Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:01:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_240523APB_FTO_68714
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 ACHAMPETA TS-35-017-015-017/010258
(SINGAVARAM) 		3635017000NRG24230520230279376 24/05/2023 ANJALI 3635017WL009939 ANJALI 00415 SBIN0005647 858 858 Processed 30/05/2023 1944653720 YEDMA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 858 858
2 ACHAMPETA TS-35-017-025-001/010001
(BRAHMANAPALLE) 		3635017000NRG24240520230284465 24/05/2023 Mallamma 3635017WL010169 Mallamma 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653388 Mrs. PALAVARANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 ACHAMPETA TS-35-017-025-001/010001
(BRAHMANAPALLE) 		3635017000NRG24240520230284466 24/05/2023 Renuka 3635017WL010169 Renuka 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653389 Renuka P GENERAL POST OFFICE(607245)
4 ACHAMPETA TS-35-017-025-001/010013
(BRAHMANAPALLE) 		3635017000NRG24240520230284473 24/05/2023 Yashoda 3635017WL010169 Yashoda 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653451 SHRI NARAYANA YASHODA STATE BANK OF INDIA(508548)
5 ACHAMPETA TS-35-017-025-001/010019
(BRAHMANAPALLE) 		3635017000NRG24240520230284479 24/05/2023 Alivela 3635017WL010169 Alivela 00415 SBIN0005915 105 105 Processed 30/05/2023 1944652982 MRS DODLA ALIVELU STATE BANK OF INDIA(508548)
6 ACHAMPETA TS-35-017-025-001/010029
(BRAHMANAPALLE) 		3635017000NRG24240520230284487 24/05/2023 Sangya 3635017WL010169 Sangya 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653312 MR DAWLI MUDAVATH STATE BANK OF INDIA(508548)
7 ACHAMPETA TS-35-017-025-001/010044
(BRAHMANAPALLE) 		3635017000NRG24240520230284500 24/05/2023 Laxmamma 3635017WL010169 Laxmamma 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653374 Laxmamma B GENERAL POST OFFICE(607245)
8 ACHAMPETA TS-35-017-025-001/010053
(BRAHMANAPALLE) 		3635017000NRG24240520230284507 24/05/2023 Gamma 3635017WL010169 Gamma 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653149 MRS GAMMA KATRAVATH STATE BANK OF INDIA(508548)
9 ACHAMPETA TS-35-017-025-001/010067
(BRAHMANAPALLE) 		3635017000NRG24240520230284513 24/05/2023 Venkataiah. 3635017WL010169 Venkataiah. 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653391 MS GORENTLA BHAVANI STATE BANK OF INDIA(508548)
10 ACHAMPETA TS-35-017-025-001/010087
(BRAHMANAPALLE) 		3635017000NRG24240520230284520 24/05/2023 Padma 3635017WL010169 Padma 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653157 Padma V GENERAL POST OFFICE(607245)
11 ACHAMPETA TS-35-017-025-001/010089
(BRAHMANAPALLE) 		3635017000NRG24240520230284523 24/05/2023 Mallaiah 3635017WL010169 Mallaiah 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653160 Mallaiah B GENERAL POST OFFICE(607245)
12 ACHAMPETA TS-35-017-025-001/010098
(BRAHMANAPALLE) 		3635017000NRG24240520230284528 24/05/2023 Alivela 3635017WL010169 Alivela 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653327 MRS VAVILLA ALIVELA STATE BANK OF INDIA(508548)
13 ACHAMPETA TS-35-017-025-001/010098
(BRAHMANAPALLE) 		3635017000NRG24240520230284527 24/05/2023 Lingaiah 3635017WL010169 Lingaiah 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653059 MR VAVILLA LINGAIAH STATE BANK OF INDIA(508548)
14 ACHAMPETA TS-35-017-025-001/010105
(BRAHMANAPALLE) 		3635017000NRG24240520230284534 24/05/2023 Saibabu 3635017WL010169 Saibabu 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653320 Mr. BOLLU SAI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ACHAMPETA TS-35-017-025-001/010131
(BRAHMANAPALLE) 		3635017000NRG24240520230284541 24/05/2023 Sulthan 3635017WL010169 Sulthan 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653057 SULATAN THUMMALA STATE BANK OF INDIA(508548)
16 ACHAMPETA TS-35-017-025-001/010150
(BRAHMANAPALLE) 		3635017000NRG24240520230284543 24/05/2023 Laxmamma 3635017WL010169 Laxmamma 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653056 Laxmamma Bollu GENERAL POST OFFICE(607245)
17 ACHAMPETA TS-35-017-025-001/010152
(BRAHMANAPALLE) 		3635017000NRG24240520230284544 24/05/2023 Krishnaiah 3635017WL010169 Krishnaiah 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653159 MR BOLLU KRISHNAIAH STATE BANK OF INDIA(508548)
18 ACHAMPETA TS-35-017-025-001/010158
(BRAHMANAPALLE) 		3635017000NRG24240520230284548 24/05/2023 Krishnaiah 3635017WL010169 Krishnaiah 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653449 Mrs. Dodla Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ACHAMPETA TS-35-017-025-001/010158
(BRAHMANAPALLE) 		3635017000NRG24240520230284549 24/05/2023 Krishnaiah 3635017WL010169 Krishnaiah 00415 SBIN0005915 105 105 Processed 30/05/2023 1944653450 Krishnaiah D GENERAL POST OFFICE(607245)
20 ACHAMPETA TS-35-017-025-001/010196
(BRAHMANAPALLE) 		3635017000NRG24240520230284428 24/05/2023 Dargamma 3635017WL010168 Dargamma 00415 SBIN0005915 141 141 Processed 30/05/2023 1944653373 Mrs. Thokala Dargamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ACHAMPETA TS-35-017-025-001/010196
(BRAHMANAPALLE) 		3635017000NRG24240520230284427 24/05/2023 Shekar 3635017WL010168 Shekar 00415 SBIN0005915 141 141 Processed 30/05/2023 1944653392 Shekar T GENERAL POST OFFICE(607245)
22 ACHAMPETA TS-35-017-025-001/010212
(BRAHMANAPALLE) 		3635017000NRG24240520230284435 24/05/2023 Purushotham 3635017WL010168 Purushotham 00415 SBIN0005915 283 283 Processed 30/05/2023 1944653308 MR POSANI PURUSHOTHAM STATE BANK OF INDIA(508548)
23 ACHAMPETA TS-35-017-025-001/010221
(BRAHMANAPALLE) 		3635017000NRG24240520230284437 24/05/2023 Parthaiah 3635017WL010168 Parthaiah 00415 SBIN0005915 283 283 Processed 30/05/2023 1944653153 Parthaiah T GENERAL POST OFFICE(607245)
24 ACHAMPETA TS-35-017-025-001/010221
(BRAHMANAPALLE) 		3635017000NRG24240520230284438 24/05/2023 Sumathamma 3635017WL010168 Sumathamma 00415 SBIN0005915 424 424 Processed 30/05/2023 1944653309 Sumathamma T GENERAL POST OFFICE(607245)
25 ACHAMPETA TS-35-017-025-001/010284
(BRAHMANAPALLE) 		3635017000NRG24240520230284550 24/05/2023 Jyothi 3635017WL010169 Jyothi 00415 SBIN0005915 210 210 Processed 30/05/2023 1944653387 Mrs. PODENLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ACHAMPETA TS-35-017-025-001/010301
(BRAHMANAPALLE) 		3635017000NRG24240520230284440 24/05/2023 Rajitha 3635017WL010168 Rajitha 00415 SBIN0005915 141 141 Processed 30/05/2023 1944653313 Mrs. MUDAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ACHAMPETA TS-35-017-025-001/010338
(BRAHMANAPALLE) 		3635017000NRG24240520230284462 24/05/2023 Sheker 3635017WL010168 Sheker 00415 SBIN0005915 141 141 Processed 30/05/2023 1944653390 Sheker Kagula Kagula GENERAL POST OFFICE(607245)
28 ACHAMPETA TS-35-017-028-001/020081
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280760 24/05/2023 Gopal 3635017WL010014 Gopal 00415 SBIN0005915 1095 1095 Processed 30/05/2023 1944653103 MR MUDAVATH GOPAL STATE BANK OF INDIA(508548)
29 ACHAMPETA TS-35-017-028-001/020086
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280764 24/05/2023 Shanker 3635017WL010014 Shanker 00415 SBIN0005915 365 365 Processed 30/05/2023 1944653005 MR PATHULAVATH SHANKAR STATE BANK OF INDIA(508548)
30 ACHAMPETA TS-35-017-034-001/020021
(KISTAI TANDA) 		3635017000NRG24240520230288516 24/05/2023 PRAVEEN 3635017WL010356 PRAVEEN 00415 SBIN0005915 506 506 Processed 30/05/2023 1944653324 MR MUDAVATH PRAVEEN STATE BANK OF INDIA(508548)
31 ACHAMPETA TS-35-017-035-001/020083
(KORRA TANDA) 		3635017000NRG24230520230280121 24/05/2023 Bichi 3635017WL009988 Bichi 00415 SBIN0005915 861 861 Processed 30/05/2023 1944653041 Mrs. Korra Bichi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ACHAMPETA TS-35-017-035-001/020083
(KORRA TANDA) 		3635017000NRG24230520230280122 24/05/2023 chiranjivi 3635017WL009988 chiranjivi 00415 SBIN0005915 861 861 Processed 30/05/2023 1944653100 KORRA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7972 7972
33 ACHAMPETA TS-35-017-015-017/010002
(SINGAVARAM) 		3635017000NRG24230520230279244 24/05/2023 Haribabu 3635017WL009933 Haribabu 00415 SBIN0006648 327 327 Processed 30/05/2023 1944653271 Mr. PANUGANTI HARI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ACHAMPETA TS-35-017-015-017/010007
(SINGAVARAM) 		3635017000NRG24230520230279211 24/05/2023 Laxmamma 3635017WL009932 Laxmamma 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653251 MRS DASARI LAXMAMMA STATE BANK OF INDIA(508548)
35 ACHAMPETA TS-35-017-015-017/010007
(SINGAVARAM) 		3635017000NRG24230520230279210 24/05/2023 Ramulamma 3635017WL009932 Ramulamma 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653253 Mrs. Dasari Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ACHAMPETA TS-35-017-015-017/010012
(SINGAVARAM) 		3635017000NRG24230520230279144 24/05/2023 thirupathaiah 3635017WL009928 thirupathaiah 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653221 Mr. Bollu Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ACHAMPETA TS-35-017-015-017/010013
(SINGAVARAM) 		3635017000NRG24230520230279246 24/05/2023 Amrutamma 3635017WL009933 Amrutamma 00415 SBIN0006648 654 654 Processed 30/05/2023 1944653256 Mrs. Panuganti Amruthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ACHAMPETA TS-35-017-015-017/010013
(SINGAVARAM) 		3635017000NRG24230520230279247 24/05/2023 Ashok 3635017WL009933 Ashok 00415 SBIN0006648 654 654 Processed 30/05/2023 1944653223 PANUGANTI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
39 ACHAMPETA TS-35-017-015-017/010013
(SINGAVARAM) 		3635017000NRG24230520230279245 24/05/2023 Satyamayya 3635017WL009933 Satyamayya 00415 SBIN0006648 654 654 Processed 30/05/2023 1944653220 MR PANUGANTI SATHYAMAIAH STATE BANK OF INDIA(508548)
40 ACHAMPETA TS-35-017-015-017/010017
(SINGAVARAM) 		3635017000NRG24230520230274798 24/05/2023 Alivela 3635017WL009732 Alivela 00415 SBIN0006648 855 855 Processed 30/05/2023 1944653222 Mr. PITLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 ACHAMPETA TS-35-017-015-017/010017
(SINGAVARAM) 		3635017000NRG24230520230274797 24/05/2023 Bakkamma 3635017WL009732 Bakkamma 00415 SBIN0006648 1026 1026 Processed 30/05/2023 1944653380 SHRI PITLA BAKKAMMA STATE BANK OF INDIA(508548)
42 ACHAMPETA TS-35-017-015-017/010020
(SINGAVARAM) 		3635017000NRG24230520230279336 24/05/2023 Venkatamma 3635017WL009938 Venkatamma 00415 SBIN0006648 833 833 Processed 30/05/2023 1944653212 Mrs. Gandikota Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ACHAMPETA TS-35-017-015-017/010022
(SINGAVARAM) 		3635017000NRG24230520230279539 24/05/2023 allivela 3635017WL009946 allivela 00415 SBIN0006648 967 967 Processed 30/05/2023 1944653205 Ms. AVANCHA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 ACHAMPETA TS-35-017-015-017/010024
(SINGAVARAM) 		3635017000NRG24230520230279405 24/05/2023 Ajay Kumar 3635017WL009941 Ajay Kumar 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653201 MR KETHAVATH AJAY STATE BANK OF INDIA(508548)
45 ACHAMPETA TS-35-017-015-017/010028
(SINGAVARAM) 		3635017000NRG24230520230280539 24/05/2023 srinu 3635017WL010005 srinu 00415 SBIN0006648 333 333 Processed 30/05/2023 1944653370 Mr. Udutha Sreenu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 ACHAMPETA TS-35-017-015-017/010030
(SINGAVARAM) 		3635017000NRG24230520230279410 24/05/2023 Anita 3635017WL009941 Anita 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653277 MRS KETHAVATH ANITHA STATE BANK OF INDIA(508548)
47 ACHAMPETA TS-35-017-015-017/010032
(SINGAVARAM) 		3635017000NRG24230520230279301 24/05/2023 Laxmamma 3635017WL009936 Laxmamma 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653211 MRS PITLA LAXMAMMA STATE BANK OF INDIA(508548)
48 ACHAMPETA TS-35-017-015-017/010032
(SINGAVARAM) 		3635017000NRG24230520230279300 24/05/2023 Niranjan 3635017WL009936 Niranjan 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653210 MR PITLA NIRANJAN STATE BANK OF INDIA(508548)
49 ACHAMPETA TS-35-017-015-017/010033
(SINGAVARAM) 		3635017000NRG24230520230279362 24/05/2023 ANJANAYYA 3635017WL009939 ANJANAYYA 00415 SBIN0006648 1030 1030 Processed 30/05/2023 1944652995 Mrs. BOLLU ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ACHAMPETA TS-35-017-015-017/010033
(SINGAVARAM) 		3635017000NRG24230520230279363 24/05/2023 Ramesh 3635017WL009939 Ramesh 00415 SBIN0006648 1030 1030 Processed 30/05/2023 1944653143 Mr. BOLLU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ACHAMPETA TS-35-017-015-017/010034
(SINGAVARAM) 		3635017000NRG24230520230279249 24/05/2023 Balamma 3635017WL009933 Balamma 00415 SBIN0006648 654 654 Processed 30/05/2023 1944653274 Mrs. PANUGANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ACHAMPETA TS-35-017-015-017/010035
(SINGAVARAM) 		3635017000NRG24230520230279251 24/05/2023 Ramulamma 3635017WL009933 Ramulamma 00415 SBIN0006648 817 817 Processed 30/05/2023 1944653261 MRS PANUGANTI RAMULAMMA STATE BANK OF INDIA(508548)
53 ACHAMPETA TS-35-017-015-017/010035
(SINGAVARAM) 		3635017000NRG24230520230279252 24/05/2023 Saibaabu 3635017WL009933 Saibaabu 00415 SBIN0006648 654 654 Processed 30/05/2023 1944653722 MR PANUGANTI SAIBABU STATE BANK OF INDIA(508548)
54 ACHAMPETA TS-35-017-015-017/010037
(SINGAVARAM) 		3635017000NRG24230520230279255 24/05/2023 Balamma 3635017WL009933 Balamma 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653213 Ms. PANUGANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ACHAMPETA TS-35-017-015-017/010040
(SINGAVARAM) 		3635017000NRG24230520230280542 24/05/2023 Ashok 3635017WL010005 Ashok 00415 SBIN0006648 333 333 Processed 30/05/2023 1944653154 MR UDUTHA ASHOK STATE BANK OF INDIA(508548)
56 ACHAMPETA TS-35-017-015-017/010040
(SINGAVARAM) 		3635017000NRG24230520230280541 24/05/2023 Bojamma 3635017WL010005 Bojamma 00415 SBIN0006648 665 665 Processed 30/05/2023 1944653208 MRS UDUTHA BOJJAMMA STATE BANK OF INDIA(508548)
57 ACHAMPETA TS-35-017-015-017/010043
(SINGAVARAM) 		3635017000NRG24230520230279340 24/05/2023 Laxmayya 3635017WL009938 Laxmayya 00415 SBIN0006648 333 333 Processed 30/05/2023 1944653198 SHRI ERUGADINDLA LAXMAIAH STATE BANK OF INDIA(508548)
58 ACHAMPETA TS-35-017-015-017/010046
(SINGAVARAM) 		3635017000NRG24230520230279413 24/05/2023 Jaipal 3635017WL009941 Jaipal 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653200 Mr. KATRAVATH JEPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ACHAMPETA TS-35-017-015-017/010046
(SINGAVARAM) 		3635017000NRG24230520230279412 24/05/2023 Rukki 3635017WL009941 Rukki 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653257 MRS KATRAVATH RUKKI STATE BANK OF INDIA(508548)
60 ACHAMPETA TS-35-017-015-017/010046
(SINGAVARAM) 		3635017000NRG24230520230279411 24/05/2023 Seetya 3635017WL009941 Seetya 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653215 MR KATRAVATH SEETHYA STATE BANK OF INDIA(508548)
61 ACHAMPETA TS-35-017-015-017/010049
(SINGAVARAM) 		3635017000NRG24230520230279414 24/05/2023 Shanti 3635017WL009941 Shanti 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653262 MRS KETHAVATH SHANTHI STATE BANK OF INDIA(508548)
62 ACHAMPETA TS-35-017-015-017/010053
(SINGAVARAM) 		3635017000NRG24230520230280543 24/05/2023 Kaseem 3635017WL010005 Kaseem 00415 SBIN0006648 998 998 Processed 30/05/2023 1944652998 Mr. UDUTHA KASHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ACHAMPETA TS-35-017-015-017/010053
(SINGAVARAM) 		3635017000NRG24230520230280544 24/05/2023 Kaseem 3635017WL010005 Kaseem 00415 SBIN0006648 333 333 Processed 30/05/2023 1944652999 Mrs. UDUTHA Sailamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 ACHAMPETA TS-35-017-015-017/010055
(SINGAVARAM) 		3635017000NRG24230520230279416 24/05/2023 Sitya 3635017WL009941 Sitya 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653276 MR JARPALA SEETHYA STATE BANK OF INDIA(508548)
65 ACHAMPETA TS-35-017-015-017/010055
(SINGAVARAM) 		3635017000NRG24230520230279417 24/05/2023 Suvali 3635017WL009941 Suvali 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653166 SHRI JARPULA SUVALI STATE BANK OF INDIA(508548)
66 ACHAMPETA TS-35-017-015-017/010066
(SINGAVARAM) 		3635017000NRG24230520230274799 24/05/2023 Antaiah 3635017WL009732 Antaiah 00415 SBIN0006648 1026 1026 Processed 30/05/2023 1944652994 MR KONDAMONI ANTHAIAH STATE BANK OF INDIA(508548)
67 ACHAMPETA TS-35-017-015-017/010069
(SINGAVARAM) 		3635017000NRG24230520230279419 24/05/2023 Krishnaiah 3635017WL009941 Krishnaiah 00415 SBIN0006648 880 880 Processed 30/05/2023 1944652984 MR KRISHNAIAH KONDAMONI STATE BANK OF INDIA(508548)
68 ACHAMPETA TS-35-017-015-017/010070
(SINGAVARAM) 		3635017000NRG24230520230279421 24/05/2023 Gami 3635017WL009941 Gami 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653258 MRS RATHLAVATH GAMMI STATE BANK OF INDIA(508548)
69 ACHAMPETA TS-35-017-015-017/010073
(SINGAVARAM) 		3635017000NRG24230520230279215 24/05/2023 Rathlavath Shakru 3635017WL009932 Rathlavath Shakru 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653273 MR RATHLAVATH SHAKRU STATE BANK OF INDIA(508548)
70 ACHAMPETA TS-35-017-015-017/010073
(SINGAVARAM) 		3635017000NRG24230520230279214 24/05/2023 Tirupati 3635017WL009932 Tirupati 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653272 MRS RATHLAVATH THIRUPATHI STATE BANK OF INDIA(508548)
71 ACHAMPETA TS-35-017-015-017/010078
(SINGAVARAM) 		3635017000NRG24230520230279264 24/05/2023 Buchamma 3635017WL009933 Buchamma 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653265 MRS PANUGANTI BUCHAMMA STATE BANK OF INDIA(508548)
72 ACHAMPETA TS-35-017-015-017/010078
(SINGAVARAM) 		3635017000NRG24230520230279263 24/05/2023 Thirupatayya 3635017WL009933 Thirupatayya 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653264 MR PANUGANTI PEDDA THIRUPATHAIAH STATE BANK OF INDIA(508548)
73 ACHAMPETA TS-35-017-015-017/010084
(SINGAVARAM) 		3635017000NRG24230520230279423 24/05/2023 Naramma 3635017WL009941 Naramma 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653202 SHRI JARPULA NARAMMA STATE BANK OF INDIA(508548)
74 ACHAMPETA TS-35-017-015-017/010086
(SINGAVARAM) 		3635017000NRG24230520230279266 24/05/2023 Chandu 3635017WL009933 Chandu 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653329 MR CHANDRAIAH ENJAMURI STATE BANK OF INDIA(508548)
75 ACHAMPETA TS-35-017-015-017/010087
(SINGAVARAM) 		3635017000NRG24230520230279216 24/05/2023 Laxmamma 3635017WL009932 Laxmamma 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653266 Mrs. Vardham Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ACHAMPETA TS-35-017-015-017/010088
(SINGAVARAM) 		3635017000NRG24230520230279304 24/05/2023 Antaiah 3635017WL009936 Antaiah 00415 SBIN0006648 1021 1021 Rejected 30/05/2023 1944653306 Aadhaar Number not Mapped to Account Number
77 ACHAMPETA TS-35-017-015-017/010090
(SINGAVARAM) 		3635017000NRG24230520230279155 24/05/2023 Venkatesh 3635017WL009928 Venkatesh 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653168 SHRI SALWADI VENKATESH STATE BANK OF INDIA(508548)
78 ACHAMPETA TS-35-017-015-017/010091
(SINGAVARAM) 		3635017000NRG24230520230279541 24/05/2023 Krishnaiah 3635017WL009946 Krishnaiah 00415 SBIN0006648 967 967 Processed 30/05/2023 1944653199 Mr. Sapangi Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ACHAMPETA TS-35-017-015-017/010100
(SINGAVARAM) 		3635017000NRG24230520230279390 24/05/2023 Pedda Anjanaiah 3635017WL009940 Pedda Anjanaiah 00415 SBIN0006648 1036 1036 Processed 30/05/2023 1944653307 Mr. Kondemoni Pedda Anjanaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ACHAMPETA TS-35-017-015-017/010101
(SINGAVARAM) 		3635017000NRG24230520230279220 24/05/2023 Venkatayya 3635017WL009932 Venkatayya 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653169 SHRI NILAM VENKATAIAH STATE BANK OF INDIA(508548)
81 ACHAMPETA TS-35-017-015-017/010112
(SINGAVARAM) 		3635017000NRG24230520230274812 24/05/2023 Radha 3635017WL009732 Radha 00415 SBIN0006648 684 684 Processed 30/05/2023 1944653046 MR NEELAM RADHA STATE BANK OF INDIA(508548)
82 ACHAMPETA TS-35-017-015-017/010115
(SINGAVARAM) 		3635017000NRG24230520230279425 24/05/2023 rajendhar 3635017WL009941 rajendhar 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653203 Mr. JARPULA RAJENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ACHAMPETA TS-35-017-015-017/010117
(SINGAVARAM) 		3635017000NRG24230520230279269 24/05/2023 Bouramma 3635017WL009933 Bouramma 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653216 MRS PANUGANTI BOURAMMA STATE BANK OF INDIA(508548)
84 ACHAMPETA TS-35-017-015-017/010122
(SINGAVARAM) 		3635017000NRG24230520230279272 24/05/2023 Saraswati 3635017WL009933 Saraswati 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653214 MRS ENJAMURI SARASWATHI STATE BANK OF INDIA(508548)
85 ACHAMPETA TS-35-017-015-017/010122
(SINGAVARAM) 		3635017000NRG24230520230279271 24/05/2023 Veeraiah 3635017WL009933 Veeraiah 00415 SBIN0006648 981 981 Processed 30/05/2023 1944653259 MR ENJAMURI EERAIAH STATE BANK OF INDIA(508548)
86 ACHAMPETA TS-35-017-015-017/010124
(SINGAVARAM) 		3635017000NRG24230520230274813 24/05/2023 Laxmamma 3635017WL009732 Laxmamma 00415 SBIN0006648 1026 1026 Processed 30/05/2023 1944653219 MRS UDUTHA SUGUNAMMA STATE BANK OF INDIA(508548)
87 ACHAMPETA TS-35-017-015-017/010126
(SINGAVARAM) 		3635017000NRG24230520230280547 24/05/2023 Anjanaiah 3635017WL010005 Anjanaiah 00415 SBIN0006648 333 333 Processed 30/05/2023 1944653252 Mr. Udutha Anjanaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ACHAMPETA TS-35-017-015-017/010127
(SINGAVARAM) 		3635017000NRG24230520230279549 24/05/2023 naresh 3635017WL009946 naresh 00415 SBIN0006648 967 967 Processed 30/05/2023 1944653369 MR KORRA NARESH STATE BANK OF INDIA(508548)
89 ACHAMPETA TS-35-017-015-017/010130
(SINGAVARAM) 		3635017000NRG24230520230280551 24/05/2023 Ramadevi 3635017WL010005 Ramadevi 00415 SBIN0006648 665 665 Processed 30/05/2023 1944653090 MS U RAMADEVI STATE BANK OF INDIA(508548)
90 ACHAMPETA TS-35-017-015-017/010132
(SINGAVARAM) 		3635017000NRG24230520230279307 24/05/2023 Buchamma 3635017WL009936 Buchamma 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653207 MRS DERANGULA BUCHAMMA STATE BANK OF INDIA(508548)
91 ACHAMPETA TS-35-017-015-017/010132
(SINGAVARAM) 		3635017000NRG24230520230279306 24/05/2023 Dastagiri 3635017WL009936 Dastagiri 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653209 MR DERANGULA DASTHAGIRI STATE BANK OF INDIA(508548)
92 ACHAMPETA TS-35-017-015-017/010135
(SINGAVARAM) 		3635017000NRG24230520230279366 24/05/2023 Anjanaiah 3635017WL009939 Anjanaiah 00415 SBIN0006648 687 687 Processed 30/05/2023 1944652993 MR KOTLA ANJANAIAH STATE BANK OF INDIA(508548)
93 ACHAMPETA TS-35-017-015-017/010143
(SINGAVARAM) 		3635017000NRG24230520230279158 24/05/2023 Anthaiah 3635017WL009928 Anthaiah 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653044 Mr. Udutha Anthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 ACHAMPETA TS-35-017-015-017/010143
(SINGAVARAM) 		3635017000NRG24230520230279159 24/05/2023 Chandramma 3635017WL009928 Chandramma 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653042 Mrs. UDUTHA CHANDRAMMA W O ANTHAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 ACHAMPETA TS-35-017-015-017/010144
(SINGAVARAM) 		3635017000NRG24230520230279161 24/05/2023 Alivela 3635017WL009928 Alivela 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653218 MRS ENJAMURI ALIVELA STATE BANK OF INDIA(508548)
96 ACHAMPETA TS-35-017-015-017/010144
(SINGAVARAM) 		3635017000NRG24230520230279160 24/05/2023 Laxmaiah 3635017WL009928 Laxmaiah 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653217 MR ENJAMURI LAXMAIAH STATE BANK OF INDIA(508548)
97 ACHAMPETA TS-35-017-015-017/010144
(SINGAVARAM) 		3635017000NRG24230520230279162 24/05/2023 mounika 3635017WL009928 mounika 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653331 MRS MOUNIKA INJAMURI STATE BANK OF INDIA(508548)
98 ACHAMPETA TS-35-017-015-017/010150
(SINGAVARAM) 		3635017000NRG24230520230279430 24/05/2023 Janaki 3635017WL009941 Janaki 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653095 Mrs. Jarpula Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ACHAMPETA TS-35-017-015-017/010150
(SINGAVARAM) 		3635017000NRG24230520230279429 24/05/2023 Ravinder 3635017WL009941 Ravinder 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653204 MR RAVINDER JARUPALA SO CHANDRU STATE BANK OF INDIA(508548)
100 ACHAMPETA TS-35-017-015-017/010151
(SINGAVARAM) 		3635017000NRG24230520230279431 24/05/2023 Thirupathaiah 3635017WL009941 Thirupathaiah 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653270 Mr. Kondemoni Thirupathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ACHAMPETA TS-35-017-015-017/010163
(SINGAVARAM) 		3635017000NRG24230520230279550 24/05/2023 Jangamma 3635017WL009946 Jangamma 00415 SBIN0006648 967 967 Processed 30/05/2023 1944653260 MRS DASARI JANGAMMA STATE BANK OF INDIA(508548)
102 ACHAMPETA TS-35-017-015-017/010168
(SINGAVARAM) 		3635017000NRG24230520230279165 24/05/2023 Alivela 3635017WL009928 Alivela 00415 SBIN0006648 961 961 Processed 30/05/2023 1944653206 MRS GENNEMONI ALIVELA STATE BANK OF INDIA(508548)
103 ACHAMPETA TS-35-017-015-017/010180
(SINGAVARAM) 		3635017000NRG24230520230279313 24/05/2023 Gopal 3635017WL009936 Gopal 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653197 SHRI VARDAM VENUGOPAL STATE BANK OF INDIA(508548)
104 ACHAMPETA TS-35-017-015-017/010180
