|
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-01-008-017-021/080114
(KOTTAPETA)
|
0201008000NRG25120420240153054
|
12/04/2024
|
parusuram
|
0201008WL005320
|
parusuram
|
00078
|
CNRB0006605
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311866
|
|
GAADU PARASARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Etcherla
|
AP-01-008-018-022/020263
(KONGARAM)
|
0201008000NRG25120420240150954
|
12/04/2024
|
Lakshiminarayana
|
0201008WL005262
|
Lakshiminarayana
|
00176
|
IDIB000S070
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311864
|
|
Mr BAGGU LAXMINARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Etcherla
|
AP-01-008-018-022/020176
(KONGARAM)
|
0201008000NRG25120420240150899
|
12/04/2024
|
Polamma
|
0201008WL005262
|
Polamma
|
00227
|
KVBL0001458
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311786
|
|
KOYYANA POLAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Etcherla
|
AP-01-008-018-022/020254
(KONGARAM)
|
0201008000NRG25120420240150947
|
12/04/2024
|
Adinarayana
|
0201008WL005262
|
Adinarayana
|
00354
|
PUNB0463100
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311865
|
|
NAKKA ADINARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
Etcherla
|
AP-01-008-012-014/020089
(JARAJAM)
|
0201008000NRG25120420240138475
|
12/04/2024
|
Ramana
|
0201008WL005014
|
Ramana
|
00415
|
SBIN0000919
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311788
|
|
SHIRAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Etcherla
|
AP-01-008-017-021/070142
(KOTTAPETA)
|
0201008000NRG25120420240152689
|
12/04/2024
|
Ramachandara Rao
|
0201008WL005299
|
Ramachandara Rao
|
00415
|
SBIN0000919
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311795
|
|
MODALAVALASA RAMACHANDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Etcherla
|
AP-01-008-018-022/010323
(KONGARAM)
|
0201008000NRG25120420240148911
|
12/04/2024
|
Adinarayana
|
0201008WL005168
|
Adinarayana
|
00415
|
SBIN0000919
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311815
|
|
MR ADINARAYANA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Etcherla
|
AP-01-008-018-022/020407
(KONGARAM)
|
0201008000NRG25120420240151008
|
12/04/2024
|
paparao
|
0201008WL005262
|
paparao
|
00415
|
SBIN0000919
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311792
|
|
MR PAPARAO BAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
9
|
Etcherla
|
AP-01-008-018-022/010323
(KONGARAM)
|
0201008000NRG25120420240148912
|
12/04/2024
|
Ramalakshimi
|
0201008WL005168
|
Ramalakshimi
|
00415
|
SBIN0001586
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311800
|
|
MISS SURAPU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Etcherla
|
AP-01-008-018-022/010339
(KONGARAM)
|
0201008000NRG25120420240147684
|
12/04/2024
|
Mangamma
|
0201008WL005147
|
Mangamma
|
00415
|
SBIN0001586
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311812
|
|
MRS GURUVU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Etcherla
|
AP-01-008-018-022/010378
(KONGARAM)
|
0201008000NRG25120420240148914
|
12/04/2024
|
apprao
|
0201008WL005170
|
apprao
|
00415
|
SBIN0001586
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311785
|
|
Mr APPA RAO ALLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
12
|
Etcherla
|
AP-01-008-018-022/020013
(KONGARAM)
|
0201008000NRG25120420240150802
|
12/04/2024
|
Mahalakshmi
|
0201008WL005262
|
Mahalakshmi
|
00415
|
SBIN0001586
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311793
|
|
MRS GEDALA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Etcherla
|
AP-01-008-018-022/020037
(KONGARAM)
|
0201008000NRG25120420240150821
|
12/04/2024
|
Sottayya
|
0201008WL005262
|
Sottayya
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311830
|
|
MR NAKKA SOTTAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Etcherla
|
AP-01-008-018-022/020053
(KONGARAM)
|
0201008000NRG25120420240150830
|
12/04/2024
|
Balaraamu
|
0201008WL005262
|
Balaraamu
|
00415
|
SBIN0001586
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311801
|
|
MR NAKKA BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Etcherla
|
AP-01-008-018-022/020135
(KONGARAM)
|
0201008000NRG25120420240150877
|
12/04/2024
|
Seetamma
|
0201008WL005262
|
Seetamma
|
00415
|
SBIN0001586
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311834
|
|
MRS SEETHAMMA CHELLIBOYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Etcherla
|
AP-01-008-018-022/020162
(KONGARAM)
|
0201008000NRG25120420240150891
|
12/04/2024
|
Adhi Lakshmi
|
0201008WL005262
|
Adhi Lakshmi
|
00415
|
SBIN0001586
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311846
|
|
MRS KALYANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Etcherla
|
AP-01-008-018-022/020167
(KONGARAM)
|
0201008000NRG25120420240150895
|
12/04/2024
|
Asiripolu koyyana
|
0201008WL005262
|
Asiripolu koyyana
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311791
|
|
MR ASIRIPOLU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Etcherla
|
AP-01-008-018-022/020185
(KONGARAM)
|
0201008000NRG25120420240150905
|
12/04/2024
|
Lakshmi
|
0201008WL005262
|
Lakshmi
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311851
|
|
MS DUVVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Etcherla
|
AP-01-008-018-022/020186
(KONGARAM)
|
0201008000NRG25120420240150906
|
12/04/2024
|
Suramma
|
0201008WL005262
|
Suramma
|
00415
|
SBIN0001586
|
1065
|
1065
|
Rejected
|
24/04/2024
|
|
3258311799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Etcherla
|
AP-01-008-018-022/020234
(KONGARAM)
|
0201008000NRG25120420240150933
|
12/04/2024
|
Jiyyanna
|
0201008WL005262
|
Jiyyanna
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311833
|
|
MR JEEYANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Etcherla
|
AP-01-008-018-022/020235
(KONGARAM)
|
0201008000NRG25120420240150934
|
12/04/2024
|
Gourish
|
0201008WL005262
|
Gourish
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311796
|
|
MR PURAPU GAVIRESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Etcherla
|
AP-01-008-018-022/020250
(KONGARAM)
|
0201008000NRG25120420240150945
|
12/04/2024
|
Lakshimi
|
0201008WL005262
|
Lakshimi
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311797
|
|
MRS PURAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Etcherla
|
AP-01-008-018-022/020252
(KONGARAM)
|
0201008000NRG25120420240150946
|
12/04/2024
|
Kalavati
|
0201008WL005262
|
Kalavati
|
00415
|
SBIN0001586
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311798
|
|
MS PURAPU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Etcherla
|
AP-01-008-018-022/020262
(KONGARAM)
|
0201008000NRG25120420240150953
|
12/04/2024
|
Lakshimi
|
0201008WL005262
|
Lakshimi
|
00415
|
SBIN0001586
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311842
|
|
MRS BAGGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Etcherla
|
AP-01-008-018-022/020287
(KONGARAM)
|
0201008000NRG25120420240150968
|
12/04/2024
|
ramulu
|
0201008WL005262
|
ramulu
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311784
|
|
NAKKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Etcherla
|
AP-01-008-018-022/020297
(KONGARAM)
|
0201008000NRG25120420240150972
|
12/04/2024
|
dalayya
|
0201008WL005262
|
dalayya
|
00415
|
SBIN0001586
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311841
|
|
MR KALLEPALLI DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Etcherla
|
AP-01-008-018-022/020319
(KONGARAM)
|
0201008000NRG25120420240148552
|
12/04/2024
|
kalyani
|
0201008WL005164
|
kalyani
|
00415
|
SBIN0001586
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311858
|
|
MS NAKKA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Etcherla
|
AP-01-008-018-022/020408
(KONGARAM)
|
0201008000NRG25120420240151009
|
12/04/2024
|
Divya
|
0201008WL005262
|
Divya
|
00415
|
SBIN0001586
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311857
|
|
MRS DIVYA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Etcherla
|
AP-01-008-018-022/030064
(KONGARAM)
|
0201008000NRG25120420240147584
|
12/04/2024
|
Appayyamma
|
0201008WL005138
|
Appayyamma
|
00415
|
SBIN0001586
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311850
|
|
MS DUVVU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19039
|
19039
|
|
|
|
|
|
|
|
|
30
|
Etcherla
|
AP-01-008-017-021/070207
(KOTTAPETA)
|
0201008000NRG25120420240152777
|
12/04/2024
|
Malleswaramma
|
