Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_260423APB_FTO_29637
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-35-017-004-004/010069
(CHENNARAM) 		3635017000NRG24250420230086990 26/04/2023 Amhika Nagilla 3635017WL003400 Amhika Nagilla 00415 SBIN0005647 1200 1200 Processed 12/05/2023 1490224910 MRS NAGILLA AMBHIKA STATE BANK OF INDIA(508548)
2 ACHAMPETA TS-35-017-013-014/010751
(RANGAPUR) 		3635017000NRG24260420230098638 26/04/2023 Shiva 3635017WL003717 Shiva 00415 SBIN0005647 1060 1060 Processed 12/05/2023 1490224653 MR KETHAVATH SHIVA STATE BANK OF INDIA(508548)
3 ACHAMPETA TS-35-017-022-001/040017
(ANGANEYA TANDA) 		3635017000NRG24260420230099674 26/04/2023 R mounika 3635017WL003762 R mounika 00415 SBIN0005647 201 201 Processed 12/05/2023 1490224906 MISS RATLAVATH MOUNIKA STATE BANK OF INDIA(508548)
4 ACHAMPETA TS-35-017-022-001/040040
(ANGANEYA TANDA) 		3635017000NRG24260420230099687 26/04/2023 Revathi 3635017WL003762 Revathi 00415 SBIN0005647 201 201 Processed 12/05/2023 1490224905 MISS KATRAVATH REVATHI STATE BANK OF INDIA(508548)
SubTotal 2662 2662
5 ACHAMPETA TS-35-017-013-014/010464
(RANGAPUR) 		3635017000NRG24260420230098833 26/04/2023 Anjanamma 3635017WL003718 Anjanamma 00415 SBIN0005915 1195 1195 Processed 12/05/2023 1490224598 MS RAGINENI ANJANAMMA STATE BANK OF INDIA(508548)
6 ACHAMPETA TS-35-017-025-001/010001
(BRAHMANAPALLE) 		3635017000NRG24260420230097092 26/04/2023 Mallamma 3635017WL003674 Mallamma 00415 SBIN0005915 724 724 Processed 12/05/2023 1490224668 Mrs. PALAVARANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ACHAMPETA TS-35-017-025-001/010001
(BRAHMANAPALLE) 		3635017000NRG24260420230097093 26/04/2023 Shekar 3635017WL003674 Shekar 00415 SBIN0005915 724 724 Processed 12/05/2023 1490224983 MR PALAVARANI SHEKAR STATE BANK OF INDIA(508548)
8 ACHAMPETA TS-35-017-025-001/010019
(BRAHMANAPALLE) 		3635017000NRG24260420230097105 26/04/2023 Alivela 3635017WL003674 Alivela 00415 SBIN0005915 724 724 Processed 12/05/2023 1490225004 MRS DODLA ALIVELU STATE BANK OF INDIA(508548)
9 ACHAMPETA TS-35-017-025-001/010020
(BRAHMANAPALLE) 		3635017000NRG24260420230097107 26/04/2023 Suvali 3635017WL003674 Suvali 00415 SBIN0005915 580 580 Processed 12/05/2023 1490224765 MRS MUDAVATH SUVALI STATE BANK OF INDIA(508548)
10 ACHAMPETA TS-35-017-025-001/010043
(BRAHMANAPALLE) 		3635017000NRG24260420230097123 26/04/2023 ramesh 3635017WL003674 ramesh 00415 SBIN0005915 290 290 Processed 12/05/2023 1490224979 Mr. RAMESH MUDAVATH SO M.LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ACHAMPETA TS-35-017-025-001/010044
(BRAHMANAPALLE) 		3635017000NRG24260420230097125 26/04/2023 Laxmamma 3635017WL003674 Laxmamma 00415 SBIN0005915 435 435 Processed 12/05/2023 1490224662 Laxmamma B GENERAL POST OFFICE(607245)
12 ACHAMPETA TS-35-017-025-001/010053
(BRAHMANAPALLE) 		3635017000NRG24260420230097128 26/04/2023 Gamma 3635017WL003674 Gamma 00415 SBIN0005915 724 724 Processed 12/05/2023 1490224855 MRS GAMMA KATRAVATH STATE BANK OF INDIA(508548)
13 ACHAMPETA TS-35-017-025-001/010067
(BRAHMANAPALLE) 		3635017000NRG24260420230097133 26/04/2023 Venkataiah. 3635017WL003674 Venkataiah. 00415 SBIN0005915 724 724 Processed 12/05/2023 1490224524 MS GORENTLA BHAVANI STATE BANK OF INDIA(508548)
14 ACHAMPETA TS-35-017-025-001/010080
(BRAHMANAPALLE) 		3635017000NRG24260420230097140 26/04/2023 Jangaiah 3635017WL003674 Jangaiah 00415 SBIN0005915 580 580 Processed 12/05/2023 1490224672 Jangaiah k k GENERAL POST OFFICE(607245)
15 ACHAMPETA TS-35-017-025-001/010087
(BRAHMANAPALLE) 		3635017000NRG24260420230097146 26/04/2023 Padma 3635017WL003674 Padma 00415 SBIN0005915 290 290 Processed 12/05/2023 1490224870 Padma V GENERAL POST OFFICE(607245)
16 ACHAMPETA TS-35-017-025-001/010089
(BRAHMANAPALLE) 		3635017000NRG24260420230097148 26/04/2023 Mallaiah 3635017WL003674 Mallaiah 00415 SBIN0005915 145 145 Processed 12/05/2023 1490224874 Mallaiah B GENERAL POST OFFICE(607245)
17 ACHAMPETA TS-35-017-025-001/010098
(BRAHMANAPALLE) 		3635017000NRG24260420230097158 26/04/2023 Alivela 3635017WL003674 Alivela 00415 SBIN0005915 724 724 Processed 12/05/2023 1490224982 MRS VAVILLA ALIVELA STATE BANK OF INDIA(508548)
18 ACHAMPETA TS-35-017-025-001/010098
(BRAHMANAPALLE) 		3635017000NRG24260420230097157 26/04/2023 Lingaiah 3635017WL003674 Lingaiah 00415 SBIN0005915 580 580 Processed 12/05/2023 1490224803 MR VAVILLA LINGAIAH STATE BANK OF INDIA(508548)
19 ACHAMPETA TS-35-017-025-001/010113
(BRAHMANAPALLE) 		3635017000NRG24260420230097166 26/04/2023 Saali 3635017WL003674 Saali 00415 SBIN0005915 435 435 Processed 12/05/2023 1490224854 Mr. KATRAVATH SALI W O CHATHRU R O ACHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ACHAMPETA TS-35-017-025-001/010150
(BRAHMANAPALLE) 		3635017000NRG24260420230097175 26/04/2023 Laxmamma 3635017WL003674 Laxmamma 00415 SBIN0005915 435 435 Processed 12/05/2023 1490224764 Laxmamma Bollu GENERAL POST OFFICE(607245)
21 ACHAMPETA TS-35-017-027-001/030083
(CHEDU BAVI TANDA) 		3635017000NRG24250420230084854 26/04/2023 Raamli 3635017WL003326 Raamli 00415 SBIN0005915 3084 3084 Processed 12/05/2023 1490224689 MRS MUDAVATH RAMLI STATE BANK OF INDIA(508548)
22 ACHAMPETA TS-35-017-027-001/030108
(CHEDU BAVI TANDA) 		3635017000NRG24250420230084853 26/04/2023 Mangli 3635017WL003325 Mangli 00415 SBIN0005915 2827 2827 Processed 12/05/2023 1490224694 MRS MUDAVATH MANGLI STATE BANK OF INDIA(508548)
23 ACHAMPETA TS-35-017-028-001/020081
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087378 26/04/2023 Gopal 3635017WL003404 Gopal 00415 SBIN0005915 711 711 Processed 12/05/2023 1490224713 MR MUDAVATH GOPAL STATE BANK OF INDIA(508548)
24 ACHAMPETA TS-35-017-028-001/020086
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087382 26/04/2023 Shanker 3635017WL003404 Shanker 00415 SBIN0005915 711 711 Processed 12/05/2023 1490224692 MR PATHULAVATH SHANKAR STATE BANK OF INDIA(508548)
25 ACHAMPETA TS-35-017-035-001/010187
(KORRA TANDA) 		3635017000NRG24260420230099948 26/04/2023 shankar 3635017WL003797 shankar 00415 SBIN0005915 894 894 Processed 12/05/2023 1490225015 MR SHANKER KORRA STATE BANK OF INDIA(508548)
26 ACHAMPETA TS-35-017-039-001/010181
(SIVAR TANDA) 		3635017000NRG24260420230100261 26/04/2023 HANUMANTHU 3635017WL003812 HANUMANTHU 00415 SBIN0005915 1186 1186 Processed 12/05/2023 1490224962 MR PATHLAVATH HANUMANTHU STATE BANK OF INDIA(508548)
27 ACHAMPETA TS-35-017-039-001/050018
(SIVAR TANDA) 		3635017000NRG24260420230100265 26/04/2023 Shakru 3635017WL003812 Shakru 00415 SBIN0005915 1186 1186 Processed 12/05/2023 1490224707 Mr. PATHLAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ACHAMPETA TS-35-017-039-001/050019
(SIVAR TANDA) 		3635017000NRG24260420230100267 26/04/2023 Lacchi 3635017WL003812 Lacchi 00415 SBIN0005915 1186 1186 Processed 12/05/2023 1490224751 MRS BASNAVATA LAKSHMI STATE BANK OF INDIA(508548)
29 ACHAMPETA TS-35-017-039-001/050077
(SIVAR TANDA) 		3635017000NRG24260420230099780 26/04/2023 Badya 3635017WL003784 Badya 00415 SBIN0005915 1285 1285 Processed 12/05/2023 1490225008 MR PATHLAVATH BHADYA STATE BANK OF INDIA(508548)
30 ACHAMPETA TS-35-017-039-001/050163
(SIVAR TANDA) 		3635017000NRG24260420230099786 26/04/2023 P Vijay kumar 3635017WL003788 P Vijay kumar 00415 SBIN0005915 1260 1260 Processed 12/05/2023 1490224984 MR PATLAVATH VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 23639 23639
31 ACHAMPETA TS-35-017-001-001/010015
(PALUKAPALLE) 		3635017000NRG24260420230099467 26/04/2023 Paamdu 3635017WL003742 Paamdu 00415 SBIN0006648 79 79 Processed 12/05/2023 1490224849 MR MEKALA PANDU STATE BANK OF INDIA(508548)
32 ACHAMPETA TS-35-017-001-001/010023
(PALUKAPALLE) 		3635017000NRG24260420230099472 26/04/2023 Balaswami 3635017WL003742 Balaswami 00415 SBIN0006648 315 315 Processed 12/05/2023 1490224999 MR BALASWAMY PERUMALA STATE BANK OF INDIA(508548)
33 ACHAMPETA TS-35-017-001-001/010024
(PALUKAPALLE) 		3635017000NRG24260420230099475 26/04/2023 Sunitha 3635017WL003742 Sunitha 00415 SBIN0006648 473 473 Processed 12/05/2023 1490224812 MRS MEKALA SUNITHA STATE BANK OF INDIA(508548)
34 ACHAMPETA TS-35-017-001-001/010030
(PALUKAPALLE) 		3635017000NRG24260420230099477 26/04/2023 Rajeswar 3635017WL003742 Rajeswar 00415 SBIN0006648 394 394 Processed 12/05/2023 1490224701 Rajeswar I I GENERAL POST OFFICE(607245)
35 ACHAMPETA TS-35-017-001-001/010054
(PALUKAPALLE) 		3635017000NRG24260420230099479 26/04/2023 Thirupataiah 3635017WL003742 Thirupataiah 00415 SBIN0006648 473 473 Processed 12/05/2023 1490224963 MR Z SURYA STATE BANK OF INDIA(508548)
36 ACHAMPETA TS-35-017-001-001/010072
(PALUKAPALLE) 		3635017000NRG24260420230099484 26/04/2023 Chandramma 3635017WL003742 Chandramma 00415 SBIN0006648 394 394 Processed 12/05/2023 1490224968 SHRI NAGATI CHANDRAMMA STATE BANK OF INDIA(508548)
37 ACHAMPETA TS-35-017-001-001/010100
(PALUKAPALLE) 		3635017000NRG24260420230099494 26/04/2023 Eswaraiah 3635017WL003742 Eswaraiah 00415 SBIN0006648 394 394 Processed 12/05/2023 1490224928 MR SURYA ESHWARAIAH STATE BANK OF INDIA(508548)
38 ACHAMPETA TS-35-017-005-005/010030
(HAJIPUR) 		3635017000NRG24260420230098902 26/04/2023 Balaiah 3635017WL003719 Balaiah 00415 SBIN0006648 713 713 Processed 12/05/2023 1490224433 BUDDULA BALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 ACHAMPETA TS-35-017-005-005/010046
(HAJIPUR) 		3635017000NRG24260420230098903 26/04/2023 Alivela 3635017WL003719 Alivela 00415 SBIN0006648 713 713 Processed 12/05/2023 1490224657 MR TAVITTA ALIVELU STATE BANK OF INDIA(508548)
40 ACHAMPETA TS-35-017-005-005/010110
(HAJIPUR) 		3635017000NRG24250420230088540 26/04/2023 Parvathalu 3635017WL003443 Parvathalu 00415 SBIN0006648 759 759 Processed 12/05/2023 1490224926 VARIKUPPALA PARVATHAL UNION BANK OF INDIA(508500)
41 ACHAMPETA TS-35-017-005-005/010200
(HAJIPUR) 		3635017000NRG24260420230098905 26/04/2023 Laxmamma 3635017WL003719 Laxmamma 00415 SBIN0006648 535 535 Processed 12/05/2023 1490224970 MRS DERANUGULA LAXMAMMA STATE BANK OF INDIA(508548)
42 ACHAMPETA TS-35-017-005-005/010297
(HAJIPUR) 		3635017000NRG24250420230088549 26/04/2023 shiva shankar 3635017WL003443 shiva shankar 00415 SBIN0006648 759 759 Processed 12/05/2023 1490224875 MR SHIVA SHANKAR DASARLA STATE BANK OF INDIA(508548)
43 ACHAMPETA TS-35-017-005-005/010421
(HAJIPUR) 		3635017000NRG24250420230088554 26/04/2023 JYOTHI 3635017WL003443 JYOTHI 00415 SBIN0006648 759 759 Processed 12/05/2023 1490224818 MRS DERANGULA JYOTHI STATE BANK OF INDIA(508548)
44 ACHAMPETA TS-35-017-007-007/010232
(NADIMPALLE) 		3635017000NRG24260420230099327 26/04/2023 Sayilu 3635017WL003740 Sayilu 00415 SBIN0006648 509 509 Processed 12/05/2023 1490224664 MORA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
45 ACHAMPETA TS-35-017-007-007/010419
(NADIMPALLE) 		3635017000NRG24260420230100331 26/04/2023 Devamma 3635017WL003813 Devamma 00415 SBIN0006648 540 540 Processed 12/05/2023 1490224665 SHRI THAVITI DEVAMMA STATE BANK OF INDIA(508548)
46 ACHAMPETA TS-35-017-007-007/011047
(NADIMPALLE) 		3635017000NRG24260420230099363 26/04/2023 Thirupati 3635017WL003740 Thirupati 00415 SBIN0006648 204 204 Processed 12/05/2023 1490224798 MR UPPARI TIRUPATAIAH STATE BANK OF INDIA(508548)
47 ACHAMPETA TS-35-017-007-007/011117
(NADIMPALLE) 		3635017000NRG24260420230099364 26/04/2023 Krishnaiah 3635017WL003740 Krishnaiah 00415 SBIN0006648 611 611 Processed 12/05/2023 1490224656 Krishnaiah Valuvai GENERAL POST OFFICE(607245)
48 ACHAMPETA TS-35-017-007-007/011135
(NADIMPALLE) 		3635017000NRG24260420230099366 26/04/2023 Laxmamma 3635017WL003740 Laxmamma 00415 SBIN0006648 509 509 Processed 12/05/2023 1490224580 MR THAVATI LAXMAMMA STATE BANK OF INDIA(508548)
49 ACHAMPETA TS-35-017-007-007/011161
(NADIMPALLE) 		3635017000NRG24260420230099368 26/04/2023 alivela 3635017WL003740 alivela 00415 SBIN0006648 611 611 Processed 12/05/2023 1490224554 MRS MORA ALIVELU STATE BANK OF INDIA(508548)
50 ACHAMPETA TS-35-017-007-007/011198
(NADIMPALLE) 		3635017000NRG24260420230100395 26/04/2023 swapna 3635017WL003813 swapna 00415 SBIN0006648 648 648 Processed 12/05/2023 1490225012 MRS SWAPNA GODUGU STATE BANK OF INDIA(508548)
51 ACHAMPETA TS-35-017-010-011/010003
(GUMPAMPALLE) 		3635017000NRG24250420230088658 26/04/2023 Balya 3635017WL003445 Balya 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490224871 SABAVATH BALYA UNION BANK OF INDIA(508500)
52 ACHAMPETA TS-35-017-010-011/010003
(GUMPAMPALLE) 		3635017000NRG24250420230088660 26/04/2023 mallesh 3635017WL003445 mallesh 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490224552 Mr. Sabavat Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ACHAMPETA TS-35-017-010-011/010006
(GUMPAMPALLE) 		3635017000NRG24250420230088555 26/04/2023 Kalamma 3635017WL003444 Kalamma 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224767 MRS MUDAVATH KALAMMA STATE BANK OF INDIA(508548)
54 ACHAMPETA TS-35-017-010-011/010009
(GUMPAMPALLE) 		3635017000NRG24250420230088661 26/04/2023 laxmi.m 3635017WL003445 laxmi.m 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490224505 SHRI MUDAVATH LAXMI STATE BANK OF INDIA(508548)
55 ACHAMPETA TS-35-017-010-011/010019
(GUMPAMPALLE) 		3635017000NRG24250420230088699 26/04/2023 Chitti 3635017WL003446 Chitti 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224747 MRS BANAVATH CHITTI STATE BANK OF INDIA(508548)
56 ACHAMPETA TS-35-017-010-011/010023
(GUMPAMPALLE) 		3635017000NRG24250420230088564 26/04/2023 Jamuni 3635017WL003444 Jamuni 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224814 Mrs. BANAVATH JAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 ACHAMPETA TS-35-017-010-011/010031
(GUMPAMPALLE) 		3635017000NRG24250420230088700 26/04/2023 Neji 3635017WL003446 Neji 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224971 MRS NEJI BHANAVATH STATE BANK OF INDIA(508548)
58 ACHAMPETA TS-35-017-010-011/010032
(GUMPAMPALLE) 		3635017000NRG24250420230088565 26/04/2023 Bichali 3635017WL003444 Bichali 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224866 Mrs. Banavath Bichali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ACHAMPETA TS-35-017-010-011/010039
(GUMPAMPALLE) 		3635017000NRG24250420230088567 26/04/2023 Chatriya 3635017WL003444 Chatriya 00415 SBIN0006648 999 999 Processed 12/05/2023 1490224706 MR KETHAVATH CHATRU STATE BANK OF INDIA(508548)
60 ACHAMPETA TS-35-017-010-011/010039
(GUMPAMPALLE) 		3635017000NRG24250420230088569 26/04/2023 Jagan 3635017WL003444 Jagan 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224924 Mr. KETHAVATH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 ACHAMPETA TS-35-017-010-011/010039
(GUMPAMPALLE) 		3635017000NRG24250420230088568 26/04/2023 Seeta 3635017WL003444 Seeta 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224699 Mrs. KETHAVATH SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 ACHAMPETA TS-35-017-010-011/010039
(GUMPAMPALLE) 		3635017000NRG24250420230088570 26/04/2023 Sukki 3635017WL003444 Sukki 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224865 Mrs. KETHAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 ACHAMPETA TS-35-017-010-011/010041
(GUMPAMPALLE) 		3635017000NRG24250420230088571 26/04/2023 Shanti 3635017WL003444 Shanti 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224601 MS R SHANTHI STATE BANK OF INDIA(508548)
64 ACHAMPETA TS-35-017-010-011/010052
(GUMPAMPALLE) 		3635017000NRG24250420230088702 26/04/2023 Chitti 3635017WL003446 Chitti 00415 SBIN0006648 972 972 Processed 12/05/2023 1490224750 Mrs. Kethavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 ACHAMPETA TS-35-017-010-011/010053
(GUMPAMPALLE) 		3635017000NRG24250420230088577 26/04/2023 Ramu 3635017WL003444 Ramu 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224602 SOUTA RAMUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ACHAMPETA TS-35-017-010-011/010054
(GUMPAMPALLE) 		3635017000NRG24250420230088703 26/04/2023 Mashani 3635017WL003446 Mashani 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224806 Mr. SOUTA MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 ACHAMPETA TS-35-017-010-011/010062
(GUMPAMPALLE) 		3635017000NRG24250420230088705 26/04/2023 Padma 3635017WL003446 Padma 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224809 Mrs. SOUTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 ACHAMPETA TS-35-017-010-011/010063