(SINGAVARAM) 		3635017000NRG24230520230279315 24/05/2023 yadhamma 3635017WL009936 yadhamma 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653255 MRS VARDHAM YADAMMA STATE BANK OF INDIA(508548)
105 ACHAMPETA TS-35-017-015-017/010191
(SINGAVARAM) 		3635017000NRG24230520230279392 24/05/2023 Kailab 3635017WL009940 Kailab 00415 SBIN0006648 863 863 Processed 30/05/2023 1944652989 Mr. BOLLU KAILAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 ACHAMPETA TS-35-017-015-017/010191
(SINGAVARAM) 		3635017000NRG24230520230279393 24/05/2023 KAILAB 3635017WL009940 KAILAB 00415 SBIN0006648 863 863 Processed 30/05/2023 1944652990 Mrs. BOLLU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ACHAMPETA TS-35-017-015-017/010198
(SINGAVARAM) 		3635017000NRG24230520230274820 24/05/2023 bakkaiah 3635017WL009732 bakkaiah 00415 SBIN0006648 684 684 Processed 30/05/2023 1944653457 Mr. Kondemoni Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ACHAMPETA TS-35-017-015-017/010211
(SINGAVARAM) 		3635017000NRG24230520230279351 24/05/2023 Thirupathaiah 3635017WL009938 Thirupathaiah 00415 SBIN0006648 1000 1000 Processed 30/05/2023 1944653305 MR GANDIKOTA THIRUPATHAIAH STATE BANK OF INDIA(508548)
109 ACHAMPETA TS-35-017-015-017/010214
(SINGAVARAM) 		3635017000NRG24230520230279432 24/05/2023 Venkati 3635017WL009941 Venkati 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653263 MR JARPULA VENKATESH STATE BANK OF INDIA(508548)
110 ACHAMPETA TS-35-017-015-017/010220
(SINGAVARAM) 		3635017000NRG24230520230279436 24/05/2023 saradha 3635017WL009941 saradha 00415 SBIN0006648 880 880 Processed 30/05/2023 1944653275 MRS MUDAVATH SHARADA STATE BANK OF INDIA(508548)
111 ACHAMPETA TS-35-017-015-017/010221
(SINGAVARAM) 		3635017000NRG24230520230279353 24/05/2023 Anitha 3635017WL009938 Anitha 00415 SBIN0006648 1000 1000 Processed 30/05/2023 1944653721 MRS GANDIKOTA ANITHA STATE BANK OF INDIA(508548)
112 ACHAMPETA TS-35-017-015-017/010222
(SINGAVARAM) 		3635017000NRG24230520230279355 24/05/2023 archana 3635017WL009938 archana 00415 SBIN0006648 667 667 Processed 30/05/2023 1944653372 MRS GANDIKOTA ARCHANA STATE BANK OF INDIA(508548)
113 ACHAMPETA TS-35-017-015-017/010222
(SINGAVARAM) 		3635017000NRG24230520230279354 24/05/2023 Chandraiah 3635017WL009938 Chandraiah 00415 SBIN0006648 833 833 Processed 30/05/2023 1944653047 CHANDU GANDIKOTA IDBI BANK(607095)
114 ACHAMPETA TS-35-017-015-017/010223
(SINGAVARAM) 		3635017000NRG24230520230274821 24/05/2023 Ramesh 3635017WL009732 Ramesh 00415 SBIN0006648 855 855 Processed 30/05/2023 1944653058 Mr. BODA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 ACHAMPETA TS-35-017-015-017/010225
(SINGAVARAM) 		3635017000NRG24230520230279557 24/05/2023 Ellamma 3635017WL009946 Ellamma 00415 SBIN0006648 967 967 Processed 30/05/2023 1944653167 SHRI SAMPANGI ELLAMMA STATE BANK OF INDIA(508548)
116 ACHAMPETA TS-35-017-015-017/010231
(SINGAVARAM) 		3635017000NRG24230520230279356 24/05/2023 Shekar 3635017WL009938 Shekar 00415 SBIN0006648 833 833 Processed 30/05/2023 1944653045 Mr. Gandikota Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 ACHAMPETA TS-35-017-015-017/010234
(SINGAVARAM) 		3635017000NRG24230520230279316 24/05/2023 Chandramma 3635017WL009936 Chandramma 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653269 Ms. SALVADI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ACHAMPETA TS-35-017-015-017/010238
(SINGAVARAM) 		3635017000NRG24230520230279374 24/05/2023 Saritha 3635017WL009939 Saritha 00415 SBIN0006648 1030 1030 Processed 30/05/2023 1944652988 Mrs. BODA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 ACHAMPETA TS-35-017-015-017/010239
(SINGAVARAM) 		3635017000NRG24230520230279318 24/05/2023 saritha 3635017WL009936 saritha 00415 SBIN0006648 1021 1021 Processed 30/05/2023 1944653725 MRS SARITHA VARDHAM STATE BANK OF INDIA(508548)
120 ACHAMPETA TS-35-017-015-017/010240
(SINGAVARAM) 		3635017000NRG24230520230280554 24/05/2023 aruna 3635017WL010005 aruna 00415 SBIN0006648 333 333 Processed 30/05/2023 1944653723 MRS UDUTHA ARUNA STATE BANK OF INDIA(508548)
121 ACHAMPETA TS-35-017-015-017/010253
(SINGAVARAM) 		3635017000NRG24230520230279403 24/05/2023 KRISHNAIAH 3635017WL009940 KRISHNAIAH 00415 SBIN0006648 691 691 Processed 30/05/2023 1944653051 Mr. Kondemoni Krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 ACHAMPETA TS-35-017-015-017/010258
(SINGAVARAM) 		3635017000NRG24230520230279375 24/05/2023 Mahesh 3635017WL009939 Mahesh 00415 SBIN0006648 687 687 Processed 30/05/2023 1944653038 MRS KOTLLA MAHESH STATE BANK OF INDIA(508548)
123 ACHAMPETA TS-35-017-015-017/010263
(SINGAVARAM) 		3635017000NRG24230520230279239 24/05/2023 ANJANEYULU 3635017WL009932 ANJANEYULU 00415 SBIN0006648 901 901 Processed 30/05/2023 1944653254 Mr. Bollu Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 ACHAMPETA TS-35-017-022-001/40109
(ANGANEYA TANDA) 		3635017000NRG24230520230278971 24/05/2023 PEDDULU MENDLI 3635017WL009921 PEDDULU MENDLI 00415 SBIN0006648 816 816 Processed 30/05/2023 1944653371 MR PEDULU MENDLI STATE BANK OF INDIA(508548)
125 ACHAMPETA TS-35-017-022-001/40110
(ANGANEYA TANDA) 		3635017000NRG24230520230278974 24/05/2023 MENDLI BAYYAMMA 3635017WL009921 MENDLI BAYYAMMA 00415 SBIN0006648 816 816 Processed 30/05/2023 1944653325 MRS MENDLY BAYAMMA STATE BANK OF INDIA(508548)
126 ACHAMPETA TS-35-017-022-001/40110
(ANGANEYA TANDA) 		3635017000NRG24230520230278973 24/05/2023 MENDLI BIKSHMAAH 3635017WL009921 MENDLI BIKSHMAAH 00415 SBIN0006648 816 816 Processed 30/05/2023 1944652983 MR MENDLI BIKSHAMAAH STATE BANK OF INDIA(508548)
127 ACHAMPETA TS-35-017-022-001/40112
(ANGANEYA TANDA) 		3635017000NRG24230520230278977 24/05/2023 Mendi Guruvamma 3635017WL009921 Mendi Guruvamma 00415 SBIN0006648 816 816 Processed 30/05/2023 1944653453 MRS GURUVAMMA MENDLI STATE BANK OF INDIA(508548)
128 ACHAMPETA TS-35-017-025-001/010005
(BRAHMANAPALLE) 		3635017000NRG24240520230284469 24/05/2023 Kalamma 3635017WL010169 Kalamma 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653147 Mrs. Narayana Kallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 ACHAMPETA TS-35-017-025-001/010010
(BRAHMANAPALLE) 		3635017000NRG24240520230284470 24/05/2023 Gopal 3635017WL010169 Gopal 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653004 MRS KAVATI GOPAL STATE BANK OF INDIA(508548)
130 ACHAMPETA TS-35-017-025-001/010012
(BRAHMANAPALLE) 		3635017000NRG24240520230284472 24/05/2023 Geeta 3635017WL010169 Geeta 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653163 Mrs. DODLA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 ACHAMPETA TS-35-017-025-001/010015
(BRAHMANAPALLE) 		3635017000NRG24240520230284475 24/05/2023 Tirupatamma 3635017WL010169 Tirupatamma 00415 SBIN0006648 105 105 Processed 30/05/2023 1944652997 MRS DODDULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
132 ACHAMPETA TS-35-017-025-001/010027
(BRAHMANAPALLE) 		3635017000NRG24240520230284483 24/05/2023 Chandru 3635017WL010169 Chandru 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653144 NENAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
133 ACHAMPETA TS-35-017-025-001/010027
(BRAHMANAPALLE) 		3635017000NRG24240520230284484 24/05/2023 Chandru 3635017WL010169 Chandru 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653145 MRS NENAVATH HASLI STATE BANK OF INDIA(508548)
134 ACHAMPETA TS-35-017-025-001/010028
(BRAHMANAPALLE) 		3635017000NRG24240520230284485 24/05/2023 Lachi 3635017WL010169 Lachi 00415 SBIN0006648 210 210 Processed 30/05/2023 1944652986 Mr. Nenavath Desya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ACHAMPETA TS-35-017-025-001/010028
(BRAHMANAPALLE) 		3635017000NRG24240520230284486 24/05/2023 Lachi 3635017WL010169 Lachi 00415 SBIN0006648 210 210 Processed 30/05/2023 1944652987 Mrs. NENAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 ACHAMPETA TS-35-017-025-001/010042
(BRAHMANAPALLE) 		3635017000NRG24240520230284495 24/05/2023 BANAVATH CHANDRU 3635017WL010169 BANAVATH CHANDRU 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653001 Mr. BANAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ACHAMPETA TS-35-017-025-001/010043
(BRAHMANAPALLE) 		3635017000NRG24240520230284498 24/05/2023 PREMA 3635017WL010169 PREMA 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653368 MRS PREMA MUDAVATH STATE BANK OF INDIA(508548)
138 ACHAMPETA TS-35-017-025-001/010044
(BRAHMANAPALLE) 		3635017000NRG24240520230284499 24/05/2023 Chandraiah 3635017WL010169 Chandraiah 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653052 Chandraiah B GENERAL POST OFFICE(607245)
139 ACHAMPETA TS-35-017-025-001/010046
(BRAHMANAPALLE) 		3635017000NRG24240520230284501 24/05/2023 THOLLA MANEMMA 3635017WL010169 THOLLA MANEMMA 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653037 Mr. THIRUPATHAIAH THOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ACHAMPETA TS-35-017-025-001/010048
(BRAHMANAPALLE) 		3635017000NRG24240520230284504 24/05/2023 Bhaskar 3635017WL010169 Bhaskar 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653378 MR KONGARA SHEKAR STATE BANK OF INDIA(508548)
141 ACHAMPETA TS-35-017-025-001/010051
(BRAHMANAPALLE) 		3635017000NRG24240520230284506 24/05/2023 Ramesh 3635017WL010169 Ramesh 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653330 MR KADAVATH RAMESH STATE BANK OF INDIA(508548)
142 ACHAMPETA TS-35-017-025-001/010054
(BRAHMANAPALLE) 		3635017000NRG24240520230284508 24/05/2023 Kaalya 3635017WL010169 Kaalya 00415 SBIN0006648 105 105 Processed 30/05/2023 1944652991 Kaalya M GENERAL POST OFFICE(607245)
143 ACHAMPETA TS-35-017-025-001/010054
(BRAHMANAPALLE) 		3635017000NRG24240520230284509 24/05/2023 Kaalya 3635017WL010169 Kaalya 00415 SBIN0006648 105 105 Processed 30/05/2023 1944652992 MR MUDAVATH KALYA STATE BANK OF INDIA(508548)
144 ACHAMPETA TS-35-017-025-001/010063
(BRAHMANAPALLE) 		3635017000NRG24240520230284510 24/05/2023 Sarojanamma 3635017WL010169 Sarojanamma 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653114 MRS KASTHURI SAROJANA STATE BANK OF INDIA(508548)
145 ACHAMPETA TS-35-017-025-001/010065
(BRAHMANAPALLE) 		3635017000NRG24240520230284511 24/05/2023 Ramaswamy 3635017WL010169 Ramaswamy 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653099 Ramaswamy R GENERAL POST OFFICE(607245)
146 ACHAMPETA TS-35-017-025-001/010065
(BRAHMANAPALLE) 		3635017000NRG24240520230284512 24/05/2023 Rapthu Alivela 3635017WL010169 Rapthu Alivela 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653314 MRS RAPOTHU ALIVELA STATE BANK OF INDIA(508548)
147 ACHAMPETA TS-35-017-025-001/010070
(BRAHMANAPALLE) 		3635017000NRG24240520230284514 24/05/2023 Venkataiah 3635017WL010169 Venkataiah 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653096 Venkataiah Palagani GENERAL POST OFFICE(607245)
148 ACHAMPETA TS-35-017-025-001/010100
(BRAHMANAPALLE) 		3635017000NRG24240520230284529 24/05/2023 Hariya 3635017WL010169 Hariya 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653039 Ms. BANAVATH HUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 ACHAMPETA TS-35-017-025-001/010115
(BRAHMANAPALLE) 		3635017000NRG24240520230284538 24/05/2023 Mantrya 3635017WL010169 Mantrya 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653054 Mantrya M GENERAL POST OFFICE(607245)
150 ACHAMPETA TS-35-017-025-001/010118
(BRAHMANAPALLE) 		3635017000NRG24240520230284539 24/05/2023 Dakya 3635017WL010169 Dakya 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653048 MR NENAVATH DHAKYA STATE BANK OF INDIA(508548)
151 ACHAMPETA TS-35-017-025-001/010134
(BRAHMANAPALLE) 		3635017000NRG24240520230284542 24/05/2023 Thirupatamma 3635017WL010169 Thirupatamma 00415 SBIN0006648 105 105 Processed 30/05/2023 1944653055 Mrs. VODLA KONDA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ACHAMPETA TS-35-017-025-001/010155
(BRAHMANAPALLE) 		3635017000NRG24240520230284546 24/05/2023 Lingaiah 3635017WL010169 Lingaiah 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653049 Lingaiah B GENERAL POST OFFICE(607245)
153 ACHAMPETA TS-35-017-025-001/010172
(BRAHMANAPALLE) 		3635017000NRG24240520230284423 24/05/2023 Lingaiah 3635017WL010168 Lingaiah 00415 SBIN0006648 141 141 Processed 30/05/2023 1944653050 MR TUMMALA LINGAIAH STATE BANK OF INDIA(508548)
154 ACHAMPETA TS-35-017-025-001/010178
(BRAHMANAPALLE) 		3635017000NRG24240520230284425 24/05/2023 Narya 3635017WL010168 Narya 00415 SBIN0006648 283 283 Processed 30/05/2023 1944653089 Mr. KATRAVATH NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 ACHAMPETA TS-35-017-025-001/010178
(BRAHMANAPALLE) 		3635017000NRG24240520230284424 24/05/2023 Sunni 3635017WL010168 Sunni 00415 SBIN0006648 424 424 Processed 30/05/2023 1944653061 Mrs. KATRAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 ACHAMPETA TS-35-017-025-001/010210
(BRAHMANAPALLE) 		3635017000NRG24240520230284431 24/05/2023 Mashaiah 3635017WL010168 Mashaiah 00415 SBIN0006648 283 283 Processed 30/05/2023 1944653098 MR THUMMALA MASHAIAH STATE BANK OF INDIA(508548)
157 ACHAMPETA TS-35-017-025-001/010211
(BRAHMANAPALLE) 		3635017000NRG24240520230284433 24/05/2023 kashna 3635017WL010168 kashna 00415 SBIN0006648 141 141 Processed 30/05/2023 1944653060 KASHNA Nenavath Nenavath GENERAL POST OFFICE(607245)
158 ACHAMPETA TS-35-017-025-001/010294
(BRAHMANAPALLE) 		3635017000NRG24240520230284553 24/05/2023 Srishilam 3635017WL010169 Srishilam 00415 SBIN0006648 210 210 Processed 30/05/2023 1944653379 MR URA SRISAILAM STATE BANK OF INDIA(508548)
159 ACHAMPETA TS-35-017-025-001/010302
(BRAHMANAPALLE) 		3635017000NRG24240520230284442 24/05/2023 Jyothi 3635017WL010168 Jyothi 00415 SBIN0006648 283 283 Processed 30/05/2023 1944653384 MRS NENAVATH JYOTHI STATE BANK OF INDIA(508548)
160 ACHAMPETA TS-35-017-025-001/010302
(BRAHMANAPALLE) 		3635017000NRG24240520230284441 24/05/2023 Srinu 3635017WL010168 Srinu 00415 SBIN0006648 141 141 Processed 30/05/2023 1944653377 MR SRINU NENAVATH STATE BANK OF INDIA(508548)
161 ACHAMPETA TS-35-017-025-001/010308
(BRAHMANAPALLE) 		3635017000NRG24240520230284448 24/05/2023 CHITTAMMA 3635017WL010168 CHITTAMMA 00415 SBIN0006648 424 424 Processed 30/05/2023 1944653040 Mrs. KAGULA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 ACHAMPETA TS-35-017-025-001/010311
(BRAHMANAPALLE) 		3635017000NRG24240520230284450 24/05/2023 mahesh 3635017WL010168 mahesh 00415 SBIN0006648 141 141 Processed 30/05/2023 1944653104 NENAVATH MAHESH UNION BANK OF INDIA(508500)
163 ACHAMPETA TS-35-017-025-001/010311
(BRAHMANAPALLE) 		3635017000NRG24240520230284451 24/05/2023 thirupathi 3635017WL010168 thirupathi 00415 SBIN0006648 283 283 Processed 30/05/2023 1944653158 MRS THIRUPATHI NENAVATH STATE BANK OF INDIA(508548)
164 ACHAMPETA TS-35-017-025-001/010314
(BRAHMANAPALLE) 		3635017000NRG24240520230284455 24/05/2023 swathi 3635017WL010168 swathi 00415 SBIN0006648 141 141 Processed 30/05/2023 1944653091 Mrs. Bhanavath Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ACHAMPETA TS-35-017-025-001/010318
(BRAHMANAPALLE) 		3635017000NRG24240520230284457 24/05/2023 Balaswamy 3635017WL010168 Balaswamy 00415 SBIN0006648 283 283 Processed 30/05/2023 1944652981 PODENDLA BALASWAMY UNION BANK OF INDIA(508500)
166 ACHAMPETA TS-35-017-025-001/010335
(BRAHMANAPALLE) 		3635017000NRG24240520230284459 24/05/2023 Chandramouli 3635017WL010168 Chandramouli 00415 SBIN0006648 283 283 Processed 30/05/2023 1944653002 MR PODENDLA CHANDRAMOULI STATE BANK OF INDIA(508548)
167 ACHAMPETA TS-35-017-028-001/020040
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280755 24/05/2023 Laxmi 3635017WL010014 Laxmi 00415 SBIN0006648 1095 1095 Processed 30/05/2023 1944653006 Mrs. MEGHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ACHAMPETA TS-35-017-028-001/020083
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280761 24/05/2023 Jamni 3635017WL010014 Jamni 00415 SBIN0006648 1095 1095 Processed 30/05/2023 1944653053 MRS MUDAVATH JAMINI STATE BANK OF INDIA(508548)
169 ACHAMPETA TS-35-017-028-001/020102
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280771 24/05/2023 Bhamini 3635017WL010014 Bhamini 00415 SBIN0006648 548 548 Processed 30/05/2023 1944653036 SHRI MUDAVATH BHAMINI STATE BANK OF INDIA(508548)
170 ACHAMPETA TS-35-017-031-001/040005
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279821 24/05/2023 laxmi 3635017WL009960 laxmi 00415 SBIN0006648 916 916 Processed 30/05/2023 1944653310 MRS LAXMI SABHAVAT STATE BANK OF INDIA(508548)
171 ACHAMPETA TS-35-017-031-001/040007
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279770 24/05/2023 Jagan 3635017WL009957 Jagan 00415 SBIN0006648 873 873 Processed 30/05/2023 1944653318 Mr. SABHAVAT JAGUNA S O SUKYA R O EDDUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ACHAMPETA TS-35-017-031-001/040008
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279902 24/05/2023 srekanth 3635017WL009966 srekanth 00415 SBIN0006648 923 923 Processed 30/05/2023 1944653375 MR SRIKANTH N STATE BANK OF INDIA(508548)
173 ACHAMPETA TS-35-017-031-001/040018
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279778 24/05/2023 Hanmantu 3635017WL009957 Hanmantu 00415 SBIN0006648 873 873 Processed 30/05/2023 1944653268 Mr. Sabavat Hanumanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ACHAMPETA TS-35-017-031-001/040023
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279780 24/05/2023 Shakru 3635017WL009957 Shakru 00415 SBIN0006648 727 727 Processed 30/05/2023 1944653465 Mr. KETHAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 ACHAMPETA TS-35-017-031-001/040039
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279590 24/05/2023 Hanmantu 3635017WL009950 Hanmantu 00415 SBIN0006648 774 774 Processed 30/05/2023 1944653115 MR RATHLAVATH HANMANTHU STATE BANK OF INDIA(508548)
176 ACHAMPETA TS-35-017-031-001/040057
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279832 24/05/2023 Keshya 3635017WL009960 Keshya 00415 SBIN0006648 916 916 Processed 30/05/2023 1944653146 MR NENAVATH KESHYA STATE BANK OF INDIA(508548)
177 ACHAMPETA TS-35-017-031-001/040059
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279694 24/05/2023 soni 3635017WL009955 soni 00415 SBIN0006648 992 992 Processed 30/05/2023 1944653328 MRS SONI KETHAVATH STATE BANK OF INDIA(508548)
178 ACHAMPETA TS-35-017-031-001/040063
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279598 24/05/2023 Chitti 3635017WL009950 Chitti 00415 SBIN0006648 928 928 Processed 30/05/2023 1944653094 MS NENAVATH CHITTI STATE BANK OF INDIA(508548)
179 ACHAMPETA TS-35-017-031-001/040063
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279597 24/05/2023 Srinu 3635017WL009950 Srinu 00415 SBIN0006648 928 928 Processed 30/05/2023 1944653150 Mr. Nenavath Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 ACHAMPETA TS-35-017-031-001/040070
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279696 24/05/2023 Sevya 3635017WL009955 Sevya 00415 SBIN0006648 992 992 Processed 30/05/2023 1944653156 Mr. KETHAVATH SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 ACHAMPETA TS-35-017-031-001/040080
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279600 24/05/2023 Lalya 3635017WL009950 Lalya 00415 SBIN0006648 928 928 Processed 30/05/2023 1944653155 Mr. NENAVATH . LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 ACHAMPETA TS-35-017-031-001/040086
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279940 24/05/2023 Bujji 3635017WL009969 Bujji 00415 SBIN0006648 404 404 Processed 30/05/2023 1944653164 Mrs. Sabhavat Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 ACHAMPETA TS-35-017-031-001/040090
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279797 24/05/2023 SABHAVAT LAXMI 3635017WL009957 SABHAVAT LAXMI 00415 SBIN0006648 873 873 Processed 30/05/2023 1944653319 Mrs. SABHAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 ACHAMPETA TS-35-017-031-001/040098
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279802 24/05/2023 bhaskar 3635017WL009957 bhaskar 00415 SBIN0006648 436 436 Processed 30/05/2023 1944653326 MR BHASKAR SABAVAT STATE BANK OF INDIA(508548)
185 ACHAMPETA TS-35-017-031-001/040111
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279945 24/05/2023 Lalita 3635017WL009969 Lalita 00415 SBIN0006648 808 808 Processed 30/05/2023 1944653317 SHRI KETHAVATH LALITHA STATE BANK OF INDIA(508548)
186 ACHAMPETA TS-35-017-031-001/040132
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279845 24/05/2023 Ravi 3635017WL009960 Ravi 00415 SBIN0006648 458 458 Processed 30/05/2023 1944653448 MR SABHAVATH RAVI STATE BANK OF INDIA(508548)
187 ACHAMPETA TS-35-017-031-001/040138
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279809 24/05/2023 bhaskar 3635017WL009957 bhaskar 00415 SBIN0006648 873 873 Processed 30/05/2023 1944653003 SABHAVAT BHASKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 ACHAMPETA TS-35-017-034-001/020049
(KISTAI TANDA) 		3635017000NRG24240520230288562 24/05/2023 NARESH 3635017WL010356 NARESH 00415 SBIN0006648 506 506 Processed 30/05/2023 1944653383 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
189 ACHAMPETA TS-35-017-034-001/020051
(KISTAI TANDA) 		3635017000NRG24240520230288570 24/05/2023 Ramesh 3635017WL010356 Ramesh 00415 SBIN0006648 506 506 Processed 30/05/2023 1944653376 Mr. MUDAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 ACHAMPETA TS-35-017-034-001/020116
(KISTAI TANDA) 		3635017000NRG24240520230288605 24/05/2023 Bicha 3635017WL010356 Bicha 00415 SBIN0006648 506 506 Processed 30/05/2023 1944653381 Mrs. Amgothu Bicha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 ACHAMPETA TS-35-017-034-001/020116
(KISTAI TANDA) 		3635017000NRG24240520230288606 24/05/2023 somali 3635017WL010356 somali 00415 SBIN0006648 506 506 Processed 30/05/2023 1944653382 MRS SOMLI A STATE BANK OF INDIA(508548)
192 ACHAMPETA TS-35-017-034-001/020120
(KISTAI TANDA) 		3635017000NRG24240520230288610 24/05/2023 Lakpati 3635017WL010356 Lakpati 00415 SBIN0006648 506 506 Processed 30/05/2023 1944653097 MUTYALAMMA RAITU MITRA SANGAM KRISTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 ACHAMPETA TS-35-017-035-001/020095
(KORRA TANDA) 		3635017000NRG24230520230280128 24/05/2023 Komti 3635017WL009988 Komti 00415 SBIN0006648 689 689 Processed 30/05/2023 1944653315 Mrs. Korra Komiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 ACHAMPETA TS-35-017-035-001/020103
(KORRA TANDA) 		3635017000NRG24230520230280132 24/05/2023 Shankar 3635017WL009988 Shankar 00415 SBIN0006648 689 689 Processed 30/05/2023 1944652985 MR SHANKAR KORRA STATE BANK OF INDIA(508548)
195 ACHAMPETA TS-35-017-035-001/020105
(KORRA TANDA) 		3635017000NRG24230520230281033 24/05/2023 srinu 3635017WL010025 srinu 00415 SBIN0006648 1032 1032 Processed 30/05/2023 1944653393 MR KORRA SRINU STATE BANK OF INDIA(508548)
196 ACHAMPETA TS-35-017-035-001/020107
(KORRA TANDA) 		3635017000NRG24230520230281034 24/05/2023 Mutyali 3635017WL010025 Mutyali 00415 SBIN0006648 1032 1032 Processed 30/05/2023 1944653463 Mrs. Korra Muthyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 ACHAMPETA TS-35-017-040-001/040019
(MARLAPADUTHANDA) 		3635017000NRG24230520230278421 24/05/2023 Laxman 3635017WL009899 Laxman 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653162 JARPULA LAXMAN UNION BANK OF INDIA(508500)
198 ACHAMPETA TS-35-017-040-001/040025
(MARLAPADUTHANDA) 		3635017000NRG24230520230278424 24/05/2023 Laxman 3635017WL009899 Laxman 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653093 MR SABAVATH LAXMAN NAIK STATE BANK OF INDIA(508548)
199 ACHAMPETA TS-35-017-040-001/040038
(MARLAPADUTHANDA) 		3635017000NRG24230520230278428 24/05/2023 Chandu 3635017WL009899 Chandu 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653321 CHANDU NENAVATH CANARA BANK(508532)
200 ACHAMPETA TS-35-017-040-001/040039
(MARLAPADUTHANDA) 		3635017000NRG24230520230278429 24/05/2023 bikku 3635017WL009899 bikku 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653165 MR BIKKU NENAVATH STATE BANK OF INDIA(508548)
201 ACHAMPETA TS-35-017-040-001/040046
(MARLAPADUTHANDA) 		3635017000NRG24230520230278435 24/05/2023 Padma 3635017WL009899 Padma 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653322 MRS NENAVATH PADMA STATE BANK OF INDIA(508548)
202 ACHAMPETA TS-35-017-040-001/040046
(MARLAPADUTHANDA) 		3635017000NRG24230520230278436 24/05/2023 Padma 3635017WL009899 Padma 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653323 Mrs. NENAVAT ACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 ACHAMPETA TS-35-017-040-001/040052
(MARLAPADUTHANDA) 		3635017000NRG24230520230278440 24/05/2023 Thana 3635017WL009899 Thana 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653385 MISS THARA NENAVATH STATE BANK OF INDIA(508548)
204 ACHAMPETA TS-35-017-040-001/040057
(MARLAPADUTHANDA) 		3635017000NRG24230520230278443 24/05/2023 Bodi 3635017WL009899 Bodi 00415 SBIN0006648 425 425 Processed 30/05/2023 1944653267 MISS BODI SABAVAT STATE BANK OF INDIA(508548)
SubTotal 114747 114747
205 ACHAMPETA TS-35-017-015-017/010048
(SINGAVARAM) 		3635017000NRG24230520230279259 24/05/2023 Renaiah 3635017WL009933 Renaiah 00415 SBIN0020188 981 981 Processed 30/05/2023 1944653467 Mr. ENJAMURI RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 ACHAMPETA TS-35-017-015-017/010067
(SINGAVARAM) 		3635017000NRG24230520230274801 24/05/2023 Paarvatayya 3635017WL009732 Paarvatayya 00415 SBIN0020188 855 855 Processed 30/05/2023 1944653462 MR KONDAMONI PARWATHAIAH STATE BANK OF INDIA(508548)
207 ACHAMPETA TS-35-017-015-017/010079
