Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:35:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201008_030524APB_FTO_26088
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-01-008-014-019/010248
(S.S.R.PURAM) 		0201008000NRG25030520241299554 03/05/2024 YEKULA Chinnammadu 0201008WL027874 YEKULA Chinnammadu 00045 BARB0HUKUMP 1511 1511 Processed 09/05/2024 3867782520 VEKULA CHINNAMULU BANK OF BARODA(606985)
SubTotal 1511 1511
2 Etcherla AP-01-008-014-019/010448
(S.S.R.PURAM) 		0201008000NRG25030520241299615 03/05/2024 ravi 0201008WL027874 ravi 00048 BKID0005665 1259 1259 Processed 08/05/2024 3867782454 KAMPA RAVI BANK OF INDIA(508505)
SubTotal 1259 1259
3 Etcherla AP-01-008-006-004/010502
(IBRAHIMBAD) 		0201008000NRG25030520241275707 03/05/2024 BODDEPALLI JAYARAM 0201008WL027550 BODDEPALLI JAYARAM 00078 CNRB0001837 1681 1681 Processed 08/05/2024 3867782512 JAYARAM B UNION BANK OF INDIA(508500)
4 Etcherla AP-01-008-006-004/010551
(IBRAHIMBAD) 		0201008000NRG25030520241275715 03/05/2024 Govindamma 0201008WL027550 Govindamma 00078 CNRB0001837 1681 1681 Processed 08/05/2024 3867782236 GURUGUBELLI GOVINDAMMA CANARA BANK(508532)
SubTotal 3362 3362
5 Etcherla AP-01-008-006-004/010504
(IBRAHIMBAD) 		0201008000NRG25030520241273412 03/05/2024 mangamma 0201008WL027524 mangamma 00177 IOBA0001597 1681 1681 Processed 08/05/2024 3867782235 MODALAVALASA MANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1681 1681
6 Etcherla AP-01-008-014-020/010105
(S.S.R.PURAM) 		0201008000NRG25030520241281685 03/05/2024 Raju 0201008WL027627 Raju 00225 KARB0000750 1511 1511 Processed 08/05/2024 3867782675 RAJU BASA KARNATAKA BANK LTD(607270)
SubTotal 1511 1511
7 Etcherla AP-01-008-006-004/010426
(IBRAHIMBAD) 		0201008000NRG25030520241273383 03/05/2024 Jayalakshimi 0201008WL027524 Jayalakshimi 00354 PUNB0135210 1681 1681 Processed 08/05/2024 3867782234 Mrs Seepaana Jaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Etcherla AP-01-008-012-014/030019
(JARAJAM) 		0201008000NRG25030520241292181 03/05/2024 Varalakshmi 0201008WL027795 Varalakshmi 00354 PUNB0135210 1374 1374 Processed 08/05/2024 3867782377 TANGI VARALAXMI UNION BANK OF INDIA(508500)
9 Etcherla AP-01-008-012-014/030046
(JARAJAM) 		0201008000NRG25030520241292208 03/05/2024 Ratnaalu 0201008WL027795 Ratnaalu 00354 PUNB0135210 1374 1374 Processed 08/05/2024 3867782375 BHATNA RATNALU PUNJAB NATIONAL BANK(508568)
10 Etcherla AP-01-008-012-014/030119
(JARAJAM) 		0201008000NRG25030520241292261 03/05/2024 padma 0201008WL027795 padma 00354 PUNB0135210 825 825 Processed 08/05/2024 3867782376 REDDI PADMA PUNJAB NATIONAL BANK(508568)
SubTotal 5254 5254
11 Etcherla AP-01-008-006-004/010115
(IBRAHIMBAD) 		0201008000NRG25030520241275606 03/05/2024 Venkata Ramana 0201008WL027550 Venkata Ramana 00415 SBIN0000919 1681 1681 Processed 08/05/2024 3867782261 MR VENKATA RAMANA SANAPALA STATE BANK OF INDIA(508548)
12 Etcherla AP-01-008-006-004/010135
(IBRAHIMBAD) 		0201008000NRG25030520241275613 03/05/2024 Sreerammurti 0201008WL027550 Sreerammurti 00415 SBIN0000919 1681 1681 Processed 08/05/2024 3867782268 SEEPANA SREERAMA MURTHY SEEPANA RUPAVATH STATE BANK OF INDIA(508548)
13 Etcherla AP-01-008-006-004/010456
(IBRAHIMBAD) 		0201008000NRG25030520241273399 03/05/2024 Bharati 0201008WL027524 Bharati 00415 SBIN0000919 1681 1681 Processed 08/05/2024 3867782263 Mrs Uppada Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Etcherla AP-01-008-006-004/010472
(IBRAHIMBAD) 		0201008000NRG25030520241275698 03/05/2024 sattiraju 0201008WL027550 sattiraju 00415 SBIN0000919 1681 1681 Processed 08/05/2024 3867782136 MR SATTIRAJU SEEPAANA STATE BANK OF INDIA(508548)
15 Etcherla AP-01-008-012-014/010207
(JARAJAM) 		0201008000NRG25030520241286995 03/05/2024 SANTOSH KUMAR 0201008WL027703 SANTOSH KUMAR 00415 SBIN0000919 978 978 Processed 09/05/2024 3867782573 JARUGULLA SANTOSH KU BANK OF BARODA(606985)
16 Etcherla AP-01-008-020-024/060011
(BONTALAKODURU) 		0201008000NRG25030520241268094 03/05/2024 mugatamma 0201008WL027489 mugatamma 00415 SBIN0000919 1680 1680 Processed 08/05/2024 3867782353 Mrs PUKKALLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Etcherla AP-01-008-020-024/060017
(BONTALAKODURU) 		0201008000NRG25030520241268102 03/05/2024 Apparao 0201008WL027489 Apparao 00415 SBIN0000919 1680 1680 Processed 08/05/2024 3867782502 APPARAO CHODIPILLI CANARA BANK(508532)
18 Etcherla AP-01-008-020-024/060019
(BONTALAKODURU) 		0201008000NRG25030520241268105 03/05/2024 Chinnarao 0201008WL027489 Chinnarao 00415 SBIN0000919 560 560 Processed 08/05/2024 3867782501 MR KOMARA CHINNA RAO STATE BANK OF INDIA(508548)
SubTotal 11622 11622
19 Etcherla AP-01-008-006-004/010073
(IBRAHIMBAD) 		0201008000NRG25030520241275592 03/05/2024 Kalavati 0201008WL027550 Kalavati 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782288 Mrs DHANETI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Etcherla AP-01-008-006-004/010228
(IBRAHIMBAD) 		0201008000NRG25030520241275637 03/05/2024 Bheema Rao 0201008WL027550 Bheema Rao 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782429 GURUGUBELLI BHEEMA RAO CANARA BANK(508532)
21 Etcherla AP-01-008-006-004/010228
(IBRAHIMBAD) 		0201008000NRG25030520241275636 03/05/2024 Chinnammadu 0201008WL027550 Chinnammadu 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782272 Mrs GURUGUBELLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Etcherla AP-01-008-006-004/010246
(IBRAHIMBAD) 		0201008000NRG25030520241275642 03/05/2024 Rajulu 0201008WL027550 Rajulu 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782279 Mrs SURA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Etcherla AP-01-008-006-004/010277
(IBRAHIMBAD) 		0201008000NRG25030520241275648 03/05/2024 Bhudevi 0201008WL027550 Bhudevi 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782208 MRS BHOODEVI BODDEPALLI STATE BANK OF INDIA(508548)
24 Etcherla AP-01-008-006-004/010357
(IBRAHIMBAD) 		0201008000NRG25030520241275670 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782207 BODDEPALLI LAXMI STATE BANK OF INDIA(508548)
25 Etcherla AP-01-008-006-004/010368
(IBRAHIMBAD) 		0201008000NRG25030520241273358 03/05/2024 Kamalamm 0201008WL027524 Kamalamm 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782267 Mrs KAMALAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Etcherla AP-01-008-006-004/010378
(IBRAHIMBAD) 		0201008000NRG25030520241275678 03/05/2024 Jayalakshmi 0201008WL027550 Jayalakshmi 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782301 Mrs SEEPANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Etcherla AP-01-008-006-004/010393
(IBRAHIMBAD) 		0201008000NRG25030520241275681 03/05/2024 Krishnamma 0201008WL027550 Krishnamma 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782265 Mrs Sanapala Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Etcherla AP-01-008-006-004/010427
(IBRAHIMBAD) 		0201008000NRG25030520241273384 03/05/2024 Bhudevi 0201008WL027524 Bhudevi 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782262 Mrs BHUDEVI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Etcherla AP-01-008-006-004/010464
(IBRAHIMBAD) 		0201008000NRG25030520241275694 03/05/2024 Krishna Veni 0201008WL027550 Krishna Veni 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782292 MRS GURUGUBELLI KRISHNA STATE BANK OF INDIA(508548)
30 Etcherla AP-01-008-006-004/010503
(IBRAHIMBAD) 		0201008000NRG25030520241273410 03/05/2024 annapurna 0201008WL027524 annapurna 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782433 Mrs Dumpala Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Etcherla AP-01-008-006-004/010503
(IBRAHIMBAD) 		0201008000NRG25030520241273411 03/05/2024 Ramana 0201008WL027524 Ramana 00415 SBIN0001586 1681 1681 Processed 08/05/2024 3867782269 MR RAMANA DUMPALA STATE BANK OF INDIA(508548)
SubTotal 21853 21853
32 Etcherla AP-01-008-006-004/010018
(IBRAHIMBAD) 		0201008000NRG25030520241275564 03/05/2024 Vaikuntam 0201008WL027550 Vaikuntam 00415 SBIN0002719 1681 1681 Processed 08/05/2024 3867782343 Mrs GURUGUBELLI VYKUNTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Etcherla AP-01-008-006-004/010034
(IBRAHIMBAD) 		0201008000NRG25030520241275571 03/05/2024 Narayanamma 0201008WL027550 Narayanamma 00415 SBIN0002719 1681 1681 Processed 08/05/2024 3867782341 Mrs Paidi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Etcherla AP-01-008-006-004/010036
(IBRAHIMBAD) 		0201008000NRG25030520241275572 03/05/2024 Leelaa Vati 0201008WL027550 Leelaa Vati 00415 SBIN0002719 1401 1401 Processed 08/05/2024 3867782457 Mrs SEEPANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Etcherla AP-01-008-006-004/010443
(IBRAHIMBAD) 		0201008000NRG25030520241273390 03/05/2024 Sakunthala 0201008WL027524 Sakunthala 00415 SBIN0002719 1681 1681 Processed 08/05/2024 3867782289 Mrs Gurugubelli Sakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6444 6444
36 Etcherla AP-01-008-006-004/010545
(IBRAHIMBAD) 		0201008000NRG25030520241273423 03/05/2024 venkataratnam 0201008WL027524 venkataratnam 00415 SBIN0011105 1681 1681 Processed 08/05/2024 3867782210 MR VENKATARATNAM PYDI STATE BANK OF INDIA(508548)
SubTotal 1681 1681
37 Etcherla AP-01-008-020-024/060007
(BONTALAKODURU) 		0201008000NRG25030520241268087 03/05/2024 chandamma 0201008WL027489 chandamma 00415 SBIN0014270 1680 1680 Processed 08/05/2024 3867782354 Mrs PUKKALLA SANDHAMMA W o GADDIPILLA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Etcherla AP-01-008-020-024/060012
(BONTALAKODURU) 		0201008000NRG25030520241268097 03/05/2024 sanjeevi 0201008WL027489 sanjeevi 00415 SBIN0014270 1680 1680 Processed 08/05/2024 3867782410 Mrs MAILAPILLI SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3360 3360
39 Etcherla AP-01-008-020-024/060011
(BONTALAKODURU) 		0201008000NRG25030520241268095 03/05/2024 PUKKALLA APPARAO 0201008WL027489 PUKKALLA APPARAO 00415 SBIN0015103 1680 1680 Processed 08/05/2024 3867782578 PUKKALLA APPARAO UNION BANK OF INDIA(508500)
SubTotal 1680 1680
40 Etcherla AP-01-008-006-004/010016
(IBRAHIMBAD) 		0201008000NRG25030520241275561 03/05/2024 Lakshmana Rao 0201008WL027550 Lakshmana Rao 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782427 MR DHARMAVARAPU LAXMANA RAO STATE BANK OF INDIA(508548)
41 Etcherla AP-01-008-006-004/010017
(IBRAHIMBAD) 		0201008000NRG25030520241275563 03/05/2024 Jayamma 0201008WL027550 Jayamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782351 Mrs Seepana Jaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Etcherla AP-01-008-006-004/010048
(IBRAHIMBAD) 		0201008000NRG25030520241275579 03/05/2024 Janaardhamma 0201008WL027550 Janaardhamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782270 Mrs Metta Janardhanamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Etcherla AP-01-008-006-004/010056
(IBRAHIMBAD) 		0201008000NRG25030520241273263 03/05/2024 Bhaaskara Ravu 0201008WL027524 Bhaaskara Ravu 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782432 MR BHASKARA RAO VAVILAPALLI STATE BANK OF INDIA(508548)
44 Etcherla AP-01-008-006-004/010058
(IBRAHIMBAD) 		0201008000NRG25030520241275582 03/05/2024 Indumati 0201008WL027550 Indumati 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782424 Mrs VAVILLAPALLI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Etcherla AP-01-008-006-004/010069
(IBRAHIMBAD) 		0201008000NRG25030520241275589 03/05/2024 Bhoodevi 0201008WL027550 Bhoodevi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782271 Mrs PAIDI BHUDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Etcherla AP-01-008-006-004/010089
(IBRAHIMBAD) 		0201008000NRG25030520241273272 03/05/2024 dhanalakshmi 0201008WL027524 dhanalakshmi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782293 MR DHANA LAXMI SANAPALA STATE BANK OF INDIA(508548)
47 Etcherla AP-01-008-006-004/010112
(IBRAHIMBAD) 		0201008000NRG25030520241275605 03/05/2024 Sanjeevi 0201008WL027550 Sanjeevi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782298 Mrs SANAPALA SANJEEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Etcherla AP-01-008-006-004/010133
(IBRAHIMBAD) 		0201008000NRG25030520241275612 03/05/2024 Nirmala 0201008WL027550 Nirmala 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782425 Mrs Sura Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Etcherla AP-01-008-006-004/010156
(IBRAHIMBAD) 		0201008000NRG25030520241275618 03/05/2024 Rajulamma 0201008WL027550 Rajulamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782431 MR RAJULAMMA SURA STATE BANK OF INDIA(508548)
50 Etcherla AP-01-008-006-004/010177
(IBRAHIMBAD) 		0201008000NRG25030520241273309 03/05/2024 Ramanamma 0201008WL027524 Ramanamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782574 PAIDI RAMANAMMA STATE BANK OF INDIA(508548)
51 Etcherla AP-01-008-006-004/010191
(IBRAHIMBAD) 		0201008000NRG25030520241275622 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782277 Mrs SEEPANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Etcherla AP-01-008-006-004/010194
(IBRAHIMBAD) 		0201008000NRG25030520241275623 03/05/2024 Pentamma 0201008WL027550 Pentamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782458 Mrs KILLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Etcherla AP-01-008-006-004/010204
(IBRAHIMBAD) 		0201008000NRG25030520241275626 03/05/2024 Ramanamma 0201008WL027550 Ramanamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782282 Mrs Seepana Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Etcherla AP-01-008-006-004/010234
(IBRAHIMBAD) 		0201008000NRG25030520241275639 03/05/2024 Govindamma 0201008WL027550 Govindamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782460 Mrs GURUGUBELLI GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Etcherla AP-01-008-006-004/010256
(IBRAHIMBAD) 		0201008000NRG25030520241273333 03/05/2024 Yarranna 0201008WL027524 Yarranna 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782299 MR YERRANNA SEEPANA STATE BANK OF INDIA(508548)
56 Etcherla AP-01-008-006-004/010285
(IBRAHIMBAD) 		0201008000NRG25030520241275650 03/05/2024 Kamalamma 0201008WL027550 Kamalamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782428 MRS CHINTHADA KAMALAMMA STATE BANK OF INDIA(508548)
57 Etcherla AP-01-008-006-004/010299
(IBRAHIMBAD) 		0201008000NRG25030520241275652 03/05/2024 Vijaya 0201008WL027550 Vijaya 00415 SBIN0015104 1121 1121 Processed 08/05/2024 3867782284 MRS SEEPANA VIJAYA STATE BANK OF INDIA(508548)
58 Etcherla AP-01-008-006-004/010314
(IBRAHIMBAD) 		0201008000NRG25030520241275657 03/05/2024 Vajram 0201008WL027550 Vajram 00415 SBIN0015104 840 840 Processed 08/05/2024 3867782285 Mrs KUNA VAJRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Etcherla AP-01-008-006-004/010325
(IBRAHIMBAD) 		0201008000NRG25030520241275661 03/05/2024 Satyavati 0201008WL027550 Satyavati 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782286 Mrs Seepana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Etcherla AP-01-008-006-004/010334
(IBRAHIMBAD) 		0201008000NRG25030520241275663 03/05/2024 Rajarao 0201008WL027550 Rajarao 00415 SBIN0015104 840 840 Processed 08/05/2024 3867782423 MR SANAPALA RAJA RAO STATE BANK OF INDIA(508548)
61 Etcherla AP-01-008-006-004/010349
(IBRAHIMBAD) 		0201008000NRG25030520241275668 03/05/2024 Niilavati 0201008WL027550 Niilavati 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782278 Mrs Boddepalli Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Etcherla AP-01-008-006-004/010366
(IBRAHIMBAD) 		0201008000NRG25030520241275672 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00415 SBIN0015104 1401 1401 Processed 08/05/2024 3867782280 Ms VAVILAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Etcherla AP-01-008-006-004/010388
(IBRAHIMBAD) 		0201008000NRG25030520241275679 03/05/2024 Parvati 0201008WL027550 Parvati 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782283 MRS SEEPANA PARVATHI STATE BANK OF INDIA(508548)
64 Etcherla AP-01-008-006-004/010395
(IBRAHIMBAD) 		0201008000NRG25030520241273369 03/05/2024 Dhanalakshmi 0201008WL027524 Dhanalakshmi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782281 MRS DHANA LAXMI SEEPANA STATE BANK OF INDIA(508548)
65 Etcherla AP-01-008-006-004/010398
(IBRAHIMBAD) 		0201008000NRG25030520241275684 03/05/2024 Baalamma 0201008WL027550 Baalamma 00415 SBIN0015104 840 840 Processed 08/05/2024 3867782459 MRS BALAMMA DANETI STATE BANK OF INDIA(508548)
66 Etcherla AP-01-008-006-004/010408
(IBRAHIMBAD) 		0201008000NRG25030520241275686 03/05/2024 Kalavati 0201008WL027550 Kalavati 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782266 Mrs METTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Etcherla AP-01-008-006-004/010409
(IBRAHIMBAD) 		0201008000NRG25030520241273375 03/05/2024 Usharani 0201008WL027524 Usharani 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782264 Mrs Sura Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Etcherla AP-01-008-006-004/010414
(IBRAHIMBAD) 		0201008000NRG25030520241273377 03/05/2024 Krishnaveni 0201008WL027524 Krishnaveni 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782274 Mrs SEEPANA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Etcherla AP-01-008-006-004/010451
(IBRAHIMBAD) 		0201008000NRG25030520241275692 03/05/2024 Suseela 0201008WL027550 Suseela 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782275 Mrs Pydi Suseelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Etcherla AP-01-008-006-004/010465
(IBRAHIMBAD) 		0201008000NRG25030520241275695 03/05/2024 Kanthamma 0201008WL027550 Kanthamma 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782303 MRS KANTAMMA KANDULA STATE BANK OF INDIA(508548)
71 Etcherla AP-01-008-006-004/010473
(IBRAHIMBAD) 		0201008000NRG25030520241275699 03/05/2024 ramarao 0201008WL027550 ramarao 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782135 Mrs RAMARAO SURA S O KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Etcherla AP-01-008-006-004/010477
(IBRAHIMBAD) 		0201008000NRG25030520241275701 03/05/2024 ammaji 0201008WL027550 ammaji 00415 SBIN0015104 280 280 Processed 08/05/2024 3867782451 Mrs VAVILAPALLI AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Etcherla AP-01-008-006-004/010489
(IBRAHIMBAD) 		0201008000NRG25030520241275704 03/05/2024 rajeswari 0201008WL027550 rajeswari 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782287 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Etcherla AP-01-008-006-004/010507
(IBRAHIMBAD) 		0201008000NRG25030520241275708 03/05/2024 radha 0201008WL027550 radha 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782302 Mrs GURUGUBELLI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Etcherla AP-01-008-006-004/010510
(IBRAHIMBAD) 		0201008000NRG25030520241273414 03/05/2024 meenakshi 0201008WL027524 meenakshi 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782426 Ms SEEPANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Etcherla AP-01-008-006-004/010513
(IBRAHIMBAD) 		0201008000NRG25030520241273416 03/05/2024 suguna 0201008WL027524 suguna 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782300 Mrs SEEPANA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Etcherla AP-01-008-006-004/010543
(IBRAHIMBAD) 		0201008000NRG25030520241275714 03/05/2024 Krishna Murti 0201008WL027550 Krishna Murti 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782137 SEEPANA KRISHNA MURTHY UNION BANK OF INDIA(508500)
78 Etcherla AP-01-008-006-004/010565
(IBRAHIMBAD) 		0201008000NRG25030520241275719 03/05/2024 DHANANJAYA RAO 0201008WL027550 DHANANJAYA RAO 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782525 MR DHANANJAYA RAO KILLI STATE BANK OF INDIA(508548)
79 Etcherla AP-01-008-006-004/010572
(IBRAHIMBAD) 		0201008000NRG25030520241275721 03/05/2024 Raju kumar 0201008WL027550 Raju kumar 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782503 MR PAIDI RAJU KUMAR STATE BANK OF INDIA(508548)
80 Etcherla AP-01-008-012-014/030055
(JARAJAM) 		0201008000NRG25030520241292218 03/05/2024 Venkata Lakshmi 0201008WL027795 Venkata Lakshmi 00415 SBIN0015104 1374 1374 Processed 08/05/2024 3867782378 MR JHANSI PONNANA STATE BANK OF INDIA(508548)
81 Etcherla AP-01-008-012-014/030072
(JARAJAM) 		0201008000NRG25030520241292229 03/05/2024 Maha Lakshmi 0201008WL027795 Maha Lakshmi 00415 SBIN0015104 1374 1374 Processed 08/05/2024 3867782379 TANGI MAHA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
82 Etcherla AP-01-008-014-019/010213
(S.S.R.PURAM) 		0201008000NRG25030520241299526 03/05/2024 ravikumar 0201008WL027874 ravikumar 00415 SBIN0015104 1511 1511 Processed 08/05/2024 3867782568 MR RAVI KUMAR BURIDI STATE BANK OF INDIA(508548)
83 Etcherla AP-01-008-014-019/010447
(S.S.R.PURAM) 		0201008000NRG25030520241299614 03/05/2024 malathi 0201008WL027874 malathi 00415 SBIN0015104 1259 1259 Processed 08/05/2024 3867782475 KONTALA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Etcherla AP-01-008-014-020/010112
(S.S.R.PURAM) 		0201008000NRG25030520241281689 03/05/2024 bora gopal rao 0201008WL027627 bora gopal rao 00415 SBIN0015104 1511 1511 Processed 08/05/2024 3867782547 MR BORA GOPAL RAO STATE BANK OF INDIA(508548)
85 Etcherla AP-01-008-020-024/030059
(BONTALAKODURU) 		0201008000NRG25030520241263139 03/05/2024 Ashok 0201008WL027446 Ashok 00415 SBIN0015104 1681 1681 Processed 08/05/2024 3867782163 Mrs BONTALA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Etcherla AP-01-008-020-024/050109
(BONTALAKODURU) 		0201008000NRG25030520241268083 03/05/2024 Mahalakshamanarao 0201008WL027489 Mahalakshamanarao 00415 SBIN0015104 560 560 Processed 08/05/2024 3867782509 Mr LAVETI MAHALAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Etcherla AP-01-008-020-024/060009
(BONTALAKODURU) 		0201008000NRG25030520241268092 03/05/2024 narendra 0201008WL027489 narendra 00415 SBIN0015104 1680 1680 Processed 08/05/2024 3867782456 Mr KOMARA NAREENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Etcherla AP-01-008-022-025/050472
(D.MATCHILESAM) 		0201008000NRG25030520241300081 03/05/2024 ramakoti Mylapalli 0201008WL027919 ramakoti Mylapalli 00415 SBIN0015104 1321 1321 Processed 08/05/2024 3867782482 MR MYLAPALLI RAMAKOTI STATE BANK OF INDIA(508548)
89 Etcherla AP-01-008-022-025/050573
(D.MATCHILESAM) 		0201008000NRG25030520241300198 03/05/2024 Janaki 0201008WL027919 Janaki 00415 SBIN0015104 1321 1321 Processed 08/05/2024 3867782471 MR CHIYYARI JANAKI STATE BANK OF INDIA(508548)
SubTotal 76068 76068
90 Etcherla AP-01-008-006-004/010016
(IBRAHIMBAD) 		0201008000NRG25030520241275562 03/05/2024 Ramulamma 0201008WL027550 Ramulamma 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782290 MRS RAMU DHARMAVARAPU STATE BANK OF INDIA(508548)
91 Etcherla AP-01-008-006-004/010042
(IBRAHIMBAD) 		0201008000NRG25030520241275575 03/05/2024 Vijaya Bhaarati 0201008WL027550 Vijaya Bhaarati 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782291 Mrs KUNA VIJAYABHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Etcherla AP-01-008-006-004/010045
(IBRAHIMBAD) 		0201008000NRG25030520241275577 03/05/2024 Anasuyamma 0201008WL027550 Anasuyamma 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782296 Mrs VAVILAPALLI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Etcherla AP-01-008-006-004/010061
(IBRAHIMBAD) 		0201008000NRG25030520241275583 03/05/2024 Kumaari 0201008WL027550 Kumaari 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782297 MRS KUMARI VAVILAPALLI STATE BANK OF INDIA(508548)
94 Etcherla AP-01-008-006-004/010068
(IBRAHIMBAD) 		0201008000NRG25030520241275587 03/05/2024 Aadilakshmi 0201008WL027550 Aadilakshmi 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782295 MRS ADILAXMI PYDI STATE BANK OF INDIA(508548)
95 Etcherla AP-01-008-006-004/010147
(IBRAHIMBAD) 		0201008000NRG25030520241273298 03/05/2024 Chinnammadu 0201008WL027524 Chinnammadu 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782430 Mrs PYDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Etcherla AP-01-008-006-004/010160
(IBRAHIMBAD) 		0201008000NRG25030520241273304 03/05/2024 Narayanamma 0201008WL027524 Narayanamma 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782450 MR NARAYANAMMA TAMMINENI STATE BANK OF INDIA(508548)
97 Etcherla AP-01-008-006-004/010163
(IBRAHIMBAD) 		0201008000NRG25030520241273307 03/05/2024 Narayana Swami 0201008WL027524 Narayana Swami 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782418 KILLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
98 Etcherla AP-01-008-006-004/010195