(GUMPAMPALLE) 		3635017000NRG24250420230088706 26/04/2023 Yellamma 3635017WL003446 Yellamma 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224929 SHRI MISALA YELLAMMA STATE BANK OF INDIA(508548)
69 ACHAMPETA TS-35-017-010-011/010093
(GUMPAMPALLE) 		3635017000NRG24250420230088587 26/04/2023 Laxmi 3635017WL003444 Laxmi 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224804 MRS RATHLAVATH LAKSHMI STATE BANK OF INDIA(508548)
70 ACHAMPETA TS-35-017-010-011/010095
(GUMPAMPALLE) 		3635017000NRG24250420230088717 26/04/2023 Lokya 3635017WL003446 Lokya 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224978 MR KETHAVATH LOKYA STATE BANK OF INDIA(508548)
71 ACHAMPETA TS-35-017-010-011/010112
(GUMPAMPALLE) 		3635017000NRG24250420230088719 26/04/2023 Balya 3635017WL003446 Balya 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224743 MR MUDAVATH BALYA STATE BANK OF INDIA(508548)
72 ACHAMPETA TS-35-017-010-011/010112
(GUMPAMPALLE) 		3635017000NRG24250420230088720 26/04/2023 Dwali 3635017WL003446 Dwali 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224705 Mrs. MUDAVATH DWALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 ACHAMPETA TS-35-017-010-011/010136
(GUMPAMPALLE) 		3635017000NRG24250420230088597 26/04/2023 Laxman 3635017WL003444 Laxman 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224709 MR MUDAVATH LAXMAN STATE BANK OF INDIA(508548)
74 ACHAMPETA TS-35-017-010-011/010139
(GUMPAMPALLE) 		3635017000NRG24260420230099184 26/04/2023 Cheenya 3635017WL003727 Cheenya 00415 SBIN0006648 3084 3084 Processed 12/05/2023 1490224742 MR MUDAVATH CHINYA STATE BANK OF INDIA(508548)
75 ACHAMPETA TS-35-017-010-011/010144
(GUMPAMPALLE) 		3635017000NRG24250420230088599 26/04/2023 Lachhi 3635017WL003444 Lachhi 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224703 Mrs. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 ACHAMPETA TS-35-017-010-011/010145
(GUMPAMPALLE) 		3635017000NRG24250420230088724 26/04/2023 Shanthi 3635017WL003446 Shanthi 00415 SBIN0006648 1458 1458 Processed 12/05/2023 1490224704 MRS KETHAVATH SHANTHI STATE BANK OF INDIA(508548)
77 ACHAMPETA TS-35-017-010-011/010149
(GUMPAMPALLE) 		3635017000NRG24250420230088726 26/04/2023 Balya 3635017WL003446 Balya 00415 SBIN0006648 1458 1458 Processed 12/05/2023 1490224711 Mr. Kethavath Balya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 ACHAMPETA TS-35-017-010-011/010154
(GUMPAMPALLE) 		3635017000NRG24250420230088730 26/04/2023 Mutyali 3635017WL003446 Mutyali 00415 SBIN0006648 1458 1458 Processed 12/05/2023 1490224702 Mrs. Kethavath Muthyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ACHAMPETA TS-35-017-010-011/010165
(GUMPAMPALLE) 		3635017000NRG24250420230088732 26/04/2023 Roopli 3635017WL003446 Roopli 00415 SBIN0006648 1458 1458 Processed 12/05/2023 1490224810 Mrs. Rathlavath Rupli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ACHAMPETA TS-35-017-010-011/010168
(GUMPAMPALLE) 		3635017000NRG24250420230088606 26/04/2023 Changoli 3635017WL003444 Changoli 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224868 MS KETHAVETH CHANGOLI STATE BANK OF INDIA(508548)
81 ACHAMPETA TS-35-017-010-011/010168
(GUMPAMPALLE) 		3635017000NRG24250420230088605 26/04/2023 Dasya 3635017WL003444 Dasya 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224869 MR KETHAVATH DASYA STATE BANK OF INDIA(508548)
82 ACHAMPETA TS-35-017-010-011/010178
(GUMPAMPALLE) 		3635017000NRG24250420230088734 26/04/2023 Chandi 3635017WL003446 Chandi 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224808 Mr. SABHAVAT CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ACHAMPETA TS-35-017-010-011/010202
(GUMPAMPALLE) 		3635017000NRG24250420230088742 26/04/2023 Seetaram 3635017WL003446 Seetaram 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224850 Mr. MUDAVATH SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ACHAMPETA TS-35-017-010-011/010208
(GUMPAMPALLE) 		3635017000NRG24250420230088616 26/04/2023 Lokya 3635017WL003444 Lokya 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224698 MR KETHAVATH LOKYA STATE BANK OF INDIA(508548)
85 ACHAMPETA TS-35-017-010-011/010209
(GUMPAMPALLE) 		3635017000NRG24250420230088618 26/04/2023 Balram 3635017WL003444 Balram 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224700 Mr. Mudavath Bal Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ACHAMPETA TS-35-017-010-011/010209
(GUMPAMPALLE) 		3635017000NRG24250420230088619 26/04/2023 Laxmi 3635017WL003444 Laxmi 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224799 Mr. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 ACHAMPETA TS-35-017-010-011/010212
(GUMPAMPALLE) 		3635017000NRG24250420230088746 26/04/2023 Beechya 3635017WL003446 Beechya 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224710 Mr. RATHAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ACHAMPETA TS-35-017-010-011/010214
(GUMPAMPALLE) 		3635017000NRG24250420230088620 26/04/2023 Chitti 3635017WL003444 Chitti 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224811 Mrs. Kethavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 ACHAMPETA TS-35-017-010-011/010223
(GUMPAMPALLE) 		3635017000NRG24250420230088623 26/04/2023 Ramdas 3635017WL003444 Ramdas 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224921 Mr. Rathlavath Ramdas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ACHAMPETA TS-35-017-010-011/010223
(GUMPAMPALLE) 		3635017000NRG24250420230088624 26/04/2023 Suvali 3635017WL003444 Suvali 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224813 Mrs. Rathlavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ACHAMPETA TS-35-017-010-011/010241
(GUMPAMPALLE) 		3635017000NRG24250420230088625 26/04/2023 Dharma 3635017WL003444 Dharma 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224925 Mr. JARUPLA DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ACHAMPETA TS-35-017-010-011/010254
(GUMPAMPALLE) 		3635017000NRG24250420230088629 26/04/2023 rajitha 3635017WL003444 rajitha 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224867 MS RAJITHA BANAVATH STATE BANK OF INDIA(508548)
93 ACHAMPETA TS-35-017-010-011/010325
(GUMPAMPALLE) 		3635017000NRG24260420230099931 26/04/2023 balya 3635017WL003794 balya 00415 SBIN0006648 3084 3084 Processed 12/05/2023 1490224745 MR KETHAVATH BALYA STATE BANK OF INDIA(508548)
94 ACHAMPETA TS-35-017-010-011/010334
(GUMPAMPALLE) 		3635017000NRG24250420230088760 26/04/2023 bhaskar 3635017WL003446 bhaskar 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490225069 MR KORRA BHASKAR STATE BANK OF INDIA(508548)
95 ACHAMPETA TS-35-017-010-011/010335
(GUMPAMPALLE) 		3635017000NRG24250420230088648 26/04/2023 Ramesh 3635017WL003444 Ramesh 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224815 MR MUDAVATH RAMESH STATE BANK OF INDIA(508548)
96 ACHAMPETA TS-35-017-010-011/010335
(GUMPAMPALLE) 		3635017000NRG24250420230088647 26/04/2023 Rani 3635017WL003444 Rani 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224504 Mrs. MUDAVATH RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 ACHAMPETA TS-35-017-010-011/010343
(GUMPAMPALLE) 		3635017000NRG24250420230088762 26/04/2023 roja 3635017WL003446 roja 00415 SBIN0006648 1215 1215 Processed 12/05/2023 1490224556 MRS ROJA BHANAVATH STATE BANK OF INDIA(508548)
98 ACHAMPETA TS-35-017-010-011/010347
(GUMPAMPALLE) 		3635017000NRG24250420230088652 26/04/2023 Ravi 3635017WL003444 Ravi 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490225000 Mr. Sabavat Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 ACHAMPETA TS-35-017-010-011/010371
(GUMPAMPALLE) 		3635017000NRG24250420230088657 26/04/2023 manjula 3635017WL003444 manjula 00415 SBIN0006648 1248 1248 Processed 12/05/2023 1490224674 Mrs. Kethavath Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 ACHAMPETA TS-35-017-010-011/020007
(GUMPAMPALLE) 		3635017000NRG24250420230088664 26/04/2023 Sevya 3635017WL003445 Sevya 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490225056 Mrs. Mudavath Sevya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 ACHAMPETA TS-35-017-010-011/020009
(GUMPAMPALLE) 		3635017000NRG24250420230088670 26/04/2023 Maroni 3635017WL003445 Maroni 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490224816 MRS MUDAVATH MARONI STATE BANK OF INDIA(508548)
102 ACHAMPETA TS-35-017-010-011/020027
(GUMPAMPALLE) 		3635017000NRG24250420230088679 26/04/2023 Hamsli 3635017WL003445 Hamsli 00415 SBIN0006648 1305 1305 Processed 12/05/2023 1490224693 MRS KATRAVATH HASILI STATE BANK OF INDIA(508548)
103 ACHAMPETA TS-35-017-011-012/010094
(LAKSHMAPUR) 		3635017000NRG24260420230099543 26/04/2023 Chittemma 3635017WL003752 Chittemma 00415 SBIN0006648 1542 1542 Processed 12/05/2023 1490224857 Mrs. Mora Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 ACHAMPETA TS-35-017-011-012/010310
(LAKSHMAPUR) 		3635017000NRG24260420230099544 26/04/2023 BOLLAMPALLY GANESH 3635017WL003752 BOLLAMPALLY GANESH 00415 SBIN0006648 1542 1542 Processed 12/05/2023 1490224966 MR BOLLAMPALLY GANESH STATE BANK OF INDIA(508548)
105 ACHAMPETA TS-35-017-011-012/030013
(LAKSHMAPUR) 		3635017000NRG24260420230099978 26/04/2023 Shakru 3635017WL003800 Shakru 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224748 MRS KATRAVATH SHAKRI STATE BANK OF INDIA(508548)
106 ACHAMPETA TS-35-017-011-012/030038
(LAKSHMAPUR) 		3635017000NRG24260420230099987 26/04/2023 Thusliram 3635017WL003800 Thusliram 00415 SBIN0006648 636 636 Processed 12/05/2023 1490224688 Mr. Mudavath Tulasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 ACHAMPETA TS-35-017-013-014/010002
(RANGAPUR) 		3635017000NRG24260420230098794 26/04/2023 Thirupatamma 3635017WL003718 Thirupatamma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225062 Mrs. Onga Tirupatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 ACHAMPETA TS-35-017-013-014/010003
(RANGAPUR) 		3635017000NRG24260420230098536 26/04/2023 Farjana 3635017WL003717 Farjana 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490225053 Mrs. Farjana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 ACHAMPETA TS-35-017-013-014/010006
(RANGAPUR) 		3635017000NRG24260420230098537 26/04/2023 Chittemma 3635017WL003717 Chittemma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225046 Mrs. Konda Chittemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 ACHAMPETA TS-35-017-013-014/010010
(RANGAPUR) 		3635017000NRG24260420230098540 26/04/2023 Eswaramma 3635017WL003717 Eswaramma 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224639 MS GUNDE ESWARAMMA STATE BANK OF INDIA(508548)
111 ACHAMPETA TS-35-017-013-014/010014
(RANGAPUR) 		3635017000NRG24260420230098545 26/04/2023 Pentaiah 3635017WL003717 Pentaiah 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224958 Mr. VARIKUPPALA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 ACHAMPETA TS-35-017-013-014/010014
(RANGAPUR) 		3635017000NRG24260420230098546 26/04/2023 Venkatamma 3635017WL003717 Venkatamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224650 Mrs. Varikuppala Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 ACHAMPETA TS-35-017-013-014/010016
(RANGAPUR) 		3635017000NRG24260420230098547 26/04/2023 Buran Baabu 3635017WL003717 Buran Baabu 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224599 SHEK BURAN BABU . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
114 ACHAMPETA TS-35-017-013-014/010016
(RANGAPUR) 		3635017000NRG24260420230098548 26/04/2023 Gousia 3635017WL003717 Gousia 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224659 MR GOUSIYA BUGUM STATE BANK OF INDIA(508548)
115 ACHAMPETA TS-35-017-013-014/010017
(RANGAPUR) 		3635017000NRG24260420230098550 26/04/2023 Chitti 3635017WL003717 Chitti 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224687 Mrs. Nenavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 ACHAMPETA TS-35-017-013-014/010017
(RANGAPUR) 		3635017000NRG24260420230098549 26/04/2023 Seetaram 3635017WL003717 Seetaram 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225011 MR SEETARAM NENAVATH STATE BANK OF INDIA(508548)
117 ACHAMPETA TS-35-017-013-014/010019
(RANGAPUR) 		3635017000NRG24260420230098797 26/04/2023 Laxmamma 3635017WL003718 Laxmamma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224805 Mrs. Bollampally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 ACHAMPETA TS-35-017-013-014/010019
(RANGAPUR) 		3635017000NRG24260420230098796 26/04/2023 Narayana 3635017WL003718 Narayana 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225065 MR B NARAYANA STATE BANK OF INDIA(508548)
119 ACHAMPETA TS-35-017-013-014/010023
(RANGAPUR) 		3635017000NRG24260420230098552 26/04/2023 Jubeda 3635017WL003717 Jubeda 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490225054 MS SHAIK JUBEDA STATE BANK OF INDIA(508548)
120 ACHAMPETA TS-35-017-013-014/010024
(RANGAPUR) 		3635017000NRG24260420230098554 26/04/2023 Hussen Bee 3635017WL003717 Hussen Bee 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490225042 MRS SHAIK USAIN BEE STATE BANK OF INDIA(508548)
121 ACHAMPETA TS-35-017-013-014/010027
(RANGAPUR) 		3635017000NRG24260420230098557 26/04/2023 Patya 3635017WL003717 Patya 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224596 MR KETHAVATH PATYA STATE BANK OF INDIA(508548)
122 ACHAMPETA TS-35-017-013-014/010030
(RANGAPUR) 		3635017000NRG24260420230098799 26/04/2023 Rajendar 3635017WL003718 Rajendar 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225005 MR ERAMONI RAJENDER STATE BANK OF INDIA(508548)
123 ACHAMPETA TS-35-017-013-014/010041
(RANGAPUR) 		3635017000NRG24260420230098561 26/04/2023 Mantru 3635017WL003717 Mantru 00415 SBIN0006648 848 848 Processed 12/05/2023 1490224802 MR MUDAVATH MATHRU STATE BANK OF INDIA(508548)
124 ACHAMPETA TS-35-017-013-014/010043
(RANGAPUR) 		3635017000NRG24260420230098563 26/04/2023 Tirpati 3635017WL003717 Tirpati 00415 SBIN0006648 212 212 Processed 12/05/2023 1490224690 MR KETHAVATH THIRUPATHAMMA STATE BANK OF INDIA(508548)
125 ACHAMPETA TS-35-017-013-014/010044
(RANGAPUR) 		3635017000NRG24260420230098565 26/04/2023 laxmi 3635017WL003717 laxmi 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225057 MRS KETHAVATH LAXMI STATE BANK OF INDIA(508548)
126 ACHAMPETA TS-35-017-013-014/010064
(RANGAPUR) 		3635017000NRG24260420230098570 26/04/2023 Shanker 3635017WL003717 Shanker 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224643 Mrs. Kethavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 ACHAMPETA TS-35-017-013-014/010068
(RANGAPUR) 		3635017000NRG24260420230098572 26/04/2023 Saidamma 3635017WL003717 Saidamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224603 MRS ARAKANTI SAIDAMMA STATE BANK OF INDIA(508548)
128 ACHAMPETA TS-35-017-013-014/010070
(RANGAPUR) 		3635017000NRG24260420230098574 26/04/2023 ARIGANTI PARAVATHAMMA 3635017WL003717 ARIGANTI PARAVATHAMMA 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224551 MRS ARIGANTI PARVATHAMMA STATE BANK OF INDIA(508548)
129 ACHAMPETA TS-35-017-013-014/010074
(RANGAPUR) 		3635017000NRG24260420230098576 26/04/2023 Balamma 3635017WL003717 Balamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225047 MRS PULAGORLA BALAMMA STATE BANK OF INDIA(508548)
130 ACHAMPETA TS-35-017-013-014/010075
(RANGAPUR) 		3635017000NRG24260420230098578 26/04/2023 Ramulamma 3635017WL003717 Ramulamma 00415 SBIN0006648 212 212 Processed 12/05/2023 1490224864 MRS RAMULAMMA PULAGURLA STATE BANK OF INDIA(508548)
131 ACHAMPETA TS-35-017-013-014/010097
(RANGAPUR) 		3635017000NRG24260420230098583 26/04/2023 Lingamma 3635017WL003717 Lingamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224801 Mrs. M Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 ACHAMPETA TS-35-017-013-014/010098
(RANGAPUR) 		3635017000NRG24260420230098585 26/04/2023 Venkatamma 3635017WL003717 Venkatamma 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224640 Mrs. M Enkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 ACHAMPETA TS-35-017-013-014/010099
(RANGAPUR) 		3635017000NRG24260420230098586 26/04/2023 Chandramma 3635017WL003717 Chandramma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224637 Mrs. BARRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 ACHAMPETA TS-35-017-013-014/010127
