020073
(ALLINAGARAM) 		0201008000NRG25220420240562388 22/04/2024 kamala 0201008WL014884 kamala 00468 UBIN0801283 978 978 Processed 30/04/2024 3417741816 NADHIKI KAMALAMMA UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-015-017/020074
(ALLINAGARAM) 		0201008000NRG25220420240562389 22/04/2024 Nandiki Ramanamma 0201008WL014884 Nandiki Ramanamma 00468 UBIN0801283 978 978 Processed 30/04/2024 3417741664 NANDIKI RAMANAMMA UNION BANK OF INDIA(508500)
310 Etcherla AP-01-008-015-017/020075
(ALLINAGARAM) 		0201008000NRG25220420240562390 22/04/2024 chinni 0201008WL014884 chinni 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741677 NANDIKI CHINNA UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-015-017/020079
(ALLINAGARAM) 		0201008000NRG25220420240562392 22/04/2024 rajeswari 0201008WL014884 rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741661 GUJJU RAJESWARI UNION BANK OF INDIA(508500)
312 Etcherla AP-01-008-015-017/020080
(ALLINAGARAM) 		0201008000NRG25220420240562393 22/04/2024 nirmala 0201008WL014884 nirmala 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741653 NEELAPU NIRMALA UNION BANK OF INDIA(508500)
313 Etcherla AP-01-008-015-017/020082
(ALLINAGARAM) 		0201008000NRG25220420240562395 22/04/2024 koteswararao 0201008WL014884 koteswararao 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741554 KUNAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
314 Etcherla AP-01-008-015-017/020082
(ALLINAGARAM) 		0201008000NRG25220420240562398 22/04/2024 krishnaveni 0201008WL014884 krishnaveni 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741601 KUNAPU KRISHNA VENI UNION BANK OF INDIA(508500)
315 Etcherla AP-01-008-015-017/020083
(ALLINAGARAM) 		0201008000NRG25220420240562399 22/04/2024 lakshmi 0201008WL014884 lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741675 ALAPANA LAKSHMI UNION BANK OF INDIA(508500)
316 Etcherla AP-01-008-015-017/020084
(ALLINAGARAM) 		0201008000NRG25220420240562404 22/04/2024 ramanamma 0201008WL014884 ramanamma 00468 UBIN0801283 245 245 Processed 30/04/2024 3417742000 DUMPA RAMANAMMA UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-015-017/020085
(ALLINAGARAM) 		0201008000NRG25220420240562405 22/04/2024 MOHINI 0201008WL014884 MOHINI 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741934 KUNAPU MOHINI UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-015-017/020086
(ALLINAGARAM) 		0201008000NRG25220420240562406 22/04/2024 Adilakshmi 0201008WL014884 Adilakshmi 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741925 GUJJI ADILAKSHMI UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-015-017/020087
(ALLINAGARAM) 		0201008000NRG25220420240562408 22/04/2024 rani 0201008WL014884 rani 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741985 DUMPA RANI UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-015-017/020088
(ALLINAGARAM) 		0201008000NRG25220420240562409 22/04/2024 sandhya 0201008WL014884 sandhya 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742049 NANDIKI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Etcherla AP-01-008-015-017/020089
(ALLINAGARAM) 		0201008000NRG25220420240562410 22/04/2024 Dharani 0201008WL014884 Dharani 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741939 NANDIKA DHARANI UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-015-017/030001
(ALLINAGARAM) 		0201008000NRG25220420240562412 22/04/2024 Appamma 0201008WL014884 Appamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741928 BASA APPAMMA UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-015-017/030011
(ALLINAGARAM) 		0201008000NRG25220420240562417 22/04/2024 Gannamma 0201008WL014884 Gannamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741576 DUMPA GANNAMMA UNION BANK OF INDIA(508500)
324 Etcherla AP-01-008-015-017/030016
(ALLINAGARAM) 		0201008000NRG25220420240562424 22/04/2024 Ramalakshmi 0201008WL014884 Ramalakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741643 KUPPILI RAMALAXMI UNION BANK OF INDIA(508500)
325 Etcherla AP-01-008-015-017/030018
(ALLINAGARAM) 		0201008000NRG25220420240562426 22/04/2024 Sushila 0201008WL014884 Sushila 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741544 M SUSEELA UNION BANK OF INDIA(508500)
326 Etcherla AP-01-008-015-017/030021
(ALLINAGARAM) 		0201008000NRG25220420240562427 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741652 NANDIKI LAXMI UNION BANK OF INDIA(508500)
327 Etcherla AP-01-008-015-017/030025
(ALLINAGARAM) 		0201008000NRG25220420240562429 22/04/2024 Sooredu 0201008WL014884 Sooredu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741914 SADI SUREEDU UNION BANK OF INDIA(508500)
328 Etcherla AP-01-008-015-017/030032
(ALLINAGARAM) 		0201008000NRG25220420240562432 22/04/2024 Rajulamma 0201008WL014884 Rajulamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741558 BAKI RAJULAMMA UNION BANK OF INDIA(508500)
329 Etcherla AP-01-008-015-017/030122
(ALLINAGARAM) 		0201008000NRG25220420240562483 22/04/2024 Rama 0201008WL014884 Rama 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741663 BAKI RAMA UNION BANK OF INDIA(508500)
330 Etcherla AP-01-008-015-017/040021
(ALLINAGARAM) 		0201008000NRG25220420240562495 22/04/2024 tavudamma 0201008WL014884 tavudamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741992 AAVALA THAVUDAMMA UNION BANK OF INDIA(508500)
331 Etcherla AP-01-008-015-017/050070
(ALLINAGARAM) 		0201008000NRG25220420240562538 22/04/2024 Ganamana Apparao 0201008WL014884 Ganamana Apparao 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742039 GANAMANA APPARAO UNION BANK OF INDIA(508500)
332 Etcherla AP-01-008-015-017/050070
(ALLINAGARAM) 		0201008000NRG25220420240562539 22/04/2024 Venkatamma 0201008WL014884 Venkatamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741667 GANAMANA VENKATAMMA UNION BANK OF INDIA(508500)
333 Etcherla AP-01-008-015-017/050074
(ALLINAGARAM) 		0201008000NRG25220420240562540 22/04/2024 Parvathi 0201008WL014884 Parvathi 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741640 GORLE PARVATHI UNION BANK OF INDIA(508500)
334 Etcherla AP-01-008-015-017/050076
(ALLINAGARAM) 		0201008000NRG25220420240562541 22/04/2024 Chittamma 0201008WL014884 Chittamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741631 GEDHALA CHITTAMMA UNION BANK OF INDIA(508500)
335 Etcherla AP-01-008-015-017/050079
(ALLINAGARAM) 		0201008000NRG25220420240562542 22/04/2024 Sooredu 0201008WL014884 Sooredu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741570 LANKALAPALLI SUREEDU ILLETERATE UNION BANK OF INDIA(508500)
336 Etcherla AP-01-008-015-017/050144
(ALLINAGARAM) 		0201008000NRG25220420240562556 22/04/2024 Laccanna 0201008WL014884 Laccanna 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741672 AMBATI LACCHAPPADU UNION BANK OF INDIA(508500)
337 Etcherla AP-01-008-015-017/050153
(ALLINAGARAM) 		0201008000NRG25220420240562562 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741654 GUJJU LAXMI UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-015-017/050164
(ALLINAGARAM) 		0201008000NRG25220420240562566 22/04/2024 Krishnaveni 0201008WL014884 Krishnaveni 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741607 KUNAPU KRISHNAVENI UNION BANK OF INDIA(508500)
339 Etcherla AP-01-008-015-017/050165
(ALLINAGARAM) 		0201008000NRG25220420240562567 22/04/2024 Bharati 0201008WL014884 Bharati 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741574 KUNAPU BHARATHI UNION BANK OF INDIA(508500)
340 Etcherla AP-01-008-015-017/050168
(ALLINAGARAM) 		0201008000NRG25220420240562568 22/04/2024 Gangamma 0201008WL014884 Gangamma 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741655 CHINNI GANGAMMA UNION BANK OF INDIA(508500)
341 Etcherla AP-01-008-015-017/050180
(ALLINAGARAM) 		0201008000NRG25220420240562570 22/04/2024 Lakshmi 0201008WL014884 Lakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741632 GEDELA LAXMI UNION BANK OF INDIA(508500)
342 Etcherla AP-01-008-015-017/050187
(ALLINAGARAM) 		0201008000NRG25220420240562574 22/04/2024 Rajarao 0201008WL014884 Rajarao 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741547 GORENTA RAJA RAO UNION BANK OF INDIA(508500)
343 Etcherla AP-01-008-015-017/050187
(ALLINAGARAM) 		0201008000NRG25220420240562575 22/04/2024 Suryudu 0201008WL014884 Suryudu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741809 GORINTI SUREEDU UNION BANK OF INDIA(508500)
344 Etcherla AP-01-008-015-017/050219
(ALLINAGARAM) 		0201008000NRG25220420240562585 22/04/2024 Erramma 0201008WL014884 Erramma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741567 CHINNI YERRAMMA UNION BANK OF INDIA(508500)
345 Etcherla AP-01-008-015-017/050247
(ALLINAGARAM) 		0201008000NRG25220420240562586 22/04/2024 Rajeswari 0201008WL014884 Rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741575 DUMPA RAJESWARI UNION BANK OF INDIA(508500)
346 Etcherla AP-01-008-015-017/050248
(ALLINAGARAM) 		0201008000NRG25220420240562587 22/04/2024 Gopamma 0201008WL014884 Gopamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741657 KUNAPU GOPAMMA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-015-017/050257
(ALLINAGARAM) 		0201008000NRG25220420240562590 22/04/2024 Durga 0201008WL014884 Durga 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741933 NANDIKI DURGA UNION BANK OF INDIA(508500)
348 Etcherla AP-01-008-015-017/050295
(ALLINAGARAM) 		0201008000NRG25220420240562605 22/04/2024 chinnammadu 0201008WL014884 chinnammadu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741924 PITTA CHINNAMMADU UNION BANK OF INDIA(508500)
349 Etcherla AP-01-008-015-017/050310
(ALLINAGARAM) 		0201008000NRG25220420240562617 22/04/2024 parvati 0201008WL014884 parvati 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741594 SURENTI PARVATHI UNION BANK OF INDIA(508500)
350 Etcherla AP-01-008-015-017/050327
(ALLINAGARAM) 		0201008000NRG25220420240562627 22/04/2024 jayalakshmi 0201008WL014884 jayalakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741967 KORUKONDA JAYALAXMI UNION BANK OF INDIA(508500)
351 Etcherla AP-01-008-015-017/050354
(ALLINAGARAM) 		0201008000NRG25220420240562638 22/04/2024 chinnammadu 0201008WL014884 chinnammadu 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741662 MANTINA CHINNAMMADU UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-015-017/050357
(ALLINAGARAM) 		0201008000NRG25220420240562640 22/04/2024 ganesh 0201008WL014884 ganesh 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741969 GORINTA GANESH UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-015-017/050357
(ALLINAGARAM) 		0201008000NRG25220420240562641 22/04/2024 rajeswari 0201008WL014884 rajeswari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741788 GORINTA RAJESWARI UNION BANK OF INDIA(508500)
354 Etcherla AP-01-008-015-017/050363
(ALLINAGARAM) 		0201008000NRG25220420240562645 22/04/2024 ramanamma 0201008WL014884 ramanamma 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741786 GORINTA RAMANAMMA UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-015-017/050364
(ALLINAGARAM) 		0201008000NRG25220420240562646 22/04/2024 krishnaveni 0201008WL014884 krishnaveni 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741787 MANTINA KRISHNAVENI UNION BANK OF INDIA(508500)
356 Etcherla AP-01-008-015-017/050370
(ALLINAGARAM) 		0201008000NRG25220420240562648 22/04/2024 GORINTI SANTHOSHI 0201008WL014884 GORINTI SANTHOSHI 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417742036 GORINTI SANTOSHI UNION BANK OF INDIA(508500)
357 Etcherla AP-01-008-015-017/050370
(ALLINAGARAM) 		0201008000NRG25220420240562647 22/04/2024 ramalakshmi 0201008WL014884 ramalakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741666 GORINTI RAMA LAXMI UNION BANK OF INDIA(508500)
358 Etcherla AP-01-008-015-017/050374
(ALLINAGARAM) 		0201008000NRG25220420240562649 22/04/2024 AlamanaAppalaraju 0201008WL014884 AlamanaAppalaraju 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741790 ALAMANA APPALARAJU UNION BANK OF INDIA(508500)
359 Etcherla AP-01-008-015-017/050374
(ALLINAGARAM) 		0201008000NRG25220420240562650 22/04/2024 chinnari 0201008WL014884 chinnari 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741648 ALAMANA CHINNARI UNION BANK OF INDIA(508500)
360 Etcherla AP-01-008-015-017/050386
(ALLINAGARAM) 		0201008000NRG25220420240562654 22/04/2024 dhanalakshmi 0201008WL014884 dhanalakshmi 00468 UBIN0801283 978 978 Processed 30/04/2024 3417741926 MADUGULA DHANALAXMI UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-015-017/050397
(ALLINAGARAM) 		0201008000NRG25220420240562656 22/04/2024 saira 0201008WL014884 saira 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742004 SHEK SAIRA UNION BANK OF INDIA(508500)
362 Etcherla AP-01-008-015-017/050420
(ALLINAGARAM) 		0201008000NRG25220420240562660 22/04/2024 ratnam 0201008WL014884 ratnam 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741665 ARASAVILLI RATNAM UNION BANK OF INDIA(508500)
363 Etcherla AP-01-008-015-017/050431
(ALLINAGARAM) 		0201008000NRG25220420240562666 22/04/2024 dhanalakshmi 0201008WL014884 dhanalakshmi 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741988 AKULA DHANALAXMI UNION BANK OF INDIA(508500)
364 Etcherla AP-01-008-015-017/050451
(ALLINAGARAM) 		0201008000NRG25220420240562671 22/04/2024 Pentamma 0201008WL014884 Pentamma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741789 MRS PENTAMMA VEMPATAPU STATE BANK OF INDIA(508548)
365 Etcherla AP-01-008-015-017/050452
(ALLINAGARAM) 		0201008000NRG25220420240562672 22/04/2024 Rajarao 0201008WL014884 Rajarao 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417741986 SENAGALA RAJA RAO UNION BANK OF INDIA(508500)
366 Etcherla AP-01-008-015-017/050452
(ALLINAGARAM) 		0201008000NRG25220420240562673 22/04/2024 SENAGALA RAMANAMMA 0201008WL014884 SENAGALA RAMANAMMA 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417742029 SENAGALA RAMANAMMA UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-015-017/050459
(ALLINAGARAM) 		0201008000NRG25220420240562679 22/04/2024 Padma 0201008WL014884 Padma 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742005 SURANINTI PADMA UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-015-017/050470
(ALLINAGARAM) 		0201008000NRG25220420240562685 22/04/2024 chinnammadu 0201008WL014884 chinnammadu 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417741997 PALAVALASA CHINNAMMADU UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-015-017/20090
(ALLINAGARAM) 		0201008000NRG25220420240562688 22/04/2024 ALAPANA RAJESWARI 0201008WL014884 ALAPANA RAJESWARI 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742034 Ms RAJESWARI ALAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Etcherla AP-01-008-015-017/20091