(SINGAVARAM) 		3635017000NRG24230520230274806 24/05/2023 anthaiah 3635017WL009732 anthaiah 00415 SBIN0020188 855 855 Processed 30/05/2023 1944653470 MR SATU ANTHAIAH STATE BANK OF INDIA(508548)
208 ACHAMPETA TS-35-017-015-017/010098
(SINGAVARAM) 		3635017000NRG24230520230279388 24/05/2023 Bakkaiah 3635017WL009940 Bakkaiah 00415 SBIN0020188 691 691 Processed 30/05/2023 1944653460 MR K BAKKAIAH STATE BANK OF INDIA(508548)
209 ACHAMPETA TS-35-017-015-017/010105
(SINGAVARAM) 		3635017000NRG24230520230279347 24/05/2023 Edaiah 3635017WL009938 Edaiah 00415 SBIN0020188 667 667 Processed 30/05/2023 1944653464 MR GONDIKATA EDDAIAH STATE BANK OF INDIA(508548)
210 ACHAMPETA TS-35-017-015-017/010105
(SINGAVARAM) 		3635017000NRG24230520230279348 24/05/2023 Thirupatamma 3635017WL009938 Thirupatamma 00415 SBIN0020188 667 667 Processed 30/05/2023 1944653461 MRS GANDIKOTA TIRUPATAMMA STATE BANK OF INDIA(508548)
211 ACHAMPETA TS-35-017-015-017/010123
(SINGAVARAM) 		3635017000NRG24230520230280545 24/05/2023 Chinna Antaiah 3635017WL010005 Chinna Antaiah 00415 SBIN0020188 998 998 Processed 30/05/2023 1944653466 CHINNA ANTHAIAH NEELAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
212 ACHAMPETA TS-35-017-015-017/010180
(SINGAVARAM) 		3635017000NRG24230520230279314 24/05/2023 Naramma 3635017WL009936 Naramma 00415 SBIN0020188 1021 1021 Processed 30/05/2023 1944653458 MRS VARDHAM NARAMMA STATE BANK OF INDIA(508548)
213 ACHAMPETA TS-35-017-015-017/010259
(SINGAVARAM) 		3635017000NRG24230520230279238 24/05/2023 RENUKA 3635017WL009932 RENUKA 00415 SBIN0020188 901 901 Processed 30/05/2023 1944653473 MR V RENUKA STATE BANK OF INDIA(508548)
214 ACHAMPETA TS-35-017-015-017/010259
(SINGAVARAM) 		3635017000NRG24230520230279237 24/05/2023 Sharath Babu 3635017WL009932 Sharath Babu 00415 SBIN0020188 901 901 Processed 30/05/2023 1944653468 Mr. VARDHAM SHARATH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 ACHAMPETA TS-35-017-025-001/010221
(BRAHMANAPALLE) 		3635017000NRG24240520230284439 24/05/2023 T ramalrishna 3635017WL010168 T ramalrishna 00415 SBIN0020188 283 283 Processed 30/05/2023 1944653092 TUMMALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 ACHAMPETA TS-35-017-028-001/020083
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280762 24/05/2023 Dakna 3635017WL010014 Dakna 00415 SBIN0020188 1095 1095 Processed 30/05/2023 1944653043 MUDAVATH DHAKNA UNION BANK OF INDIA(508500)
217 ACHAMPETA TS-35-017-028-001/020122
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280778 24/05/2023 Thavurya 3635017WL010014 Thavurya 00415 SBIN0020188 1095 1095 Processed 30/05/2023 1944653035 MR PATHLAVATH THAVRYA STATE BANK OF INDIA(508548)
218 ACHAMPETA TS-35-017-031-001/040005
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279819 24/05/2023 Hatiram 3635017WL009960 Hatiram 00415 SBIN0020188 916 916 Processed 30/05/2023 1944653102 Ms. SABHAVAT KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ACHAMPETA TS-35-017-031-001/040005
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279820 24/05/2023 Hatiram 3635017WL009960 Hatiram 00415 SBIN0020188 916 916 Processed 30/05/2023 1944653101 SABHAVAT HATHIRAM UNION BANK OF INDIA(508500)
220 ACHAMPETA TS-35-017-031-001/040059
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279695 24/05/2023 Anil 3635017WL009955 Anil 00415 SBIN0020188 661 661 Processed 30/05/2023 1944653386 MR KETHAVATH ANIL STATE BANK OF INDIA(508548)
221 ACHAMPETA TS-35-017-031-001/040088
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279603 24/05/2023 Raju 3635017WL009950 Raju 00415 SBIN0020188 928 928 Processed 30/05/2023 1944653000 Mr. NENAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ACHAMPETA TS-35-017-031-001/040097
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279798 24/05/2023 Jagna 3635017WL009957 Jagna 00415 SBIN0020188 873 873 Processed 30/05/2023 1944653148 Mr. Amgoth Jagna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 ACHAMPETA TS-35-017-031-001/040123
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279947 24/05/2023 Nagma 3635017WL009969 Nagma 00415 SBIN0020188 808 808 Processed 30/05/2023 1944653367 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 ACHAMPETA TS-35-017-031-001/040135
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279848 24/05/2023 Kavita 3635017WL009960 Kavita 00415 SBIN0020188 763 763 Processed 30/05/2023 1944653316 Miss. Ramavath Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 ACHAMPETA TS-35-017-034-001/020003
(KISTAI TANDA) 		3635017000NRG24240520230288485 24/05/2023 janakiram 3635017WL010356 janakiram 00415 SBIN0020188 506 506 Processed 30/05/2023 1944653472 MR JANAKIRAM R STATE BANK OF INDIA(508548)
226 ACHAMPETA TS-35-017-034-001/020003
(KISTAI TANDA) 		3635017000NRG24240520230288483 24/05/2023 Laalya 3635017WL010356 Laalya 00415 SBIN0020188 506 506 Processed 30/05/2023 1944653471 RATHLAVATH LALYA UNION BANK OF INDIA(508500)
227 ACHAMPETA TS-35-017-034-001/020025
(KISTAI TANDA) 		3635017000NRG24240520230288525 24/05/2023 Katravath Ramesh 3635017WL010356 Katravath Ramesh 00415 SBIN0020188 506 506 Processed 30/05/2023 1944653469 Mr. K Ramesh Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ACHAMPETA TS-35-017-034-001/020065
(KISTAI TANDA) 		3635017000NRG24240520230288591 24/05/2023 Nagesh 3635017WL010356 Nagesh 00415 SBIN0020188 506 506 Processed 30/05/2023 1944653452 Mr. Katravath Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ACHAMPETA TS-35-017-034-001/020067
(KISTAI TANDA) 		3635017000NRG24240520230288595 24/05/2023 Lachu 3635017WL010356 Lachu 00415 SBIN0020188 506 506 Processed 30/05/2023 1944653161 MR LACHU VADTHYA STATE BANK OF INDIA(508548)
230 ACHAMPETA TS-35-017-035-001/020092
(KORRA TANDA) 		3635017000NRG24230520230280127 24/05/2023 Miryali 3635017WL009988 Miryali 00415 SBIN0020188 861 861 Processed 30/05/2023 1944653152 Mrs. Korra Miri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 ACHAMPETA TS-35-017-035-001/020111
(KORRA TANDA) 		3635017000NRG24230520230281036 24/05/2023 Chandru 3635017WL010025 Chandru 00415 SBIN0020188 826 826 Processed 30/05/2023 1944653007 MR NENAVATH CHANDRU STATE BANK OF INDIA(508548)
232 ACHAMPETA TS-35-017-035-001/020115
(KORRA TANDA) 		3635017000NRG24230520230281037 24/05/2023 Hanmantu 3635017WL010025 Hanmantu 00415 SBIN0020188 826 826 Processed 30/05/2023 1944652996 MR KORRA HANUMANTHU STATE BANK OF INDIA(508548)
233 ACHAMPETA TS-35-017-035-001/020119
(KORRA TANDA) 		3635017000NRG24230520230281038 24/05/2023 Shanti 3635017WL010025 Shanti 00415 SBIN0020188 826 826 Processed 30/05/2023 1944653311 Mrs. Korra Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ACHAMPETA TS-35-017-040-001/040032
(MARLAPADUTHANDA) 		3635017000NRG24230520230278426 24/05/2023 Shankar 3635017WL009899 Shankar 00415 SBIN0020188 425 425 Processed 30/05/2023 1944653151 Mr. NENAVATH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23169 23169
235 ACHAMPETA TS-35-017-034-001/020041
(KISTAI TANDA) 		3635017000NRG24240520230288549 24/05/2023 Lakpathi 3635017WL010356 Lakpathi 00415 SBIN0021164 506 506 Processed 30/05/2023 1944653459 Mr. LAKPATHI AMGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 506 506
236 ACHAMPETA TS-35-017-012-013/010142
(BOLGHATPALLE) 		3635017000NRG24230520230278809 24/05/2023 Naraiah 3635017WL009912 Naraiah 00415 SBIN0RRAPGB 814 814 Processed 30/05/2023 1944653589 Mr. BODA CHINNA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ACHAMPETA TS-35-017-012-013/010262
(BOLGHATPALLE) 		3635017000NRG24230520230278817 24/05/2023 Ramani 3635017WL009912 Ramani 00415 SBIN0RRAPGB 977 977 Processed 30/05/2023 1944653430 Mrs. MUDAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ACHAMPETA TS-35-017-015-017/010067
(SINGAVARAM) 		3635017000NRG24230520230274802 24/05/2023 deepak 3635017WL009732 deepak 00415 SBIN0RRAPGB 855 855 Processed 30/05/2023 1944653287 Mr. KONDEMONI DEEPAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 ACHAMPETA TS-35-017-034-001/020015
(KISTAI TANDA) 		3635017000NRG24240520230288505 24/05/2023 Kaila 3635017WL010356 Kaila 00415 SBIN0RRAPGB 506 506 Processed 30/05/2023 1944653526 Mrs. KAILA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 ACHAMPETA TS-35-017-034-001/020023
(KISTAI TANDA) 		3635017000NRG24240520230288520 24/05/2023 Rekya 3635017WL010356 Rekya 00415 SBIN0RRAPGB 506 506 Processed 30/05/2023 1944653681 KETHAVATH REKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 ACHAMPETA TS-35-017-034-001/020062
(KISTAI TANDA) 		3635017000NRG24240520230288587 24/05/2023 Sevya 3635017WL010356 Sevya 00415 SBIN0RRAPGB 506 506 Processed 30/05/2023 1944653500 Mr. VADTHYA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4164 4164
242 ACHAMPETA TS-35-017-015-017/010001
(SINGAVARAM) 		3635017000NRG24230520230279241 24/05/2023 Anjaneyulu 3635017WL009933 Anjaneyulu 00468 UBIN0817881 981 981 Processed 30/05/2023 1944653719 Mr. POLMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ACHAMPETA TS-35-017-015-017/010001
(SINGAVARAM) 		3635017000NRG24230520230279240 24/05/2023 Bhushamma 3635017WL009933 Bhushamma 00468 UBIN0817881 981 981 Processed 30/05/2023 1944653711 Mrs. POLUMURI BHUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ACHAMPETA TS-35-017-015-017/010004
(SINGAVARAM) 		3635017000NRG24230520230279299 24/05/2023 Padmamma 3635017WL009936 Padmamma 00468 UBIN0817881 1021 1021 Processed 30/05/2023 1944653710 Mrs. BHAYYA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 ACHAMPETA TS-35-017-015-017/010006
(SINGAVARAM) 		3635017000NRG24230520230279142 24/05/2023 Jangamma 3635017WL009928 Jangamma 00468 UBIN0817881 961 961 Processed 30/05/2023 1944653715 DASARI JANGAMMA UNION BANK OF INDIA(508500)
246 ACHAMPETA TS-35-017-015-017/010024
(SINGAVARAM) 		3635017000NRG24230520230279404 24/05/2023 Laxmi 3635017WL009941 Laxmi 00468 UBIN0817881 880 880 Processed 30/05/2023 1944653704 KETHAVATH LAXMI UNION BANK OF INDIA(508500)
247 ACHAMPETA TS-35-017-015-017/010035
(SINGAVARAM) 		3635017000NRG24230520230279250 24/05/2023 Venkatanarayana 3635017WL009933 Venkatanarayana 00468 UBIN0817881 817 817 Processed 30/05/2023 1944653701 PANUGANTI VENKATNARI UNION BANK OF INDIA(508500)
248 ACHAMPETA TS-35-017-015-017/010065
(SINGAVARAM) 		3635017000NRG24230520230279379 24/05/2023 Balaiah 3635017WL009940 Balaiah 00468 UBIN0817881 863 863 Processed 30/05/2023 1944653712 KONDAMONI BALAIAH UNION BANK OF INDIA(508500)
249 ACHAMPETA TS-35-017-015-017/010077
(SINGAVARAM) 		3635017000NRG24230520230274804 24/05/2023 Laxmamma 3635017WL009732 Laxmamma 00468 UBIN0817881 1026 1026 Processed 30/05/2023 1944653709 B LAKSHMAMMA UNION BANK OF INDIA(508500)
250 ACHAMPETA TS-35-017-015-017/010134
(SINGAVARAM) 		3635017000NRG24230520230279428 24/05/2023 Tulasi 3635017WL009941 Tulasi 00468 UBIN0817881 880 880 Processed 30/05/2023 1944653713 MR DESHAVATH THULISHI STATE BANK OF INDIA(508548)
251 ACHAMPETA TS-35-017-015-017/010135
(SINGAVARAM) 		3635017000NRG24230520230279367 24/05/2023 Antamma 3635017WL009939 Antamma 00468 UBIN0817881 858 858 Processed 30/05/2023 1944653702 Mrs. KOTLA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 ACHAMPETA TS-35-017-015-017/010170
(SINGAVARAM) 		3635017000NRG24230520230274816 24/05/2023 Anthaiah 3635017WL009732 Anthaiah 00468 UBIN0817881 855 855 Processed 30/05/2023 1944653700 UDUTHA ANTHAIAH UNION BANK OF INDIA(508500)
253 ACHAMPETA TS-35-017-015-017/010198
(SINGAVARAM) 		3635017000NRG24230520230274819 24/05/2023 k anitha 3635017WL009732 k anitha 00468 UBIN0817881 855 855 Processed 30/05/2023 1944653105 Mrs. KONDEMONI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 ACHAMPETA TS-35-017-015-017/010215
(SINGAVARAM) 		3635017000NRG24230520230279230 24/05/2023 Renayya 3635017WL009932 Renayya 00468 UBIN0817881 901 901 Processed 30/05/2023 1944653717 Mr. KOTLA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 ACHAMPETA TS-35-017-025-001/010077
(BRAHMANAPALLE) 		3635017000NRG24240520230284515 24/05/2023 Ramulu 3635017WL010169 Ramulu 00468 UBIN0817881 105 105 Processed 30/05/2023 1944653705 Ramulu T GENERAL POST OFFICE(607245)
256 ACHAMPETA TS-35-017-025-001/010081
(BRAHMANAPALLE) 		3635017000NRG24240520230284517 24/05/2023 Laxmidevamma 3635017WL010169 Laxmidevamma 00468 UBIN0817881 105 105 Processed 30/05/2023 1944653106 SHRI KAGULA LAXMIDEVAMMA STATE BANK OF INDIA(508548)
257 ACHAMPETA TS-35-017-025-001/010088
(BRAHMANAPALLE) 		3635017000NRG24240520230284521 24/05/2023 Ramja 3635017WL010169 Ramja 00468 UBIN0817881 105 105 Processed 30/05/2023 1944653707 Mr. MUDAVATH RAMJA S O HANKYA R O BRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 ACHAMPETA TS-35-017-025-001/010307
(BRAHMANAPALLE) 		3635017000NRG24240520230284445 24/05/2023 thirupathaiah 3635017WL010168 thirupathaiah 00468 UBIN0817881 141 141 Processed 30/05/2023 1944653718 KAGULA THIRUPATHAIAH UNION BANK OF INDIA(508500)
259 ACHAMPETA TS-35-017-025-001/010314
(BRAHMANAPALLE) 		3635017000NRG24240520230284454 24/05/2023 vishnu 3635017WL010168 vishnu 00468 UBIN0817881 141 141 Processed 30/05/2023 1944653708 MR BANAVATH VISHNU STATE BANK OF INDIA(508548)
260 ACHAMPETA TS-35-017-031-001/040128
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279610 24/05/2023 Balu 3635017WL009950 Balu 00468 UBIN0817881 928 928 Processed 30/05/2023 1944653714 Mr. Nenavath Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 ACHAMPETA TS-35-017-034-001/020027
(KISTAI TANDA) 		3635017000NRG24240520230288526 24/05/2023 Ramalingaiah 3635017WL010356 Ramalingaiah 00468 UBIN0817881 506 506 Processed 30/05/2023 1944653706 Mr. Tolla Ramalingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 ACHAMPETA TS-35-017-034-001/020033
(KISTAI TANDA) 		3635017000NRG24240520230288543 24/05/2023 Srini 3635017WL010356 Srini 00468 UBIN0817881 506 506 Processed 30/05/2023 1944653703 SRINU KETHAVATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
263 ACHAMPETA TS-35-017-034-001/020034
(KISTAI TANDA) 		3635017000NRG24240520230288545 24/05/2023 Veena 3635017WL010356 Veena 00468 UBIN0817881 506 506 Processed 30/05/2023 1944653107 Mrs. Mudavath Veena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 ACHAMPETA TS-35-017-034-001/020095
(KISTAI TANDA) 		3635017000NRG24240520230288599 24/05/2023 Hansya 3635017WL010356 Hansya 00468 UBIN0817881 506 506 Processed 30/05/2023 1944653716 KETHAVATH HASLI A/S HAASA UNION BANK OF INDIA(508500)
SubTotal 15428 15428
265 ACHAMPETA TS-35-017-015-017/010244
(SINGAVARAM) 		3635017000NRG24230520230279559 24/05/2023 SARITA 3635017WL009946 SARITA 00468 UBIN0820881 322 322 Processed 30/05/2023 1944653724 RATHLAVATH SARITHA BANK OF BARODA(606985)
SubTotal 322 322
266 ACHAMPETA TS-35-017-012-013/010142
(BOLGHATPALLE) 		3635017000NRG24230520230278808 24/05/2023 Parwatamma 3635017WL009912 Parwatamma 00684 APGV0007150 814 814 Processed 30/05/2023 1944653337 Mrs. BODA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 ACHAMPETA TS-35-017-012-013/010184
(BOLGHATPALLE) 		3635017000NRG24230520230278810 24/05/2023 Bachamma 3635017WL009912 Bachamma 00684 APGV0007150 977 977 Processed 30/05/2023 1944653679 BODA BACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 ACHAMPETA TS-35-017-012-013/010205
(BOLGHATPALLE) 		3635017000NRG24230520230278811 24/05/2023 Bikni 3635017WL009912 Bikni 00684 APGV0007150 977 977 Processed 30/05/2023 1944653552 Mrs. Katravath Bikni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 ACHAMPETA TS-35-017-012-013/010213
(BOLGHATPALLE) 		3635017000NRG24230520230278812 24/05/2023 Naji 3635017WL009912 Naji 00684 APGV0007150 814 814 Processed 30/05/2023 1944653595 MUDAVATH NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ACHAMPETA TS-35-017-012-013/010249
(BOLGHATPALLE) 		3635017000NRG24230520230278815 24/05/2023 Chitti 3635017WL009912 Chitti 00684 APGV0007150 814 814 Processed 30/05/2023 1944653438 Mrs. Mudavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 ACHAMPETA TS-35-017-012-013/010249
(BOLGHATPALLE) 		3635017000NRG24230520230278814 24/05/2023 Swami 3635017WL009912 Swami 00684 APGV0007150 814 814 Processed 30/05/2023 1944653558 MS MUDAVATH SWAMY STATE BANK OF INDIA(508548)
272 ACHAMPETA TS-35-017-012-013/010262
(BOLGHATPALLE) 		3635017000NRG24230520230278816 24/05/2023 Laxmipathi 3635017WL009912 Laxmipathi 00684 APGV0007150 977 977 Processed 30/05/2023 1944653440 Mr. MUDAVATH LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 ACHAMPETA TS-35-017-015-017/010002
(SINGAVARAM) 		3635017000NRG24230520230279243 24/05/2023 Renamma 3635017WL009933 Renamma 00684 APGV0007150 327 327 Processed 30/05/2023 1944653627 Mrs. panuganti Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 ACHAMPETA TS-35-017-015-017/010004
(SINGAVARAM) 		3635017000NRG24230520230279298 24/05/2023 Laxmaiah 3635017WL009936 Laxmaiah 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653731 Mr. Laxmaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 ACHAMPETA TS-35-017-015-017/010009
(SINGAVARAM) 		3635017000NRG24230520230279359 24/05/2023 Anjanamma 3635017WL009939 Anjanamma 00684 APGV0007150 343 343 Processed 30/05/2023 1944653587 Mrs. BODDUPALLY ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 ACHAMPETA TS-35-017-015-017/010010
(SINGAVARAM) 		3635017000NRG24230520230274796 24/05/2023 Chinnamma 3635017WL009732 Chinnamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653228 Mrs. CHINAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 ACHAMPETA TS-35-017-015-017/010012
(SINGAVARAM) 		3635017000NRG24230520230279143 24/05/2023 Bakkamma 3635017WL009928 Bakkamma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653729 Mrs. BOLLU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 ACHAMPETA TS-35-017-015-017/010012
(SINGAVARAM) 		3635017000NRG24230520230279145 24/05/2023 NIRMALA 3635017WL009928 NIRMALA 00684 APGV0007150 961 961 Processed 30/05/2023 1944653509 Ms. Kanukati Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 ACHAMPETA TS-35-017-015-017/010016
(SINGAVARAM) 		3635017000NRG24230520230279333 24/05/2023 Anjaneyulu 3635017WL009938 Anjaneyulu 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653236 Mr. Pitla Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 ACHAMPETA TS-35-017-015-017/010016
(SINGAVARAM) 		3635017000NRG24230520230279334 24/05/2023 saritha 3635017WL009938 saritha 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653727 Mrs. PITLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 ACHAMPETA TS-35-017-015-017/010020
(SINGAVARAM) 		3635017000NRG24230520230279337 24/05/2023 Hamsamma 3635017WL009938 Hamsamma 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653480 Mrs. GANDIKOTA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 ACHAMPETA TS-35-017-015-017/010020
(SINGAVARAM) 		3635017000NRG24230520230279335 24/05/2023 Ramulu 3635017WL009938 Ramulu 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653620 Mr. Gandinkota Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 ACHAMPETA TS-35-017-015-017/010021
(SINGAVARAM) 		3635017000NRG24230520230279248 24/05/2023 Laxmamma 3635017WL009933 Laxmamma 00684 APGV0007150 981 981 Processed 30/05/2023 1944653617 Mrs. Panuganti Laxamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 ACHAMPETA TS-35-017-015-017/010025
(SINGAVARAM) 		3635017000NRG24230520230279406 24/05/2023 Shanti 3635017WL009941 Shanti 00684 APGV0007150 880 880 Processed 30/05/2023 1944653732 Mr. JARPULA GHANSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 ACHAMPETA TS-35-017-015-017/010025
(SINGAVARAM) 		3635017000NRG24230520230279407 24/05/2023 Shanti 3635017WL009941 Shanti 00684 APGV0007150 880 880 Processed 30/05/2023 1944653733 Mrs. Jarpula Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 ACHAMPETA TS-35-017-015-017/010026
(SINGAVARAM) 		3635017000NRG24230520230279338 24/05/2023 Antaiah 3635017WL009938 Antaiah 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653139 Mr. EDUMA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 ACHAMPETA TS-35-017-015-017/010027
(SINGAVARAM) 		3635017000NRG24230520230279360 24/05/2023 Lingamma 3635017WL009939 Lingamma 00684 APGV0007150 687 687 Processed 30/05/2023 1944653694 Mrs. Boda Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 ACHAMPETA TS-35-017-015-017/010027
(SINGAVARAM) 		3635017000NRG24230520230279361 24/05/2023 Rajitha 3635017WL009939 Rajitha 00684 APGV0007150 858 858 Processed 30/05/2023 1944653726 Mrs. Boda Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 ACHAMPETA TS-35-017-015-017/010028
(SINGAVARAM) 		3635017000NRG24230520230280538 24/05/2023 Anjamma 3635017WL010005 Anjamma 00684 APGV0007150 499 499 Processed 30/05/2023 1944653734 Mrs. Udutha Anjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 ACHAMPETA TS-35-017-015-017/010030
(SINGAVARAM) 		3635017000NRG24230520230279409 24/05/2023 Komti 3635017WL009941 Komti 00684 APGV0007150 880 880 Processed 30/05/2023 1944653249 Mrs. Kethavath Komiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 ACHAMPETA TS-35-017-015-017/010033
(SINGAVARAM) 		3635017000NRG24230520230279364 24/05/2023 kavitha 3635017WL009939 kavitha 00684 APGV0007150 1030 1030 Processed 30/05/2023 1944653487 Mrs. Bollu Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 ACHAMPETA TS-35-017-015-017/010040
(SINGAVARAM) 		3635017000NRG24230520230280540 24/05/2023 Anjanayya 3635017WL010005 Anjanayya 00684 APGV0007150 998 998 Processed 30/05/2023 1944653140 Mr. UDUTHA ANJANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 ACHAMPETA TS-35-017-015-017/010043
(SINGAVARAM) 		3635017000NRG24230520230279341 24/05/2023 Chandrama 3635017WL009938 Chandrama 00684 APGV0007150 167 167 Processed 30/05/2023 1944653232 Mrs. IRUGADINDLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 ACHAMPETA TS-35-017-015-017/010043
(SINGAVARAM) 		3635017000NRG24230520230279342 24/05/2023 Tirupatamma 3635017WL009938 Tirupatamma 00684 APGV0007150 167 167 Processed 30/05/2023 1944653195 Mrs. ERUGADINDLA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 ACHAMPETA TS-35-017-015-017/010045
(SINGAVARAM) 		3635017000NRG24230520230279258 24/05/2023 Venkatamma 3635017WL009933 Venkatamma 00684 APGV0007150 981 981 Processed 30/05/2023 1944653534 Mrs. Panuganti Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 ACHAMPETA TS-35-017-015-017/010047
(SINGAVARAM) 		3635017000NRG24230520230279146 24/05/2023 Chandru 3635017WL009928 Chandru 00684 APGV0007150 961 961 Processed 30/05/2023 1944653683 Mr. Chandru . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 ACHAMPETA TS-35-017-015-017/010048
(SINGAVARAM) 		3635017000NRG24230520230279260 24/05/2023 Venkatamma 3635017WL009933 Venkatamma 00684 APGV0007150 981 981 Processed 30/05/2023 1944653420 Mrs. ENJAMURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 ACHAMPETA TS-35-017-015-017/010049
(SINGAVARAM) 		3635017000NRG24230520230279415 24/05/2023 Pimpili 3635017WL009941 Pimpili 00684 APGV0007150 880 880 Processed 30/05/2023 1944653224 Mrs. Jarpula Pimpili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 ACHAMPETA TS-35-017-015-017/010050
(SINGAVARAM) 		3635017000NRG24230520230279262 24/05/2023 Anjaneyulu 3635017WL009933 Anjaneyulu 00684 APGV0007150 490 490 Processed 30/05/2023 1944653625 Mr. PANUGANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 ACHAMPETA TS-35-017-015-017/010050
(SINGAVARAM) 		3635017000NRG24230520230279261 24/05/2023 Anusuyamma 3635017WL009933 Anusuyamma 00684 APGV0007150 654 654 Processed 30/05/2023 1944653240 Ms. PANUGANTI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 ACHAMPETA TS-35-017-015-017/010054
(SINGAVARAM) 		3635017000NRG24230520230279213 24/05/2023 Sakku 3635017WL009932 Sakku 00684 APGV0007150 901 901 Processed 30/05/2023 1944653173 Mrs. Kotla Sakku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 ACHAMPETA TS-35-017-015-017/010055
(SINGAVARAM) 		3635017000NRG24230520230279418 24/05/2023 Ganesh 3635017WL009941 Ganesh 00684 APGV0007150 880 880 Processed 30/05/2023 1944653583 Mr. JARPULA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 ACHAMPETA TS-35-017-015-017/010061
(SINGAVARAM) 		3635017000NRG24230520230279343 24/05/2023 Edamma 3635017WL009938 Edamma 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653735 Mrs. PITLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ACHAMPETA TS-35-017-015-017/010064
(SINGAVARAM) 		3635017000NRG24230520230279148 24/05/2023 Lingamma 3635017WL009928 Lingamma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653175 Mrs. KONDEMONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 ACHAMPETA TS-35-017-015-017/010064
(SINGAVARAM) 		3635017000NRG24230520230279149 24/05/2023 Radha 3635017WL009928 Radha 00684 APGV0007150 961 961 Processed 30/05/2023 1944653510 Mrs. Radha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 ACHAMPETA TS-35-017-015-017/010064
(SINGAVARAM) 		3635017000NRG24230520230279147 24/05/2023 Ramaswami 3635017WL009928 Ramaswami 00684 APGV0007150 961 961 Processed 30/05/2023 1944653174 Mr. Kondemoni Ram Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 ACHAMPETA TS-35-017-015-017/010065
(SINGAVARAM) 		3635017000NRG24230520230279380 24/05/2023 Alivela 3635017WL009940 Alivela 00684 APGV0007150 691 691 Processed 30/05/2023 1944653176 Mrs. Alivela . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ACHAMPETA TS-35-017-015-017/010065
(SINGAVARAM) 		3635017000NRG24230520230279381 24/05/2023 Laxmamma 3635017WL009940 Laxmamma 00684 APGV0007150 691 691 Processed 30/05/2023 1944653177 Mrs. KONDEMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 ACHAMPETA TS-35-017-015-017/010066