(RANGAPUR) 		3635017000NRG24260420230098800 26/04/2023 Eramma 3635017WL003718 Eramma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224652 Mrs. Gunde Eramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 ACHAMPETA TS-35-017-013-014/010143
(RANGAPUR) 		3635017000NRG24260420230098588 26/04/2023 Chandrakala 3635017WL003717 Chandrakala 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224646 MS ALAM CHADRAKALA STATE BANK OF INDIA(508548)
136 ACHAMPETA TS-35-017-013-014/010145
(RANGAPUR) 		3635017000NRG24260420230098801 26/04/2023 Laxmamma 3635017WL003718 Laxmamma 00415 SBIN0006648 797 797 Processed 12/05/2023 1490224635 Mrs. Laxmamma . gundaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 ACHAMPETA TS-35-017-013-014/010190
(RANGAPUR) 		3635017000NRG24260420230098590 26/04/2023 Padma 3635017WL003717 Padma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224642 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 ACHAMPETA TS-35-017-013-014/010201
(RANGAPUR) 		3635017000NRG24260420230098591 26/04/2023 Manemma 3635017WL003717 Manemma 00415 SBIN0006648 848 848 Processed 12/05/2023 1490224641 Mr. P Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 ACHAMPETA TS-35-017-013-014/010211
(RANGAPUR) 		3635017000NRG24260420230098805 26/04/2023 Padma 3635017WL003718 Padma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225045 Mrs. KONDA PADMA WO KONDA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 ACHAMPETA TS-35-017-013-014/010235
(RANGAPUR) 		3635017000NRG24260420230098814 26/04/2023 Suvarna 3635017WL003718 Suvarna 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224649 MS S SUVARNA STATE BANK OF INDIA(508548)
141 ACHAMPETA TS-35-017-013-014/010240
(RANGAPUR) 		3635017000NRG24260420230098815 26/04/2023 Chandrakala 3635017WL003718 Chandrakala 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224964 Mrs. Sangisetty Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 ACHAMPETA TS-35-017-013-014/010244
(RANGAPUR) 		3635017000NRG24260420230098595 26/04/2023 Bharatamma 3635017WL003717 Bharatamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225064 MRS PARVATHAPURAM BHARATHAMMA STATE BANK OF INDIA(508548)
143 ACHAMPETA TS-35-017-013-014/010244
(RANGAPUR) 		3635017000NRG24260420230098594 26/04/2023 Vidyasagar 3635017WL003717 Vidyasagar 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490224800 MR PARVATHAPURAM VIDHYA SAGAR STATE BANK OF INDIA(508548)
144 ACHAMPETA TS-35-017-013-014/010246
(RANGAPUR) 		3635017000NRG24260420230098816 26/04/2023 Chinnaiah 3635017WL003718 Chinnaiah 00415 SBIN0006648 598 598 Processed 12/05/2023 1490224817 Mr. GANDIKOTA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 ACHAMPETA TS-35-017-013-014/010251
(RANGAPUR) 		3635017000NRG24260420230098596 26/04/2023 Laxmamma 3635017WL003717 Laxmamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225044 Mrs. Banala Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 ACHAMPETA TS-35-017-013-014/010252
(RANGAPUR) 		3635017000NRG24260420230098819 26/04/2023 Dasaratam 3635017WL003718 Dasaratam 00415 SBIN0006648 797 797 Processed 12/05/2023 1490224752 Mr. BANALA DHASHARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 ACHAMPETA TS-35-017-013-014/010252
(RANGAPUR) 		3635017000NRG24260420230098820 26/04/2023 Jayamma 3635017WL003718 Jayamma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225041 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 ACHAMPETA TS-35-017-013-014/010253
(RANGAPUR) 		3635017000NRG24260420230098821 26/04/2023 Balaswami 3635017WL003718 Balaswami 00415 SBIN0006648 996 996 Processed 12/05/2023 1490224796 MR BANALA BALA SWAMY STATE BANK OF INDIA(508548)
149 ACHAMPETA TS-35-017-013-014/010253
(RANGAPUR) 		3635017000NRG24260420230098822 26/04/2023 Padma 3635017WL003718 Padma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224636 Mrs. Banaala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 ACHAMPETA TS-35-017-013-014/010364
(RANGAPUR) 		3635017000NRG24260420230098600 26/04/2023 Venkatamma 3635017WL003717 Venkatamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225050 MRS DASARLA VENKATAMMA STATE BANK OF INDIA(508548)
151 ACHAMPETA TS-35-017-013-014/010365
(RANGAPUR) 		3635017000NRG24260420230098601 26/04/2023 Damodar 3635017WL003717 Damodar 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224651 Mr. DASARLA DHAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 ACHAMPETA TS-35-017-013-014/010395
(RANGAPUR) 		3635017000NRG24260420230098603 26/04/2023 Laxmamma 3635017WL003717 Laxmamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224634 MS P LAXMAMMA STATE BANK OF INDIA(508548)
153 ACHAMPETA TS-35-017-013-014/010397
(RANGAPUR) 		3635017000NRG24260420230098605 26/04/2023 Shanti 3635017WL003717 Shanti 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225052 MS KETHAVATH SHANTHI STATE BANK OF INDIA(508548)
154 ACHAMPETA TS-35-017-013-014/010398
(RANGAPUR) 		3635017000NRG24260420230098608 26/04/2023 Santoshi 3635017WL003717 Santoshi 00415 SBIN0006648 1060 1060 Processed 12/05/2023 1490225059 MS KETHAVATH SANTOSHI STATE BANK OF INDIA(508548)
155 ACHAMPETA TS-35-017-013-014/010408
(RANGAPUR) 		3635017000NRG24260420230098609 26/04/2023 Jayamma 3635017WL003717 Jayamma 00415 SBIN0006648 848 848 Processed 12/05/2023 1490224797 MRS PARVATHAPURAM JAYAMMA STATE BANK OF INDIA(508548)
156 ACHAMPETA TS-35-017-013-014/010455
(RANGAPUR) 		3635017000NRG24260420230098612 26/04/2023 Parvtamma 3635017WL003717 Parvtamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225063 Mrs. Puljala Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 ACHAMPETA TS-35-017-013-014/010461
(RANGAPUR) 		3635017000NRG24260420230098615 26/04/2023 Chandya 3635017WL003717 Chandya 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224633 MR MADAVATH CHANDYA STATE BANK OF INDIA(508548)
158 ACHAMPETA TS-35-017-013-014/010461
(RANGAPUR) 		3635017000NRG24260420230098616 26/04/2023 Chavali 3635017WL003717 Chavali 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225061 MS MUDAVATH CHAVALI STATE BANK OF INDIA(508548)
159 ACHAMPETA TS-35-017-013-014/010462
(RANGAPUR) 		3635017000NRG24260420230098620 26/04/2023 Alivela 3635017WL003717 Alivela 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225058 Mrs. MUDAVTH ALIVELU CENTRAL BANK OF INDIA(607115)
160 ACHAMPETA TS-35-017-013-014/010462
(RANGAPUR) 		3635017000NRG24260420230098619 26/04/2023 Jani 3635017WL003717 Jani 00415 SBIN0006648 848 848 Processed 12/05/2023 1490224644 MUDAVAT JANY BANK OF BARODA(606985)
161 ACHAMPETA TS-35-017-013-014/010490
(RANGAPUR) 		3635017000NRG24260420230098622 26/04/2023 Venkatalaxmamma 3635017WL003717 Venkatalaxmamma 00415 SBIN0006648 424 424 Processed 12/05/2023 1490225055 MS PARVATHAPURAM VENKATALAXMAMMA STATE BANK OF INDIA(508548)
162 ACHAMPETA TS-35-017-013-014/010533
(RANGAPUR) 		3635017000NRG24260420230098624 26/04/2023 Padma 3635017WL003717 Padma 00415 SBIN0006648 424 424 Processed 12/05/2023 1490224638 Mrs. Kaluri Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 ACHAMPETA TS-35-017-013-014/010535
(RANGAPUR) 		3635017000NRG24260420230098834 26/04/2023 Gori 3635017WL003718 Gori 00415 SBIN0006648 996 996 Processed 12/05/2023 1490224597 MS SHAIK FATHIMA STATE BANK OF INDIA(508548)
164 ACHAMPETA TS-35-017-013-014/010580
(RANGAPUR) 		3635017000NRG24260420230098836 26/04/2023 renuka 3635017WL003718 renuka 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225051 Mrs. SUNKARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 ACHAMPETA TS-35-017-013-014/010656
(RANGAPUR) 		3635017000NRG24260420230098629 26/04/2023 vikas 3635017WL003717 vikas 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224675 Mr. B VIKAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 ACHAMPETA TS-35-017-013-014/010671
(RANGAPUR) 		3635017000NRG24260420230098839 26/04/2023 Chendraiah 3635017WL003718 Chendraiah 00415 SBIN0006648 797 797 Processed 12/05/2023 1490224965 BRUNGI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 ACHAMPETA TS-35-017-013-014/010671
(RANGAPUR) 		3635017000NRG24260420230098840 26/04/2023 Sridevi 3635017WL003718 Sridevi 00415 SBIN0006648 996 996 Processed 12/05/2023 1490224648 Mrs. Brungi Sri Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 ACHAMPETA TS-35-017-013-014/010679
(RANGAPUR) 		3635017000NRG24260420230098631 26/04/2023 Balakistamma 3635017WL003717 Balakistamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490225060 MS VARIKUPPALA BALAKISHTAMMA STATE BANK OF INDIA(508548)
169 ACHAMPETA TS-35-017-013-014/010709
(RANGAPUR) 		3635017000NRG24260420230098842 26/04/2023 Renuka 3635017WL003718 Renuka 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490225049 Mrs. E Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 ACHAMPETA TS-35-017-013-014/010709
(RANGAPUR) 		3635017000NRG24260420230098841 26/04/2023 Shiva Shankar 3635017WL003718 Shiva Shankar 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224981 Mr. ERAMONI SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 ACHAMPETA TS-35-017-013-014/010717
(RANGAPUR) 		3635017000NRG24260420230098633 26/04/2023 Santrali 3635017WL003717 Santrali 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224645 Mrs. Mudavath Santhrali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 ACHAMPETA TS-35-017-013-014/010719
(RANGAPUR) 		3635017000NRG24260420230098635 26/04/2023 Chitti 3635017WL003717 Chitti 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224663 MS MUDAVATH CHITTY STATE BANK OF INDIA(508548)
173 ACHAMPETA TS-35-017-013-014/010731
(RANGAPUR) 		3635017000NRG24260420230098844 26/04/2023 Karnakar 3635017WL003718 Karnakar 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224969 Mr. ANUGANTI KARUNAKAR S O ANUGANTI RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 ACHAMPETA TS-35-017-013-014/010732
(RANGAPUR) 		3635017000NRG24260420230098845 26/04/2023 Krishnamma 3635017WL003718 Krishnamma 00415 SBIN0006648 1195 1195 Processed 12/05/2023 1490224977 MRS GUNDE KRISHNAMMA STATE BANK OF INDIA(508548)
175 ACHAMPETA TS-35-017-013-014/010796
(RANGAPUR) 		3635017000NRG24260420230098646 26/04/2023 Vakuladevi 3635017WL003717 Vakuladevi 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224666 SHRI KUMBARTHI VAKULADEVI STATE BANK OF INDIA(508548)
176 ACHAMPETA TS-35-017-013-014/010802
(RANGAPUR) 		3635017000NRG24260420230098647 26/04/2023 Chennamma 3635017WL003717 Chennamma 00415 SBIN0006648 1272 1272 Processed 12/05/2023 1490224604 Mrs. Arekamti Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 ACHAMPETA TS-35-017-017-019/010329
(SIDDAPUR) 		3635017000NRG24260420230092552 26/04/2023 M Alivela 3635017WL003540 M Alivela 00415 SBIN0006648 2992 2992 Processed 12/05/2023 1490224918 MANDI CHANDRAIAH UNION BANK OF INDIA(508500)
178 ACHAMPETA TS-35-017-017-019/011117
(SIDDAPUR) 		3635017000NRG24260420230092554 26/04/2023 yellayya 3635017WL003541 yellayya 00415 SBIN0006648 2827 2827 Processed 12/05/2023 1490224746 MR K YELLAIAH STATE BANK OF INDIA(508548)
179 ACHAMPETA TS-35-017-022-001/030037
(ANGANEYA TANDA) 		3635017000NRG24260420230099777 26/04/2023 Bichali 3635017WL003781 Bichali 00415 SBIN0006648 1542 1542 Processed 12/05/2023 1490224903 Bichali Ramavat GENERAL POST OFFICE(607245)
180 ACHAMPETA TS-35-017-022-001/040009
(ANGANEYA TANDA) 		3635017000NRG24260420230099660 26/04/2023 Rajender 3635017WL003762 Rajender 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224914 Rajender GENERAL POST OFFICE(607245)
181 ACHAMPETA TS-35-017-022-001/040015
(ANGANEYA TANDA) 		3635017000NRG24260420230099669 26/04/2023 Pari 3635017WL003762 Pari 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224919 Pari K GENERAL POST OFFICE(607245)
182 ACHAMPETA TS-35-017-022-001/040015
(ANGANEYA TANDA) 		3635017000NRG24260420230099670 26/04/2023 Pari 3635017WL003762 Pari 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224920 RATHLAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 ACHAMPETA TS-35-017-022-001/040022
(ANGANEYA TANDA) 		3635017000NRG24260420230099678 26/04/2023 Narsimha 3635017WL003762 Narsimha 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224907 Narsimha K GENERAL POST OFFICE(607245)
184 ACHAMPETA TS-35-017-022-001/040024
(ANGANEYA TANDA) 		3635017000NRG24260420230099681 26/04/2023 Dharmi 3635017WL003762 Dharmi 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224922 Dharmi GENERAL POST OFFICE(607245)
185 ACHAMPETA TS-35-017-022-001/040029
(ANGANEYA TANDA) 		3635017000NRG24260420230099683 26/04/2023 Rajya 3635017WL003762 Rajya 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224912 MR RAJYA RATHLAVATH STATE BANK OF INDIA(508548)
186 ACHAMPETA TS-35-017-022-001/040039
(ANGANEYA TANDA) 		3635017000NRG24260420230099684 26/04/2023 Hemi 3635017WL003762 Hemi 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224960 MRS HEMI KATRAVATH STATE BANK OF INDIA(508548)
187 ACHAMPETA TS-35-017-022-001/040041
(ANGANEYA TANDA) 		3635017000NRG24260420230099689 26/04/2023 Shanti 3635017WL003762 Shanti 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224388 MISS SHANTHI ESLAVATH STATE BANK OF INDIA(508548)
188 ACHAMPETA TS-35-017-022-001/040043
(ANGANEYA TANDA) 		3635017000NRG24260420230099690 26/04/2023 Moti 3635017WL003762 Moti 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224917 RATHLAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ACHAMPETA TS-35-017-022-001/040045
(ANGANEYA TANDA) 		3635017000NRG24260420230099696 26/04/2023 Lokya 3635017WL003762 Lokya 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224909 Lokya GENERAL POST OFFICE(607245)
190 ACHAMPETA TS-35-017-022-001/040045
(ANGANEYA TANDA) 		3635017000NRG24260420230099697 26/04/2023 Saali 3635017WL003762 Saali 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224908 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ACHAMPETA TS-35-017-022-001/040046
(ANGANEYA TANDA) 		3635017000NRG24260420230099698 26/04/2023 JEEJAALI 3635017WL003762 JEEJAALI 00415 SBIN0006648 201 201 Processed 12/05/2023 1490225013 MRS PARMA ESLAVATH STATE BANK OF INDIA(508548)
192 ACHAMPETA TS-35-017-022-001/040047
(ANGANEYA TANDA) 		3635017000NRG24260420230099703 26/04/2023 Maroni 3635017WL003762 Maroni 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224916 Maroni GENERAL POST OFFICE(607245)
193 ACHAMPETA TS-35-017-022-001/040049
(ANGANEYA TANDA) 		3635017000NRG24260420230099705 26/04/2023 Harsha 3635017WL003762 Harsha 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224863 Harsha GENERAL POST OFFICE(607245)
194 ACHAMPETA TS-35-017-022-001/040049
(ANGANEYA TANDA) 		3635017000NRG24260420230099706 26/04/2023 Parvati 3635017WL003762 Parvati 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224861 MRS PARVATHI KATRAVATH STATE BANK OF INDIA(508548)
195 ACHAMPETA TS-35-017-022-001/040050
(ANGANEYA TANDA) 		3635017000NRG24260420230099707 26/04/2023 Pandu 3635017WL003762 Pandu 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224904 Pandu GENERAL POST OFFICE(607245)
196 ACHAMPETA TS-35-017-022-001/040052
(ANGANEYA TANDA) 		3635017000NRG24260420230099710 26/04/2023 Aruna 3635017WL003762 Aruna 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224859 KATRAVATH ARUNA UNION BANK OF INDIA(508500)
197 ACHAMPETA TS-35-017-022-001/040052
(ANGANEYA TANDA) 		3635017000NRG24260420230099709 26/04/2023 Balya 3635017WL003762 Balya 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224858 K Balya K GENERAL POST OFFICE(607245)
198 ACHAMPETA TS-35-017-022-001/040055
(ANGANEYA TANDA) 		3635017000NRG24260420230099713 26/04/2023 Mallesh 3635017WL003762 Mallesh 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224975 MRS MALLESH KATRAVATH STATE BANK OF INDIA(508548)
199 ACHAMPETA TS-35-017-022-001/040055
(ANGANEYA TANDA) 		3635017000NRG24260420230099714 26/04/2023 Sujatha 3635017WL003762 Sujatha 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224974 MISS SUJATHA KATRAVATH STATE BANK OF INDIA(508548)
200 ACHAMPETA TS-35-017-022-001/040080
(ANGANEYA TANDA) 		3635017000NRG24260420230099723 26/04/2023 Laxma 3635017WL003762 Laxma 00415 SBIN0006648 201 201 Processed 12/05/2023 1490225014 MR LACHAMMA KATRAVATH STATE BANK OF INDIA(508548)
201 ACHAMPETA TS-35-017-022-001/040092