(ALLINAGARAM) 		0201008000NRG25220420240562689 22/04/2024 NEELAPU SANYASAMMA 0201008WL014884 NEELAPU SANYASAMMA 00468 UBIN0801283 1468 1468 Processed 30/04/2024 3417742033 NEELAPU SANYASAMMA UNION BANK OF INDIA(508500)
371 Etcherla AP-01-008-015-017/50495
(ALLINAGARAM) 		0201008000NRG25220420240562696 22/04/2024 KUNAPU LALITHA 0201008WL014884 KUNAPU LALITHA 00468 UBIN0801283 1223 1223 Processed 30/04/2024 3417742044 KUNAPU LALITHA UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-024-029/060083
(KOYYAM) 		0201008000NRG25220420240589798 22/04/2024 Upendra 0201008WL015133 Upendra 00468 UBIN0801283 1138 1138 Processed 30/04/2024 3417741831 TEKU UPENDRA UNION BANK OF INDIA(508500)
373 Etcherla AP-01-008-027-031/010753
(KUPPILI) 		0201008000NRG25220420240583266 22/04/2024 bharathi 0201008WL015071 bharathi 00468 UBIN0801283 1170 1170 Processed 30/04/2024 3417741952 UPPADA BHARATHI UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-027-031/010807
(KUPPILI) 		0201008000NRG25220420240583285 22/04/2024 Nayana Yarramma 0201008WL015071 Nayana Yarramma 00468 UBIN0801283 1404 1404 Processed 30/04/2024 3417741345 NAYANA YERRAMA BANK OF INDIA(508505)
375 Etcherla AP-01-008-027-031/011059
(KUPPILI) 		0201008000NRG25220420240583450 22/04/2024 harippadu 0201008WL015071 harippadu 00468 UBIN0801283 1404 1404 Processed 30/04/2024 3417741972 Mr ALUPANA HAREPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Etcherla AP-01-008-027-031/011352
(KUPPILI) 		0201008000NRG25220420240583618 22/04/2024 Nimma Raxita 0201008WL015071 Nimma Raxita 00468 UBIN0801283 1404 1404 Processed 30/04/2024 3417742012 NIMMA RAXITA UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-027-031/011359
(KUPPILI) 		0201008000NRG25220420240583623 22/04/2024 appayyamma 0201008WL015071 appayyamma 00468 UBIN0801283 702 702 Processed 30/04/2024 3417741791 ALUPANA APPAYYAMMA UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-027-031/011362
(KUPPILI) 		0201008000NRG25220420240583629 22/04/2024 Eswaramma 0201008WL015071 Eswaramma 00468 UBIN0801283 1170 1170 Processed 30/04/2024 3417741792 VAKADA ESWARAMMA UNION BANK OF INDIA(508500)
379 Etcherla AP-01-008-027-031/011379
(KUPPILI) 		0201008000NRG25220420240583647 22/04/2024 seeta 0201008WL015071 seeta 00468 UBIN0801283 1170 1170 Processed 30/04/2024 3417741793 ALUPANA SEETA UNION BANK OF INDIA(508500)
380 Etcherla AP-01-008-027-031/011539
(KUPPILI) 		0201008000NRG25220420240583752 22/04/2024 mani 0201008WL015071 mani 00468 UBIN0801283 1404 1404 Processed 30/04/2024 3417741680 NIMMA MANI UNION BANK OF INDIA(508500)
SubTotal 312524 312524
381 Etcherla AP-01-008-027-031/011332
(KUPPILI) 		0201008000NRG25220420240583607 22/04/2024 Padma 0201008WL015071 Padma 00468 UBIN0804665 1404 1404 Processed 30/04/2024 3417741794 ARASAVILLI PADMA UNION BANK OF INDIA(508500)
SubTotal 1404 1404
382 Etcherla AP-01-008-019-023/010661
(PONNADA) 		0201008000NRG25220420240593204 22/04/2024 sudha 0201008WL015163 sudha 00468 UBIN0807117 1161 1161 Processed 30/04/2024 3417741618 BONGIPALLI SUDHA UNION BANK OF INDIA(508500)
383 Etcherla AP-01-008-027-031/010621
(KUPPILI) 		0201008000NRG25220420240583167 22/04/2024 daleppadu 0201008WL015071 daleppadu 00468 UBIN0807117 1170 1170 Processed 30/04/2024 3417742041 NIMMA DALAPPADU UNION BANK OF INDIA(508500)
SubTotal 2331 2331
384 Etcherla AP-01-008-027-031/010718
(KUPPILI) 		0201008000NRG25220420240583243 22/04/2024 mahalaxmi 0201008WL015071 mahalaxmi 00468 UBIN0814270 1170 1170 Processed 30/04/2024 3417742025 KUPPILI MAHALAXMI UNION BANK OF INDIA(508500)
SubTotal 1170 1170
385 Etcherla AP-01-008-024-029/060167
(KOYYAM) 		0201008000NRG25220420240589846 22/04/2024 lakshmi 0201008WL015133 lakshmi 00468 UBIN0817481 911 911 Processed 30/04/2024 3417741698 BORA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 911 911
386 Etcherla AP-01-008-015-017/050463
(ALLINAGARAM) 		0201008000NRG25220420240562681 22/04/2024 Ramanamma 0201008WL014884 Ramanamma 00468 UBIN0828530 978 978 Processed 30/04/2024 3417741989 BAKI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 978 978
387 Etcherla AP-01-008-027-031/010039
(KUPPILI) 		0201008000NRG25220420240583077 22/04/2024 butcha Chittamma 0201008WL015071 butcha Chittamma 00684 APGV0001132 936 936 Processed 30/04/2024 3417741687 Mrs BUTCHA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Etcherla AP-01-008-027-031/010062
(KUPPILI) 		0201008000NRG25220420240583078 22/04/2024 Latchumamma 0201008WL015071 Latchumamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741466 Mrs CHATLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Etcherla AP-01-008-027-031/010101
(KUPPILI) 		0201008000NRG25220420240583081 22/04/2024 Bhavani 0201008WL015071 Bhavani 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741682 Mrs VANGAPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Etcherla AP-01-008-027-031/010138
(KUPPILI) 		0201008000NRG25220420240583086 22/04/2024 Sarojanamma 0201008WL015071 Sarojanamma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741431 Mrs ALUPANA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Etcherla AP-01-008-027-031/010212
(KUPPILI) 		0201008000NRG25220420240583097 22/04/2024 Suryam 0201008WL015071 Suryam 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741444 Mrs CHATLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Etcherla AP-01-008-027-031/010228
(KUPPILI) 		0201008000NRG25220420240583100 22/04/2024 appalanaramma 0201008WL015071 appalanaramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741689 Mrs CHATLA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Etcherla AP-01-008-027-031/010245
(KUPPILI) 		0201008000NRG25220420240583101 22/04/2024 Asiritalli 0201008WL015071 Asiritalli 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741462 Mrs VAKADA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Etcherla AP-01-008-027-031/010272
(KUPPILI) 		0201008000NRG25220420240583107 22/04/2024 Adilakshmi 0201008WL015071 Adilakshmi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741435 Mrs BALLADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Etcherla AP-01-008-027-031/010310
(KUPPILI) 		0201008000NRG25220420240583114 22/04/2024 Asiramma 0201008WL015071 Asiramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741412 Mrs BUSA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Etcherla AP-01-008-027-031/010310
(KUPPILI) 		0201008000NRG25220420240583113 22/04/2024 Boosa Kuppayya 0201008WL015071 Boosa Kuppayya 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741804 Mr BUSA KUPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Etcherla AP-01-008-027-031/010363
(KUPPILI) 		0201008000NRG25220420240583116 22/04/2024 Pedda Butchamma 0201008WL015071 Pedda Butchamma 00684 APGV0001132 936 936 Processed 30/04/2024 3417741418 MS MUNAKALA BUCCHAMMA STATE BANK OF INDIA(508548)
398 Etcherla AP-01-008-027-031/010365
(KUPPILI) 		0201008000NRG25220420240583117 22/04/2024 Yarramma 0201008WL015071 Yarramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741414 Mrs LANGU YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Etcherla AP-01-008-027-031/010375
(KUPPILI) 		0201008000NRG25220420240583119 22/04/2024 Latchumudu 0201008WL015071 Latchumudu 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741413 ULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Etcherla AP-01-008-027-031/010402
(KUPPILI) 		0201008000NRG25220420240583125 22/04/2024 Haramma 0201008WL015071 Haramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741416 ALUPANA HAREMMA UNION BANK OF INDIA(508500)
401 Etcherla AP-01-008-027-031/010487
(KUPPILI) 		0201008000NRG25220420240583140 22/04/2024 pedda appalamma 0201008WL015071 pedda appalamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741797 Mrs BUTCHA PEDDA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Etcherla AP-01-008-027-031/010582
(KUPPILI) 		0201008000NRG25220420240583154 22/04/2024 Appayyamma 0201008WL015071 Appayyamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741799 Mrs NIMMA CHINNAAPPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Etcherla AP-01-008-027-031/010584
(KUPPILI) 		0201008000NRG25220420240583155 22/04/2024 Vakada Jagadamba 0201008WL015071 Vakada Jagadamba 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741800 Mrs VAKADA JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Etcherla AP-01-008-027-031/010586
(KUPPILI) 		0201008000NRG25220420240583156 22/04/2024 Harappa 0201008WL015071 Harappa 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741422 UPPADA HAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Etcherla AP-01-008-027-031/010621
(KUPPILI) 		0201008000NRG25220420240583166 22/04/2024 Seetamma 0201008WL015071 Seetamma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741796 NIMMA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Etcherla AP-01-008-027-031/010623
(KUPPILI) 		0201008000NRG25220420240583168 22/04/2024 Chilakamma 0201008WL015071 Chilakamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741454 Mrs BADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Etcherla AP-01-008-027-031/010633
(KUPPILI) 		0201008000NRG25220420240583172 22/04/2024 Suramma 0201008WL015071 Suramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741455 Mrs NAYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Etcherla AP-01-008-027-031/010645
(KUPPILI) 		0201008000NRG25220420240583185 22/04/2024 Eswaramma 0201008WL015071 Eswaramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741795 Mrs ALUPANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Etcherla AP-01-008-027-031/010652
(KUPPILI) 		0201008000NRG25220420240583189 22/04/2024 Seetamma 0201008WL015071 Seetamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741432 ALUPANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Etcherla AP-01-008-027-031/010655
(KUPPILI) 		0201008000NRG25220420240583190 22/04/2024 Lakshmi 0201008WL015071 Lakshmi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741433 ALUPANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Etcherla AP-01-008-027-031/010669
(KUPPILI) 		0201008000NRG25220420240583202 22/04/2024 Appayyamma 0201008WL015071 Appayyamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741470 Mrs APPAYYAMMA CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Etcherla AP-01-008-027-031/010672
(KUPPILI) 		0201008000NRG25220420240583207 22/04/2024 Buchchayya 0201008WL015071 Buchchayya 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741411 Mr Dumpa Bucchiyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Etcherla AP-01-008-027-031/010672
(KUPPILI) 		0201008000NRG25220420240583208 22/04/2024 Simmalu 0201008WL015071 Simmalu 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741410 DUMPA SIMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Etcherla AP-01-008-027-031/010685
(KUPPILI) 		0201008000NRG25220420240583217 22/04/2024 Narayanamma 0201008WL015071 Narayanamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741452 DUMPA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Etcherla AP-01-008-027-031/010693
(KUPPILI) 		0201008000NRG25220420240583225 22/04/2024 Gurumurti 0201008WL015071 Gurumurti 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741438 Mr BALLADA GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Etcherla AP-01-008-027-031/010693
(KUPPILI) 		0201008000NRG25220420240583224 22/04/2024 Suryakantam 0201008WL015071 Suryakantam 00684 APGV0001132 936 936 Processed 30/04/2024 3417741436 Mrs BALLADA SURYAKANTAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Etcherla AP-01-008-027-031/010706
(KUPPILI) 		0201008000NRG25220420240583230 22/04/2024 Seetaramulu 0201008WL015071 Seetaramulu 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741402 Mr Alupana Seetaramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Etcherla AP-01-008-027-031/010708
(KUPPILI) 		0201008000NRG25220420240583232 22/04/2024 Neelamma 0201008WL015071 Neelamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741525 Ms NEELAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Etcherla AP-01-008-027-031/010715
(KUPPILI) 		0201008000NRG25220420240583238 22/04/2024 Ramulamma 0201008WL015071 Ramulamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741419 Mrs ALUPANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Etcherla AP-01-008-027-031/010720
(KUPPILI) 		0201008000NRG25220420240583246 22/04/2024 Krishna 0201008WL015071 Krishna 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741420 Mrs NAAYANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Etcherla AP-01-008-027-031/010736
(KUPPILI) 		0201008000NRG25220420240583253 22/04/2024 Ravanamma 0201008WL015071 Ravanamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741467 UPPADA RAMANAMMA UNION BANK OF INDIA(508500)
422 Etcherla AP-01-008-027-031/010739
(KUPPILI) 		0201008000NRG25220420240583256 22/04/2024 Bangaramma 0201008WL015071 Bangaramma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741423 ALUPANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Etcherla AP-01-008-027-031/010753
(KUPPILI) 		0201008000NRG25220420240583265 22/04/2024 Venkatarao 0201008WL015071 Venkatarao 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741798 Mrs UPPADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Etcherla AP-01-008-027-031/010804
(KUPPILI) 		0201008000NRG25220420240583282 22/04/2024 alupana Venkunaidu 0201008WL015071 alupana Venkunaidu 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741950 Mr ALUPANA VENKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Etcherla AP-01-008-027-031/010804
(KUPPILI) 		0201008000NRG25220420240583283 22/04/2024 Tavitamma 0201008WL015071 Tavitamma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741461 Mrs ALUPANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Etcherla AP-01-008-027-031/010817
(KUPPILI) 		0201008000NRG25220420240583291 22/04/2024 Eswaramma 0201008WL015071 Eswaramma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741457 Mrs NAYANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Etcherla AP-01-008-027-031/010817
(KUPPILI) 		0201008000NRG25220420240583290 22/04/2024 nayana Harappadu 0201008WL015071 nayana Harappadu 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741803 Mr NAYANA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Etcherla AP-01-008-027-031/010823
(KUPPILI) 		0201008000NRG25220420240583293 22/04/2024 Sooramma 0201008WL015071 Sooramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741421 Mrs NAYANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Etcherla AP-01-008-027-031/010825
(KUPPILI) 		0201008000NRG25220420240583295 22/04/2024 Laccumamma 0201008WL015071 Laccumamma 00684 APGV0001132 702 702 Processed 30/04/2024 3417741440 Mrs BUTCHA CHINA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Etcherla AP-01-008-027-031/010917