0201008WL005304
|
Malleswaramma
|
00415
|
SBIN0002785
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311794
|
|
GURUGUBELLI MALLESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
31
|
Etcherla
|
AP-01-008-018-022/010378
(KONGARAM)
|
0201008000NRG25120420240148915
|
12/04/2024
|
Simanna
|
0201008WL005170
|
Simanna
|
00415
|
SBIN0011105
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311816
|
|
MRS SIMMANNA ALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
32
|
Etcherla
|
AP-01-008-018-022/020119
(KONGARAM)
|
0201008000NRG25120420240150871
|
12/04/2024
|
Jayamma
|
0201008WL005262
|
Jayamma
|
00415
|
SBIN0014270
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311828
|
|
MS BAGGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Etcherla
|
AP-01-008-018-022/020285
(KONGARAM)
|
0201008000NRG25120420240150967
|
12/04/2024
|
Raghupati
|
0201008WL005262
|
Raghupati
|
00415
|
SBIN0014270
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311829
|
|
NAKKA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Etcherla
|
AP-01-008-020-024/070008
(BONTALAKODURU)
|
0201008000NRG25120420240118230
|
12/04/2024
|
Adilakshmi
|
0201008WL004629
|
Adilakshmi
|
00415
|
SBIN0014270
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311821
|
|
Mrs SADHU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Etcherla
|
AP-01-008-020-024/070017
(BONTALAKODURU)
|
0201008000NRG25120420240114870
|
12/04/2024
|
Sooramma
|
0201008WL004566
|
Sooramma
|
00415
|
SBIN0014270
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311820
|
|
Mrs GURUVU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Etcherla
|
AP-01-008-020-024/070043
(BONTALAKODURU)
|
0201008000NRG25120420240118240
|
12/04/2024
|
Sadhu Rajulu
|
0201008WL004629
|
Sadhu Rajulu
|
00415
|
SBIN0014270
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311819
|
|
MISS SADHU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5415
|
5415
|
|
|
|
|
|
|
|
|
37
|
Etcherla
|
AP-01-008-020-024/050030
(BONTALAKODURU)
|
0201008000NRG25120420240114333
|
12/04/2024
|
POTNURU APPALANAIDU
|
0201008WL004545
|
POTNURU APPALANAIDU
|
00415
|
SBIN0015103
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
3258311861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
38
|
Etcherla
|
AP-01-008-006-004/010285
(IBRAHIMBAD)
|
0201008000NRG25120420240145684
|
12/04/2024
|
Kamalamma
|
0201008WL005105
|
Kamalamma
|
00415
|
SBIN0015104
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311837
|
|
MRS CHINTHADA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Etcherla
|
AP-01-008-017-021/070173
(KOTTAPETA)
|
0201008000NRG25120420240152695
|
12/04/2024
|
Lakshmi
|
0201008WL005302
|
Lakshmi
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311817
|
|
Mrs MODHALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Etcherla
|
AP-01-008-017-021/070173
(KOTTAPETA)
|
0201008000NRG25120420240152694
|
12/04/2024
|
Ramanamurti
|
0201008WL005302
|
Ramanamurti
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311831
|
|
Mr VENKATARAMANA MURTY MODHALAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Etcherla
|
AP-01-008-017-021/070207
(KOTTAPETA)
|
0201008000NRG25120420240152778
|
12/04/2024
|
chandrashekar
|
0201008WL005304
|
chandrashekar
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311803
|
|
MR CHANDRA SEKHAR GURUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Etcherla
|
AP-01-008-017-021/100056
(KOTTAPETA)
|
0201008000NRG25120420240152686
|
12/04/2024
|
Guddala Sravani
|
0201008WL005297
|
Guddala Sravani
|
00415
|
SBIN0015104
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311862
|
|
MRS GUDDALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Etcherla
|
AP-01-008-018-022/020014
(KONGARAM)
|
0201008000NRG25120420240150803
|
12/04/2024
|
Santamma
|
0201008WL005262
|
Santamma
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311845
|
|
MS GEDELA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Etcherla
|
AP-01-008-018-022/020022
(KONGARAM)
|
0201008000NRG25120420240150809
|
12/04/2024
|
Lakshmi
|
0201008WL005262
|
Lakshmi
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311813
|
|
MR LAXMI SADU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Etcherla
|
AP-01-008-018-022/020028
(KONGARAM)
|
0201008000NRG25120420240150813
|
12/04/2024
|
Ramaraju
|
0201008WL005262
|
Ramaraju
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311860
|
|
MR NAKKA RAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Etcherla
|
AP-01-008-018-022/020036
(KONGARAM)
|
0201008000NRG25120420240150820
|
12/04/2024
|
radha
|
0201008WL005262
|
radha
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311852
|
|
MRS RADHIKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Etcherla
|
AP-01-008-018-022/020038
(KONGARAM)
|
0201008000NRG25120420240150823
|
12/04/2024
|
Sankararao
|
0201008WL005262
|
Sankararao
|
00415
|
SBIN0015104
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311804
|
|
MR SANKARA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Etcherla
|
AP-01-008-018-022/020053
(KONGARAM)
|
0201008000NRG25120420240150831
|
12/04/2024
|
Krishna
|
0201008WL005262
|
Krishna
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311844
|
|
MS NAKKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Etcherla
|
AP-01-008-018-022/020067
(KONGARAM)
|
0201008000NRG25120420240150839
|
12/04/2024
|
Polivadu
|
0201008WL005262
|
Polivadu
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311818
|
|
MR POLIVADU BAGGU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Etcherla
|
AP-01-008-018-022/020090
(KONGARAM)
|
0201008000NRG25120420240150852
|
12/04/2024
|
Ramalakshmi
|
0201008WL005262
|
Ramalakshmi
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311843
|
|
MS BAGGU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Etcherla
|
AP-01-008-018-022/020149
(KONGARAM)
|
0201008000NRG25120420240150883
|
12/04/2024
|
Nakka Bharatamma
|
0201008WL005262
|
Nakka Bharatamma
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311838
|
|
MRS NAKKA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Etcherla
|
AP-01-008-018-022/020150
(KONGARAM)
|
0201008000NRG25120420240150884
|
12/04/2024
|
Ramu
|
0201008WL005262
|
Ramu
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311807
|
|
MR RAMU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Etcherla
|
AP-01-008-018-022/020157
(KONGARAM)
|
0201008000NRG25120420240150888
|
12/04/2024
|
Ramulu
|
0201008WL005262
|
Ramulu
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311827
|
|
NAKKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Etcherla
|
AP-01-008-018-022/020158
(KONGARAM)
|
0201008000NRG25120420240148263
|
12/04/2024
|
lakshimi
|
0201008WL005155
|
lakshimi
|
00415
|
SBIN0015104
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311847
|
|
MRS MUDDADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Etcherla
|
AP-01-008-018-022/020163
(KONGARAM)
|
0201008000NRG25120420240150892
|
12/04/2024
|
Lakshmi
|
0201008WL005262
|
Lakshmi
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311811
|
|
MR LAXMI VANUMU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Etcherla
|
AP-01-008-018-022/020165
(KONGARAM)
|
0201008000NRG25120420240150894
|
12/04/2024
|
Narasamma
|
0201008WL005262
|
Narasamma
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311805
|
|
MRS NARASAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Etcherla
|
AP-01-008-018-022/020167
(KONGARAM)
|
0201008000NRG25120420240150896
|
12/04/2024
|
Narayanamma
|
0201008WL005262
|
Narayanamma
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311848
|
|
MS KOYYANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Etcherla
|
AP-01-008-018-022/020173
(KONGARAM)
|
0201008000NRG25120420240150898
|
12/04/2024
|
Sottayya
|
0201008WL005262
|
Sottayya
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311836
|
|
MR SOTTAYYA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Etcherla
|
AP-01-008-018-022/020183
(KONGARAM)
|
0201008000NRG25120420240150903
|
12/04/2024
|
Pottivadu
|
0201008WL005262
|
Pottivadu
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311856
|
|
MR ALLU POTTODU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Etcherla
|
AP-01-008-018-022/020203
(KONGARAM)
|
0201008000NRG25120420240150915
|
12/04/2024
|
Adilakshmi
|
0201008WL005262
|
Adilakshmi