(ANGANEYA TANDA) 		3635017000NRG24260420230099724 26/04/2023 Hanma 3635017WL003762 Hanma 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224860 Hanma k GENERAL POST OFFICE(607245)
202 ACHAMPETA TS-35-017-022-001/040095
(ANGANEYA TANDA) 		3635017000NRG24260420230099726 26/04/2023 Ramulu 3635017WL003762 Ramulu 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224872 Ramulu rathlavath rathlav GENERAL POST OFFICE(607245)
203 ACHAMPETA TS-35-017-022-001/040095
(ANGANEYA TANDA) 		3635017000NRG24260420230099727 26/04/2023 Ramulu 3635017WL003762 Ramulu 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224873 Vijaya rathlavath rathlav GENERAL POST OFFICE(607245)
204 ACHAMPETA TS-35-017-022-001/040096
(ANGANEYA TANDA) 		3635017000NRG24260420230099729 26/04/2023 Sangeeta 3635017WL003762 Sangeeta 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224913 Sangeeta katravath katrav GENERAL POST OFFICE(607245)
205 ACHAMPETA TS-35-017-022-001/040096
(ANGANEYA TANDA) 		3635017000NRG24260420230099728 26/04/2023 Seetaram 3635017WL003762 Seetaram 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224671 SEETARAM KATRAVATH INDUSIND BANK(607189)
206 ACHAMPETA TS-35-017-022-001/040100
(ANGANEYA TANDA) 		3635017000NRG24260420230099730 26/04/2023 Rakesh 3635017WL003762 Rakesh 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224915 KATRAVATH RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 ACHAMPETA TS-35-017-022-001/040104
(ANGANEYA TANDA) 		3635017000NRG24260420230099735 26/04/2023 Shanthi 3635017WL003762 Shanthi 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224973 MISS SHANTHI RATHLAVATH STATE BANK OF INDIA(508548)
208 ACHAMPETA TS-35-017-022-001/040104
(ANGANEYA TANDA) 		3635017000NRG24260420230099734 26/04/2023 Swamy 3635017WL003762 Swamy 00415 SBIN0006648 201 201 Processed 12/05/2023 1490224911 Swamy rathlavath rathlava GENERAL POST OFFICE(607245)
209 ACHAMPETA TS-35-017-024-001/030168
(BAKKALINGHAI PALLE) 		3635017000NRG24260420230099789 26/04/2023 Tulasiramu 3635017WL003790 Tulasiramu 00415 SBIN0006648 3341 3341 Processed 12/05/2023 1490224972 MUDAVATH THULASIRAM INDUSIND BANK(607189)
210 ACHAMPETA TS-35-017-025-001/010004
(BRAHMANAPALLE) 		3635017000NRG24260420230097095 26/04/2023 Shekhar 3635017WL003674 Shekhar 00415 SBIN0006648 580 580 Processed 12/05/2023 1490225048 TOLLA SHEKHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 ACHAMPETA TS-35-017-025-001/010005
(BRAHMANAPALLE) 		3635017000NRG24260420230097097 26/04/2023 Kalamma 3635017WL003674 Kalamma 00415 SBIN0006648 580 580 Processed 12/05/2023 1490224852 Mrs. Narayana Kallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 ACHAMPETA TS-35-017-025-001/010010
(BRAHMANAPALLE) 		3635017000NRG24260420230097098 26/04/2023 Gopal 3635017WL003674 Gopal 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224658 MRS KAVATI GOPAL STATE BANK OF INDIA(508548)
213 ACHAMPETA TS-35-017-025-001/010012
(BRAHMANAPALLE) 		3635017000NRG24260420230097100 26/04/2023 Geeta 3635017WL003674 Geeta 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224923 Mrs. DODLA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 ACHAMPETA TS-35-017-025-001/010025
(BRAHMANAPALLE) 		3635017000NRG24260420230097110 26/04/2023 Janka 3635017WL003674 Janka 00415 SBIN0006648 580 580 Processed 12/05/2023 1490224667 MS KODAVATH JAMKA STATE BANK OF INDIA(508548)
215 ACHAMPETA TS-35-017-025-001/010027
(BRAHMANAPALLE) 		3635017000NRG24260420230097111 26/04/2023 Chandru 3635017WL003674 Chandru 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224820 NENAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
216 ACHAMPETA TS-35-017-025-001/010027
(BRAHMANAPALLE) 		3635017000NRG24260420230097112 26/04/2023 Chandru 3635017WL003674 Chandru 00415 SBIN0006648 580 580 Processed 12/05/2023 1490224821 MRS NENAVATH HASLI STATE BANK OF INDIA(508548)
217 ACHAMPETA TS-35-017-025-001/010028
(BRAHMANAPALLE) 		3635017000NRG24260420230097113 26/04/2023 Lachi 3635017WL003674 Lachi 00415 SBIN0006648 580 580 Processed 12/05/2023 1490225006 Mr. Nenavath Desya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 ACHAMPETA TS-35-017-025-001/010028
(BRAHMANAPALLE) 		3635017000NRG24260420230097114 26/04/2023 Lachi 3635017WL003674 Lachi 00415 SBIN0006648 580 580 Processed 12/05/2023 1490225007 Mrs. NENAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 ACHAMPETA TS-35-017-025-001/010042
(BRAHMANAPALLE) 		3635017000NRG24260420230097120 26/04/2023 BANAVATH CHANDRU 3635017WL003674 BANAVATH CHANDRU 00415 SBIN0006648 580 580 Processed 12/05/2023 1490224655 Mr. BANAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 ACHAMPETA TS-35-017-025-001/010044
(BRAHMANAPALLE) 		3635017000NRG24260420230097124 26/04/2023 Chandraiah 3635017WL003674 Chandraiah 00415 SBIN0006648 435 435 Processed 12/05/2023 1490224759 Chandraiah B GENERAL POST OFFICE(607245)
221 ACHAMPETA TS-35-017-025-001/010046
(BRAHMANAPALLE) 		3635017000NRG24260420230097126 26/04/2023 THOLLA MANEMMA 3635017WL003674 THOLLA MANEMMA 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224744 Mr. THIRUPATHAIAH THOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 ACHAMPETA TS-35-017-025-001/010054
(BRAHMANAPALLE) 		3635017000NRG24260420230097129 26/04/2023 Kaalya 3635017WL003674 Kaalya 00415 SBIN0006648 435 435 Processed 12/05/2023 1490225039 Kaalya M GENERAL POST OFFICE(607245)
223 ACHAMPETA TS-35-017-025-001/010054
(BRAHMANAPALLE) 		3635017000NRG24260420230097130 26/04/2023 Kaalya 3635017WL003674 Kaalya 00415 SBIN0006648 580 580 Processed 12/05/2023 1490225040 MR MUDAVATH KALYA STATE BANK OF INDIA(508548)
224 ACHAMPETA TS-35-017-025-001/010065
(BRAHMANAPALLE) 		3635017000NRG24260420230097132 26/04/2023 Rapthu Alivela 3635017WL003674 Rapthu Alivela 00415 SBIN0006648 435 435 Processed 12/05/2023 1490224976 MRS RAPOTHU ALIVELA STATE BANK OF INDIA(508548)
225 ACHAMPETA TS-35-017-025-001/010080
(BRAHMANAPALLE) 		3635017000NRG24260420230097139 26/04/2023 PARVATHALU KAGULA 3635017WL003674 PARVATHALU KAGULA 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224856 Mrs. Kagula Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 ACHAMPETA TS-35-017-025-001/010094
(BRAHMANAPALLE) 		3635017000NRG24260420230097153 26/04/2023 Bheemla 3635017WL003674 Bheemla 00415 SBIN0006648 435 435 Processed 12/05/2023 1490224753 Bheemla M GENERAL POST OFFICE(607245)
227 ACHAMPETA TS-35-017-025-001/010097
(BRAHMANAPALLE) 		3635017000NRG24260420230097155 26/04/2023 Mallaiah 3635017WL003674 Mallaiah 00415 SBIN0006648 724 724 Processed 12/05/2023 1490224600 Mr. Adepu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 ACHAMPETA TS-35-017-025-001/010101
(BRAHMANAPALLE) 		3635017000NRG24260420230097161 26/04/2023 Sevya 3635017WL003674 Sevya 00415 SBIN0006648 435 435 Processed 12/05/2023 1490224647 Mrs. BANAVATH SEVYA SO B.SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 ACHAMPETA TS-35-017-025-001/010115
(BRAHMANAPALLE) 		3635017000NRG24260420230097167 26/04/2023 Mantrya 3635017WL003674 Mantrya 00415 SBIN0006648 435 435 Processed 12/05/2023 1490224761 Mantrya M GENERAL POST OFFICE(607245)
230 ACHAMPETA TS-35-017-025-001/010118
(BRAHMANAPALLE) 		3635017000NRG24260420230097168 26/04/2023 Dakya 3635017WL003674 Dakya 00415 SBIN0006648 145 145 Processed 12/05/2023 1490224755 MR NENAVATH DHAKYA STATE BANK OF INDIA(508548)
231 ACHAMPETA TS-35-017-025-001/010118
(BRAHMANAPALLE) 		3635017000NRG24260420230097169 26/04/2023 Suvali 3635017WL003674 Suvali 00415 SBIN0006648 290 290 Processed 12/05/2023 1490224756 Mrs. Nenavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 ACHAMPETA TS-35-017-025-001/010119
(BRAHMANAPALLE) 		3635017000NRG24260420230097170 26/04/2023 Sevya 3635017WL003674 Sevya 00415 SBIN0006648 290 290 Processed 12/05/2023 1490224754 Sevya N GENERAL POST OFFICE(607245)
233 ACHAMPETA TS-35-017-025-001/010119
(BRAHMANAPALLE) 		3635017000NRG24260420230097171 26/04/2023 Shanti 3635017WL003674 Shanti 00415 SBIN0006648 290 290 Processed 12/05/2023 1490224758 Mrs. NENAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 ACHAMPETA TS-35-017-025-001/010134
(BRAHMANAPALLE) 		3635017000NRG24260420230097173 26/04/2023 Thirupatamma 3635017WL003674 Thirupatamma 00415 SBIN0006648 290 290 Processed 12/05/2023 1490224762 Mrs. VODLA KONDA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 ACHAMPETA TS-35-017-028-001/020004
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087337 26/04/2023 Gillu 3635017WL003404 Gillu 00415 SBIN0006648 355 355 Processed 12/05/2023 1490224851 Mr. KATRAVATH GILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 ACHAMPETA TS-35-017-028-001/020040
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087357 26/04/2023 Laxmi 3635017WL003404 Laxmi 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224695 Mrs. MEGHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 ACHAMPETA TS-35-017-028-001/020051
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087362 26/04/2023 Laxman 3635017WL003404 Laxman 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224696 Mr. Laxman . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 ACHAMPETA TS-35-017-028-001/020066
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087372 26/04/2023 Jemini 3635017WL003404 Jemini 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224763 MRS KATRAVATH JAMINI LTI STATE BANK OF INDIA(508548)
239 ACHAMPETA TS-35-017-028-001/020083
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087379 26/04/2023 Jamni 3635017WL003404 Jamni 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224760 MRS MUDAVATH JAMINI STATE BANK OF INDIA(508548)
240 ACHAMPETA TS-35-017-028-001/020098
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087386 26/04/2023 Dharmi 3635017WL003404 Dharmi 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224654 MS MUDAVATH DARMI STATE BANK OF INDIA(508548)
241 ACHAMPETA TS-35-017-028-001/020102
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087392 26/04/2023 Bhamini 3635017WL003404 Bhamini 00415 SBIN0006648 711 711 Processed 12/05/2023 1490224712 SHRI MUDAVATH BHAMINI STATE BANK OF INDIA(508548)
242 ACHAMPETA TS-35-017-035-001/020013
(KORRA TANDA) 		3635017000NRG24260420230099957 26/04/2023 Masru 3635017WL003798 Masru 00415 SBIN0006648 601 601 Processed 12/05/2023 1490224766 Mrs. Nenavath Masru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 ACHAMPETA TS-35-017-035-001/020027
(KORRA TANDA) 		3635017000NRG24260420230099963 26/04/2023 Kaali 3635017WL003798 Kaali 00415 SBIN0006648 601 601 Processed 12/05/2023 1490224757 Mrs. KORRA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 ACHAMPETA TS-35-017-035-001/020030
(KORRA TANDA) 		3635017000NRG24260420230099952 26/04/2023 Chitti 3635017WL003797 Chitti 00415 SBIN0006648 745 745 Processed 12/05/2023 1490224959 SHRI NENAVATH CHITTI STATE BANK OF INDIA(508548)
245 ACHAMPETA TS-35-017-035-001/020034
(KORRA TANDA) 		3635017000NRG24260420230099965 26/04/2023 Venkatayya 3635017WL003798 Venkatayya 00415 SBIN0006648 601 601 Processed 12/05/2023 1490224795 NENAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 ACHAMPETA TS-35-017-038-001/020009
(PEEDA TANDA) 		3635017000NRG24260420230100835 26/04/2023 Shakru 3635017WL003819 Shakru 00415 SBIN0006648 898 898 Processed 12/05/2023 1490224980 Mr. KARTAVATH SHEKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 ACHAMPETA TS-35-017-038-001/020044
(PEEDA TANDA) 		3635017000NRG24260420230100855 26/04/2023 Hanmantu 3635017WL003819 Hanmantu 00415 SBIN0006648 898 898 Processed 12/05/2023 1490225009 Mr. Katravath Hanumanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 ACHAMPETA TS-35-017-038-001/020052
(PEEDA TANDA) 		3635017000NRG24260420230100885 26/04/2023 KETHAVATH BUJJI 3635017WL003820 KETHAVATH BUJJI 00415 SBIN0006648 537 537 Processed 12/05/2023 1490224961 MRS KETHAVATH BUJJI STATE BANK OF INDIA(508548)
249 ACHAMPETA TS-35-017-038-001/020079
(PEEDA TANDA) 		3635017000NRG24260420230100858 26/04/2023 anusha 3635017WL003819 anusha 00415 SBIN0006648 748 748 Processed 12/05/2023 1490224426 MRS ANUSHA KATRAVATH STATE BANK OF INDIA(508548)
250 ACHAMPETA TS-35-017-039-001/010173
(SIVAR TANDA) 		3635017000NRG24260420230099779 26/04/2023 Naveen 3635017WL003783 Naveen 00415 SBIN0006648 1285 1285 Processed 12/05/2023 1490224862 Mr. NAVEEN P BANK OF MAHARASHTRA(607387)
251 ACHAMPETA TS-35-017-039-001/050016
(SIVAR TANDA) 		3635017000NRG24260420230100264 26/04/2023 Sona 3635017WL003812 Sona 00415 SBIN0006648 1186 1186 Processed 12/05/2023 1490224523 SHRI PATHLAVATH SONA STATE BANK OF INDIA(508548)
SubTotal 203657 203657
252 ACHAMPETA TS-35-017-010-011/020027
(GUMPAMPALLE) 		3635017000NRG24250420230088680 26/04/2023 Dharma 3635017WL003445 Dharma 00415 SBIN0007640 1305 1305 Processed 12/05/2023 1490225001 MR KATRAVATH DHARMA STATE BANK OF INDIA(508548)
SubTotal 1305 1305
253 ACHAMPETA TS-35-017-001-001/010004
(PALUKAPALLE) 		3635017000NRG24260420230099465 26/04/2023 Laxmamma 3635017WL003742 Laxmamma 00415 SBIN0020188 158 158 Processed 12/05/2023 1490224722 Chittemma B GENERAL POST OFFICE(607245)
254 ACHAMPETA TS-35-017-001-001/010017
(PALUKAPALLE) 		3635017000NRG24260420230099469 26/04/2023 Bhagya Laxmi 3635017WL003742 Bhagya Laxmi 00415 SBIN0020188 315 315 Processed 12/05/2023 1490225033 MAREDU BHAGYALAKSHMI BANK OF BARODA(606985)
255 ACHAMPETA TS-35-017-001-001/010022
(PALUKAPALLE) 		3635017000NRG24260420230099471 26/04/2023 Lingamaiah 3635017WL003742 Lingamaiah 00415 SBIN0020188 158 158 Processed 12/05/2023 1490224682 GORATI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 ACHAMPETA TS-35-017-001-001/010027
(PALUKAPALLE) 		3635017000NRG24260420230099476 26/04/2023 Raghupathi 3635017WL003742 Raghupathi 00415 SBIN0020188 315 315 Processed 12/05/2023 1490224718 MR PARVATAMMA MEKALA STATE BANK OF INDIA(508548)
257 ACHAMPETA TS-35-017-001-001/010030
(PALUKAPALLE) 		3635017000NRG24260420230099478 26/04/2023 Indiramma 3635017WL003742 Indiramma 00415 SBIN0020188 394 394 Processed 12/05/2023 1490224733 MRS EMMADI INDRAMMA STATE BANK OF INDIA(508548)
258 ACHAMPETA TS-35-017-001-001/010066
(PALUKAPALLE) 		3635017000NRG24260420230099482 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224423 MR VENKATAMMA KANDOOR STATE BANK OF INDIA(508548)
259 ACHAMPETA TS-35-017-001-001/010072
(PALUKAPALLE) 		3635017000NRG24260420230099483 26/04/2023 Krishnaiah 3635017WL003742 Krishnaiah 00415 SBIN0020188 394 394 Processed 12/05/2023 1490224717 MR N KRISHNAIAH STATE BANK OF INDIA(508548)
260 ACHAMPETA TS-35-017-001-001/010076
(PALUKAPALLE) 		3635017000NRG24260420230099485 26/04/2023 Balakistamma 3635017WL003742 Balakistamma 00415 SBIN0020188 79 79 Processed 12/05/2023 1490224684 MRS GORATI BALAKISTAMMA STATE BANK OF INDIA(508548)
261 ACHAMPETA TS-35-017-001-001/010080
(PALUKAPALLE) 		3635017000NRG24260420230099487 26/04/2023 Venkatamma 3635017WL003742 Venkatamma 00415 SBIN0020188 473 473 Processed 12/05/2023 1490225082 Venkatamma G G GENERAL POST OFFICE(607245)
262 ACHAMPETA TS-35-017-001-001/010085
(PALUKAPALLE) 		3635017000NRG24260420230099491 26/04/2023 Parvathamma 3635017WL003742 Parvathamma 00415 SBIN0020188 473 473 Processed 12/05/2023 1490225032 GORATI PARVATHAMMA KOTAK MAHINDRA BANK LTD(607420)
263 ACHAMPETA TS-35-017-001-001/010087
(PALUKAPALLE) 		3635017000NRG24260420230099492 26/04/2023 Jayamma 3635017WL003742 Jayamma 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224561 Jayamma A A GENERAL POST OFFICE(607245)
264 ACHAMPETA TS-35-017-001-001/010117
(PALUKAPALLE) 		3635017000NRG24260420230099497 26/04/2023 Balamma 3635017WL003742 Balamma 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224422 MR BALAMMA PANUGANTI STATE BANK OF INDIA(508548)
265 ACHAMPETA TS-35-017-001-001/010117
(PALUKAPALLE) 		3635017000NRG24260420230099496 26/04/2023 Balelli 3635017WL003742 Balelli 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224425 MR PANUGANTI BALELLAIAH STATE BANK OF INDIA(508548)
266 ACHAMPETA TS-35-017-001-001/010171
(PALUKAPALLE) 		3635017000NRG24260420230099498 26/04/2023 Pilli Baswaiah 3635017WL003742 Pilli Baswaiah 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224395 Basvaiah P P GENERAL POST OFFICE(607245)
267 ACHAMPETA TS-35-017-001-001/010171