(KUPPILI) 		0201008000NRG25220420240583341 22/04/2024 CHILLA ESWARAMMA 0201008WL015071 CHILLA ESWARAMMA 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741439 Mrs CHILLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Etcherla AP-01-008-027-031/010917
(KUPPILI) 		0201008000NRG25220420240583340 22/04/2024 Chilla suryanarayana 0201008WL015071 Chilla suryanarayana 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741956 Mr CHILLA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Etcherla AP-01-008-027-031/010918
(KUPPILI) 		0201008000NRG25220420240583342 22/04/2024 PAVANI ALUPANA 0201008WL015071 PAVANI ALUPANA 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417742046 Mrs ALUPANA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Etcherla AP-01-008-027-031/010924
(KUPPILI) 		0201008000NRG25220420240583346 22/04/2024 UPPADA APPAYAMMA 0201008WL015071 UPPADA APPAYAMMA 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741801 Mrs UPPADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Etcherla AP-01-008-027-031/010938
(KUPPILI) 		0201008000NRG25220420240583353 22/04/2024 lakshmi 0201008WL015071 lakshmi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741688 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Etcherla AP-01-008-027-031/010938
(KUPPILI) 		0201008000NRG25220420240583352 22/04/2024 venkataramana 0201008WL015071 venkataramana 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417742009 Mr KUPPILI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Etcherla AP-01-008-027-031/010946
(KUPPILI) 		0201008000NRG25220420240583358 22/04/2024 BUSA HAREMMA 0201008WL015071 BUSA HAREMMA 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741802 BUSA HAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Etcherla AP-01-008-027-031/011001
(KUPPILI) 		0201008000NRG25220420240583399 22/04/2024 Mangamma 0201008WL015071 Mangamma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741692 Mrs BALLADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Etcherla AP-01-008-027-031/011034
(KUPPILI) 		0201008000NRG25220420240583426 22/04/2024 suryam 0201008WL015071 suryam 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741424 Mrs ALUPANA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Etcherla AP-01-008-027-031/011035
(KUPPILI) 		0201008000NRG25220420240583427 22/04/2024 vijaya 0201008WL015071 vijaya 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741430 ALUPANA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Etcherla AP-01-008-027-031/011067
(KUPPILI) 		0201008000NRG25220420240583458 22/04/2024 ramalakshmi 0201008WL015071 ramalakshmi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741683 Mrs ALUPANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Etcherla AP-01-008-027-031/011074
(KUPPILI) 		0201008000NRG25220420240583467 22/04/2024 yeramma 0201008WL015071 yeramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741458 Mrs PATNANA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Etcherla AP-01-008-027-031/011081
(KUPPILI) 		0201008000NRG25220420240583472 22/04/2024 sayi 0201008WL015071 sayi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741426 Mrs NAYANA SAI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Etcherla AP-01-008-027-031/011087
(KUPPILI) 		0201008000NRG25220420240583479 22/04/2024 bogamma 0201008WL015071 bogamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741429 Mrs DUMPA BHOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Etcherla AP-01-008-027-031/011096
(KUPPILI) 		0201008000NRG25220420240583488 22/04/2024 lakshmi 0201008WL015071 lakshmi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741425 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Etcherla AP-01-008-027-031/011132
(KUPPILI) 		0201008000NRG25220420240583511 22/04/2024 appayyamma 0201008WL015071 appayyamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741434 Mrs KUPPILI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Etcherla AP-01-008-027-031/011132
(KUPPILI) 		0201008000NRG25220420240583510 22/04/2024 bangari 0201008WL015071 bangari 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741453 Mr KUPPILI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Etcherla AP-01-008-027-031/011182
(KUPPILI) 		0201008000NRG25220420240583546 22/04/2024 ramanamma 0201008WL015071 ramanamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741480 Mrs BUSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Etcherla AP-01-008-027-031/011280
(KUPPILI) 		0201008000NRG25220420240583586 22/04/2024 bharathi 0201008WL015071 bharathi 00684 APGV0001132 234 234 Processed 30/04/2024 3417741958 MRS DURGAMMA ALUPANA STATE BANK OF INDIA(508548)
449 Etcherla AP-01-008-027-031/011297
(KUPPILI) 		0201008000NRG25220420240583595 22/04/2024 buccha durgamma 0201008WL015071 buccha durgamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741954 Mrs BUCHHA DURAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Etcherla AP-01-008-027-031/011331
(KUPPILI) 		0201008000NRG25220420240583606 22/04/2024 ramalakshmi 0201008WL015071 ramalakshmi 00684 APGV0001132 468 468 Processed 30/04/2024 3417741955 Mrs KAMPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Etcherla AP-01-008-027-031/011337
(KUPPILI) 		0201008000NRG25220420240583608 22/04/2024 ramanamma 0201008WL015071 ramanamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741417 Mrs ALUPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Etcherla AP-01-008-027-031/011338
(KUPPILI) 		0201008000NRG25220420240583610 22/04/2024 lacchumamma 0201008WL015071 lacchumamma 00684 APGV0001132 234 234 Processed 30/04/2024 3417741415 Mrs ALUPANA LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Etcherla AP-01-008-027-031/011338
(KUPPILI) 		0201008000NRG25220420240583609 22/04/2024 suryanarayana 0201008WL015071 suryanarayana 00684 APGV0001132 936 936 Processed 30/04/2024 3417741400 Mr SURYANARAYANA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Etcherla AP-01-008-027-031/011348
(KUPPILI) 		0201008000NRG25220420240583613 22/04/2024 harilaxmi 0201008WL015071 harilaxmi 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741481 Mrs CHIDAPANA HARILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Etcherla AP-01-008-027-031/011351
(KUPPILI) 		0201008000NRG25220420240583616 22/04/2024 Lakshmi 0201008WL015071 Lakshmi 00684 APGV0001132 936 936 Processed 30/04/2024 3417741690 Mrs NIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Etcherla AP-01-008-027-031/011352
(KUPPILI) 		0201008000NRG25220420240583617 22/04/2024 appalanarasamma 0201008WL015071 appalanarasamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741691 Mrs NIMMA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Etcherla AP-01-008-027-031/011354
(KUPPILI) 		0201008000NRG25220420240583619 22/04/2024 harappadu 0201008WL015071 harappadu 00684 APGV0001132 468 468 Processed 30/04/2024 3417741957 Mr Bora Hareppadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Etcherla AP-01-008-027-031/011371
(KUPPILI) 		0201008000NRG25220420240583639 22/04/2024 Kumari 0201008WL015071 Kumari 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741949 Mrs ALUPANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Etcherla AP-01-008-027-031/011376
(KUPPILI) 		0201008000NRG25220420240583644 22/04/2024 sudharani 0201008WL015071 sudharani 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417741459 Mrs BALLADA SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Etcherla AP-01-008-027-031/011391
(KUPPILI) 		0201008000NRG25220420240583658 22/04/2024 venkataramana 0201008WL015071 venkataramana 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741951 BUSAA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Etcherla AP-01-008-027-031/011413
(KUPPILI) 		0201008000NRG25220420240583674 22/04/2024 Bangararaju 0201008WL015071 Bangararaju 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741406 Mr VAKADA BANGARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Etcherla AP-01-008-027-031/011413
(KUPPILI) 		0201008000NRG25220420240583675 22/04/2024 Parvati 0201008WL015071 Parvati 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741686 Mrs VAKADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Etcherla AP-01-008-027-031/011468
(KUPPILI) 		0201008000NRG25220420240583706 22/04/2024 appalareddi 0201008WL015071 appalareddi 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741437 Mr BALLADA APPALAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Etcherla AP-01-008-027-031/011468
(KUPPILI) 		0201008000NRG25220420240583707 22/04/2024 hari kanta 0201008WL015071 hari kanta 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741963 Mrs BALLADA HARI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Etcherla AP-01-008-027-031/011470
(KUPPILI) 		0201008000NRG25220420240583709 22/04/2024 Ramanamma 0201008WL015071 Ramanamma 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417742014 Mrs UPPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Etcherla AP-01-008-027-031/011476
(KUPPILI) 		0201008000NRG25220420240583712 22/04/2024 Eswaramma 0201008WL015071 Eswaramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741684 KUPPILI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Etcherla AP-01-008-027-031/011478
(KUPPILI) 		0201008000NRG25220420240583714 22/04/2024 satyavati 0201008WL015071 satyavati 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741427 Mrs ALUPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Etcherla AP-01-008-027-031/011486
(KUPPILI) 		0201008000NRG25220420240583724 22/04/2024 Asiramma 0201008WL015071 Asiramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741693 Mrs Chatla Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Etcherla AP-01-008-027-031/011487
(KUPPILI) 		0201008000NRG25220420240583726 22/04/2024 haramma 0201008WL015071 haramma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741948 NAYANA HARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Etcherla AP-01-008-027-031/011530
(KUPPILI) 		0201008000NRG25220420240583744 22/04/2024 durgamma 0201008WL015071 durgamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741694 Mrs JEERU GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Etcherla AP-01-008-027-031/011530
(KUPPILI) 		0201008000NRG25220420240583745 22/04/2024 gurgamma 0201008WL015071 gurgamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741695 JEERU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Etcherla AP-01-008-027-031/011601
(KUPPILI) 		0201008000NRG25220420240583784 22/04/2024 ammannamma 0201008WL015071 ammannamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741681 Mrs ALUPANA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Etcherla AP-01-008-027-031/011602
(KUPPILI) 		0201008000NRG25220420240583785 22/04/2024 Saraswati 0201008WL015071 Saraswati 00684 APGV0001132 936 936 Processed 30/04/2024 3417741805 Mrs Nayana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-027-031/011644
(KUPPILI) 		0201008000NRG25220420240583802 22/04/2024 akkemma 0201008WL015071 akkemma 00684 APGV0001132 936 936 Processed 30/04/2024 3417741953 VAKADA AKKEMMA UNION BANK OF INDIA(508500)
475 Etcherla AP-01-008-027-031/011655
(KUPPILI) 		0201008000NRG25220420240583807 22/04/2024 akkemma 0201008WL015071 akkemma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741685 Mrs CHATLA AKKEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Etcherla AP-01-008-027-031/011671
(KUPPILI) 		0201008000NRG25220420240583811 22/04/2024 narayanamma 0201008WL015071 narayanamma 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741428 Mrs CHETLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Etcherla AP-01-008-027-031/011681
(KUPPILI) 		0201008000NRG25220420240583819 22/04/2024 Ramarao 0201008WL015071 Ramarao 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417741959 MR CHATLA RAMARAO STATE BANK OF INDIA(508548)
478 Etcherla AP-01-008-027-031/011681
(KUPPILI) 		0201008000NRG25220420240583818 22/04/2024 surya kantam 0201008WL015071 surya kantam 00684 APGV0001132 1404 1404 Processed 30/04/2024 3417742016 Mrs CHATLA SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Etcherla AP-01-008-027-031/011730
(KUPPILI) 		0201008000NRG25220420240583836 22/04/2024 ASIRINAIDU 0201008WL015071 ASIRINAIDU 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417742017 Mr UPPADA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Etcherla AP-01-008-027-031/011730
(KUPPILI) 		0201008000NRG25220420240583835 22/04/2024 RAMANAMMA 0201008WL015071 RAMANAMMA 00684 APGV0001132 1170 1170 Processed 30/04/2024 3417742015 UPPADA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 120042 120042
481 Etcherla AP-01-008-016-021/010004
(MUDDADA) 		0201008000NRG25220420240627992 22/04/2024 Apparao 0201008WL015600 Apparao 00684 APGV0001143 1200 1200 Processed 30/04/2024 3417741832 Mr VANKA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Etcherla AP-01-008-016-021/010021
(MUDDADA) 		0201008000NRG25220420240627997 22/04/2024 Appamma 0201008WL015600 Appamma 00684 APGV0001143 1200 1200 Processed 30/04/2024 3417741819 Mrs Botta Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Etcherla AP-01-008-016-021/010170
(MUDDADA) 		0201008000NRG25220420240628035 22/04/2024 Raajulu 0201008WL015600 Raajulu 00684 APGV0001143 1200 1200 Processed 30/04/2024 3417741398 Mrs RAJULU YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Etcherla AP-01-008-016-021/010685
(MUDDADA) 		0201008000NRG25220420240628184 22/04/2024 Thavitamma 0201008WL015600 Thavitamma 00684 APGV0001143 1200 1200 Processed 30/04/2024 3417741473 Mrs Yalla Tavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Etcherla AP-01-008-016-021/010965
(MUDDADA) 		0201008000NRG25220420240628257 22/04/2024 Barikivadu 0201008WL015600 Barikivadu 00684 APGV0001143 1200 1200 Processed 30/04/2024 3417741442 Mr BARIKIVADU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Etcherla AP-01-008-019-023/100010
(PONNADA) 		0201008000NRG25220420240593223 22/04/2024 Vijaya 0201008WL015163 Vijaya 00684 APGV0001143 1161 1161 Processed 30/04/2024 3417741408 Mrs PONNADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7161 7161
487 Etcherla AP-01-008-019-023/100185
(PONNADA) 		0201008000NRG25220420240593365 22/04/2024 tulasi 0201008WL015163 tulasi 00684 APGV0001150 1161 1161 Processed 30/04/2024 3417741476 Mrs PONNADA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1161 1161
488 Etcherla AP-01-008-024-029/060001
(KOYYAM) 		0201008000NRG25220420240589741 22/04/2024 MADHAVAPURI APPAYAMMA 0201008WL015133 MADHAVAPURI APPAYAMMA 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741743 Mrs MADHAVAPURI APPAYAMMA Wo SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Etcherla AP-01-008-024-029/060002
(KOYYAM) 		0201008000NRG25220420240589743 22/04/2024 NIMMA LAXMI 0201008WL015133 NIMMA LAXMI 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741742 Mrs NIMMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Etcherla AP-01-008-024-029/060003