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311809
|
|
MR ADI LAXMI THURLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Etcherla
|
AP-01-008-018-022/020219
(KONGARAM)
|
0201008000NRG25120420240150921
|
12/04/2024
|
Appalaramulu
|
0201008WL005262
|
Appalaramulu
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311853
|
|
MRS APPALA RAMULU RAVADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Etcherla
|
AP-01-008-018-022/020219
(KONGARAM)
|
0201008000NRG25120420240150922
|
12/04/2024
|
Donkayya
|
0201008WL005262
|
Donkayya
|
00415
|
SBIN0015104
|
639
|
639
|
Processed
|
24/04/2024
|
|
3258311822
|
|
RAVADA DONKAYYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Etcherla
|
AP-01-008-018-022/020228
(KONGARAM)
|
0201008000NRG25120420240150928
|
12/04/2024
|
koyyana Saraswati
|
0201008WL005262
|
koyyana Saraswati
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311855
|
|
K RAJA RAO K SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Etcherla
|
AP-01-008-018-022/020237
(KONGARAM)
|
0201008000NRG25120420240150936
|
12/04/2024
|
Suryanarayana
|
0201008WL005262
|
Suryanarayana
|
00415
|
SBIN0015104
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311806
|
|
MR SURYANARAYANA YAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Etcherla
|
AP-01-008-018-022/020246
(KONGARAM)
|
0201008000NRG25120420240150943
|
12/04/2024
|
DALI NAIDU VANDANA
|
0201008WL005262
|
DALI NAIDU VANDANA
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311814
|
|
MR DALI NAIDU VANDANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Etcherla
|
AP-01-008-018-022/020298
(KONGARAM)
|
0201008000NRG25120420240150973
|
12/04/2024
|
asirivadu
|
0201008WL005262
|
asirivadu
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311839
|
|
MR ASIRIVADU SURAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Etcherla
|
AP-01-008-018-022/020316
(KONGARAM)
|
0201008000NRG25120420240150978
|
12/04/2024
|
ramanamma
|
0201008WL005262
|
ramanamma
|
00415
|
SBIN0015104
|
213
|
213
|
Processed
|
24/04/2024
|
|
3258311808
|
|
MR TURLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Etcherla
|
AP-01-008-018-022/020323
(KONGARAM)
|
0201008000NRG25120420240150979
|
12/04/2024
|
lalita
|
0201008WL005262
|
lalita
|
00415
|
SBIN0015104
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311835
|
|
NETHINTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Etcherla
|
AP-01-008-018-022/020327
(KONGARAM)
|
0201008000NRG25120420240150981
|
12/04/2024
|
sarada
|
0201008WL005262
|
sarada
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311832
|
|
MRS SARADA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Etcherla
|
AP-01-008-018-022/020332
(KONGARAM)
|
0201008000NRG25120420240150984
|
12/04/2024
|
tavitamma
|
0201008WL005262
|
tavitamma
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311849
|
|
MS GORLE THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Etcherla
|
AP-01-008-018-022/020333
(KONGARAM)
|
0201008000NRG25120420240150986
|
12/04/2024
|
padma
|
0201008WL005262
|
padma
|
00415
|
SBIN0015104
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311810
|
|
MRS PADMA HEMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Etcherla
|
AP-01-008-018-022/020392
(KONGARAM)
|
0201008000NRG25120420240151003
|
12/04/2024
|
Dilleswari
|
0201008WL005262
|
Dilleswari
|
00415
|
SBIN0015104
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311826
|
|
NAKKA DILLESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Etcherla
|
AP-01-008-018-022/020422
(KONGARAM)
|
0201008000NRG25120420240147582
|
12/04/2024
|
Swathi
|
0201008WL005136
|
Swathi
|
00415
|
SBIN0015104
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311859
|
|
MISS BONAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Etcherla
|
AP-01-008-018-022/030225
(KONGARAM)
|
0201008000NRG25120420240147431
|
12/04/2024
|
Santoshamma
|
0201008WL005133
|
Santoshamma
|
00415
|
SBIN0015104
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311840
|
|
MR SANTOSHAMMA BAAKI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Etcherla
|
AP-01-008-018-022/20425
(KONGARAM)
|
0201008000NRG25120420240151015
|
12/04/2024
|
LAXMI PURAPU
|
0201008WL005262
|
LAXMI PURAPU
|
00415
|
SBIN0015104
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311854
|
|
MRS LAXMI PURAPU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Etcherla
|
AP-01-008-020-024/050089
(BONTALAKODURU)
|
0201008000NRG25120420240118221
|
12/04/2024
|
Appanna
|
0201008WL004629
|
Appanna
|
00415
|
SBIN0015104
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311802
|
|
Mr LAVETI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41373
|
41373
|
|
|
|
|
|
|
|
|
77
|
Etcherla
|
AP-01-008-017-021/090002
(KOTTAPETA)
|
0201008000NRG25120420240153055
|
12/04/2024
|
Asirinaidu
|
0201008WL005321
|
Asirinaidu
|
00415
|
SBIN0016327
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311823
|
|
MR ASIRI NAIDU GANTALANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Etcherla
|
AP-01-008-017-021/090038
(KOTTAPETA)
|
0201008000NRG25120420240153264
|
12/04/2024
|
Ellayya
|
0201008WL005325
|
Ellayya
|
00415
|
SBIN0016327
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311824
|
|
Mr Peyyala Yallayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Etcherla
|
AP-01-008-017-021/090069
(KOTTAPETA)
|
0201008000NRG25120420240153337
|
12/04/2024
|
SURYANARAYANA PEYYALA
|
0201008WL005327
|
SURYANARAYANA PEYYALA
|
00415
|
SBIN0016327
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311825
|
|
PEYYALA SURAYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
80
|
Etcherla
|
AP-01-008-020-024/10180
(BONTALAKODURU)
|
0201008000NRG25120420240114732
|
12/04/2024
|
SANAPATHI CHINNAMMADU
|
0201008WL004560
|
SANAPATHI CHINNAMMADU
|
00415
|
SBIN0020784
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311863
|
|
Mrs SANAPATI CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
81
|
Etcherla
|
AP-01-008-006-004/010265
(IBRAHIMBAD)
|
0201008000NRG25120420240145676
|
12/04/2024
|
Krishna Veni
|
0201008WL005105
|
Krishna Veni
|
00415
|
SBIN0021253
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311874
|
|
Mrs GURUGUBELLI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Etcherla
|
AP-01-008-012-014/020132
(JARAJAM)
|
0201008000NRG25120420240138509
|
12/04/2024
|
adamma
|
0201008WL005014
|
adamma
|
00415
|
SBIN0021253
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311872
|
|
PILA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Etcherla
|
AP-01-008-014-016/010087
(S.S.R.PURAM)
|
0201008000NRG25120420240150118
|
12/04/2024
|
Krishnaveni
|
0201008WL005246
|
Krishnaveni
|
00415
|
SBIN0021253
|
1009
|
1009
|
Processed
|
24/04/2024
|
|
3258311867
|
|
MRS YENNI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Etcherla
|
AP-01-008-014-016/010087
(S.S.R.PURAM)
|
0201008000NRG25120420240150117
|
12/04/2024
|
Srinivasarao
|
0201008WL005246
|
Srinivasarao
|
00415
|
SBIN0021253
|
202
|
202
|
Processed
|
24/04/2024
|
|
3258311871
|
|
Mr YENNI SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Etcherla
|
AP-01-008-014-016/010147
(S.S.R.PURAM)
|
0201008000NRG25120420240150164
|
12/04/2024
|
Satyavathi
|
0201008WL005246
|
Satyavathi
|
00415
|
SBIN0021253
|
1009
|
1009
|
Processed
|
24/04/2024
|
|
3258311873
|
|
MRS SATYAVATHI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
86
|
Etcherla
|
AP-01-008-018-022/020086
(KONGARAM)
|
0201008000NRG25120420240150849
|
12/04/2024
|
Daalappadu
|
0201008WL005262
|
Daalappadu
|
00462
|
UCBA0002188
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
3258311789
|
|
BAGGU DHALAPPADU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
87
|
Etcherla
|
AP-01-008-012-014/010040
(JARAJAM)
|
0201008000NRG25120420240138410
|
12/04/2024
|
Lakshmi
|
0201008WL005014
|
Lakshmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311762
|
|
MUDDADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Etcherla
|
AP-01-008-012-014/010127
(JARAJAM)
|
0201008000NRG25120420240138411
|
12/04/2024
|
Seerapu Lata
|
0201008WL005014
|
Seerapu Lata
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311746
|
|
Mrs LATHA SEERAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
89
|
Etcherla
|
AP-01-008-012-014/010274
(JARAJAM)
|
0201008000NRG25120420240138412
|
12/04/2024
|
asiritalli
|
0201008WL005014
|
asiritalli
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311758