(SINGAVARAM) 		3635017000NRG24230520230274800 24/05/2023 Revathamma 3635017WL009732 Revathamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653539 Mrs. KONDEMONI REVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 ACHAMPETA TS-35-017-015-017/010068
(SINGAVARAM) 		3635017000NRG24230520230279383 24/05/2023 Padma 3635017WL009940 Padma 00684 APGV0007150 863 863 Processed 30/05/2023 1944653178 Mrs. Kondamoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ACHAMPETA TS-35-017-015-017/010069
(SINGAVARAM) 		3635017000NRG24230520230279420 24/05/2023 Krishnamma 3635017WL009941 Krishnamma 00684 APGV0007150 880 880 Processed 30/05/2023 1944653231 Mrs. Kondemeni Krishnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ACHAMPETA TS-35-017-015-017/010071
(SINGAVARAM) 		3635017000NRG24230520230279152 24/05/2023 Venkamma 3635017WL009928 Venkamma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653180 Mrs. Gundala Enkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ACHAMPETA TS-35-017-015-017/010072
(SINGAVARAM) 		3635017000NRG24230520230279346 24/05/2023 Ramalaxmamma 3635017WL009938 Ramalaxmamma 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653181 Mrs. GANDIKOTA RAMALAXMIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 ACHAMPETA TS-35-017-015-017/010075
(SINGAVARAM) 		3635017000NRG24230520230279384 24/05/2023 Chandraiah 3635017WL009940 Chandraiah 00684 APGV0007150 1036 1036 Processed 30/05/2023 1944653248 Mr. KONDAMONI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ACHAMPETA TS-35-017-015-017/010075
(SINGAVARAM) 		3635017000NRG24230520230279385 24/05/2023 Tirupatamma 3635017WL009940 Tirupatamma 00684 APGV0007150 1036 1036 Processed 30/05/2023 1944653226 Mrs. Kondemoni Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 ACHAMPETA TS-35-017-015-017/010076
(SINGAVARAM) 		3635017000NRG24230520230279386 24/05/2023 Veeramma 3635017WL009940 Veeramma 00684 APGV0007150 863 863 Processed 30/05/2023 1944653182 Mrs. Kondamoni Eeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ACHAMPETA TS-35-017-015-017/010077
(SINGAVARAM) 		3635017000NRG24230520230274803 24/05/2023 Pedda Balaiah 3635017WL009732 Pedda Balaiah 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653477 Mr. Boddupally Pedda Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ACHAMPETA TS-35-017-015-017/010078
(SINGAVARAM) 		3635017000NRG24230520230279265 24/05/2023 ANAND KUMAR 3635017WL009933 ANAND KUMAR 00684 APGV0007150 981 981 Processed 30/05/2023 1944653286 Mr. Panuganti Anand Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ACHAMPETA TS-35-017-015-017/010079
(SINGAVARAM) 		3635017000NRG24230520230274805 24/05/2023 Naramma 3635017WL009732 Naramma 00684 APGV0007150 684 684 Processed 30/05/2023 1944653631 Mrs. SATU NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 ACHAMPETA TS-35-017-015-017/010079
(SINGAVARAM) 		3635017000NRG24230520230274807 24/05/2023 SHARADHA 3635017WL009732 SHARADHA 00684 APGV0007150 855 855 Processed 30/05/2023 1944653488 Mrs. ERRAMONI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 ACHAMPETA TS-35-017-015-017/010081
(SINGAVARAM) 		3635017000NRG24230520230279540 24/05/2023 Niranjan 3635017WL009946 Niranjan 00684 APGV0007150 967 967 Processed 30/05/2023 1944653622 Mr. ETHAPU NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 ACHAMPETA TS-35-017-015-017/010083
(SINGAVARAM) 		3635017000NRG24230520230279387 24/05/2023 Yellamma 3635017WL009940 Yellamma 00684 APGV0007150 345 345 Processed 30/05/2023 1944653185 Mrs. BOLLU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ACHAMPETA TS-35-017-015-017/010084
(SINGAVARAM) 		3635017000NRG24230520230279422 24/05/2023 Chandrunayak 3635017WL009941 Chandrunayak 00684 APGV0007150 880 880 Processed 30/05/2023 1944653730 Mr. Jarpula Chandru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ACHAMPETA TS-35-017-015-017/010085
(SINGAVARAM) 		3635017000NRG24230520230274808 24/05/2023 Bodamma 3635017WL009732 Bodamma 00684 APGV0007150 684 684 Processed 30/05/2023 1944653476 Mrs. Bathuka Chinna Anthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 ACHAMPETA TS-35-017-015-017/010086
(SINGAVARAM) 		3635017000NRG24230520230279267 24/05/2023 Rajitha 3635017WL009933 Rajitha 00684 APGV0007150 981 981 Processed 30/05/2023 1944653418 Mrs. Rajitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 ACHAMPETA TS-35-017-015-017/010087
(SINGAVARAM) 		3635017000NRG24230520230279217 24/05/2023 Vajramma 3635017WL009932 Vajramma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653187 MRS VARDHAM KALAMMA STATE BANK OF INDIA(508548)
327 ACHAMPETA TS-35-017-015-017/010088
(SINGAVARAM) 		3635017000NRG24230520230279305 24/05/2023 Thirupatamma 3635017WL009936 Thirupatamma 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653188 Mrs. KONDEMONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 ACHAMPETA TS-35-017-015-017/010089
(SINGAVARAM) 		3635017000NRG24230520230279153 24/05/2023 Antaiah 3635017WL009928 Antaiah 00684 APGV0007150 961 961 Processed 30/05/2023 1944653170 Mr. KOTLA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ACHAMPETA TS-35-017-015-017/010089
(SINGAVARAM) 		3635017000NRG24230520230279154 24/05/2023 Parvatamma 3635017WL009928 Parvatamma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653189 Mrs. Kotla Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 ACHAMPETA TS-35-017-015-017/010092
(SINGAVARAM) 		3635017000NRG24230520230279544 24/05/2023 Naramma 3635017WL009946 Naramma 00684 APGV0007150 967 967 Processed 30/05/2023 1944653633 Mrs. KONDEMONI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 ACHAMPETA TS-35-017-015-017/010092
(SINGAVARAM) 		3635017000NRG24230520230279543 24/05/2023 Sailu 3635017WL009946 Sailu 00684 APGV0007150 967 967 Processed 30/05/2023 1944653190 Mr. KONDEMONI SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ACHAMPETA TS-35-017-015-017/010094
(SINGAVARAM) 		3635017000NRG24230520230279218 24/05/2023 Naramma 3635017WL009932 Naramma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653699 Mr. KOTLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ACHAMPETA TS-35-017-015-017/010095
(SINGAVARAM) 		3635017000NRG24230520230279156 24/05/2023 Krishnaiah 3635017WL009928 Krishnaiah 00684 APGV0007150 961 961 Processed 30/05/2023 1944653229 Mr. Konnagula krishnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 ACHAMPETA TS-35-017-015-017/010095
(SINGAVARAM) 		3635017000NRG24230520230279157 24/05/2023 Veeramma 3635017WL009928 Veeramma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653192 Mrs. Veeramma . Vars ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 ACHAMPETA TS-35-017-015-017/010097
(SINGAVARAM) 		3635017000NRG24230520230274809 24/05/2023 Buchaiah 3635017WL009732 Buchaiah 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653141 Mr. SATU BUCHHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 ACHAMPETA TS-35-017-015-017/010097
(SINGAVARAM) 		3635017000NRG24230520230274810 24/05/2023 Parvatamma 3635017WL009732 Parvatamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653671 Mrs. Satu Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 ACHAMPETA TS-35-017-015-017/010100
(SINGAVARAM) 		3635017000NRG24230520230279391 24/05/2023 Peddamma 3635017WL009940 Peddamma 00684 APGV0007150 1036 1036 Processed 30/05/2023 1944653227 Mrs. Kondemoni Peddamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 ACHAMPETA TS-35-017-015-017/010101
(SINGAVARAM) 		3635017000NRG24230520230279222 24/05/2023 anil 3635017WL009932 anil 00684 APGV0007150 901 901 Processed 30/05/2023 1944653517 Mr. NILAM . ANILKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 ACHAMPETA TS-35-017-015-017/010101
(SINGAVARAM) 		3635017000NRG24230520230279221 24/05/2023 Lingamma 3635017WL009932 Lingamma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653673 Mrs. NEELAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 ACHAMPETA TS-35-017-015-017/010102
(SINGAVARAM) 		3635017000NRG24230520230279223 24/05/2023 Pedda Antaiah 3635017WL009932 Pedda Antaiah 00684 APGV0007150 901 901 Processed 30/05/2023 1944653193 Mr. Neelam Pedda Anthaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 ACHAMPETA TS-35-017-015-017/010104
(SINGAVARAM) 		3635017000NRG24230520230279225 24/05/2023 Chinnaiah 3635017WL009932 Chinnaiah 00684 APGV0007150 901 901 Processed 30/05/2023 1944653667 Mr. Bollu Chinnaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 ACHAMPETA TS-35-017-015-017/010104
(SINGAVARAM) 		3635017000NRG24230520230279226 24/05/2023 Salemma 3635017WL009932 Salemma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653695 Mrs. BOLLU SALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 ACHAMPETA TS-35-017-015-017/010108
(SINGAVARAM) 		3635017000NRG24230520230279545 24/05/2023 Seetya 3635017WL009946 Seetya 00684 APGV0007150 967 967 Processed 30/05/2023 1944653630 Mr. Rathlavath Seetya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 ACHAMPETA TS-35-017-015-017/010112
(SINGAVARAM) 		3635017000NRG24230520230274811 24/05/2023 Laxmamma 3635017WL009732 Laxmamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653230 Mrs. Satu Laxamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 ACHAMPETA TS-35-017-015-017/010114
(SINGAVARAM) 		3635017000NRG24230520230279229 24/05/2023 Chandramma 3635017WL009932 Chandramma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653194 MS GUNEMONE CHENAMMA STATE BANK OF INDIA(508548)
346 ACHAMPETA TS-35-017-015-017/010115
(SINGAVARAM) 		3635017000NRG24230520230279424 24/05/2023 Anjali 3635017WL009941 Anjali 00684 APGV0007150 880 880 Processed 30/05/2023 1944653284 Mrs. Jarpula Anjali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ACHAMPETA TS-35-017-015-017/010116
(SINGAVARAM) 		3635017000NRG24230520230279427 24/05/2023 Laxmamma 3635017WL009941 Laxmamma 00684 APGV0007150 880 880 Processed 30/05/2023 1944653196 Mrs. Jarpula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ACHAMPETA TS-35-017-015-017/010117
(SINGAVARAM) 		3635017000NRG24230520230279268 24/05/2023 Eshwarayya 3635017WL009933 Eshwarayya 00684 APGV0007150 981 981 Processed 30/05/2023 1944653636 Mr. Panuganti Eswaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 ACHAMPETA TS-35-017-015-017/010118
(SINGAVARAM) 		3635017000NRG24230520230279547 24/05/2023 Parwathamma 3635017WL009946 Parwathamma 00684 APGV0007150 967 967 Processed 30/05/2023 1944653172 Mrs. Polumuri Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ACHAMPETA TS-35-017-015-017/010121
(SINGAVARAM) 		3635017000NRG24230520230279270 24/05/2023 Chandru 3635017WL009933 Chandru 00684 APGV0007150 981 981 Processed 30/05/2023 1944653508 Mr. INJAMURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ACHAMPETA TS-35-017-015-017/010126
(SINGAVARAM) 		3635017000NRG24230520230280548 24/05/2023 Lingamma 3635017WL010005 Lingamma 00684 APGV0007150 333 333 Processed 30/05/2023 1944653065 MRS UDUTHA LINGAMMA STATE BANK OF INDIA(508548)
352 ACHAMPETA TS-35-017-015-017/010127
(SINGAVARAM) 		3635017000NRG24230520230279548 24/05/2023 Chandi 3635017WL009946 Chandi 00684 APGV0007150 967 967 Processed 30/05/2023 1944653529 Mrs. CHANDI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ACHAMPETA TS-35-017-015-017/010130
(SINGAVARAM) 		3635017000NRG24230520230280550 24/05/2023 Parvatamma 3635017WL010005 Parvatamma 00684 APGV0007150 665 665 Processed 30/05/2023 1944653668 Mrs. UDUTHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ACHAMPETA TS-35-017-015-017/010137
(SINGAVARAM) 		3635017000NRG24230520230279368 24/05/2023 Anjanamma 3635017WL009939 Anjanamma 00684 APGV0007150 1030 1030 Processed 30/05/2023 1944653672 Mrs. GANDIKOTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ACHAMPETA TS-35-017-015-017/010138
(SINGAVARAM) 		3635017000NRG24230520230279275 24/05/2023 Ramulu 3635017WL009933 Ramulu 00684 APGV0007150 981 981 Processed 30/05/2023 1944653611 Mr. Panuganti Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ACHAMPETA TS-35-017-015-017/010138
(SINGAVARAM) 		3635017000NRG24230520230279274 24/05/2023 Salamma 3635017WL009933 Salamma 00684 APGV0007150 981 981 Processed 30/05/2023 1944653538 Mrs. Panuganti Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ACHAMPETA TS-35-017-015-017/010140
(SINGAVARAM) 		3635017000NRG24230520230279369 24/05/2023 VENKATAMMA 3635017WL009939 VENKATAMMA 00684 APGV0007150 515 515 Processed 30/05/2023 1944653416 GANDIKOTA VENKATAIAH UNION BANK OF INDIA(508500)
358 ACHAMPETA TS-35-017-015-017/010141
(SINGAVARAM) 		3635017000NRG24230520230279370 24/05/2023 Balnaari 3635017WL009939 Balnaari 00684 APGV0007150 687 687 Processed 30/05/2023 1944653238 Mr. BODUPALI BAL NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ACHAMPETA TS-35-017-015-017/010141
(SINGAVARAM) 		3635017000NRG24230520230279371 24/05/2023 Krushnamma 3635017WL009939 Krushnamma 00684 APGV0007150 687 687 Processed 30/05/2023 1944653635 Mrs. BODUPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 ACHAMPETA TS-35-017-015-017/010142
(SINGAVARAM) 		3635017000NRG24230520230279309 24/05/2023 Alivela 3635017WL009936 Alivela 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653535 Mrs. KOTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 ACHAMPETA TS-35-017-015-017/010142
(SINGAVARAM) 		3635017000NRG24230520230279308 24/05/2023 Satyamaiah 3635017WL009936 Satyamaiah 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653245 Mr. KOTLA SATHYAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 ACHAMPETA TS-35-017-015-017/010147
(SINGAVARAM) 		3635017000NRG24230520230279163 24/05/2023 Bal Lingamma 3635017WL009928 Bal Lingamma 00684 APGV0007150 961 961 Processed 30/05/2023 1944653062 Mrs. BHURAM BALINAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 ACHAMPETA TS-35-017-015-017/010148
(SINGAVARAM) 		3635017000NRG24230520230279310 24/05/2023 ALIVELA 3635017WL009936 ALIVELA 00684 APGV0007150 851 851 Processed 30/05/2023 1944653629 Mr. PACHIPALA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 ACHAMPETA TS-35-017-015-017/010148
(SINGAVARAM) 		3635017000NRG24230520230279311 24/05/2023 Venkatamma 3635017WL009936 Venkatamma 00684 APGV0007150 851 851 Processed 30/05/2023 1944653225 Mrs. Pachhipala Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 ACHAMPETA TS-35-017-015-017/010149
(SINGAVARAM) 		3635017000NRG24230520230274815 24/05/2023 Ramulamma 3635017WL009732 Ramulamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653179 Mrs. Pitla Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ACHAMPETA TS-35-017-015-017/010153
(SINGAVARAM) 		3635017000NRG24230520230279312 24/05/2023 Laxmamma 3635017WL009936 Laxmamma 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653516 Mrs. BODA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ACHAMPETA TS-35-017-015-017/010173
(SINGAVARAM) 		3635017000NRG24230520230279551 24/05/2023 Chittemma 3635017WL009946 Chittemma 00684 APGV0007150 322 322 Processed 30/05/2023 1944653553 Mrs. PANUGANTI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 ACHAMPETA TS-35-017-015-017/010174
(SINGAVARAM) 		3635017000NRG24230520230274818 24/05/2023 Bojjamma 3635017WL009732 Bojjamma 00684 APGV0007150 684 684 Processed 30/05/2023 1944653530 SHRI SAATU BUJJAMMA STATE BANK OF INDIA(508548)
369 ACHAMPETA TS-35-017-015-017/010178
(SINGAVARAM) 		3635017000NRG24230520230279373 24/05/2023 Ramulamma 3635017WL009939 Ramulamma 00684 APGV0007150 687 687 Processed 30/05/2023 1944653063 Mrs. Kondemoni Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 ACHAMPETA TS-35-017-015-017/010178
(SINGAVARAM) 		3635017000NRG24230520230279372 24/05/2023 Sattaiah 3635017WL009939 Sattaiah 00684 APGV0007150 515 515 Processed 30/05/2023 1944653417 Mr. KONDEMONI SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ACHAMPETA TS-35-017-015-017/010179
(SINGAVARAM) 		3635017000NRG24230520230280552 24/05/2023 Chandru 3635017WL010005 Chandru 00684 APGV0007150 333 333 Processed 30/05/2023 1944653674 Mr. Belli Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 ACHAMPETA TS-35-017-015-017/010179
(SINGAVARAM) 		3635017000NRG24230520230280553 24/05/2023 Padma 3635017WL010005 Padma 00684 APGV0007150 499 499 Processed 30/05/2023 1944653677 Mrs. BELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 ACHAMPETA TS-35-017-015-017/010183
(SINGAVARAM) 		3635017000NRG24230520230279552 24/05/2023 Srinu 3635017WL009946 Srinu 00684 APGV0007150 967 967 Processed 30/05/2023 1944653555 Mr. GUDLA NARVA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 ACHAMPETA TS-35-017-015-017/010183
(SINGAVARAM) 		3635017000NRG24230520230279553 24/05/2023 Thirupathamma 3635017WL009946 Thirupathamma 00684 APGV0007150 967 967 Processed 30/05/2023 1944653618 Mrs. Gudlanarva Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 ACHAMPETA TS-35-017-015-017/010192
(SINGAVARAM) 		3635017000NRG24230520230279394 24/05/2023 Ramesh 3635017WL009940 Ramesh 00684 APGV0007150 863 863 Processed 30/05/2023 1944653186 Mr. BOLLU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 ACHAMPETA TS-35-017-015-017/010192
(SINGAVARAM) 		3635017000NRG24230520230279395 24/05/2023 Sridevi 3635017WL009940 Sridevi 00684 APGV0007150 863 863 Processed 30/05/2023 1944653250 Mrs. Bollu Sredevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ACHAMPETA TS-35-017-015-017/010193
(SINGAVARAM) 		3635017000NRG24230520230279397 24/05/2023 Thirupaayya 3635017WL009940 Thirupaayya 00684 APGV0007150 863 863 Processed 30/05/2023 1944653184 Mrs. BOLLU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 ACHAMPETA TS-35-017-015-017/010193
(SINGAVARAM) 		3635017000NRG24230520230279396 24/05/2023 Thirupatayya 3635017WL009940 Thirupatayya 00684 APGV0007150 863 863 Processed 30/05/2023 1944653183 Mr. Thirupatayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 ACHAMPETA TS-35-017-015-017/010194
(SINGAVARAM) 		3635017000NRG24230520230279399 24/05/2023 Srinu 3635017WL009940 Srinu 00684 APGV0007150 863 863 Processed 30/05/2023 1944653142 Mr. BOLLU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 ACHAMPETA TS-35-017-015-017/010204
(SINGAVARAM) 		3635017000NRG24230520230279350 24/05/2023 Mamata 3635017WL009938 Mamata 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653282 Mrs. PITLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 ACHAMPETA TS-35-017-015-017/010204
(SINGAVARAM) 		3635017000NRG24230520230279349 24/05/2023 Sreenu 3635017WL009938 Sreenu 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653281 Mrs. Pitla Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 ACHAMPETA TS-35-017-015-017/010208
(SINGAVARAM) 		3635017000NRG24230520230279554 24/05/2023 Sadiya Begum 3635017WL009946 Sadiya Begum 00684 APGV0007150 967 967 Processed 30/05/2023 1944653676 Mrs. MAHMMAD SADIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 ACHAMPETA TS-35-017-015-017/010209
(SINGAVARAM) 		3635017000NRG24230520230279555 24/05/2023 Jagan 3635017WL009946 Jagan 00684 APGV0007150 967 967 Processed 30/05/2023 1944653632 MR KODAMONI JAGAN STATE BANK OF INDIA(508548)
384 ACHAMPETA TS-35-017-015-017/010209
(SINGAVARAM) 		3635017000NRG24230520230279556 24/05/2023 Manjula 3635017WL009946 Manjula 00684 APGV0007150 967 967 Processed 30/05/2023 1944653191 MRS KONDEMONI SAIDAMMA STATE BANK OF INDIA(508548)
385 ACHAMPETA TS-35-017-015-017/010211
(SINGAVARAM) 		3635017000NRG24230520230279352 24/05/2023 Anitha 3635017WL009938 Anitha 00684 APGV0007150 1000 1000 Processed 30/05/2023 1944653479 Mrs. GANDIKOTA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 ACHAMPETA TS-35-017-015-017/010214
(SINGAVARAM) 		3635017000NRG24230520230279433 24/05/2023 Nirmala 3635017WL009941 Nirmala 00684 APGV0007150 880 880 Processed 30/05/2023 1944653171 Mrs. JARPULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 ACHAMPETA TS-35-017-015-017/010216
(SINGAVARAM) 		3635017000NRG24230520230279232 24/05/2023 Anjanamma 3635017WL009932 Anjanamma 00684 APGV0007150 901 901 Processed 30/05/2023 1944653235 Mrs. GENAMONI ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 ACHAMPETA TS-35-017-015-017/010217
(SINGAVARAM) 		3635017000NRG24230520230279434 24/05/2023 kotti 3635017WL009941 kotti 00684 APGV0007150 880 880 Processed 30/05/2023 1944653246 MRS JARPULA KOTI STATE BANK OF INDIA(508548)
389 ACHAMPETA TS-35-017-015-017/010218
(SINGAVARAM) 		3635017000NRG24230520230279234 24/05/2023 manjula 3635017WL009932 manjula 00684 APGV0007150 901 901 Processed 30/05/2023 1944653483 Mrs. NEELAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 ACHAMPETA TS-35-017-015-017/010218
(SINGAVARAM) 		3635017000NRG24230520230279233 24/05/2023 Srinu 3635017WL009932 Srinu 00684 APGV0007150 901 901 Processed 30/05/2023 1944653478 NILAM SRINIVASULU PUNJAB NATIONAL BANK(508568)
391 ACHAMPETA TS-35-017-015-017/010220
(SINGAVARAM) 		3635017000NRG24230520230279435 24/05/2023 Dasharatham 3635017WL009941 Dasharatham 00684 APGV0007150 880 880 Processed 30/05/2023 1944653419 Mr. Kethavath Dhasharatham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 ACHAMPETA TS-35-017-015-017/010223
(SINGAVARAM) 		3635017000NRG24230520230274822 24/05/2023 Alivela 3635017WL009732 Alivela 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653239 Mrs. BODA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 ACHAMPETA TS-35-017-015-017/010224
(SINGAVARAM) 		3635017000NRG24230520230279401 24/05/2023 THIRUPATHAMMA KONDEMONI 3635017WL009940 THIRUPATHAMMA KONDEMONI 00684 APGV0007150 1036 1036 Processed 30/05/2023 1944653621 Mrs. THIRUPATHAMMA I KONDEMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ACHAMPETA TS-35-017-015-017/010224
(SINGAVARAM) 		3635017000NRG24230520230279400 24/05/2023 Venkataiah 3635017WL009940 Venkataiah 00684 APGV0007150 863 863 Processed 30/05/2023 1944653634 Mr. Kondemoni Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ACHAMPETA TS-35-017-015-017/010226
(SINGAVARAM) 		3635017000NRG24230520230279402 24/05/2023 Anitha 3635017WL009940 Anitha 00684 APGV0007150 1036 1036 Processed 30/05/2023 1944653675 Mrs. Kondemoni Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ACHAMPETA TS-35-017-015-017/010228
(SINGAVARAM) 		3635017000NRG24230520230279166 24/05/2023 Geetha 3635017WL009928 Geetha 00684 APGV0007150 961 961 Processed 30/05/2023 1944653247 Mrs. Dasari Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ACHAMPETA TS-35-017-015-017/010231
(SINGAVARAM) 		3635017000NRG24230520230279357 24/05/2023 shirisha 3635017WL009938 shirisha 00684 APGV0007150 833 833 Processed 30/05/2023 1944653278 Mrs. GADIKOTA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ACHAMPETA TS-35-017-015-017/010232
(SINGAVARAM) 		3635017000NRG24230520230279236 24/05/2023 Jyothi 3635017WL009932 Jyothi 00684 APGV0007150 901 901 Processed 30/05/2023 1944653484 Mrs. Neelam Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ACHAMPETA TS-35-017-015-017/010232
(SINGAVARAM) 		3635017000NRG24230520230279235 24/05/2023 Shekar 3635017WL009932 Shekar 00684 APGV0007150 901 901 Processed 30/05/2023 1944653475 Mr. Nilam Shekhar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ACHAMPETA TS-35-017-015-017/010233
(SINGAVARAM) 		3635017000NRG24230520230279437 24/05/2023 shakri 3635017WL009941 shakri 00684 APGV0007150 880 880 Processed 30/05/2023 1944653482 Mrs. JARPULA . SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ACHAMPETA TS-35-017-015-017/010239
(SINGAVARAM) 		3635017000NRG24230520230279317 24/05/2023 Anjaneyulu 3635017WL009936 Anjaneyulu 00684 APGV0007150 1021 1021 Processed 30/05/2023 1944653064 Mr. Anjaneyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ACHAMPETA TS-35-017-015-017/010241
(SINGAVARAM) 		3635017000NRG24230520230274824 24/05/2023 bakkamma 3635017WL009732 bakkamma 00684 APGV0007150 1026 1026 Processed 30/05/2023 1944653489 THOTAPALLY BAKAMMA CANARA BANK(508532)
403 ACHAMPETA TS-35-017-015-017/010244
(SINGAVARAM) 		3635017000NRG24230520230279558 24/05/2023 BALARAJU 3635017WL009946 BALARAJU 00684 APGV0007150 967 967 Processed 30/05/2023 1944653678 MR PANUGANTI BALARAJU STATE BANK OF INDIA(508548)
404 ACHAMPETA TS-35-017-015-017/010252
(SINGAVARAM) 		3635017000NRG24230520230280555 24/05/2023 LAXMAMMA 3635017WL010005 LAXMAMMA 00684 APGV0007150 998 998 Processed 30/05/2023 1944653279 MRS LAXAMMA VARADAMALA STATE BANK OF INDIA(508548)
405 ACHAMPETA TS-35-017-015-017/010257
(SINGAVARAM) 		3635017000NRG24230520230274825 24/05/2023 JYOTHI 3635017WL009732 JYOTHI 00684 APGV0007150 684 684 Processed 30/05/2023 1944653505 Mrs. SATU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ACHAMPETA TS-35-017-019-020/030078
(MANNAVARIPALLE) 		3635017000NRG24230520230278538 24/05/2023 Srinidhi 3635017WL009902 Srinidhi 00684 APGV0007150 1360 1360 Processed 30/05/2023 1944653616 Mrs. SABAVAT SRINIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ACHAMPETA TS-35-017-025-001/010010
(BRAHMANAPALLE) 		3635017000NRG24240520230284471 24/05/2023 Janakamma 3635017WL010169 Janakamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653020 Mrs. kavati Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ACHAMPETA TS-35-017-025-001/010016
(BRAHMANAPALLE) 		3635017000NRG24240520230284476 24/05/2023 Shobha 3635017WL010169 Shobha 00684 APGV0007150 210 210 Processed 30/05/2023 1944653136 Mrs. Palavarani Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ACHAMPETA TS-35-017-025-001/010018