(KOYYAM) 		0201008000NRG25220420240589744 22/04/2024 Ramudu 0201008WL015133 Ramudu 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741932 Mr KURUMINA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Etcherla AP-01-008-024-029/060008
(KOYYAM) 		0201008000NRG25220420240589746 22/04/2024 Bodamma 0201008WL015133 Bodamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741746 Mrs KURIMINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Etcherla AP-01-008-024-029/060009
(KOYYAM) 		0201008000NRG25220420240589747 22/04/2024 Appayyamma 0201008WL015133 Appayyamma 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417742021 Mrs APPAYYAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Etcherla AP-01-008-024-029/060012
(KOYYAM) 		0201008000NRG25220420240589748 22/04/2024 Asiritalli 0201008WL015133 Asiritalli 00684 APGV0001152 683 683 Processed 30/04/2024 3417741974 Mrs KURIMINA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Etcherla AP-01-008-024-029/060015
(KOYYAM) 		0201008000NRG25220420240589749 22/04/2024 ramanamma 0201008WL015133 ramanamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741990 JEERU RAMANAMMA KARNATAKA BANK LTD(607270)
495 Etcherla AP-01-008-024-029/060019
(KOYYAM) 		0201008000NRG25220420240589753 22/04/2024 Adilakshmi 0201008WL015133 Adilakshmi 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417741731 Mrs ADILAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Etcherla AP-01-008-024-029/060019
(KOYYAM) 		0201008000NRG25220420240589752 22/04/2024 Ramudu 0201008WL015133 Ramudu 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741451 BORA RAMUDU CANARA BANK(508532)
497 Etcherla AP-01-008-024-029/060023
(KOYYAM) 		0201008000NRG25220420240589754 22/04/2024 Chinnammadu 0201008WL015133 Chinnammadu 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741725 Mrs NIMMA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Etcherla AP-01-008-024-029/060034
(KOYYAM) 		0201008000NRG25220420240589759 22/04/2024 Vishnamma 0201008WL015133 Vishnamma 00684 APGV0001152 911 911 Processed 30/04/2024 3417741720 Mrs KURIMINA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Etcherla AP-01-008-024-029/060035
(KOYYAM) 		0201008000NRG25220420240589760 22/04/2024 Veeramma 0201008WL015133 Veeramma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741943 Mrs CHUKKA VERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Etcherla AP-01-008-024-029/060040
(KOYYAM) 		0201008000NRG25220420240589762 22/04/2024 Parvati 0201008WL015133 Parvati 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741808 Mrs PARVATHI JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Etcherla AP-01-008-024-029/060042
(KOYYAM) 		0201008000NRG25220420240589763 22/04/2024 durgamma 0201008WL015133 durgamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741716 Mrs JEERU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Etcherla AP-01-008-024-029/060044
(KOYYAM) 		0201008000NRG25220420240589765 22/04/2024 PISINI GANNEMMA 0201008WL015133 PISINI GANNEMMA 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417742055 Mrs Pisini Gannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Etcherla AP-01-008-024-029/060047
(KOYYAM) 		0201008000NRG25220420240589768 22/04/2024 mahalakshmi 0201008WL015133 mahalakshmi 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741728 Mrs JEERUU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Etcherla AP-01-008-024-029/060048
(KOYYAM) 		0201008000NRG25220420240589769 22/04/2024 Lakshmamma 0201008WL015133 Lakshmamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741976 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Etcherla AP-01-008-024-029/060050
(KOYYAM) 		0201008000NRG25220420240589772 22/04/2024 Ramanamma 0201008WL015133 Ramanamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741726 MR RAMANAMMA BORA STATE BANK OF INDIA(508548)
506 Etcherla AP-01-008-024-029/060052
(KOYYAM) 		0201008000NRG25220420240589773 22/04/2024 Sarojini 0201008WL015133 Sarojini 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741484 Mrs JEERU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Etcherla AP-01-008-024-029/060054
(KOYYAM) 		0201008000NRG25220420240589774 22/04/2024 Lakshmi 0201008WL015133 Lakshmi 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417741835 Mrs BORA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Etcherla AP-01-008-024-029/060070
(KOYYAM) 		0201008000NRG25220420240589790 22/04/2024 Ratnalu 0201008WL015133 Ratnalu 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741723 MRS RATNALU BORA STATE BANK OF INDIA(508548)
509 Etcherla AP-01-008-024-029/060074
(KOYYAM) 		0201008000NRG25220420240589794 22/04/2024 Papamma 0201008WL015133 Papamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741751 Mrs BORA LAXMI W O LATE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Etcherla AP-01-008-024-029/060076
(KOYYAM) 		0201008000NRG25220420240589795 22/04/2024 Ramulamma 0201008WL015133 Ramulamma 00684 APGV0001152 683 683 Processed 30/04/2024 3417741942 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Etcherla AP-01-008-024-029/060080
(KOYYAM) 		0201008000NRG25220420240589797 22/04/2024 Parvati 0201008WL015133 Parvati 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417741729 Mrs TAMADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Etcherla AP-01-008-024-029/060084
(KOYYAM) 		0201008000NRG25220420240589799 22/04/2024 Chinnaramannamma 0201008WL015133 Chinnaramannamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741503 Mrs BORA RAMANAMMA W O APPALARAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Etcherla AP-01-008-024-029/060089
(KOYYAM) 		0201008000NRG25220420240589803 22/04/2024 Bodemma 0201008WL015133 Bodemma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741730 Mrs BODAMMA JEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Etcherla AP-01-008-024-029/060094
(KOYYAM) 		0201008000NRG25220420240589804 22/04/2024 Laccumamma 0201008WL015133 Laccumamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741722 Mrs MADHAVAPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Etcherla AP-01-008-024-029/060108
(KOYYAM) 		0201008000NRG25220420240589812 22/04/2024 Adilakshimi 0201008WL015133 Adilakshimi 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741744 Mrs BORA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Etcherla AP-01-008-024-029/060131
(KOYYAM) 		0201008000NRG25220420240589825 22/04/2024 KARAKAVALASA KALYANI 0201008WL015133 KARAKAVALASA KALYANI 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417742060 Mrs Karakavalasa Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Etcherla AP-01-008-024-029/060132
(KOYYAM) 		0201008000NRG25220420240589826 22/04/2024 eswaramma 0201008WL015133 eswaramma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741721 Mrs BORA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Etcherla AP-01-008-024-029/060133
(KOYYAM) 		0201008000NRG25220420240589827 22/04/2024 ramulamma 0201008WL015133 ramulamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741724 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Etcherla AP-01-008-024-029/060136
(KOYYAM) 		0201008000NRG25220420240589829 22/04/2024 ramanamma 0201008WL015133 ramanamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741807 RAMANAMMA NIMMA KARNATAKA BANK LTD(607270)
520 Etcherla AP-01-008-024-029/060138
(KOYYAM) 		0201008000NRG25220420240589831 22/04/2024 kamalamma 0201008WL015133 kamalamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741749 Mrs BORA KAMALAMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Etcherla AP-01-008-024-029/060142
(KOYYAM) 		0201008000NRG25220420240589833 22/04/2024 gannemma 0201008WL015133 gannemma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741504 Mrs KURIMINA GANNAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Etcherla AP-01-008-024-029/060150
(KOYYAM) 		0201008000NRG25220420240589837 22/04/2024 lakshmi 0201008WL015133 lakshmi 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741732 Mrs Madhavapuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Etcherla AP-01-008-024-029/060153
(KOYYAM) 		0201008000NRG25220420240589840 22/04/2024 venkatamma 0201008WL015133 venkatamma 00684 APGV0001152 911 911 Processed 30/04/2024 3417741965 Mrs Kolli Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Etcherla AP-01-008-024-029/060154
(KOYYAM) 		0201008000NRG25220420240589841 22/04/2024 Chinnammadu 0201008WL015133 Chinnammadu 00684 APGV0001152 455 455 Processed 30/04/2024 3417742023 Mrs Neelapu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Etcherla AP-01-008-024-029/060155
(KOYYAM) 		0201008000NRG25220420240589842 22/04/2024 asiritalli 0201008WL015133 asiritalli 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741806 MRS JEERU ASIRITALLI STATE BANK OF INDIA(508548)
526 Etcherla AP-01-008-024-029/060157
(KOYYAM) 		0201008000NRG25220420240589843 22/04/2024 adilakshmi 0201008WL015133 adilakshmi 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741475 Mrs Bora Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Etcherla AP-01-008-024-029/060157
(KOYYAM) 		0201008000NRG25220420240589844 22/04/2024 Ramappadu 0201008WL015133 Ramappadu 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741975 Mr BORA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Etcherla AP-01-008-024-029/060169
(KOYYAM) 		0201008000NRG25220420240589849 22/04/2024 Chittemma 0201008WL015133 Chittemma 00684 APGV0001152 1138 1138 Processed 30/04/2024 3417741739 Mrs JEERU CHITTAMMA WO VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Etcherla AP-01-008-024-029/060170
(KOYYAM) 		0201008000NRG25220420240589850 22/04/2024 SUBADRA 0201008WL015133 SUBADRA 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741745 Mrs CHUKKA SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Etcherla AP-01-008-024-029/060173
(KOYYAM) 		0201008000NRG25220420240589851 22/04/2024 BORA TAVITAMMA 0201008WL015133 BORA TAVITAMMA 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741727 Mrs BORA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Etcherla AP-01-008-024-029/060174
(KOYYAM) 		0201008000NRG25220420240589852 22/04/2024 Rama 0201008WL015133 Rama 00684 APGV0001152 228 228 Processed 30/04/2024 3417741460 Mrs JEERU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Etcherla AP-01-008-024-029/060181
(KOYYAM) 		0201008000NRG25220420240589857 22/04/2024 Rajulamma 0201008WL015133 Rajulamma 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741465 Mrs BORA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Etcherla AP-01-008-024-029/060185
(KOYYAM) 		0201008000NRG25220420240589858 22/04/2024 asiritalli 0201008WL015133 asiritalli 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741531 Mrs DERADLA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Etcherla AP-01-008-024-029/060189
(KOYYAM) 		0201008000NRG25220420240589859 22/04/2024 Ramanamma 0201008WL015133 Ramanamma 00684 APGV0001152 911 911 Processed 30/04/2024 3417741464 Mrs Gali Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Etcherla AP-01-008-024-029/060193
(KOYYAM) 		0201008000NRG25220420240589860 22/04/2024 seerapu ramaNa 0201008WL015133 seerapu ramaNa 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417741463 MR RAMANA SEERAPU STATE BANK OF INDIA(508548)
536 Etcherla AP-01-008-024-029/60203
(KOYYAM) 		0201008000NRG25220420240589866 22/04/2024 BORA SUJATHA 0201008WL015133 BORA SUJATHA 00684 APGV0001152 1366 1366 Processed 30/04/2024 3417742035 BORA SUJATA UNION BANK OF INDIA(508500)
SubTotal 60786 60786
537 Etcherla AP-01-008-019-023/090048
(PONNADA) 		0201008000NRG25220420240619891 22/04/2024 Appalasuramma 0201008WL015441 Appalasuramma 00684 APGV0001159 232 232 Processed 30/04/2024 3417741477 Mrs GOLLANGI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Etcherla AP-01-008-019-023/090097
(PONNADA) 		0201008000NRG25220420240619922 22/04/2024 SARASWATHI GOLLANGI 0201008WL015441 SARASWATHI GOLLANGI 00684 APGV0001159 1161 1161 Processed 30/04/2024 3417741393 Mrs SARASWATHI GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1393 1393
539 Etcherla AP-01-008-015-017/030011
(ALLINAGARAM) 		0201008000NRG25220420240562419 22/04/2024 Latchayya 0201008WL014884 Latchayya 00684 APGV0001168 1468 1468 Processed 30/04/2024 3417741679 Mr DUMPA LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Etcherla AP-01-008-015-017/040018
(ALLINAGARAM) 		0201008000NRG25220420240562494 22/04/2024 malleswari 0201008WL014884 malleswari 00684 APGV0001168 1223 1223 Processed 30/04/2024 3417741450 Mrs MALLESWARI BASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Etcherla AP-01-008-015-017/050292
(ALLINAGARAM) 		0201008000NRG25220420240562603 22/04/2024 neelaveni 0201008WL014884 neelaveni 00684 APGV0001168 1223 1223 Processed 30/04/2024 3417741478 Mrs NEELAVENI JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Etcherla AP-01-008-015-017/050314
(ALLINAGARAM) 		0201008000NRG25220420240562620 22/04/2024 ramanamma 0201008WL014884 ramanamma 00684 APGV0001168 1468 1468 Processed 30/04/2024 3417741448 Mrs RAMANAMMA BEVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Etcherla AP-01-008-015-017/050323
(ALLINAGARAM) 		0201008000NRG25220420240562625 22/04/2024 lakshimi 0201008WL014884 lakshimi 00684 APGV0001168 978 978 Processed 30/04/2024 3417741485 Mrs LAXMI SUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Etcherla AP-01-008-015-017/050323
(ALLINAGARAM) 		0201008000NRG25220420240562624 22/04/2024 lakshmanarao 0201008WL014884 lakshmanarao 00684 APGV0001168 1223 1223 Processed 30/04/2024 3417741615 Mr LAKSHMANARAO SUNKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Etcherla AP-01-008-015-017/050349
(ALLINAGARAM) 		0201008000NRG25220420240562636 22/04/2024 sayamma 0201008WL014884 sayamma 00684 APGV0001168 1223 1223 Processed 30/04/2024 3417741491 Mrs SAYAMMA CHATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Etcherla AP-01-008-015-017/050361
(ALLINAGARAM) 		0201008000NRG25220420240562643 22/04/2024 asrita 0201008WL014884 asrita 00684 APGV0001168 734 734 Processed 30/04/2024 3417741810 Mrs PITTA ASIRITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Etcherla AP-01-008-015-017/050376
(ALLINAGARAM) 		0201008000NRG25220420240562651 22/04/2024 Amalapuram Rajeswari 0201008WL014884 Amalapuram Rajeswari 00684 APGV0001168 1468 1468 Processed 30/04/2024 3417741456 Mrs RAJESWARI AMALAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11008 11008
548 Etcherla AP-01-008-019-023/010490
(PONNADA) 		0201008000NRG25220420240593162 22/04/2024 chandramma 0201008WL015163 chandramma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741623 Mrs CHANDRAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Etcherla AP-01-008-019-023/010491