|
|
NALLABATTULA ASIRITHALLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Etcherla
|
AP-01-008-012-014/010304
(JARAJAM)
|
0201008000NRG25120420240138413
|
12/04/2024
|
aruna
|
0201008WL005014
|
aruna
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311755
|
|
JARUGULLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Etcherla
|
AP-01-008-012-014/010372
(JARAJAM)
|
0201008000NRG25120420240138414
|
12/04/2024
|
suneetha
|
0201008WL005014
|
suneetha
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311770
|
|
MENDA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Etcherla
|
AP-01-008-012-014/010373
(JARAJAM)
|
0201008000NRG25120420240138415
|
12/04/2024
|
laxmi
|
0201008WL005014
|
laxmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311775
|
|
NALLABATTULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Etcherla
|
AP-01-008-012-014/010373
(JARAJAM)
|
0201008000NRG25120420240138416
|
12/04/2024
|
rambabu
|
0201008WL005014
|
rambabu
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311768
|
|
NALLABATTULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Etcherla
|
AP-01-008-012-014/010377
(JARAJAM)
|
0201008000NRG25120420240138417
|
12/04/2024
|
sridevi
|
0201008WL005014
|
sridevi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311778
|
|
NALLABATTULA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Etcherla
|
AP-01-008-012-014/010391
(JARAJAM)
|
0201008000NRG25120420240138419
|
12/04/2024
|
paravathi rao
|
0201008WL005014
|
paravathi rao
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311769
|
|
NALLABATTULA PARVATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Etcherla
|
AP-01-008-012-014/010391
(JARAJAM)
|
0201008000NRG25120420240138420
|
12/04/2024
|
pavani
|
0201008WL005014
|
pavani
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311771
|
|
NALLABATTULA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Etcherla
|
AP-01-008-012-014/020003
(JARAJAM)
|
0201008000NRG25120420240138423
|
12/04/2024
|
Appanna
|
0201008WL005014
|
Appanna
|
00468
|
UBIN0801283
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258311750
|
|
BEESINGA APPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Etcherla
|
AP-01-008-012-014/020011
(JARAJAM)
|
0201008000NRG25120420240138429
|
12/04/2024
|
Ramulamma
|
0201008WL005014
|
Ramulamma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311759
|
|
REGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Etcherla
|
AP-01-008-012-014/020017
(JARAJAM)
|
0201008000NRG25120420240138433
|
12/04/2024
|
Kurmarao
|
0201008WL005014
|
Kurmarao
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311781
|
|
Mr PATNANA KURMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Etcherla
|
AP-01-008-012-014/020041
(JARAJAM)
|
0201008000NRG25120420240138450
|
12/04/2024
|
Parvati
|
0201008WL005014
|
Parvati
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311754
|
|
YEDLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Etcherla
|
AP-01-008-012-014/020043
(JARAJAM)
|
0201008000NRG25120420240138451
|
12/04/2024
|
Lakshmi
|
0201008WL005014
|
Lakshmi
|
00468
|
UBIN0801283
|
421
|
421
|
Processed
|
24/04/2024
|
|
3258311751
|
|
PARAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Etcherla
|
AP-01-008-012-014/020049
(JARAJAM)
|
0201008000NRG25120420240138452
|
12/04/2024
|
Ramarao
|
0201008WL005014
|
Ramarao
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311743
|
|
Mr RAMARAO SEERAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
103
|
Etcherla
|
AP-01-008-012-014/020084
(JARAJAM)
|
0201008000NRG25120420240138471
|
12/04/2024
|
Varalakshmi
|
0201008WL005014
|
Varalakshmi
|
00468
|
UBIN0801283
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258311752
|
|
SIDAGANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Etcherla
|
AP-01-008-012-014/020089
(JARAJAM)
|
0201008000NRG25120420240138476
|
12/04/2024
|
rAmalakshmi
|
0201008WL005014
|
rAmalakshmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311777
|
|
SEERAPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Etcherla
|
AP-01-008-012-014/020090
(JARAJAM)
|
0201008000NRG25120420240138477
|
12/04/2024
|
Ramarao
|
0201008WL005014
|
Ramarao
|
00468
|
UBIN0801283
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258311749
|
|
PARAPATHI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Etcherla
|
AP-01-008-012-014/020096
(JARAJAM)
|
0201008000NRG25120420240138480
|
12/04/2024
|
Appamma
|
0201008WL005014
|
Appamma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311756
|
|
SEERAPU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Etcherla
|
AP-01-008-012-014/020098
(JARAJAM)
|
0201008000NRG25120420240138482
|
12/04/2024
|
Ramulamma
|
0201008WL005014
|
Ramulamma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311747
|
|
SEERAPU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Etcherla
|
AP-01-008-012-014/020109
(JARAJAM)
|
0201008000NRG25120420240138492
|
12/04/2024
|
Boga Narsimulu
|
0201008WL005014
|
Boga Narsimulu
|
00468
|
UBIN0801283
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258311745
|
|
BOGA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Etcherla
|
AP-01-008-012-014/020110
(JARAJAM)
|
0201008000NRG25120420240138493
|
12/04/2024
|
Saraswati
|
0201008WL005014
|
Saraswati
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311757
|
|
PATNANA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Etcherla
|
AP-01-008-012-014/020113
(JARAJAM)
|
0201008000NRG25120420240138495
|
12/04/2024
|
Apanna
|
0201008WL005014
|
Apanna
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311761
|
|
KARAGANA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Etcherla
|
AP-01-008-012-014/020122
(JARAJAM)
|
0201008000NRG25120420240138503
|
12/04/2024
|
Vekatmma
|
0201008WL005014
|
Vekatmma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311763
|
|
KARAGANA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Etcherla
|
AP-01-008-012-014/020134
(JARAJAM)
|
0201008000NRG25120420240138510
|
12/04/2024
|
appayyamma
|
0201008WL005014
|
appayyamma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311748
|
|
SEERAPU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Etcherla
|
AP-01-008-012-014/020156
(JARAJAM)
|
0201008000NRG25120420240138517
|
12/04/2024
|
Santhu
|
0201008WL005014
|
Santhu
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311766
|
|
PILA SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Etcherla
|
AP-01-008-012-014/020163
(JARAJAM)
|
0201008000NRG25120420240138521
|
12/04/2024
|
Dilleswari
|
0201008WL005014
|
Dilleswari
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311772
|
|
CHINNI DEELLISWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Etcherla
|
AP-01-008-012-014/020164
(JARAJAM)
|
0201008000NRG25120420240138522
|
12/04/2024
|
ramulamma
|
0201008WL005014
|
ramulamma
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311767
|
|
KARAGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Etcherla
|
AP-01-008-012-014/020167
(JARAJAM)
|
0201008000NRG25120420240138523
|
12/04/2024
|
menakumare
|
0201008WL005014
|
menakumare
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311776
|
|
BURALA MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Etcherla
|
AP-01-008-012-014/020174
(JARAJAM)
|
0201008000NRG25120420240138528
|
12/04/2024
|
Bhulaxmi
|
0201008WL005014
|
Bhulaxmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311760
|
|
YADLA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Etcherla
|
AP-01-008-012-014/020181
(JARAJAM)
|
0201008000NRG25120420240138531
|
12/04/2024
|
rajeswari
|
0201008WL005014
|
rajeswari
|
00468
|
UBIN0801283
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258311774
|
|
DOPPA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Etcherla
|
AP-01-008-012-014/020183
(JARAJAM)
|
0201008000NRG25120420240138533
|
12/04/2024
|
laxmi
|
0201008WL005014
|
laxmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311764
|
|
PEDADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Etcherla
|
AP-01-008-012-014/020186
(JARAJAM)
|
0201008000NRG25120420240138535
|
12/04/2024
|
Laxmi
|
0201008WL005014
|
Laxmi
|
00468
|
UBIN0801283
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311753
|
|
SIRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Etcherla
|
AP-01-008-012-014/020188
(JARAJAM)
|
0201008000NRG25120420240138537
|