(IBRAHIMBAD) 		0201008000NRG25030520241273314 03/05/2024 Sarojini 0201008WL027524 Sarojini 00415 SBIN0016327 1401 1401 Processed 08/05/2024 3867782294 Mrs KILLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Etcherla AP-01-008-006-004/010257
(IBRAHIMBAD) 		0201008000NRG25030520241273334 03/05/2024 Dhana Lakshmi 0201008WL027524 Dhana Lakshmi 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782273 MR DHANA LAXMI SEEPANA STATE BANK OF INDIA(508548)
100 Etcherla AP-01-008-006-004/010343
(IBRAHIMBAD) 		0201008000NRG25030520241275665 03/05/2024 Ramanamma 0201008WL027550 Ramanamma 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782461 Mr VAVILAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Etcherla AP-01-008-006-004/010347
(IBRAHIMBAD) 		0201008000NRG25030520241275667 03/05/2024 Saraswati 0201008WL027550 Saraswati 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782342 Mr Seepana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Etcherla AP-01-008-006-004/010564
(IBRAHIMBAD) 		0201008000NRG25030520241273427 03/05/2024 Nagamani 0201008WL027524 Nagamani 00415 SBIN0016327 1681 1681 Processed 08/05/2024 3867782276 SEEPANA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 21573 21573
103 Etcherla AP-01-008-006-004/010459
(IBRAHIMBAD) 		0201008000NRG25030520241275693 03/05/2024 Neelaveni 0201008WL027550 Neelaveni 00415 SBIN0020784 1681 1681 Processed 08/05/2024 3867782304 MRS LEELAVATHI SURA STATE BANK OF INDIA(508548)
SubTotal 1681 1681
104 Etcherla AP-01-008-006-004/010032
(IBRAHIMBAD) 		0201008000NRG25030520241275570 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00415 SBIN0021253 1681 1681 Processed 08/05/2024 3867782307 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Etcherla AP-01-008-006-004/010122
(IBRAHIMBAD) 		0201008000NRG25030520241275609 03/05/2024 Kumaari 0201008WL027550 Kumaari 00415 SBIN0021253 1681 1681 Processed 08/05/2024 3867782305 Mrs Seepana Sunitha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Etcherla AP-01-008-006-004/010396
(IBRAHIMBAD) 		0201008000NRG25030520241275683 03/05/2024 Jyoti 0201008WL027550 Jyoti 00415 SBIN0021253 1681 1681 Processed 08/05/2024 3867782306 Mrs JOYTHI SEEPONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Etcherla AP-01-008-012-014/010179
(JARAJAM) 		0201008000NRG25030520241293974 03/05/2024 Lakshmu Mamma 0201008WL027820 Lakshmu Mamma 00415 SBIN0021253 1376 1376 Processed 08/05/2024 3867782407 MS SEERAPU LAKSHMAMMA STATE BANK OF INDIA(508548)
108 Etcherla AP-01-008-012-014/010372
(JARAJAM) 		0201008000NRG25030520241294001 03/05/2024 govinda 0201008WL027820 govinda 00415 SBIN0021253 1376 1376 Processed 08/05/2024 3867782491 MENDA GOVINDA UNION BANK OF INDIA(508500)
109 Etcherla AP-01-008-012-014/010376
(JARAJAM) 		0201008000NRG25030520241294005 03/05/2024 laxmi 0201008WL027820 laxmi 00415 SBIN0021253 1376 1376 Processed 08/05/2024 3867782408 MRS SILLA LAXMI STATE BANK OF INDIA(508548)
110 Etcherla AP-01-008-012-014/030043
(JARAJAM) 		0201008000NRG25030520241292205 03/05/2024 Malleswara Rao 0201008WL027795 Malleswara Rao 00415 SBIN0021253 1374 1374 Processed 08/05/2024 3867782538 MR PENTA BOYINA MALLESH STATE BANK OF INDIA(508548)
111 Etcherla AP-01-008-012-014/030100
(JARAJAM) 		0201008000NRG25030520241292249 03/05/2024 sitalu 0201008WL027795 sitalu 00415 SBIN0021253 1374 1374 Processed 08/05/2024 3867782380 SHRI DUGGI SEETHALU STATE BANK OF INDIA(508548)
112 Etcherla AP-01-008-012-014/030120
(JARAJAM) 		0201008000NRG25030520241292262 03/05/2024 sharada 0201008WL027795 sharada 00415 SBIN0021253 550 550 Processed 08/05/2024 3867782381 MRS TANGI SHARADA STATE BANK OF INDIA(508548)
113 Etcherla AP-01-008-014-019/010082
(S.S.R.PURAM) 		0201008000NRG25030520241299449 03/05/2024 ramireddi 0201008WL027874 ramireddi 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782545 DUMPA RAMIREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Etcherla AP-01-008-014-019/010084
(S.S.R.PURAM) 		0201008000NRG25030520241299450 03/05/2024 Ramarao 0201008WL027874 Ramarao 00415 SBIN0021253 756 756 Processed 08/05/2024 3867782496 MR RAMA RAO GALI STATE BANK OF INDIA(508548)
115 Etcherla AP-01-008-014-019/010092
(S.S.R.PURAM) 		0201008000NRG25030520241299457 03/05/2024 tatarao 0201008WL027874 tatarao 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782575 DUMPA TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Etcherla AP-01-008-014-019/010171
(S.S.R.PURAM) 		0201008000NRG25030520241299495 03/05/2024 Jayamma 0201008WL027874 Jayamma 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782141 DHARMAVARAPU JAYAMMA UNION BANK OF INDIA(508500)
117 Etcherla AP-01-008-014-019/010191
(S.S.R.PURAM) 		0201008000NRG25030520241299505 03/05/2024 KAMBAPU NANDINI 0201008WL027874 KAMBAPU NANDINI 00415 SBIN0021253 1007 1007 Processed 08/05/2024 3867782495 KAMBAPU NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Etcherla AP-01-008-014-019/010212
(S.S.R.PURAM) 		0201008000NRG25030520241299525 03/05/2024 deepika 0201008WL027874 deepika 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782516 POTNURU DEEPIKA UNION BANK OF INDIA(508500)
119 Etcherla AP-01-008-014-019/010224
(S.S.R.PURAM) 		0201008000NRG25030520241299536 03/05/2024 kalyani 0201008WL027874 kalyani 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782339 MRS KALYANI KONDA STATE BANK OF INDIA(508548)
120 Etcherla AP-01-008-014-019/010242
(S.S.R.PURAM) 		0201008000NRG25030520241299549 03/05/2024 manikanta 0201008WL027874 manikanta 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782200 KOTTA MANIKANTA UNION BANK OF INDIA(508500)
121 Etcherla AP-01-008-014-019/010304
(S.S.R.PURAM) 		0201008000NRG25030520241261819 03/05/2024 krishna 0201008WL027437 krishna 00415 SBIN0021253 1512 1512 Processed 08/05/2024 3867782577 GALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Etcherla AP-01-008-014-019/010317
(S.S.R.PURAM) 		0201008000NRG25030520241299584 03/05/2024 jhanshi 0201008WL027874 jhanshi 00415 SBIN0021253 504 504 Processed 08/05/2024 3867782472 MRS KAMBAPU JHANSI STATE BANK OF INDIA(508548)
123 Etcherla AP-01-008-014-019/010414
(S.S.R.PURAM) 		0201008000NRG25030520241299599 03/05/2024 subhadramma Nediri 0201008WL027874 subhadramma Nediri 00415 SBIN0021253 1007 1007 Processed 08/05/2024 3867782523 MR SUBADRAMMA NEDIRI STATE BANK OF INDIA(508548)
124 Etcherla AP-01-008-014-019/010440
(S.S.R.PURAM) 		0201008000NRG25030520241299611 03/05/2024 Ramana 0201008WL027874 Ramana 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782164 MR RAMANA BANTU STATE BANK OF INDIA(508548)
125 Etcherla AP-01-008-014-019/010457
(S.S.R.PURAM) 		0201008000NRG25030520241299618 03/05/2024 parvathi 0201008WL027874 parvathi 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782489 NEDURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Etcherla AP-01-008-014-019/010472
(S.S.R.PURAM) 		0201008000NRG25030520241299622 03/05/2024 suresh 0201008WL027874 suresh 00415 SBIN0021253 504 504 Processed 08/05/2024 3867782147 MR SURESH BANTU STATE BANK OF INDIA(508548)
127 Etcherla AP-01-008-014-019/010479
(S.S.R.PURAM) 		0201008000NRG25030520241299625 03/05/2024 appyamma 0201008WL027874 appyamma 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782507 PARAPATHI APPAYYAMMA UNION BANK OF INDIA(508500)
128 Etcherla AP-01-008-014-019/10493
(S.S.R.PURAM) 		0201008000NRG25030520241299631 03/05/2024 Dumpa Laxmi 0201008WL027874 Dumpa Laxmi 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782529 DUMPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Etcherla AP-01-008-014-019/10499
(S.S.R.PURAM) 		0201008000NRG25030520241299633 03/05/2024 KAMBAPU PADMAVATI 0201008WL027874 KAMBAPU PADMAVATI 00415 SBIN0021253 756 756 Processed 08/05/2024 3867782564 KAMBAPU PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Etcherla AP-01-008-014-020/010005
(S.S.R.PURAM) 		0201008000NRG25030520241281615 03/05/2024 Raamayyamma 0201008WL027627 Raamayyamma 00415 SBIN0021253 504 504 Processed 08/05/2024 3867782202 NEELAPU RAMAYYAMMA UNION BANK OF INDIA(508500)
131 Etcherla AP-01-008-014-020/010007
(S.S.R.PURAM) 		0201008000NRG25030520241281617 03/05/2024 Malleswaramma 0201008WL027627 Malleswaramma 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782201 MS MALLESWARAMMA LANGU STATE BANK OF INDIA(508548)
132 Etcherla AP-01-008-014-020/010016
(S.S.R.PURAM) 		0201008000NRG25030520241281623 03/05/2024 Paidamma 0201008WL027627 Paidamma 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782182 GUJJU PAIDAMMA UNION BANK OF INDIA(508500)
133 Etcherla AP-01-008-014-020/010017
(S.S.R.PURAM) 		0201008000NRG25030520241281625 03/05/2024 Paidamma 0201008WL027627 Paidamma 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782413 BASA PYDAMMA UNION BANK OF INDIA(508500)
134 Etcherla AP-01-008-014-020/010024
(S.S.R.PURAM) 		0201008000NRG25030520241281629 03/05/2024 Raamatalli 0201008WL027627 Raamatalli 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782470 MRS BASA RAAMTALLI STATE BANK OF INDIA(508548)
135 Etcherla AP-01-008-014-020/010048
(S.S.R.PURAM) 		0201008000NRG25030520241281643 03/05/2024 Hymavati 0201008WL027627 Hymavati 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782185 BORA HYMA ALIAS HYMAVATHI UNION BANK OF INDIA(508500)
136 Etcherla AP-01-008-014-020/010053
(S.S.R.PURAM) 		0201008000NRG25030520241281647 03/05/2024 Sooramma 0201008WL027627 Sooramma 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782187 MRS NEELAPU SURAMMA STATE BANK OF INDIA(508548)
137 Etcherla AP-01-008-014-020/010062
(S.S.R.PURAM) 		0201008000NRG25030520241281658 03/05/2024 Ankamma 0201008WL027627 Ankamma 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782183 MRS BORA ANKAMMA STATE BANK OF INDIA(508548)
138 Etcherla AP-01-008-014-020/010082
(S.S.R.PURAM) 		0201008000NRG25030520241281671 03/05/2024 durgarao 0201008WL027627 durgarao 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782186 BORA DURGARAO UNION BANK OF INDIA(508500)
139 Etcherla AP-01-008-014-020/010083
(S.S.R.PURAM) 		0201008000NRG25030520241281673 03/05/2024 gurugulu 0201008WL027627 gurugulu 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782184 MR BASA DURUGULU STATE BANK OF INDIA(508548)
140 Etcherla AP-01-008-014-020/010109
(S.S.R.PURAM) 		0201008000NRG25030520241281687 03/05/2024 Aruna 0201008WL027627 Aruna 00415 SBIN0021253 1259 1259 Processed 08/05/2024 3867782203 KOTTA ARUNA UNION BANK OF INDIA(508500)
141 Etcherla AP-01-008-014-020/10114
(S.S.R.PURAM) 		0201008000NRG25030520241281690 03/05/2024 Nayana Sreedevi 0201008WL027627 Nayana Sreedevi 00415 SBIN0021253 1511 1511 Processed 08/05/2024 3867782565 NAYANA SREEDEVI UNION BANK OF INDIA(508500)
SubTotal 49238 49238
142 Etcherla AP-01-008-006-004/010497
(IBRAHIMBAD) 		0201008000NRG25030520241273409 03/05/2024 SEEPANA RAMARAO 0201008WL027524 SEEPANA RAMARAO 00468 UBIN0538680 1681 1681 Processed 08/05/2024 3867782526 SEEPANA RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1681 1681
143 Etcherla AP-01-008-006-004/010437
(IBRAHIMBAD) 		0201008000NRG25030520241273387 03/05/2024 Venkatalakshimi 0201008WL027524 Venkatalakshimi 00468 UBIN0801283 1681 1681 Processed 08/05/2024 3867782211 Mrs Seepana Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Etcherla AP-01-008-012-014/010040
(JARAJAM) 		0201008000NRG25030520241293951 03/05/2024 Lakshmi 0201008WL027820 Lakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782383 MUDDADA LAXMI UNION BANK OF INDIA(508500)
145 Etcherla AP-01-008-012-014/010059
(JARAJAM) 		0201008000NRG25030520241293952 03/05/2024 Rajulamma 0201008WL027820 Rajulamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781988 NARA RAJULAMMA UNION BANK OF INDIA(508500)
146 Etcherla AP-01-008-012-014/010094
(JARAJAM) 		0201008000NRG25030520241293953 03/05/2024 Gannayya 0201008WL027820 Gannayya 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781933 NALLABATULLA GANNAYYA UNION BANK OF INDIA(508500)
147 Etcherla AP-01-008-012-014/010101
(JARAJAM) 		0201008000NRG25030520241293954 03/05/2024 Gaddivadu 0201008WL027820 Gaddivadu 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782060 SILLA GADDIVADU UNION BANK OF INDIA(508500)
148 Etcherla AP-01-008-012-014/010102
(JARAJAM) 		0201008000NRG25030520241293955 03/05/2024 Ramanamma 0201008WL027820 Ramanamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782107 SHILLA RAMANAMMA UNION BANK OF INDIA(508500)
149 Etcherla AP-01-008-012-014/010103
(JARAJAM) 		0201008000NRG25030520241293956 03/05/2024 adibabu 0201008WL027820 adibabu 00468 UBIN0801283 825 825 Processed 08/05/2024 3867781920 SEERAPU ADI NARAYANA UNION BANK OF INDIA(508500)
150 Etcherla AP-01-008-012-014/010106
(JARAJAM) 		0201008000NRG25030520241293957 03/05/2024 Bodemma 0201008WL027820 Bodemma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782008 NALLABATTULA BODEMMA UNION BANK OF INDIA(508500)
151 Etcherla AP-01-008-012-014/010107
(JARAJAM) 		0201008000NRG25030520241293958 03/05/2024 Appayyamma 0201008WL027820 Appayyamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782387 LANGU AMMAYAMMA UNION BANK OF INDIA(508500)
152 Etcherla AP-01-008-012-014/010108
(JARAJAM) 		0201008000NRG25030520241293959 03/05/2024 Narayanamma 0201008WL027820 Narayanamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782127 TIPPANA NARAYANAMMA UNION BANK OF INDIA(508500)
153 Etcherla AP-01-008-012-014/010118
(JARAJAM) 		0201008000NRG25030520241293961 03/05/2024 Apparao 0201008WL027820 Apparao 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782044 GUJJU APPA RAO UNION BANK OF INDIA(508500)
154 Etcherla AP-01-008-012-014/010118
(JARAJAM) 		0201008000NRG25030520241293960 03/05/2024 Jayamma 0201008WL027820 Jayamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782398 GUJJU JAYAMMA UNION BANK OF INDIA(508500)
155 Etcherla AP-01-008-012-014/010119
(JARAJAM) 		0201008000NRG25030520241293962 03/05/2024 Tavitamma 0201008WL027820 Tavitamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781942 SEERAPU THAVITAMMA LTI A C UNION BANK OF INDIA(508500)
156 Etcherla AP-01-008-012-014/010125
(JARAJAM) 		0201008000NRG25030520241292165 03/05/2024 Hymavati 0201008WL027795 Hymavati 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782112 TANGI HYMAVATHI UNION BANK OF INDIA(508500)
157 Etcherla AP-01-008-012-014/010125
(JARAJAM) 		0201008000NRG25030520241292164 03/05/2024 Venkata Rao 0201008WL027795 Venkata Rao 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782003 TANGI VENKATA RAO UNION BANK OF INDIA(508500)
158 Etcherla AP-01-008-012-014/010127
(JARAJAM) 		0201008000NRG25030520241286962 03/05/2024 Seerapu Lata 0201008WL027703 Seerapu Lata 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781944 Mrs LATHA SEERAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
159 Etcherla AP-01-008-012-014/010140
(JARAJAM) 		0201008000NRG25030520241286966 03/05/2024 Aadilakxmi 0201008WL027703 Aadilakxmi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782391 SADHU AADILAXMI UNION BANK OF INDIA(508500)
160 Etcherla AP-01-008-012-014/010140
(JARAJAM) 		0201008000NRG25030520241286965 03/05/2024 Gaddivadu 0201008WL027703 Gaddivadu 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782046 SADHU GADDIVADU UNION BANK OF INDIA(508500)
161 Etcherla AP-01-008-012-014/010141
(JARAJAM) 		0201008000NRG25030520241286967 03/05/2024 Nagari Krishnaveni 0201008WL027703 Nagari Krishnaveni 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782508 NAGIRI KRISHNAVENI UNION BANK OF INDIA(508500)
162 Etcherla AP-01-008-012-014/010145
(JARAJAM) 		0201008000NRG25030520241293963 03/05/2024 Chinnammi 0201008WL027820 Chinnammi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782390 SILLA CHINNAMMADU UNION BANK OF INDIA(508500)
163 Etcherla AP-01-008-012-014/010145
(JARAJAM) 		0201008000NRG25030520241293964 03/05/2024 Lakshmamma 0201008WL027820 Lakshmamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782001 SILLA LATCHUMU UNION BANK OF INDIA(508500)
164 Etcherla AP-01-008-012-014/010150
(JARAJAM) 		0201008000NRG25030520241293965 03/05/2024 Appannamma 0201008WL027820 Appannamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782392 LOTLA APPANNAMMA UNION BANK OF INDIA(508500)
165 Etcherla AP-01-008-012-014/010151
(JARAJAM) 		0201008000NRG25030520241294239 03/05/2024 Lakshmi 0201008WL027828 Lakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782365 GOLIVI LAXMI UNION BANK OF INDIA(508500)
166 Etcherla AP-01-008-012-014/010152
(JARAJAM) 		0201008000NRG25030520241294240 03/05/2024 Lakshmi 0201008WL027828 Lakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867781975 GOLIVI LAKSHMI UNION BANK OF INDIA(508500)
167 Etcherla AP-01-008-012-014/010154
(JARAJAM) 		0201008000NRG25030520241293966 03/05/2024 Mangamma 0201008WL027820 Mangamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782393 GUJJU MANGAMMA UNION BANK OF INDIA(508500)
168 Etcherla AP-01-008-012-014/010155
(JARAJAM) 		0201008000NRG25030520241293967 03/05/2024 Ramulu 0201008WL027820 Ramulu 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781973 GUJJU RAMULU UNION BANK OF INDIA(508500)
169 Etcherla AP-01-008-012-014/010162
(JARAJAM) 		0201008000NRG25030520241293968 03/05/2024 Gavaramma 0201008WL027820 Gavaramma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782386 SEERAPU GAVARAMMA UNION BANK OF INDIA(508500)
170 Etcherla AP-01-008-012-014/010166
(JARAJAM) 		0201008000NRG25030520241293969 03/05/2024 Lakshmamma 0201008WL027820 Lakshmamma 00468 UBIN0801283 825 825 Processed 08/05/2024 3867782399 SILLA LACCHUMU UNION BANK OF INDIA(508500)
171 Etcherla AP-01-008-012-014/010167
(JARAJAM) 		0201008000NRG25030520241293970 03/05/2024 Appayya 0201008WL027820 Appayya 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782092 NALLABATTULA APPAYYA UNION BANK OF INDIA(508500)
172 Etcherla AP-01-008-012-014/010168
(JARAJAM) 		0201008000NRG25030520241293971 03/05/2024 Guruvunaidu 0201008WL027820 Guruvunaidu 00468 UBIN0801283 1101 1101 Processed 08/05/2024 3867781939 TIPPANA GURIVI NAIDU CANARA BANK(508532)
173 Etcherla AP-01-008-012-014/010176
(JARAJAM) 		0201008000NRG25030520241286979 03/05/2024 Papamma 0201008WL027703 Papamma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782061 GUJJU PAPAMMA UNION BANK OF INDIA(508500)
174 Etcherla AP-01-008-012-014/010178
(JARAJAM) 		0201008000NRG25030520241293972 03/05/2024 Surodamma 0201008WL027820 Surodamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782053 SEERAPU APPALA SURAMMA UNION BANK OF INDIA(508500)
175 Etcherla AP-01-008-012-014/010180
(JARAJAM) 		0201008000NRG25030520241293975 03/05/2024 Chittemma 0201008WL027820 Chittemma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782395 GUJJU CHITAMMA UNION BANK OF INDIA(508500)
176 Etcherla AP-01-008-012-014/010181
(JARAJAM) 		0201008000NRG25030520241286980 03/05/2024 Lakshmi 0201008WL027703 Lakshmi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781987 JARUGULLA LAKSHMI UNION BANK OF INDIA(508500)
177 Etcherla AP-01-008-012-014/010183
(JARAJAM) 		0201008000NRG25030520241286981 03/05/2024 Rajulamma 0201008WL027703 Rajulamma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782462 MENDA RAJULAMMA UNION BANK OF INDIA(508500)
178 Etcherla AP-01-008-012-014/010184
(JARAJAM) 		0201008000NRG25030520241293977 03/05/2024 Kala 0201008WL027820 Kala 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782067 TIPPANA KALAVATHI UNION BANK OF INDIA(508500)
179 Etcherla AP-01-008-012-014/010184
(JARAJAM) 		0201008000NRG25030520241293976 03/05/2024 Paparao 0201008WL027820 Paparao 00468 UBIN0801283 1101 1101 Processed 08/05/2024 3867782016 TIPPANA PAPA RAO UNION BANK OF INDIA(508500)
180 Etcherla AP-01-008-012-014/010185
(JARAJAM) 		0201008000NRG25030520241286982 03/05/2024 Appanamma 0201008WL027703 Appanamma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782015 SEERAPU APPANNAMMA UNION BANK OF INDIA(508500)
181 Etcherla AP-01-008-012-014/010187
(JARAJAM) 		0201008000NRG25030520241293978 03/05/2024 Lakshmi 0201008WL027820 Lakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782081 KAMPA LAXMI UNION BANK OF INDIA(508500)
182 Etcherla AP-01-008-012-014/010197
(JARAJAM) 		0201008000NRG25030520241293979 03/05/2024 Appanamma 0201008WL027820 Appanamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782394 LOTLA AMMADU UNION BANK OF INDIA(508500)
183 Etcherla AP-01-008-012-014/010198
(JARAJAM) 		0201008000NRG25030520241286991 03/05/2024 Rama 0201008WL027703 Rama 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782382 MUDDADA RAMA UNION BANK OF INDIA(508500)
184 Etcherla AP-01-008-012-014/010201
(JARAJAM) 		0201008000NRG25030520241293980 03/05/2024 Appayamma 0201008WL027820 Appayamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782017 TIPPANA APPAYYAMMA UNION BANK OF INDIA(508500)
185 Etcherla AP-01-008-012-014/010207
(JARAJAM) 		0201008000NRG25030520241286994 03/05/2024 Jayalakshmi 0201008WL027703 Jayalakshmi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782041 JARUGULLA JAYALAXMI UNION BANK OF INDIA(508500)
186 Etcherla AP-01-008-012-014/010208
(JARAJAM) 		0201008000NRG25030520241286996 03/05/2024 Ammanna 0201008WL027703 Ammanna 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781929 JARUGULLA AMMANNA UNION BANK OF INDIA(508500)
187 Etcherla AP-01-008-012-014/010209
(JARAJAM) 		0201008000NRG25030520241286997 03/05/2024 Parvati 0201008WL027703 Parvati 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782443 MUNAKALA PARVATHI UNION BANK OF INDIA(508500)
188 Etcherla AP-01-008-012-014/010222
(JARAJAM) 		0201008000NRG25030520241287002 03/05/2024 Chinnammadu 0201008WL027703 Chinnammadu 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782000 JARUGULAACHINNAMMADU UNION BANK OF INDIA(508500)
189 Etcherla AP-01-008-012-014/010231
(JARAJAM) 		0201008000NRG25030520241287008 03/05/2024 Suryanarayana 0201008WL027703 Suryanarayana 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782058 JARUGULLA SURYANARAYANA UNION BANK OF INDIA(508500)
190 Etcherla AP-01-008-012-014/010239
(JARAJAM) 		0201008000NRG25030520241287012 03/05/2024 Adinarayana 0201008WL027703 Adinarayana 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781932 SILLA ADINARAYANA UNION BANK OF INDIA(508500)
191 Etcherla AP-01-008-012-014/010239
(JARAJAM) 		0201008000NRG25030520241287013 03/05/2024 Ramulumma 0201008WL027703 Ramulumma 00468 UBIN0801283 587 587 Processed 08/05/2024 3867782388 SILLA RAMULAMMA UNION BANK OF INDIA(508500)
192 Etcherla AP-01-008-012-014/010240
(JARAJAM) 		0201008000NRG25030520241287014 03/05/2024 Hema 0201008WL027703 Hema 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782389 JARUGULLU HEMALATHA UNION BANK OF INDIA(508500)
193 Etcherla AP-01-008-012-014/010245
(JARAJAM) 		0201008000NRG25030520241293982 03/05/2024 eswaramma 0201008WL027820 eswaramma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781947 NAGIRI ESWARAMMA UNION BANK OF INDIA(508500)
194 Etcherla AP-01-008-012-014/010246
(JARAJAM) 		0201008000NRG25030520241287016 03/05/2024 Appalaram 0201008WL027703 Appalaram 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782052 SEERAPU APPALA RAMU UNION BANK OF INDIA(508500)
195 Etcherla AP-01-008-012-014/010248
(JARAJAM) 		0201008000NRG25030520241293983 03/05/2024 Eswaramma 0201008WL027820 Eswaramma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782057 ESWARAMMA SILLA UNION BANK OF INDIA(508500)
196 Etcherla AP-01-008-012-014/010256
(JARAJAM) 		0201008000NRG25030520241293984 03/05/2024 adilakshimi 0201008WL027820 adilakshimi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782114 TIPPANA VIJAYA LAXMI UNION BANK OF INDIA(508500)
197 Etcherla AP-01-008-012-014/010257
(JARAJAM) 		0201008000NRG25030520241293985 03/05/2024 ramulu 0201008WL027820 ramulu 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781941 JARUGULLA RAMULU UNION BANK OF INDIA(508500)
198 Etcherla AP-01-008-012-014/010259
(JARAJAM) 		0201008000NRG25030520241287019 03/05/2024 apparao 0201008WL027703 apparao 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781937 Mr APPARAO JARUGULLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
199 Etcherla AP-01-008-012-014/010265
(JARAJAM) 		0201008000NRG25030520241287021 03/05/2024 satyavathi 0201008WL027703 satyavathi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782384 RAVADA HARIKA BMMG RAVADA SATYAVATHI UNION BANK OF INDIA(508500)
200 Etcherla AP-01-008-012-014/010268
(JARAJAM) 		0201008000NRG25030520241293986 03/05/2024 kumari 0201008WL027820 kumari 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782066 BYRI KUMARI UNION BANK OF INDIA(508500)