(PALUKAPALLE) 		3635017000NRG24260420230099499 26/04/2023 Pilli Baswaiah 3635017WL003742 Pilli Baswaiah 00415 SBIN0020188 473 473 Processed 12/05/2023 1490224673 Bakkamma P P GENERAL POST OFFICE(607245)
268 ACHAMPETA TS-35-017-001-001/010173
(PALUKAPALLE) 		3635017000NRG24260420230099500 26/04/2023 Chennamma 3635017WL003742 Chennamma 00415 SBIN0020188 315 315 Processed 12/05/2023 1490225031 CHENNAMMA PILLI INDIA POST PAYMENTS BANK LIMITED(508528)
269 ACHAMPETA TS-35-017-001-001/010179
(PALUKAPALLE) 		3635017000NRG24260420230099503 26/04/2023 vijayamma 3635017WL003742 vijayamma 00415 SBIN0020188 236 236 Processed 12/05/2023 1490224685 GADDAMEEDI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 ACHAMPETA TS-35-017-004-004/010034
(CHENNARAM) 		3635017000NRG24250420230086980 26/04/2023 Narsamma 3635017WL003400 Narsamma 00415 SBIN0020188 1000 1000 Processed 12/05/2023 1490224967 SHRI KOTRA NARASAMMA STATE BANK OF INDIA(508548)
271 ACHAMPETA TS-35-017-005-005/010316
(HAJIPUR) 		3635017000NRG24250420230088551 26/04/2023 DARANGULA RAJITHA 3635017WL003443 DARANGULA RAJITHA 00415 SBIN0020188 759 759 Processed 12/05/2023 1490224734 MR DARANGULA RAJITHA STATE BANK OF INDIA(508548)
272 ACHAMPETA TS-35-017-007-007/010019
(NADIMPALLE) 		3635017000NRG24260420230100275 26/04/2023 Anjaneyulu 3635017WL003813 Anjaneyulu 00415 SBIN0020188 216 216 Processed 12/05/2023 1490224669 MR SOUTA ANJANEYULU STATE BANK OF INDIA(508548)
273 ACHAMPETA TS-35-017-007-007/010059
(NADIMPALLE) 		3635017000NRG24260420230099534 26/04/2023 Ramulu 3635017WL003745 Ramulu 00415 SBIN0020188 2827 2827 Processed 12/05/2023 1490224714 MR RAMULU PANUGANTI STATE BANK OF INDIA(508548)
274 ACHAMPETA TS-35-017-007-007/010212
(NADIMPALLE) 		3635017000NRG24260420230099317 26/04/2023 Venkataiah 3635017WL003740 Venkataiah 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224424 MR THAVITI VENKATAIAH STATE BANK OF INDIA(508548)
275 ACHAMPETA TS-35-017-007-007/010227
(NADIMPALLE) 		3635017000NRG24260420230099326 26/04/2023 Bhagyamma 3635017WL003740 Bhagyamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224566 MRS BAGYAMMA UPPARI STATE BANK OF INDIA(508548)
276 ACHAMPETA TS-35-017-007-007/010232
(NADIMPALLE) 		3635017000NRG24260420230099328 26/04/2023 Durgamma 3635017WL003740 Durgamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224564 MORA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 ACHAMPETA TS-35-017-007-007/010292
(NADIMPALLE) 		3635017000NRG24260420230100309 26/04/2023 padma 3635017WL003813 padma 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224726 MRS PADIRA PADMA STATE BANK OF INDIA(508548)
278 ACHAMPETA TS-35-017-007-007/010300
(NADIMPALLE) 		3635017000NRG24260420230100310 26/04/2023 Lingamma 3635017WL003813 Lingamma 00415 SBIN0020188 216 216 Processed 12/05/2023 1490224721 BODA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 ACHAMPETA TS-35-017-007-007/010309
(NADIMPALLE) 		3635017000NRG24260420230100314 26/04/2023 Shanthamma 3635017WL003813 Shanthamma 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224729 MRS BADULA SHANTHAMMA STATE BANK OF INDIA(508548)
280 ACHAMPETA TS-35-017-007-007/010312
(NADIMPALLE) 		3635017000NRG24260420230099331 26/04/2023 Renamma 3635017WL003740 Renamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224562 SHRI UPPARI RENAMMA STATE BANK OF INDIA(508548)
281 ACHAMPETA TS-35-017-007-007/010388
(NADIMPALLE) 		3635017000NRG24260420230099338 26/04/2023 Chittamma 3635017WL003740 Chittamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224392 MRS KONGARA CHITTAMMA STATE BANK OF INDIA(508548)
282 ACHAMPETA TS-35-017-007-007/010408
(NADIMPALLE) 		3635017000NRG24260420230099340 26/04/2023 Mallaiah 3635017WL003740 Mallaiah 00415 SBIN0020188 204 204 Processed 12/05/2023 1490224560 MR BODA MALLAIAH STATE BANK OF INDIA(508548)
283 ACHAMPETA TS-35-017-007-007/010408
(NADIMPALLE) 		3635017000NRG24260420230099341 26/04/2023 Renamma 3635017WL003740 Renamma 00415 SBIN0020188 509 509 Processed 12/05/2023 1490224730 MRS BODA RENAMMA STATE BANK OF INDIA(508548)
284 ACHAMPETA TS-35-017-007-007/010464
(NADIMPALLE) 		3635017000NRG24260420230099346 26/04/2023 Narsamma 3635017WL003740 Narsamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224719 MR PILLI NARASAMMA STATE BANK OF INDIA(508548)
285 ACHAMPETA TS-35-017-007-007/010509
(NADIMPALLE) 		3635017000NRG24260420230099348 26/04/2023 Laxmamma 3635017WL003740 Laxmamma 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224391 MRS EMU LAXMAMMA STATE BANK OF INDIA(508548)
286 ACHAMPETA TS-35-017-007-007/010628
(NADIMPALLE) 		3635017000NRG24260420230099359 26/04/2023 Gousiya Begam 3635017WL003740 Gousiya Begam 00415 SBIN0020188 407 407 Processed 12/05/2023 1490225070 MRS MDGOWSIYA BEGUM WO MD VALI STATE BANK OF INDIA(508548)
287 ACHAMPETA TS-35-017-007-007/010650
(NADIMPALLE) 		3635017000NRG24260420230100364 26/04/2023 shivaranjani 3635017WL003813 shivaranjani 00415 SBIN0020188 540 540 Processed 12/05/2023 1490224553 THAVITI SHIVA RANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 ACHAMPETA TS-35-017-007-007/010728
(NADIMPALLE) 		3635017000NRG24260420230100372 26/04/2023 Padma 3635017WL003813 Padma 00415 SBIN0020188 324 324 Processed 12/05/2023 1490224725 MRS PADMA T STATE BANK OF INDIA(508548)
289 ACHAMPETA TS-35-017-007-007/010733
(NADIMPALLE) 		3635017000NRG24260420230100374 26/04/2023 Naraiah 3635017WL003813 Naraiah 00415 SBIN0020188 108 108 Processed 12/05/2023 1490224731 MR THEIJIRI NARAYANA STATE BANK OF INDIA(508548)
290 ACHAMPETA TS-35-017-007-007/010733
(NADIMPALLE) 		3635017000NRG24260420230100375 26/04/2023 Shanthamma 3635017WL003813 Shanthamma 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224578 MRS SHANTHAMMA THELJARI STATE BANK OF INDIA(508548)
291 ACHAMPETA TS-35-017-007-007/010752
(NADIMPALLE) 		3635017000NRG24260420230100376 26/04/2023 Balamani 3635017WL003813 Balamani 00415 SBIN0020188 324 324 Processed 12/05/2023 1490224670 MISS YEMU BALAMANI STATE BANK OF INDIA(508548)
292 ACHAMPETA TS-35-017-007-007/010752
(NADIMPALLE) 		3635017000NRG24260420230100377 26/04/2023 saidulu 3635017WL003813 saidulu 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224555 MR SAIDULU AMU STATE BANK OF INDIA(508548)
293 ACHAMPETA TS-35-017-007-007/010792
(NADIMPALLE) 		3635017000NRG24260420230100380 26/04/2023 Lalithamma 3635017WL003813 Lalithamma 00415 SBIN0020188 540 540 Processed 12/05/2023 1490224683 MRS SMT A LALITHAMMA WO A RAMASWAMY STATE BANK OF INDIA(508548)
294 ACHAMPETA TS-35-017-007-007/010938
(NADIMPALLE) 		3635017000NRG24260420230100382 26/04/2023 Naraiah 3635017WL003813 Naraiah 00415 SBIN0020188 108 108 Processed 12/05/2023 1490224724 MR NARAIAH NEREDUKOMMU STATE BANK OF INDIA(508548)
295 ACHAMPETA TS-35-017-007-007/010938
(NADIMPALLE) 		3635017000NRG24260420230100383 26/04/2023 Vajramma 3635017WL003813 Vajramma 00415 SBIN0020188 540 540 Processed 12/05/2023 1490224565 MRS N VAJRAMMA STATE BANK OF INDIA(508548)
296 ACHAMPETA TS-35-017-007-007/011047
(NADIMPALLE) 		3635017000NRG24260420230099362 26/04/2023 Alivela 3635017WL003740 Alivela 00415 SBIN0020188 611 611 Processed 12/05/2023 1490224389 Alivela Uppari Uppari GENERAL POST OFFICE(607245)
297 ACHAMPETA TS-35-017-007-007/011097
(NADIMPALLE) 		3635017000NRG24260420230100390 26/04/2023 Chennaiah 3635017WL003813 Chennaiah 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224727 MR DASARI CHENNAIAH STATE BANK OF INDIA(508548)
298 ACHAMPETA TS-35-017-007-007/011118
(NADIMPALLE) 		3635017000NRG24260420230100392 26/04/2023 Niroja 3635017WL003813 Niroja 00415 SBIN0020188 432 432 Processed 12/05/2023 1490224735 MR GUNDE NIROJA STATE BANK OF INDIA(508548)
299 ACHAMPETA TS-35-017-007-007/011144
(NADIMPALLE) 		3635017000NRG24260420230099367 26/04/2023 Radha 3635017WL003740 Radha 00415 SBIN0020188 509 509 Processed 12/05/2023 1490224579 MRS RADHA PARRE STATE BANK OF INDIA(508548)
300 ACHAMPETA TS-35-017-007-007/011198
(NADIMPALLE) 		3635017000NRG24260420230100394 26/04/2023 shekar 3635017WL003813 shekar 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224720 MR SONAMONI SHEKHAR STATE BANK OF INDIA(508548)
301 ACHAMPETA TS-35-017-007-007/011202
(NADIMPALLE) 		3635017000NRG24260420230100397 26/04/2023 shanthamma 3635017WL003813 shanthamma 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224581 MRS MORA SHANTHAMMA STATE BANK OF INDIA(508548)
302 ACHAMPETA TS-35-017-007-007/011202
(NADIMPALLE) 		3635017000NRG24260420230100396 26/04/2023 shiva 3635017WL003813 shiva 00415 SBIN0020188 648 648 Processed 12/05/2023 1490224728 MR MORA SHIVA STATE BANK OF INDIA(508548)
303 ACHAMPETA TS-35-017-010-011/010007
(GUMPAMPALLE) 		3635017000NRG24250420230088557 26/04/2023 Kesi 3635017WL003444 Kesi 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224573 Mrs. MUDAVATH KESLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 ACHAMPETA TS-35-017-010-011/010048
(GUMPAMPALLE) 		3635017000NRG24250420230088576 26/04/2023 Swapna 3635017WL003444 Swapna 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224428 MR KETHAVATH SWAPNA STATE BANK OF INDIA(508548)
305 ACHAMPETA TS-35-017-010-011/010077
(GUMPAMPALLE) 		3635017000NRG24250420230088584 26/04/2023 Shiva 3635017WL003444 Shiva 00415 SBIN0020188 999 999 Processed 12/05/2023 1490224506 MR SABAVATH SHIVA STATE BANK OF INDIA(508548)
306 ACHAMPETA TS-35-017-010-011/010141
(GUMPAMPALLE) 		3635017000NRG24250420230088598 26/04/2023 Chavli 3635017WL003444 Chavli 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224427 MRS KETHAVATH CHAVALI STATE BANK OF INDIA(508548)
307 ACHAMPETA TS-35-017-010-011/010204
(GUMPAMPALLE) 		3635017000NRG24250420230088745 26/04/2023 Seethi 3635017WL003446 Seethi 00415 SBIN0020188 1215 1215 Processed 12/05/2023 1490225081 Mrs. KETHAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 ACHAMPETA TS-35-017-010-011/010214
(GUMPAMPALLE) 		3635017000NRG24250420230088621 26/04/2023 Naresh 3635017WL003444 Naresh 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224440 MR KETHAVATH NARESH STATE BANK OF INDIA(508548)
309 ACHAMPETA TS-35-017-010-011/010306
(GUMPAMPALLE) 		3635017000NRG24250420230088636 26/04/2023 saritha 3635017WL003444 saritha 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224396 MRS SARITHA SOUTA STATE BANK OF INDIA(508548)
310 ACHAMPETA TS-35-017-010-011/010367
(GUMPAMPALLE) 		3635017000NRG24250420230088656 26/04/2023 bhaskar 3635017WL003444 bhaskar 00415 SBIN0020188 1248 1248 Processed 12/05/2023 1490224732 Mr. MUDAVATH BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 ACHAMPETA TS-35-017-010-011/020007
(GUMPAMPALLE) 		3635017000NRG24250420230088666 26/04/2023 Matri 3635017WL003445 Matri 00415 SBIN0020188 1305 1305 Processed 12/05/2023 1490224686 Mrs. MUDAVATH MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 ACHAMPETA TS-35-017-010-011/020008
(GUMPAMPALLE) 		3635017000NRG24250420230088668 26/04/2023 Chandi 3635017WL003445 Chandi 00415 SBIN0020188 1305 1305 Processed 12/05/2023 1490224716 Mrs. KATRAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 ACHAMPETA TS-35-017-013-014/010012
(RANGAPUR) 		3635017000NRG24260420230098543 26/04/2023 Ramesh 3635017WL003717 Ramesh 00415 SBIN0020188 848 848 Processed 12/05/2023 1490224723 MR RAMESH K STATE BANK OF INDIA(508548)
314 ACHAMPETA TS-35-017-013-014/010083
(RANGAPUR) 		3635017000NRG24260420230098579 26/04/2023 Manjula 3635017WL003717 Manjula 00415 SBIN0020188 1272 1272 Processed 12/05/2023 1490225043 Mrs. Gunde Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 ACHAMPETA TS-35-017-013-014/010083
(RANGAPUR) 		3635017000NRG24260420230098580 26/04/2023 Mogulaan 3635017WL003717 Mogulaan 00415 SBIN0020188 1060 1060 Processed 12/05/2023 1490224807 MR GUNDE MOGULAN STATE BANK OF INDIA(508548)
316 ACHAMPETA TS-35-017-013-014/010161
(RANGAPUR) 		3635017000NRG24260420230098802 26/04/2023 Yellamma 3635017WL003718 Yellamma 00415 SBIN0020188 1195 1195 Processed 12/05/2023 1490225026 Mrs. ELLAMMA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 ACHAMPETA TS-35-017-013-014/010254
(RANGAPUR) 		3635017000NRG24260420230098823 26/04/2023 Sattamma 3635017WL003718 Sattamma 00415 SBIN0020188 1195 1195 Processed 12/05/2023 1490225067 Mrs. Gandikota Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 ACHAMPETA TS-35-017-013-014/010364
(RANGAPUR) 		3635017000NRG24260420230098599 26/04/2023 Shivaiah 3635017WL003717 Shivaiah 00415 SBIN0020188 1272 1272 Processed 12/05/2023 1490224563 Mr. Dasarla Sivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 ACHAMPETA TS-35-017-013-014/010461
(RANGAPUR) 		3635017000NRG24260420230098617 26/04/2023 Laxman 3635017WL003717 Laxman 00415 SBIN0020188 1272 1272 Processed 12/05/2023 1490224715 MR MUDAVATH LAXMAN STATE BANK OF INDIA(508548)
320 ACHAMPETA TS-35-017-013-014/10811
(RANGAPUR) 		3635017000NRG24260420230098648 26/04/2023 KASTURI HUSSAIN 3635017WL003717 KASTURI HUSSAIN 00415 SBIN0020188 1272 1272 Processed 12/05/2023 1490224819 MR KASTURI HUSSAIN STATE BANK OF INDIA(508548)
321 ACHAMPETA TS-35-017-013-014/10811
(RANGAPUR) 		3635017000NRG24260420230098649 26/04/2023 KASTURI NAGAMMA 3635017WL003717 KASTURI NAGAMMA 00415 SBIN0020188 1272 1272 Processed 12/05/2023 1490224853 MRS NAGAMMA KASTURI STATE BANK OF INDIA(508548)
322 ACHAMPETA TS-35-017-028-001/020026
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087349 26/04/2023 Sevya 3635017WL003404 Sevya 00415 SBIN0020188 355 355 Processed 12/05/2023 1490224741 Mr. Megavath Sevya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 ACHAMPETA TS-35-017-028-001/020057
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087368 26/04/2023 Bojya 3635017WL003404 Bojya 00415 SBIN0020188 711 711 Processed 12/05/2023 1490224691 Mr. PATHLAVATH BOJYA S O LALSINGH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 ACHAMPETA TS-35-017-028-001/020083
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087380 26/04/2023 Dakna 3635017WL003404 Dakna 00415 SBIN0020188 711 711 Processed 12/05/2023 1490224749 MUDAVATH DHAKNA UNION BANK OF INDIA(508500)
325 ACHAMPETA TS-35-017-028-001/020122
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087401 26/04/2023 Thavurya 3635017WL003404 Thavurya 00415 SBIN0020188 711 711 Processed 12/05/2023 1490224697 MR PATHLAVATH THAVRYA STATE BANK OF INDIA(508548)
326 ACHAMPETA TS-35-017-038-001/020036
(PEEDA TANDA) 		3635017000NRG24260420230100894 26/04/2023 suresh 3635017WL003821 suresh 00415 SBIN0020188 827 827 Processed 12/05/2023 1490224567 MR SURESH BANAVATH STATE BANK OF INDIA(508548)
327 ACHAMPETA TS-35-017-038-001/020042
(PEEDA TANDA) 		3635017000NRG24260420230100895 26/04/2023 Chandru 3635017WL003821 Chandru 00415 SBIN0020188 413 413 Processed 12/05/2023 1490225010 MUDAVATH CHANDU BANK OF BARODA(606985)
328 ACHAMPETA TS-35-017-038-001/020062
(PEEDA TANDA) 		3635017000NRG24260420230100910 26/04/2023 Bujji 3635017WL003821 Bujji 00415 SBIN0020188 276 276 Processed 12/05/2023 1490224927 Mrs. JARPULA VIJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 ACHAMPETA TS-35-017-039-001/050077
(SIVAR TANDA) 		3635017000NRG24260420230100259 26/04/2023 Bharati 3635017WL003811 Bharati 00415 SBIN0020188 1542 1542 Processed 12/05/2023 1490224708 PATLAVATH BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54299 54299
330 ACHAMPETA TS-35-017-017-019/60180
(SIDDAPUR) 		3635017000NRG24260420230092557 26/04/2023 Yerra Koteshwari 3635017WL003543 Yerra Koteshwari 00415 SBIN0021379 2992 2992 Processed 12/05/2023 1490225030 Mrs. YARRA KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
331 ACHAMPETA TS-35-017-010-011/010183
(GUMPAMPALLE) 		3635017000NRG24250420230088609 26/04/2023 Thirupathi 3635017WL003444 Thirupathi 00415 SBIN0RRAPGB 1248 1248 Processed 12/05/2023 1490224442 Mrs. RATHLAVATH THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 ACHAMPETA TS-35-017-011-012/010147
(LAKSHMAPUR) 		3635017000NRG24260420230099540 26/04/2023 Hamsali 3635017WL003750 Hamsali 00415 SBIN0RRAPGB 1285 1285 Processed 12/05/2023 1490224510 Mrs. MUDAVATH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 ACHAMPETA TS-35-017-013-014/010403
(RANGAPUR) 		3635017000NRG24260420230098830 26/04/2023 Mallaiah 3635017WL003718 Mallaiah 00415 SBIN0RRAPGB 1195 1195 Processed 12/05/2023 1490225135 VARIKUPPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 ACHAMPETA TS-35-017-038-001/020032