12/04/2024
|
KALYANI
|
0201008WL005014
|
KALYANI
|
00468
|
UBIN0801283
|
1054
|
1054
|
Processed
|
24/04/2024
|
|
3258311773
|
|
PARAPATHI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Etcherla
|
AP-01-008-012-014/20200
(JARAJAM)
|
0201008000NRG25120420240138541
|
12/04/2024
|
Palla Laxmi Prasanna
|
0201008WL005014
|
Palla Laxmi Prasanna
|
00468
|
UBIN0801283
|
843
|
843
|
Processed
|
24/04/2024
|
|
3258311780
|
|
PALLA LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Etcherla
|
AP-01-008-012-014/40072
(JARAJAM)
|
0201008000NRG25120420240138549
|
12/04/2024
|
KARAGANA LAXMI
|
0201008WL005014
|
KARAGANA LAXMI
|
00468
|
UBIN0801283
|
632
|
632
|
Processed
|
24/04/2024
|
|
3258311779
|
|
KARAGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Etcherla
|
AP-01-008-014-016/010035
(S.S.R.PURAM)
|
0201008000NRG25120420240150067
|
12/04/2024
|
Chinnabaabu
|
0201008WL005246
|
Chinnabaabu
|
00468
|
UBIN0801283
|
1009
|
1009
|
Processed
|
24/04/2024
|
|
3258311744
|
|
Mr Seepana Chinnababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Etcherla
|
AP-01-008-017-021/080018
(KOTTAPETA)
|
0201008000NRG25120420240153051
|
12/04/2024
|
chiranjeevi
|
0201008WL005318
|
chiranjeevi
|
00468
|
UBIN0801283
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311765
|
|
GADU CHIRANJEEVIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
126
|
Etcherla
|
AP-01-008-018-022/020224
(KONGARAM)
|
0201008000NRG25120420240150925
|
12/04/2024
|
gowri
|
0201008WL005262
|
gowri
|
00468
|
UBIN0807117
|
852
|
852
|
Processed
|
24/04/2024
|
|
3258311782
|
|
MRS GEDELA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
127
|
Etcherla
|
AP-01-008-018-022/020422
(KONGARAM)
|
0201008000NRG25120420240147581
|
12/04/2024
|
Swapneswarrao
|
0201008WL005136
|
Swapneswarrao
|
00468
|
UBIN0817431
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311787
|
|
BONAM SWAPNE SWARRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
128
|
Etcherla
|
AP-01-008-006-004/010372
(IBRAHIMBAD)
|
0201008000NRG25120420240145732
|
12/04/2024
|
Balaji
|
0201008WL005105
|
Balaji
|
00468
|
UBIN0828530
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311790
|
|
MR BALAJI SEEPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
129
|
Etcherla
|
AP-01-008-006-004/010118
(IBRAHIMBAD)
|
0201008000NRG25120420240145582
|
12/04/2024
|
Neelarao
|
0201008WL005105
|
Neelarao
|
00684
|
APGV0001143
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311883
|
|
Mr DANETI NEELA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Etcherla
|
AP-01-008-006-004/010457
(IBRAHIMBAD)
|
0201008000NRG25120420240145813
|
12/04/2024
|
Lakshimi
|
0201008WL005105
|
Lakshimi
|
00684
|
APGV0001143
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311888
|
|
Mrs SEEPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Etcherla
|
AP-01-008-006-004/010493
(IBRAHIMBAD)
|
0201008000NRG25120420240145847
|
12/04/2024
|
apparao
|
0201008WL005105
|
apparao
|
00684
|
APGV0001143
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311878
|
|
Mr SEEPANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Etcherla
|
AP-01-008-017-021/070007
(KOTTAPETA)
|
0201008000NRG25120420240153048
|
12/04/2024
|
Haimavati
|
0201008WL005317
|
Haimavati
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311880
|
|
Mrs CHIGILIPALLI HAYAMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Etcherla
|
AP-01-008-017-021/070119
(KOTTAPETA)
|
0201008000NRG25120420240153263
|
12/04/2024
|
Kamalamma
|
0201008WL005324
|
Kamalamma
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311958
|
|
Mrs Modhalavalasa Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Etcherla
|
AP-01-008-017-021/070142
(KOTTAPETA)
|
0201008000NRG25120420240152690
|
12/04/2024
|
Jhaansi Rani
|
0201008WL005299
|
Jhaansi Rani
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311928
|
|
Mrs JHANSI MODALAVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Etcherla
|
AP-01-008-017-021/070207
(KOTTAPETA)
|
0201008000NRG25120420240152779
|
12/04/2024
|
Gurugubelli Anuradha
|
0201008WL005304
|
Gurugubelli Anuradha
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311974
|
|
Mrs Gurugubelli Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Etcherla
|
AP-01-008-017-021/070357
(KOTTAPETA)
|
0201008000NRG25120420240152978
|
12/04/2024
|
Kamala
|
0201008WL005311
|
Kamala
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311957
|
|
Mrs KAMALAMMA BODDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Etcherla
|
AP-01-008-017-021/070485
(KOTTAPETA)
|
0201008000NRG25120420240152982
|
12/04/2024
|
Sampath kumar
|
0201008WL005314
|
Sampath kumar
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311869
|
|
Mr BODIGI SAMPATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Etcherla
|
AP-01-008-017-021/070485
(KOTTAPETA)
|
0201008000NRG25120420240152983
|
12/04/2024
|
Varalaxmi
|
0201008WL005314
|
Varalaxmi
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311981
|
|
BODIGI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Etcherla
|
AP-01-008-017-021/080018
(KOTTAPETA)
|
0201008000NRG25120420240153050
|
12/04/2024
|
Rama Krishna
|
0201008WL005318
|
Rama Krishna
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311876
|
|
Mr GADU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Etcherla
|
AP-01-008-017-021/080018
(KOTTAPETA)
|
0201008000NRG25120420240153049
|
12/04/2024
|
Satyavati
|
0201008WL005318
|
Satyavati
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311896
|
|
Mr GAADU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Etcherla
|
AP-01-008-017-021/080034
(KOTTAPETA)
|
0201008000NRG25120420240152950
|
12/04/2024
|
Sujata
|
0201008WL005308
|
Sujata
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311783
|
|
Mrs BUSHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Etcherla
|
AP-01-008-017-021/080059
(KOTTAPETA)
|
0201008000NRG25120420240152298
|
12/04/2024
|
Lakshmana Rao
|
0201008WL005285
|
Lakshmana Rao
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311881
|
|
Mr LAKSHMANA RAO S O LATE RAMULU BUGAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Etcherla
|
AP-01-008-017-021/080097
(KOTTAPETA)
|
0201008000NRG25120420240153339
|
12/04/2024
|
Lakshmana Rao
|
0201008WL005328
|
Lakshmana Rao
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311877
|
|
Mr GADU LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Etcherla
|
AP-01-008-017-021/080097
(KOTTAPETA)
|
0201008000NRG25120420240153340
|
12/04/2024
|
suryam
|
0201008WL005328
|
suryam
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311897
|
|
Mrs GADU SURYAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Etcherla
|
AP-01-008-017-021/090002
(KOTTAPETA)
|
0201008000NRG25120420240153056
|
12/04/2024
|
Eeswaramma
|
0201008WL005321
|
Eeswaramma
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311884
|
|
Mrs ESWARAMMA GANTLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Etcherla
|
AP-01-008-017-021/090038
(KOTTAPETA)
|
0201008000NRG25120420240153265
|
12/04/2024
|
Jayamma
|
0201008WL005325
|
Jayamma
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311885
|
|
Mrs PEYYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Etcherla
|
AP-01-008-017-021/090069
(KOTTAPETA)
|
0201008000NRG25120420240153338
|
12/04/2024
|
Sarada
|
0201008WL005327
|
Sarada
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311975
|
|
PEYYALA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Etcherla
|
AP-01-008-017-021/090071
(KOTTAPETA)
|
0201008000NRG25120420240152681
|
12/04/2024
|
Lakshmi
|
0201008WL005294
|
Lakshmi
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311976
|
|
GANTLANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Etcherla
|
AP-01-008-017-021/100056
(KOTTAPETA)
|
0201008000NRG25120420240152685
|
12/04/2024
|
Kannamma
|
0201008WL005297
|
Kannamma
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311973
|
|
Mrs Guddala Kannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Etcherla
|
AP-01-008-017-021/100127
(KOTTAPETA)
|
0201008000NRG25120420240152870
|
12/04/2024
|
Guddala Bhaskararao
|
0201008WL005306
|
Guddala Bhaskararao
|
00684
|
APGV0001143
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311868
|
|
GUDDALA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Etcherla
|
AP-01-008-018-022/030010
(KONGARAM)
|
0201008000NRG25120420240147369
|
12/04/2024
|