(PONNADA) 		0201008000NRG25220420240593163 22/04/2024 yarramma 0201008WL015163 yarramma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741622 Mrs YERRAMMA GANAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Etcherla AP-01-008-019-023/010494
(PONNADA) 		0201008000NRG25220420240593165 22/04/2024 yarrayya 0201008WL015163 yarrayya 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741506 Mr MADDU YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-019-023/010499
(PONNADA) 		0201008000NRG25220420240593166 22/04/2024 BORA SANTHI 0201008WL015163 BORA SANTHI 00684 APGV0001177 928 928 Processed 30/04/2024 3417741509 Mrs BORA SHANTHI W o VARADA RAJU PONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Etcherla AP-01-008-019-023/010500
(PONNADA) 		0201008000NRG25220420240593167 22/04/2024 VANA SUMATHI 0201008WL015163 VANA SUMATHI 00684 APGV0001177 696 696 Processed 30/04/2024 3417741511 Mrs VAANI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-019-023/010506
(PONNADA) 		0201008000NRG25220420240593171 22/04/2024 nirmala 0201008WL015163 nirmala 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741627 Mrs BALAGA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Etcherla AP-01-008-019-023/010527
(PONNADA) 		0201008000NRG25220420240593172 22/04/2024 simmayya 0201008WL015163 simmayya 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741518 Mr SIMMYYA GUNDA S O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Etcherla AP-01-008-019-023/010533
(PONNADA) 		0201008000NRG25220420240593173 22/04/2024 yarramma 0201008WL015163 yarramma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741529 Mrs YERRAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-019-023/010539
(PONNADA) 		0201008000NRG25220420240593174 22/04/2024 mallemma 0201008WL015163 mallemma 00684 APGV0001177 696 696 Processed 30/04/2024 3417741482 Mrs MALLAMMA VANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Etcherla AP-01-008-019-023/010560
(PONNADA) 		0201008000NRG25220420240593178 22/04/2024 suramma 0201008WL015163 suramma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741540 Mrs YEDLA SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-019-023/010561
(PONNADA) 		0201008000NRG25220420240593179 22/04/2024 PINNINTI YARRAYYA 0201008WL015163 PINNINTI YARRAYYA 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741512 Mr YERRAYYA PINNITI S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-019-023/010580
(PONNADA) 		0201008000NRG25220420240593180 22/04/2024 appalanarasamma 0201008WL015163 appalanarasamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741507 Mrs SADHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-019-023/010582
(PONNADA) 		0201008000NRG25220420240593181 22/04/2024 lakshmi gunda 0201008WL015163 lakshmi gunda 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741515 Mrs LAXMI GUNDA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Etcherla AP-01-008-019-023/010584
(PONNADA) 		0201008000NRG25220420240593182 22/04/2024 yamuna 0201008WL015163 yamuna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741647 Mrs PALLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-019-023/010587
(PONNADA) 		0201008000NRG25220420240593183 22/04/2024 lakshmi 0201008WL015163 lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741995 Mrs OYIBOYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Etcherla AP-01-008-019-023/010588
(PONNADA) 		0201008000NRG25220420240593184 22/04/2024 hymavathi 0201008WL015163 hymavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741646 Mrs OYIBOINA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-019-023/010589
(PONNADA) 		0201008000NRG25220420240593185 22/04/2024 gannemma 0201008WL015163 gannemma 00684 APGV0001177 232 232 Processed 30/04/2024 3417741625 Mrs VANDRASI GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-019-023/010598
(PONNADA) 		0201008000NRG25220420240593186 22/04/2024 ammanna 0201008WL015163 ammanna 00684 APGV0001177 928 928 Processed 30/04/2024 3417741496 Mrs AMPOLU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-019-023/010599
(PONNADA) 		0201008000NRG25220420240593187 22/04/2024 lakshmi 0201008WL015163 lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741620 Mrs LAXMI MURAPAKA W O RAMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Etcherla AP-01-008-019-023/010611
(PONNADA) 		0201008000NRG25220420240593190 22/04/2024 kavya 0201008WL015163 kavya 00684 APGV0001177 928 928 Processed 30/04/2024 3417741528 Mrs POLUMURU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Etcherla AP-01-008-019-023/010621
(PONNADA) 		0201008000NRG25220420240593192 22/04/2024 dhanalakshmi 0201008WL015163 dhanalakshmi 00684 APGV0001177 1161 1161 Rejected 30/04/2024 3417741621 Aadhaar Number not Mapped to Account Number
569 Etcherla AP-01-008-019-023/010624
(PONNADA) 		0201008000NRG25220420240593193 22/04/2024 ramanamma 0201008WL015163 ramanamma 00684 APGV0001177 232 232 Processed 30/04/2024 3417741510 Mrs MUDDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-019-023/010629
(PONNADA) 		0201008000NRG25220420240593194 22/04/2024 PALLA SRI DEVI 0201008WL015163 PALLA SRI DEVI 00684 APGV0001177 928 928 Processed 30/04/2024 3417741753 Mrs PALLA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Etcherla AP-01-008-019-023/010631
(PONNADA) 		0201008000NRG25220420240593196 22/04/2024 malleswari 0201008WL015163 malleswari 00684 APGV0001177 928 928 Processed 30/04/2024 3417741783 Mrs SURAPU MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-019-023/010638
(PONNADA) 		0201008000NRG25220420240593197 22/04/2024 dhanalakshmi 0201008WL015163 dhanalakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741619 Mrs GANAGALLA DHANALXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-019-023/010639
(PONNADA) 		0201008000NRG25220420240593198 22/04/2024 suneeta 0201008WL015163 suneeta 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741624 Mrs RAJANA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Etcherla AP-01-008-019-023/010641
(PONNADA) 		0201008000NRG25220420240593199 22/04/2024 jyoti 0201008WL015163 jyoti 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741626 Mrs SADHU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-019-023/010655
(PONNADA) 		0201008000NRG25220420240593202 22/04/2024 laxmi 0201008WL015163 laxmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741487 Mrs BANNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Etcherla AP-01-008-019-023/010656
(PONNADA) 		0201008000NRG25220420240593203 22/04/2024 Varalakshmi 0201008WL015163 Varalakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741645 LABBA VARALAXMI UNION BANK OF INDIA(508500)
577 Etcherla AP-01-008-019-023/010683
(PONNADA) 		0201008000NRG25220420240593205 22/04/2024 Rajulu 0201008WL015163 Rajulu 00684 APGV0001177 928 928 Processed 30/04/2024 3417742027 Mrs GARUGU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-019-023/010696
(PONNADA) 		0201008000NRG25220420240593206 22/04/2024 Punyavathi 0201008WL015163 Punyavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741755 Mrs THANDENA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-019-023/010700
(PONNADA) 		0201008000NRG25220420240593207 22/04/2024 Jayalaxmi 0201008WL015163 Jayalaxmi 00684 APGV0001177 696 696 Processed 30/04/2024 3417741483 Mrs SEERA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-019-023/010708
(PONNADA) 		0201008000NRG25220420240593208 22/04/2024 nAgamani 0201008WL015163 nAgamani 00684 APGV0001177 464 464 Processed 30/04/2024 3417741754 MRS NAGAMANI NETINTI STATE BANK OF INDIA(508548)
581 Etcherla AP-01-008-019-023/010712
(PONNADA) 		0201008000NRG25220420240593209 22/04/2024 Santoshi Kumari 0201008WL015163 Santoshi Kumari 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741964 Mrs CHIPURU SANTOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Etcherla AP-01-008-019-023/010716
(PONNADA) 		0201008000NRG25220420240593210 22/04/2024 Padmavathi 0201008WL015163 Padmavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741630 JARUGULLA PADMAVATHI UNION BANK OF INDIA(508500)
583 Etcherla AP-01-008-019-023/010719
(PONNADA) 		0201008000NRG25220420240593211 22/04/2024 Pavani 0201008WL015163 Pavani 00684 APGV0001177 928 928 Processed 30/04/2024 3417741629 Mrs SADU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Etcherla AP-01-008-019-023/010723
(PONNADA) 		0201008000NRG25220420240593212 22/04/2024 Aruna 0201008WL015163 Aruna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742024 Mrs SADHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Etcherla AP-01-008-019-023/010724
(PONNADA) 		0201008000NRG25220420240593213 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741628 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Etcherla AP-01-008-019-023/010728
(PONNADA) 		0201008000NRG25220420240593214 22/04/2024 RAJAMMA 0201008WL015163 RAJAMMA 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742031 Mrs CHODUMULLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Etcherla AP-01-008-019-023/010732
(PONNADA) 		0201008000NRG25220420240593215 22/04/2024 satyavathi 0201008WL015163 satyavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742010 Mrs DUMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Etcherla AP-01-008-019-023/010743
(PONNADA) 		0201008000NRG25220420240593216 22/04/2024 PUSHPA 0201008WL015163 PUSHPA 00684 APGV0001177 696 696 Processed 30/04/2024 3417742048 Mrs KONDRU PUSPHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-019-023/010745
(PONNADA) 		0201008000NRG25220420240593217 22/04/2024 CHINAMMADU 0201008WL015163 CHINAMMADU 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741508 Mrs CHINNAMUDU ALLU W O RAJAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-019-023/010750
(PONNADA) 		0201008000NRG25220420240593218 22/04/2024 padmavathi 0201008WL015163 padmavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742028 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Etcherla AP-01-008-019-023/010756
(PONNADA) 		0201008000NRG25220420240593219 22/04/2024 Appalaswami 0201008WL015163 Appalaswami 00684 APGV0001177 232 232 Processed 30/04/2024 3417741526 Mr APPALASWAMI PAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Etcherla AP-01-008-019-023/090002
(PONNADA) 		0201008000NRG25220420240619869 22/04/2024 Ramu 0201008WL015441 Ramu 00684 APGV0001177 929 929 Processed 30/04/2024 3417741530 Mrs MUDDADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Etcherla AP-01-008-019-023/090003
(PONNADA) 		0201008000NRG25220420240619870 22/04/2024 aruna 0201008WL015441 aruna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741784 Mrs TANGI PDMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Etcherla AP-01-008-019-023/090012
(PONNADA) 		0201008000NRG25220420240619872 22/04/2024 Aruna 0201008WL015441 Aruna 00684 APGV0001177 929 929 Processed 30/04/2024 3417741979 Mrs SADHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-019-023/090015
(PONNADA) 		0201008000NRG25220420240619873 22/04/2024 Savitri 0201008WL015441 Savitri 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741522 Mrs SAVITRAMMA GANGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Etcherla AP-01-008-019-023/090024
(PONNADA) 		0201008000NRG25220420240619877 22/04/2024 Suramma 0201008WL015441 Suramma 00684 APGV0001177 929 929 Processed 30/04/2024 3417741778 Mrs GOLLANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Etcherla AP-01-008-019-023/090026
(PONNADA) 		0201008000NRG25220420240619879 22/04/2024 APPAMMA ALLU 0201008WL015441 APPAMMA ALLU 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741532 Mrs APPAMMA ALLU W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-019-023/090029
(PONNADA) 		0201008000NRG25220420240619880 22/04/2024 Ramanamma 0201008WL015441 Ramanamma 00684 APGV0001177 465 465 Processed 30/04/2024 3417741962 Mrs GOLLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-019-023/090030
(PONNADA) 		0201008000NRG25220420240619881 22/04/2024 Lakshmi 0201008WL015441 Lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741493 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-019-023/090032
(PONNADA) 		0201008000NRG25220420240619882 22/04/2024 Paramma 0201008WL015441 Paramma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741537 Mrs SADU PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-019-023/090033
(PONNADA) 		0201008000NRG25220420240619883 22/04/2024 Mangamma 0201008WL015441 Mangamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741766 Mrs BORA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-019-023/090034
(PONNADA) 		0201008000NRG25220420240619884 22/04/2024 Varalakshmi 0201008WL015441 Varalakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741765 Mrs GOLLANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-019-023/090036
(PONNADA) 		0201008000NRG25220420240619885 22/04/2024 Mangamma 0201008WL015441 Mangamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741771 Mrs SADU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-019-023/090049
(PONNADA) 		0201008000NRG25220420240619892 22/04/2024 Rajulu 0201008WL015441 Rajulu 00684 APGV0001177 465 465 Processed 30/04/2024 3417741505 Mrs RAJULU GOLLANGI W O KRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-019-023/090050
(PONNADA) 		0201008000NRG25220420240619893 22/04/2024 GOLLANGI CHINNAMMADU 0201008WL015441 GOLLANGI CHINNAMMADU 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741781 Mrs GOLLANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-019-023/090053
(PONNADA) 		0201008000NRG25220420240619895 22/04/2024 Satyavati 0201008WL015441 Satyavati 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741825 Mrs SADHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-019-023/090056
(PONNADA) 		0201008000NRG25220420240619898 22/04/2024 Cittemma 0201008WL015441 Cittemma 00684 APGV0001177 697 697 Processed 30/04/2024 3417741945 Mrs CHITTAMMA GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-019-023/090061
(PONNADA) 		0201008000NRG25220420240619900 22/04/2024 Raajulu 0201008WL015441 Raajulu 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742003 Mrs RAJULU SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-019-023/090063
(PONNADA) 		0201008000NRG25220420240619902 22/04/2024 Lakshmi 0201008WL015441 Lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741774 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-019-023/090064
(PONNADA) 		0201008000NRG25220420240619903 22/04/2024 Saraswati 0201008WL015441 Saraswati 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741488 Mrs SARASWATHI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-019-023/090069