(PEEDA TANDA) 		3635017000NRG24260420230100849 26/04/2023 Shanthi 3635017WL003819 Shanthi 00415 SBIN0RRAPGB 898 898 Processed 12/05/2023 1490225087 MRS SHANTHI KATRAVATH STATE BANK OF INDIA(508548)
SubTotal 4626 4626
335 ACHAMPETA TS-35-017-020-021/010066
(GHANAPUR) 		3635017000NRG24260420230099776 26/04/2023 Anjamma 3635017WL003780 Anjamma 00468 UBIN0817856 1285 1285 Processed 12/05/2023 1490224888 PAMBALI ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
336 ACHAMPETA TS-35-017-001-001/010078
(PALUKAPALLE) 		3635017000NRG24260420230099486 26/04/2023 Salaiah 3635017WL003742 Salaiah 00468 UBIN0817881 473 473 Processed 12/05/2023 1490224895 GORTI SALAIAH UNION BANK OF INDIA(508500)
337 ACHAMPETA TS-35-017-001-001/010084
(PALUKAPALLE) 		3635017000NRG24260420230099489 26/04/2023 Pandu 3635017WL003742 Pandu 00468 UBIN0817881 158 158 Processed 12/05/2023 1490224897 GORATE PANDU UNION BANK OF INDIA(508500)
338 ACHAMPETA TS-35-017-001-001/010084
(PALUKAPALLE) 		3635017000NRG24260420230099490 26/04/2023 Pandu 3635017WL003742 Pandu 00468 UBIN0817881 473 473 Processed 12/05/2023 1490224898 MRS GORATI NAGAMMA STATE BANK OF INDIA(508548)
339 ACHAMPETA TS-35-017-004-004/010199
(CHENNARAM) 		3635017000NRG24250420230087023 26/04/2023 BAGYAMMA 3635017WL003400 BAGYAMMA 00468 UBIN0817881 1200 1200 Processed 12/05/2023 1490224993 CHINTHAKAYALA BHAGYAMMA UNION BANK OF INDIA(508500)
340 ACHAMPETA TS-35-017-005-005/010047
(HAJIPUR) 		3635017000NRG24250420230088539 26/04/2023 vijaya 3635017WL003443 vijaya 00468 UBIN0817881 759 759 Processed 12/05/2023 1490224992 MS BOSU VIJAYA STATE BANK OF INDIA(508548)
341 ACHAMPETA TS-35-017-005-005/010233
(HAJIPUR) 		3635017000NRG24250420230088545 26/04/2023 Sumatamma 3635017WL003443 Sumatamma 00468 UBIN0817881 759 759 Processed 12/05/2023 1490224957 MRS PETLA SUMATHAMMA STATE BANK OF INDIA(508548)
342 ACHAMPETA TS-35-017-005-005/010297
(HAJIPUR) 		3635017000NRG24250420230088548 26/04/2023 laxmamma 3635017WL003443 laxmamma 00468 UBIN0817881 152 152 Processed 12/05/2023 1490224953 MRS DASARLA LAXMAMMA STATE BANK OF INDIA(508548)
343 ACHAMPETA TS-35-017-005-005/010316
(HAJIPUR) 		3635017000NRG24250420230088550 26/04/2023 Renamma 3635017WL003443 Renamma 00468 UBIN0817881 759 759 Processed 12/05/2023 1490224990 MRS DERANGULA RENNAMMA STATE BANK OF INDIA(508548)
344 ACHAMPETA TS-35-017-005-005/010421
(HAJIPUR) 		3635017000NRG24250420230088553 26/04/2023 chandramoli 3635017WL003443 chandramoli 00468 UBIN0817881 759 759 Processed 12/05/2023 1490224991 DERANGULA CHANDRAMAULI UNION BANK OF INDIA(508500)
345 ACHAMPETA TS-35-017-007-007/010772
(NADIMPALLE) 		3635017000NRG24260420230100378 26/04/2023 Sattaiah 3635017WL003813 Sattaiah 00468 UBIN0817881 648 648 Processed 12/05/2023 1490224889 Sattaiah E E GENERAL POST OFFICE(607245)
346 ACHAMPETA TS-35-017-010-011/010012
(GUMPAMPALLE) 		3635017000NRG24250420230088696 26/04/2023 Sevya 3635017WL003446 Sevya 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224940 Mr. KORRA SEVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 ACHAMPETA TS-35-017-010-011/010043
(GUMPAMPALLE) 		3635017000NRG24250420230088573 26/04/2023 Laxmi 3635017WL003444 Laxmi 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224937 Mrs. SABAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 ACHAMPETA TS-35-017-010-011/010043
(GUMPAMPALLE) 		3635017000NRG24250420230088572 26/04/2023 Pandu 3635017WL003444 Pandu 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224942 SABAVATH PANDYA UNION BANK OF INDIA(508500)
349 ACHAMPETA TS-35-017-010-011/010071
(GUMPAMPALLE) 		3635017000NRG24250420230088579 26/04/2023 Mantri 3635017WL003444 Mantri 00468 UBIN0817881 999 999 Processed 12/05/2023 1490224893 Mr. Kethavath Manthri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 ACHAMPETA TS-35-017-010-011/010072
(GUMPAMPALLE) 		3635017000NRG24250420230088707 26/04/2023 Nanuku 3635017WL003446 Nanuku 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224946 Mrs. Kethavath Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 ACHAMPETA TS-35-017-010-011/010077
(GUMPAMPALLE) 		3635017000NRG24250420230088583 26/04/2023 Dasli 3635017WL003444 Dasli 00468 UBIN0817881 999 999 Processed 12/05/2023 1490224949 Mrs. Sbavat Dasli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 ACHAMPETA TS-35-017-010-011/010090
(GUMPAMPALLE) 		3635017000NRG24250420230088714 26/04/2023 Chitti 3635017WL003446 Chitti 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224941 Mr. SABAVAT CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 ACHAMPETA TS-35-017-010-011/010091
(GUMPAMPALLE) 		3635017000NRG24250420230088585 26/04/2023 Beechya 3635017WL003444 Beechya 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224945 Mr. SABAVAT BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 ACHAMPETA TS-35-017-010-011/010092
(GUMPAMPALLE) 		3635017000NRG24250420230088716 26/04/2023 Devuli 3635017WL003446 Devuli 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224902 Mr. MUDAVATH DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 ACHAMPETA TS-35-017-010-011/010092
(GUMPAMPALLE) 		3635017000NRG24250420230088715 26/04/2023 Tharya 3635017WL003446 Tharya 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224956 Mr. MUDAVATH TARYA S O HIRYA R O GUMPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 ACHAMPETA TS-35-017-010-011/010101
(GUMPAMPALLE) 		3635017000NRG24250420230088588 26/04/2023 Parwathi 3635017WL003444 Parwathi 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224950 Mrs. SABAVAT PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 ACHAMPETA TS-35-017-010-011/010125
(GUMPAMPALLE) 		3635017000NRG24250420230088593 26/04/2023 Swamy 3635017WL003444 Swamy 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224947 Mr. SAMYA KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 ACHAMPETA TS-35-017-010-011/010163
(GUMPAMPALLE) 		3635017000NRG24250420230088603 26/04/2023 Jijali 3635017WL003444 Jijali 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224892 Mrs. RATHLAVATH JIJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 ACHAMPETA TS-35-017-010-011/010183
(GUMPAMPALLE) 		3635017000NRG24250420230088608 26/04/2023 Haram 3635017WL003444 Haram 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224939 MS RATHLAVATH HARAM STATE BANK OF INDIA(508548)
360 ACHAMPETA TS-35-017-010-011/010184
(GUMPAMPALLE) 		3635017000NRG24250420230088736 26/04/2023 Somla 3635017WL003446 Somla 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224954 RATLAVATH SOMLA UNION BANK OF INDIA(508500)
361 ACHAMPETA TS-35-017-010-011/010192
(GUMPAMPALLE) 		3635017000NRG24250420230088740 26/04/2023 Bamini 3635017WL003446 Bamini 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224938 KETHAVATH BAMINI UNION BANK OF INDIA(508500)
362 ACHAMPETA TS-35-017-010-011/010205
(GUMPAMPALLE) 		3635017000NRG24250420230088615 26/04/2023 Chitti 3635017WL003444 Chitti 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224988 PATHLAVATH CHITTI UNION BANK OF INDIA(508500)
363 ACHAMPETA TS-35-017-010-011/010212
(GUMPAMPALLE) 		3635017000NRG24250420230088747 26/04/2023 Kesi 3635017WL003446 Kesi 00468 UBIN0817881 1215 1215 Processed 12/05/2023 1490224952 RATHLAVATH KESHI UNION BANK OF INDIA(508500)
364 ACHAMPETA TS-35-017-010-011/010254
(GUMPAMPALLE) 		3635017000NRG24250420230088628 26/04/2023 Kadya 3635017WL003444 Kadya 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224943 MR KADYA BANAVATH STATE BANK OF INDIA(508548)
365 ACHAMPETA TS-35-017-010-011/010279
(GUMPAMPALLE) 		3635017000NRG24250420230088631 26/04/2023 Laxmi 3635017WL003444 Laxmi 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224951 Mrs. Angothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 ACHAMPETA TS-35-017-010-011/010292
(GUMPAMPALLE) 		3635017000NRG24250420230088632 26/04/2023 Soni 3635017WL003444 Soni 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224948 Ms. KETHAVATH SONI W O LACHYA R O GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 ACHAMPETA TS-35-017-010-011/010304
(GUMPAMPALLE) 		3635017000NRG24250420230088753 26/04/2023 Ravi 3635017WL003446 Ravi 00468 UBIN0817881 972 972 Processed 12/05/2023 1490224985 JARUPLA RAVI UNION BANK OF INDIA(508500)
368 ACHAMPETA TS-35-017-010-011/010333
(GUMPAMPALLE) 		3635017000NRG24250420230088646 26/04/2023 alivela 3635017WL003444 alivela 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224935 MUDAVATH ALIVELA UNION BANK OF INDIA(508500)
369 ACHAMPETA TS-35-017-010-011/010345
(GUMPAMPALLE) 		3635017000NRG24250420230088650 26/04/2023 bhaskar 3635017WL003444 bhaskar 00468 UBIN0817881 1248 1248 Processed 12/05/2023 1490224986 PATHLAVATH BHASKAR UNION BANK OF INDIA(508500)
370 ACHAMPETA TS-35-017-010-011/020009
(GUMPAMPALLE) 		3635017000NRG24250420230088669 26/04/2023 Valya 3635017WL003445 Valya 00468 UBIN0817881 1305 1305 Processed 12/05/2023 1490224936 Mr. MUDAVATH. VALYA S O RAMSINGH R O GU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 ACHAMPETA TS-35-017-010-011/020018
(GUMPAMPALLE) 		3635017000NRG24250420230088673 26/04/2023 Laali 3635017WL003445 Laali 00468 UBIN0817881 1305 1305 Processed 12/05/2023 1490224931 MS ESLAVATH LALI STATE BANK OF INDIA(508548)
372 ACHAMPETA TS-35-017-010-011/020024
(GUMPAMPALLE) 		3635017000NRG24250420230088677 26/04/2023 Bichya 3635017WL003445 Bichya 00468 UBIN0817881 1305 1305 Processed 12/05/2023 1490224890 MUDAVATH BICHYA UNION BANK OF INDIA(508500)
373 ACHAMPETA TS-35-017-010-011/020027
(GUMPAMPALLE) 		3635017000NRG24250420230088678 26/04/2023 Chandya 3635017WL003445 Chandya 00468 UBIN0817881 1305 1305 Processed 12/05/2023 1490224891 KATRAVATH CHANDYA UNION BANK OF INDIA(508500)
374 ACHAMPETA TS-35-017-011-012/030037
(LAKSHMAPUR) 		3635017000NRG24260420230099984 26/04/2023 Laali 3635017WL003800 Laali 00468 UBIN0817881 1272 1272 Processed 12/05/2023 1490224896 MUDAVATH LALI UNION BANK OF INDIA(508500)
375 ACHAMPETA TS-35-017-013-014/010462
(RANGAPUR) 		3635017000NRG24260420230098618 26/04/2023 Laxman 3635017WL003717 Laxman 00468 UBIN0817881 1060 1060 Processed 12/05/2023 1490224955 MR MUDAVATH LAXMAN STATE BANK OF INDIA(508548)
376 ACHAMPETA TS-35-017-013-014/010759
(RANGAPUR) 		3635017000NRG24260420230098640 26/04/2023 Shiva 3635017WL003717 Shiva 00468 UBIN0817881 212 212 Processed 12/05/2023 1490224987 Mr. AELUGULETI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 ACHAMPETA TS-35-017-013-014/010796
(RANGAPUR) 		3635017000NRG24260420230098645 26/04/2023 Vinod Kumar 3635017WL003717 Vinod Kumar 00468 UBIN0817881 848 848 Processed 12/05/2023 1490224934 KUMBARTHI VINOD KUMAR UNION BANK OF INDIA(508500)
378 ACHAMPETA TS-35-017-022-001/040017
(ANGANEYA TANDA) 		3635017000NRG24260420230099672 26/04/2023 Bikku 3635017WL003762 Bikku 00468 UBIN0817881 201 201 Processed 12/05/2023 1490224932 RATHLAVATH BIKKU UNION BANK OF INDIA(508500)
379 ACHAMPETA TS-35-017-022-001/040047
(ANGANEYA TANDA) 		3635017000NRG24260420230099704 26/04/2023 Jaya 3635017WL003762 Jaya 00468 UBIN0817881 201 201 Processed 12/05/2023 1490224899 KATRAVATH JAYA UNION BANK OF INDIA(508500)
380 ACHAMPETA TS-35-017-022-001/040052
(ANGANEYA TANDA) 		3635017000NRG24260420230099711 26/04/2023 Suman 3635017WL003762 Suman 00468 UBIN0817881 201 201 Processed 12/05/2023 1490224997 Katravath Suman FINO PAYMENTS BANK LTD(608001)
381 ACHAMPETA TS-35-017-024-001/030048
(BAKKALINGHAI PALLE) 		3635017000NRG24260420230099787 26/04/2023 Nageshwar 3635017WL003789 Nageshwar 00468 UBIN0817881 2056 2056 Processed 12/05/2023 1490224933 KETHAVATH NAGESHWAR SO KETHAVATH SUKYA UNION BANK OF INDIA(508500)
382 ACHAMPETA TS-35-017-025-001/010077
(BRAHMANAPALLE) 		3635017000NRG24260420230097137 26/04/2023 Ramulu 3635017WL003674 Ramulu 00468 UBIN0817881 724 724 Processed 12/05/2023 1490224900 Ramulu T GENERAL POST OFFICE(607245)
383 ACHAMPETA TS-35-017-025-001/010087
(BRAHMANAPALLE) 		3635017000NRG24260420230097145 26/04/2023 Mallaiah 3635017WL003674 Mallaiah 00468 UBIN0817881 290 290 Processed 12/05/2023 1490224930 Mr. VODLA KONDA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 ACHAMPETA TS-35-017-025-001/010088
(BRAHMANAPALLE) 		3635017000NRG24260420230097147 26/04/2023 Ramja 3635017WL003674 Ramja 00468 UBIN0817881 724 724 Processed 12/05/2023 1490224901 Mr. MUDAVATH RAMJA S O HANKYA R O BRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 ACHAMPETA TS-35-017-025-001/010112
(BRAHMANAPALLE) 		3635017000NRG24260420230097164 26/04/2023 Niranjan 3635017WL003674 Niranjan 00468 UBIN0817881 435 435 Processed 12/05/2023 1490224944 Niranjan K GENERAL POST OFFICE(607245)
386 ACHAMPETA TS-35-017-028-001/020115
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087397 26/04/2023 MUDAVATH JAGGI 3635017WL003404 MUDAVATH JAGGI 00468 UBIN0817881 592 592 Processed 12/05/2023 1490224996 SHRI MUDAVATH JAGGI STATE BANK OF INDIA(508548)
387 ACHAMPETA TS-35-017-028-001/020115
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087396 26/04/2023 MUDAVATH THAURYA 3635017WL003404 MUDAVATH THAURYA 00468 UBIN0817881 711 711 Processed 12/05/2023 1490224989 MUDAVATH THAURYA UNION BANK OF INDIA(508500)
388 ACHAMPETA TS-35-017-038-001/020014
(PEEDA TANDA) 		3635017000NRG24260420230100869 26/04/2023 mahesh 3635017WL003820 mahesh 00468 UBIN0817881 430 430 Processed 12/05/2023 1490224995 MUDAVATH MAHESH UNION BANK OF INDIA(508500)
389 ACHAMPETA TS-35-017-038-001/020077
(PEEDA TANDA) 		3635017000NRG24260420230100886 26/04/2023 KETHAVATH GOPAL 3635017WL003820 KETHAVATH GOPAL 00468 UBIN0817881 537 537 Processed 12/05/2023 1490224894 KETHAVATH GOPAL UNION BANK OF INDIA(508500)
390 ACHAMPETA TS-35-017-039-001/010173
(SIVAR TANDA) 		3635017000NRG24260420230100260 26/04/2023 Maneesha 3635017WL003812 Maneesha 00468 UBIN0817881 1186 1186 Processed 12/05/2023 1490224994 KOHIR MANEESHA UNION BANK OF INDIA(508500)
SubTotal 51954 51954
391 ACHAMPETA TS-35-017-010-011/010370
(GUMPAMPALLE) 		3635017000NRG24250420230088765 26/04/2023 anusha 3635017WL003446 anusha 00468 UBIN0819433 1215 1215 Processed 12/05/2023 1490224998 Mrs. Mudavath Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1215 1215
392 ACHAMPETA TS-35-017-010-011/010358
(GUMPAMPALLE) 		3635017000NRG24250420230088654 26/04/2023 janaki 3635017WL003444 janaki 00468 UBIN0820881 1248 1248 Processed 12/05/2023 1490225003 MISS KATRAVATH JANAKI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
393 ACHAMPETA TS-35-017-003-003/010161
(PULJALA) 		3635017000NRG24260420230098462 26/04/2023 Mallamma 3635017WL003704 Mallamma 00684 APGV0007150 2056 2056 Processed 12/05/2023 1490224385 Mrs. Pilli Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 ACHAMPETA TS-35-017-010-011/010003
(GUMPAMPALLE) 		3635017000NRG24250420230088659 26/04/2023 Laxmi 3635017WL003445 Laxmi 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224582 Mrs. SABAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 ACHAMPETA TS-35-017-010-011/010007
(GUMPAMPALLE) 		3635017000NRG24250420230088556 26/04/2023 Bodya 3635017WL003444 Bodya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224884 Mr. MUDAVATH BODIYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 ACHAMPETA TS-35-017-010-011/010012
(GUMPAMPALLE) 		3635017000NRG24250420230088697 26/04/2023 Rajamma 3635017WL003446 Rajamma 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224527 Mrs. Korra Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 ACHAMPETA TS-35-017-010-011/010013
(GUMPAMPALLE) 		3635017000NRG24250420230088560 26/04/2023 Bodi 3635017WL003444 Bodi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224571 Mr. Kethavath Bodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 ACHAMPETA TS-35-017-010-011/010013
(GUMPAMPALLE) 		3635017000NRG24250420230088558 26/04/2023 Neela 3635017WL003444 Neela 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224790 Mrs. Kethavath Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 ACHAMPETA TS-35-017-010-011/010013
(GUMPAMPALLE) 		3635017000NRG24250420230088559 26/04/2023 Tulasiram 3635017WL003444 Tulasiram 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224513 Mr. Kethavath Thulasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 ACHAMPETA TS-35-017-010-011/010014