Sarojini
|
0201008WL005131
|
Sarojini
|
00684
|
APGV0001143
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258311882
|
|
Mrs SAROJINI ALAPANA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32900
|
32900
|
|
|
|
|
|
|
|
|
152
|
Etcherla
|
AP-01-008-020-024/050089
(BONTALAKODURU)
|
0201008000NRG25120420240118222
|
12/04/2024
|
simhachalam
|
0201008WL004629
|
simhachalam
|
00684
|
APGV0001152
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311939
|
|
Mrs LAVETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
153
|
Etcherla
|
AP-01-008-006-004/010574
(IBRAHIMBAD)
|
0201008000NRG25120420240145927
|
12/04/2024
|
SRIDEVI
|
0201008WL005105
|
SRIDEVI
|
00684
|
APGV0001158
|
180
|
180
|
Processed
|
24/04/2024
|
|
3258311889
|
|
Mrs SREE DEVI SEEPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
154
|
Etcherla
|
AP-01-008-020-024/010055
(BONTALAKODURU)
|
0201008000NRG25120420240114866
|
12/04/2024
|
PUNDRU SAILA KUMARI
|
0201008WL004564
|
PUNDRU SAILA KUMARI
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311978
|
|
Mrs P SAILAKUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
155
|
Etcherla
|
AP-01-008-020-024/020036
(BONTALAKODURU)
|
0201008000NRG25120420240114921
|
12/04/2024
|
Asirivadu
|
0201008WL004569
|
Asirivadu
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311935
|
|
Mr LOTTI ASIRIVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Etcherla
|
AP-01-008-020-024/020036
(BONTALAKODURU)
|
0201008000NRG25120420240114922
|
12/04/2024
|
Durgamma
|
0201008WL004569
|
Durgamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311920
|
|
Mrs LOTTI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Etcherla
|
AP-01-008-020-024/020077
(BONTALAKODURU)
|
0201008000NRG25120420240114254
|
12/04/2024
|
Chinnammadu
|
0201008WL004539
|
Chinnammadu
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311910
|
|
Mrs BANNA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Etcherla
|
AP-01-008-020-024/020077
(BONTALAKODURU)
|
0201008000NRG25120420240114253
|
12/04/2024
|
Kanchamma
|
0201008WL004539
|
Kanchamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311956
|
|
Mrs BANNA KANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Etcherla
|
AP-01-008-020-024/020134
(BONTALAKODURU)
|
0201008000NRG25120420240114871
|
12/04/2024
|
Appalasoori
|
0201008WL004567
|
Appalasoori
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311969
|
|
Mr APPALASURI LOTTI SO APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Etcherla
|
AP-01-008-020-024/020134
(BONTALAKODURU)
|
0201008000NRG25120420240114872
|
12/04/2024
|
LOTTI CHINNAMMADU
|
0201008WL004567
|
LOTTI CHINNAMMADU
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311903
|
|
Mrs LOTTI CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Etcherla
|
AP-01-008-020-024/020149
(BONTALAKODURU)
|
0201008000NRG25120420240114923
|
12/04/2024
|
ramanamma
|
0201008WL004570
|
ramanamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311954
|
|
Mrs LOTTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Etcherla
|
AP-01-008-020-024/020201
(BONTALAKODURU)
|
0201008000NRG25120420240114928
|
12/04/2024
|
appanna
|
0201008WL004574
|
appanna
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311948
|
|
MR BANNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Etcherla
|
AP-01-008-020-024/020220
(BONTALAKODURU)
|
0201008000NRG25120420240114261
|
12/04/2024
|
SIMHADRI
|
0201008WL004543
|
SIMHADRI
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311918
|
|
Mrs CHINTAM SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Etcherla
|
AP-01-008-020-024/050005
(BONTALAKODURU)
|
0201008000NRG25120420240118171
|
12/04/2024
|
Ammanna
|
0201008WL004629
|
Ammanna
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311911
|
|
Mrs LAVETI AMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Etcherla
|
AP-01-008-020-024/050006
(BONTALAKODURU)
|
0201008000NRG25120420240118172
|
12/04/2024
|
GORRELA PAPARAO
|
0201008WL004629
|
GORRELA PAPARAO
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311963
|
|
Mr GORRELA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Etcherla
|
AP-01-008-020-024/050010
(BONTALAKODURU)
|
0201008000NRG25120420240118174
|
12/04/2024
|
Lakshmi
|
0201008WL004629
|
Lakshmi
|
00684
|
APGV0001177
|
360
|
360
|
Processed
|
24/04/2024
|
|
3258311922
|
|
Mrs LAVETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Etcherla
|
AP-01-008-020-024/050010
(BONTALAKODURU)
|
0201008000NRG25120420240118173
|
12/04/2024
|
Yallayya
|
0201008WL004629
|
Yallayya
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311936
|
|
Mr LAVETI YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Etcherla
|
AP-01-008-020-024/050011
(BONTALAKODURU)
|
0201008000NRG25120420240118175
|
12/04/2024
|
Soorappadu
|
0201008WL004629
|
Soorappadu
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311893
|
|
Mr SURAPPADU GORRELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Etcherla
|
AP-01-008-020-024/050012
(BONTALAKODURU)
|
0201008000NRG25120420240118176
|
12/04/2024
|
Vijayalakshmi
|
0201008WL004629
|
Vijayalakshmi
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311923
|
|
Mrs SALIHUNDAM VIIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Etcherla
|
AP-01-008-020-024/050014
(BONTALAKODURU)
|
0201008000NRG25120420240118177
|
12/04/2024
|
Yallamma
|
0201008WL004629
|
Yallamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311951
|
|
Mrs SALIHUNDAM YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Etcherla
|
AP-01-008-020-024/050018
(BONTALAKODURU)
|
0201008000NRG25120420240118178
|
12/04/2024
|
Chinnammadu
|
0201008WL004629
|
Chinnammadu
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311907
|
|
Mrs GORRELA CHINNAMMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Etcherla
|
AP-01-008-020-024/050020
(BONTALAKODURU)
|
0201008000NRG25120420240118180
|
12/04/2024
|
Chilakamma
|
0201008WL004629
|
Chilakamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311902
|
|
Mrs GORRELA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Etcherla
|
AP-01-008-020-024/050020
(BONTALAKODURU)
|
0201008000NRG25120420240118179
|
12/04/2024
|
Kumaraswami
|
0201008WL004629
|
Kumaraswami
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311970
|
|
Mr KURAMAPPADU GORRELA SO KURAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Etcherla
|
AP-01-008-020-024/050023
(BONTALAKODURU)
|
0201008000NRG25120420240118181
|
12/04/2024
|
Appannamma
|
0201008WL004629
|
Appannamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311966
|
|
Mrs APPANAMMA SASUPALLI WO VENKAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Etcherla
|
AP-01-008-020-024/050024
(BONTALAKODURU)
|
0201008000NRG25120420240118182
|
12/04/2024
|
Appanna
|
0201008WL004629
|
Appanna
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311962
|
|
Mr APPANNAMMA IPPILI W OLATE VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Etcherla
|
AP-01-008-020-024/050026
(BONTALAKODURU)
|
0201008000NRG25120420240118183
|
12/04/2024
|
Lakshmi
|
0201008WL004629
|
Lakshmi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311959
|
|
Mrs LAVETI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Etcherla
|
AP-01-008-020-024/050028
(BONTALAKODURU)
|
0201008000NRG25120420240118184
|
12/04/2024
|
Sasupalli Chinnammadu
|
0201008WL004629
|
Sasupalli Chinnammadu
|
00684
|
APGV0001177
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3258311943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Etcherla
|
AP-01-008-020-024/050029
(BONTALAKODURU)
|
0201008000NRG25120420240118185
|
12/04/2024
|
Ramulamma
|
0201008WL004629
|
Ramulamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311913
|
|
Mrs POTNURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Etcherla
|
AP-01-008-020-024/050030
(BONTALAKODURU)
|
0201008000NRG25120420240114334
|
12/04/2024
|
Appannamma
|
0201008WL004545
|
Appannamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311972
|
|
Mrs POTNURU APPANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Etcherla
|
AP-01-008-020-024/050031
(BONTALAKODURU)
|
0201008000NRG25120420240118186
|
12/04/2024
|
Anantharao
|
0201008WL004629
|
Anantharao
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311946
|
|
Mr LAVETI ANANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Etcherla
|
AP-01-008-020-024/050031
(BONTALAKODURU)
|