(PONNADA) 		0201008000NRG25220420240619904 22/04/2024 Kalavati 0201008WL015441 Kalavati 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741492 Mrs KALAVATHI GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-019-023/090071
(PONNADA) 		0201008000NRG25220420240619905 22/04/2024 Bhavani 0201008WL015441 Bhavani 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741761 Mrs BHAVANI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-019-023/090072
(PONNADA) 		0201008000NRG25220420240619906 22/04/2024 Polamma 0201008WL015441 Polamma 00684 APGV0001177 929 929 Processed 30/04/2024 3417741991 Mrs POLAMMA SADU W O DANYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-019-023/090075
(PONNADA) 		0201008000NRG25220420240619908 22/04/2024 Pushpa 0201008WL015441 Pushpa 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741760 Mrs PUSPA SADU W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Etcherla AP-01-008-019-023/090077
(PONNADA) 		0201008000NRG25220420240619909 22/04/2024 Polivaadu 0201008WL015441 Polivaadu 00684 APGV0001177 465 465 Processed 30/04/2024 3417741524 Mr POLIVADU GOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-019-023/090078
(PONNADA) 		0201008000NRG25220420240619910 22/04/2024 Seetamma 0201008WL015441 Seetamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741516 Mrs SEETAMMA GOLLINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-019-023/090079
(PONNADA) 		0201008000NRG25220420240619911 22/04/2024 Varalakshmi 0201008WL015441 Varalakshmi 00684 APGV0001177 697 697 Processed 30/04/2024 3417741773 Mrs GOLLANGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-019-023/090081
(PONNADA) 		0201008000NRG25220420240619912 22/04/2024 Aruna 0201008WL015441 Aruna 00684 APGV0001177 697 697 Processed 30/04/2024 3417741776 Mrs ARUNA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-019-023/090083
(PONNADA) 		0201008000NRG25220420240619913 22/04/2024 Ramanamma 0201008WL015441 Ramanamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741775 Mr GOLLANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-019-023/090084
(PONNADA) 		0201008000NRG25220420240619914 22/04/2024 Kalyani 0201008WL015441 Kalyani 00684 APGV0001177 465 465 Processed 30/04/2024 3417741770 CHITTI KALYANI CANARA BANK(508532)
621 Etcherla AP-01-008-019-023/090085
(PONNADA) 		0201008000NRG25220420240619915 22/04/2024 GUNDA SANTHAMMA 0201008WL015441 GUNDA SANTHAMMA 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741947 Mrs GUNDA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-019-023/090087
(PONNADA) 		0201008000NRG25220420240619917 22/04/2024 Rama 0201008WL015441 Rama 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741763 Mrs RAMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Etcherla AP-01-008-019-023/090089
(PONNADA) 		0201008000NRG25220420240619919 22/04/2024 Tavitamma 0201008WL015441 Tavitamma 00684 APGV0001177 697 697 Processed 30/04/2024 3417741772 Mrs SADHU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-019-023/090093
(PONNADA) 		0201008000NRG25220420240619921 22/04/2024 Ramanamma 0201008WL015441 Ramanamma 00684 APGV0001177 929 929 Processed 30/04/2024 3417741768 Mrs ITRALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-019-023/090099
(PONNADA) 		0201008000NRG25220420240619923 22/04/2024 Appalasuramma 0201008WL015441 Appalasuramma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741984 Mrs SADHU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-019-023/090100
(PONNADA) 		0201008000NRG25220420240619924 22/04/2024 Ramarao 0201008WL015441 Ramarao 00684 APGV0001177 232 232 Processed 30/04/2024 3417742043 Mr SADHU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-019-023/090101
(PONNADA) 		0201008000NRG25220420240619926 22/04/2024 Adilakshmi 0201008WL015441 Adilakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741978 Mrs SADHU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-019-023/090106
(PONNADA) 		0201008000NRG25220420240619930 22/04/2024 paidamma 0201008WL015441 paidamma 00684 APGV0001177 929 929 Processed 30/04/2024 3417741769 Mrs REESU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-019-023/090109
(PONNADA) 		0201008000NRG25220420240619931 22/04/2024 Rambai 0201008WL015441 Rambai 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741536 Mrs SADHU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-019-023/090112
(PONNADA) 		0201008000NRG25220420240619932 22/04/2024 aruna 0201008WL015441 aruna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741758 Mrs SADHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-019-023/090113
(PONNADA) 		0201008000NRG25220420240619933 22/04/2024 satyavathi 0201008WL015441 satyavathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741517 Mrs SADHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-019-023/090119
(PONNADA) 		0201008000NRG25220420240619935 22/04/2024 Barathi 0201008WL015441 Barathi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741489 Mrs BHARTHI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-019-023/090120
(PONNADA) 		0201008000NRG25220420240619936 22/04/2024 Parvati 0201008WL015441 Parvati 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741533 Mrs PARVATHI SADU W OAPPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-019-023/090121
(PONNADA) 		0201008000NRG25220420240619937 22/04/2024 Nirmala 0201008WL015441 Nirmala 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741767 Mrs SADHU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-019-023/090122
(PONNADA) 		0201008000NRG25220420240619938 22/04/2024 jyothi 0201008WL015441 jyothi 00684 APGV0001177 697 697 Processed 30/04/2024 3417741780 Mrs SADU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-019-023/090124
(PONNADA) 		0201008000NRG25220420240619939 22/04/2024 SADHU VEDAVATHI 0201008WL015441 SADHU VEDAVATHI 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741946 Mrs SADHU VEDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-019-023/090125
(PONNADA) 		0201008000NRG25220420240619940 22/04/2024 mohini 0201008WL015441 mohini 00684 APGV0001177 929 929 Processed 30/04/2024 3417741777 Mrs MOHINI SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-019-023/090126
(PONNADA) 		0201008000NRG25220420240619941 22/04/2024 rama 0201008WL015441 rama 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741782 Mrs SEERA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-019-023/090129
(PONNADA) 		0201008000NRG25220420240619943 22/04/2024 aruna 0201008WL015441 aruna 00684 APGV0001177 929 929 Processed 30/04/2024 3417741779 Mrs SADU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-019-023/090133
(PONNADA) 		0201008000NRG25220420240619945 22/04/2024 Krishnaveni 0201008WL015441 Krishnaveni 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741980 BHAVIRI KRISHNAVENI UNION BANK OF INDIA(508500)
641 Etcherla AP-01-008-019-023/090134
(PONNADA) 		0201008000NRG25220420240619946 22/04/2024 Kalyani 0201008WL015441 Kalyani 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741829 Mrs SADHU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-019-023/100002
(PONNADA) 		0201008000NRG25220420240593220 22/04/2024 Paravati 0201008WL015163 Paravati 00684 APGV0001177 928 928 Processed 30/04/2024 3417741999 Miss PARVATHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-019-023/100005
(PONNADA) 		0201008000NRG25220420240593221 22/04/2024 Ramanamma 0201008WL015163 Ramanamma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741826 Mrs GURUVU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-019-023/100011
(PONNADA) 		0201008000NRG25220420240593224 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 696 696 Processed 30/04/2024 3417741757 Mrs LAXMI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-019-023/100012
(PONNADA) 		0201008000NRG25220420240593225 22/04/2024 Rajeswari 0201008WL015163 Rajeswari 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741750 Mrs PONNADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-019-023/100013
(PONNADA) 		0201008000NRG25220420240593226 22/04/2024 Lakashmi 0201008WL015163 Lakashmi 00684 APGV0001177 232 232 Processed 30/04/2024 3417741824 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-019-023/100016
(PONNADA) 		0201008000NRG25220420240593228 22/04/2024 Chinnammadu 0201008WL015163 Chinnammadu 00684 APGV0001177 928 928 Processed 30/04/2024 3417741983 Mrs PONNADA CHINNAMMADU W o YARRAIAH V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-019-023/100028
(PONNADA) 		0201008000NRG25220420240593233 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 696 696 Processed 30/04/2024 3417741497 Mrs LAXMI MADDI W O NARISIMHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-019-023/100030
(PONNADA) 		0201008000NRG25220420240593234 22/04/2024 Apparao 0201008WL015163 Apparao 00684 APGV0001177 232 232 Processed 30/04/2024 3417741987 Mr APPARAO SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-019-023/100032
(PONNADA) 		0201008000NRG25220420240593236 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741828 Mrs LAXMI PONNADA DO NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-019-023/100037
(PONNADA) 		0201008000NRG25220420240593240 22/04/2024 Saraswati 0201008WL015163 Saraswati 00684 APGV0001177 928 928 Processed 30/04/2024 3417741513 Mrs SARASWATHI GOLIVI W O NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-019-023/100038
(PONNADA) 		0201008000NRG25220420240593242 22/04/2024 Ramanamma 0201008WL015163 Ramanamma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741759 Mrs PONNADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-019-023/100040
(PONNADA) 		0201008000NRG25220420240593243 22/04/2024 Gannesu 0201008WL015163 Gannesu 00684 APGV0001177 232 232 Processed 30/04/2024 3417741502 Mr PONNADA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-019-023/100042
(PONNADA) 		0201008000NRG25220420240593246 22/04/2024 uma 0201008WL015163 uma 00684 APGV0001177 464 464 Processed 30/04/2024 3417741490 Mrs UMA PONNADA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-019-023/100044
(PONNADA) 		0201008000NRG25220420240593247 22/04/2024 Mallemma 0201008WL015163 Mallemma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741498 Mrs MELLAMMA MADDI W O GENESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-019-023/100051
(PONNADA) 		0201008000NRG25220420240593252 22/04/2024 Gouriswari 0201008WL015163 Gouriswari 00684 APGV0001177 464 464 Processed 30/04/2024 3417741823 Mrs PONNADA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-019-023/100060
(PONNADA) 		0201008000NRG25220420240593260 22/04/2024 Papamma 0201008WL015163 Papamma 00684 APGV0001177 232 232 Processed 30/04/2024 3417741499 Mrs MADDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-019-023/100075
(PONNADA) 		0201008000NRG25220420240593267 22/04/2024 Varalakshmi 0201008WL015163 Varalakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741707 Mrs PODILAPU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-019-023/100078
(PONNADA) 		0201008000NRG25220420240593268 22/04/2024 Padma 0201008WL015163 Padma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741715 Mrs REDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-019-023/100080
(PONNADA) 		0201008000NRG25220420240593270 22/04/2024 Jayamma 0201008WL015163 Jayamma 00684 APGV0001177 928 928 Processed 30/04/2024 3417741713 Mrs REDDY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-019-023/100082
(PONNADA) 		0201008000NRG25220420240593273 22/04/2024 Appamma 0201008WL015163 Appamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741704 Mrs DUNGA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-019-023/100090
(PONNADA) 		0201008000NRG25220420240593279 22/04/2024 Sujatha 0201008WL015163 Sujatha 00684 APGV0001177 928 928 Processed 30/04/2024 3417741717 Mrs DUNGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-019-023/100092
(PONNADA) 		0201008000NRG25220420240593282 22/04/2024 Apparao 0201008WL015163 Apparao 00684 APGV0001177 928 928 Processed 30/04/2024 3417741523 Mr APPA RAO PANGA S O LATE PEDDA APP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-019-023/100094
(PONNADA) 		0201008000NRG25220420240593283 22/04/2024 Chinnammadu 0201008WL015163 Chinnammadu 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741747 Mrs MUNTA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-019-023/100096
(PONNADA) 		0201008000NRG25220420240593284 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741711 Mrs PANGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-019-023/100097
(PONNADA) 		0201008000NRG25220420240593286 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 928 928 Processed 30/04/2024 3417741500 Mrs LAXMI GURUVU W O LAXMANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-019-023/100100
(PONNADA) 		0201008000NRG25220420240593287 22/04/2024 Krishna 0201008WL015163 Krishna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741736 KRISHNA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-019-023/100105
(PONNADA) 		0201008000NRG25220420240593290 22/04/2024 Santamma 0201008WL015163 Santamma 00684 APGV0001177 696 696 Processed 30/04/2024 3417741710 Mrs PONNADA SANTAMMA W o RAMA RAO VENK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-019-023/100106
(PONNADA) 		0201008000NRG25220420240593292 22/04/2024 Umamaheswari 0201008WL015163 Umamaheswari 00684 APGV0001177 464 464 Processed 30/04/2024 3417741706 Mrs PODILAPU UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-019-023/100108
(PONNADA) 		0201008000NRG25220420240593293 22/04/2024 Vijaya 0201008WL015163 Vijaya 00684 APGV0001177 696 696 Processed 30/04/2024 3417741827 Mrs PONNADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-019-023/100109
(PONNADA) 		0201008000NRG25220420240593298 22/04/2024 RAVADA RAMANAMMA 0201008WL015163 RAVADA RAMANAMMA 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741752 MRS RAVADA RAMANAMMA STATE BANK OF INDIA(508548)
672 Etcherla AP-01-008-019-023/100110
(PONNADA) 		0201008000NRG25220420240593300 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 928 928 Processed 30/04/2024 3417741714 Mrs GURUVU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-019-023/100114
(PONNADA) 		0201008000NRG25220420240593309 22/04/2024 Polamma 0201008WL015163 Polamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741830 MRS PONNADA POLAMMA STATE BANK OF INDIA(508548)
674 Etcherla AP-01-008-019-023/100118
(PONNADA) 		0201008000NRG25220420240593311 22/04/2024 Appayya 0201008WL015163 Appayya 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741519 Mr PONNADA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-019-023/100118
(PONNADA) 		0201008000NRG25220420240593310 22/04/2024 Raajulu 0201008WL015163 Raajulu 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417742011 Mrs PONNADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-019-023/100120