201 Etcherla AP-01-008-012-014/010269
(JARAJAM) 		0201008000NRG25030520241293987 03/05/2024 appayyamma 0201008WL027820 appayyamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782059 DUVVU APPAYAMMA UNION BANK OF INDIA(508500)
202 Etcherla AP-01-008-012-014/010271
(JARAJAM) 		0201008000NRG25030520241293988 03/05/2024 annapurna 0201008WL027820 annapurna 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782068 SADHU ANNAPURNA UNION BANK OF INDIA(508500)
203 Etcherla AP-01-008-012-014/010273
(JARAJAM) 		0201008000NRG25030520241293989 03/05/2024 bujji 0201008WL027820 bujji 00468 UBIN0801283 275 275 Processed 08/05/2024 3867782083 BADE BUJJI UNION BANK OF INDIA(508500)
204 Etcherla AP-01-008-012-014/010274
(JARAJAM) 		0201008000NRG25030520241293990 03/05/2024 asiritalli 0201008WL027820 asiritalli 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782084 NALLABATTULA ASIRITHALLI UNION BANK OF INDIA(508500)
205 Etcherla AP-01-008-012-014/010275
(JARAJAM) 		0201008000NRG25030520241293991 03/05/2024 lakshimi 0201008WL027820 lakshimi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782397 NALLA BHATTULA LAXMI UNION BANK OF INDIA(508500)
206 Etcherla AP-01-008-012-014/010289
(JARAJAM) 		0201008000NRG25030520241293992 03/05/2024 vijayalakshmi 0201008WL027820 vijayalakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782050 SEERAPU VIJAYA LAXMI UNION BANK OF INDIA(508500)
207 Etcherla AP-01-008-012-014/010295
(JARAJAM) 		0201008000NRG25030520241293993 03/05/2024 hymavathi 0201008WL027820 hymavathi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782463 MUDDADA HYMAVATHI UNION BANK OF INDIA(508500)
208 Etcherla AP-01-008-012-014/010297
(JARAJAM) 		0201008000NRG25030520241293994 03/05/2024 chinnarao 0201008WL027820 chinnarao 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781985 SEERAPU CHINNARAO UNION BANK OF INDIA(508500)
209 Etcherla AP-01-008-012-014/010297
(JARAJAM) 		0201008000NRG25030520241293995 03/05/2024 Sridevi 0201008WL027820 Sridevi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782106 SEERAPU SRIDEVI UNION BANK OF INDIA(508500)
210 Etcherla AP-01-008-012-014/010299
(JARAJAM) 		0201008000NRG25030520241293996 03/05/2024 sanyasirao 0201008WL027820 sanyasirao 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781948 BUDUMURU SANYASI RAO UNION BANK OF INDIA(508500)
211 Etcherla AP-01-008-012-014/010304
(JARAJAM) 		0201008000NRG25030520241293997 03/05/2024 aruna 0201008WL027820 aruna 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782030 JARUGULLA SATYAVATHI UNION BANK OF INDIA(508500)
212 Etcherla AP-01-008-012-014/010319
(JARAJAM) 		0201008000NRG25030520241287040 03/05/2024 Jarugulla Asirappa 0201008WL027703 Jarugulla Asirappa 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782537 JARUGULLA ASIRAPPA UNION BANK OF INDIA(508500)
213 Etcherla AP-01-008-012-014/010332
(JARAJAM) 		0201008000NRG25030520241287044 03/05/2024 adilakshimi 0201008WL027703 adilakshimi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782385 SEERAPU ADILAXMI UNION BANK OF INDIA(508500)
214 Etcherla AP-01-008-012-014/010343
(JARAJAM) 		0201008000NRG25030520241287048 03/05/2024 nageswararao 0201008WL027703 nageswararao 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782019 VUNNA NAGESWARA RAO UNION BANK OF INDIA(508500)
215 Etcherla AP-01-008-012-014/010345
(JARAJAM) 		0201008000NRG25030520241287049 03/05/2024 Anuradha 0201008WL027703 Anuradha 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782051 MRS KONDA ANURADHA STATE BANK OF INDIA(508548)
216 Etcherla AP-01-008-012-014/010346
(JARAJAM) 		0201008000NRG25030520241287050 03/05/2024 Neelaveni 0201008WL027703 Neelaveni 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782049 NARA NEELAVENI UNION BANK OF INDIA(508500)
217 Etcherla AP-01-008-012-014/010349
(JARAJAM) 		0201008000NRG25030520241287051 03/05/2024 Varalakshmi 0201008WL027703 Varalakshmi 00468 UBIN0801283 587 587 Processed 08/05/2024 3867782048 NARA VARALAXMI UNION BANK OF INDIA(508500)
218 Etcherla AP-01-008-012-014/010350
(JARAJAM) 		0201008000NRG25030520241287052 03/05/2024 Appalanarasayya 0201008WL027703 Appalanarasayya 00468 UBIN0801283 196 196 Processed 08/05/2024 3867782054 MUNAKALA APPALA NARASAYYA UNION BANK OF INDIA(508500)
219 Etcherla AP-01-008-012-014/010352
(JARAJAM) 		0201008000NRG25030520241287053 03/05/2024 Rama 0201008WL027703 Rama 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782406 SHILLA RAMA UNION BANK OF INDIA(508500)
220 Etcherla AP-01-008-012-014/010353
(JARAJAM) 		0201008000NRG25030520241287054 03/05/2024 Rajeswari 0201008WL027703 Rajeswari 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782405 MUDDADA RAJESWARI UNION BANK OF INDIA(508500)
221 Etcherla AP-01-008-012-014/010355
(JARAJAM) 		0201008000NRG25030520241287055 03/05/2024 lakshmi 0201008WL027703 lakshmi 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782121 JARUGULLA LAKSHMI UNION BANK OF INDIA(508500)
222 Etcherla AP-01-008-012-014/010356
(JARAJAM) 		0201008000NRG25030520241293998 03/05/2024 adilakshmi 0201008WL027820 adilakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782400 JARUGULLA ADILAXMI UNION BANK OF INDIA(508500)
223 Etcherla AP-01-008-012-014/010357
(JARAJAM) 		0201008000NRG25030520241287056 03/05/2024 srinuvasarao 0201008WL027703 srinuvasarao 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782403 UNNA SRINUVASARAO UNION BANK OF INDIA(508500)
224 Etcherla AP-01-008-012-014/010368
(JARAJAM) 		0201008000NRG25030520241293999 03/05/2024 Suramma 0201008WL027820 Suramma 00468 UBIN0801283 1101 1101 Processed 08/05/2024 3867782401 NIMMA SURAMMA UNION BANK OF INDIA(508500)
225 Etcherla AP-01-008-012-014/010369
(JARAJAM) 		0201008000NRG25030520241294000 03/05/2024 Satyavati 0201008WL027820 Satyavati 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782396 SHILLA SATYAVATHI UNION BANK OF INDIA(508500)
226 Etcherla AP-01-008-012-014/010372
(JARAJAM) 		0201008000NRG25030520241294002 03/05/2024 suneetha 0201008WL027820 suneetha 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782445 MENDA SUNEETHA UNION BANK OF INDIA(508500)
227 Etcherla AP-01-008-012-014/010373
(JARAJAM) 		0201008000NRG25030520241294003 03/05/2024 laxmi 0201008WL027820 laxmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782404 NALLABATTULA LAXMI UNION BANK OF INDIA(508500)
228 Etcherla AP-01-008-012-014/010373
(JARAJAM) 		0201008000NRG25030520241294004 03/05/2024 rambabu 0201008WL027820 rambabu 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782571 NALLABATTULA RAMBABU UNION BANK OF INDIA(508500)
229 Etcherla AP-01-008-012-014/010377
(JARAJAM) 		0201008000NRG25030520241294006 03/05/2024 sridevi 0201008WL027820 sridevi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782447 NALLABATTULA SRIDEVI UNION BANK OF INDIA(508500)
230 Etcherla AP-01-008-012-014/010385
(JARAJAM) 		0201008000NRG25030520241294007 03/05/2024 SUNDARAMMA 0201008WL027820 SUNDARAMMA 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782103 NARA SUNDARAMMA UNION BANK OF INDIA(508500)
231 Etcherla AP-01-008-012-014/010390
(JARAJAM) 		0201008000NRG25030520241294008 03/05/2024 dhanalaxmi 0201008WL027820 dhanalaxmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782446 SHILLA DHANALAXMI UNION BANK OF INDIA(508500)
232 Etcherla AP-01-008-012-014/010391
(JARAJAM) 		0201008000NRG25030520241294009 03/05/2024 paravathi rao 0201008WL027820 paravathi rao 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782444 NALLABATTULA PARVATHIRAO UNION BANK OF INDIA(508500)
233 Etcherla AP-01-008-012-014/010391
(JARAJAM) 		0201008000NRG25030520241294010 03/05/2024 pavani 0201008WL027820 pavani 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782402 NALLABATTULA PAVANI UNION BANK OF INDIA(508500)
234 Etcherla AP-01-008-012-014/010392
(JARAJAM) 		0201008000NRG25030520241287065 03/05/2024 LAXMI 0201008WL027703 LAXMI 00468 UBIN0801283 782 782 Processed 08/05/2024 3867782027 SILLA LAKSHMI UNION BANK OF INDIA(508500)
235 Etcherla AP-01-008-012-014/010400
(JARAJAM) 		0201008000NRG25030520241294011 03/05/2024 Adilaxmi 0201008WL027820 Adilaxmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782527 NALLABAATTULA ADILAXMI UNION BANK OF INDIA(508500)
236 Etcherla AP-01-008-012-014/010407
(JARAJAM) 		0201008000NRG25030520241287069 03/05/2024 PARVATHI 0201008WL027703 PARVATHI 00468 UBIN0801283 782 782 Processed 08/05/2024 3867781910 Mrs PARVATHI GEDELA W O APPANNA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Etcherla AP-01-008-012-014/010408
(JARAJAM) 		0201008000NRG25030520241287070 03/05/2024 MANIKANTA 0201008WL027703 MANIKANTA 00468 UBIN0801283 782 782 Processed 08/05/2024 3867782005 UNNA MANIKANTA UNION BANK OF INDIA(508500)
238 Etcherla AP-01-008-012-014/020011
(JARAJAM) 		0201008000NRG25030520241287073 03/05/2024 Ramulamma 0201008WL027703 Ramulamma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782087 REGANA RAMULAMMA UNION BANK OF INDIA(508500)
239 Etcherla AP-01-008-012-014/020026
(JARAJAM) 		0201008000NRG25030520241289719 03/05/2024 Lakshmi 0201008WL027744 Lakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782488 PITTA YERRAMMA UNION BANK OF INDIA(508500)
240 Etcherla AP-01-008-012-014/020049
(JARAJAM) 		0201008000NRG25030520241289735 03/05/2024 Ramarao 0201008WL027744 Ramarao 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781927 Mr RAMARAO SEERAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
241 Etcherla AP-01-008-012-014/020110
(JARAJAM) 		0201008000NRG25030520241287075 03/05/2024 Saraswati 0201008WL027703 Saraswati 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782069 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
242 Etcherla AP-01-008-012-014/020113
(JARAJAM) 		0201008000NRG25030520241287076 03/05/2024 Apanna 0201008WL027703 Apanna 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782123 KARAGANA APPANNA UNION BANK OF INDIA(508500)
243 Etcherla AP-01-008-012-014/020122
(JARAJAM) 		0201008000NRG25030520241287077 03/05/2024 Vekatmma 0201008WL027703 Vekatmma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782480 KARAGANA VENKATAMMA UNION BANK OF INDIA(508500)
244 Etcherla AP-01-008-012-014/020130
(JARAJAM) 		0201008000NRG25030520241289795 03/05/2024 Ramulamma 0201008WL027744 Ramulamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867781986 PATNANA RAMULAMMA UNION BANK OF INDIA(508500)
245 Etcherla AP-01-008-012-014/020134
(JARAJAM) 		0201008000NRG25030520241287078 03/05/2024 appayyamma 0201008WL027703 appayyamma 00468 UBIN0801283 978 978 Processed 08/05/2024 3867781976 SEERAPU APPAYAMMA UNION BANK OF INDIA(508500)
246 Etcherla AP-01-008-012-014/020154
(JARAJAM) 		0201008000NRG25030520241289804 03/05/2024 adilakshmi 0201008WL027744 adilakshmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782363 PATNANA ADILAXMI UNION BANK OF INDIA(508500)
247 Etcherla AP-01-008-012-014/020156
(JARAJAM) 		0201008000NRG25030520241289806 03/05/2024 Santhu 0201008WL027744 Santhu 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782362 PILA SANTOSH UNION BANK OF INDIA(508500)
248 Etcherla AP-01-008-012-014/020163
(JARAJAM) 		0201008000NRG25030520241289810 03/05/2024 Dilleswari 0201008WL027744 Dilleswari 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782371 CHINNI DEELLISWARI UNION BANK OF INDIA(508500)
249 Etcherla AP-01-008-012-014/020174
(JARAJAM) 		0201008000NRG25030520241289816 03/05/2024 Bhulaxmi 0201008WL027744 Bhulaxmi 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782122 YADLA BHULAXMI UNION BANK OF INDIA(508500)
250 Etcherla AP-01-008-012-014/020177
(JARAJAM) 		0201008000NRG25030520241289818 03/05/2024 govindamma 0201008WL027744 govindamma 00468 UBIN0801283 1376 1376 Processed 08/05/2024 3867782355 PARAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
251 Etcherla AP-01-008-012-014/030016
(JARAJAM) 		0201008000NRG25030520241292179 03/05/2024 Chandramma 0201008WL027795 Chandramma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781998 TANGI CHENDRAMMA UNION BANK OF INDIA(508500)
252 Etcherla AP-01-008-012-014/030018
(JARAJAM) 		0201008000NRG25030520241292180 03/05/2024 Appayya 0201008WL027795 Appayya 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781945 TANGI APPAYYA UNION BANK OF INDIA(508500)
253 Etcherla AP-01-008-012-014/030020
(JARAJAM) 		0201008000NRG25030520241292182 03/05/2024 Lakshmi 0201008WL027795 Lakshmi 00468 UBIN0801283 825 825 Processed 08/05/2024 3867782370 REDDI LAXMI UNION BANK OF INDIA(508500)
254 Etcherla AP-01-008-012-014/030021
(JARAJAM) 		0201008000NRG25030520241292183 03/05/2024 Narayana 0201008WL027795 Narayana 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782025 REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
255 Etcherla AP-01-008-012-014/030022
(JARAJAM) 		0201008000NRG25030520241292184 03/05/2024 Adilakshmi 0201008WL027795 Adilakshmi 00468 UBIN0801283 1099 1099 Processed 08/05/2024 3867782045 TANGI ADILAXMI UNION BANK OF INDIA(508500)
256 Etcherla AP-01-008-012-014/030024
(JARAJAM) 		0201008000NRG25030520241292185 03/05/2024 Bharati 0201008WL027795 Bharati 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782009 DUGI SAIAMMA UNION BANK OF INDIA(508500)
257 Etcherla AP-01-008-012-014/030025
(JARAJAM) 		0201008000NRG25030520241292186 03/05/2024 Ramanamma 0201008WL027795 Ramanamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781990 TANGI RAMANAMMA UNION BANK OF INDIA(508500)
258 Etcherla AP-01-008-012-014/030030
(JARAJAM) 		0201008000NRG25030520241292190 03/05/2024 Rajulu 0201008WL027795 Rajulu 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781991 TANGI RAJULU UNION BANK OF INDIA(508500)
259 Etcherla AP-01-008-012-014/030031
(JARAJAM) 		0201008000NRG25030520241292191 03/05/2024 damayanti 0201008WL027795 damayanti 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782492 TANGI DAMAYANTHI UNION BANK OF INDIA(508500)
260 Etcherla AP-01-008-012-014/030035
(JARAJAM) 		0201008000NRG25030520241292195 03/05/2024 Raama Lakshmi 0201008WL027795 Raama Lakshmi 00468 UBIN0801283 550 550 Processed 08/05/2024 3867782024 JARUGULLA RAMALAXMI UNION BANK OF INDIA(508500)
261 Etcherla AP-01-008-012-014/030035
(JARAJAM) 		0201008000NRG25030520241292196 03/05/2024 Yarrayya 0201008WL027795 Yarrayya 00468 UBIN0801283 825 825 Processed 08/05/2024 3867782510 JARUGULLA YERRAYYA UNION BANK OF INDIA(508500)
262 Etcherla AP-01-008-012-014/030038
(JARAJAM) 		0201008000NRG25030520241292200 03/05/2024 Punnamma 0201008WL027795 Punnamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782031 TANGI PURNAMMA UNION BANK OF INDIA(508500)
263 Etcherla AP-01-008-012-014/030039
(JARAJAM) 		0201008000NRG25030520241292201 03/05/2024 Jogamma 0201008WL027795 Jogamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782367 TANGI JOGAMMA UNION BANK OF INDIA(508500)
264 Etcherla AP-01-008-012-014/030040
(JARAJAM) 		0201008000NRG25030520241292202 03/05/2024 Lakshmi 0201008WL027795 Lakshmi 00468 UBIN0801283 825 825 Processed 08/05/2024 3867781997 TANGI LAXMI UNION BANK OF INDIA(508500)
265 Etcherla AP-01-008-012-014/030041
(JARAJAM) 		0201008000NRG25030520241292203 03/05/2024 Parvati 0201008WL027795 Parvati 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782065 TANGI PARVATHI UNION BANK OF INDIA(508500)
266 Etcherla AP-01-008-012-014/030041
(JARAJAM) 		0201008000NRG25030520241292204 03/05/2024 Rajarao 0201008WL027795 Rajarao 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781925 TANGI RAJARAO S O GURAYA UNION BANK OF INDIA(508500)
267 Etcherla AP-01-008-012-014/030044
(JARAJAM) 		0201008000NRG25030520241292206 03/05/2024 Adilakshmi 0201008WL027795 Adilakshmi 00468 UBIN0801283 275 275 Processed 08/05/2024 3867782043 TANGI ADILAXMI UNION BANK OF INDIA(508500)
268 Etcherla AP-01-008-012-014/030048
(JARAJAM) 		0201008000NRG25030520241292209 03/05/2024 Vara Lakshmi 0201008WL027795 Vara Lakshmi 00468 UBIN0801283 825 825 Processed 08/05/2024 3867782110 TANGI VARALAXMI UNION BANK OF INDIA(508500)
269 Etcherla AP-01-008-012-014/030049
(JARAJAM) 		0201008000NRG25030520241292210 03/05/2024 Ammayee 0201008WL027795 Ammayee 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782120 TANGI AMMAYAMMA UNION BANK OF INDIA(508500)
270 Etcherla AP-01-008-012-014/030051
(JARAJAM) 		0201008000NRG25030520241292212 03/05/2024 Sreeramulu 0201008WL027795 Sreeramulu 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782021 BATNA SRI RAMULU UNION BANK OF INDIA(508500)
271 Etcherla AP-01-008-012-014/030053
(JARAJAM) 		0201008000NRG25030520241292215 03/05/2024 Gopala Rao 0201008WL027795 Gopala Rao 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782010 Mr Batna Gopalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Etcherla AP-01-008-012-014/030054
(JARAJAM) 		0201008000NRG25030520241292217 03/05/2024 Parvati 0201008WL027795 Parvati 00468 UBIN0801283 1099 1099 Processed 08/05/2024 3867782111 TANGI PARVATHI UNION BANK OF INDIA(508500)
273 Etcherla AP-01-008-012-014/030054
(JARAJAM) 		0201008000NRG25030520241292216 03/05/2024 Simmayya 0201008WL027795 Simmayya 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781938 TANGI SIMMAYYA UNION BANK OF INDIA(508500)
274 Etcherla AP-01-008-012-014/030059
(JARAJAM) 		0201008000NRG25030520241292220 03/05/2024 Krishnaveni 0201008WL027795 Krishnaveni 00468 UBIN0801283 275 275 Processed 08/05/2024 3867782082 TANGI KRISHNA VENI UNION BANK OF INDIA(508500)
275 Etcherla AP-01-008-012-014/030061
(JARAJAM) 		0201008000NRG25030520241292221 03/05/2024 Malleswara Rao 0201008WL027795 Malleswara Rao 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781936 Mr MALLESWARA RAO TANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
276 Etcherla AP-01-008-012-014/030069
(JARAJAM) 		0201008000NRG25030520241292227 03/05/2024 Kanakamu 0201008WL027795 Kanakamu 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782361 TANGI KANAKAMMA UNION BANK OF INDIA(508500)
277 Etcherla AP-01-008-012-014/030093
(JARAJAM) 		0201008000NRG25030520241292243 03/05/2024 Mallemma 0201008WL027795 Mallemma 00468 UBIN0801283 275 275 Processed 08/05/2024 3867781993 TANGI MALLEMMA UNION BANK OF INDIA(508500)
278 Etcherla AP-01-008-012-014/030094
(JARAJAM) 		0201008000NRG25030520241292244 03/05/2024 Ramanamma 0201008WL027795 Ramanamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782358 MRS PONNANA RAMANAMMA STATE BANK OF INDIA(508548)
279 Etcherla AP-01-008-012-014/030095
(JARAJAM) 		0201008000NRG25030520241292245 03/05/2024 Saraswati 0201008WL027795 Saraswati 00468 UBIN0801283 1099 1099 Processed 08/05/2024 3867782369 TANGI SARASWATHI UNION BANK OF INDIA(508500)
280 Etcherla AP-01-008-012-014/030096
(JARAJAM) 		0201008000NRG25030520241292246 03/05/2024 yasodha 0201008WL027795 yasodha 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782464 BATNA YASODA UNION BANK OF INDIA(508500)
281 Etcherla AP-01-008-012-014/030097
(JARAJAM) 		0201008000NRG25030520241292248 03/05/2024 ramatalli 0201008WL027795 ramatalli 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781989 TANGI RAMATALLI UNION BANK OF INDIA(508500)
282 Etcherla AP-01-008-012-014/030101
(JARAJAM) 		0201008000NRG25030520241292250 03/05/2024 ramulu 0201008WL027795 ramulu 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781916 Mr Ponnana Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Etcherla AP-01-008-012-014/030102
(JARAJAM) 		0201008000NRG25030520241292251 03/05/2024 gayatri 0201008WL027795 gayatri 00468 UBIN0801283 1099 1099 Processed 08/05/2024 3867782359 PANCHIREDDY GAYATHRI UNION BANK OF INDIA(508500)
284 Etcherla AP-01-008-012-014/030104
(JARAJAM) 		0201008000NRG25030520241292252 03/05/2024 nirmala 0201008WL027795 nirmala 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782357 TANGI NIRMALA UNION BANK OF INDIA(508500)
285 Etcherla AP-01-008-012-014/030105
(JARAJAM) 		0201008000NRG25030520241292253 03/05/2024 hymavathi 0201008WL027795 hymavathi 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782364 MRS TANGI HYMAVATHI STATE BANK OF INDIA(508548)
286 Etcherla AP-01-008-012-014/030108
(JARAJAM) 		0201008000NRG25030520241292255 03/05/2024 Polamma 0201008WL027795 Polamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782356 TANGI POLAMMA UNION BANK OF INDIA(508500)
287 Etcherla AP-01-008-012-014/030110
(JARAJAM) 		0201008000NRG25030520241292256 03/05/2024 Rajarao 0201008WL027795 Rajarao 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867781969 TANGI RAJARAO UNION BANK OF INDIA(508500)
288 Etcherla AP-01-008-012-014/030113
(JARAJAM) 		0201008000NRG25030520241292257 03/05/2024 Ratnam 0201008WL027795 Ratnam 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782029 GEMBALI RATNAM UNION BANK OF INDIA(508500)
289 Etcherla AP-01-008-012-014/030116
(JARAJAM) 		0201008000NRG25030520241292258 03/05/2024 Nagamani 0201008WL027795 Nagamani 00468 UBIN0801283 825 825 Processed 08/05/2024 3867782409 BATNA NAGAMANI UNION BANK OF INDIA(508500)
290 Etcherla AP-01-008-012-014/030117
(JARAJAM) 		0201008000NRG25030520241292259 03/05/2024 RAJU 0201008WL027795 RAJU 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782372 THANGI RAJU UNION BANK OF INDIA(508500)
291 Etcherla AP-01-008-012-014/030118
(JARAJAM) 		0201008000NRG25030520241292260 03/05/2024 Gayatri 0201008WL027795 Gayatri 00468 UBIN0801283 1099 1099 Processed 08/05/2024 3867782511 TANGI GAYATRI UNION BANK OF INDIA(508500)
292 Etcherla AP-01-008-012-014/030121
(JARAJAM) 		0201008000NRG25030520241292263 03/05/2024 haimavathi 0201008WL027795 haimavathi 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782113 TANGI HAIMAVATHI UNION BANK OF INDIA(508500)
293 Etcherla AP-01-008-012-014/030122
(JARAJAM) 		0201008000NRG25030520241292264 03/05/2024 jyothi 0201008WL027795 jyothi 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782373 TANGI JYOTHI UNION BANK OF INDIA(508500)
294 Etcherla AP-01-008-012-014/030126
(JARAJAM) 		0201008000NRG25030520241292267 03/05/2024 kanthamma 0201008WL027795 kanthamma 00468 UBIN0801283 1374 1374 Processed 08/05/2024 3867782360 YARRA KANTHAMMA UNION BANK OF INDIA(508500)
295 Etcherla AP-01-008-012-014/040001
(JARAJAM) 		0201008000NRG25030520241294241 03/05/2024 Appannamma 0201008WL027828 Appannamma 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867781943 GOLIVI APPANAMMA UNION BANK OF INDIA(508500)
296 Etcherla AP-01-008-012-014/040002
(JARAJAM) 		0201008000NRG25030520241294242 03/05/2024 mallemma 0201008WL027828 mallemma 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867781935 GOLIVI MALLEMMA UNION BANK OF INDIA(508500)
297 Etcherla AP-01-008-012-014/040003
(JARAJAM) 		0201008000NRG25030520241294243 03/05/2024 Lakshmi 0201008WL027828 Lakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782366 GOLIVI LAXMI UNION BANK OF INDIA(508500)
298 Etcherla AP-01-008-012-014/040004
(JARAJAM) 		0201008000NRG25030520241294244 03/05/2024 Ramalakshmi 0201008WL027828 Ramalakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782032 BATNA RAMA LAKSHMI UNION BANK OF INDIA(508500)
299 Etcherla AP-01-008-012-014/040005
(JARAJAM) 		0201008000NRG25030520241294245 03/05/2024 Punnamma 0201008WL027828 Punnamma 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782368 GOLIVI PUNNAMMA UNION BANK OF INDIA(508500)
300 Etcherla AP-01-008-012-014/040006
(JARAJAM) 		0201008000NRG25030520241294246 03/05/2024 Ramulamma 0201008WL027828 Ramulamma 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867781917 GOLIVI RAMULU UNION BANK OF INDIA(508500)
301 Etcherla AP-01-008-012-014/040007
(JARAJAM) 		0201008000NRG25030520241294247 03/05/2024 Lakshmi 0201008WL027828 Lakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782062 GOLIVI RAJYA LAXMI UNION BANK OF INDIA(508500)
302 Etcherla AP-01-008-012-014/040010
(JARAJAM) 		0201008000NRG25030520241294248 03/05/2024 Lakshmi 0201008WL027828 Lakshmi 00468 UBIN0801283 1650 1650 Processed 08/05/2024 3867782047 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
303 Etcherla AP-01-008-012-014/40065
(JARAJAM) 		0201008000NRG25030520241287082 03/05/2024 PATNANA GANGAMMA 0201008WL027703 PATNANA GANGAMMA 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782101 PATNANA GANGAMMA UNION BANK OF INDIA(508500)
304 Etcherla AP-01-008-012-014/40066
(JARAJAM) 		0201008000NRG25030520241287083 03/05/2024 PATNANA BHASKAR SIVA 0201008WL027703 PATNANA BHASKAR SIVA 00468 UBIN0801283 978 978 Processed 08/05/2024 3867782528 MR BHASKAR SIVA PATNANA STATE BANK OF INDIA(508548)
305 Etcherla AP-01-008-014-019/010005