0201008000NRG25120420240118187
|
12/04/2024
|
Vijaylakshmi
|
0201008WL004629
|
Vijaylakshmi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311947
|
|
Mrs LAVETI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Etcherla
|
AP-01-008-020-024/050039
(BONTALAKODURU)
|
0201008000NRG25120420240118194
|
12/04/2024
|
Suryarao
|
0201008WL004629
|
Suryarao
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311933
|
|
MR SURYA RAO KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Etcherla
|
AP-01-008-020-024/050056
(BONTALAKODURU)
|
0201008000NRG25120420240118204
|
12/04/2024
|
Lakshmi
|
0201008WL004629
|
Lakshmi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311908
|
|
Mrs GORRELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Etcherla
|
AP-01-008-020-024/050061
(BONTALAKODURU)
|
0201008000NRG25120420240118205
|
12/04/2024
|
SREERAMULU GORLE
|
0201008WL004629
|
SREERAMULU GORLE
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311961
|
|
Mr GORRELA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Etcherla
|
AP-01-008-020-024/050061
(BONTALAKODURU)
|
0201008000NRG25120420240118206
|
12/04/2024
|
Tavitamma
|
0201008WL004629
|
Tavitamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311950
|
|
Mrs GORRELA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Etcherla
|
AP-01-008-020-024/050062
(BONTALAKODURU)
|
0201008000NRG25120420240118207
|
12/04/2024
|
Appalasuramma
|
0201008WL004629
|
Appalasuramma
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311916
|
|
Mrs LAVETI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Etcherla
|
AP-01-008-020-024/050063
(BONTALAKODURU)
|
0201008000NRG25120420240118208
|
12/04/2024
|
Kantamma
|
0201008WL004629
|
Kantamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311924
|
|
Mrs LAVETI KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Etcherla
|
AP-01-008-020-024/050064
(BONTALAKODURU)
|
0201008000NRG25120420240118209
|
12/04/2024
|
lavetiMangamma
|
0201008WL004629
|
lavetiMangamma
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311930
|
|
Mrs LAVETI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Etcherla
|
AP-01-008-020-024/050068
(BONTALAKODURU)
|
0201008000NRG25120420240118210
|
12/04/2024
|
Annapurna
|
0201008WL004629
|
Annapurna
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311904
|
|
Mrs SASUPALLI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Etcherla
|
AP-01-008-020-024/050069
(BONTALAKODURU)
|
0201008000NRG25120420240118212
|
12/04/2024
|
SHALIHUNDAM MANGAMMA
|
0201008WL004629
|
SHALIHUNDAM MANGAMMA
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311982
|
|
Mrs SALIHUNDAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Etcherla
|
AP-01-008-020-024/050069
(BONTALAKODURU)
|
0201008000NRG25120420240118211
|
12/04/2024
|
Venkatarao
|
0201008WL004629
|
Venkatarao
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311917
|
|
Mr SALIHUNDAM VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Etcherla
|
AP-01-008-020-024/050072
(BONTALAKODURU)
|
0201008000NRG25120420240118213
|
12/04/2024
|
Narasamma
|
0201008WL004629
|
Narasamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311921
|
|
Mrs LAVETI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Etcherla
|
AP-01-008-020-024/050077
(BONTALAKODURU)
|
0201008000NRG25120420240118214
|
12/04/2024
|
SHALIHUNDAM SANTAMMA
|
0201008WL004629
|
SHALIHUNDAM SANTAMMA
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311929
|
|
Mrs SALIHUNDAM SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Etcherla
|
AP-01-008-020-024/050083
(BONTALAKODURU)
|
0201008000NRG25120420240118218
|
12/04/2024
|
SHALIHUNDAMKRISHNAVENI
|
0201008WL004629
|
SHALIHUNDAMKRISHNAVENI
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311968
|
|
Mrs KRISHNA VENI SALIHUNDAM WO GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Etcherla
|
AP-01-008-020-024/050086
(BONTALAKODURU)
|
0201008000NRG25120420240118219
|
12/04/2024
|
Lakshmi
|
0201008WL004629
|
Lakshmi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311944
|
|
Mrs GORRELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Etcherla
|
AP-01-008-020-024/050087
(BONTALAKODURU)
|
0201008000NRG25120420240118220
|
12/04/2024
|
Kuramappadu Gorle
|
0201008WL004629
|
Kuramappadu Gorle
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311960
|
|
Mr GORRELA KURAMAPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Etcherla
|
AP-01-008-020-024/050090
(BONTALAKODURU)
|
0201008000NRG25120420240118223
|
12/04/2024
|
saraswati
|
0201008WL004629
|
saraswati
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311953
|
|
Mrs LAVETI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Etcherla
|
AP-01-008-020-024/050098
(BONTALAKODURU)
|
0201008000NRG25120420240118227
|
12/04/2024
|
bharati
|
0201008WL004629
|
bharati
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311912
|
|
Mrs POTNURU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Etcherla
|
AP-01-008-020-024/050098
(BONTALAKODURU)
|
0201008000NRG25120420240118226
|
12/04/2024
|
ravi
|
0201008WL004629
|
ravi
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311932
|
|
Mr PONINURU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Etcherla
|
AP-01-008-020-024/050107
(BONTALAKODURU)
|
0201008000NRG25120420240114861
|
12/04/2024
|
Mallesu
|
0201008WL004562
|
Mallesu
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311886
|
|
Mr LAVETI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Etcherla
|
AP-01-008-020-024/050107
(BONTALAKODURU)
|
0201008000NRG25120420240114862
|
12/04/2024
|
padma
|
0201008WL004562
|
padma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311934
|
|
Mrs LAVETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Etcherla
|
AP-01-008-020-024/050112
(BONTALAKODURU)
|
0201008000NRG25120420240114729
|
12/04/2024
|
Hemalatha
|
0201008WL004557
|
Hemalatha
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311980
|
|
Mrs GORRELA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Etcherla
|
AP-01-008-020-024/060004
(BONTALAKODURU)
|
0201008000NRG25120420240114863
|
12/04/2024
|
gurumurti
|
0201008WL004563
|
gurumurti
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311949
|
|
Mr KOMARA GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Etcherla
|
AP-01-008-020-024/060004
(BONTALAKODURU)
|
0201008000NRG25120420240114864
|
12/04/2024
|
KOMARA GURAMMA
|
0201008WL004563
|
KOMARA GURAMMA
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311942
|
|
Mrs KOMARA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Etcherla
|
AP-01-008-020-024/060004
(BONTALAKODURU)
|
0201008000NRG25120420240114865
|
12/04/2024
|
Suma
|
0201008WL004563
|
Suma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311940
|
|
Mrs KOMARA SUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Etcherla
|
AP-01-008-020-024/060015
(BONTALAKODURU)
|
0201008000NRG25120420240114868
|
12/04/2024
|
bangaram
|
0201008WL004565
|
bangaram
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311941
|
|
Mrs CHODIPILLI BANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Etcherla
|
AP-01-008-020-024/060015
(BONTALAKODURU)
|
0201008000NRG25120420240114867
|
12/04/2024
|
lakshmanarao
|
0201008WL004565
|
lakshmanarao
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311931
|
|
Mr CHODIPILLI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Etcherla
|
AP-01-008-020-024/070012
(BONTALAKODURU)
|
0201008000NRG25120420240118231
|
12/04/2024
|
Mangamma
|
0201008WL004629
|
Mangamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311887
|
|
Mrs MANGAMMA BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Etcherla
|
AP-01-008-020-024/070013
(BONTALAKODURU)
|
0201008000NRG25120420240118232
|
12/04/2024
|
Sooramma
|
0201008WL004629
|
Sooramma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311899
|
|
Mrs BAGGU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Etcherla
|
AP-01-008-020-024/070016
(BONTALAKODURU)
|
0201008000NRG25120420240118233
|
12/04/2024
|
Paapamma
|
0201008WL004629
|
Paapamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311906
|
|
Mrs GURUVU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Etcherla
|
AP-01-008-020-024/070017
(BONTALAKODURU)
|
0201008000NRG25120420240114869
|
12/04/2024
|
Lakshmana
|
0201008WL004566
|
Lakshmana
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311879
|
|