(BRAHMANAPALLE) 		3635017000NRG24240520230284478 24/05/2023 Anthamma 3635017WL010169 Anthamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653138 Mrs. Kagula Anthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ACHAMPETA TS-35-017-025-001/010022
(BRAHMANAPALLE) 		3635017000NRG24240520230284482 24/05/2023 Padmamma 3635017WL010169 Padmamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653691 Mrs. Bollu Padamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ACHAMPETA TS-35-017-025-001/010030
(BRAHMANAPALLE) 		3635017000NRG24240520230284488 24/05/2023 Akkamma 3635017WL010169 Akkamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653690 Mrs. Vavilla Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ACHAMPETA TS-35-017-025-001/010035
(BRAHMANAPALLE) 		3635017000NRG24240520230284492 24/05/2023 Laxmamma 3635017WL010169 Laxmamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653486 Mrs. Tumala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 ACHAMPETA TS-35-017-025-001/010042
(BRAHMANAPALLE) 		3635017000NRG24240520230284496 24/05/2023 BANAVATH ANJAMMA 3635017WL010169 BANAVATH ANJAMMA 00684 APGV0007150 105 105 Processed 30/05/2023 1944653129 Anjamma B GENERAL POST OFFICE(607245)
414 ACHAMPETA TS-35-017-025-001/010043
(BRAHMANAPALLE) 		3635017000NRG24240520230284497 24/05/2023 Chitti 3635017WL010169 Chitti 00684 APGV0007150 210 210 Processed 30/05/2023 1944653130 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
415 ACHAMPETA TS-35-017-025-001/010046
(BRAHMANAPALLE) 		3635017000NRG24240520230284502 24/05/2023 Manemma 3635017WL010169 Manemma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653134 Mrs. Tolla Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ACHAMPETA TS-35-017-025-001/010048
(BRAHMANAPALLE) 		3635017000NRG24240520230284503 24/05/2023 Buchamma 3635017WL010169 Buchamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653666 MS KONGARA BUCHHAMMA STATE BANK OF INDIA(508548)
417 ACHAMPETA TS-35-017-025-001/010048
(BRAHMANAPALLE) 		3635017000NRG24240520230284505 24/05/2023 saraswathi.k 3635017WL010169 saraswathi.k 00684 APGV0007150 105 105 Processed 30/05/2023 1944653507 MS KONGARA SARASWATHI STATE BANK OF INDIA(508548)
418 ACHAMPETA TS-35-017-025-001/010077
(BRAHMANAPALLE) 		3635017000NRG24240520230284516 24/05/2023 Krushnamma 3635017WL010169 Krushnamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653442 MRS TUMMALA KRISHNAMMA LTI STATE BANK OF INDIA(508548)
419 ACHAMPETA TS-35-017-025-001/010082
(BRAHMANAPALLE) 		3635017000NRG24240520230284519 24/05/2023 Shantamma 3635017WL010169 Shantamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653017 Mrs. THUMMALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ACHAMPETA TS-35-017-025-001/010088
(BRAHMANAPALLE) 		3635017000NRG24240520230284522 24/05/2023 MUDAVATH PARVATHI 3635017WL010169 MUDAVATH PARVATHI 00684 APGV0007150 105 105 Processed 30/05/2023 1944653506 NENAVAT PARVATHI PUNJAB NATIONAL BANK(508568)
421 ACHAMPETA TS-35-017-025-001/010090
(BRAHMANAPALLE) 		3635017000NRG24240520230284525 24/05/2023 Mangamma 3635017WL010169 Mangamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653693 MRS EDULA MANGAMMA STATE BANK OF INDIA(508548)
422 ACHAMPETA TS-35-017-025-001/010090
(BRAHMANAPALLE) 		3635017000NRG24240520230284526 24/05/2023 Venkataiah 3635017WL010169 Venkataiah 00684 APGV0007150 105 105 Processed 30/05/2023 1944653133 Mr. Edula Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ACHAMPETA TS-35-017-025-001/010103
(BRAHMANAPALLE) 		3635017000NRG24240520230284530 24/05/2023 Arjunaiah 3635017WL010169 Arjunaiah 00684 APGV0007150 105 105 Processed 30/05/2023 1944653669 Mr. PASULA ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 ACHAMPETA TS-35-017-025-001/010103
(BRAHMANAPALLE) 		3635017000NRG24240520230284531 24/05/2023 Pasula 3635017WL010169 Pasula 00684 APGV0007150 105 105 Processed 30/05/2023 1944653670 Shekar Pasula GENERAL POST OFFICE(607245)
425 ACHAMPETA TS-35-017-025-001/010103
(BRAHMANAPALLE) 		3635017000NRG24240520230284532 24/05/2023 Venkatamma 3635017WL010169 Venkatamma 00684 APGV0007150 315 315 Processed 30/05/2023 1944653297 Mrs. Pasula Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ACHAMPETA TS-35-017-025-001/010111
(BRAHMANAPALLE) 		3635017000NRG24240520230284535 24/05/2023 Manemma 3635017WL010169 Manemma 00684 APGV0007150 315 315 Processed 30/05/2023 1944653137 Mrs. Thokala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 ACHAMPETA TS-35-017-025-001/010112
(BRAHMANAPALLE) 		3635017000NRG24240520230284537 24/05/2023 Jangamma 3635017WL010169 Jangamma 00684 APGV0007150 105 105 Processed 30/05/2023 1944653752 Mrs. Podennla Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ACHAMPETA TS-35-017-025-001/010131
(BRAHMANAPALLE) 		3635017000NRG24240520230284540 24/05/2023 Alivela 3635017WL010169 Alivela 00684 APGV0007150 210 210 Processed 30/05/2023 1944653135 Mrs. THUMMALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ACHAMPETA TS-35-017-025-001/010152
(BRAHMANAPALLE) 		3635017000NRG24240520230284545 24/05/2023 Lingamma 3635017WL010169 Lingamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653443 MRS BOLLU LINGAMMA STATE BANK OF INDIA(508548)
430 ACHAMPETA TS-35-017-025-001/010155
(BRAHMANAPALLE) 		3635017000NRG24240520230284547 24/05/2023 Laxmamma 3635017WL010169 Laxmamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653332 Mrs. Tummala Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ACHAMPETA TS-35-017-025-001/010172
(BRAHMANAPALLE) 		3635017000NRG24240520230284422 24/05/2023 Alivela 3635017WL010168 Alivela 00684 APGV0007150 141 141 Processed 30/05/2023 1944653334 Mrs. Tumammala Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ACHAMPETA TS-35-017-025-001/010210
(BRAHMANAPALLE) 		3635017000NRG24240520230284432 24/05/2023 Thummala Pushpamma 3635017WL010168 Thummala Pushpamma 00684 APGV0007150 283 283 Processed 30/05/2023 1944653333 Mrs. Thummala Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ACHAMPETA TS-35-017-025-001/010212
(BRAHMANAPALLE) 		3635017000NRG24240520230284436 24/05/2023 Lalitha 3635017WL010168 Lalitha 00684 APGV0007150 424 424 Processed 30/05/2023 1944653302 Mrs. Posani Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ACHAMPETA TS-35-017-025-001/010212
(BRAHMANAPALLE) 		3635017000NRG24240520230284434 24/05/2023 Saritha 3635017WL010168 Saritha 00684 APGV0007150 283 283 Processed 30/05/2023 1944653301 MRS POSANI SARITHA STATE BANK OF INDIA(508548)
435 ACHAMPETA TS-35-017-025-001/010292
(BRAHMANAPALLE) 		3635017000NRG24240520230284552 24/05/2023 Chittemma 3635017WL010169 Chittemma 00684 APGV0007150 315 315 Processed 30/05/2023 1944653689 Mrs. TOLLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ACHAMPETA TS-35-017-025-001/010294
(BRAHMANAPALLE) 		3635017000NRG24240520230284554 24/05/2023 Manjula 3635017WL010169 Manjula 00684 APGV0007150 315 315 Processed 30/05/2023 1944653549 MS URA MANJULA STATE BANK OF INDIA(508548)
437 ACHAMPETA TS-35-017-025-001/010297
(BRAHMANAPALLE) 		3635017000NRG24240520230284555 24/05/2023 kavitha 3635017WL010169 kavitha 00684 APGV0007150 315 315 Processed 30/05/2023 1944653336 KAVITHA KAGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
438 ACHAMPETA TS-35-017-025-001/010306
(BRAHMANAPALLE) 		3635017000NRG24240520230284444 24/05/2023 SULOSHA 3635017WL010168 SULOSHA 00684 APGV0007150 424 424 Processed 30/05/2023 1944653444 MR PUTTA SULOSHA STATE BANK OF INDIA(508548)
439 ACHAMPETA TS-35-017-025-001/010307
(BRAHMANAPALLE) 		3635017000NRG24240520230284446 24/05/2023 rajitha 3635017WL010168 rajitha 00684 APGV0007150 141 141 Processed 30/05/2023 1944653304 rajitha kagula kagula GENERAL POST OFFICE(607245)
440 ACHAMPETA TS-35-017-025-001/010308
(BRAHMANAPALLE) 		3635017000NRG24240520230284447 24/05/2023 laxmaiah 3635017WL010168 laxmaiah 00684 APGV0007150 283 283 Processed 30/05/2023 1944653474 Mr. Kagula Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ACHAMPETA TS-35-017-025-001/010326
(BRAHMANAPALLE) 		3635017000NRG24240520230284556 24/05/2023 thrirupathiamma 3635017WL010169 thrirupathiamma 00684 APGV0007150 210 210 Processed 30/05/2023 1944653303 Mrs. BACHANA MONI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ACHAMPETA TS-35-017-025-001/010335
(BRAHMANAPALLE) 		3635017000NRG24240520230284460 24/05/2023 Bhagyamma 3635017WL010168 Bhagyamma 00684 APGV0007150 283 283 Processed 30/05/2023 1944653335 Mrs. Podendala Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ACHAMPETA TS-35-017-025-001/010339
(BRAHMANAPALLE) 		3635017000NRG24240520230284463 24/05/2023 Laxmamma 3635017WL010168 Laxmamma 00684 APGV0007150 283 283 Processed 30/05/2023 1944653692 MRS RAPOTHU RASULA STATE BANK OF INDIA(508548)
444 ACHAMPETA TS-35-017-028-001/020016
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280753 24/05/2023 Shanthi 3635017WL010014 Shanthi 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653127 MEGAVATH SHANTHI UNION BANK OF INDIA(508500)
445 ACHAMPETA TS-35-017-028-001/020029
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280754 24/05/2023 Chitti 3635017WL010014 Chitti 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653537 Mrs. MEGAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ACHAMPETA TS-35-017-028-001/020040
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280756 24/05/2023 Thulasiram 3635017WL010014 Thulasiram 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653546 Mr. Megavath Thulasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ACHAMPETA TS-35-017-028-001/020042
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280758 24/05/2023 Laxman 3635017WL010014 Laxman 00684 APGV0007150 913 913 Processed 30/05/2023 1944653536 Mr. KATRAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 ACHAMPETA TS-35-017-028-001/020086
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280763 24/05/2023 Bhamni 3635017WL010014 Bhamni 00684 APGV0007150 365 365 Processed 30/05/2023 1944653118 Mrs. POTHLAVATH BAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ACHAMPETA TS-35-017-028-001/020093
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280765 24/05/2023 Matri 3635017WL010014 Matri 00684 APGV0007150 913 913 Processed 30/05/2023 1944653128 Mrs. Meghavath Mathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ACHAMPETA TS-35-017-028-001/020097
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280766 24/05/2023 Dwali 3635017WL010014 Dwali 00684 APGV0007150 913 913 Processed 30/05/2023 1944653542 Mrs. Katravath Dvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ACHAMPETA TS-35-017-028-001/020099
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280768 24/05/2023 Laxman 3635017WL010014 Laxman 00684 APGV0007150 913 913 Processed 30/05/2023 1944653119 Mr. Megavath Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ACHAMPETA TS-35-017-028-001/020099
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280767 24/05/2023 Shanthi 3635017WL010014 Shanthi 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653543 Mrs. Megavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ACHAMPETA TS-35-017-028-001/020101
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280769 24/05/2023 Jyothi 3635017WL010014 Jyothi 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653544 MR MEGAVATH JYOTHI STATE BANK OF INDIA(508548)
454 ACHAMPETA TS-35-017-028-001/020102
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280770 24/05/2023 Pandu 3635017WL010014 Pandu 00684 APGV0007150 548 548 Processed 30/05/2023 1944653120 Mr. MUDAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ACHAMPETA TS-35-017-028-001/020119
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280776 24/05/2023 Dharma 3635017WL010014 Dharma 00684 APGV0007150 913 913 Processed 30/05/2023 1944653122 Mr. Dharma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ACHAMPETA TS-35-017-028-001/020119
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280777 24/05/2023 Laxmi 3635017WL010014 Laxmi 00684 APGV0007150 913 913 Processed 30/05/2023 1944653123 Mrs. PATHLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ACHAMPETA TS-35-017-028-001/020122
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280779 24/05/2023 Maroni 3635017WL010014 Maroni 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653124 Mrs. Pathlavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ACHAMPETA TS-35-017-028-001/020136
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280781 24/05/2023 Achali 3635017WL010014 Achali 00684 APGV0007150 1095 1095 Processed 30/05/2023 1944653125 Mrs. KATRAVATH ACHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ACHAMPETA TS-35-017-031-001/040001
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279583 24/05/2023 Dasaratham 3635017WL009950 Dasaratham 00684 APGV0007150 928 928 Processed 30/05/2023 1944653743 Mr. RAMAVATH . DASHARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ACHAMPETA TS-35-017-031-001/040001
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279584 24/05/2023 Vijaya 3635017WL009950 Vijaya 00684 APGV0007150 928 928 Processed 30/05/2023 1944653741 Mrs. Ramavath Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 ACHAMPETA TS-35-017-031-001/040002
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279585 24/05/2023 Laxma 3635017WL009950 Laxma 00684 APGV0007150 928 928 Processed 30/05/2023 1944653615 Mr. RAMAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ACHAMPETA TS-35-017-031-001/040002
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279586 24/05/2023 Moti 3635017WL009950 Moti 00684 APGV0007150 928 928 Processed 30/05/2023 1944653013 Mrs. RAMAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ACHAMPETA TS-35-017-031-001/040003
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279817 24/05/2023 Rukkali 3635017WL009960 Rukkali 00684 APGV0007150 916 916 Processed 30/05/2023 1944653728 Mrs. Vankadavath Rukali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 ACHAMPETA TS-35-017-031-001/040006
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279587 24/05/2023 Moti 3635017WL009950 Moti 00684 APGV0007150 928 928 Processed 30/05/2023 1944653610 Mrs. RAMAVATH MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ACHAMPETA TS-35-017-031-001/040006
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279589 24/05/2023 Sandhya 3635017WL009950 Sandhya 00684 APGV0007150 928 928 Processed 30/05/2023 1944653014 RAMAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 ACHAMPETA TS-35-017-031-001/040007
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279771 24/05/2023 Jaamili 3635017WL009957 Jaamili 00684 APGV0007150 873 873 Processed 30/05/2023 1944653298 Mrs. SABHAVAT JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 ACHAMPETA TS-35-017-031-001/040008
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279901 24/05/2023 Gourya 3635017WL009966 Gourya 00684 APGV0007150 923 923 Processed 30/05/2023 1944653740 Mr. Gourya . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ACHAMPETA TS-35-017-031-001/040009
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279772 24/05/2023 Saali 3635017WL009957 Saali 00684 APGV0007150 873 873 Processed 30/05/2023 1944653292 Mrs. Kethavath Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ACHAMPETA TS-35-017-031-001/040010
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279774 24/05/2023 Chavuli 3635017WL009957 Chavuli 00684 APGV0007150 873 873 Processed 30/05/2023 1944653413 Mrs. Sabhavat Chavuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ACHAMPETA TS-35-017-031-001/040010
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279773 24/05/2023 Laxma 3635017WL009957 Laxma 00684 APGV0007150 873 873 Processed 30/05/2023 1944653739 Mr. Sabhavat Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ACHAMPETA TS-35-017-031-001/040012
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279824 24/05/2023 Bichali 3635017WL009960 Bichali 00684 APGV0007150 916 916 Processed 30/05/2023 1944653406 MRS BICHALI SABHAVAT STATE BANK OF INDIA(508548)
472 ACHAMPETA TS-35-017-031-001/040012
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279823 24/05/2023 Mangli 3635017WL009960 Mangli 00684 APGV0007150 916 916 Processed 30/05/2023 1944653402 Mrs. SABAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ACHAMPETA TS-35-017-031-001/040013
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279926 24/05/2023 gopal 3635017WL009969 gopal 00684 APGV0007150 808 808 Processed 30/05/2023 1944653778 Mr. KETHAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 ACHAMPETA TS-35-017-031-001/040015
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279686 24/05/2023 Gamsya 3635017WL009955 Gamsya 00684 APGV0007150 992 992 Processed 30/05/2023 1944653291 Mr. Kethaavath Ghanseeya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ACHAMPETA TS-35-017-031-001/040016
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279928 24/05/2023 Lakshmipathi 3635017WL009969 Lakshmipathi 00684 APGV0007150 808 808 Processed 30/05/2023 1944653015 Mr. KETHAVATH BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ACHAMPETA TS-35-017-031-001/040016
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279929 24/05/2023 Saroja 3635017WL009969 Saroja 00684 APGV0007150 808 808 Processed 30/05/2023 1944653748 Mrs. KETHAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ACHAMPETA TS-35-017-031-001/040017
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279777 24/05/2023 Accali 3635017WL009957 Accali 00684 APGV0007150 873 873 Processed 30/05/2023 1944653769 Mrs. Accali . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 ACHAMPETA TS-35-017-031-001/040018
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279779 24/05/2023 Parvathi 3635017WL009957 Parvathi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653768 Mrs. Parvathi . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ACHAMPETA TS-35-017-031-001/040021
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279825 24/05/2023 Nandya 3635017WL009960 Nandya 00684 APGV0007150 763 763 Processed 30/05/2023 1944653767 Mr. Ramavath Nandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ACHAMPETA TS-35-017-031-001/040021
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279826 24/05/2023 Sakri 3635017WL009960 Sakri 00684 APGV0007150 916 916 Processed 30/05/2023 1944653766 Mrs. RAMAVATH Shakri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ACHAMPETA TS-35-017-031-001/040022
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279903 24/05/2023 Bujji 3635017WL009966 Bujji 00684 APGV0007150 923 923 Processed 30/05/2023 1944653758 Mrs. BUJJI KETHAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ACHAMPETA TS-35-017-031-001/040023
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279781 24/05/2023 Hasli 3635017WL009957 Hasli 00684 APGV0007150 727 727 Processed 30/05/2023 1944653765 Mrs. KETHAVATH Hasli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ACHAMPETA TS-35-017-031-001/040023
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279782 24/05/2023 Lalu 3635017WL009957 Lalu 00684 APGV0007150 436 436 Processed 30/05/2023 1944653294 Mr. KETHAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ACHAMPETA TS-35-017-031-001/040027
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279687 24/05/2023 Deepla 3635017WL009955 Deepla 00684 APGV0007150 992 992 Processed 30/05/2023 1944653345 Mr. Deepla . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ACHAMPETA TS-35-017-031-001/040027
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279688 24/05/2023 Saali 3635017WL009955 Saali 00684 APGV0007150 992 992 Processed 30/05/2023 1944653399 Mrs. NENAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ACHAMPETA TS-35-017-031-001/040028
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279905 24/05/2023 Bharati 3635017WL009966 Bharati 00684 APGV0007150 923 923 Processed 30/05/2023 1944653747 Mrs. Ramavath Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ACHAMPETA TS-35-017-031-001/040028
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279904 24/05/2023 Laalya 3635017WL009966 Laalya 00684 APGV0007150 923 923 Processed 30/05/2023 1944653775 Mr. Ramavath Lalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ACHAMPETA TS-35-017-031-001/040029
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279906 24/05/2023 Baalu 3635017WL009966 Baalu 00684 APGV0007150 923 923 Processed 30/05/2023 1944653592 Mr. Ramavath Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ACHAMPETA TS-35-017-031-001/040030
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279783 24/05/2023 Motya 3635017WL009957 Motya 00684 APGV0007150 873 873 Processed 30/05/2023 1944653764 Mr. Sabhavat Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 ACHAMPETA TS-35-017-031-001/040030
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279785 24/05/2023 Pimpili 3635017WL009957 Pimpili 00684 APGV0007150 873 873 Processed 30/05/2023 1944653288 Mrs. Sabhavat Pimpili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ACHAMPETA TS-35-017-031-001/040030
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279784 24/05/2023 Rupili 3635017WL009957 Rupili 00684 APGV0007150 873 873 Processed 30/05/2023 1944653290 Mrs. Sabhavath Rupli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ACHAMPETA TS-35-017-031-001/040031
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279787 24/05/2023 Parangi 3635017WL009957 Parangi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653738 Mrs. Sabhavat Parangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ACHAMPETA TS-35-017-031-001/040031
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279786 24/05/2023 Shanker 3635017WL009957 Shanker 00684 APGV0007150 727 727 Processed 30/05/2023 1944653736 MR SABHAVAT SHANKAR STATE BANK OF INDIA(508548)
494 ACHAMPETA TS-35-017-031-001/040032
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279908 24/05/2023 Jaipal 3635017WL009966 Jaipal 00684 APGV0007150 923 923 Processed 30/05/2023 1944653770 Mr. JAIPAL NENAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 ACHAMPETA TS-35-017-031-001/040032
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279909 24/05/2023 Jyothi 3635017WL009966 Jyothi 00684 APGV0007150 923 923 Processed 30/05/2023 1944653756 NENAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 ACHAMPETA TS-35-017-031-001/040033
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279910 24/05/2023 Mantryiah 3635017WL009966 Mantryiah 00684 APGV0007150 923 923 Processed 30/05/2023 1944653414 Mr. KETHAVATH MANTHRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 ACHAMPETA TS-35-017-031-001/040037
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279690 24/05/2023 Bichani 3635017WL009955 Bichani 00684 APGV0007150 992 992 Processed 30/05/2023 1944653069 Mrs. NENAVATH BICHHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 ACHAMPETA TS-35-017-031-001/040037
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279689 24/05/2023 Shakru 3635017WL009955 Shakru 00684 APGV0007150 992 992 Processed 30/05/2023 1944653073 MR SHAKRU NENAVATH STATE BANK OF INDIA(508548)
499 ACHAMPETA TS-35-017-031-001/040039
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279591 24/05/2023 Bujji 3635017WL009950 Bujji 00684 APGV0007150 619 619 Processed 30/05/2023 1944653010 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ACHAMPETA TS-35-017-031-001/040041
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279827 24/05/2023 Tukaram 3635017WL009960 Tukaram 00684 APGV0007150 916 916 Processed 30/05/2023 1944653763 Mr. Ramavath Thukaram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ACHAMPETA TS-35-017-031-001/040042
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279691 24/05/2023 Laxman 3635017WL009955 Laxman 00684 APGV0007150 992 992 Processed 30/05/2023 1944653080 Mr. Laxman . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ACHAMPETA TS-35-017-031-001/040043
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279830 24/05/2023 Nanku 3635017WL009960 Nanku 00684 APGV0007150 916 916 Processed 30/05/2023 1944653737 Mrs. RAMAVATH NAANUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 ACHAMPETA TS-35-017-031-001/040043
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279829 24/05/2023 Sreesailam 3635017WL009960 Sreesailam 00684 APGV0007150 916 916 Processed 30/05/2023 1944653774 Mr. Ramavath Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 ACHAMPETA TS-35-017-031-001/040043
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279831 24/05/2023 Srinu 3635017WL009960 Srinu 00684 APGV0007150 763 763 Processed 30/05/2023 1944653447 Mr. Srinu . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 ACHAMPETA TS-35-017-031-001/040047
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279788 24/05/2023 Redya 3635017WL009957 Redya 00684 APGV0007150 727 727 Processed 30/05/2023 1944653295 Mr. KETHAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ACHAMPETA TS-35-017-031-001/040047
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279789 24/05/2023 Tirpathi 3635017WL009957 Tirpathi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653403 Mrs. KETHAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 ACHAMPETA TS-35-017-031-001/040049
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279912 24/05/2023 Panni 3635017WL009966 Panni 00684 APGV0007150 769 769 Processed 30/05/2023 1944653344 Mrs. Kethavath Panni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ACHAMPETA TS-35-017-031-001/040050