(S.S.R.PURAM) 		0201008000NRG25030520241299410 03/05/2024 lakshmi 0201008WL027874 lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782040 KONATALA LAXMI UNION BANK OF INDIA(508500)
306 Etcherla AP-01-008-014-019/010005
(S.S.R.PURAM) 		0201008000NRG25030520241299411 03/05/2024 Pentaraju 0201008WL027874 Pentaraju 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782519 KONTALA PENTARAJU UNION BANK OF INDIA(508500)
307 Etcherla AP-01-008-014-019/010006
(S.S.R.PURAM) 		0201008000NRG25030520241299412 03/05/2024 Appayyamma 0201008WL027874 Appayyamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782086 NEDURI APPAYAMMA UNION BANK OF INDIA(508500)
308 Etcherla AP-01-008-014-019/010007
(S.S.R.PURAM) 		0201008000NRG25030520241299413 03/05/2024 Kannamma 0201008WL027874 Kannamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782109 ALAPANA KANNAMMA UNION BANK OF INDIA(508500)
309 Etcherla AP-01-008-014-019/010013
(S.S.R.PURAM) 		0201008000NRG25030520241299415 03/05/2024 Gurayya 0201008WL027874 Gurayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781934 GALI GURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Etcherla AP-01-008-014-019/010014
(S.S.R.PURAM) 		0201008000NRG25030520241299416 03/05/2024 Chinnammadu 0201008WL027874 Chinnammadu 00468 UBIN0801283 756 756 Processed 08/05/2024 3867781931 KOLLI CHINNAMMADU UNION BANK OF INDIA(508500)
311 Etcherla AP-01-008-014-019/010016
(S.S.R.PURAM) 		0201008000NRG25030520241299417 03/05/2024 Jagadeesh 0201008WL027874 Jagadeesh 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782583 DUVVU JAGADEESH UNION BANK OF INDIA(508500)
312 Etcherla AP-01-008-014-019/010017
(S.S.R.PURAM) 		0201008000NRG25030520241299418 03/05/2024 Durugutalli 0201008WL027874 Durugutalli 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781983 GALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Etcherla AP-01-008-014-019/010018
(S.S.R.PURAM) 		0201008000NRG25030520241299419 03/05/2024 Asiritalli 0201008WL027874 Asiritalli 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781926 NALABATTULA ASIRATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Etcherla AP-01-008-014-019/010021
(S.S.R.PURAM) 		0201008000NRG25030520241299420 03/05/2024 Eeswaramma 0201008WL027874 Eeswaramma 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782190 DUMPA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Etcherla AP-01-008-014-019/010023
(S.S.R.PURAM) 		0201008000NRG25030520241299421 03/05/2024 Dalli Eswararao 0201008WL027874 Dalli Eswararao 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782563 DALLI ESWARARAO UNION BANK OF INDIA(508500)
316 Etcherla AP-01-008-014-019/010026
(S.S.R.PURAM) 		0201008000NRG25030520241299423 03/05/2024 Lakshmi 0201008WL027874 Lakshmi 00468 UBIN0801283 252 252 Processed 08/05/2024 3867782194 NIDRABINGA LAXMI UNION BANK OF INDIA(508500)
317 Etcherla AP-01-008-014-019/010026
(S.S.R.PURAM) 		0201008000NRG25030520241299422 03/05/2024 Seetayya 0201008WL027874 Seetayya 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782078 NIDRABINGA SEETAYYA UNION BANK OF INDIA(508500)
318 Etcherla AP-01-008-014-019/010029
(S.S.R.PURAM) 		0201008000NRG25030520241299425 03/05/2024 Totamma 0201008WL027874 Totamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782033 KONTALA THOTAMMA UNION BANK OF INDIA(508500)
319 Etcherla AP-01-008-014-019/010030
(S.S.R.PURAM) 		0201008000NRG25030520241299426 03/05/2024 Jaya Lakshmi 0201008WL027874 Jaya Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781972 KONTALA JAYA LAXMI UNION BANK OF INDIA(508500)
320 Etcherla AP-01-008-014-019/010033
(S.S.R.PURAM) 		0201008000NRG25030520241299427 03/05/2024 Maha Lakshmi 0201008WL027874 Maha Lakshmi 00468 UBIN0801283 252 252 Processed 08/05/2024 3867782028 DUVVU MAHALAXMI UNION BANK OF INDIA(508500)
321 Etcherla AP-01-008-014-019/010035
(S.S.R.PURAM) 		0201008000NRG25030520241299428 03/05/2024 Appayyamma 0201008WL027874 Appayyamma 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782195 BASA APPAYYAMMA UNION BANK OF INDIA(508500)
322 Etcherla AP-01-008-014-019/010045
(S.S.R.PURAM) 		0201008000NRG25030520241299430 03/05/2024 Seeta 0201008WL027874 Seeta 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782149 BURIDI SEETAMMA UNION BANK OF INDIA(508500)
323 Etcherla AP-01-008-014-019/010049
(S.S.R.PURAM) 		0201008000NRG25030520241299435 03/05/2024 Sooramma 0201008WL027874 Sooramma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782080 DUMPA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Etcherla AP-01-008-014-019/010050
(S.S.R.PURAM) 		0201008000NRG25030520241299436 03/05/2024 Santamma 0201008WL027874 Santamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781980 DALLA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Etcherla AP-01-008-014-019/010052
(S.S.R.PURAM) 		0201008000NRG25030520241299437 03/05/2024 Nimma Sai Ganapathi 0201008WL027874 Nimma Sai Ganapathi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782562 NIMMA SAI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Etcherla AP-01-008-014-019/010055
(S.S.R.PURAM) 		0201008000NRG25030520241299438 03/05/2024 Ramulamma 0201008WL027874 Ramulamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782477 KONDA RAMULAMMA UNION BANK OF INDIA(508500)
327 Etcherla AP-01-008-014-019/010057
(S.S.R.PURAM) 		0201008000NRG25030520241299439 03/05/2024 Eeswaramma 0201008WL027874 Eeswaramma 00468 UBIN0801283 252 252 Processed 08/05/2024 3867782022 DUMPA ESWARAMMA UNION BANK OF INDIA(508500)
328 Etcherla AP-01-008-014-019/010063
(S.S.R.PURAM) 		0201008000NRG25030520241299440 03/05/2024 Dalayya 0201008WL027874 Dalayya 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782146 ARUBAARIKI DALAYYA UNION BANK OF INDIA(508500)
329 Etcherla AP-01-008-014-019/010066
(S.S.R.PURAM) 		0201008000NRG25030520241299441 03/05/2024 Dumpa Thotayya 0201008WL027874 Dumpa Thotayya 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782020 DUMPA THOTAYYA UNION BANK OF INDIA(508500)
330 Etcherla AP-01-008-014-019/010072
(S.S.R.PURAM) 		0201008000NRG25030520241299442 03/05/2024 Gannemma 0201008WL027874 Gannemma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782143 OMMI GANNEMMA UNION BANK OF INDIA(508500)
331 Etcherla AP-01-008-014-019/010074
(S.S.R.PURAM) 		0201008000NRG25030520241299443 03/05/2024 Eswari 0201008WL027874 Eswari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782549 YANDA ESWARI UNION BANK OF INDIA(508500)
332 Etcherla AP-01-008-014-019/010077
(S.S.R.PURAM) 		0201008000NRG25030520241299446 03/05/2024 Ramulamma 0201008WL027874 Ramulamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782116 BASA RAMULAMMA UNION BANK OF INDIA(508500)
333 Etcherla AP-01-008-014-019/010078
(S.S.R.PURAM) 		0201008000NRG25030520241299447 03/05/2024 Tavitamma 0201008WL027874 Tavitamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782155 DUMPA TAVITAMMA UNION BANK OF INDIA(508500)
334 Etcherla AP-01-008-014-019/010082
(S.S.R.PURAM) 		0201008000NRG25030520241299448 03/05/2024 Appalasuramma 0201008WL027874 Appalasuramma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782118 DUMPA APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Etcherla AP-01-008-014-019/010084
(S.S.R.PURAM) 		0201008000NRG25030520241299451 03/05/2024 Ramanamma 0201008WL027874 Ramanamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782007 GALI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Etcherla AP-01-008-014-019/010085
(S.S.R.PURAM) 		0201008000NRG25030520241299453 03/05/2024 Krishna 0201008WL027874 Krishna 00468 UBIN0801283 252 252 Processed 08/05/2024 3867781996 GALI KRISHNA UNION BANK OF INDIA(508500)
337 Etcherla AP-01-008-014-019/010088
(S.S.R.PURAM) 		0201008000NRG25030520241299454 03/05/2024 Suryanarayana 0201008WL027874 Suryanarayana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781967 GALI SURYANARAYANA SSR PURAM UNION BANK OF INDIA(508500)
338 Etcherla AP-01-008-014-019/010090
(S.S.R.PURAM) 		0201008000NRG25030520241299455 03/05/2024 parvathi 0201008WL027874 parvathi 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782011 DUMPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Etcherla AP-01-008-014-019/010091
(S.S.R.PURAM) 		0201008000NRG25030520241299456 03/05/2024 Appayyamma 0201008WL027874 Appayyamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782117 KOTTA ACHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Etcherla AP-01-008-014-019/010097
(S.S.R.PURAM) 		0201008000NRG25030520241299458 03/05/2024 Anuraadha 0201008WL027874 Anuraadha 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781971 DUMPA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Etcherla AP-01-008-014-019/010099
(S.S.R.PURAM) 		0201008000NRG25030520241299459 03/05/2024 Dumpa sai shanmukha rao 0201008WL027874 Dumpa sai shanmukha rao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782497 DUMPA SAI SHANMUKHA RAO UNION BANK OF INDIA(508500)
342 Etcherla AP-01-008-014-019/010100
(S.S.R.PURAM) 		0201008000NRG25030520241299460 03/05/2024 Kantamma 0201008WL027874 Kantamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782151 DUMPA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Etcherla AP-01-008-014-019/010103
(S.S.R.PURAM) 		0201008000NRG25030520241299461 03/05/2024 Sanyaasamma 0201008WL027874 Sanyaasamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781970 KONRA SANYASAMMA UNION BANK OF INDIA(508500)
344 Etcherla AP-01-008-014-019/010104
(S.S.R.PURAM) 		0201008000NRG25030520241299462 03/05/2024 Bodeyya 0201008WL027874 Bodeyya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781958 KOTHA BODAYYA UNION BANK OF INDIA(508500)
345 Etcherla AP-01-008-014-019/010107
(S.S.R.PURAM) 		0201008000NRG25030520241299463 03/05/2024 Lakshmi 0201008WL027874 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782499 DUMPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Etcherla AP-01-008-014-019/010108
(S.S.R.PURAM) 		0201008000NRG25030520241299464 03/05/2024 Tammayya 0201008WL027874 Tammayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781977 KONDRA TAMMAYYA UNION BANK OF INDIA(508500)
347 Etcherla AP-01-008-014-019/010110
(S.S.R.PURAM) 		0201008000NRG25030520241299465 03/05/2024 Ramanamma 0201008WL027874 Ramanamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782013 DUMPA RAMANAMMA UNION BANK OF INDIA(508500)
348 Etcherla AP-01-008-014-019/010112
(S.S.R.PURAM) 		0201008000NRG25030520241299466 03/05/2024 Gannemma 0201008WL027874 Gannemma 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782063 NEDURI GANNEMMA UNION BANK OF INDIA(508500)
349 Etcherla AP-01-008-014-019/010113
(S.S.R.PURAM) 		0201008000NRG25030520241299467 03/05/2024 lakshmi 0201008WL027874 lakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781924 K LAKSHMI UNION BANK OF INDIA(508500)
350 Etcherla AP-01-008-014-019/010116
(S.S.R.PURAM) 		0201008000NRG25030520241299468 03/05/2024 Bodamma 0201008WL027874 Bodamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782350 BASA BODAMMA UNION BANK OF INDIA(508500)
351 Etcherla AP-01-008-014-019/010122
(S.S.R.PURAM) 		0201008000NRG25030520241299469 03/05/2024 Appayyamma 0201008WL027874 Appayyamma 00468 UBIN0801283 252 252 Processed 08/05/2024 3867782075 DUVVU APPAYAMMA UNION BANK OF INDIA(508500)
352 Etcherla AP-01-008-014-019/010123
(S.S.R.PURAM) 		0201008000NRG25030520241299470 03/05/2024 RASAMANI SANTOSHI 0201008WL027874 RASAMANI SANTOSHI 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782555 RASAMANI SANTHOSHI UNION BANK OF INDIA(508500)
353 Etcherla AP-01-008-014-019/010124
(S.S.R.PURAM) 		0201008000NRG25030520241299471 03/05/2024 Tirumala 0201008WL027874 Tirumala 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782023 RACHAMANI TIRUMALA UNION BANK OF INDIA(508500)
354 Etcherla AP-01-008-014-019/010125
(S.S.R.PURAM) 		0201008000NRG25030520241299472 03/05/2024 Ramulamma 0201008WL027874 Ramulamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782152 KONTALA RAMULU UNION BANK OF INDIA(508500)
355 Etcherla AP-01-008-014-019/010128
(S.S.R.PURAM) 		0201008000NRG25030520241299474 03/05/2024 Adilakshmi 0201008WL027874 Adilakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782042 KONTADA AADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Etcherla AP-01-008-014-019/010130
(S.S.R.PURAM) 		0201008000NRG25030520241299475 03/05/2024 Raju 0201008WL027874 Raju 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781922 KOLLI RAJU UNION BANK OF INDIA(508500)
357 Etcherla AP-01-008-014-019/010132
(S.S.R.PURAM) 		0201008000NRG25030520241299476 03/05/2024 Chinnappalamma 0201008WL027874 Chinnappalamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782142 BANTU CHINNAPPALAMMA UNION BANK OF INDIA(508500)
358 Etcherla AP-01-008-014-019/010138
(S.S.R.PURAM) 		0201008000NRG25030520241299477 03/05/2024 Yarrayya 0201008WL027874 Yarrayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781957 DUMPA YERRAYYA UNION BANK OF INDIA(508500)
359 Etcherla AP-01-008-014-019/010139
(S.S.R.PURAM) 		0201008000NRG25030520241299478 03/05/2024 Dumpa Lakshmi 0201008WL027874 Dumpa Lakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782479 DUMPA LAXMI UNION BANK OF INDIA(508500)
360 Etcherla AP-01-008-014-019/010145
(S.S.R.PURAM) 		0201008000NRG25030520241299479 03/05/2024 Suramma 0201008WL027874 Suramma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782196 DUMPA SURAMMA UNION BANK OF INDIA(508500)
361 Etcherla AP-01-008-014-019/010150
(S.S.R.PURAM) 		0201008000NRG25030520241299481 03/05/2024 Asiritalli 0201008WL027874 Asiritalli 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782178 NIMMA ASIRITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Etcherla AP-01-008-014-019/010151
(S.S.R.PURAM) 		0201008000NRG25030520241299482 03/05/2024 Durgarao 0201008WL027874 Durgarao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782532 SHILLA DHURGARAO UNION BANK OF INDIA(508500)
363 Etcherla AP-01-008-014-019/010153
(S.S.R.PURAM) 		0201008000NRG25030520241281601 03/05/2024 Lakshmi 0201008WL027627 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782097 GURIVILLI LAXMI UNION BANK OF INDIA(508500)
364 Etcherla AP-01-008-014-019/010154
(S.S.R.PURAM) 		0201008000NRG25030520241299483 03/05/2024 Sooramma 0201008WL027874 Sooramma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782148 KOTTA SURAMMA UNION BANK OF INDIA(508500)
365 Etcherla AP-01-008-014-019/010155
(S.S.R.PURAM) 		0201008000NRG25030520241299484 03/05/2024 Chinnayya 0201008WL027874 Chinnayya 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782150 GURUVEELLI CHHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Etcherla AP-01-008-014-019/010156
(S.S.R.PURAM) 		0201008000NRG25030520241299485 03/05/2024 Sooredu 0201008WL027874 Sooredu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782144 POTNURU SUREEDU UNION BANK OF INDIA(508500)
367 Etcherla AP-01-008-014-019/010158
(S.S.R.PURAM) 		0201008000NRG25030520241299486 03/05/2024 mangamma 0201008WL027874 mangamma 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782145 OMMI MANGAMMA UNION BANK OF INDIA(508500)
368 Etcherla AP-01-008-014-019/010160
(S.S.R.PURAM) 		0201008000NRG25030520241299487 03/05/2024 Thavitamma 0201008WL027874 Thavitamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782099 OMMI THAVITAMMA UNION BANK OF INDIA(508500)
369 Etcherla AP-01-008-014-019/010161
(S.S.R.PURAM) 		0201008000NRG25030520241281602 03/05/2024 Kampa Giri 0201008WL027627 Kampa Giri 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782569 KAMPA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Etcherla AP-01-008-014-019/010163
(S.S.R.PURAM) 		0201008000NRG25030520241299489 03/05/2024 asirinaidu 0201008WL027874 asirinaidu 00468 UBIN0801283 1511 1511 Rejected 08/05/2024 3867782204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Etcherla AP-01-008-014-019/010163
(S.S.R.PURAM) 		0201008000NRG25030520241299488 03/05/2024 Yarakayya 0201008WL027874 Yarakayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782100 TONPALA YARAKAYYA UNION BANK OF INDIA(508500)
372 Etcherla AP-01-008-014-019/010164
(S.S.R.PURAM) 		0201008000NRG25030520241299490 03/05/2024 Ammanna 0201008WL027874 Ammanna 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782096 GOLAGANA AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Etcherla AP-01-008-014-019/010165
(S.S.R.PURAM) 		0201008000NRG25030520241299491 03/05/2024 Pentamma 0201008WL027874 Pentamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782095 KONTALA PENTAMMA UNION BANK OF INDIA(508500)
374 Etcherla AP-01-008-014-019/010168
(S.S.R.PURAM) 		0201008000NRG25030520241299492 03/05/2024 Dipali Kumari 0201008WL027874 Dipali Kumari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782539 DIPALI KUMARI UNION BANK OF INDIA(508500)
375 Etcherla AP-01-008-014-019/010169
(S.S.R.PURAM) 		0201008000NRG25030520241299493 03/05/2024 Durgarao 0201008WL027874 Durgarao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782551 KAMPA DURGARAO UNION BANK OF INDIA(508500)
376 Etcherla AP-01-008-014-019/010169
(S.S.R.PURAM) 		0201008000NRG25030520241299494 03/05/2024 Ramana 0201008WL027874 Ramana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782085 KAMPA RAMANAMMA UNION BANK OF INDIA(508500)
377 Etcherla AP-01-008-014-019/010172
(S.S.R.PURAM) 		0201008000NRG25030520241299496 03/05/2024 duragamma 0201008WL027874 duragamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781979 MINDI DURGAMMA UNION BANK OF INDIA(508500)
378 Etcherla AP-01-008-014-019/010174
(S.S.R.PURAM) 		0201008000NRG25030520241299497 03/05/2024 Suramma 0201008WL027874 Suramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782170 KAMPA SURAMMA UNION BANK OF INDIA(508500)
379 Etcherla AP-01-008-014-019/010176
(S.S.R.PURAM) 		0201008000NRG25030520241299498 03/05/2024 Kondra Himabindu 0201008WL027874 Kondra Himabindu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782119 KONDRA HIMABINDU UNION BANK OF INDIA(508500)
380 Etcherla AP-01-008-014-019/010180
(S.S.R.PURAM) 		0201008000NRG25030520241299499 03/05/2024 Kampa Sriram 0201008WL027874 Kampa Sriram 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782561 KAMPA SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 Etcherla AP-01-008-014-019/010184
(S.S.R.PURAM) 		0201008000NRG25030520241299500 03/05/2024 Kambapu Niranjan 0201008WL027874 Kambapu Niranjan 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782541 KAMBAPU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Etcherla AP-01-008-014-019/010186
(S.S.R.PURAM) 		0201008000NRG25030520241299501 03/05/2024 Nagamma 0201008WL027874 Nagamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782552 SILLA NAGAMANI UNION BANK OF INDIA(508500)
383 Etcherla AP-01-008-014-019/010188
(S.S.R.PURAM) 		0201008000NRG25030520241299502 03/05/2024 Haramma 0201008WL027874 Haramma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782094 KAMBAPU HARIMMA UNION BANK OF INDIA(508500)
384 Etcherla AP-01-008-014-019/010190
(S.S.R.PURAM) 		0201008000NRG25030520241299503 03/05/2024 Appala Sooramma 0201008WL027874 Appala Sooramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782098 MS APPALA SURAMMA KAMPA STATE BANK OF INDIA(508548)
385 Etcherla AP-01-008-014-019/010190
(S.S.R.PURAM) 		0201008000NRG25030520241299504 03/05/2024 Kampa Ramana 0201008WL027874 Kampa Ramana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782542 KAMPA RAMANA UNION BANK OF INDIA(508500)
386 Etcherla AP-01-008-014-019/010192
(S.S.R.PURAM) 		0201008000NRG25030520241299506 03/05/2024 Naagamma 0201008WL027874 Naagamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781981 KAMBAPU NAGAMMA UNION BANK OF INDIA(508500)
387 Etcherla AP-01-008-014-019/010195
(S.S.R.PURAM) 		0201008000NRG25030520241299507 03/05/2024 Duvvu Durga Prasad 0201008WL027874 Duvvu Durga Prasad 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782540 DUVVU DURGA PRASAD UNION BANK OF INDIA(508500)
388 Etcherla AP-01-008-014-019/010196
(S.S.R.PURAM) 		0201008000NRG25030520241299508 03/05/2024 Dalli Saikumar 0201008WL027874 Dalli Saikumar 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782576 DALLI SAI UNION BANK OF INDIA(508500)
389 Etcherla AP-01-008-014-019/010197
(S.S.R.PURAM) 		0201008000NRG25030520241261818 03/05/2024 Ramanamma 0201008WL027437 Ramanamma 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782108 GALI RAMANAMMA UNION BANK OF INDIA(508500)
390 Etcherla AP-01-008-014-019/010197
(S.S.R.PURAM) 		0201008000NRG25030520241261817 03/05/2024 Venkata Reddi 0201008WL027437 Venkata Reddi 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782483 GALI VENKATAREDDI UNION BANK OF INDIA(508500)
391 Etcherla AP-01-008-014-019/010198
(S.S.R.PURAM) 		0201008000NRG25030520241299509 03/05/2024 Ramana 0201008WL027874 Ramana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782174 DUMPA RAMANA UNION BANK OF INDIA(508500)
392 Etcherla AP-01-008-014-019/010198
(S.S.R.PURAM) 		0201008000NRG25030520241299510 03/05/2024 Ramanamma 0201008WL027874 Ramanamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781992 DUMPA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Etcherla AP-01-008-014-019/010198
(S.S.R.PURAM) 		0201008000NRG25030520241299511 03/05/2024 saikumar 0201008WL027874 saikumar 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782514 DUMPA SAI KUMAR UNION BANK OF INDIA(508500)
394 Etcherla AP-01-008-014-019/010199
(S.S.R.PURAM) 		0201008000NRG25030520241299512 03/05/2024 Ramalakshmi 0201008WL027874 Ramalakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782102 MARAGADA RAMALAXMI UNION BANK OF INDIA(508500)
395 Etcherla AP-01-008-014-019/010200
(S.S.R.PURAM) 		0201008000NRG25030520241299513 03/05/2024 Daalamma 0201008WL027874 Daalamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781923 BORA DALAMMA UNION BANK OF INDIA(508500)
396 Etcherla AP-01-008-014-019/010201
(S.S.R.PURAM) 		0201008000NRG25030520241299514 03/05/2024 Punnamma 0201008WL027874 Punnamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782153 KOLLI PUNNAMMA UNION BANK OF INDIA(508500)
397 Etcherla AP-01-008-014-019/010203
(S.S.R.PURAM) 		0201008000NRG25030520241299515 03/05/2024 Totamma 0201008WL027874 Totamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782160 GORLE TOTAMMA UNION BANK OF INDIA(508500)
398 Etcherla AP-01-008-014-019/010206
(S.S.R.PURAM) 		0201008000NRG25030520241299517 03/05/2024 Durgamma 0201008WL027874 Durgamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781995 ALAPANA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Etcherla AP-01-008-014-019/010209
(S.S.R.PURAM) 		0201008000NRG25030520241299520 03/05/2024 Ademma 0201008WL027874 Ademma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782014 PARAPATI ADILAXMI UNION BANK OF INDIA(508500)
400 Etcherla AP-01-008-014-019/010215
(S.S.R.PURAM) 		0201008000NRG25030520241299528 03/05/2024 Lakshmi 0201008WL027874 Lakshmi 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867781949 GALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Etcherla AP-01-008-014-019/010217
(S.S.R.PURAM) 		0201008000NRG25030520241299529 03/05/2024 Sooryam 0201008WL027874 Sooryam 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782115 ALAPANA SURYAM UNION BANK OF INDIA(508500)
402 Etcherla AP-01-008-014-019/010218
(S.S.R.PURAM) 		0201008000NRG25030520241299530 03/05/2024 Lakshmi 0201008WL027874 Lakshmi 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782139 GALI LAXMI UNION BANK OF INDIA(508500)
403 Etcherla AP-01-008-014-019/010222
(S.S.R.PURAM) 		0201008000NRG25030520241299534 03/05/2024 Santoshikumari 0201008WL027874 Santoshikumari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782073 DOMANA SANTOSHI KUMARI UNION BANK OF INDIA(508500)
404 Etcherla AP-01-008-014-019/010223
(S.S.R.PURAM) 		0201008000NRG25030520241299535 03/05/2024 Chinna 0201008WL027874 Chinna 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782205 BADNAYAK CHINNA UNION BANK OF INDIA(508500)
405 Etcherla AP-01-008-014-019/010230
(S.S.R.PURAM) 		0201008000NRG25030520241299538 03/05/2024 lakshmi 0201008WL027874 lakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782132 GORUSU LAXMI UNION BANK OF INDIA(508500)
406 Etcherla AP-01-008-014-019/010233
(S.S.R.PURAM) 		0201008000NRG25030520241299539 03/05/2024 Asirappadu 0201008WL027874 Asirappadu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781946 KAMPA ASIRAPPADU UNION BANK OF INDIA(508500)
407 Etcherla AP-01-008-014-019/010234
(S.S.R.PURAM) 		0201008000NRG25030520241299540 03/05/2024 Chinnarao 0201008WL027874 Chinnarao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782034 GOLAGANA CHINNA RAO UNION BANK OF INDIA(508500)