(PONNADA) 		0201008000NRG25220420240593316 22/04/2024 AMMANNA PONNADA 0201008WL015163 AMMANNA PONNADA 00684 APGV0001177 928 928 Processed 30/04/2024 3417741520 Mrs PONNADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-019-023/100121
(PONNADA) 		0201008000NRG25220420240593319 22/04/2024 Annapurna 0201008WL015163 Annapurna 00684 APGV0001177 696 696 Processed 30/04/2024 3417741495 Mrs ANNA PURNA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-019-023/100123
(PONNADA) 		0201008000NRG25220420240593321 22/04/2024 Murali 0201008WL015163 Murali 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741702 Mrs SURAPU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-019-023/100128
(PONNADA) 		0201008000NRG25220420240593323 22/04/2024 Ammaai 0201008WL015163 Ammaai 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741762 Mrs PONNADA AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-019-023/100129
(PONNADA) 		0201008000NRG25220420240593326 22/04/2024 Suryanarayana 0201008WL015163 Suryanarayana 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741906 Mr MUNTA SURYA NARAYANA S o APPALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-019-023/100130
(PONNADA) 		0201008000NRG25220420240593328 22/04/2024 narayanamma 0201008WL015163 narayanamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741737 Ms SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-019-023/100131
(PONNADA) 		0201008000NRG25220420240593330 22/04/2024 Narasamma 0201008WL015163 Narasamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741708 Mrs NARASAMMA SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Etcherla AP-01-008-019-023/100132
(PONNADA) 		0201008000NRG25220420240593332 22/04/2024 Neelamma 0201008WL015163 Neelamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741527 Mrs BAIRI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-019-023/100133
(PONNADA) 		0201008000NRG25220420240593333 22/04/2024 Ammalu 0201008WL015163 Ammalu 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741718 Mrs GONDU AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-019-023/100135
(PONNADA) 		0201008000NRG25220420240593334 22/04/2024 Ramulamma 0201008WL015163 Ramulamma 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741712 Mrs BAIRI RAMULAMMA W o APPA RAO VENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-019-023/100145
(PONNADA) 		0201008000NRG25220420240593340 22/04/2024 SURAPU KALAVATHI 0201008WL015163 SURAPU KALAVATHI 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741703 Mrs SURAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-019-023/100146
(PONNADA) 		0201008000NRG25220420240593341 22/04/2024 Kamalamma 0201008WL015163 Kamalamma 00684 APGV0001177 464 464 Processed 30/04/2024 3417741748 Mr SURAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-019-023/100147
(PONNADA) 		0201008000NRG25220420240593343 22/04/2024 Simmanna 0201008WL015163 Simmanna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741709 Mrs SIMMANNA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-019-023/100154
(PONNADA) 		0201008000NRG25220420240593347 22/04/2024 durga 0201008WL015163 durga 00684 APGV0001177 928 928 Processed 30/04/2024 3417741735 Mrs REDDI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Etcherla AP-01-008-019-023/100159
(PONNADA) 		0201008000NRG25220420240593348 22/04/2024 lakshmi 0201008WL015163 lakshmi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741907 Mrs MAHALAXMI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Etcherla AP-01-008-019-023/100162
(PONNADA) 		0201008000NRG25220420240593349 22/04/2024 saradha 0201008WL015163 saradha 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741738 Mrs PONNADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-019-023/100164
(PONNADA) 		0201008000NRG25220420240593350 22/04/2024 vijaya 0201008WL015163 vijaya 00684 APGV0001177 928 928 Processed 30/04/2024 3417741740 Mrs DUNGA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Etcherla AP-01-008-019-023/100174
(PONNADA) 		0201008000NRG25220420240593356 22/04/2024 jyothi 0201008WL015163 jyothi 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741719 Mr PANGA JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-019-023/100175
(PONNADA) 		0201008000NRG25220420240593357 22/04/2024 aruna 0201008WL015163 aruna 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741982 Mrs PANGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-019-023/100176
(PONNADA) 		0201008000NRG25220420240593359 22/04/2024 rajyalakshmi 0201008WL015163 rajyalakshmi 00684 APGV0001177 928 928 Processed 30/04/2024 3417741734 Mrs PANGA RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-019-023/100179
(PONNADA) 		0201008000NRG25220420240593360 22/04/2024 danalakshmi 0201008WL015163 danalakshmi 00684 APGV0001177 696 696 Processed 30/04/2024 3417741494 Mrs DHANALAXMI PONNADA W O LAXMINARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-019-023/100193
(PONNADA) 		0201008000NRG25220420240593381 22/04/2024 ramanakumari 0201008WL015163 ramanakumari 00684 APGV0001177 1161 1161 Processed 30/04/2024 3417741733 Mrs CHITTI RAMANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-019-023/100199
(PONNADA) 		0201008000NRG25220420240593384 22/04/2024 Lakshmi 0201008WL015163 Lakshmi 00684 APGV0001177 928 928 Processed 30/04/2024 3417741705 Mrs SURUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-019-023/100201
(PONNADA) 		0201008000NRG25220420240593386 22/04/2024 Padma Sri 0201008WL015163 Padma Sri 00684 APGV0001177 696 696 Processed 30/04/2024 3417741741 Mrs MADDI PADMA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 147422 147422
700 Etcherla AP-01-008-004-003/050019
(KESAVARAOPETA) 		0201008000NRG25220420240541968 22/04/2024 Sriramulu 0201008WL014654 Sriramulu 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741900 Mr PONDURU SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-004-003/050031
(KESAVARAOPETA) 		0201008000NRG25220420240547494 22/04/2024 Appalasursmma 0201008WL014714 Appalasursmma 00684 APGV0001179 1458 1458 Processed 30/04/2024 3417741908 Mrs PONNADA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-004-003/050051
(KESAVARAOPETA) 		0201008000NRG25220420240547500 22/04/2024 Lakshmi Narayana 0201008WL014714 Lakshmi Narayana 00684 APGV0001179 1458 1458 Processed 30/04/2024 3417741535 Mr BUDUMURU LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-004-003/050097
(KESAVARAOPETA) 		0201008000NRG25220420240547510 22/04/2024 Suryanarayana 0201008WL014714 Suryanarayana 00684 APGV0001179 1458 1458 Processed 30/04/2024 3417741534 Mr MARUBAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-004-003/050116
(KESAVARAOPETA) 		0201008000NRG25220420240541991 22/04/2024 satyavathi 0201008WL014654 satyavathi 00684 APGV0001179 243 243 Processed 30/04/2024 3417741896 Mrs KANCHARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-004-003/050210
(KESAVARAOPETA) 		0201008000NRG25220420240542020 22/04/2024 Sasirekha 0201008WL014654 Sasirekha 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741901 Ms SASHIREKA SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-004-003/050212
(KESAVARAOPETA) 		0201008000NRG25220420240542021 22/04/2024 Subadra 0201008WL014654 Subadra 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741899 Mrs ANNEPU SUBADRA W O RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-004-003/050222
(KESAVARAOPETA) 		0201008000NRG25220420240542024 22/04/2024 Chinnammayi 0201008WL014654 Chinnammayi 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741898 Mrs YATHIRAJULA CHINNAMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-004-003/050251
(KESAVARAOPETA) 		0201008000NRG25220420240542031 22/04/2024 Padma 0201008WL014654 Padma 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741539 Mrs PUJARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-004-003/050264
(KESAVARAOPETA) 		0201008000NRG25220420240542039 22/04/2024 Sattemma 0201008WL014654 Sattemma 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741538 Mrs PAIDI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-004-003/050269
(KESAVARAOPETA) 		0201008000NRG25220420240542043 22/04/2024 Bharati 0201008WL014654 Bharati 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741902 Ms PAIDI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Etcherla AP-01-008-004-003/050293
(KESAVARAOPETA) 		0201008000NRG25220420240542054 22/04/2024 Varalakshmi 0201008WL014654 Varalakshmi 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741514 Mrs PEDADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-004-003/050404
(KESAVARAOPETA) 		0201008000NRG25220420240542106 22/04/2024 surodu 0201008WL014654 surodu 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741912 Mrs YATIRAJULA SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-004-003/050476
(KESAVARAOPETA) 		0201008000NRG25220420240542145 22/04/2024 pentamma 0201008WL014654 pentamma 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741897 Mrs ANNEPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-004-003/050536
(KESAVARAOPETA) 		0201008000NRG25220420240542159 22/04/2024 aruna 0201008WL014654 aruna 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741895 Mrs PUJARI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-004-003/050642
(KESAVARAOPETA) 		0201008000NRG25220420240542208 22/04/2024 nagamani 0201008WL014654 nagamani 00684 APGV0001179 1216 1216 Processed 30/04/2024 3417742032 Mrs PATRUNI NAGAMANI W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-004-003/050712
(KESAVARAOPETA) 		0201008000NRG25220420240547620 22/04/2024 Kamala 0201008WL014714 Kamala 00684 APGV0001179 1458 1458 Processed 30/04/2024 3417741617 BALAGA KAMALA UNION BANK OF INDIA(508500)
717 Etcherla AP-01-008-004-003/050720
(KESAVARAOPETA) 		0201008000NRG25220420240542231 22/04/2024 AnurAdha 0201008WL014654 AnurAdha 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417741903 Mrs PAYDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-004-003/50757
(KESAVARAOPETA) 		0201008000NRG25220420240547654 22/04/2024 SRIRAM KARU 0201008WL014714 SRIRAM KARU 00684 APGV0001179 972 972 Processed 30/04/2024 3417742051 Mr KARU SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-004-003/50812
(KESAVARAOPETA) 		0201008000NRG25220420240542328 22/04/2024 MODALAVALASA LAVANYA 0201008WL014654 MODALAVALASA LAVANYA 00684 APGV0001179 1459 1459 Processed 30/04/2024 3417742059 Mrs MODALAVALASA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-019-023/100047
(PONNADA) 		0201008000NRG25220420240593251 22/04/2024 Rajarao 0201008WL015163 Rajarao 00684 APGV0001179 464 464 Processed 30/04/2024 3417741521 Mr RAJARAO MADDI S O THVODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27694 27694
721 Etcherla AP-01-008-016-021/010003
(MUDDADA) 		0201008000NRG25220420240627991 22/04/2024 Varalakshmi 0201008WL015600 Varalakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741403 Mrs VARALAXMI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-016-021/010017
(MUDDADA) 		0201008000NRG25220420240627996 22/04/2024 Lakshmi 0201008WL015600 Lakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741446 Mrs Yalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-016-021/010027
(MUDDADA) 		0201008000NRG25220420240628000 22/04/2024 Muddada Chinnappadu 0201008WL015600 Muddada Chinnappadu 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741479 Mr CHINNAPPADU MUDDADA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-016-021/010028
(MUDDADA) 		0201008000NRG25220420240628001 22/04/2024 Akkamma 0201008WL015600 Akkamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741843 Mrs REDDY AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-016-021/010043
(MUDDADA) 		0201008000NRG25220420240628005 22/04/2024 Damayanti 0201008WL015600 Damayanti 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741397 Mrs Yalla Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-016-021/010049
(MUDDADA) 		0201008000NRG25220420240628006 22/04/2024 Adilakshmi 0201008WL015600 Adilakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741833 Mrs Sindu Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-016-021/010066
(MUDDADA) 		0201008000NRG25220420240628009 22/04/2024 Kalavati 0201008WL015600 Kalavati 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741445 Mrs MURAPALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-016-021/010142
(MUDDADA) 		0201008000NRG25220420240628022 22/04/2024 Bantupalli Asirivadu 0201008WL015600 Bantupalli Asirivadu 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741815 Mr Banttupalli Asirivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-016-021/010142
(MUDDADA) 		0201008000NRG25220420240628021 22/04/2024 Ramanamma 0201008WL015600 Ramanamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741407 Mrs Bantupalli Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-016-021/010149
(MUDDADA) 		0201008000NRG25220420240628026 22/04/2024 Appamma 0201008WL015600 Appamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741447 Mrs SADHU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-016-021/010152
(MUDDADA) 		0201008000NRG25220420240628027 22/04/2024 Parvati 0201008WL015600 Parvati 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741468 Mrs Patnana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-016-021/010158
(MUDDADA) 		0201008000NRG25220420240628030 22/04/2024 Raju 0201008WL015600 Raju 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741399 Mr PONNADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-016-021/010178
(MUDDADA) 		0201008000NRG25220420240628041 22/04/2024 Adilakshmi 0201008WL015600 Adilakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741821 Mrs PATNANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-016-021/010181
(MUDDADA) 		0201008000NRG25220420240628042 22/04/2024 Apparao 0201008WL015600 Apparao 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741811 Mr Kaapureddy Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-016-021/010216
(MUDDADA) 		0201008000NRG25220420240628051 22/04/2024 Paidamma 0201008WL015600 Paidamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741471 Mrs Sindu Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-016-021/010217
(MUDDADA) 		0201008000NRG25220420240628052 22/04/2024 Sayamma 0201008WL015600 Sayamma 00684 APGV0001197 1000 1000 Processed 30/04/2024 3417741834 Mrs Maruvada Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Etcherla AP-01-008-016-021/010234
(MUDDADA) 		0201008000NRG25220420240628057 22/04/2024 Saraswati 0201008WL015600 Saraswati 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741469 Mrs Bendu Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-016-021/010323