Mr LAXMANA GURVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Etcherla
|
AP-01-008-020-024/070021
(BONTALAKODURU)
|
0201008000NRG25120420240118234
|
12/04/2024
|
Asiramma
|
0201008WL004629
|
Asiramma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311894
|
|
Mrs ASIRAMMA YALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Etcherla
|
AP-01-008-020-024/070024
(BONTALAKODURU)
|
0201008000NRG25120420240118235
|
12/04/2024
|
gowramma
|
0201008WL004629
|
gowramma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311900
|
|
MS GOWRAMMA GURUVU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Etcherla
|
AP-01-008-020-024/070031
(BONTALAKODURU)
|
0201008000NRG25120420240118236
|
12/04/2024
|
Appalanarsamma
|
0201008WL004629
|
Appalanarsamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311898
|
|
Mrs SADHU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Etcherla
|
AP-01-008-020-024/070038
(BONTALAKODURU)
|
0201008000NRG25120420240118237
|
12/04/2024
|
Parvati
|
0201008WL004629
|
Parvati
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311890
|
|
Mrs PARVATHI BAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Etcherla
|
AP-01-008-020-024/070039
(BONTALAKODURU)
|
0201008000NRG25120420240118238
|
12/04/2024
|
YALLA LAXMI
|
0201008WL004629
|
YALLA LAXMI
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311964
|
|
Mrs YALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Etcherla
|
AP-01-008-020-024/070040
(BONTALAKODURU)
|
0201008000NRG25120420240118239
|
12/04/2024
|
Sanyasamma
|
0201008WL004629
|
Sanyasamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311937
|
|
Mrs PALLI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Etcherla
|
AP-01-008-020-024/070042
(BONTALAKODURU)
|
0201008000NRG25120420240114553
|
12/04/2024
|
ADILAXMI SADHU
|
0201008WL004553
|
ADILAXMI SADHU
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311967
|
|
Mrs SADHU ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Etcherla
|
AP-01-008-020-024/070044
(BONTALAKODURU)
|
0201008000NRG25120420240118241
|
12/04/2024
|
KOYYANA LAXMI
|
0201008WL004629
|
KOYYANA LAXMI
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311927
|
|
Mrs KOYYANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Etcherla
|
AP-01-008-020-024/070045
(BONTALAKODURU)
|
0201008000NRG25120420240118242
|
12/04/2024
|
Sayamma
|
0201008WL004629
|
Sayamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311945
|
|
Mrs SADHU SAIYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Etcherla
|
AP-01-008-020-024/070048
(BONTALAKODURU)
|
0201008000NRG25120420240118243
|
12/04/2024
|
SAHU SATTEMMA
|
0201008WL004629
|
SAHU SATTEMMA
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311875
|
|
Mrs SADHU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Etcherla
|
AP-01-008-020-024/070050
(BONTALAKODURU)
|
0201008000NRG25120420240118244
|
12/04/2024
|
Apparao
|
0201008WL004629
|
Apparao
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311919
|
|
Mr GURUVU APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Etcherla
|
AP-01-008-020-024/070050
(BONTALAKODURU)
|
0201008000NRG25120420240118245
|
12/04/2024
|
guruvu laxmi
|
0201008WL004629
|
guruvu laxmi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311971
|
|
Mrs GURUVU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Etcherla
|
AP-01-008-020-024/070051
(BONTALAKODURU)
|
0201008000NRG25120420240118246
|
12/04/2024
|
Asiramma
|
0201008WL004629
|
Asiramma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311926
|
|
Mrs GURUVU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Etcherla
|
AP-01-008-020-024/070053
(BONTALAKODURU)
|
0201008000NRG25120420240114925
|
12/04/2024
|
Krishna
|
0201008WL004572
|
Krishna
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311915
|
|
Mr SADU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Etcherla
|
AP-01-008-020-024/070053
(BONTALAKODURU)
|
0201008000NRG25120420240114926
|
12/04/2024
|
Sadhu Appalaramulu
|
0201008WL004572
|
Sadhu Appalaramulu
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311891
|
|
Mrs APPALARAMULU SADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Etcherla
|
AP-01-008-020-024/070054
(BONTALAKODURU)
|
0201008000NRG25120420240118247
|
12/04/2024
|
Yuvaraani
|
0201008WL004629
|
Yuvaraani
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311901
|
|
Mrs SADU YUVARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Etcherla
|
AP-01-008-020-024/070060
(BONTALAKODURU)
|
0201008000NRG25120420240118248
|
12/04/2024
|
Appamma
|
0201008WL004629
|
Appamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311952
|
|
Mrs GURUVU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Etcherla
|
AP-01-008-020-024/070063
(BONTALAKODURU)
|
0201008000NRG25120420240118249
|
12/04/2024
|
nilamma
|
0201008WL004629
|
nilamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311965
|
|
Mrs NEELAMMA PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Etcherla
|
AP-01-008-020-024/070069
(BONTALAKODURU)
|
0201008000NRG25120420240118250
|
12/04/2024
|
akkamma
|
0201008WL004629
|
akkamma
|
00684
|
APGV0001177
|
540
|
540
|
Processed
|
24/04/2024
|
|
3258311895
|
|
Mrs AKKAMMA SADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
Etcherla
|
AP-01-008-020-024/070070
(BONTALAKODURU)
|
0201008000NRG25120420240118251
|
12/04/2024
|
asiramma
|
0201008WL004629
|
asiramma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311909
|
|
Mrs SADHU ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Etcherla
|
AP-01-008-020-024/070071
(BONTALAKODURU)
|
0201008000NRG25120420240118252
|
12/04/2024
|
gannemma
|
0201008WL004629
|
gannemma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311914
|
|
Mrs PALLI GANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Etcherla
|
AP-01-008-020-024/070072
(BONTALAKODURU)
|
0201008000NRG25120420240114257
|
12/04/2024
|
Govindarao
|
0201008WL004541
|
Govindarao
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311892
|
|
Mr GOVINDARAO GURUVU S O APPALARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Etcherla
|
AP-01-008-020-024/070072
(BONTALAKODURU)
|
0201008000NRG25120420240114258
|
12/04/2024
|
Polamma
|
0201008WL004541
|
Polamma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311925
|
|
Mrs GURUVU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Etcherla
|
AP-01-008-020-024/070079
(BONTALAKODURU)
|
0201008000NRG25120420240118253
|
12/04/2024
|
nagamma
|
0201008WL004629
|
nagamma
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311955
|
|
Mrs SADU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Etcherla
|
AP-01-008-020-024/070086
(BONTALAKODURU)
|
0201008000NRG25120420240118254
|
12/04/2024
|
Swathi
|
0201008WL004629
|
Swathi
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311938
|
|
Mrs PALLI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Etcherla
|
AP-01-008-020-024/070087
(BONTALAKODURU)
|
0201008000NRG25120420240114496
|
12/04/2024
|
Padma
|
0201008WL004550
|
Padma
|
00684
|
APGV0001177
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258311905
|
|
Mrs SADHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Etcherla
|
AP-01-008-020-024/70095
(BONTALAKODURU)
|
0201008000NRG25120420240118256
|
12/04/2024
|
PALLI MADHAVI
|
0201008WL004629
|
PALLI MADHAVI
|
00684
|
APGV0001177
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258311977
|
|
Mrs PALLI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90672
|
90672
|
|
|
|
|
|
|
|
|
239
|
Etcherla
|
AP-01-008-018-022/020004
(KONGARAM)
|
0201008000NRG25120420240150794
|
12/04/2024
|
NAKK RAJARAO
|
0201008WL005262
|
NAKK RAJARAO
|
00684
|
APGV0001197
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311870
|
|
MR NAKKA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
240
|
Etcherla
|
AP-01-008-018-022/020333
(KONGARAM)
|
0201008000NRG25120420240150985
|
12/04/2024
|
narsimhulu
|
0201008WL005262
|
narsimhulu
|
00684
|
APGV0001197
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258311979
|
|
HEMAVARAPU NARSHIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
241
|
Etcherla
|
AP-01-008-012-014/10421
(JARAJAM)
|
0201008000NRG25120420240138540
|
12/04/2024
|
Seerapu Laxmi
|
0201008WL005014
|
Seerapu Laxmi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3258311742
|
|
SEERAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264948
|
264948
|
|
|
|
|
|
|
|