408 Etcherla AP-01-008-014-019/010234
(S.S.R.PURAM) 		0201008000NRG25030520241299541 03/05/2024 Golagana Simhachalam 0201008WL027874 Golagana Simhachalam 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782582 GOLAGANA SIMHACHALAM UNION BANK OF INDIA(508500)
409 Etcherla AP-01-008-014-019/010235
(S.S.R.PURAM) 		0201008000NRG25030520241299542 03/05/2024 Mangamma 0201008WL027874 Mangamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781982 DUMPA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Etcherla AP-01-008-014-019/010236
(S.S.R.PURAM) 		0201008000NRG25030520241299543 03/05/2024 Srinuvasa rao 0201008WL027874 Srinuvasa rao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782534 GALI SRINUVASARAO UNION BANK OF INDIA(508500)
411 Etcherla AP-01-008-014-019/010238
(S.S.R.PURAM) 		0201008000NRG25030520241299544 03/05/2024 Satyam 0201008WL027874 Satyam 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782018 NIDRABINGI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
412 Etcherla AP-01-008-014-019/010239
(S.S.R.PURAM) 		0201008000NRG25030520241299545 03/05/2024 Bodamma 0201008WL027874 Bodamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782074 DUVVU BODEMMA UNION BANK OF INDIA(508500)
413 Etcherla AP-01-008-014-019/010240
(S.S.R.PURAM) 		0201008000NRG25030520241299546 03/05/2024 Lakshmi 0201008WL027874 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782533 DUMPA LAXMI UNION BANK OF INDIA(508500)
414 Etcherla AP-01-008-014-019/010241
(S.S.R.PURAM) 		0201008000NRG25030520241299547 03/05/2024 Ammadamma 0201008WL027874 Ammadamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782037 KORNANA AMMADAMMA UNION BANK OF INDIA(508500)
415 Etcherla AP-01-008-014-019/010242
(S.S.R.PURAM) 		0201008000NRG25030520241299548 03/05/2024 Appanna 0201008WL027874 Appanna 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781919 KOTTA APPANNA UNION BANK OF INDIA(508500)
416 Etcherla AP-01-008-014-019/010243
(S.S.R.PURAM) 		0201008000NRG25030520241299550 03/05/2024 Appanna 0201008WL027874 Appanna 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781928 BASA APPANNA UNION BANK OF INDIA(508500)
417 Etcherla AP-01-008-014-019/010243
(S.S.R.PURAM) 		0201008000NRG25030520241299551 03/05/2024 Bodamma 0201008WL027874 Bodamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782157 BASA BODAMMA UNION BANK OF INDIA(508500)
418 Etcherla AP-01-008-014-019/010247
(S.S.R.PURAM) 		0201008000NRG25030520241299553 03/05/2024 Alapana Sai Kumar 0201008WL027874 Alapana Sai Kumar 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782560 ALAPANA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Etcherla AP-01-008-014-019/010247
(S.S.R.PURAM) 		0201008000NRG25030520241299552 03/05/2024 Haribabu 0201008WL027874 Haribabu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782006 ALAPANA HARI BABU UNION BANK OF INDIA(508500)
420 Etcherla AP-01-008-014-019/010252
(S.S.R.PURAM) 		0201008000NRG25030520241299558 03/05/2024 Asiritalli 0201008WL027874 Asiritalli 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782411 BURIDI ASIRITALLI UNION BANK OF INDIA(508500)
421 Etcherla AP-01-008-014-019/010255
(S.S.R.PURAM) 		0201008000NRG25030520241299560 03/05/2024 Rupavathi 0201008WL027874 Rupavathi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782002 BURIDI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Etcherla AP-01-008-014-019/010259
(S.S.R.PURAM) 		0201008000NRG25030520241299564 03/05/2024 Papamma 0201008WL027874 Papamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782490 NAGAVARAPU PAPAMMA UNION BANK OF INDIA(508500)
423 Etcherla AP-01-008-014-019/010259
(S.S.R.PURAM) 		0201008000NRG25030520241299563 03/05/2024 Suryanarayana 0201008WL027874 Suryanarayana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781918 NAGAVARAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Etcherla AP-01-008-014-019/010260
(S.S.R.PURAM) 		0201008000NRG25030520241299566 03/05/2024 Chinnavadu 0201008WL027874 Chinnavadu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781921 NAGAVARAPU CHINNAYYA UNION BANK OF INDIA(508500)
425 Etcherla AP-01-008-014-019/010260
(S.S.R.PURAM) 		0201008000NRG25030520241299565 03/05/2024 Parvati 0201008WL027874 Parvati 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782012 NAGAVARAPU PARVATHI UNION BANK OF INDIA(508500)
426 Etcherla AP-01-008-014-019/010262
(S.S.R.PURAM) 		0201008000NRG25030520241299568 03/05/2024 bodemma 0201008WL027874 bodemma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782154 BUDDEPU BODAMMA UNION BANK OF INDIA(508500)
427 Etcherla AP-01-008-014-019/010262
(S.S.R.PURAM) 		0201008000NRG25030520241299567 03/05/2024 Ramanmma 0201008WL027874 Ramanmma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782548 BUDDIPU RAMANAMMA UNION BANK OF INDIA(508500)
428 Etcherla AP-01-008-014-019/010264
(S.S.R.PURAM) 		0201008000NRG25030520241299570 03/05/2024 ganesh 0201008WL027874 ganesh 00468 UBIN0801283 252 252 Processed 08/05/2024 3867782004 NAGAVARAPU GANESH UNION BANK OF INDIA(508500)
429 Etcherla AP-01-008-014-019/010264
(S.S.R.PURAM) 		0201008000NRG25030520241299569 03/05/2024 Suridumma 0201008WL027874 Suridumma 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782104 NAGAVARAPU SURODAMMA UNION BANK OF INDIA(508500)
430 Etcherla AP-01-008-014-019/010277
(S.S.R.PURAM) 		0201008000NRG25030520241299571 03/05/2024 mugatamma 0201008WL027874 mugatamma 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782128 GALI MUGATAMMA UNION BANK OF INDIA(508500)
431 Etcherla AP-01-008-014-019/010280
(S.S.R.PURAM) 		0201008000NRG25030520241299572 03/05/2024 Punnamma 0201008WL027874 Punnamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781994 GUDETI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Etcherla AP-01-008-014-019/010287
(S.S.R.PURAM) 		0201008000NRG25030520241299573 03/05/2024 mutyalu 0201008WL027874 mutyalu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782055 KORNANA MUTYALU UNION BANK OF INDIA(508500)
433 Etcherla AP-01-008-014-019/010288
(S.S.R.PURAM) 		0201008000NRG25030520241299574 03/05/2024 tavitamma 0201008WL027874 tavitamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782076 DIPALI TAVITAMMA UNION BANK OF INDIA(508500)
434 Etcherla AP-01-008-014-019/010291
(S.S.R.PURAM) 		0201008000NRG25030520241299575 03/05/2024 asiritalli 0201008WL027874 asiritalli 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782140 KONADA ASIRITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Etcherla AP-01-008-014-019/010304
(S.S.R.PURAM) 		0201008000NRG25030520241261820 03/05/2024 rupavathi 0201008WL027437 rupavathi 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782192 GALI RUPAVATHI UNION BANK OF INDIA(508500)
436 Etcherla AP-01-008-014-019/010312
(S.S.R.PURAM) 		0201008000NRG25030520241299582 03/05/2024 appayyamma 0201008WL027874 appayyamma 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782133 ALUPANA APPAYYAMMA UNION BANK OF INDIA(508500)
437 Etcherla AP-01-008-014-019/010315
(S.S.R.PURAM) 		0201008000NRG25030520241299583 03/05/2024 lakshmi 0201008WL027874 lakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782500 ALAPANA LAXMI UNION BANK OF INDIA(508500)
438 Etcherla AP-01-008-014-019/010339
(S.S.R.PURAM) 		0201008000NRG25030520241299585 03/05/2024 Lakshmanaraddi 0201008WL027874 Lakshmanaraddi 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782093 DUMPA LAXMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
439 Etcherla AP-01-008-014-019/010341
(S.S.R.PURAM) 		0201008000NRG25030520241299586 03/05/2024 mangamma 0201008WL027874 mangamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782138 GOLAGANA MANGAMMA UNION BANK OF INDIA(508500)
440 Etcherla AP-01-008-014-019/010343
(S.S.R.PURAM) 		0201008000NRG25030520241299587 03/05/2024 Rama Rao 0201008WL027874 Rama Rao 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782493 DUMPA RAMRAO UNION BANK OF INDIA(508500)
441 Etcherla AP-01-008-014-019/010346
(S.S.R.PURAM) 		0201008000NRG25030520241299589 03/05/2024 Sreeramulu 0201008WL027874 Sreeramulu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782485 DUMPA SRIRAM UNION BANK OF INDIA(508500)
442 Etcherla AP-01-008-014-019/010346
(S.S.R.PURAM) 		0201008000NRG25030520241299588 03/05/2024 sujata 0201008WL027874 sujata 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782484 DUMPA SUJATHA UNION BANK OF INDIA(508500)
443 Etcherla AP-01-008-014-019/010354
(S.S.R.PURAM) 		0201008000NRG25030520241299594 03/05/2024 ramalakshmi 0201008WL027874 ramalakshmi 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782105 KAMBAPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Etcherla AP-01-008-014-019/010355
(S.S.R.PURAM) 		0201008000NRG25030520241261821 03/05/2024 Appalareddi 0201008WL027437 Appalareddi 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782175 GALI APPALA REDDY CANARA BANK(508532)
445 Etcherla AP-01-008-014-019/010355
(S.S.R.PURAM) 		0201008000NRG25030520241261822 03/05/2024 malleswari 0201008WL027437 malleswari 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782476 GALI MALLESWARI UNION BANK OF INDIA(508500)
446 Etcherla AP-01-008-014-019/010359
(S.S.R.PURAM) 		0201008000NRG25030520241299595 03/05/2024 parvati 0201008WL027874 parvati 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782126 DUMPA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Etcherla AP-01-008-014-019/010392
(S.S.R.PURAM) 		0201008000NRG25030520241299596 03/05/2024 Meenakshi 0201008WL027874 Meenakshi 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782134 DUMPA MEENAKSHI UNION BANK OF INDIA(508500)
448 Etcherla AP-01-008-014-019/010396
(S.S.R.PURAM) 		0201008000NRG25030520241299597 03/05/2024 vanaja 0201008WL027874 vanaja 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782486 NAGAVARAPU VANAJA UNION BANK OF INDIA(508500)
449 Etcherla AP-01-008-014-019/010412
(S.S.R.PURAM) 		0201008000NRG25030520241299598 03/05/2024 lakshmi 0201008WL027874 lakshmi 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782156 BASA LAKSHMI UNION BANK OF INDIA(508500)
450 Etcherla AP-01-008-014-019/010417
(S.S.R.PURAM) 		0201008000NRG25030520241299600 03/05/2024 chenchamma 0201008WL027874 chenchamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782056 BASA CHENCHAMMA UNION BANK OF INDIA(508500)
451 Etcherla AP-01-008-014-019/010422
(S.S.R.PURAM) 		0201008000NRG25030520241299601 03/05/2024 eswaramma 0201008WL027874 eswaramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782544 BORA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Etcherla AP-01-008-014-019/010423
(S.S.R.PURAM) 		0201008000NRG25030520241299602 03/05/2024 ramanamma 0201008WL027874 ramanamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782167 NEDURI RAMANAMMA UNION BANK OF INDIA(508500)
453 Etcherla AP-01-008-014-019/010424
(S.S.R.PURAM) 		0201008000NRG25030520241299603 03/05/2024 suryanarayana 0201008WL027874 suryanarayana 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782161 KAMPA SURYANARAYANA UNION BANK OF INDIA(508500)
454 Etcherla AP-01-008-014-019/010427
(S.S.R.PURAM) 		0201008000NRG25030520241261824 03/05/2024 Jajilakshmi 0201008WL027437 Jajilakshmi 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782559 GALI JAJILAXMI UNION BANK OF INDIA(508500)
455 Etcherla AP-01-008-014-019/010427
(S.S.R.PURAM) 		0201008000NRG25030520241261823 03/05/2024 Janardhaana 0201008WL027437 Janardhaana 00468 UBIN0801283 1512 1512 Processed 08/05/2024 3867782064 GALI JANARDHANA UNION BANK OF INDIA(508500)
456 Etcherla AP-01-008-014-019/010428
(S.S.R.PURAM) 		0201008000NRG25030520241299604 03/05/2024 Parvathi 0201008WL027874 Parvathi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782077 NEDURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Etcherla AP-01-008-014-019/010432
(S.S.R.PURAM) 		0201008000NRG25030520241299605 03/05/2024 Muddada Divya 0201008WL027874 Muddada Divya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782581 MUDDADA DIVYA UNION BANK OF INDIA(508500)
458 Etcherla AP-01-008-014-019/010433
(S.S.R.PURAM) 		0201008000NRG25030520241299606 03/05/2024 Hyma 0201008WL027874 Hyma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782130 DUMPA HYMA UNION BANK OF INDIA(508500)
459 Etcherla AP-01-008-014-019/010438
(S.S.R.PURAM) 		0201008000NRG25030520241299608 03/05/2024 venkatesh 0201008WL027874 venkatesh 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782091 BORA VENKATESH UNION BANK OF INDIA(508500)
460 Etcherla AP-01-008-014-019/010439
(S.S.R.PURAM) 		0201008000NRG25030520241299609 03/05/2024 RAMIREDDI 0201008WL027874 RAMIREDDI 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782579 GALI RAMIREDDY UNION BANK OF INDIA(508500)
461 Etcherla AP-01-008-014-019/010439
(S.S.R.PURAM) 		0201008000NRG25030520241299610 03/05/2024 THAVUDU 0201008WL027874 THAVUDU 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782162 GALI TAVUDU UNION BANK OF INDIA(508500)
462 Etcherla AP-01-008-014-019/010445
(S.S.R.PURAM) 		0201008000NRG25030520241299613 03/05/2024 Jogulu 0201008WL027874 Jogulu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781968 KOTHA JOGULU UNION BANK OF INDIA(508500)
463 Etcherla AP-01-008-014-019/010456
(S.S.R.PURAM) 		0201008000NRG25030520241299617 03/05/2024 mangamma 0201008WL027874 mangamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782159 DUMPA MANGAMMA UNION BANK OF INDIA(508500)
464 Etcherla AP-01-008-014-019/010456
(S.S.R.PURAM) 		0201008000NRG25030520241299616 03/05/2024 Sanjeevi 0201008WL027874 Sanjeevi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782158 DUMPA SANJEEV UNION BANK OF INDIA(508500)
465 Etcherla AP-01-008-014-019/010458
(S.S.R.PURAM) 		0201008000NRG25030520241299619 03/05/2024 adilakshmi 0201008WL027874 adilakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782079 BUSA ADILAXMI UNION BANK OF INDIA(508500)
466 Etcherla AP-01-008-014-019/010459
(S.S.R.PURAM) 		0201008000NRG25030520241299620 03/05/2024 yamuna 0201008WL027874 yamuna 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782129 DARAPU YAMUNA UNION BANK OF INDIA(508500)
467 Etcherla AP-01-008-014-019/010464
(S.S.R.PURAM) 		0201008000NRG25030520241299621 03/05/2024 srinivasarao 0201008WL027874 srinivasarao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782199 DUVVU SRINIVASARAO UNION BANK OF INDIA(508500)
468 Etcherla AP-01-008-014-019/010472
(S.S.R.PURAM) 		0201008000NRG25030520241299623 03/05/2024 santhoshi kumari 0201008WL027874 santhoshi kumari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782518 ANNU SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
469 Etcherla AP-01-008-014-019/010477
(S.S.R.PURAM) 		0201008000NRG25030520241299624 03/05/2024 ramu 0201008WL027874 ramu 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782125 KONADA RAMU UNION BANK OF INDIA(508500)
470 Etcherla AP-01-008-014-019/010485
(S.S.R.PURAM) 		0201008000NRG25030520241299626 03/05/2024 ramanamma 0201008WL027874 ramanamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782556 MRS RAMANAMMA DUMPA STATE BANK OF INDIA(508548)
471 Etcherla AP-01-008-014-019/10487
(S.S.R.PURAM) 		0201008000NRG25030520241299627 03/05/2024 NEDURU NEELAVENI 0201008WL027874 NEDURU NEELAVENI 00468 UBIN0801283 1007 1007 Processed 08/05/2024 3867782498 NEDIRI NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Etcherla AP-01-008-014-019/10487
(S.S.R.PURAM) 		0201008000NRG25030520241299628 03/05/2024 NEDURU RAMU 0201008WL027874 NEDURU RAMU 00468 UBIN0801283 1007 1007 Rejected 08/05/2024 3867782494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Etcherla AP-01-008-014-019/10495
(S.S.R.PURAM) 		0201008000NRG25030520241299632 03/05/2024 OMMI JYOTHI 0201008WL027874 OMMI JYOTHI 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782557 Mrs CHALLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Etcherla AP-01-008-014-019/105014
(S.S.R.PURAM) 		0201008000NRG25030520241299636 03/05/2024 Gali Ramanamma 0201008WL027874 Gali Ramanamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782553 GALI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Etcherla AP-01-008-014-019/105016
(S.S.R.PURAM) 		0201008000NRG25030520241299637 03/05/2024 Konthala Damayanthi 0201008WL027874 Konthala Damayanthi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782570 KONTHALA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Etcherla AP-01-008-014-019/10507
(S.S.R.PURAM) 		0201008000NRG25030520241299638 03/05/2024 Kontala Chandrakala 0201008WL027874 Kontala Chandrakala 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782543 KONTALA CHANDRAKALA UNION BANK OF INDIA(508500)
477 Etcherla AP-01-008-014-020/010001
(S.S.R.PURAM) 		0201008000NRG25030520241281612 03/05/2024 Bodamma 0201008WL027627 Bodamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782131 BORA BODAMMA UNION BANK OF INDIA(508500)
478 Etcherla AP-01-008-014-020/010002
(S.S.R.PURAM) 		0201008000NRG25030520241281614 03/05/2024 Bodeyya 0201008WL027627 Bodeyya 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781974 BORA BODAYYA UNION BANK OF INDIA(508500)
479 Etcherla AP-01-008-014-020/010002
(S.S.R.PURAM) 		0201008000NRG25030520241281613 03/05/2024 Lakshmi 0201008WL027627 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782070 BORA LAXMI UNION BANK OF INDIA(508500)
480 Etcherla AP-01-008-014-020/010005
(S.S.R.PURAM) 		0201008000NRG25030520241281616 03/05/2024 Suryanarayana 0201008WL027627 Suryanarayana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782035 NEELAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Etcherla AP-01-008-014-020/010008
(S.S.R.PURAM) 		0201008000NRG25030520241281619 03/05/2024 ganesh 0201008WL027627 ganesh 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782166 LANGU GANESH UNION BANK OF INDIA(508500)
482 Etcherla AP-01-008-014-020/010008
(S.S.R.PURAM) 		0201008000NRG25030520241281618 03/05/2024 LANGU VENKATA LAKSHMI 0201008WL027627 LANGU VENKATA LAKSHMI 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782189 LANGU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
483 Etcherla AP-01-008-014-020/010009
(S.S.R.PURAM) 		0201008000NRG25030520241281620 03/05/2024 Raamatalli 0201008WL027627 Raamatalli 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782165 GUJJU RAMATALLI UNION BANK OF INDIA(508500)
484 Etcherla AP-01-008-014-020/010010
(S.S.R.PURAM) 		0201008000NRG25030520241281621 03/05/2024 Malleswari 0201008WL027627 Malleswari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781999 NAAYANA MALLESWARI UNION BANK OF INDIA(508500)
485 Etcherla AP-01-008-014-020/010015
(S.S.R.PURAM) 		0201008000NRG25030520241281622 03/05/2024 Lakshmana Rao 0201008WL027627 Lakshmana Rao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782505 CHATLA LAXMANARAO UNION BANK OF INDIA(508500)
486 Etcherla AP-01-008-014-020/010017
(S.S.R.PURAM) 		0201008000NRG25030520241281624 03/05/2024 Ankappadu 0201008WL027627 Ankappadu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781954 BASA ANKAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
487 Etcherla AP-01-008-014-020/010018
(S.S.R.PURAM) 		0201008000NRG25030520241281626 03/05/2024 Paapamma 0201008WL027627 Paapamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782177 BASA PAPA UNION BANK OF INDIA(508500)
488 Etcherla AP-01-008-014-020/010020
(S.S.R.PURAM) 		0201008000NRG25030520241281627 03/05/2024 Lakshmi 0201008WL027627 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782026 BASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Etcherla AP-01-008-014-020/010021
(S.S.R.PURAM) 		0201008000NRG25030520241281628 03/05/2024 Mugatamma 0201008WL027627 Mugatamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782124 BASA MUGATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Etcherla AP-01-008-014-020/010024
(S.S.R.PURAM) 		0201008000NRG25030520241281630 03/05/2024 Gurayya 0201008WL027627 Gurayya 00468 UBIN0801283 504 504 Processed 08/05/2024 3867781966 BASA GURAYYA NANDIGAM UNION BANK OF INDIA(508500)
491 Etcherla AP-01-008-014-020/010025
(S.S.R.PURAM) 		0201008000NRG25030520241281631 03/05/2024 Simmanna 0201008WL027627 Simmanna 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782168 BASA SIMMANNA UNION BANK OF INDIA(508500)
492 Etcherla AP-01-008-014-020/010027
(S.S.R.PURAM) 		0201008000NRG25030520241281632 03/05/2024 Appayyamma 0201008WL027627 Appayyamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782338 BASA APPAYAMMA UNION BANK OF INDIA(508500)
493 Etcherla AP-01-008-014-020/010028
(S.S.R.PURAM) 		0201008000NRG25030520241281633 03/05/2024 Appalasooramma 0201008WL027627 Appalasooramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782072 BASA APPALA SURAMMA UNION BANK OF INDIA(508500)
494 Etcherla AP-01-008-014-020/010030
(S.S.R.PURAM) 		0201008000NRG25030520241281634 03/05/2024 Venkatalakshfmi 0201008WL027627 Venkatalakshfmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782179 BORA VENKATALAXMI UNION BANK OF INDIA(508500)
495 Etcherla AP-01-008-014-020/010036
(S.S.R.PURAM) 		0201008000NRG25030520241281635 03/05/2024 Govindamma 0201008WL027627 Govindamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782172 BORA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Etcherla AP-01-008-014-020/010037
(S.S.R.PURAM) 		0201008000NRG25030520241281636 03/05/2024 Sabdamu 0201008WL027627 Sabdamu 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782039 BASA SABHADAM UNION BANK OF INDIA(508500)
497 Etcherla AP-01-008-014-020/010038
(S.S.R.PURAM) 		0201008000NRG25030520241281637 03/05/2024 Bodiyya 0201008WL027627 Bodiyya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781959 BASA BODAYYA UNION BANK OF INDIA(508500)
498 Etcherla AP-01-008-014-020/010043
(S.S.R.PURAM) 		0201008000NRG25030520241281639 03/05/2024 Cinnayya 0201008WL027627 Cinnayya 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781952 GUJJU CHINNAIAH UNION BANK OF INDIA(508500)
499 Etcherla AP-01-008-014-020/010043
(S.S.R.PURAM) 		0201008000NRG25030520241281638 03/05/2024 Paarvatamma 0201008WL027627 Paarvatamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781984 GUJJU PARVATHI UNION BANK OF INDIA(508500)
500 Etcherla AP-01-008-014-020/010044
(S.S.R.PURAM) 		0201008000NRG25030520241281640 03/05/2024 Tatarao 0201008WL027627 Tatarao 00468 UBIN0801283 756 756 Processed 08/05/2024 3867781960 OTHA THATA UNION BANK OF INDIA(508500)
501 Etcherla AP-01-008-014-020/010046
(S.S.R.PURAM) 		0201008000NRG25030520241281641 03/05/2024 Paparao 0201008WL027627 Paparao 00468 UBIN0801283 1008 1008 Processed 08/05/2024 3867781961 CHETLA PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Etcherla AP-01-008-014-020/010047
(S.S.R.PURAM) 		0201008000NRG25030520241281642 03/05/2024 Chinnayya 0201008WL027627 Chinnayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781962 BORA CHINNAIAH S O YERRAIAH NANDIGAM UNION BANK OF INDIA(508500)
503 Etcherla AP-01-008-014-020/010049
(S.S.R.PURAM) 		0201008000NRG25030520241281644 03/05/2024 Sooramma 0201008WL027627 Sooramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782038 KOTTA SURAMMA UNION BANK OF INDIA(508500)
504 Etcherla AP-01-008-014-020/010050
(S.S.R.PURAM) 		0201008000NRG25030520241281645 03/05/2024 Kotta Sai Durga 0201008WL027627 Kotta Sai Durga 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782550 KOTTA SAI DURGA UNION BANK OF INDIA(508500)
505 Etcherla AP-01-008-014-020/010051
(S.S.R.PURAM) 		0201008000NRG25030520241281646 03/05/2024 mohini 0201008WL027627 mohini 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782349 BORA MOHINI UNION BANK OF INDIA(508500)
506 Etcherla AP-01-008-014-020/010054
(S.S.R.PURAM) 		0201008000NRG25030520241281649 03/05/2024 Appanna 0201008WL027627 Appanna 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781963 NILAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
507 Etcherla AP-01-008-014-020/010054
(S.S.R.PURAM) 		0201008000NRG25030520241281648 03/05/2024 Appayyamma 0201008WL027627 Appayyamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782188 NILAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Etcherla AP-01-008-014-020/010055
(S.S.R.PURAM) 		0201008000NRG25030520241281650 03/05/2024 Appayyamma 0201008WL027627 Appayyamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782036 NEELAPU APPAYYAMMA UNION BANK OF INDIA(508500)
509 Etcherla AP-01-008-014-020/010056
(S.S.R.PURAM) 		0201008000NRG25030520241281651 03/05/2024 Suramma 0201008WL027627 Suramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782071 BASA SURAMMA UNION BANK OF INDIA(508500)