(MUDDADA) 		0201008000NRG25220420240628090 22/04/2024 Polamma 0201008WL015600 Polamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741443 Mrs Yalla Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-016-021/010393
(MUDDADA) 		0201008000NRG25220420240628104 22/04/2024 Narsamma Vujuru 0201008WL015600 Narsamma Vujuru 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741812 Mrs VUJURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-016-021/010400
(MUDDADA) 		0201008000NRG25220420240628106 22/04/2024 Jaya Lakshmi 0201008WL015600 Jaya Lakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741396 Mrs Sadhu Jaya Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-016-021/010426
(MUDDADA) 		0201008000NRG25220420240628115 22/04/2024 Krishnaveni 0201008WL015600 Krishnaveni 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741837 Mrs Kaapureddy Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Etcherla AP-01-008-016-021/010433
(MUDDADA) 		0201008000NRG25220420240628118 22/04/2024 Jagadeeswari 0201008WL015600 Jagadeeswari 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741409 Mrs Sadhu Jagadeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-016-021/010449
(MUDDADA) 		0201008000NRG25220420240628119 22/04/2024 Yarramma 0201008WL015600 Yarramma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741501 Mrs Palla Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-016-021/010496
(MUDDADA) 		0201008000NRG25220420240628126 22/04/2024 Varahalamma 0201008WL015600 Varahalamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741820 Mrs SADHU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-016-021/010522
(MUDDADA) 		0201008000NRG25220420240628130 22/04/2024 Asiramma 0201008WL015600 Asiramma 00684 APGV0001197 600 600 Processed 30/04/2024 3417742061 Mrs Kapureddy Asiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Etcherla AP-01-008-016-021/010527
(MUDDADA) 		0201008000NRG25220420240628132 22/04/2024 Jayalakshmi 0201008WL015600 Jayalakshmi 00684 APGV0001197 1000 1000 Processed 30/04/2024 3417741394 Mrs Yalla Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Etcherla AP-01-008-016-021/010528
(MUDDADA) 		0201008000NRG25220420240628133 22/04/2024 mangamma 0201008WL015600 mangamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741472 Mrs Yalla Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Etcherla AP-01-008-016-021/010544
(MUDDADA) 		0201008000NRG25220420240628139 22/04/2024 Dalamma 0201008WL015600 Dalamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741395 Mrs DALAMMA MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Etcherla AP-01-008-016-021/010577
(MUDDADA) 		0201008000NRG25220420240628146 22/04/2024 Krishnaveni 0201008WL015600 Krishnaveni 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741449 Mrs BURIDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-016-021/010593
(MUDDADA) 		0201008000NRG25220420240628150 22/04/2024 Gannemma 0201008WL015600 Gannemma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741404 Mrs Yalla Gannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Etcherla AP-01-008-016-021/010677
(MUDDADA) 		0201008000NRG25220420240630591 22/04/2024 Chinnammadu 0201008WL015654 Chinnammadu 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417741836 Mrs Guruvu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Etcherla AP-01-008-016-021/010688
(MUDDADA) 		0201008000NRG25220420240628186 22/04/2024 Mahalaxmi 0201008WL015600 Mahalaxmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741919 Mrs Yalla Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-016-021/010712
(MUDDADA) 		0201008000NRG25220420240628189 22/04/2024 yarramma 0201008WL015600 yarramma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741405 Mrs YALLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-016-021/010720
(MUDDADA) 		0201008000NRG25220420240630598 22/04/2024 radha 0201008WL015654 radha 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417741486 Mrs Gunda Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-016-021/010721
(MUDDADA) 		0201008000NRG25220420240628192 22/04/2024 barikivadu 0201008WL015600 barikivadu 00684 APGV0001197 400 400 Processed 30/04/2024 3417741918 Mr Ragolu Barikivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-016-021/010721
(MUDDADA) 		0201008000NRG25220420240628193 22/04/2024 lakshmi 0201008WL015600 lakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741920 Mrs Ragolu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-016-021/010725
(MUDDADA) 		0201008000NRG25220420240628194 22/04/2024 laskhmi 0201008WL015600 laskhmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741441 Mrs Ragolu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-016-021/010734
(MUDDADA) 		0201008000NRG25220420240628198 22/04/2024 ramanamma 0201008WL015600 ramanamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741917 Mrs Kusetti Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-016-021/010739
(MUDDADA) 		0201008000NRG25220420240628199 22/04/2024 puspha 0201008WL015600 puspha 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741915 Mrs Guruvu Puspa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-016-021/010741
(MUDDADA) 		0201008000NRG25220420240628200 22/04/2024 parvati 0201008WL015600 parvati 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741401 Mrs Pisini Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-016-021/010743
(MUDDADA) 		0201008000NRG25220420240628202 22/04/2024 adilakshmi 0201008WL015600 adilakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741916 Mrs Karri Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-016-021/010743
(MUDDADA) 		0201008000NRG25220420240628203 22/04/2024 rama 0201008WL015600 rama 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741922 Mrs KARRI RAAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-016-021/010754
(MUDDADA) 		0201008000NRG25220420240628206 22/04/2024 krishnaveni 0201008WL015600 krishnaveni 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741474 Mrs Yalla Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Etcherla AP-01-008-016-021/010756
(MUDDADA) 		0201008000NRG25220420240628208 22/04/2024 Sadhu Lakshmi 0201008WL015600 Sadhu Lakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741960 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-016-021/010879
(MUDDADA) 		0201008000NRG25220420240628229 22/04/2024 ganesh 0201008WL015600 ganesh 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741852 Mr YALLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-016-021/010879
(MUDDADA) 		0201008000NRG25220420240628230 22/04/2024 sujata 0201008WL015600 sujata 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741846 Mrs YALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-016-021/010881
(MUDDADA) 		0201008000NRG25220420240628231 22/04/2024 jyothi 0201008WL015600 jyothi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741840 Mrs Muddada Jotyi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-016-021/010885
(MUDDADA) 		0201008000NRG25220420240628232 22/04/2024 Laveti Padma 0201008WL015600 Laveti Padma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741844 Mrs LAVETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-016-021/010887
(MUDDADA) 		0201008000NRG25220420240630613 22/04/2024 ramakrishna 0201008WL015654 ramakrishna 00684 APGV0001197 211 211 Processed 30/04/2024 3417741853 MR VANKA RAMA KRISHNA STATE BANK OF INDIA(508548)
770 Etcherla AP-01-008-016-021/010919
(MUDDADA) 		0201008000NRG25220420240628244 22/04/2024 USHA 0201008WL015600 USHA 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741838 Mrs AMBATI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-016-021/010920
(MUDDADA) 		0201008000NRG25220420240628245 22/04/2024 GOWRI 0201008WL015600 GOWRI 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741813 Mrs RAGOLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-016-021/010925
(MUDDADA) 		0201008000NRG25220420240628247 22/04/2024 SANTHI 0201008WL015600 SANTHI 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742022 Mrs Anjuru Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-016-021/010944
(MUDDADA) 		0201008000NRG25220420240628252 22/04/2024 Santhoshikumari 0201008WL015600 Santhoshikumari 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741850 Mrs Jaka Santoshi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-016-021/010945
(MUDDADA) 		0201008000NRG25220420240628253 22/04/2024 Ambati Laxmi 0201008WL015600 Ambati Laxmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741842 Mrs Ambati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-016-021/010946
(MUDDADA) 		0201008000NRG25220420240628254 22/04/2024 Krishnaveni 0201008WL015600 Krishnaveni 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741848 MRS VANDANA KRUSHNAVENI STATE BANK OF INDIA(508548)
776 Etcherla AP-01-008-016-021/010955
(MUDDADA) 		0201008000NRG25220420240628256 22/04/2024 Lakshmi 0201008WL015600 Lakshmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741847 Mrs Yalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-016-021/010965
(MUDDADA) 		0201008000NRG25220420240628258 22/04/2024 Pentamma 0201008WL015600 Pentamma 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741851 Mrs MUDDADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Etcherla AP-01-008-016-021/010967
(MUDDADA) 		0201008000NRG25220420240628259 22/04/2024 Meena 0201008WL015600 Meena 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742001 Mrs Yeduresam Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Etcherla AP-01-008-016-021/010968
(MUDDADA) 		0201008000NRG25220420240628260 22/04/2024 Bhavani 0201008WL015600 Bhavani 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742062 Mrs Pisini Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Etcherla AP-01-008-016-021/010970
(MUDDADA) 		0201008000NRG25220420240628262 22/04/2024 Anoosha 0201008WL015600 Anoosha 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741845 Mrs PONNADA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Etcherla AP-01-008-016-021/010977
(MUDDADA) 		0201008000NRG25220420240630625 22/04/2024 Rajeswari 0201008WL015654 Rajeswari 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417741839 Mrs GUNDA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-016-021/010987
(MUDDADA) 		0201008000NRG25220420240628269 22/04/2024 Savitri 0201008WL015600 Savitri 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417741921 Mrs Yalla Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-016-021/010992
(MUDDADA) 		0201008000NRG25220420240630628 22/04/2024 Vijaya 0201008WL015654 Vijaya 00684 APGV0001197 844 844 Processed 30/04/2024 3417741841 Mrs BAGGU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Etcherla AP-01-008-016-021/010997
(MUDDADA) 		0201008000NRG25220420240630631 22/04/2024 Aparna 0201008WL015654 Aparna 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417741849 Mrs Gunda Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Etcherla AP-01-008-016-021/010997
(MUDDADA) 		0201008000NRG25220420240630630 22/04/2024 Ramaraju 0201008WL015654 Ramaraju 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417742063 Mr GUNDA RAMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Etcherla AP-01-008-016-021/011018
(MUDDADA) 		0201008000NRG25220420240630636 22/04/2024 LAXMI 0201008WL015654 LAXMI 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417741814 Mrs Sadhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Etcherla AP-01-008-016-021/011023
(MUDDADA) 		0201008000NRG25220420240628273 22/04/2024 laxmi 0201008WL015600 laxmi 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742018 Mr GUNDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Etcherla AP-01-008-016-021/011045
(MUDDADA) 		0201008000NRG25220420240628277 22/04/2024 DUVVU ANUSHA 0201008WL015600 DUVVU ANUSHA 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742013 Mrs Duvvu Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Etcherla AP-01-008-016-021/11048
(MUDDADA) 		0201008000NRG25220420240630640 22/04/2024 CHALLA ROHINI 0201008WL015654 CHALLA ROHINI 00684 APGV0001197 1267 1267 Processed 30/04/2024 3417742038 REDDI ROHINI INDIAN OVERSEAS BANK(508541)
790 Etcherla AP-01-008-016-021/11063
(MUDDADA) 		0201008000NRG25220420240628278 22/04/2024 BOTTA PADMA 0201008WL015600 BOTTA PADMA 00684 APGV0001197 1200 1200 Processed 30/04/2024 3417742054 Mrs BOTTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 81324 81324
Total 948248 948248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_220424APB_FTO_12080 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 2332
2 Etcherla AP0201008_220424APB_FTO_12080 Bank of India BKID0005665 SRIKAKULAM 1404
3 Etcherla AP0201008_220424APB_FTO_12080 Bank of India BKID0008686 AMADALAVALASA 1459
4 Etcherla AP0201008_220424APB_FTO_12080 INDIAN BANK IDIB000S764 SRIKAKULAM 929
5 Etcherla AP0201008_220424APB_FTO_12080 KARNATAKA BANK KARB0000750 SRIKAKULAM 3052
6 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 3250
7 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 28164
8 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1458
9 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1161
10 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 21823
11 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 6966
12 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 30057
13 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1615
14 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1161
15 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0021253 ETCHERLA 64742
16 Etcherla AP0201008_220424APB_FTO_12080 STATE BANK OF INDIA SBIN0021908 BALAGA - SRIKSKULAM 1366
17 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0801283 ETCHERLA 312524
18 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0804665 RAJAM 1404
19 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 2331
20 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0814270 DISTRICT COLLECTORATE,SRIKAKULAM 1170
21 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 911
22 Etcherla AP0201008_220424APB_FTO_12080 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 978
23 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 120042
24 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 7161
25 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1161
26 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 60786
27 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001159 Hb Colony 1393
28 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 11008
29 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 147422
30 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 27694
31 Etcherla AP0201008_220424APB_FTO_12080 Andhra Pradesh Grameena Vikas Bank APGV0001197 Muddada 81324

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