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279693 24/05/2023 Dasli 3635017WL009955 Dasli 00684 APGV0007150 826 826 Processed 30/05/2023 1944653342 Mrs. KETHAVATH DASHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ACHAMPETA TS-35-017-031-001/040050
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279692 24/05/2023 Shakru 3635017WL009955 Shakru 00684 APGV0007150 826 826 Processed 30/05/2023 1944653343 Mr. KETHAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 ACHAMPETA TS-35-017-031-001/040053
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279930 24/05/2023 Gansya 3635017WL009969 Gansya 00684 APGV0007150 808 808 Processed 30/05/2023 1944653612 Mr. KETHAVATH GHASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ACHAMPETA TS-35-017-031-001/040053
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279931 24/05/2023 Pikki 3635017WL009969 Pikki 00684 APGV0007150 808 808 Processed 30/05/2023 1944653762 Mrs. KETHAVATH PIKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ACHAMPETA TS-35-017-031-001/040055
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279791 24/05/2023 Sonna 3635017WL009957 Sonna 00684 APGV0007150 873 873 Processed 30/05/2023 1944653085 Mrs. SABHAVAT SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ACHAMPETA TS-35-017-031-001/040055
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279790 24/05/2023 Venkataiah 3635017WL009957 Venkataiah 00684 APGV0007150 873 873 Processed 30/05/2023 1944653751 Mr. Sabhavat Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ACHAMPETA TS-35-017-031-001/040057
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279833 24/05/2023 Bodi 3635017WL009960 Bodi 00684 APGV0007150 916 916 Processed 30/05/2023 1944653071 Mrs. NENAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 ACHAMPETA TS-35-017-031-001/040060
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279592 24/05/2023 Motya 3635017WL009950 Motya 00684 APGV0007150 464 464 Processed 30/05/2023 1944653411 Mr. RAMAVATH . MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ACHAMPETA TS-35-017-031-001/040060
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279593 24/05/2023 Nanku 3635017WL009950 Nanku 00684 APGV0007150 928 928 Processed 30/05/2023 1944653358 Mrs. RAMAVATH NANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ACHAMPETA TS-35-017-031-001/040062
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279594 24/05/2023 Chandi 3635017WL009950 Chandi 00684 APGV0007150 928 928 Processed 30/05/2023 1944653072 MRS CHANDI NENAVATH STATE BANK OF INDIA(508548)
518 ACHAMPETA TS-35-017-031-001/040062
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279595 24/05/2023 Ramkoti 3635017WL009950 Ramkoti 00684 APGV0007150 774 774 Processed 30/05/2023 1944653009 Mr. Nenavath Ram Koti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 ACHAMPETA TS-35-017-031-001/040064
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279932 24/05/2023 Redya 3635017WL009969 Redya 00684 APGV0007150 808 808 Processed 30/05/2023 1944653745 Mr. Redya . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 ACHAMPETA TS-35-017-031-001/040069
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279599 24/05/2023 Bodi 3635017WL009950 Bodi 00684 APGV0007150 928 928 Processed 30/05/2023 1944653008 Mrs. KETHAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ACHAMPETA TS-35-017-031-001/040073
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279839 24/05/2023 Shanker 3635017WL009960 Shanker 00684 APGV0007150 916 916 Processed 30/05/2023 1944653352 Mr. Ramavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ACHAMPETA TS-35-017-031-001/040075
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279935 24/05/2023 Chavuli 3635017WL009969 Chavuli 00684 APGV0007150 808 808 Processed 30/05/2023 1944653541 Mrs. CHAWLI RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ACHAMPETA TS-35-017-031-001/040076
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279792 24/05/2023 laxmi 3635017WL009957 laxmi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653696 Mrs. SABAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ACHAMPETA TS-35-017-031-001/040080
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279601 24/05/2023 Kumari 3635017WL009950 Kumari 00684 APGV0007150 928 928 Processed 30/05/2023 1944653081 Mrs. NENAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 ACHAMPETA TS-35-017-031-001/040082
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279793 24/05/2023 Laxmi 3635017WL009957 Laxmi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653554 Mrs. Sabhavat Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 ACHAMPETA TS-35-017-031-001/040083
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279937 24/05/2023 Sona 3635017WL009969 Sona 00684 APGV0007150 808 808 Processed 30/05/2023 1944653351 Mrs. Kethavath Sona ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 ACHAMPETA TS-35-017-031-001/040083
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279936 24/05/2023 Venkataiah 3635017WL009969 Venkataiah 00684 APGV0007150 404 404 Processed 30/05/2023 1944653396 Mr. KETHAVATH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 ACHAMPETA TS-35-017-031-001/040085
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279938 24/05/2023 Meeri 3635017WL009969 Meeri 00684 APGV0007150 808 808 Processed 30/05/2023 1944653548 Mrs. KETHAVATH MEERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 ACHAMPETA TS-35-017-031-001/040086
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279939 24/05/2023 Dasya 3635017WL009969 Dasya 00684 APGV0007150 673 673 Processed 30/05/2023 1944653356 Mr. Sabhavat Dasya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 ACHAMPETA TS-35-017-031-001/040087
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279794 24/05/2023 Lalu 3635017WL009957 Lalu 00684 APGV0007150 873 873 Processed 30/05/2023 1944653410 SABAVAT LALYA UNION BANK OF INDIA(508500)
531 ACHAMPETA TS-35-017-031-001/040087
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279795 24/05/2023 Vijji 3635017WL009957 Vijji 00684 APGV0007150 873 873 Processed 30/05/2023 1944653409 Ms. SABAVAT VIJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 ACHAMPETA TS-35-017-031-001/040088
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279602 24/05/2023 Laxmi 3635017WL009950 Laxmi 00684 APGV0007150 928 928 Processed 30/05/2023 1944653078 Mrs. NENAVAT . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 ACHAMPETA TS-35-017-031-001/040092
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279842 24/05/2023 achali 3635017WL009960 achali 00684 APGV0007150 916 916 Processed 30/05/2023 1944653412 Mrs. SABHAVAT ACHHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ACHAMPETA TS-35-017-031-001/040095
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279914 24/05/2023 Lachi 3635017WL009966 Lachi 00684 APGV0007150 923 923 Processed 30/05/2023 1944653353 Mrs. Kethaavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 ACHAMPETA TS-35-017-031-001/040095
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279913 24/05/2023 Patya 3635017WL009966 Patya 00684 APGV0007150 923 923 Processed 30/05/2023 1944653354 Mr. Kethaavath Pathya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 ACHAMPETA TS-35-017-031-001/040097
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279800 24/05/2023 Bikki 3635017WL009957 Bikki 00684 APGV0007150 873 873 Processed 30/05/2023 1944653588 Mrs. Bikki . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 ACHAMPETA TS-35-017-031-001/040097
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279799 24/05/2023 Devi 3635017WL009957 Devi 00684 APGV0007150 436 436 Processed 30/05/2023 1944653503 AMBOTHU DEVI UNION BANK OF INDIA(508500)
538 ACHAMPETA TS-35-017-031-001/040098
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279801 24/05/2023 Janaki 3635017WL009957 Janaki 00684 APGV0007150 873 873 Processed 30/05/2023 1944653405 Mrs. Sabhavat Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 ACHAMPETA TS-35-017-031-001/040100
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279915 24/05/2023 SALI 3635017WL009966 SALI 00684 APGV0007150 923 923 Processed 30/05/2023 1944653076 Mrs. RAMAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 ACHAMPETA TS-35-017-031-001/040100
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279916 24/05/2023 Sali 3635017WL009966 Sali 00684 APGV0007150 923 923 Processed 30/05/2023 1944653547 Mrs. SABHAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 ACHAMPETA TS-35-017-031-001/040101
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279605 24/05/2023 Baddi 3635017WL009950 Baddi 00684 APGV0007150 928 928 Processed 30/05/2023 1944653074 Mrs. Rathlavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 ACHAMPETA TS-35-017-031-001/040101
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279604 24/05/2023 Lakya 3635017WL009950 Lakya 00684 APGV0007150 928 928 Processed 30/05/2023 1944653075 Mr. Lakya . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ACHAMPETA TS-35-017-031-001/040102
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279941 24/05/2023 Suvali 3635017WL009969 Suvali 00684 APGV0007150 808 808 Processed 30/05/2023 1944653540 Mrs. Kethavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 ACHAMPETA TS-35-017-031-001/040103
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279700 24/05/2023 Rajiya 3635017WL009955 Rajiya 00684 APGV0007150 661 661 Processed 30/05/2023 1944653502 Mrs. Mohmad Rajiya Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 ACHAMPETA TS-35-017-031-001/040104
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279942 24/05/2023 Devi 3635017WL009969 Devi 00684 APGV0007150 808 808 Processed 30/05/2023 1944653757 Mrs. KETHAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 ACHAMPETA TS-35-017-031-001/040105
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279803 24/05/2023 Gopa 3635017WL009957 Gopa 00684 APGV0007150 873 873 Processed 30/05/2023 1944653293 Mr. Sabhavat Redya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 ACHAMPETA TS-35-017-031-001/040105
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279804 24/05/2023 Koti 3635017WL009957 Koti 00684 APGV0007150 873 873 Processed 30/05/2023 1944653299 Mrs. Sabavat Komiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ACHAMPETA TS-35-017-031-001/040107
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279943 24/05/2023 Neeli 3635017WL009969 Neeli 00684 APGV0007150 808 808 Processed 30/05/2023 1944653408 Mrs. Sabhavath Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 ACHAMPETA TS-35-017-031-001/040108
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279806 24/05/2023 Doli 3635017WL009957 Doli 00684 APGV0007150 873 873 Processed 30/05/2023 1944653300 SABHAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
550 ACHAMPETA TS-35-017-031-001/040108
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279805 24/05/2023 Lachiram 3635017WL009957 Lachiram 00684 APGV0007150 873 873 Processed 30/05/2023 1944653404 Mr. SABHAVATH LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 ACHAMPETA TS-35-017-031-001/040109
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279919 24/05/2023 Sateesh 3635017WL009966 Sateesh 00684 APGV0007150 615 615 Processed 30/05/2023 1944653346 Mr. SATHEESH RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 ACHAMPETA TS-35-017-031-001/040111
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279944 24/05/2023 Hariya 3635017WL009969 Hariya 00684 APGV0007150 808 808 Processed 30/05/2023 1944653341 Mr. KETHAVATH HARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 ACHAMPETA TS-35-017-031-001/040113
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279701 24/05/2023 Amallee 3635017WL009955 Amallee 00684 APGV0007150 992 992 Processed 30/05/2023 1944653357 Mrs. AMBALI SABHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 ACHAMPETA TS-35-017-031-001/040118
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279807 24/05/2023 RAMJEE 3635017WL009957 RAMJEE 00684 APGV0007150 873 873 Processed 30/05/2023 1944653755 Mr. Sabhavat Ramji Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ACHAMPETA TS-35-017-031-001/040122
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279844 24/05/2023 Jyothi 3635017WL009960 Jyothi 00684 APGV0007150 916 916 Processed 30/05/2023 1944653771 MRS JYOTHI VANKADAVATH STATE BANK OF INDIA(508548)
556 ACHAMPETA TS-35-017-031-001/040125
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279920 24/05/2023 Ramulu 3635017WL009966 Ramulu 00684 APGV0007150 923 923 Processed 30/05/2023 1944653117 Mr. Ketavath Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ACHAMPETA TS-35-017-031-001/040126
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279703 24/05/2023 Kethavath Jaanu 3635017WL009955 Kethavath Jaanu 00684 APGV0007150 826 826 Processed 30/05/2023 1944653340 Mr. Kethavath Jaanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 ACHAMPETA TS-35-017-031-001/040127
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279704 24/05/2023 Ravi 3635017WL009955 Ravi 00684 APGV0007150 992 992 Processed 30/05/2023 1944653776 Mr. Sabhavath Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 ACHAMPETA TS-35-017-031-001/040128
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279611 24/05/2023 Hansli 3635017WL009950 Hansli 00684 APGV0007150 928 928 Processed 30/05/2023 1944653350 SHRI NENAVATH HASLI STATE BANK OF INDIA(508548)
560 ACHAMPETA TS-35-017-031-001/040131
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279615 24/05/2023 aruna 3635017WL009950 aruna 00684 APGV0007150 774 774 Processed 30/05/2023 1944653394 Mrs. Ramavath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 ACHAMPETA TS-35-017-031-001/040131
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279614 24/05/2023 nagaaraaju 3635017WL009950 nagaaraaju 00684 APGV0007150 774 774 Processed 30/05/2023 1944653395 MR NAGARAJU RAMAVATH STATE BANK OF INDIA(508548)
562 ACHAMPETA TS-35-017-031-001/040132
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279846 24/05/2023 SABHAVATH LALI 3635017WL009960 SABHAVATH LALI 00684 APGV0007150 916 916 Processed 30/05/2023 1944653598 Mrs. SABAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 ACHAMPETA TS-35-017-031-001/040133
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279950 24/05/2023 Laxman 3635017WL009969 Laxman 00684 APGV0007150 269 269 Processed 30/05/2023 1944653087 Mr. Jarpula Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 ACHAMPETA TS-35-017-031-001/040134
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279952 24/05/2023 Lalitha 3635017WL009969 Lalitha 00684 APGV0007150 808 808 Processed 30/05/2023 1944653347 Mrs. JARPULA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 ACHAMPETA TS-35-017-031-001/040136
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279849 24/05/2023 kishan 3635017WL009960 kishan 00684 APGV0007150 763 763 Processed 30/05/2023 1944653088 Mr. NENAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 ACHAMPETA TS-35-017-031-001/040136
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279850 24/05/2023 Kishan 3635017WL009960 Kishan 00684 APGV0007150 916 916 Processed 30/05/2023 1944653116 Mrs. NENAVATH SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 ACHAMPETA TS-35-017-031-001/040138
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279810 24/05/2023 shanthi 3635017WL009957 shanthi 00684 APGV0007150 873 873 Processed 30/05/2023 1944653760 SABHAVAT SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 ACHAMPETA TS-35-017-031-001/040139
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279811 24/05/2023 seetharam 3635017WL009957 seetharam 00684 APGV0007150 873 873 Processed 30/05/2023 1944653759 SABAVAT SEETHA RAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
569 ACHAMPETA TS-35-017-031-001/040140
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279852 24/05/2023 achamma 3635017WL009960 achamma 00684 APGV0007150 916 916 Processed 30/05/2023 1944653086 Mrs. SABAVATH ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 ACHAMPETA TS-35-017-033-001/010193
(KANYA TANDA) 		3635017000NRG24240520230288800 24/05/2023 Deepla 3635017WL010365 Deepla 00684 APGV0007150 578 578 Processed 30/05/2023 1944653613 Mr. K DEEPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 ACHAMPETA TS-35-017-033-001/040017
(KANYA TANDA) 		3635017000NRG24240520230288801 24/05/2023 Bikku 3635017WL010365 Bikku 00684 APGV0007150 578 578 Processed 30/05/2023 1944653338 Mr. JATAVATH BIKNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 ACHAMPETA TS-35-017-033-001/040017
(KANYA TANDA) 		3635017000NRG24240520230288802 24/05/2023 Chitti 3635017WL010365 Chitti 00684 APGV0007150 578 578 Processed 30/05/2023 1944653339 Mrs. KETHAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 ACHAMPETA TS-35-017-033-001/040051
(KANYA TANDA) 		3635017000NRG24240520230288805 24/05/2023 Bhaskar 3635017WL010365 Bhaskar 00684 APGV0007150 578 578 Processed 30/05/2023 1944653025 Mr. KETHAVATH BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 ACHAMPETA TS-35-017-033-001/040051
(KANYA TANDA) 		3635017000NRG24240520230288804 24/05/2023 Lachi 3635017WL010365 Lachi 00684 APGV0007150 578 578 Processed 30/05/2023 1944653033 Mrs. KETHAVATH LACHHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 ACHAMPETA TS-35-017-033-001/040051
(KANYA TANDA) 		3635017000NRG24240520230288803 24/05/2023 Tavurya 3635017WL010365 Tavurya 00684 APGV0007150 578 578 Processed 30/05/2023 1944653596 Mr. KETHAVATH THOURIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 ACHAMPETA TS-35-017-034-001/010126
(KISTAI TANDA) 		3635017000NRG24240520230288479 24/05/2023 Shankar 3635017WL010356 Shankar 00684 APGV0007150 506 506 Processed 30/05/2023 1944653619 Mr. KETHAVATH SHANKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 ACHAMPETA TS-35-017-034-001/020001
(KISTAI TANDA) 		3635017000NRG24240520230288480 24/05/2023 Chitti 3635017WL010356 Chitti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653491 Mrs. KETHAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 ACHAMPETA TS-35-017-034-001/020002
(KISTAI TANDA) 		3635017000NRG24240520230288481 24/05/2023 Balyi 3635017WL010356 Balyi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653559 Mr. Vadthya Balya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 ACHAMPETA TS-35-017-034-001/020002
(KISTAI TANDA) 		3635017000NRG24240520230288482 24/05/2023 Chavuli 3635017WL010356 Chavuli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653571 Mrs. VADTHYA CHAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 ACHAMPETA TS-35-017-034-001/020003
(KISTAI TANDA) 		3635017000NRG24240520230288484 24/05/2023 Ravinder 3635017WL010356 Ravinder 00684 APGV0007150 506 506 Processed 30/05/2023 1944653567 Mr. RATHLAVATH RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 ACHAMPETA TS-35-017-034-001/020004
(KISTAI TANDA) 		3635017000NRG24240520230288487 24/05/2023 Lachi 3635017WL010356 Lachi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653561 Mrs. VADTHYA LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 ACHAMPETA TS-35-017-034-001/020004
(KISTAI TANDA) 		3635017000NRG24240520230288486 24/05/2023 Moti 3635017WL010356 Moti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653560 Mr. Moti . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 ACHAMPETA TS-35-017-034-001/020005
(KISTAI TANDA) 		3635017000NRG24240520230288488 24/05/2023 Dharmi 3635017WL010356 Dharmi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653032 Mrs. AMGOTHU DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 ACHAMPETA TS-35-017-034-001/020005
(KISTAI TANDA) 		3635017000NRG24240520230288490 24/05/2023 Padma 3635017WL010356 Padma 00684 APGV0007150 506 506 Processed 30/05/2023 1944653030 Mrs. RATHLAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 ACHAMPETA TS-35-017-034-001/020008
(KISTAI TANDA) 		3635017000NRG24240520230288492 24/05/2023 Dolya 3635017WL010356 Dolya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653026 Mr. DWOLYA JARPULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 ACHAMPETA TS-35-017-034-001/020008
(KISTAI TANDA) 		3635017000NRG24240520230288493 24/05/2023 Mutyali 3635017WL010356 Mutyali 00684 APGV0007150 506 506 Processed 30/05/2023 1944653644 Mrs. JARPULA MUTHYALI W O DOLYA R O KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 ACHAMPETA TS-35-017-034-001/020012
(KISTAI TANDA) 		3635017000NRG24240520230288501 24/05/2023 Chitti 3635017WL010356 Chitti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653492 Mrs. Chitti . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 ACHAMPETA TS-35-017-034-001/020014
(KISTAI TANDA) 		3635017000NRG24240520230288503 24/05/2023 Boddi 3635017WL010356 Boddi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653640 Mrs. MUDAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 ACHAMPETA TS-35-017-034-001/020014
(KISTAI TANDA) 		3635017000NRG24240520230288502 24/05/2023 Thulchi 3635017WL010356 Thulchi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653493 Mr. Mudavat . Thulchya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 ACHAMPETA TS-35-017-034-001/020015
(KISTAI TANDA) 		3635017000NRG24240520230288504 24/05/2023 Shankar 3635017WL010356 Shankar 00684 APGV0007150 506 506 Processed 30/05/2023 1944653585 Mr. M SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 ACHAMPETA TS-35-017-034-001/020019
(KISTAI TANDA) 		3635017000NRG24240520230288511 24/05/2023 Bangari 3635017WL010356 Bangari 00684 APGV0007150 506 506 Processed 30/05/2023 1944653637 Mrs. KATRAVATH BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 ACHAMPETA TS-35-017-034-001/020019
(KISTAI TANDA) 		3635017000NRG24240520230288510 24/05/2023 Mangla 3635017WL010356 Mangla 00684 APGV0007150 506 506 Processed 30/05/2023 1944653431 Mr. KATRAVATH MANGLA S O.TIKYA R O.KISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 ACHAMPETA TS-35-017-034-001/020020
(KISTAI TANDA) 		3635017000NRG24240520230288513 24/05/2023 Kamli 3635017WL010356 Kamli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653432 Mrs. KAMLI KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 ACHAMPETA TS-35-017-034-001/020021
(KISTAI TANDA) 		3635017000NRG24240520230288514 24/05/2023 Laxma 3635017WL010356 Laxma 00684 APGV0007150 506 506 Processed 30/05/2023 1944653445 Mr. MUDAVATH LAXMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 ACHAMPETA TS-35-017-034-001/020021
(KISTAI TANDA) 		3635017000NRG24240520230288515 24/05/2023 Mati 3635017WL010356 Mati 00684 APGV0007150 506 506 Processed 30/05/2023 1944653504 Mrs. Mudavath Mathhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 ACHAMPETA TS-35-017-034-001/020022
(KISTAI TANDA) 		3635017000NRG24240520230288518 24/05/2023 Chandi 3635017WL010356 Chandi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653027 Mrs. KETHAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 ACHAMPETA TS-35-017-034-001/020023
(KISTAI TANDA) 		3635017000NRG24240520230288521 24/05/2023 Ramulu 3635017WL010356 Ramulu 00684 APGV0007150 506 506 Processed 30/05/2023 1944653531 Mr. KETHAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 ACHAMPETA TS-35-017-034-001/020024
(KISTAI TANDA) 		3635017000NRG24240520230288523 24/05/2023 Anji 3635017WL010356 Anji 00684 APGV0007150 506 506 Processed 30/05/2023 1944653682 Mrs. KETHAVATH ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 ACHAMPETA TS-35-017-034-001/020024
(KISTAI TANDA) 		3635017000NRG24240520230288522 24/05/2023 Mangla 3635017WL010356 Mangla 00684 APGV0007150 506 506 Processed 30/05/2023 1944653680 Mr. KETHAVATH MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 ACHAMPETA TS-35-017-034-001/020027
(KISTAI TANDA) 		3635017000NRG24240520230288528 24/05/2023 Anitha 3635017WL010356 Anitha 00684 APGV0007150 506 506 Processed 30/05/2023 1944653570 Mrs. Tolla Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 ACHAMPETA TS-35-017-034-001/020027
(KISTAI TANDA) 		3635017000NRG24240520230288529 24/05/2023 lingaiah 3635017WL010356 lingaiah 00684 APGV0007150 506 506 Processed 30/05/2023 1944653556 Mr. Tolla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 ACHAMPETA TS-35-017-034-001/020027
(KISTAI TANDA) 		3635017000NRG24240520230288527 24/05/2023 Lingamma 3635017WL010356 Lingamma 00684 APGV0007150 506 506 Processed 30/05/2023 1944653576 Mrs. TOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 ACHAMPETA TS-35-017-034-001/020028
(KISTAI TANDA) 		3635017000NRG24240520230288530 24/05/2023 Sariyya 3635017WL010356 Sariyya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653551 Mr. VADTYA SARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 ACHAMPETA TS-35-017-034-001/020028
(KISTAI TANDA) 		3635017000NRG24240520230288532 24/05/2023 Vali 3635017WL010356 Vali 00684 APGV0007150 506 506 Processed 30/05/2023 1944653580 Mrs. Vadthya Valli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 ACHAMPETA TS-35-017-034-001/020029
(KISTAI TANDA) 		3635017000NRG24240520230288533 24/05/2023 Bakka 3635017WL010356 Bakka 00684 APGV0007150 506 506 Processed 30/05/2023 1944653685 Mr. Kethavath Bakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 ACHAMPETA TS-35-017-034-001/020029