510 Etcherla AP-01-008-014-020/010056
(S.S.R.PURAM) 		0201008000NRG25030520241281652 03/05/2024 Tavudu 0201008WL027627 Tavudu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781953 BASA TAVUDU UNION BANK OF INDIA(508500)
511 Etcherla AP-01-008-014-020/010057
(S.S.R.PURAM) 		0201008000NRG25030520241281653 03/05/2024 Lakshmi 0201008WL027627 Lakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782412 BASA LAKSHMI UNION BANK OF INDIA(508500)
512 Etcherla AP-01-008-014-020/010058
(S.S.R.PURAM) 		0201008000NRG25030520241281654 03/05/2024 Virayya 0201008WL027627 Virayya 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781951 BORA VEERAYYA UNION BANK OF INDIA(508500)
513 Etcherla AP-01-008-014-020/010059
(S.S.R.PURAM) 		0201008000NRG25030520241281655 03/05/2024 Saraswati 0201008WL027627 Saraswati 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782352 NIDRABINGI SARASWATHI UNION BANK OF INDIA(508500)
514 Etcherla AP-01-008-014-020/010060
(S.S.R.PURAM) 		0201008000NRG25030520241281656 03/05/2024 Ammalu 0201008WL027627 Ammalu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782171 BORA AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
515 Etcherla AP-01-008-014-020/010061
(S.S.R.PURAM) 		0201008000NRG25030520241281657 03/05/2024 Chinnappulu 0201008WL027627 Chinnappulu 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781955 BORA CHINNAPPALU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Etcherla AP-01-008-014-020/010062
(S.S.R.PURAM) 		0201008000NRG25030520241281659 03/05/2024 ramarao 0201008WL027627 ramarao 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781930 BORA RAMARAO S O SURAYYA UNION BANK OF INDIA(508500)
517 Etcherla AP-01-008-014-020/010063
(S.S.R.PURAM) 		0201008000NRG25030520241281660 03/05/2024 bhavani 0201008WL027627 bhavani 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782535 BORA BHAVANI UNION BANK OF INDIA(508500)
518 Etcherla AP-01-008-014-020/010069
(S.S.R.PURAM) 		0201008000NRG25030520241281661 03/05/2024 Ramudu 0201008WL027627 Ramudu 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867781965 CHATLA RAMULU UNION BANK OF INDIA(508500)
519 Etcherla AP-01-008-014-020/010069
(S.S.R.PURAM) 		0201008000NRG25030520241281662 03/05/2024 Ravanamma 0201008WL027627 Ravanamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782173 CHETLA RAMANAMMA UNION BANK OF INDIA(508500)
520 Etcherla AP-01-008-014-020/010072
(S.S.R.PURAM) 		0201008000NRG25030520241281664 03/05/2024 Kannamma 0201008WL027627 Kannamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782487 CHATTLA KANNAMMA UNION BANK OF INDIA(508500)
521 Etcherla AP-01-008-014-020/010072
(S.S.R.PURAM) 		0201008000NRG25030520241281663 03/05/2024 Suryanarayana 0201008WL027627 Suryanarayana 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781964 CHATLA SURYANARAYANA UNION BANK OF INDIA(508500)
522 Etcherla AP-01-008-014-020/010075
(S.S.R.PURAM) 		0201008000NRG25030520241281665 03/05/2024 Parvati 0201008WL027627 Parvati 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782558 BASA PARVATHI UNION BANK OF INDIA(508500)
523 Etcherla AP-01-008-014-020/010077
(S.S.R.PURAM) 		0201008000NRG25030520241281666 03/05/2024 Bodemma 0201008WL027627 Bodemma 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782088 BASA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Etcherla AP-01-008-014-020/010078
(S.S.R.PURAM) 		0201008000NRG25030520241281667 03/05/2024 gannemma 0201008WL027627 gannemma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782176 SHILLA GANNEMMA UNION BANK OF INDIA(508500)
525 Etcherla AP-01-008-014-020/010078
(S.S.R.PURAM) 		0201008000NRG25030520241281668 03/05/2024 kuppayya 0201008WL027627 kuppayya 00468 UBIN0801283 1008 1008 Processed 08/05/2024 3867782089 SHILLA KUPPAYYA UNION BANK OF INDIA(508500)
526 Etcherla AP-01-008-014-020/010078
(S.S.R.PURAM) 		0201008000NRG25030520241281669 03/05/2024 SHILLA BHAVANI 0201008WL027627 SHILLA BHAVANI 00468 UBIN0801283 1008 1008 Processed 08/05/2024 3867782580 SHILLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Etcherla AP-01-008-014-020/010081
(S.S.R.PURAM) 		0201008000NRG25030520241281670 03/05/2024 paidamma 0201008WL027627 paidamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782180 BASA PAYDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Etcherla AP-01-008-014-020/010082
(S.S.R.PURAM) 		0201008000NRG25030520241281672 03/05/2024 pydamma 0201008WL027627 pydamma 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782090 BORA PAIDAMMA UNION BANK OF INDIA(508500)
529 Etcherla AP-01-008-014-020/010085
(S.S.R.PURAM) 		0201008000NRG25030520241281674 03/05/2024 asirivadu 0201008WL027627 asirivadu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781956 LINGU ASIRAIAH UNION BANK OF INDIA(508500)
530 Etcherla AP-01-008-014-020/010086
(S.S.R.PURAM) 		0201008000NRG25030520241281675 03/05/2024 bhavni 0201008WL027627 bhavni 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782478 GUJJU BHAVANI UNION BANK OF INDIA(508500)
531 Etcherla AP-01-008-014-020/010089
(S.S.R.PURAM) 		0201008000NRG25030520241281676 03/05/2024 paidamma 0201008WL027627 paidamma 00468 UBIN0801283 1008 1008 Processed 08/05/2024 3867781940 NIDRABINGI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Etcherla AP-01-008-014-020/010091
(S.S.R.PURAM) 		0201008000NRG25030520241281677 03/05/2024 suramma 0201008WL027627 suramma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781950 BORA SURAMMA UNION BANK OF INDIA(508500)
533 Etcherla AP-01-008-014-020/010093
(S.S.R.PURAM) 		0201008000NRG25030520241281679 03/05/2024 adilakshmi 0201008WL027627 adilakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782469 LANGU ADILAXMI UNION BANK OF INDIA(508500)
534 Etcherla AP-01-008-014-020/010093
(S.S.R.PURAM) 		0201008000NRG25030520241281678 03/05/2024 Appalanaidu 0201008WL027627 Appalanaidu 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867781978 MR LANGU APPALA NAIDU STATE BANK OF INDIA(508548)
535 Etcherla AP-01-008-014-020/010094
(S.S.R.PURAM) 		0201008000NRG25030520241281680 03/05/2024 Adilakshmi 0201008WL027627 Adilakshmi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782198 BASA ADILAXMI UNION BANK OF INDIA(508500)
536 Etcherla AP-01-008-014-020/010096
(S.S.R.PURAM) 		0201008000NRG25030520241281681 03/05/2024 vijaya 0201008WL027627 vijaya 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782193 VIJAYA BASA UNION BANK OF INDIA(508500)
537 Etcherla AP-01-008-014-020/010097
(S.S.R.PURAM) 		0201008000NRG25030520241281683 03/05/2024 lakashmi 0201008WL027627 lakashmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782169 LANGU LAXMI UNION BANK OF INDIA(508500)
538 Etcherla AP-01-008-014-020/010097
(S.S.R.PURAM) 		0201008000NRG25030520241281682 03/05/2024 suryanarayana 0201008WL027627 suryanarayana 00468 UBIN0801283 756 756 Processed 08/05/2024 3867782504 LANGU SURYANARAYANA UNION BANK OF INDIA(508500)
539 Etcherla AP-01-008-014-020/010098
(S.S.R.PURAM) 		0201008000NRG25030520241281684 03/05/2024 Nagalakshmi 0201008WL027627 Nagalakshmi 00468 UBIN0801283 1259 1259 Processed 08/05/2024 3867782181 KOTTA NAGA LAXMI UNION BANK OF INDIA(508500)
540 Etcherla AP-01-008-014-020/010105
(S.S.R.PURAM) 		0201008000NRG25030520241281686 03/05/2024 Santoshi 0201008WL027627 Santoshi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782191 BASA SANTOSHI UNION BANK OF INDIA(508500)
541 Etcherla AP-01-008-014-020/010110
(S.S.R.PURAM) 		0201008000NRG25030520241281688 03/05/2024 Guramma 0201008WL027627 Guramma 00468 UBIN0801283 504 504 Processed 08/05/2024 3867782197 BASA GURAMMA UNION BANK OF INDIA(508500)
542 Etcherla AP-01-008-014-020/105027
(S.S.R.PURAM) 		0201008000NRG25030520241281691 03/05/2024 Basa Purna Kumari 0201008WL027627 Basa Purna Kumari 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782554 BASA PURNA KUMARI UNION BANK OF INDIA(508500)
543 Etcherla AP-01-008-014-020/105029
(S.S.R.PURAM) 		0201008000NRG25030520241281692 03/05/2024 Gujju Appayyamma 0201008WL027627 Gujju Appayyamma 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782567 GUJJU APPAYYAMMA UNION BANK OF INDIA(508500)
544 Etcherla AP-01-008-014-020/105031
(S.S.R.PURAM) 		0201008000NRG25030520241281694 03/05/2024 Basa Jyothi 0201008WL027627 Basa Jyothi 00468 UBIN0801283 1511 1511 Processed 08/05/2024 3867782566 BASA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 512941 512941
545 Etcherla AP-01-008-006-004/010244
(IBRAHIMBAD) 		0201008000NRG25030520241273330 03/05/2024 Chinnammadu 0201008WL027524 Chinnammadu 00468 UBIN0801861 1681 1681 Processed 08/05/2024 3867782212 Mrs CHINNAMMADU SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1681 1681
546 Etcherla AP-01-008-014-020/105030
(S.S.R.PURAM) 		0201008000NRG25030520241281693 03/05/2024 Basa Durg 0201008WL027627 Basa Durg 00468 UBIN0804959 1511 1511 Processed 08/05/2024 3867782572 BASA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1511 1511
547 Etcherla AP-01-008-006-004/010111
(IBRAHIMBAD) 		0201008000NRG25030520241275604 03/05/2024 Chinnammadu 0201008WL027550 Chinnammadu 00468 UBIN0805131 1681 1681 Processed 08/05/2024 3867782214 Mrs Gurugubelli Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Etcherla AP-01-008-006-004/010237
(IBRAHIMBAD) 		0201008000NRG25030520241273328 03/05/2024 Saraswati 0201008WL027524 Saraswati 00468 UBIN0805131 1681 1681 Processed 08/05/2024 3867782213 Mrs Seepana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3362 3362
549 Etcherla AP-01-008-006-004/010258
(IBRAHIMBAD) 		0201008000NRG25030520241273335 03/05/2024 Mohana Rao 0201008WL027524 Mohana Rao 00468 UBIN0807117 1681 1681 Processed 08/05/2024 3867782215 SEEPANA MOHANA BABU UNION BANK OF INDIA(508500)
550 Etcherla AP-01-008-006-004/010403
(IBRAHIMBAD) 		0201008000NRG25030520241273371 03/05/2024 Rajeswari 0201008WL027524 Rajeswari 00468 UBIN0807117 1681 1681 Processed 08/05/2024 3867782217 Mrs Seepana Raju Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Etcherla AP-01-008-006-004/010433
(IBRAHIMBAD) 		0201008000NRG25030520241275691 03/05/2024 Padma 0201008WL027550 Padma 00468 UBIN0807117 1681 1681 Processed 08/05/2024 3867782216 GUNTA SRIPADMA UNION BANK OF INDIA(508500)
552 Etcherla AP-01-008-006-004/010471
(IBRAHIMBAD) 		0201008000NRG25030520241275697 03/05/2024 venkara tamana 0201008WL027550 venkara tamana 00468 UBIN0807117 1681 1681 Processed 08/05/2024 3867782481 Mr PYDI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Etcherla AP-01-008-006-004/010481
(IBRAHIMBAD) 		0201008000NRG25030520241273404 03/05/2024 satyavati 0201008WL027524 satyavati 00468 UBIN0807117 1681 1681 Processed 08/05/2024 3867782233 Mrs SEEPANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8405 8405
554 Etcherla AP-01-008-012-014/030107
(JARAJAM) 		0201008000NRG25030520241292254 03/05/2024 Swati 0201008WL027795 Swati 00468 UBIN0817481 1374 1374 Processed 08/05/2024 3867782374 KOYYANA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
555 Etcherla AP-01-008-006-004/010008
(IBRAHIMBAD) 		0201008000NRG25030520241275556 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782421 Mrs SUVVURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Etcherla AP-01-008-006-004/010008
(IBRAHIMBAD) 		0201008000NRG25030520241275555 03/05/2024 Venkata Ramana 0201008WL027550 Venkata Ramana 00468 UBIN0821110 560 560 Processed 08/05/2024 3867782237 SUVVARI VENKATA RAMANA UNION BANK OF INDIA(508500)
557 Etcherla AP-01-008-006-004/010039
(IBRAHIMBAD) 		0201008000NRG25030520241275574 03/05/2024 Seetamma 0201008WL027550 Seetamma 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782247 Mrs Seepana Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Etcherla AP-01-008-006-004/010051
(IBRAHIMBAD) 		0201008000NRG25030520241275581 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00468 UBIN0821110 1401 1401 Processed 08/05/2024 3867782243 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Etcherla AP-01-008-006-004/010067
(IBRAHIMBAD) 		0201008000NRG25030520241275586 03/05/2024 Ammayamma 0201008WL027550 Ammayamma 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782238 Mrs TAMMINENI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Etcherla AP-01-008-006-004/010069
(IBRAHIMBAD) 		0201008000NRG25030520241275588 03/05/2024 Polinaidu 0201008WL027550 Polinaidu 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782530 PAIDI POLINAIDU UNION BANK OF INDIA(508500)
561 Etcherla AP-01-008-006-004/010071
(IBRAHIMBAD) 		0201008000NRG25030520241275590 03/05/2024 Damayanti 0201008WL027550 Damayanti 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782248 Mrs PAIDI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Etcherla AP-01-008-006-004/010079
(IBRAHIMBAD) 		0201008000NRG25030520241275595 03/05/2024 Shoba Raani 0201008WL027550 Shoba Raani 00468 UBIN0821110 1401 1401 Processed 08/05/2024 3867782465 SEEPANA SOBHARANI UNION BANK OF INDIA(508500)
563 Etcherla AP-01-008-006-004/010106
(IBRAHIMBAD) 		0201008000NRG25030520241273281 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782420 Mrs Seepana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Etcherla AP-01-008-006-004/010137
(IBRAHIMBAD) 		0201008000NRG25030520241273294 03/05/2024 Narayanamma 0201008WL027524 Narayanamma 00468 UBIN0821110 1121 1121 Processed 08/05/2024 3867782251 Mrs Killi Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Etcherla AP-01-008-006-004/010139
(IBRAHIMBAD) 		0201008000NRG25030520241275614 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00468 UBIN0821110 1401 1401 Processed 08/05/2024 3867782240 Mrs KUNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Etcherla AP-01-008-006-004/010140
(IBRAHIMBAD) 		0201008000NRG25030520241273295 03/05/2024 Anasooya 0201008WL027524 Anasooya 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782242 KILLI ANASUYA UNION BANK OF INDIA(508500)
567 Etcherla AP-01-008-006-004/010149
(IBRAHIMBAD) 		0201008000NRG25030520241273299 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782246 PAIDI LAKSHMI UNION BANK OF INDIA(508500)
568 Etcherla AP-01-008-006-004/010150
(IBRAHIMBAD) 		0201008000NRG25030520241275616 03/05/2024 ramadevi 0201008WL027550 ramadevi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782253 Mrs PAIDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Etcherla AP-01-008-006-004/010151
(IBRAHIMBAD) 		0201008000NRG25030520241273300 03/05/2024 Uma 0201008WL027524 Uma 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782249 Mrs UMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Etcherla AP-01-008-006-004/010170
(IBRAHIMBAD) 		0201008000NRG25030520241275619 03/05/2024 Sanjeevamma 0201008WL027550 Sanjeevamma 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782245 SURA SANJEEVAMMA UNION BANK OF INDIA(508500)
571 Etcherla AP-01-008-006-004/010193
(IBRAHIMBAD) 		0201008000NRG25030520241273313 03/05/2024 padmavati 0201008WL027524 padmavati 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782257 Mrs VAVILAPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Etcherla AP-01-008-006-004/010213
(IBRAHIMBAD) 		0201008000NRG25030520241275629 03/05/2024 Aruna 0201008WL027550 Aruna 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782256 Mrs SEEPANA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Etcherla AP-01-008-006-004/010263
(IBRAHIMBAD) 		0201008000NRG25030520241275647 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782250 THAMMINENI BHULAKSHMI UNION BANK OF INDIA(508500)
574 Etcherla AP-01-008-006-004/010394
(IBRAHIMBAD) 		0201008000NRG25030520241275682 03/05/2024 Swati 0201008WL027550 Swati 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782241 Mrs SEEPANA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Etcherla AP-01-008-006-004/010423
(IBRAHIMBAD) 		0201008000NRG25030520241275687 03/05/2024 Prakasarao 0201008WL027550 Prakasarao 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782419 KILLI PRAKASH RAO UNION BANK OF INDIA(508500)
576 Etcherla AP-01-008-006-004/010423
(IBRAHIMBAD) 		0201008000NRG25030520241275688 03/05/2024 Prameela 0201008WL027550 Prameela 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782239 Mrs KILLI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Etcherla AP-01-008-006-004/010466
(IBRAHIMBAD) 		0201008000NRG25030520241275696 03/05/2024 Meenakshi 0201008WL027550 Meenakshi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782252 Mrs SEEPANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Etcherla AP-01-008-006-004/010491
(IBRAHIMBAD) 		0201008000NRG25030520241273406 03/05/2024 kumari 0201008WL027524 kumari 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782244 Mrs SURA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Etcherla AP-01-008-006-004/010505
(IBRAHIMBAD) 		0201008000NRG25030520241273413 03/05/2024 saraswathi 0201008WL027524 saraswathi 00468 UBIN0821110 1681 1681 Processed 08/05/2024 3867782254 Mrs TAMMINENI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Etcherla AP-01-008-006-004/010526
(IBRAHIMBAD) 		0201008000NRG25030520241275710 03/05/2024 Jyothi 0201008WL027550 Jyothi 00468 UBIN0821110 840 840 Processed 08/05/2024 3867782255 ANDLURI JYOTHI UNION BANK OF INDIA(508500)
581 Etcherla AP-01-008-006-004/010531
(IBRAHIMBAD) 		0201008000NRG25030520241275712 03/05/2024 Aruna 0201008WL027550 Aruna 00468 UBIN0821110 840 840 Processed 08/05/2024 3867782258 MOJJADA ARUNA UNION BANK OF INDIA(508500)
582 Etcherla AP-01-008-014-019/010145
(S.S.R.PURAM) 		0201008000NRG25030520241299480 03/05/2024 govindarao 0201008WL027874 govindarao 00468 UBIN0821110 504 504 Processed 08/05/2024 3867782522 DUMPA GOVINDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41688 41688
583 Etcherla AP-01-008-006-004/010267
(IBRAHIMBAD) 		0201008000NRG25030520241273338 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782422 MRS CHIRANJEEVI LAXMI STATE BANK OF INDIA(508548)
584 Etcherla AP-01-008-006-004/010372
(IBRAHIMBAD) 		0201008000NRG25030520241273362 03/05/2024 Balaji 0201008WL027524 Balaji 00468 UBIN0828530 1401 1401 Processed 08/05/2024 3867782260 MR BALAJI SEEPANA STATE BANK OF INDIA(508548)
585 Etcherla AP-01-008-006-004/010376
(IBRAHIMBAD) 		0201008000NRG25030520241275676 03/05/2024 Satyavati 0201008WL027550 Satyavati 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782259 SEEPANA SATYAVATHI UNION BANK OF INDIA(508500)
586 Etcherla AP-01-008-006-004/010430
(IBRAHIMBAD) 		0201008000NRG25030520241275690 03/05/2024 SEEPANA ANASUYAMMA 0201008WL027550 SEEPANA ANASUYAMMA 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782536 SEEPANA ANASUYAMMA UNION BANK OF INDIA(508500)
587 Etcherla AP-01-008-006-004/010540
(IBRAHIMBAD) 		0201008000NRG25030520241273421 03/05/2024 Durgadevi 0201008WL027524 Durgadevi 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782466 PEDAADA DURGADEVI UNION BANK OF INDIA(508500)
588 Etcherla AP-01-008-006-004/010571
(IBRAHIMBAD) 		0201008000NRG25030520241273430 03/05/2024 Narasamma 0201008WL027524 Narasamma 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782449 Mrs MODALAVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Etcherla AP-01-008-006-004/10584
(IBRAHIMBAD) 		0201008000NRG25030520241275722 03/05/2024 ANNEPU KOTESWARARAO 0201008WL027550 ANNEPU KOTESWARARAO 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782546 Mr ANNEPU KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Etcherla AP-01-008-006-004/10586
(IBRAHIMBAD) 		0201008000NRG25030520241275725 03/05/2024 SURA PAVANI 0201008WL027550 SURA PAVANI 00468 UBIN0828530 1681 1681 Processed 08/05/2024 3867782524 MISS PAVANI BAMMIDI STATE BANK OF INDIA(508548)
SubTotal 13168 13168
591 Etcherla AP-01-008-014-019/10500
(S.S.R.PURAM) 		0201008000NRG25030520241299634 03/05/2024 DUMPA GOVINDA RAO 0201008WL027874 DUMPA GOVINDA RAO 00468 UBIN0910201 1511 1511 Processed 08/05/2024 3867782521 DUMPA GOVINDA RAO UNION BANK OF INDIA(508500)
592 Etcherla AP-01-008-014-019/10500
(S.S.R.PURAM) 		0201008000NRG25030520241299635 03/05/2024 GALI SAI BHARATHI 0201008WL027874 GALI SAI BHARATHI 00468 UBIN0910201 1511 1511 Processed 08/05/2024 3867782584 GALI SAI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 3022 3022
593 Etcherla AP-01-008-014-019/10491
(S.S.R.PURAM) 		0201008000NRG25030520241299629 03/05/2024 Bora Ramana 0201008WL027874 Bora Ramana 00553 INDB0001510 1511 1511 Processed 08/05/2024 3867782506 BORA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1511 1511
594 Etcherla AP-01-008-006-004/010029
(IBRAHIMBAD) 		0201008000NRG25030520241275569 03/05/2024 Govindamma 0201008WL027550 Govindamma 00684 APGV0001101 1681 1681 Processed 08/05/2024 3867782635 Mrs SEEPANA GOVINDAMMA W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Etcherla AP-01-008-006-004/010324
(IBRAHIMBAD) 		0201008000NRG25030520241275660 03/05/2024 Aruna 0201008WL027550 Aruna 00684 APGV0001101 1681 1681 Processed 08/05/2024 3867782634 Mrs NIRMALA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3362 3362
596 Etcherla AP-01-008-012-014/010402
(JARAJAM) 		0201008000NRG25030520241294012 03/05/2024 Bhavani 0201008WL027820 Bhavani 00684 APGV0001132 1376 1376 Processed 08/05/2024 3867782685 Mrs BORA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1376 1376
597 Etcherla AP-01-008-006-004/010005
(IBRAHIMBAD) 		0201008000NRG25030520241275554 03/05/2024 Kalavathi 0201008WL027550 Kalavathi 00684 APGV0001143 1121 1121 Processed 08/05/2024 3867782625 Mrs SEEPANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Etcherla AP-01-008-006-004/010005
(IBRAHIMBAD) 		0201008000NRG25030520241275553 03/05/2024 Kutumba Rao 0201008WL027550 Kutumba Rao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782414 Mr SEEPANA KUTUMBARAO 35 YRS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Etcherla AP-01-008-006-004/010009
(IBRAHIMBAD) 		0201008000NRG25030520241275558 03/05/2024 Appala Varaha Narasimhulu 0201008WL027550 Appala Varaha Narasimhulu 00684 APGV0001143 560 560 Processed 08/05/2024 3867782224 SEEPANA APPLA VARAHA NARISIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Etcherla AP-01-008-006-004/010009
(IBRAHIMBAD) 		0201008000NRG25030520241275557 03/05/2024 Krishnaveni 0201008WL027550 Krishnaveni 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782658 Mrs SEEPANA KRISHANAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Etcherla AP-01-008-006-004/010013
(IBRAHIMBAD) 		0201008000NRG25030520241275560 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782666 Mrs LAKSHMI SUVVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Etcherla AP-01-008-006-004/010013
(IBRAHIMBAD) 		0201008000NRG25030520241275559 03/05/2024 Vasudeva Rao 0201008WL027550 Vasudeva Rao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782316 Mr SUVVARI VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Etcherla AP-01-008-006-004/010014
(IBRAHIMBAD) 		0201008000NRG25030520241273253 03/05/2024 GURUGUBELLI LAXMI 0201008WL027524 GURUGUBELLI LAXMI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782640 Mrs Gurugubelli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Etcherla AP-01-008-006-004/010019
(IBRAHIMBAD) 		0201008000NRG25030520241275565 03/05/2024 Narayanamma 0201008WL027550 Narayanamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782602 Mrs NARAYANAMMA SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Etcherla AP-01-008-006-004/010020
(IBRAHIMBAD) 		0201008000NRG25030520241275566 03/05/2024 Govindamma 0201008WL027550 Govindamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782334 Mrs GOVINDAMMA SANAPALA W O NARAYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Etcherla AP-01-008-006-004/010022
(IBRAHIMBAD) 		0201008000NRG25030520241275567 03/05/2024 Lakshmamma 0201008WL027550 Lakshmamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782615 Mrs LAKSHMI NARASAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Etcherla AP-01-008-006-004/010029
(IBRAHIMBAD) 		0201008000NRG25030520241275568 03/05/2024 SEEPANA NARASIMHULU 0201008WL027550 SEEPANA NARASIMHULU 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782455 Mr SEEPANA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Etcherla AP-01-008-006-004/010038
(IBRAHIMBAD) 		0201008000NRG25030520241275573 03/05/2024 Lakshmi Kantam 0201008WL027550 Lakshmi Kantam 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782452 Mrs LAXMI KANTAM VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Etcherla AP-01-008-006-004/010044