(GUMPAMPALLE) 		3635017000NRG24250420230088698 26/04/2023 Kala 3635017WL003446 Kala 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224444 Mrs. Sabavat Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 ACHAMPETA TS-35-017-010-011/010018
(GUMPAMPALLE) 		3635017000NRG24250420230088562 26/04/2023 Mangi 3635017WL003444 Mangi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224886 Mrs. RATHLAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 ACHAMPETA TS-35-017-010-011/010021
(GUMPAMPALLE) 		3635017000NRG24260420230099025 26/04/2023 Jijaali 3635017WL003722 Jijaali 00684 APGV0007150 2984 2984 Processed 12/05/2023 1490224885 MS BANAVATH JIJALI STATE BANK OF INDIA(508548)
403 ACHAMPETA TS-35-017-010-011/010023
(GUMPAMPALLE) 		3635017000NRG24250420230088563 26/04/2023 Lachya 3635017WL003444 Lachya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224507 Mr. Banavath Lachya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 ACHAMPETA TS-35-017-010-011/010038
(GUMPAMPALLE) 		3635017000NRG24250420230088566 26/04/2023 Bamini 3635017WL003444 Bamini 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225083 Mr. KETHAVATH BAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 ACHAMPETA TS-35-017-010-011/010043
(GUMPAMPALLE) 		3635017000NRG24250420230088574 26/04/2023 vijay kumar 3635017WL003444 vijay kumar 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224533 Mr. SABAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 ACHAMPETA TS-35-017-010-011/010048
(GUMPAMPALLE) 		3635017000NRG24250420230088575 26/04/2023 Sakri 3635017WL003444 Sakri 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224519 Mrs. KETHAVATH SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 ACHAMPETA TS-35-017-010-011/010054
(GUMPAMPALLE) 		3635017000NRG24250420230088704 26/04/2023 Alivela 3635017WL003446 Alivela 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224614 Mrs. SOUTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 ACHAMPETA TS-35-017-010-011/010068
(GUMPAMPALLE) 		3635017000NRG24250420230088578 26/04/2023 Thirupathi 3635017WL003444 Thirupathi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224398 Mrs. Kethavath Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 ACHAMPETA TS-35-017-010-011/010072
(GUMPAMPALLE) 		3635017000NRG24250420230088708 26/04/2023 Ramesh 3635017WL003446 Ramesh 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224522 Mr. K RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 ACHAMPETA TS-35-017-010-011/010073
(GUMPAMPALLE) 		3635017000NRG24250420230088710 26/04/2023 Meyi 3635017WL003446 Meyi 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224387 Mrs. Rathlavath MeIe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 ACHAMPETA TS-35-017-010-011/010076
(GUMPAMPALLE) 		3635017000NRG24250420230088580 26/04/2023 Bichya 3635017WL003444 Bichya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224508 Mr. Rathavath Bichya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 ACHAMPETA TS-35-017-010-011/010076
(GUMPAMPALLE) 		3635017000NRG24250420230088582 26/04/2023 Chavli 3635017WL003444 Chavli 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224413 RATHLAVATH CHAI UNION BANK OF INDIA(508500)
413 ACHAMPETA TS-35-017-010-011/010081
(GUMPAMPALLE) 		3635017000NRG24250420230088712 26/04/2023 Jaipal 3635017WL003446 Jaipal 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490225129 Mr. MUDAVATH JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 ACHAMPETA TS-35-017-010-011/010091
(GUMPAMPALLE) 		3635017000NRG24250420230088586 26/04/2023 Hemi 3635017WL003444 Hemi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224512 Mrs. SABAVAT HEMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 ACHAMPETA TS-35-017-010-011/010095
(GUMPAMPALLE) 		3635017000NRG24250420230088718 26/04/2023 Shanti 3635017WL003446 Shanti 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224414 Mrs. KETHAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 ACHAMPETA TS-35-017-010-011/010103
(GUMPAMPALLE) 		3635017000NRG24250420230088589 26/04/2023 Baamini 3635017WL003444 Baamini 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224484 Mrs. Korra Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 ACHAMPETA TS-35-017-010-011/010116
(GUMPAMPALLE) 		3635017000NRG24250420230088591 26/04/2023 Jamini 3635017WL003444 Jamini 00684 APGV0007150 999 999 Processed 12/05/2023 1490224619 Mrs. MUDAVATH JAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 ACHAMPETA TS-35-017-010-011/010116
(GUMPAMPALLE) 		3635017000NRG24250420230088590 26/04/2023 Laxman 3635017WL003444 Laxman 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224620 Mr. MUDAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 ACHAMPETA TS-35-017-010-011/010116
(GUMPAMPALLE) 		3635017000NRG24250420230088592 26/04/2023 Swapna 3635017WL003444 Swapna 00684 APGV0007150 999 999 Processed 12/05/2023 1490224629 Mrs. MUDAVATH SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 ACHAMPETA TS-35-017-010-011/010127
(GUMPAMPALLE) 		3635017000NRG24250420230088722 26/04/2023 Chavuli 3635017WL003446 Chavuli 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224397 Mrs. Korra Chavli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 ACHAMPETA TS-35-017-010-011/010128
(GUMPAMPALLE) 		3635017000NRG24250420230088594 26/04/2023 Devi 3635017WL003444 Devi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224443 Mrs. Rathavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 ACHAMPETA TS-35-017-010-011/010132
(GUMPAMPALLE) 		3635017000NRG24250420230088596 26/04/2023 Beechya 3635017WL003444 Beechya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225144 Mr. Mudavath Bichya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 ACHAMPETA TS-35-017-010-011/010147
(GUMPAMPALLE) 		3635017000NRG24250420230088600 26/04/2023 Laxman 3635017WL003444 Laxman 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224483 Mr. MUDAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 ACHAMPETA TS-35-017-010-011/010149
(GUMPAMPALLE) 		3635017000NRG24250420230088725 26/04/2023 Mangi 3635017WL003446 Mangi 00684 APGV0007150 1458 1458 Processed 12/05/2023 1490224485 Mrs. KETHAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 ACHAMPETA TS-35-017-010-011/010150
(GUMPAMPALLE) 		3635017000NRG24250420230088727 26/04/2023 Neji 3635017WL003446 Neji 00684 APGV0007150 1458 1458 Processed 12/05/2023 1490225124 Mrs. RATHLAVATH NEJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 ACHAMPETA TS-35-017-010-011/010152
(GUMPAMPALLE) 		3635017000NRG24250420230088728 26/04/2023 Roopla 3635017WL003446 Roopla 00684 APGV0007150 1458 1458 Processed 12/05/2023 1490224477 Mr. Korra Rupla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 ACHAMPETA TS-35-017-010-011/010152
(GUMPAMPALLE) 		3635017000NRG24250420230088729 26/04/2023 Thirupati 3635017WL003446 Thirupati 00684 APGV0007150 1458 1458 Processed 12/05/2023 1490224476 Mrs. KORRA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 ACHAMPETA TS-35-017-010-011/010153
(GUMPAMPALLE) 		3635017000NRG24250420230088601 26/04/2023 Niranjan 3635017WL003444 Niranjan 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224482 Mr. Kethavath Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 ACHAMPETA TS-35-017-010-011/010153
(GUMPAMPALLE) 		3635017000NRG24250420230088602 26/04/2023 Sharada 3635017WL003444 Sharada 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224415 Mrs. KETHAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 ACHAMPETA TS-35-017-010-011/010161
(GUMPAMPALLE) 		3635017000NRG24250420230088731 26/04/2023 Hanni 3635017WL003446 Hanni 00684 APGV0007150 1458 1458 Processed 12/05/2023 1490225123 Mrs. Rathavath Anni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 ACHAMPETA TS-35-017-010-011/010167
(GUMPAMPALLE) 		3635017000NRG24250420230088604 26/04/2023 Dasli 3635017WL003444 Dasli 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224509 Mrs. KETHAVATH DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 ACHAMPETA TS-35-017-010-011/010169
(GUMPAMPALLE) 		3635017000NRG24250420230088607 26/04/2023 Bodi 3635017WL003444 Bodi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224590 Mrs. KETHAVATH BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 ACHAMPETA TS-35-017-010-011/010178
(GUMPAMPALLE) 		3635017000NRG24250420230088733 26/04/2023 Chinna Balya 3635017WL003446 Chinna Balya 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224781 Mr. Sabhavat Chinna Balya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 ACHAMPETA TS-35-017-010-011/010182
(GUMPAMPALLE) 		3635017000NRG24250420230088735 26/04/2023 Chinni 3635017WL003446 Chinni 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224628 Mrs. Mudavath Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 ACHAMPETA TS-35-017-010-011/010184
(GUMPAMPALLE) 		3635017000NRG24250420230088737 26/04/2023 Devi 3635017WL003446 Devi 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224486 Mrs. Rathlavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 ACHAMPETA TS-35-017-010-011/010191
(GUMPAMPALLE) 		3635017000NRG24250420230088739 26/04/2023 Laxmi 3635017WL003446 Laxmi 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490225122 MUDAVATH LAXMI UNION BANK OF INDIA(508500)
437 ACHAMPETA TS-35-017-010-011/010194
(GUMPAMPALLE) 		3635017000NRG24250420230088741 26/04/2023 Mangi 3635017WL003446 Mangi 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224588 Mrs. KORRA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 ACHAMPETA TS-35-017-010-011/010197
(GUMPAMPALLE) 		3635017000NRG24250420230088612 26/04/2023 parvathi 3635017WL003444 parvathi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224401 Mrs. MUDAVATH PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 ACHAMPETA TS-35-017-010-011/010198
(GUMPAMPALLE) 		3635017000NRG24250420230088613 26/04/2023 Bujji 3635017WL003444 Bujji 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224475 Mrs. NENAVATH HANMI W O RAVI R O GUMPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 ACHAMPETA TS-35-017-010-011/010200
(GUMPAMPALLE) 		3635017000NRG24250420230088614 26/04/2023 Rupli 3635017WL003444 Rupli 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225089 Mrs. MUDAVATH RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 ACHAMPETA TS-35-017-010-011/010203
(GUMPAMPALLE) 		3635017000NRG24250420230088744 26/04/2023 Jamini 3635017WL003446 Jamini 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224528 Mrs. Kethavath Jamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 ACHAMPETA TS-35-017-010-011/010223
(GUMPAMPALLE) 		3635017000NRG24250420230088622 26/04/2023 Sunitha 3635017WL003444 Sunitha 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224631 Mrs. Rathlavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 ACHAMPETA TS-35-017-010-011/010246
(GUMPAMPALLE) 		3635017000NRG24250420230088627 26/04/2023 Dharani 3635017WL003444 Dharani 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225025 MRS DHARMI MUDAVATH STATE BANK OF INDIA(508548)
444 ACHAMPETA TS-35-017-010-011/010256
(GUMPAMPALLE) 		3635017000NRG24250420230088630 26/04/2023 Maroni 3635017WL003444 Maroni 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224441 Mrs. SABAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 ACHAMPETA TS-35-017-010-011/010280
(GUMPAMPALLE) 		3635017000NRG24250420230088749 26/04/2023 Chitti 3635017WL003446 Chitti 00684 APGV0007150 972 972 Processed 12/05/2023 1490225107 Mrs. Rathlavath Chitti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 ACHAMPETA TS-35-017-010-011/010292
(GUMPAMPALLE) 		3635017000NRG24250420230088633 26/04/2023 Ravi 3635017WL003444 Ravi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224626 Mr. Kethavath Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 ACHAMPETA TS-35-017-010-011/010292
(GUMPAMPALLE) 		3635017000NRG24250420230088634 26/04/2023 santhoshi 3635017WL003444 santhoshi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224661 MRS KETHAVATH SANTHOSHI STATE BANK OF INDIA(508548)
448 ACHAMPETA TS-35-017-010-011/010298
(GUMPAMPALLE) 		3635017000NRG24250420230088750 26/04/2023 Balu 3635017WL003446 Balu 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490225108 Mr. SABAVAT BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 ACHAMPETA TS-35-017-010-011/010298
(GUMPAMPALLE) 		3635017000NRG24250420230088751 26/04/2023 Kamala 3635017WL003446 Kamala 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224357 Mrs. Sabavat Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 ACHAMPETA TS-35-017-010-011/010301
(GUMPAMPALLE) 		3635017000NRG24250420230088635 26/04/2023 Mangli 3635017WL003444 Mangli 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224511 Mrs. RATLAVATH MANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 ACHAMPETA TS-35-017-010-011/010304
(GUMPAMPALLE) 		3635017000NRG24250420230088752 26/04/2023 chitti 3635017WL003446 chitti 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224470 Mrs. JARPLA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 ACHAMPETA TS-35-017-010-011/010310
(GUMPAMPALLE) 		3635017000NRG24250420230088754 26/04/2023 Gamsu 3635017WL003446 Gamsu 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224417 Mrs. MUDAVATH GAMSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 ACHAMPETA TS-35-017-010-011/010312
(GUMPAMPALLE) 		3635017000NRG24250420230088755 26/04/2023 Hatti 3635017WL003446 Hatti 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224418 Mr. SABHAVATE HATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 ACHAMPETA TS-35-017-010-011/010312
(GUMPAMPALLE) 		3635017000NRG24250420230088756 26/04/2023 Rama 3635017WL003446 Rama 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224416 Mrs. SABHAVAT RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 ACHAMPETA TS-35-017-010-011/010316
(GUMPAMPALLE) 		3635017000NRG24250420230088637 26/04/2023 Gopal 3635017WL003444 Gopal 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224400 Mr. Mudavath Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 ACHAMPETA TS-35-017-010-011/010316
(GUMPAMPALLE) 		3635017000NRG24250420230088638 26/04/2023 Shirisha 3635017WL003444 Shirisha 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224402 Mrs. Mudavath Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 ACHAMPETA TS-35-017-010-011/010317
(GUMPAMPALLE) 		3635017000NRG24250420230088639 26/04/2023 Sharada 3635017WL003444 Sharada 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225092 Mrs. Banavath Sharada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 ACHAMPETA TS-35-017-010-011/010320
(GUMPAMPALLE) 		3635017000NRG24250420230088640 26/04/2023 Bichya 3635017WL003444 Bichya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224469 Mr. KORRA BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 ACHAMPETA TS-35-017-010-011/010321
(GUMPAMPALLE) 		3635017000NRG24250420230088642 26/04/2023 Laxmi 3635017WL003444 Laxmi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225128 Mrs. RATHLAVATH LAXMI WO RATHLAVATH RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 ACHAMPETA TS-35-017-010-011/010324
(GUMPAMPALLE) 		3635017000NRG24250420230088758 26/04/2023 Jemla 3635017WL003446 Jemla 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224471 MUDAVATH JEMLA INDIAN OVERSEAS BANK(508541)
461 ACHAMPETA TS-35-017-010-011/010324
(GUMPAMPALLE) 		3635017000NRG24250420230088759 26/04/2023 Laxmi 3635017WL003446 Laxmi 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224517 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 ACHAMPETA TS-35-017-010-011/010328
(GUMPAMPALLE) 		3635017000NRG24250420230088644 26/04/2023 Lachi 3635017WL003444 Lachi 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225127 Mrs. RATHAVATH LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 ACHAMPETA TS-35-017-010-011/010328
(GUMPAMPALLE) 		3635017000NRG24250420230088643 26/04/2023 Lachya 3635017WL003444 Lachya 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225132 MRS RATHLAVATH LACHYA STATE BANK OF INDIA(508548)
464 ACHAMPETA TS-35-017-010-011/010331