(KISTAI TANDA) 		3635017000NRG24240520230288535 24/05/2023 Chitti 3635017WL010356 Chitti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653688 KETHAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
607 ACHAMPETA TS-35-017-034-001/020031
(KISTAI TANDA) 		3635017000NRG24240520230288539 24/05/2023 Chinni 3635017WL010356 Chinni 00684 APGV0007150 506 506 Processed 30/05/2023 1944653429 Mrs. RATHLAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 ACHAMPETA TS-35-017-034-001/020031
(KISTAI TANDA) 		3635017000NRG24240520230288537 24/05/2023 Neeli 3635017WL010356 Neeli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653023 Mrs. Ramavath Sevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 ACHAMPETA TS-35-017-034-001/020031
(KISTAI TANDA) 		3635017000NRG24240520230288536 24/05/2023 Seetya 3635017WL010356 Seetya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653022 Mr. RATHLAVATH Seethya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 ACHAMPETA TS-35-017-034-001/020032
(KISTAI TANDA) 		3635017000NRG24240520230288541 24/05/2023 Motilaal 3635017WL010356 Motilaal 00684 APGV0007150 506 506 Processed 30/05/2023 1944653581 Mrs. KATRAVATH MOTHILALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 ACHAMPETA TS-35-017-034-001/020034
(KISTAI TANDA) 		3635017000NRG24240520230288544 24/05/2023 Moti 3635017WL010356 Moti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653021 Mrs. Mudavath Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 ACHAMPETA TS-35-017-034-001/020040
(KISTAI TANDA) 		3635017000NRG24240520230288548 24/05/2023 Dasli 3635017WL010356 Dasli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653024 Mrs. KETHAVATH DASLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 ACHAMPETA TS-35-017-034-001/020040
(KISTAI TANDA) 		3635017000NRG24240520230288547 24/05/2023 Tavurya 3635017WL010356 Tavurya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653496 Mr. Banavath Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 ACHAMPETA TS-35-017-034-001/020043
(KISTAI TANDA) 		3635017000NRG24240520230288551 24/05/2023 Bujji 3635017WL010356 Bujji 00684 APGV0007150 506 506 Processed 30/05/2023 1944653514 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 ACHAMPETA TS-35-017-034-001/020043
(KISTAI TANDA) 		3635017000NRG24240520230288552 24/05/2023 Chenni 3635017WL010356 Chenni 00684 APGV0007150 506 506 Processed 30/05/2023 1944653434 Mr. MUDAVATH CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 ACHAMPETA TS-35-017-034-001/020043
(KISTAI TANDA) 		3635017000NRG24240520230288553 24/05/2023 Kesli 3635017WL010356 Kesli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653532 Mrs. MUDAVATH KESLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 ACHAMPETA TS-35-017-034-001/020043
(KISTAI TANDA) 		3635017000NRG24240520230288550 24/05/2023 Thirupati 3635017WL010356 Thirupati 00684 APGV0007150 506 506 Processed 30/05/2023 1944653511 Mr. MUDAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 ACHAMPETA TS-35-017-034-001/020044
(KISTAI TANDA) 		3635017000NRG24240520230288554 24/05/2023 Beekya 3635017WL010356 Beekya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653563 Mr. KETHAVATH BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 ACHAMPETA TS-35-017-034-001/020045
(KISTAI TANDA) 		3635017000NRG24240520230288556 24/05/2023 Jamili 3635017WL010356 Jamili 00684 APGV0007150 506 506 Processed 30/05/2023 1944653439 Ms. KATRAVATH JAMLI W O HANYA BOMMANPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 ACHAMPETA TS-35-017-034-001/020045
(KISTAI TANDA) 		3635017000NRG24240520230288557 24/05/2023 Lachi 3635017WL010356 Lachi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653498 Mrs. katravath lachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 ACHAMPETA TS-35-017-034-001/020045
(KISTAI TANDA) 		3635017000NRG24240520230288555 24/05/2023 Venkati 3635017WL010356 Venkati 00684 APGV0007150 506 506 Processed 30/05/2023 1944653497 Mr. KATRAVATH VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 ACHAMPETA TS-35-017-034-001/020048
(KISTAI TANDA) 		3635017000NRG24240520230288560 24/05/2023 Venkati 3635017WL010356 Venkati 00684 APGV0007150 506 506 Processed 30/05/2023 1944653578 Mr. Vadthya Venkati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 ACHAMPETA TS-35-017-034-001/020049
(KISTAI TANDA) 		3635017000NRG24240520230288561 24/05/2023 Sevla 3635017WL010356 Sevla 00684 APGV0007150 506 506 Processed 30/05/2023 1944653593 Mr. KETHAVATH SEVULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 ACHAMPETA TS-35-017-034-001/020050
(KISTAI TANDA) 		3635017000NRG24240520230288563 24/05/2023 Hanmantu 3635017WL010356 Hanmantu 00684 APGV0007150 506 506 Processed 30/05/2023 1944653428 Mr. Hanmantu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 ACHAMPETA TS-35-017-034-001/020050
(KISTAI TANDA) 		3635017000NRG24240520230288565 24/05/2023 sukuna 3635017WL010356 sukuna 00684 APGV0007150 506 506 Processed 30/05/2023 1944653638 Mrs. VADTHYA SUKUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 ACHAMPETA TS-35-017-034-001/020050
(KISTAI TANDA) 		3635017000NRG24240520230288564 24/05/2023 Tulchi 3635017WL010356 Tulchi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653564 Mrs. Vadthya . Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 ACHAMPETA TS-35-017-034-001/020054
(KISTAI TANDA) 		3635017000NRG24240520230288571 24/05/2023 Mathi 3635017WL010356 Mathi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653572 Mrs. Rathlavath Mathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 ACHAMPETA TS-35-017-034-001/020055
(KISTAI TANDA) 		3635017000NRG24240520230288573 24/05/2023 Sattaiah 3635017WL010356 Sattaiah 00684 APGV0007150 506 506 Processed 30/05/2023 1944653754 TOLLA SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
629 ACHAMPETA TS-35-017-034-001/020057
(KISTAI TANDA) 		3635017000NRG24240520230288577 24/05/2023 Ganesh 3635017WL010356 Ganesh 00684 APGV0007150 506 506 Processed 30/05/2023 1944653435 Mr. RATHLAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 ACHAMPETA TS-35-017-034-001/020057
(KISTAI TANDA) 		3635017000NRG24240520230288576 24/05/2023 Moti 3635017WL010356 Moti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653499 Mrs. Rathlavath Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 ACHAMPETA TS-35-017-034-001/020058
(KISTAI TANDA) 		3635017000NRG24240520230288578 24/05/2023 Edamma 3635017WL010356 Edamma 00684 APGV0007150 506 506 Processed 30/05/2023 1944653584 Mrs. TOLA EADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 ACHAMPETA TS-35-017-034-001/020059
(KISTAI TANDA) 		3635017000NRG24240520230288580 24/05/2023 Doli 3635017WL010356 Doli 00684 APGV0007150 506 506 Processed 30/05/2023 1944653565 Mrs. Kethavath Doli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 ACHAMPETA TS-35-017-034-001/020059
(KISTAI TANDA) 		3635017000NRG24240520230288579 24/05/2023 Vashyi 3635017WL010356 Vashyi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653642 Mr. Kethavath Vasya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 ACHAMPETA TS-35-017-034-001/020060
(KISTAI TANDA) 		3635017000NRG24240520230288581 24/05/2023 Chadhya 3635017WL010356 Chadhya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653527 Mr. Badya . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 ACHAMPETA TS-35-017-034-001/020060
(KISTAI TANDA) 		3635017000NRG24240520230288583 24/05/2023 Kishan 3635017WL010356 Kishan 00684 APGV0007150 506 506 Processed 30/05/2023 1944653591 Mr. Kethavath Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 ACHAMPETA TS-35-017-034-001/020060
(KISTAI TANDA) 		3635017000NRG24240520230288582 24/05/2023 Laxmi 3635017WL010356 Laxmi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653528 Mrs. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 ACHAMPETA TS-35-017-034-001/020060
(KISTAI TANDA) 		3635017000NRG24240520230288584 24/05/2023 Srisailam 3635017WL010356 Srisailam 00684 APGV0007150 506 506 Processed 30/05/2023 1944653594 Mr. KETHAVATH SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 ACHAMPETA TS-35-017-034-001/020061
(KISTAI TANDA) 		3635017000NRG24240520230288586 24/05/2023 Lachi 3635017WL010356 Lachi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653566 Ms. LACHI W O SHKRU.KETHAVATH.KISTATHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ACHAMPETA TS-35-017-034-001/020063
(KISTAI TANDA) 		3635017000NRG24240520230288588 24/05/2023 Mathi 3635017WL010356 Mathi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653569 Mrs. Mudavath Mati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 ACHAMPETA TS-35-017-034-001/020065
(KISTAI TANDA) 		3635017000NRG24240520230288589 24/05/2023 Bhimla 3635017WL010356 Bhimla 00684 APGV0007150 506 506 Processed 30/05/2023 1944653501 Mr. KATRAVATH BHEEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 ACHAMPETA TS-35-017-034-001/020065
(KISTAI TANDA) 		3635017000NRG24240520230288590 24/05/2023 Chitti 3635017WL010356 Chitti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653575 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 ACHAMPETA TS-35-017-034-001/020067
(KISTAI TANDA) 		3635017000NRG24240520230288592 24/05/2023 Tavurya 3635017WL010356 Tavurya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653562 Mr. THAVURYA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 ACHAMPETA TS-35-017-034-001/020070
(KISTAI TANDA) 		3635017000NRG24240520230288596 24/05/2023 Shanti 3635017WL010356 Shanti 00684 APGV0007150 506 506 Processed 30/05/2023 1944653441 MRS RATHLAWATH SHANTHI STATE BANK OF INDIA(508548)
644 ACHAMPETA TS-35-017-034-001/020076
(KISTAI TANDA) 		3635017000NRG24240520230288598 24/05/2023 Devi 3635017WL010356 Devi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653639 Mrs. KETHAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 ACHAMPETA TS-35-017-034-001/020076
(KISTAI TANDA) 		3635017000NRG24240520230288597 24/05/2023 Samya 3635017WL010356 Samya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653582 Mr. KETHAVATH SAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 ACHAMPETA TS-35-017-034-001/020115
(KISTAI TANDA) 		3635017000NRG24240520230288604 24/05/2023 Satyanarayana 3635017WL010356 Satyanarayana 00684 APGV0007150 506 506 Processed 30/05/2023 1944653557 SATHYANARAYANA BIKKUMDLA STATE BANK OF INDIA(508548)
647 ACHAMPETA TS-35-017-034-001/020117
(KISTAI TANDA) 		3635017000NRG24240520230288607 24/05/2023 Kamili 3635017WL010356 Kamili 00684 APGV0007150 506 506 Processed 30/05/2023 1944653643 MUDAVATH KAMILI UNION BANK OF INDIA(508500)
648 ACHAMPETA TS-35-017-034-001/020119
(KISTAI TANDA) 		3635017000NRG24240520230288609 24/05/2023 Nirmala 3635017WL010356 Nirmala 00684 APGV0007150 506 506 Processed 30/05/2023 1944653034 Mrs. THOLA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 ACHAMPETA TS-35-017-034-001/020120
(KISTAI TANDA) 		3635017000NRG24240520230288611 24/05/2023 Devi 3635017WL010356 Devi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653545 Mrs. KETHAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 ACHAMPETA TS-35-017-034-001/020121
(KISTAI TANDA) 		3635017000NRG24240520230288612 24/05/2023 Beekya 3635017WL010356 Beekya 00684 APGV0007150 506 506 Processed 30/05/2023 1944653533 Mr. RATHLAVATH BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 ACHAMPETA TS-35-017-034-001/020121
(KISTAI TANDA) 		3635017000NRG24240520230288613 24/05/2023 laxmi 3635017WL010356 laxmi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653436 Mrs. Rathlavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 ACHAMPETA TS-35-017-034-001/020122
(KISTAI TANDA) 		3635017000NRG24240520230288614 24/05/2023 Ravi 3635017WL010356 Ravi 00684 APGV0007150 506 506 Processed 30/05/2023 1944653577 Mr. Vadthya Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 ACHAMPETA TS-35-017-034-001/020122
(KISTAI TANDA) 		3635017000NRG24240520230288615 24/05/2023 sunitha 3635017WL010356 sunitha 00684 APGV0007150 506 506 Processed 30/05/2023 1944653433 Mrs. Vadthya Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 ACHAMPETA TS-35-017-035-001/020082
(KORRA TANDA) 		3635017000NRG24230520230280120 24/05/2023 Laxmi 3635017WL009988 Laxmi 00684 APGV0007150 861 861 Processed 30/05/2023 1944653513 Mrs. Laxmi . KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 ACHAMPETA TS-35-017-035-001/020084
(KORRA TANDA) 		3635017000NRG24230520230280123 24/05/2023 Laxmi 3635017WL009988 Laxmi 00684 APGV0007150 861 861 Processed 30/05/2023 1944653067 Mrs. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 ACHAMPETA TS-35-017-035-001/020089
(KORRA TANDA) 		3635017000NRG24230520230280124 24/05/2023 Neela 3635017WL009988 Neela 00684 APGV0007150 861 861 Processed 30/05/2023 1944653289 Mrs. Korra Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 ACHAMPETA TS-35-017-035-001/020091
(KORRA TANDA) 		3635017000NRG24230520230280126 24/05/2023 Devi 3635017WL009988 Devi 00684 APGV0007150 861 861 Processed 30/05/2023 1944653512 Mrs. Korra Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 ACHAMPETA TS-35-017-035-001/020101
(KORRA TANDA) 		3635017000NRG24230520230280131 24/05/2023 Saali 3635017WL009988 Saali 00684 APGV0007150 861 861 Processed 30/05/2023 1944653066 MR KORRA SALI STATE BANK OF INDIA(508548)
659 ACHAMPETA TS-35-017-035-001/020132
(KORRA TANDA) 		3635017000NRG24230520230281039 24/05/2023 Ijji 3635017WL010025 Ijji 00684 APGV0007150 1032 1032 Processed 30/05/2023 1944653515 Mrs. Baadhavath Vijji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 ACHAMPETA TS-35-017-040-001/010138
(MARLAPADUTHANDA) 		3635017000NRG24230520230278408 24/05/2023 Laxmi 3635017WL009899 Laxmi 00684 APGV0007150 531 531 Processed 30/05/2023 1944653523 Shankar N GENERAL POST OFFICE(607245)
661 ACHAMPETA TS-35-017-040-001/010138
(MARLAPADUTHANDA) 		3635017000NRG24230520230278409 24/05/2023 Laxmi 3635017WL009899 Laxmi 00684 APGV0007150 531 531 Processed 30/05/2023 1944653524 MISS LAXMY JARPULA STATE BANK OF INDIA(508548)
662 ACHAMPETA TS-35-017-040-001/040036
(MARLAPADUTHANDA) 		3635017000NRG24230520230278427 24/05/2023 Chitti 3635017WL009899 Chitti 00684 APGV0007150 425 425 Processed 30/05/2023 1944653522 MISS CHITTI NENAVATH STATE BANK OF INDIA(508548)
663 ACHAMPETA TS-35-017-040-001/040052
(MARLAPADUTHANDA) 		3635017000NRG24230520230278439 24/05/2023 Chatriya 3635017WL009899 Chatriya 00684 APGV0007150 425 425 Processed 30/05/2023 1944653518 Mr. Nenavath Chatriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 ACHAMPETA TS-35-017-040-001/040057
(MARLAPADUTHANDA) 		3635017000NRG24230520230278442 24/05/2023 Laalu 3635017WL009899 Laalu 00684 APGV0007150 425 425 Processed 30/05/2023 1944653519 Mr. SABHAVAT LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 ACHAMPETA TS-35-017-040-001/040062
(MARLAPADUTHANDA) 		3635017000NRG24230520230278447 24/05/2023 Jummu 3635017WL009899 Jummu 00684 APGV0007150 425 425 Processed 30/05/2023 1944653520 Mr. SABHAVAT JUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290263 290263
666 ACHAMPETA TS-35-017-012-013/010138
(BOLGHATPALLE) 		3635017000NRG24230520230278807 24/05/2023 Mallesh 3635017WL009912 Mallesh 00684 APGV0007193 977 977 Processed 30/05/2023 1944653599 Mr. MUDAVATH MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 ACHAMPETA TS-35-017-015-017/010002
(SINGAVARAM) 		3635017000NRG24230520230279242 24/05/2023 Nagaiah 3635017WL009933 Nagaiah 00684 APGV0007193 163 163 Processed 30/05/2023 1944653626 Ms. Panuganti Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 ACHAMPETA TS-35-017-015-017/010007
(SINGAVARAM) 		3635017000NRG24230520230279212 24/05/2023 Mallayya 3635017WL009932 Mallayya 00684 APGV0007193 901 901 Processed 30/05/2023 1944653481 MR DASARI MALLAIAH STATE BANK OF INDIA(508548)
669 ACHAMPETA TS-35-017-015-017/010009
(SINGAVARAM) 		3635017000NRG24230520230279358 24/05/2023 Balaiah 3635017WL009939 Balaiah 00684 APGV0007193 343 343 Processed 30/05/2023 1944653586 Mr. Boddupaly China Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 ACHAMPETA TS-35-017-015-017/010022
(SINGAVARAM) 		3635017000NRG24230520230279538 24/05/2023 Anjaneyulu 3635017WL009946 Anjaneyulu 00684 APGV0007193 967 967 Processed 30/05/2023 1944653241 Mr. AVANCHA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 ACHAMPETA TS-35-017-015-017/010030
(SINGAVARAM) 		3635017000NRG24230520230279408 24/05/2023 Srinivasulu 3635017WL009941 Srinivasulu 00684 APGV0007193 880 880 Processed 30/05/2023 1944653742 Mr. KETHAVATH SRINIVASULU S O SHAKRU SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 ACHAMPETA TS-35-017-015-017/010039
(SINGAVARAM) 		3635017000NRG24230520230279302 24/05/2023 Krishnamma 3635017WL009936 Krishnamma 00684 APGV0007193 1021 1021 Processed 30/05/2023 1944653749 Ms. EDUMA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 ACHAMPETA TS-35-017-015-017/010039
(SINGAVARAM) 		3635017000NRG24230520230279303 24/05/2023 Raamulamma 3635017WL009936 Raamulamma 00684 APGV0007193 1021 1021 Processed 30/05/2023 1944653750 Ms. MANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 ACHAMPETA TS-35-017-015-017/010044
(SINGAVARAM) 		3635017000NRG24230520230279256 24/05/2023 Sailamma 3635017WL009933 Sailamma 00684 APGV0007193 981 981 Processed 30/05/2023 1944653623 Ms. PANUGANTI SAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 ACHAMPETA TS-35-017-015-017/010045
(SINGAVARAM) 		3635017000NRG24230520230279257 24/05/2023 Niranjan 3635017WL009933 Niranjan 00684 APGV0007193 981 981 Processed 30/05/2023 1944653686 Mr. Pauganti Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 ACHAMPETA TS-35-017-015-017/010052
(SINGAVARAM) 		3635017000NRG24230520230279377 24/05/2023 Bal Lingaiah 3635017WL009940 Bal Lingaiah 00684 APGV0007193 863 863 Processed 30/05/2023 1944653628 Mr. KONDEMONI BALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 ACHAMPETA TS-35-017-015-017/010052
(SINGAVARAM) 		3635017000NRG24230520230279378 24/05/2023 Naaramma 3635017WL009940 Naaramma 00684 APGV0007193 691 691 Processed 30/05/2023 1944653285 KONDEMONI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 ACHAMPETA TS-35-017-015-017/010061
(SINGAVARAM) 		3635017000NRG24230520230279344 24/05/2023 Narsayya 3635017WL009938 Narsayya 00684 APGV0007193 1000 1000 Processed 30/05/2023 1944653243 Mr. PEETLA NARSAIAH S O LOKAIAH R O SIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 ACHAMPETA TS-35-017-015-017/010072
(SINGAVARAM) 		3635017000NRG24230520230279345 24/05/2023 Srinu 3635017WL009938 Srinu 00684 APGV0007193 1000 1000 Processed 30/05/2023 1944653234 Mr. SRINU S O ANTHAIAH. GANDIKOTA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 ACHAMPETA TS-35-017-015-017/010091
(SINGAVARAM) 		3635017000NRG24230520230279542 24/05/2023 Padma 3635017WL009946 Padma 00684 APGV0007193 967 967 Processed 30/05/2023 1944653233 Mrs. SAMPANGI PADMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 ACHAMPETA TS-35-017-015-017/010102
(SINGAVARAM) 		3635017000NRG24230520230279224 24/05/2023 NEELAM KRISHNAMMA 3635017WL009932 NEELAM KRISHNAMMA 00684 APGV0007193 901 901 Processed 30/05/2023 1944653244 Ms. NEELAM KRISHNAMMA W O PEDDA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 ACHAMPETA TS-35-017-015-017/010111
(SINGAVARAM) 		3635017000NRG24230520230279228 24/05/2023 Danamma 3635017WL009932 Danamma 00684 APGV0007193 300 300 Processed 30/05/2023 1944653280 Mrs. Vardham Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 ACHAMPETA TS-35-017-015-017/010115
(SINGAVARAM) 		3635017000NRG24230520230279426 24/05/2023 venkateswari 3635017WL009941 venkateswari 00684 APGV0007193 880 880 Processed 30/05/2023 1944653283 Ms. KATRAVATH VENKATESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 ACHAMPETA TS-35-017-015-017/010123
(SINGAVARAM) 		3635017000NRG24230520230280546 24/05/2023 Laxmamma 3635017WL010005 Laxmamma 00684 APGV0007193 998 998 Processed 30/05/2023 1944653070 Mr. NEELAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 ACHAMPETA TS-35-017-015-017/010149
(SINGAVARAM) 		3635017000NRG24230520230274814 24/05/2023 Anjaneyulu 3635017WL009732 Anjaneyulu 00684 APGV0007193 855 855 Processed 30/05/2023 1944653485 Mr. PITLA ANJANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 ACHAMPETA TS-35-017-015-017/010194
(SINGAVARAM) 		3635017000NRG24230520230279398 24/05/2023 Renamma 3635017WL009940 Renamma 00684 APGV0007193 863 863 Processed 30/05/2023 1944653242 Mrs. BOLLUA RENAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 ACHAMPETA TS-35-017-015-017/010216
(SINGAVARAM) 		3635017000NRG24230520230279231 24/05/2023 Anjaneyulu 3635017WL009932 Anjaneyulu 00684 APGV0007193 901 901 Processed 30/05/2023 1944653237 Mr. GENAMONI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 ACHAMPETA TS-35-017-025-001/010017
(BRAHMANAPALLE) 		3635017000NRG24240520230284477 24/05/2023 Mallaiah 3635017WL010169 Mallaiah 00684 APGV0007193 105 105 Processed 30/05/2023 1944653131 Mrs. Palavarani Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 ACHAMPETA TS-35-017-025-001/010089
(BRAHMANAPALLE) 		3635017000NRG24240520230284524 24/05/2023 Alivelu 3635017WL010169 Alivelu 00684 APGV0007193 105 105 Processed 30/05/2023 1944653132 Mrs. BOLLU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 ACHAMPETA TS-35-017-025-001/010292
(BRAHMANAPALLE) 		3635017000NRG24240520230284551 24/05/2023 Srinu 3635017WL010169 Srinu 00684 APGV0007193 105 105 Processed 30/05/2023 1944653490 Mr. TOLLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 ACHAMPETA TS-35-017-028-001/020113
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280773 24/05/2023 Dubli 3635017WL010014 Dubli 00684 APGV0007193 1095 1095 Processed 30/05/2023 1944653614 Mrs. MEGAVATH DUBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 ACHAMPETA TS-35-017-028-001/020113
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280774 24/05/2023 Hankya 3635017WL010014 Hankya 00684 APGV0007193 365 365 Processed 30/05/2023 1944653624 Mr. MEGAVATH HANKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 ACHAMPETA TS-35-017-028-001/020116
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280775 24/05/2023 Gomi 3635017WL010014 Gomi 00684 APGV0007193 730 730 Processed 30/05/2023 1944653126 Mrs. MUDAVATH GOMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 ACHAMPETA TS-35-017-028-001/020136
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280780 24/05/2023 Lokya 3635017WL010014 Lokya 00684 APGV0007193 1095 1095 Processed 30/05/2023 1944653121 Mr. Katravath Lokya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 ACHAMPETA TS-35-017-031-001/040011
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279775 24/05/2023 Jankai 3635017WL009957 Jankai 00684 APGV0007193 873 873 Processed 30/05/2023 1944653012 Mr. SABHAVAT PANTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 ACHAMPETA TS-35-017-031-001/040041
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279828 24/05/2023 vijaya 3635017WL009960 vijaya 00684 APGV0007193 611 611 Processed 30/05/2023 1944653083 Ms. RAMAVATH VIJAYA W O THUKARAM R O SI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 ACHAMPETA TS-35-017-031-001/040062
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279596 24/05/2023 lalitha 3635017WL009950 lalitha 00684 APGV0007193 928 928 Processed 30/05/2023 1944653018 Mrs. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 ACHAMPETA TS-35-017-031-001/040064
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279934 24/05/2023 lalitha 3635017WL009969 lalitha 00684 APGV0007193 808 808 Processed 30/05/2023 1944653349 Mrs. SABAVAT LALITHA W O BHEEMJI EDDUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 ACHAMPETA TS-35-017-031-001/040068
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279835 24/05/2023 Sali 3635017WL009960 Sali 00684 APGV0007193 916 916 Processed 30/05/2023 1944653744 Mrs. SABHAVAT SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 ACHAMPETA TS-35-017-031-001/040070
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279697 24/05/2023 Laali 3635017WL009955 Laali 00684 APGV0007193 992 992 Processed 30/05/2023 1944653019 Mrs. Kethavath Lali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 ACHAMPETA TS-35-017-031-001/040071
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279836 24/05/2023 Laxmi 3635017WL009960 Laxmi 00684 APGV0007193 916 916 Processed 30/05/2023 1944653348 Mr. Ramavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 ACHAMPETA TS-35-017-031-001/040072
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279838 24/05/2023 Achamma 3635017WL009960 Achamma 00684 APGV0007193 611 611 Processed 30/05/2023 1944653082 Ms. RAMAVATH ACHHAMMA W O MOTHILAL R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 ACHAMPETA TS-35-017-031-001/040072
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279837 24/05/2023 Motilal 3635017WL009960 Motilal 00684 APGV0007193 458 458 Processed 30/05/2023 1944653079 RAMAVATH MOTHAIAH UNION BANK OF INDIA(508500)
704 ACHAMPETA TS-35-017-031-001/040073
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279840 24/05/2023 Lalita 3635017WL009960 Lalita 00684 APGV0007193 916 916 Processed 30/05/2023 1944653698 Ms. RAMAVATH LALITHA W O SHANKAR R O ED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 ACHAMPETA TS-35-017-031-001/040081
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279841 24/05/2023 Komti 3635017WL009960 Komti 00684 APGV0007193 916 916 Processed 30/05/2023 1944653401 SABHAVATH KOMITI UNION BANK OF INDIA(508500)