(IBRAHIMBAD) 		0201008000NRG25030520241275576 03/05/2024 Appala Narasamma 0201008WL027550 Appala Narasamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782626 Mrs SEEPANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Etcherla AP-01-008-006-004/010046
(IBRAHIMBAD) 		0201008000NRG25030520241275578 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782627 Mrs METTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Etcherla AP-01-008-006-004/010049
(IBRAHIMBAD) 		0201008000NRG25030520241275580 03/05/2024 Kalavati 0201008WL027550 Kalavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782617 Mrs KALAVATHI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Etcherla AP-01-008-006-004/010056
(IBRAHIMBAD) 		0201008000NRG25030520241273264 03/05/2024 VAVILAPALLI NARAYANAMMA 0201008WL027524 VAVILAPALLI NARAYANAMMA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782647 Mrs Vavilapalli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Etcherla AP-01-008-006-004/010065
(IBRAHIMBAD) 		0201008000NRG25030520241275584 03/05/2024 Sarojini 0201008WL027550 Sarojini 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782438 Mrs PYDI SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Etcherla AP-01-008-006-004/010066
(IBRAHIMBAD) 		0201008000NRG25030520241275585 03/05/2024 seepana ammayamma 0201008WL027550 seepana ammayamma 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782650 SEEPANA AMMAYYAMMA UNION BANK OF INDIA(508500)
615 Etcherla AP-01-008-006-004/010073
(IBRAHIMBAD) 		0201008000NRG25030520241275591 03/05/2024 Appanna 0201008WL027550 Appanna 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782448 Mr DANETI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Etcherla AP-01-008-006-004/010075
(IBRAHIMBAD) 		0201008000NRG25030520241275593 03/05/2024 Padmaavati 0201008WL027550 Padmaavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782616 Mrs PAIDI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Etcherla AP-01-008-006-004/010076
(IBRAHIMBAD) 		0201008000NRG25030520241275594 03/05/2024 Satyavati 0201008WL027550 Satyavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782631 Mrs SATYAVATHI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Etcherla AP-01-008-006-004/010082
(IBRAHIMBAD) 		0201008000NRG25030520241275596 03/05/2024 Gannemma 0201008WL027550 Gannemma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782327 Mrs SEEPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Etcherla AP-01-008-006-004/010084
(IBRAHIMBAD) 		0201008000NRG25030520241275597 03/05/2024 SANAPALA SAVITRI 0201008WL027550 SANAPALA SAVITRI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782642 Mrs SANAPALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Etcherla AP-01-008-006-004/010086
(IBRAHIMBAD) 		0201008000NRG25030520241273271 03/05/2024 Raju 0201008WL027524 Raju 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782600 Mrs PAIDI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Etcherla AP-01-008-006-004/010090
(IBRAHIMBAD) 		0201008000NRG25030520241275598 03/05/2024 Ammayamma 0201008WL027550 Ammayamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782599 Mrs SURA AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Etcherla AP-01-008-006-004/010092
(IBRAHIMBAD) 		0201008000NRG25030520241273274 03/05/2024 Purna Chandravati 0201008WL027524 Purna Chandravati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782660 SANAPALA UMA MAHESHWARA RAO S PURNA CHAN STATE BANK OF INDIA(508548)
623 Etcherla AP-01-008-006-004/010092
(IBRAHIMBAD) 		0201008000NRG25030520241273273 03/05/2024 SANAPALA UMAMAHESWARARAO 0201008WL027524 SANAPALA UMAMAHESWARARAO 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782227 Mr SANAPALA UMAMAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Etcherla AP-01-008-006-004/010094
(IBRAHIMBAD) 		0201008000NRG25030520241275599 03/05/2024 Varalakshmi 0201008WL027550 Varalakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782620 Mrs VARALAXMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Etcherla AP-01-008-006-004/010097
(IBRAHIMBAD) 		0201008000NRG25030520241273277 03/05/2024 Chinnammadu 0201008WL027524 Chinnammadu 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782223 Mrs SURA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Etcherla AP-01-008-006-004/010099
(IBRAHIMBAD) 		0201008000NRG25030520241275600 03/05/2024 Anandarao 0201008WL027550 Anandarao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782219 Mr ANANDA RAO GURUGUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Etcherla AP-01-008-006-004/010101
(IBRAHIMBAD) 		0201008000NRG25030520241273278 03/05/2024 SEEPANA UMA 0201008WL027524 SEEPANA UMA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782645 Mrs SEEPANA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Etcherla AP-01-008-006-004/010105
(IBRAHIMBAD) 		0201008000NRG25030520241273279 03/05/2024 Boolakshmi 0201008WL027524 Boolakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782601 Mrs BHULAKSHMI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Etcherla AP-01-008-006-004/010106
(IBRAHIMBAD) 		0201008000NRG25030520241273280 03/05/2024 Venkata Ramana 0201008WL027524 Venkata Ramana 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782531 Mr VENKATA RAMANA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Etcherla AP-01-008-006-004/010107
(IBRAHIMBAD) 		0201008000NRG25030520241275601 03/05/2024 Raju 0201008WL027550 Raju 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782628 Mrs RAJU KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Etcherla AP-01-008-006-004/010108
(IBRAHIMBAD) 		0201008000NRG25030520241275602 03/05/2024 Damayanti 0201008WL027550 Damayanti 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782221 Mrs SANAPALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Etcherla AP-01-008-006-004/010115
(IBRAHIMBAD) 		0201008000NRG25030520241275607 03/05/2024 Nirmala 0201008WL027550 Nirmala 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782661 Mrs SANAPALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Etcherla AP-01-008-006-004/010117
(IBRAHIMBAD) 		0201008000NRG25030520241275608 03/05/2024 Meenakshi 0201008WL027550 Meenakshi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782310 Mrs PYDI MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Etcherla AP-01-008-006-004/010118
(IBRAHIMBAD) 		0201008000NRG25030520241273285 03/05/2024 Krishnaveni 0201008WL027524 Krishnaveni 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782440 Mrs KRISHNAVENI DANETI W O NEELARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Etcherla AP-01-008-006-004/010118
(IBRAHIMBAD) 		0201008000NRG25030520241273284 03/05/2024 Neelarao 0201008WL027524 Neelarao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782336 Mr DANETI NEELA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Etcherla AP-01-008-006-004/010120
(IBRAHIMBAD) 		0201008000NRG25030520241273286 03/05/2024 Nandesu 0201008WL027524 Nandesu 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782694 Mr METTA NANDESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Etcherla AP-01-008-006-004/010120
(IBRAHIMBAD) 		0201008000NRG25030520241273287 03/05/2024 Swati 0201008WL027524 Swati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782659 Mrs METTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Etcherla AP-01-008-006-004/010131
(IBRAHIMBAD) 		0201008000NRG25030520241275610 03/05/2024 Sreerammurti 0201008WL027550 Sreerammurti 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782345 Mr DHANETI SREE RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Etcherla AP-01-008-006-004/010133
(IBRAHIMBAD) 		0201008000NRG25030520241275611 03/05/2024 Raju 0201008WL027550 Raju 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782624 Mr SURA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Etcherla AP-01-008-006-004/010135
(IBRAHIMBAD) 		0201008000NRG25030520241273293 03/05/2024 Rupavati 0201008WL027524 Rupavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782332 Mrs RUPAVATHI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Etcherla AP-01-008-006-004/010143
(IBRAHIMBAD) 		0201008000NRG25030520241273296 03/05/2024 Usha 0201008WL027524 Usha 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782613 Mrs USHA PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Etcherla AP-01-008-006-004/010145
(IBRAHIMBAD) 		0201008000NRG25030520241275615 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782229 Mr SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Etcherla AP-01-008-006-004/010152
(IBRAHIMBAD) 		0201008000NRG25030520241273301 03/05/2024 Narasimhulu 0201008WL027524 Narasimhulu 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782673 Mr NARASIMHULU SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Etcherla AP-01-008-006-004/010152
(IBRAHIMBAD) 		0201008000NRG25030520241273302 03/05/2024 Raajulamma 0201008WL027524 Raajulamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782611 Mrs Seepana Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Etcherla AP-01-008-006-004/010156
(IBRAHIMBAD) 		0201008000NRG25030520241275617 03/05/2024 Ramana 0201008WL027550 Ramana 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782218 Mr SURA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Etcherla AP-01-008-006-004/010162
(IBRAHIMBAD) 		0201008000NRG25030520241273306 03/05/2024 Damayanti 0201008WL027524 Damayanti 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782326 Mrs THAMMINENI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Etcherla AP-01-008-006-004/010175
(IBRAHIMBAD) 		0201008000NRG25030520241273308 03/05/2024 Indamma 0201008WL027524 Indamma 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782441 Mrs INDHAMMA THAMMINENI W O NARASIMHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Etcherla AP-01-008-006-004/010178
(IBRAHIMBAD) 		0201008000NRG25030520241275620 03/05/2024 ramanamma 0201008WL027550 ramanamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782474 Mrs KANCHARAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Etcherla AP-01-008-006-004/010182
(IBRAHIMBAD) 		0201008000NRG25030520241273312 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782228 Mrs Seepana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Etcherla AP-01-008-006-004/010190
(IBRAHIMBAD) 		0201008000NRG25030520241275621 03/05/2024 Appalanarsamma 0201008WL027550 Appalanarsamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782309 Mrs Seepana Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Etcherla AP-01-008-006-004/010196
(IBRAHIMBAD) 		0201008000NRG25030520241273315 03/05/2024 PENTAYYA KILLI 0201008WL027524 PENTAYYA KILLI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782623 Mr PENTAYYA KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Etcherla AP-01-008-006-004/010197
(IBRAHIMBAD) 		0201008000NRG25030520241275624 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782331 Mrs VARALAXMI KILLI W o BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Etcherla AP-01-008-006-004/010198
(IBRAHIMBAD) 		0201008000NRG25030520241275625 03/05/2024 Bharati 0201008WL027550 Bharati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782325 Mr SEEPANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Etcherla AP-01-008-006-004/010199
(IBRAHIMBAD) 		0201008000NRG25030520241273316 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782678 Mrs Seepana Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Etcherla AP-01-008-006-004/010206
(IBRAHIMBAD) 		0201008000NRG25030520241275627 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782609 Mrs Kuna Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Etcherla AP-01-008-006-004/010209
(IBRAHIMBAD) 		0201008000NRG25030520241275628 03/05/2024 Swathi 0201008WL027550 Swathi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782637 Mrs KANCHARAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Etcherla AP-01-008-006-004/010211
(IBRAHIMBAD) 		0201008000NRG25030520241273319 03/05/2024 Ammayi 0201008WL027524 Ammayi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782330 Mrs AMMAYAMMA KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Etcherla AP-01-008-006-004/010212
(IBRAHIMBAD) 		0201008000NRG25030520241273320 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782314 Mrs LAXMI KUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Etcherla AP-01-008-006-004/010216
(IBRAHIMBAD) 		0201008000NRG25030520241275630 03/05/2024 Ramulamma 0201008WL027550 Ramulamma 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782329 Mrs RAMULU W o CHINNA RAO PEDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Etcherla AP-01-008-006-004/010219
(IBRAHIMBAD) 		0201008000NRG25030520241275631 03/05/2024 Baalaavati 0201008WL027550 Baalaavati 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782337 Mrs SEEPANA BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Etcherla AP-01-008-006-004/010220
(IBRAHIMBAD) 		0201008000NRG25030520241275632 03/05/2024 Danalakshmi 0201008WL027550 Danalakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782608 Mrs DHANALAKSHMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Etcherla AP-01-008-006-004/010221
(IBRAHIMBAD) 		0201008000NRG25030520241275633 03/05/2024 Venkata Ramana 0201008WL027550 Venkata Ramana 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782513 Mr SEEPANA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Etcherla AP-01-008-006-004/010222
(IBRAHIMBAD) 		0201008000NRG25030520241273322 03/05/2024 Nagamani 0201008WL027524 Nagamani 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782604 Mrs NAGAMANI SANAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Etcherla AP-01-008-006-004/010224
(IBRAHIMBAD) 		0201008000NRG25030520241275635 03/05/2024 Baanumati 0201008WL027550 Baanumati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782612 Mrs Annepu Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Etcherla AP-01-008-006-004/010225
(IBRAHIMBAD) 		0201008000NRG25030520241273325 03/05/2024 Satyavati 0201008WL027524 Satyavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782639 Mrs GURUGUBELLI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Etcherla AP-01-008-006-004/010229
(IBRAHIMBAD) 		0201008000NRG25030520241273326 03/05/2024 Lakshmana 0201008WL027524 Lakshmana 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782222 Mr Gurugubelli Laxmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Etcherla AP-01-008-006-004/010231
(IBRAHIMBAD) 		0201008000NRG25030520241275638 03/05/2024 Nirmala 0201008WL027550 Nirmala 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782655 Mrs VIJAYALAXMI GURUGUBELLI W O PURUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Etcherla AP-01-008-006-004/010242
(IBRAHIMBAD) 		0201008000NRG25030520241275641 03/05/2024 Adilakshmi 0201008WL027550 Adilakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782597 Mrs ADILAXMI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Etcherla AP-01-008-006-004/010242
(IBRAHIMBAD) 		0201008000NRG25030520241275640 03/05/2024 Sreeramurti 0201008WL027550 Sreeramurti 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782415 SEEPAN SREERAMAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Etcherla AP-01-008-006-004/010247
(IBRAHIMBAD) 		0201008000NRG25030520241275643 03/05/2024 Tulasamma 0201008WL027550 Tulasamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782315 Mrs THUSALLAMMA SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Etcherla AP-01-008-006-004/010248
(IBRAHIMBAD) 		0201008000NRG25030520241275644 03/05/2024 Punyavati 0201008WL027550 Punyavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782618 Mrs SURA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Etcherla AP-01-008-006-004/010255
(IBRAHIMBAD) 		0201008000NRG25030520241275645 03/05/2024 Bhu Lakshmi 0201008WL027550 Bhu Lakshmi 00684 APGV0001143 1121 1121 Processed 08/05/2024 3867782614 Mrs BHULAKSHMI PAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Etcherla AP-01-008-006-004/010259
(IBRAHIMBAD) 		0201008000NRG25030520241275646 03/05/2024 Apparao 0201008WL027550 Apparao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782473 Mr APPARAO DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Etcherla AP-01-008-006-004/010260
(IBRAHIMBAD) 		0201008000NRG25030520241273336 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782680 Mrs SEEPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Etcherla AP-01-008-006-004/010274
(IBRAHIMBAD) 		0201008000NRG25030520241273340 03/05/2024 Hemalatha 0201008WL027524 Hemalatha 00684 APGV0001143 560 560 Processed 08/05/2024 3867782674 Mrs SEEPANA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Etcherla AP-01-008-006-004/010274
(IBRAHIMBAD) 		0201008000NRG25030520241273339 03/05/2024 Santoshamma 0201008WL027524 Santoshamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782321 Mrs SANTOSHAMMA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Etcherla AP-01-008-006-004/010279
(IBRAHIMBAD) 		0201008000NRG25030520241275649 03/05/2024 Nirmala 0201008WL027550 Nirmala 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782348 Mrs DANETI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Etcherla AP-01-008-006-004/010283
(IBRAHIMBAD) 		0201008000NRG25030520241273342 03/05/2024 SANAPALA VARALAXMI 0201008WL027524 SANAPALA VARALAXMI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782320 Mrs SANAPALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Etcherla AP-01-008-006-004/010289
(IBRAHIMBAD) 		0201008000NRG25030520241273343 03/05/2024 Chandramma 0201008WL027524 Chandramma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782318 Mr SEEPAANA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Etcherla AP-01-008-006-004/010296
(IBRAHIMBAD) 		0201008000NRG25030520241275651 03/05/2024 Revati 0201008WL027550 Revati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782313 Mrs VAVILAPALLI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Etcherla AP-01-008-006-004/010297
(IBRAHIMBAD) 		0201008000NRG25030520241273345 03/05/2024 Padma 0201008WL027524 Padma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782323 Mrs VAVILAPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Etcherla AP-01-008-006-004/010300
(IBRAHIMBAD) 		0201008000NRG25030520241275653 03/05/2024 Krishna Murti 0201008WL027550 Krishna Murti 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782689 S KRISHNA MURTY S SATYAVATHI STATE BANK OF INDIA(508548)
683 Etcherla AP-01-008-006-004/010301
(IBRAHIMBAD) 		0201008000NRG25030520241275654 03/05/2024 Jayalakshimi 0201008WL027550 Jayalakshimi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782633 Mrs KILLI JAYALAXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Etcherla AP-01-008-006-004/010302
(IBRAHIMBAD) 		0201008000NRG25030520241275655 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782344 Mrs KILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Etcherla AP-01-008-006-004/010310
(IBRAHIMBAD) 		0201008000NRG25030520241275656 03/05/2024 METTA BALAMANI 0201008WL027550 METTA BALAMANI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782646 Mrs METTA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Etcherla AP-01-008-006-004/010320
(IBRAHIMBAD) 		0201008000NRG25030520241275658 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782598 Mrs LAXMI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Etcherla AP-01-008-006-004/010322
(IBRAHIMBAD) 		0201008000NRG25030520241275659 03/05/2024 Ganneyya 0201008WL027550 Ganneyya 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782467 Mr GANNAYYA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Etcherla AP-01-008-006-004/010332
(IBRAHIMBAD) 		0201008000NRG25030520241275662 03/05/2024 vijaya lakshmi 0201008WL027550 vijaya lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782442 Mrs VIJAYALAXMI SEEPANA W O VASANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Etcherla AP-01-008-006-004/010334
(IBRAHIMBAD) 		0201008000NRG25030520241275664 03/05/2024 Ramanamma 0201008WL027550 Ramanamma 00684 APGV0001143 1681 1681 Rejected 08/05/2024 3867782607 Aadhaar Number not Mapped to Account Number
690 Etcherla AP-01-008-006-004/010344
(IBRAHIMBAD) 		0201008000NRG25030520241273350 03/05/2024 Janakamma 0201008WL027524 Janakamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782416 MR SANAPALA JANAKAMMA STATE BANK OF INDIA(508548)
691 Etcherla AP-01-008-006-004/010344
(IBRAHIMBAD) 		0201008000NRG25030520241273349 03/05/2024 Narayanarao 0201008WL027524 Narayanarao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782643 Mr Sanapala Narayana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Etcherla AP-01-008-006-004/010346
(IBRAHIMBAD) 		0201008000NRG25030520241275666 03/05/2024 Sujatha 0201008WL027550 Sujatha 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782311 DHANETI SHUJATA CANARA BANK(508532)
693 Etcherla AP-01-008-006-004/010348
(IBRAHIMBAD) 		0201008000NRG25030520241273351 03/05/2024 Chinnammadu 0201008WL027524 Chinnammadu 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782346 Mrs CHINNAMMADU CHINTHADA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Etcherla AP-01-008-006-004/010350
(IBRAHIMBAD) 		0201008000NRG25030520241273352 03/05/2024 Dhamayanti 0201008WL027524 Dhamayanti 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782453 Mrs DAMAYANTHI SEEPANA W o MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Etcherla AP-01-008-006-004/010352
(IBRAHIMBAD) 		0201008000NRG25030520241273353 03/05/2024 Sarada 0201008WL027524 Sarada 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782232 Mrs SANAPALA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Etcherla AP-01-008-006-004/010355
(IBRAHIMBAD) 		0201008000NRG25030520241275669 03/05/2024 Raaju 0201008WL027550 Raaju 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782225 Mrs KUNA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Etcherla AP-01-008-006-004/010361
(IBRAHIMBAD) 		0201008000NRG25030520241273354 03/05/2024 BHUDEVI MERAKA 0201008WL027524 BHUDEVI MERAKA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782209 Mrs BHUDEVI MERAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Etcherla AP-01-008-006-004/010362
(IBRAHIMBAD) 		0201008000NRG25030520241273355 03/05/2024 vijaya 0201008WL027524 vijaya 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782676 Mrs Vavilapalli Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Etcherla AP-01-008-006-004/010363
(IBRAHIMBAD) 		0201008000NRG25030520241275671 03/05/2024 Lakshmi 0201008WL027550 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782605 Mrs LAKSHMI DANETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Etcherla AP-01-008-006-004/010365
(IBRAHIMBAD) 		0201008000NRG25030520241273356 03/05/2024 Suryanarayana 0201008WL027524 Suryanarayana 00684 APGV0001143 560 560 Processed 08/05/2024 3867782220 Mr DAVETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Etcherla AP-01-008-006-004/010371
(IBRAHIMBAD) 		0201008000NRG25030520241275673 03/05/2024 Krishna 0201008WL027550 Krishna 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782333 Mrs KRISHNAVENI SEEPANA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Etcherla AP-01-008-006-004/010372
(IBRAHIMBAD) 		0201008000NRG25030520241273361 03/05/2024 Lakshmi 0201008WL027524 Lakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782312 Mrs SEEPANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Etcherla AP-01-008-006-004/010373
(IBRAHIMBAD) 		0201008000NRG25030520241275674 03/05/2024 Damayanti 0201008WL027550 Damayanti 00684 APGV0001143 280 280 Processed 08/05/2024 3867782468 Mrs DHAMAYANTHI SEEPANA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Etcherla AP-01-008-006-004/010375
(IBRAHIMBAD) 		0201008000NRG25030520241273363 03/05/2024 Sarojini 0201008WL027524 Sarojini 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782435 Mrs SAROJINI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Etcherla AP-01-008-006-004/010376
(IBRAHIMBAD) 		0201008000NRG25030520241275675 03/05/2024 SEEPANA JOGARAO 0201008WL027550 SEEPANA JOGARAO 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782515 SEEPANA JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Etcherla AP-01-008-006-004/010377
(IBRAHIMBAD) 		0201008000NRG25030520241275677 03/05/2024 Appalanarasamma 0201008WL027550 Appalanarasamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782436 Mrs METTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Etcherla AP-01-008-006-004/010387
(IBRAHIMBAD) 		0201008000NRG25030520241273367 03/05/2024 Ravanamma 0201008WL027524 Ravanamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782434 Mrs SEEPANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Etcherla AP-01-008-006-004/010390
(IBRAHIMBAD) 		0201008000NRG25030520241275680 03/05/2024 Bhavani 0201008WL027550 Bhavani 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782632 Mrs BHAVANI PYDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Etcherla AP-01-008-006-004/010391
(IBRAHIMBAD) 		0201008000NRG25030520241273368 03/05/2024 Yasoda 0201008WL027524 Yasoda 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782308 Mrs YASHODA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Etcherla AP-01-008-006-004/010399
(IBRAHIMBAD) 		0201008000NRG25030520241275685 03/05/2024 NARAYANAMMA ANNEPU 0201008WL027550 NARAYANAMMA ANNEPU 00684 APGV0001143 1681 1681 Rejected 08/05/2024 3867782657 Aadhaar Number not Mapped to Account Number
711 Etcherla AP-01-008-006-004/010404
(IBRAHIMBAD) 		0201008000NRG25030520241273372 03/05/2024 PYDI RANGAMMA 0201008WL027524 PYDI RANGAMMA 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782230 PYDI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Etcherla AP-01-008-006-004/010405
(IBRAHIMBAD) 		0201008000NRG25030520241273373 03/05/2024 Bharati 0201008WL027524 Bharati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782324 Mrs SEEPANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Etcherla AP-01-008-006-004/010424
(IBRAHIMBAD) 		0201008000NRG25030520241273382 03/05/2024 Rajeswari 0201008WL027524 Rajeswari 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782629 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Etcherla AP-01-008-006-004/010429
(IBRAHIMBAD) 		0201008000NRG25030520241275689 03/05/2024 sujatha 0201008WL027550 sujatha 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782231 Mrs LAKKOJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Etcherla AP-01-008-006-004/010439
(IBRAHIMBAD) 		0201008000NRG25030520241273388 03/05/2024 Padma 0201008WL027524 Padma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782621 Mrs Mula Padhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Etcherla AP-01-008-006-004/010440
(IBRAHIMBAD) 		0201008000NRG25030520241273389 03/05/2024 ramulamma 0201008WL027524 ramulamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782417 Mrs RAMULAMMA THAMMINENI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Etcherla AP-01-008-006-004/010444
(IBRAHIMBAD) 		0201008000NRG25030520241273391 03/05/2024 SEETA SEEPANA 0201008WL027524 SEETA SEEPANA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782622 Mrs SEEPANA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Etcherla AP-01-008-006-004/010453
(IBRAHIMBAD) 		0201008000NRG25030520241273396 03/05/2024 Kalavathi 0201008WL027524 Kalavathi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782439 Mrs KALAVATHI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Etcherla AP-01-008-006-004/010454
(IBRAHIMBAD) 		0201008000NRG25030520241273397 03/05/2024 Raghupati 0201008WL027524 Raghupati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782619 Mrs UPPADA RAGHUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Etcherla AP-01-008-006-004/010455
(IBRAHIMBAD) 		0201008000NRG25030520241273398 03/05/2024 Annapurnamma 0201008WL027524 Annapurnamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782692 UPPADA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Etcherla AP-01-008-006-004/010470
(IBRAHIMBAD) 		0201008000NRG25030520241273402 03/05/2024 padmavati 0201008WL027524 padmavati 00684 APGV0001143 1401 1401 Processed 08/05/2024 3867782606 Mrs CHINTADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Etcherla AP-01-008-006-004/010470
(IBRAHIMBAD) 		0201008000NRG25030520241273401 03/05/2024 venkata ramana 0201008WL027524 venkata ramana 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782437 Mr CHINTADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Etcherla AP-01-008-006-004/010475
(IBRAHIMBAD) 		0201008000NRG25030520241275700 03/05/2024 hymavati 0201008WL027550 hymavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782226 Mr TAMMINENI HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Etcherla AP-01-008-006-004/010478
(IBRAHIMBAD) 		0201008000NRG25030520241273403 03/05/2024 padma 0201008WL027524 padma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782649 Mrs SEEPANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Etcherla AP-01-008-006-004/010479
(IBRAHIMBAD) 		0201008000NRG25030520241275702 03/05/2024 SURA AMMAYAMMA 0201008WL027550 SURA AMMAYAMMA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782206 Mrs SURA AMMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Etcherla AP-01-008-006-004/010481
(IBRAHIMBAD) 		0201008000NRG25030520241273405 03/05/2024 Rajeswari 0201008WL027524 Rajeswari 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782656 Mrs SEEPANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Etcherla AP-01-008-006-004/010494
(IBRAHIMBAD) 		0201008000NRG25030520241273407 03/05/2024 rajani 0201008WL027524 rajani 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782693 Mrs RAJINI SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Etcherla AP-01-008-006-004/010496
(IBRAHIMBAD) 		0201008000NRG25030520241275705 03/05/2024 trinadharao 0201008WL027550 trinadharao 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782517 Mr MODALAVALASA THRINADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Etcherla AP-01-008-006-004/010496
(IBRAHIMBAD) 		0201008000NRG25030520241275706 03/05/2024 varalakshmi 0201008WL027550 varalakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782328 Mrs VARALAXMI W o TRINADHA MODALAVALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Etcherla AP-01-008-006-004/010497
(IBRAHIMBAD) 		0201008000NRG25030520241273408 03/05/2024 rohinikumari 0201008WL027524 rohinikumari 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782610 Mrs Seepana Rohini Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Etcherla AP-01-008-006-004/010512
(IBRAHIMBAD) 		0201008000NRG25030520241273415 03/05/2024 venkatalakshmi 0201008WL027524 venkatalakshmi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782335 Mrs VENKATALAXMI SEEPANA W O DURYODHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Etcherla AP-01-008-006-004/010515
(IBRAHIMBAD) 		0201008000NRG25030520241273418 03/05/2024 satyavati 0201008WL027524 satyavati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782347 Mrs SATHYAVATHI GURUGUBELLI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Etcherla AP-01-008-006-004/010518
(IBRAHIMBAD) 		0201008000NRG25030520241273419 03/05/2024 lakshmi 0201008WL027524 lakshmi 00684 APGV0001143 560 560 Processed 08/05/2024 3867782638 Mrs Sanapala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Etcherla AP-01-008-006-004/010522
(IBRAHIMBAD) 		0201008000NRG25030520241273420 03/05/2024 RAMANAMMA KUTIKUPPALA 0201008WL027524 RAMANAMMA KUTIKUPPALA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782603 Mrs RAMANAMMA KUTIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Etcherla AP-01-008-006-004/010525
(IBRAHIMBAD) 		0201008000NRG25030520241275709 03/05/2024 Bharati 0201008WL027550 Bharati 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782644 Mrs RAYALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Etcherla AP-01-008-006-004/010530
(IBRAHIMBAD) 		0201008000NRG25030520241275711 03/05/2024 Arunakumari 0201008WL027550 Arunakumari 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782641 CHINTHADA ARUNA KUMARI UNION BANK OF INDIA(508500)
737 Etcherla AP-01-008-006-004/010541
(IBRAHIMBAD) 		0201008000NRG25030520241275713 03/05/2024 Aruna 0201008WL027550 Aruna 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782317 Mrs ARUNA SEEPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Etcherla AP-01-008-006-004/010542
(IBRAHIMBAD) 		0201008000NRG25030520241273422 03/05/2024 Appalanarasamma 0201008WL027524 Appalanarasamma 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782340 Mr PYDI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Etcherla AP-01-008-006-004/010554
(IBRAHIMBAD) 		0201008000NRG25030520241275716 03/05/2024 Garikayya 0201008WL027550 Garikayya 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782684 Mr METTA GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Etcherla AP-01-008-006-004/010555
(IBRAHIMBAD) 		0201008000NRG25030520241273424 03/05/2024 SUVVARI RAJESWARI 0201008WL027524 SUVVARI RAJESWARI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782687 Mrs SUVVARI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Etcherla AP-01-008-006-004/010556
(IBRAHIMBAD) 		0201008000NRG25030520241273425 03/05/2024 LAKSHMI 0201008WL027524 LAKSHMI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782648 SUVVARI LAXMI UNION BANK OF INDIA(508500)
742 Etcherla AP-01-008-006-004/010562
(IBRAHIMBAD) 		0201008000NRG25030520241273426 03/05/2024 Usharani 0201008WL027524 Usharani 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782636 Mrs CHINTADA USHARANI WO VASUDEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Etcherla AP-01-008-006-004/010565
(IBRAHIMBAD) 		0201008000NRG25030520241275717 03/05/2024 SHIRISHA 0201008WL027550 SHIRISHA 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782699 Mrs Killi Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Etcherla AP-01-008-006-004/010576
(IBRAHIMBAD) 		0201008000NRG25030520241273431 03/05/2024 DAMYANTI 0201008WL027524 DAMYANTI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782683 Mrs Pydi Damyanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Etcherla AP-01-008-006-004/10583
(IBRAHIMBAD) 		0201008000NRG25030520241273432 03/05/2024 GURUGUBELLI PADMAVATHI 0201008WL027524 GURUGUBELLI PADMAVATHI 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782690 GURUGUBELLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Etcherla AP-01-008-006-004/10584
(IBRAHIMBAD) 		0201008000NRG25030520241275724 03/05/2024 Annepu jyothi 0201008WL027550 Annepu jyothi 00684 APGV0001143 1681 1681 Processed 08/05/2024 3867782688 ANNEPU JYOTI UNION BANK OF INDIA(508500)
SubTotal 242905 242905
747 Etcherla AP-01-008-006-004/010221
(IBRAHIMBAD) 		0201008000NRG25030520241275634 03/05/2024 Sayamma 0201008WL027550 Sayamma 00684 APGV0001150 1681 1681 Processed 08/05/2024 3867782322 Mrs SEEPANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1681 1681
748 Etcherla AP-01-008-022-025/050106
(D.MATCHILESAM) 		0201008000NRG25030520241299992 03/05/2024 Ramarao 0201008WL027919 Ramarao 00684 APGV0001152 1585 1585 Processed 08/05/2024 3867782677 Mr Ganagalla Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1585 1585
749 Etcherla AP-01-008-006-004/010110
(IBRAHIMBAD) 		0201008000NRG25030520241275603 03/05/2024 Banumati 0201008WL027550 Banumati 00684 APGV0001161 1681 1681 Processed 08/05/2024 3867782319 Mrs BHANUMATHI SURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Etcherla AP-01-008-006-004/010480
(IBRAHIMBAD) 		0201008000NRG25030520241275703 03/05/2024 rajeswari 0201008WL027550 rajeswari 00684 APGV0001161 1681 1681 Processed 08/05/2024 3867782630 Mrs RAJESWARI DAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3362 3362
751 Etcherla AP-01-008-020-024/010023
(BONTALAKODURU) 		0201008000NRG25030520241262935 03/05/2024 Krishna Veni 0201008WL027446 Krishna Veni 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782592 MS KRISHNA VENI ATLA STATE BANK OF INDIA(508548)
752 Etcherla AP-01-008-020-024/010085
(BONTALAKODURU) 		0201008000NRG25030520241262953 03/05/2024 padmavathi 0201008WL027446 padmavathi 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782595 Mrs DASAMUKHA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Etcherla AP-01-008-020-024/010150
(BONTALAKODURU) 		0201008000NRG25030520241262964 03/05/2024 Ganeshkumar 0201008WL027446 Ganeshkumar 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782586 Mrs THONANGI GANESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Etcherla AP-01-008-020-024/020003
(BONTALAKODURU) 		0201008000NRG25030520241262975 03/05/2024 Ramarao 0201008WL027446 Ramarao 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782585 Mr SEGALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Etcherla AP-01-008-020-024/020041
(BONTALAKODURU) 		0201008000NRG25030520241262995 03/05/2024 Asirodu 0201008WL027446 Asirodu 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782594 Mr JOGI ASIRODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Etcherla AP-01-008-020-024/020051
(BONTALAKODURU) 		0201008000NRG25030520241263002 03/05/2024 Apparao 0201008WL027446 Apparao 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782591 Mr PACHIRADDY APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Etcherla AP-01-008-020-024/020074
(BONTALAKODURU) 		0201008000NRG25030520241263015 03/05/2024 Adilakshmi 0201008WL027446 Adilakshmi 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782593 Mrs PALEPU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Etcherla AP-01-008-020-024/020178
(BONTALAKODURU) 		0201008000NRG25030520241263075 03/05/2024 suryprakasarao 0201008WL027446 suryprakasarao 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782590 Mrs ARASAVILLI SURYAPRAKASHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Etcherla AP-01-008-020-024/020200
(BONTALAKODURU) 		0201008000NRG25030520241263087 03/05/2024 bhavani 0201008WL027446 bhavani 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782596 Mrs DUKKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Etcherla AP-01-008-020-024/040004
(BONTALAKODURU) 		0201008000NRG25030520241263142 03/05/2024 Raja Rao 0201008WL027446 Raja Rao 00684 APGV0001177 1681 1681 Processed 08/05/2024 3867782588 Mr ENNI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Etcherla AP-01-008-020-024/040021
(BONTALAKODURU) 		0201008000NRG25030520241263151 03/05/2024 Srinuvasarao 0201008WL027446 Srinuvasarao 00684 APGV0001177 560 560 Processed 08/05/2024 3867782587 Mr POLAKI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Etcherla AP-01-008-020-024/050109
(BONTALAKODURU) 		0201008000NRG25030520241268084 03/05/2024 nagamani 0201008WL027489 nagamani 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782681 Mrs LAVETI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Etcherla AP-01-008-020-024/050114
(BONTALAKODURU) 		0201008000NRG25030520241268085 03/05/2024 lakshmi Kantham 0201008WL027489 lakshmi Kantham 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782686 MRS GORRELA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
764 Etcherla AP-01-008-020-024/060005
(BONTALAKODURU) 		0201008000NRG25030520241268086 03/05/2024 sitamma 0201008WL027489 sitamma 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782651 Mrs MAILAPALLI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Etcherla AP-01-008-020-024/060008
(BONTALAKODURU) 		0201008000NRG25030520241268088 03/05/2024 koralayya 0201008WL027489 koralayya 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782665 Mr KOMARA KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Etcherla AP-01-008-020-024/060008
(BONTALAKODURU) 		0201008000NRG25030520241268089 03/05/2024 narayanamma 0201008WL027489 narayanamma 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782669 Mrs KOMARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Etcherla AP-01-008-020-024/060009
(BONTALAKODURU) 		0201008000NRG25030520241268090 03/05/2024 jangamayya 0201008WL027489 jangamayya 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782668 Mr KOMARA JANGAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Etcherla AP-01-008-020-024/060009
(BONTALAKODURU) 		0201008000NRG25030520241268091 03/05/2024 nagamma 0201008WL027489 nagamma 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782652 Mrs KOMARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Etcherla AP-01-008-020-024/060011
(BONTALAKODURU) 		0201008000NRG25030520241268093 03/05/2024 narayanaswamy 0201008WL027489 narayanaswamy 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782682 Mr PUKKALLA NARAYANASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Etcherla AP-01-008-020-024/060012
(BONTALAKODURU) 		0201008000NRG25030520241268096 03/05/2024 kameswararao 0201008WL027489 kameswararao 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782671 Mr MAILAPALLI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Etcherla AP-01-008-020-024/060013
(BONTALAKODURU) 		0201008000NRG25030520241268099 03/05/2024 lakshmayya 0201008WL027489 lakshmayya 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782670 Mr CHODIPILLI LAXMUYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Etcherla AP-01-008-020-024/060013
(BONTALAKODURU) 		0201008000NRG25030520241268098 03/05/2024 yallamma 0201008WL027489 yallamma 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782662 Mrs CHODIPILLI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Etcherla AP-01-008-020-024/060015
(BONTALAKODURU) 		0201008000NRG25030520241268101 03/05/2024 bangaram 0201008WL027489 bangaram 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782654 Mrs CHODIPILLI BANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Etcherla AP-01-008-020-024/060015
(BONTALAKODURU) 		0201008000NRG25030520241268100 03/05/2024 lakshmanarao 0201008WL027489 lakshmanarao 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782667 Mr CHODIPILLI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Etcherla AP-01-008-020-024/060017
(BONTALAKODURU) 		0201008000NRG25030520241268103 03/05/2024 Sanjeevi 0201008WL027489 Sanjeevi 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782672 Mrs CHODIPILLI SANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Etcherla AP-01-008-020-024/060018
(BONTALAKODURU) 		0201008000NRG25030520241268104 03/05/2024 Bangaramma 0201008WL027489 Bangaramma 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782653 Mrs PITLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Etcherla AP-01-008-020-024/060019
(BONTALAKODURU) 		0201008000NRG25030520241268106 03/05/2024 Devi 0201008WL027489 Devi 00684 APGV0001177 840 840 Processed 08/05/2024 3867782679 KOMARA DEVI CANARA BANK(508532)
778 Etcherla AP-01-008-020-024/060022
(BONTALAKODURU) 		0201008000NRG25030520241268107 03/05/2024 Gurumurti 0201008WL027489 Gurumurti 00684 APGV0001177 1680 1680 Processed 09/05/2024 3867782663 KOMARA GURUMURTHY BANK OF BARODA(606985)
779 Etcherla AP-01-008-020-024/060022
(BONTALAKODURU) 		0201008000NRG25030520241268108 03/05/2024 Shantha kumari 0201008WL027489 Shantha kumari 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782664 KOMARA SANTHA KUMARI UNION BANK OF INDIA(508500)
780 Etcherla AP-01-008-020-024/60023
(BONTALAKODURU) 		0201008000NRG25030520241268109 03/05/2024 PUKKALLA DHANALAKSHMI 0201008WL027489 PUKKALLA DHANALAKSHMI 00684 APGV0001177 1120 1120 Processed 08/05/2024 3867782696 MISS PERLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
781 Etcherla AP-01-008-020-024/60024
(BONTALAKODURU) 		0201008000NRG25030520241268110 03/05/2024 KOMARA KOTAMMA 0201008WL027489 KOMARA KOTAMMA 00684 APGV0001177 1680 1680 Processed 08/05/2024 3867782695 Mrs KOMARA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Etcherla AP-01-008-020-024/60025
(BONTALAKODURU) 		0201008000NRG25030520241268111 03/05/2024 KUNDI LAXMAN 0201008WL027489 KUNDI LAXMAN 00684 APGV0001177 840 840 Processed 08/05/2024 3867782698 Mr KUNDI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Etcherla AP-01-008-020-024/60025
(BONTALAKODURU) 		0201008000NRG25030520241268112 03/05/2024 KUNDI SUDHARANI 0201008WL027489 KUNDI SUDHARANI 00684 APGV0001177 840 840 Processed 08/05/2024 3867782697 MISS SUDHA RANI MAILAPILLI STATE BANK OF INDIA(508548)
SubTotal 51250 51250
784 Etcherla AP-01-008-014-019/010028
(S.S.R.PURAM) 		0201008000NRG25030520241299424 03/05/2024 Rajeswari 0201008WL027874 Rajeswari 00684 APGV0001179 1511 1511 Processed 08/05/2024 3867782589 POTNURU RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1511 1511
785 Etcherla AP-01-008-006-004/10585
(IBRAHIMBAD) 		0201008000NRG25030520241273433 03/05/2024 SEEPANA VAIKUNTAM 0201008WL027524 SEEPANA VAIKUNTAM 00684 APGV0003322 841 841 Processed 08/05/2024 3867782691 Mrs SEEPANA VAIKUNTAM W O S SANKARA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 841 841
786 Etcherla AP-01-008-012-014/10421
(JARAJAM) 		0201008000NRG25030520241287081 03/05/2024 Seerapu Laxmi 0201008WL027703 Seerapu Laxmi 00691 IPOS0000001 978 978 Processed 08/05/2024 3867781912 SEERAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Etcherla AP-01-008-014-019/010008
(S.S.R.PURAM) 		0201008000NRG25030520241299414 03/05/2024 Alapana Chandra Shekar 0201008WL027874 Alapana Chandra Shekar 00691 IPOS0000001 1511 1511 Processed 08/05/2024 3867781913 ALAPANA CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 Etcherla AP-01-008-014-019/010084
(S.S.R.PURAM) 		0201008000NRG25030520241299452 03/05/2024 Gali Sai Kiran 0201008WL027874 Gali Sai Kiran 00691 IPOS0000001 1007 1007 Processed 08/05/2024 3867781915 GALI SAI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 Etcherla AP-01-008-014-019/010220
(S.S.R.PURAM) 		0201008000NRG25030520241299533 03/05/2024 Nidrabingi Rohitha 0201008WL027874 Nidrabingi Rohitha 00691 IPOS0000001 1511 1511 Processed 08/05/2024 3867781914 NIDRABINGI ROHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Etcherla AP-01-008-014-019/10515
(S.S.R.PURAM) 		0201008000NRG25030520241299639 03/05/2024 vajjala lavanya 0201008WL027874 vajjala lavanya 00691 IPOS0000001 756 756 Processed 08/05/2024 3867781911 VAJJALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5763 5763
Total 1113758 1113758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Etcherla AP0201008_030524APB_FTO_26088 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1511
2 Etcherla AP0201008_030524APB_FTO_26088 Bank of India BKID0005665 SRIKAKULAM 1259
3 Etcherla AP0201008_030524APB_FTO_26088 Canara Bank CNRB0001837 SRIKAKULAM 3362
4 Etcherla AP0201008_030524APB_FTO_26088 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 1681
5 Etcherla AP0201008_030524APB_FTO_26088 KARNATAKA BANK KARB0000750 SRIKAKULAM 1511
6 Etcherla AP0201008_030524APB_FTO_26088 Punjab National Bank PUNB0135210 Srikakulam 5254
7 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 11622
8 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 21853
9 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0002719 GARA 6444
10 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1681
11 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 3360
12 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1680
13 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 76068
14 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 21573
15 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1681
16 Etcherla AP0201008_030524APB_FTO_26088 STATE BANK OF INDIA SBIN0021253 ETCHERLA 49238
17 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1681
18 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0801283 ETCHERLA 512941
19 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1681
20 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1511
21 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 3362
22 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 8405
23 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1374
24 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 41688
25 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 13168
26 Etcherla AP0201008_030524APB_FTO_26088 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 3022
27 Etcherla AP0201008_030524APB_FTO_26088 IndusInd Bank Ltd. INDB0001510 SRIKAKULAM 1511
28 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 3362
29 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1376
30 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 242905
31 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001150 Ragolu 1681
32 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001152 Dharmavaram 1585
33 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 3362
34 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001177 Ponnada 51250
35 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0001179 Sm Puram 1511
36 Etcherla AP0201008_030524APB_FTO_26088 Andhra Pradesh Grameena Vikas Bank APGV0003322 MADHURAWADA 841
37 Etcherla AP0201008_030524APB_FTO_26088 India Post Payments Bank IPOS0000001 SRIKAKULAM 5763

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