706 ACHAMPETA TS-35-017-031-001/040090
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279796 24/05/2023 Ravi 3635017WL009957 Ravi 00684 APGV0007193 873 873 Processed 30/05/2023 1944653011 Mr. SABHAVAT RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 ACHAMPETA TS-35-017-031-001/040092
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279843 24/05/2023 ganesh 3635017WL009960 ganesh 00684 APGV0007193 916 916 Processed 30/05/2023 1944653415 Mr. SABHAVAT GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 ACHAMPETA TS-35-017-031-001/040106
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279918 24/05/2023 HANMI 3635017WL009966 HANMI 00684 APGV0007193 923 923 Processed 30/05/2023 1944653761 Mrs. Kethavath Hanmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 ACHAMPETA TS-35-017-031-001/040114
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279606 24/05/2023 Jaan 3635017WL009950 Jaan 00684 APGV0007193 928 928 Processed 30/05/2023 1944653777 Mr. Ramavath Jhanu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 ACHAMPETA TS-35-017-031-001/040114
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279607 24/05/2023 Padma 3635017WL009950 Padma 00684 APGV0007193 928 928 Processed 30/05/2023 1944653697 Mrs. Ramavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 ACHAMPETA TS-35-017-031-001/040116
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279702 24/05/2023 Burri 3635017WL009955 Burri 00684 APGV0007193 992 992 Processed 30/05/2023 1944653355 Mrs. NENAVATH BHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 ACHAMPETA TS-35-017-031-001/040118
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279808 24/05/2023 Tulasi 3635017WL009957 Tulasi 00684 APGV0007193 873 873 Processed 30/05/2023 1944653772 Ms. Sabhavat Thulchi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 ACHAMPETA TS-35-017-031-001/040119
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279608 24/05/2023 gopal 3635017WL009950 gopal 00684 APGV0007193 928 928 Processed 30/05/2023 1944653398 Mr. RAMAVATH GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 ACHAMPETA TS-35-017-031-001/040119
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279609 24/05/2023 vijaya 3635017WL009950 vijaya 00684 APGV0007193 928 928 Processed 30/05/2023 1944653397 Mrs. RAMAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 ACHAMPETA TS-35-017-031-001/040123
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279946 24/05/2023 Panthulu 3635017WL009969 Panthulu 00684 APGV0007193 808 808 Processed 30/05/2023 1944653779 Mr. KETHAVATH PANTHUL S O VALYA R O EDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 ACHAMPETA TS-35-017-031-001/040124
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279949 24/05/2023 Saroja 3635017WL009969 Saroja 00684 APGV0007193 808 808 Processed 30/05/2023 1944653084 Mrs. Kethavath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 ACHAMPETA TS-35-017-031-001/040129
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279612 24/05/2023 CHANDRAKALA 3635017WL009950 CHANDRAKALA 00684 APGV0007193 928 928 Processed 30/05/2023 1944653773 MR CHANDU NENAVATH STATE BANK OF INDIA(508548)
718 ACHAMPETA TS-35-017-031-001/040129
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279613 24/05/2023 Chandrakala 3635017WL009950 Chandrakala 00684 APGV0007193 928 928 Processed 30/05/2023 1944653077 Mrs. Nenavath Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 ACHAMPETA TS-35-017-031-001/040134
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279951 24/05/2023 Harya 3635017WL009969 Harya 00684 APGV0007193 808 808 Processed 30/05/2023 1944653407 Mr. Jarpula Harya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 ACHAMPETA TS-35-017-031-001/040135
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279847 24/05/2023 Patya 3635017WL009960 Patya 00684 APGV0007193 763 763 Processed 30/05/2023 1944653746 Mr. RAMAVATH PATHYA S O LOKYA R O EDDUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 ACHAMPETA TS-35-017-031-001/040139
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279812 24/05/2023 SABAVAT JYOTHI 3635017WL009957 SABAVAT JYOTHI 00684 APGV0007193 873 873 Processed 30/05/2023 1944653016 Mrs. Sabavat Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 ACHAMPETA TS-35-017-031-001/040140
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279851 24/05/2023 HARYA 3635017WL009960 HARYA 00684 APGV0007193 916 916 Processed 30/05/2023 1944653400 Mr. SABHAVAT HARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 ACHAMPETA TS-35-017-031-001/40144
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279921 24/05/2023 Ramavath Chinna 3635017WL009966 Ramavath Chinna 00684 APGV0007193 923 923 Processed 30/05/2023 1944653550 RAMAVATH CHINNA AXIS BANK(607153)
724 ACHAMPETA TS-35-017-031-001/40144
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279922 24/05/2023 Ramavath Sujatha 3635017WL009966 Ramavath Sujatha 00684 APGV0007193 923 923 Processed 30/05/2023 1944653753 Mrs. RAMAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 ACHAMPETA TS-35-017-034-001/010126
(KISTAI TANDA) 		3635017000NRG24240520230288478 24/05/2023 LALITHA 3635017WL010356 LALITHA 00684 APGV0007193 506 506 Processed 30/05/2023 1944653437 Mrs. KETHAVATH LALITHA WO SHANKAR RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 ACHAMPETA TS-35-017-034-001/020006
(KISTAI TANDA) 		3635017000NRG24240520230288491 24/05/2023 Jaya 3635017WL010356 Jaya 00684 APGV0007193 506 506 Processed 30/05/2023 1944653028 KETHAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 ACHAMPETA TS-35-017-034-001/020010
(KISTAI TANDA) 		3635017000NRG24240520230288497 24/05/2023 anitha 3635017WL010356 anitha 00684 APGV0007193 506 506 Processed 30/05/2023 1944653031 Mrs. Mudavath Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 ACHAMPETA TS-35-017-034-001/020010
(KISTAI TANDA) 		3635017000NRG24240520230288496 24/05/2023 Ravi 3635017WL010356 Ravi 00684 APGV0007193 506 506 Processed 30/05/2023 1944653568 Mr. Mudavath Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 ACHAMPETA TS-35-017-034-001/020011
(KISTAI TANDA) 		3635017000NRG24240520230288499 24/05/2023 LACHI 3635017WL010356 LACHI 00684 APGV0007193 506 506 Processed 30/05/2023 1944653687 Mrs. LACHI KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 ACHAMPETA TS-35-017-034-001/020015
(KISTAI TANDA) 		3635017000NRG24240520230288506 24/05/2023 Laxmi 3635017WL010356 Laxmi 00684 APGV0007193 506 506 Processed 30/05/2023 1944653573 Ms. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 ACHAMPETA TS-35-017-034-001/020017
(KISTAI TANDA) 		3635017000NRG24240520230288508 24/05/2023 Kamili 3635017WL010356 Kamili 00684 APGV0007193 506 506 Processed 30/05/2023 1944653495 MRS KAMLI KETHAVATH STATE BANK OF INDIA(508548)
732 ACHAMPETA TS-35-017-034-001/020017
(KISTAI TANDA) 		3635017000NRG24240520230288507 24/05/2023 Ravinder 3635017WL010356 Ravinder 00684 APGV0007193 506 506 Processed 30/05/2023 1944653494 RAVINDAR KETHAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
733 ACHAMPETA TS-35-017-034-001/020025
(KISTAI TANDA) 		3635017000NRG24240520230288524 24/05/2023 Dolli 3635017WL010356 Dolli 00684 APGV0007193 506 506 Processed 30/05/2023 1944653641 Ms. KATRAVATH DOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 ACHAMPETA TS-35-017-034-001/020029
(KISTAI TANDA) 		3635017000NRG24240520230288534 24/05/2023 Jaaki 3635017WL010356 Jaaki 00684 APGV0007193 506 506 Processed 30/05/2023 1944653684 Mr. Kethavath Jankki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 ACHAMPETA TS-35-017-034-001/020032
(KISTAI TANDA) 		3635017000NRG24240520230288540 24/05/2023 Shakru 3635017WL010356 Shakru 00684 APGV0007193 506 506 Processed 30/05/2023 1944653446 Katravath Shakru FINO PAYMENTS BANK LTD(608001)
736 ACHAMPETA TS-35-017-034-001/020060
(KISTAI TANDA) 		3635017000NRG24240520230288585 24/05/2023 Bujji 3635017WL010356 Bujji 00684 APGV0007193 506 506 Processed 30/05/2023 1944653590 Ms. Kethavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 ACHAMPETA TS-35-017-034-001/020067
(KISTAI TANDA) 		3635017000NRG24240520230288593 24/05/2023 Boddi 3635017WL010356 Boddi 00684 APGV0007193 506 506 Processed 30/05/2023 1944653574 VADTHYA MANGLI A/S BODI UNION BANK OF INDIA(508500)
738 ACHAMPETA TS-35-017-034-001/020095
(KISTAI TANDA) 		3635017000NRG24240520230288600 24/05/2023 Baskar 3635017WL010356 Baskar 00684 APGV0007193 506 506 Processed 30/05/2023 1944653579 Mr. Kethavath Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 ACHAMPETA TS-35-017-034-001/020119
(KISTAI TANDA) 		3635017000NRG24240520230288608 24/05/2023 Anjaiah 3635017WL010356 Anjaiah 00684 APGV0007193 506 506 Processed 30/05/2023 1944653029 Mr. Thola Anjaneyulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 ACHAMPETA TS-35-017-035-001/020109
(KORRA TANDA) 		3635017000NRG24230520230281035 24/05/2023 sriram 3635017WL010025 sriram 00684 APGV0007193 1032 1032 Processed 30/05/2023 1944653597 Mrs. Korra Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 ACHAMPETA TS-35-017-035-001/020145
(KORRA TANDA) 		3635017000NRG24230520230281040 24/05/2023 jyothi 3635017WL010025 jyothi 00684 APGV0007193 1032 1032 Processed 30/05/2023 1944653068 KETHAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 ACHAMPETA TS-35-017-035-001/020149
(KORRA TANDA) 		3635017000NRG24230520230281041 24/05/2023 devi 3635017WL010025 devi 00684 APGV0007193 826 826 Processed 30/05/2023 1944653296 Ms. NENAVATH DEVI W O SRINU R O KORRATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 ACHAMPETA TS-35-017-040-001/010146
(MARLAPADUTHANDA) 		3635017000NRG24230520230278410 24/05/2023 sevya 3635017WL009899 sevya 00684 APGV0007193 531 531 Processed 30/05/2023 1944653521 Mr. Mudavath Sevya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 ACHAMPETA TS-35-017-040-001/010148
(MARLAPADUTHANDA) 		3635017000NRG24230520230278411 24/05/2023 rajesh naik 3635017WL009899 rajesh naik 00684 APGV0007193 531 531 Processed 30/05/2023 1944653525 Mr. MUDAVATH RAJESH NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59508 59508
745 ACHAMPETA TS-35-017-012-013/010231
(BOLGHATPALLE) 		3635017000NRG24230520230278813 24/05/2023 Lalamma 3635017WL009912 Lalamma 00691 IPOS0000001 977 977 Processed 30/05/2023 1944653109 SHILAM LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 ACHAMPETA TS-35-017-015-017/010036
(SINGAVARAM) 		3635017000NRG24230520230279254 24/05/2023 Husenamma 3635017WL009933 Husenamma 00691 IPOS0000001 981 981 Processed 30/05/2023 1944653655 Mrs. PANUGANTI USENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 ACHAMPETA TS-35-017-015-017/010036
(SINGAVARAM) 		3635017000NRG24230520230279253 24/05/2023 Thirupatayya 3635017WL009933 Thirupatayya 00691 IPOS0000001 981 981 Processed 30/05/2023 1944653605 Mr. PANUGANTI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 ACHAMPETA TS-35-017-015-017/010098
(SINGAVARAM) 		3635017000NRG24230520230279389 24/05/2023 Gouramma 3635017WL009940 Gouramma 00691 IPOS0000001 1036 1036 Processed 30/05/2023 1944653110 KONDAMONI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 ACHAMPETA TS-35-017-015-017/010111
(SINGAVARAM) 		3635017000NRG24230520230279227 24/05/2023 Jangamma 3635017WL009932 Jangamma 00691 IPOS0000001 300 300 Processed 30/05/2023 1944653604 Mrs. Vardham Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 ACHAMPETA TS-35-017-015-017/010125
(SINGAVARAM) 		3635017000NRG24230520230279273 24/05/2023 Venkataiah 3635017WL009933 Venkataiah 00691 IPOS0000001 981 981 Processed 30/05/2023 1944653656 Mr. PANUGANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 ACHAMPETA TS-35-017-025-001/010003
(BRAHMANAPALLE) 		3635017000NRG24240520230284467 24/05/2023 B.Manjula 3635017WL010169 B.Manjula 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653365 BOLLU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
752 ACHAMPETA TS-35-017-025-001/010004
(BRAHMANAPALLE) 		3635017000NRG24240520230284468 24/05/2023 laxmamma 3635017WL010169 laxmamma 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653600 Mrs. Tolla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 ACHAMPETA TS-35-017-025-001/010019
(BRAHMANAPALLE) 		3635017000NRG24240520230284480 24/05/2023 Srilatha 3635017WL010169 Srilatha 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653362 MS DODLA SRILATHA STATE BANK OF INDIA(508548)
754 ACHAMPETA TS-35-017-025-001/010021
(BRAHMANAPALLE) 		3635017000NRG24240520230284481 24/05/2023 Sangya 3635017WL010169 Sangya 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653665 NENAVATH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 ACHAMPETA TS-35-017-025-001/010032
(BRAHMANAPALLE) 		3635017000NRG24240520230284490 24/05/2023 Sakka 3635017WL010169 Sakka 00691 IPOS0000001 210 210 Processed 30/05/2023 1944653662 MRS KATRAVATH SAKRI STATE BANK OF INDIA(508548)
756 ACHAMPETA TS-35-017-025-001/010033
(BRAHMANAPALLE) 		3635017000NRG24240520230284491 24/05/2023 Eshwaramma 3635017WL010169 Eshwaramma 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653112 Mrs. Thummala Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 ACHAMPETA TS-35-017-025-001/010041
(BRAHMANAPALLE) 		3635017000NRG24240520230284494 24/05/2023 Sakri 3635017WL010169 Sakri 00691 IPOS0000001 105 105 Processed 30/05/2023 1944653664 BANAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
758 ACHAMPETA TS-35-017-025-001/010111
(BRAHMANAPALLE) 		3635017000NRG24240520230284536 24/05/2023 Sandhya 3635017WL010169 Sandhya 00691 IPOS0000001 315 315 Processed 30/05/2023 1944653360 MS THOKALA SANDYA STATE BANK OF INDIA(508548)
759 ACHAMPETA TS-35-017-025-001/010188
(BRAHMANAPALLE) 		3635017000NRG24240520230284426 24/05/2023 Venkatamma 3635017WL010168 Venkatamma 00691 IPOS0000001 424 424 Processed 30/05/2023 1944653661 Mrs. Thungan venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 ACHAMPETA TS-35-017-025-001/010198
(BRAHMANAPALLE) 		3635017000NRG24240520230284429 24/05/2023 Jangaiah 3635017WL010168 Jangaiah 00691 IPOS0000001 141 141 Processed 30/05/2023 1944653359 PALAGANI JANGAIAH UNION BANK OF INDIA(508500)
761 ACHAMPETA TS-35-017-025-001/010198
(BRAHMANAPALLE) 		3635017000NRG24240520230284430 24/05/2023 Suguna 3635017WL010168 Suguna 00691 IPOS0000001 283 283 Processed 30/05/2023 1944653361 MRS PALAGANI SUGUNA STATE BANK OF INDIA(508548)
762 ACHAMPETA TS-35-017-025-001/010309
(BRAHMANAPALLE) 		3635017000NRG24240520230284449 24/05/2023 bhagyamma 3635017WL010168 bhagyamma 00691 IPOS0000001 141 141 Processed 30/05/2023 1944653663 Mrs. ADEM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 ACHAMPETA TS-35-017-025-001/010313
(BRAHMANAPALLE) 		3635017000NRG24240520230284453 24/05/2023 Bhagya 3635017WL010168 Bhagya 00691 IPOS0000001 141 141 Processed 30/05/2023 1944653427 Miss. KETHAVATH BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 ACHAMPETA TS-35-017-028-001/020042
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280757 24/05/2023 Bikku 3635017WL010014 Bikku 00691 IPOS0000001 730 730 Processed 30/05/2023 1944653601 Mrs. KATRAVATH BIKKU S O KATRAVATH CHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 ACHAMPETA TS-35-017-028-001/020081
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280759 24/05/2023 Bujji 3635017WL010014 Bujji 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1944653111 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
766 ACHAMPETA TS-35-017-028-001/020103
(CHONCHU PALLE TANDA) 		3635017000NRG24230520230280772 24/05/2023 Maroni 3635017WL010014 Maroni 00691 IPOS0000001 1095 1095 Processed 30/05/2023 1944653363 Mrs. Mudavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 ACHAMPETA TS-35-017-031-001/040003
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279818 24/05/2023 Kevula 3635017WL009960 Kevula 00691 IPOS0000001 916 916 Processed 30/05/2023 1944653603 VANKADAVATH KEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
768 ACHAMPETA TS-35-017-031-001/040006
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279588 24/05/2023 Lachiram 3635017WL009950 Lachiram 00691 IPOS0000001 928 928 Processed 30/05/2023 1944653113 RAMAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 ACHAMPETA TS-35-017-031-001/040011
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279776 24/05/2023 Janaki 3635017WL009957 Janaki 00691 IPOS0000001 873 873 Processed 30/05/2023 1944653423 SABHAVAT JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
770 ACHAMPETA TS-35-017-031-001/040014
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279927 24/05/2023 Dharma 3635017WL009969 Dharma 00691 IPOS0000001 808 808 Processed 30/05/2023 1944653108 JARPULA DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 ACHAMPETA TS-35-017-031-001/040029
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279907 24/05/2023 Jamma 3635017WL009966 Jamma 00691 IPOS0000001 923 923 Processed 30/05/2023 1944653424 MR RAMAVATH JAYA STATE BANK OF INDIA(508548)
772 ACHAMPETA TS-35-017-031-001/040068
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279834 24/05/2023 Ramu 3635017WL009960 Ramu 00691 IPOS0000001 916 916 Processed 30/05/2023 1944653426 SABHAVAT RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
773 ACHAMPETA TS-35-017-031-001/040089
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279698 24/05/2023 Balram 3635017WL009955 Balram 00691 IPOS0000001 992 992 Processed 30/05/2023 1944653647 NENAVATH BAALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 ACHAMPETA TS-35-017-031-001/040089
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279699 24/05/2023 Chitti 3635017WL009955 Chitti 00691 IPOS0000001 992 992 Processed 30/05/2023 1944653648 NENAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
775 ACHAMPETA TS-35-017-031-001/040106
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279917 24/05/2023 Shakru 3635017WL009966 Shakru 00691 IPOS0000001 923 923 Processed 30/05/2023 1944653422 Mr. Kethavath Shakru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 ACHAMPETA TS-35-017-031-001/040124
(EDDUMIHAI TANDA) 		3635017000NRG24230520230279948 24/05/2023 K.Muni 3635017WL009969 K.Muni 00691 IPOS0000001 808 808 Processed 30/05/2023 1944653421 KETHAVATH MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
777 ACHAMPETA TS-35-017-033-001/040051
(KANYA TANDA) 		3635017000NRG24240520230288806 24/05/2023 LALITHA 3635017WL010365 LALITHA 00691 IPOS0000001 578 578 Processed 30/05/2023 1944653602 Mrs. Kethavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 ACHAMPETA TS-35-017-034-001/020008
(KISTAI TANDA) 		3635017000NRG24240520230288494 24/05/2023 Ramji 3635017WL010356 Ramji 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653645 Mr. Jarpula Ramji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 ACHAMPETA TS-35-017-034-001/020010
(KISTAI TANDA) 		3635017000NRG24240520230288495 24/05/2023 Bojya 3635017WL010356 Bojya 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653658 MUDAVATH BODYA UNION BANK OF INDIA(508500)
780 ACHAMPETA TS-35-017-034-001/020012
(KISTAI TANDA) 		3635017000NRG24240520230288500 24/05/2023 Bikku 3635017WL010356 Bikku 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653609 Mr. kethavath beekya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 ACHAMPETA TS-35-017-034-001/020018
(KISTAI TANDA) 		3635017000NRG24240520230288509 24/05/2023 Somli 3635017WL010356 Somli 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653646 Mrs. Kethavath Somli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 ACHAMPETA TS-35-017-034-001/020022
(KISTAI TANDA) 		3635017000NRG24240520230288519 24/05/2023 neelamma 3635017WL010356 neelamma 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653649 Mrs. KETHAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 ACHAMPETA TS-35-017-034-001/020022
(KISTAI TANDA) 		3635017000NRG24240520230288517 24/05/2023 Redya 3635017WL010356 Redya 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653608 Mr. Kethavath Redya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 ACHAMPETA TS-35-017-034-001/020028
(KISTAI TANDA) 		3635017000NRG24240520230288531 24/05/2023 Mantri 3635017WL010356 Mantri 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653660 VADTYA MANTHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
785 ACHAMPETA TS-35-017-034-001/020031
(KISTAI TANDA) 		3635017000NRG24240520230288538 24/05/2023 R . Krishna 3635017WL010356 R . Krishna 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653364 RATHLAVATH KRISHNA UNION BANK OF INDIA(508500)
786 ACHAMPETA TS-35-017-034-001/020033
(KISTAI TANDA) 		3635017000NRG24240520230288542 24/05/2023 Hisli 3635017WL010356 Hisli 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653650 KETHAVATH HASLI UNION BANK OF INDIA(508500)
787 ACHAMPETA TS-35-017-034-001/020037
(KISTAI TANDA) 		3635017000NRG24240520230288546 24/05/2023 Naari 3635017WL010356 Naari 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653654 Mrs. KETHAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 ACHAMPETA TS-35-017-034-001/020047
(KISTAI TANDA) 		3635017000NRG24240520230288558 24/05/2023 Najya 3635017WL010356 Najya 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653653 Mr. JARPULA NAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 ACHAMPETA TS-35-017-034-001/020047
(KISTAI TANDA) 		3635017000NRG24240520230288559 24/05/2023 Thulchi 3635017WL010356 Thulchi 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653652 Mrs. JARPULA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 ACHAMPETA TS-35-017-034-001/020055
(KISTAI TANDA) 		3635017000NRG24240520230288574 24/05/2023 Mallamma 3635017WL010356 Mallamma 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653657 Mrs. TOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 ACHAMPETA TS-35-017-034-001/020067
(KISTAI TANDA) 		3635017000NRG24240520230288594 24/05/2023 LALITHA 3635017WL010356 LALITHA 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653651 Ms. Vadthya Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 ACHAMPETA TS-35-017-034-001/020102
(KISTAI TANDA) 		3635017000NRG24240520230288602 24/05/2023 Chandi 3635017WL010356 Chandi 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653606 Mrs. Kethavath Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 ACHAMPETA TS-35-017-034-001/020109
(KISTAI TANDA) 		3635017000NRG24240520230288603 24/05/2023 Ramani 3635017WL010356 Ramani 00691 IPOS0000001 506 506 Processed 30/05/2023 1944653659 Mrs. BANAVATH RAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 ACHAMPETA TS-35-017-035-001/020090
(KORRA TANDA) 		3635017000NRG24230520230280125 24/05/2023 Venkataiah 3635017WL009988 Venkataiah 00691 IPOS0000001 689 689 Processed 30/05/2023 1944653366 MR KORRA VENKATAIAH STATE BANK OF INDIA(508548)
795 ACHAMPETA TS-35-017-035-001/020096
(KORRA TANDA) 		3635017000NRG24230520230280129 24/05/2023 Parvathalu 3635017WL009988 Parvathalu 00691 IPOS0000001 861 861 Processed 30/05/2023 1944653425 KORRA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
796 ACHAMPETA TS-35-017-035-001/020098
(KORRA TANDA) 		3635017000NRG24230520230280130 24/05/2023 k.Sali 3635017WL009988 k.Sali 00691 IPOS0000001 861 861 Processed 30/05/2023 1944653607 Mrs. Korra Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30625 30625
797 ACHAMPETA TS-35-017-040-001/040055
(MARLAPADUTHANDA) 		3635017000NRG24230520230278441 24/05/2023 Devi 3635017WL009899 Devi 00710 SBIN0000DOP 425 425 Processed 30/05/2023 1944653456 Mrs. Sabhavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
798 ACHAMPETA TS-35-017-040-001/040058
(MARLAPADUTHANDA) 		3635017000NRG24230520230278445 24/05/2023 Bujji 3635017WL009899 Bujji 00710 SBIN0000DOP 425 425 Processed 30/05/2023 1944653455 MRS BUJJI SABHAVAT STATE BANK OF INDIA(508548)
799 ACHAMPETA TS-35-017-040-001/040058
(MARLAPADUTHANDA) 		3635017000NRG24230520230278444 24/05/2023 Kandyi 3635017WL009899 Kandyi 00710 SBIN0000DOP 425 425 Processed 30/05/2023 1944653454 Mr. SABHAVAT KANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
Total 548837 548837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0005647 AMARABAD 858
2 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0005915 MUNNANUR 7972
3 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 113793
4 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0006648 DOP 954
5 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0020188 ACHAMPET 23169
6 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 506
7 ACHAMPETA TS3635017_240523APB_FTO_68714 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4164
8 ACHAMPETA TS3635017_240523APB_FTO_68714 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2537
9 ACHAMPETA TS3635017_240523APB_FTO_68714 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 12891
10 ACHAMPETA TS3635017_240523APB_FTO_68714 UNION BANK OF INDIA UBIN0820881 BALMOOR 322
11 ACHAMPETA TS3635017_240523APB_FTO_68714 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 290263
12 ACHAMPETA TS3635017_240523APB_FTO_68714 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 59508
13 ACHAMPETA TS3635017_240523APB_FTO_68714 India Post Payments Bank IPOS0000001 NAGARKURNOOL 23247
14 ACHAMPETA TS3635017_240523APB_FTO_68714 India Post Payments Bank IPOS0000001 WANAPARTHY 7378
15 ACHAMPETA TS3635017_240523APB_FTO_68714 DOP SBIN0000DOP General Post Office-CBS 1275

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