(GUMPAMPALLE) 		3635017000NRG24250420230088645 26/04/2023 Thirpathamma 3635017WL003444 Thirpathamma 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224521 Mrs. Kethavath Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 ACHAMPETA TS-35-017-010-011/010334
(GUMPAMPALLE) 		3635017000NRG24250420230088761 26/04/2023 shirisha 3635017WL003446 shirisha 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224405 MS SHIREESHA K STATE BANK OF INDIA(508548)
466 ACHAMPETA TS-35-017-010-011/010340
(GUMPAMPALLE) 		3635017000NRG24250420230088649 26/04/2023 sharada 3635017WL003444 sharada 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225133 MS KETHAVATH SHARADA STATE BANK OF INDIA(508548)
467 ACHAMPETA TS-35-017-010-011/010347
(GUMPAMPALLE) 		3635017000NRG24250420230088651 26/04/2023 shirisha 3635017WL003444 shirisha 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490225130 Mrs. Sabavath Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 ACHAMPETA TS-35-017-010-011/010364
(GUMPAMPALLE) 		3635017000NRG24250420230088655 26/04/2023 Kavita 3635017WL003444 Kavita 00684 APGV0007150 1248 1248 Processed 12/05/2023 1490224478 Mrs. Korra Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 ACHAMPETA TS-35-017-010-011/010368
(GUMPAMPALLE) 		3635017000NRG24250420230088763 26/04/2023 narasimha 3635017WL003446 narasimha 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224410 Mr. Sabavat Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 ACHAMPETA TS-35-017-010-011/010368
(GUMPAMPALLE) 		3635017000NRG24250420230088764 26/04/2023 sujitha 3635017WL003446 sujitha 00684 APGV0007150 1215 1215 Processed 12/05/2023 1490224364 Mrs. SABHAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 ACHAMPETA TS-35-017-010-011/020002
(GUMPAMPALLE) 		3635017000NRG24250420230088662 26/04/2023 KATRAVATH HARILAL 3635017WL003445 KATRAVATH HARILAL 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224360 Mr. Katravath Harilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 ACHAMPETA TS-35-017-010-011/020002
(GUMPAMPALLE) 		3635017000NRG24250420230088663 26/04/2023 Laxmi 3635017WL003445 Laxmi 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224363 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 ACHAMPETA TS-35-017-010-011/020007
(GUMPAMPALLE) 		3635017000NRG24250420230088665 26/04/2023 Tulasi 3635017WL003445 Tulasi 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224353 Mrs. MUDAVATH TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 ACHAMPETA TS-35-017-010-011/020008
(GUMPAMPALLE) 		3635017000NRG24250420230088667 26/04/2023 Motya 3635017WL003445 Motya 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490225101 Mr. KATRAVATH MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 ACHAMPETA TS-35-017-010-011/020009
(GUMPAMPALLE) 		3635017000NRG24250420230088671 26/04/2023 Srinu 3635017WL003445 Srinu 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490225106 Mr. MUDAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 ACHAMPETA TS-35-017-010-011/020015
(GUMPAMPALLE) 		3635017000NRG24250420230088672 26/04/2023 KATRAVATH SHARADHA 3635017WL003445 KATRAVATH SHARADHA 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224358 Mrs. KATRAVATH SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 ACHAMPETA TS-35-017-010-011/020019
(GUMPAMPALLE) 		3635017000NRG24250420230088674 26/04/2023 Hasli 3635017WL003445 Hasli 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490224789 MS KATRAVATH HASLI STATE BANK OF INDIA(508548)
478 ACHAMPETA TS-35-017-010-011/020020
(GUMPAMPALLE) 		3635017000NRG24250420230088676 26/04/2023 Kesi 3635017WL003445 Kesi 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490225110 Mrs. SABAVAT KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 ACHAMPETA TS-35-017-010-011/020020
(GUMPAMPALLE) 		3635017000NRG24250420230088675 26/04/2023 Moonya 3635017WL003445 Moonya 00684 APGV0007150 1305 1305 Processed 12/05/2023 1490225105 Mr. SABAVAT MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 ACHAMPETA TS-35-017-011-012/030002
(LAKSHMAPUR) 		3635017000NRG24260420230099973 26/04/2023 Ramulu 3635017WL003800 Ramulu 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224618 Mr. Ramulu . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 ACHAMPETA TS-35-017-011-012/030002
(LAKSHMAPUR) 		3635017000NRG24260420230099972 26/04/2023 Shakri 3635017WL003800 Shakri 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224608 Mrs. Shakri . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 ACHAMPETA TS-35-017-011-012/030006
(LAKSHMAPUR) 		3635017000NRG24260420230099975 26/04/2023 Matru 3635017WL003800 Matru 00684 APGV0007150 848 848 Processed 12/05/2023 1490225099 Mr. Kethavath Mathru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 ACHAMPETA TS-35-017-011-012/030006
(LAKSHMAPUR) 		3635017000NRG24260420230099974 26/04/2023 Mutyali 3635017WL003800 Mutyali 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224609 Mrs. Mutyali . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 ACHAMPETA TS-35-017-011-012/030012
(LAKSHMAPUR) 		3635017000NRG24260420230099977 26/04/2023 Gonya 3635017WL003800 Gonya 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224617 Mr. Mudavath Gonya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 ACHAMPETA TS-35-017-011-012/030012
(LAKSHMAPUR) 		3635017000NRG24260420230099976 26/04/2023 Seeta 3635017WL003800 Seeta 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224625 Mrs. Mudavath Seetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 ACHAMPETA TS-35-017-011-012/030019
(LAKSHMAPUR) 		3635017000NRG24260420230099981 26/04/2023 Somla 3635017WL003800 Somla 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224613 Mr. Somla . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 ACHAMPETA TS-35-017-011-012/030019
(LAKSHMAPUR) 		3635017000NRG24260420230099980 26/04/2023 Thirupati 3635017WL003800 Thirupati 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224615 Mrs. Thirupati . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 ACHAMPETA TS-35-017-011-012/030033
(LAKSHMAPUR) 		3635017000NRG24260420230099983 26/04/2023 Hangli 3635017WL003800 Hangli 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490225104 Mrs. Hangli . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 ACHAMPETA TS-35-017-011-012/030038
(LAKSHMAPUR) 		3635017000NRG24260420230099986 26/04/2023 Maroni 3635017WL003800 Maroni 00684 APGV0007150 848 848 Processed 12/05/2023 1490224611 Mrs. Maroni . Mudavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 ACHAMPETA TS-35-017-011-012/030043
(LAKSHMAPUR) 		3635017000NRG24260420230099988 26/04/2023 Thirpati 3635017WL003800 Thirpati 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224624 Mrs. Katravath Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 ACHAMPETA TS-35-017-013-014/010004
(RANGAPUR) 		3635017000NRG24260420230099118 26/04/2023 Baalnari 3635017WL003725 Baalnari 00684 APGV0007150 3084 3084 Processed 12/05/2023 1490225136 Mr. Baalnari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 ACHAMPETA TS-35-017-013-014/010008
(RANGAPUR) 		3635017000NRG24260420230098539 26/04/2023 Chandramma 3635017WL003717 Chandramma 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224594 Mrs. ALLAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 ACHAMPETA TS-35-017-013-014/010008
(RANGAPUR) 		3635017000NRG24260420230098538 26/04/2023 Niranjan 3635017WL003717 Niranjan 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224539 MR ALLAM NIRANJAN STATE BANK OF INDIA(508548)
494 ACHAMPETA TS-35-017-013-014/010012
(RANGAPUR) 		3635017000NRG24260420230098542 26/04/2023 Kemya 3635017WL003717 Kemya 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224770 Mr. Kemya . ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 ACHAMPETA TS-35-017-013-014/010013
(RANGAPUR) 		3635017000NRG24260420230098544 26/04/2023 Mallaiah 3635017WL003717 Mallaiah 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224530 Mr. ALLAM MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 ACHAMPETA TS-35-017-013-014/010023
(RANGAPUR) 		3635017000NRG24260420230098551 26/04/2023 Mogulaal 3635017WL003717 Mogulaal 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225134 Mr. Sheak Moulan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 ACHAMPETA TS-35-017-013-014/010024
(RANGAPUR) 		3635017000NRG24260420230098553 26/04/2023 Usman 3635017WL003717 Usman 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225142 Mr. SHEK USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 ACHAMPETA TS-35-017-013-014/010025
(RANGAPUR) 		3635017000NRG24260420230098556 26/04/2023 Jyothi 3635017WL003717 Jyothi 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224526 Mrs. ALLAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 ACHAMPETA TS-35-017-013-014/010027
(RANGAPUR) 		3635017000NRG24260420230098558 26/04/2023 Bujji 3635017WL003717 Bujji 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224736 Mrs. KETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 ACHAMPETA TS-35-017-013-014/010030
(RANGAPUR) 		3635017000NRG24260420230098798 26/04/2023 Maibus 3635017WL003718 Maibus 00684 APGV0007150 797 797 Processed 12/05/2023 1490224592 Mr. Eramoni Maibus ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 ACHAMPETA TS-35-017-013-014/010031
(RANGAPUR) 		3635017000NRG24260420230098560 26/04/2023 Chandi 3635017WL003717 Chandi 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225112 Mrs. KETHAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 ACHAMPETA TS-35-017-013-014/010031
(RANGAPUR) 		3635017000NRG24260420230098559 26/04/2023 Peddi 3635017WL003717 Peddi 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225117 Mr. KETHAVATH PEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 ACHAMPETA TS-35-017-013-014/010041
(RANGAPUR) 		3635017000NRG24260420230098562 26/04/2023 Kamalamma 3635017WL003717 Kamalamma 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224773 Mrs. Mudavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 ACHAMPETA TS-35-017-013-014/010044
(RANGAPUR) 		3635017000NRG24260420230098564 26/04/2023 Shanti 3635017WL003717 Shanti 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225120 KETHAVATH SHANTHI INDIAN OVERSEAS BANK(508541)
505 ACHAMPETA TS-35-017-013-014/010062
(RANGAPUR) 		3635017000NRG24260420230098567 26/04/2023 ALUGALETI KAVITHA 3635017WL003717 ALUGALETI KAVITHA 00684 APGV0007150 848 848 Processed 12/05/2023 1490224356 Mrs. ALUGALETI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 ACHAMPETA TS-35-017-013-014/010062
(RANGAPUR) 		3635017000NRG24260420230098566 26/04/2023 Parushuramudu 3635017WL003717 Parushuramudu 00684 APGV0007150 848 848 Processed 12/05/2023 1490224737 MR ALUGALETI PARUSARAM STATE BANK OF INDIA(508548)
507 ACHAMPETA TS-35-017-013-014/010063
(RANGAPUR) 		3635017000NRG24260420230098568 26/04/2023 Lali 3635017WL003717 Lali 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224775 Mrs. Kethavath Lali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 ACHAMPETA TS-35-017-013-014/010068
(RANGAPUR) 		3635017000NRG24260420230098571 26/04/2023 Venkataiha 3635017WL003717 Venkataiha 00684 APGV0007150 212 212 Processed 12/05/2023 1490224738 Mr. ARAKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 ACHAMPETA TS-35-017-013-014/010070
(RANGAPUR) 		3635017000NRG24260420230098573 26/04/2023 Edamayya 3635017WL003717 Edamayya 00684 APGV0007150 848 848 Processed 12/05/2023 1490224359 Mr. Arighanti Idhamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 ACHAMPETA TS-35-017-013-014/010074
(RANGAPUR) 		3635017000NRG24260420230098575 26/04/2023 Chinna Eswaraiah 3635017WL003717 Chinna Eswaraiah 00684 APGV0007150 636 636 Processed 12/05/2023 1490224739 Mr. Chinnaeswaraiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 ACHAMPETA TS-35-017-013-014/010075
(RANGAPUR) 		3635017000NRG24260420230098577 26/04/2023 Mallaiah 3635017WL003717 Mallaiah 00684 APGV0007150 848 848 Processed 12/05/2023 1490224772 Mr. PULLAGOORLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 ACHAMPETA TS-35-017-013-014/010095
(RANGAPUR) 		3635017000NRG24260420230098581 26/04/2023 Gangamma 3635017WL003717 Gangamma 00684 APGV0007150 212 212 Processed 12/05/2023 1490224787 Mrs. Kam Pally Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 ACHAMPETA TS-35-017-013-014/010095
(RANGAPUR) 		3635017000NRG24260420230098582 26/04/2023 Niranjan 3635017WL003717 Niranjan 00684 APGV0007150 424 424 Processed 12/05/2023 1490224740 Mr. Kam pally Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 ACHAMPETA TS-35-017-013-014/010098
(RANGAPUR) 		3635017000NRG24260420230098584 26/04/2023 Padma 3635017WL003717 Padma 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224583 MS SATTI PADMA STATE BANK OF INDIA(508548)
515 ACHAMPETA TS-35-017-013-014/010142
(RANGAPUR) 		3635017000NRG24260420230098587 26/04/2023 Saidamma 3635017WL003717 Saidamma 00684 APGV0007150 848 848 Processed 12/05/2023 1490224771 Mrs. Arakanti Sydamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 ACHAMPETA TS-35-017-013-014/010190
(RANGAPUR) 		3635017000NRG24260420230098589 26/04/2023 Balaiah 3635017WL003717 Balaiah 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224525 Mr. Balaiah . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 ACHAMPETA TS-35-017-013-014/010201
(RANGAPUR) 		3635017000NRG24260420230098592 26/04/2023 Balram 3635017WL003717 Balram 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224570 Mr. P Balram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 ACHAMPETA TS-35-017-013-014/010201
(RANGAPUR) 		3635017000NRG24260420230098593 26/04/2023 Jangamma 3635017WL003717 Jangamma 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224584 Mrs. Pullagurla Jagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 ACHAMPETA TS-35-017-013-014/010205
(RANGAPUR) 		3635017000NRG24260420230098803 26/04/2023 Bhagyamma 3635017WL003718 Bhagyamma 00684 APGV0007150 797 797 Processed 12/05/2023 1490225140 Mrs. M BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 ACHAMPETA TS-35-017-013-014/010208
(RANGAPUR) 		3635017000NRG24260420230098804 26/04/2023 Bhaskar 3635017WL003718 Bhaskar 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490224768 Mr. BHASKAR MIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 ACHAMPETA TS-35-017-013-014/010210
(RANGAPUR) 		3635017000NRG24260420230099183 26/04/2023 Mallamma 3635017WL003726 Mallamma 00684 APGV0007150 771 771 Processed 12/05/2023 1490225073 Mrs. Derangla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 ACHAMPETA TS-35-017-013-014/010211
(RANGAPUR) 		3635017000NRG24260420230098806 26/04/2023 Kistamma 3635017WL003718 Kistamma 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490224531 Mrs. KONDA KISTAMMA W O KONDA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 ACHAMPETA TS-35-017-013-014/010215
(RANGAPUR) 		3635017000NRG24260420230098808 26/04/2023 Chotamiya 3635017WL003718 Chotamiya 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490224769 Mr. Chotamiya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 ACHAMPETA TS-35-017-013-014/010218
(RANGAPUR) 		3635017000NRG24260420230098809 26/04/2023 Ramulamma 3635017WL003718 Ramulamma 00684 APGV0007150 996 996 Processed 12/05/2023 1490225028 Mrs. M RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 ACHAMPETA TS-35-017-013-014/010220
(RANGAPUR) 		3635017000NRG24260420230098810 26/04/2023 Narayanamma 3635017WL003718 Narayanamma 00684 APGV0007150 199 199 Processed 12/05/2023 1490224586 Mrs. Sangi Setti Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 ACHAMPETA TS-35-017-013-014/010229
(RANGAPUR) 		3635017000NRG24260420230098811 26/04/2023 Raju 3635017WL003718 Raju 00684 APGV0007150 199 199 Processed 12/05/2023 1490224774 Mr. RAJU DASARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 ACHAMPETA TS-35-017-013-014/010232
(RANGAPUR) 		3635017000NRG24260420230098812 26/04/2023 Narendar 3635017WL003718 Narendar 00684 APGV0007150 598 598 Processed 12/05/2023 1490224393 Mr. Gandikota Narender ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 ACHAMPETA TS-35-017-013-014/010246
(RANGAPUR) 		3635017000NRG24260420230098817 26/04/2023 Padma 3635017WL003718 Padma 00684 APGV0007150 797 797 Processed 12/05/2023 1490225137 Mrs. GHINDI KOTA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 ACHAMPETA TS-35-017-013-014/010251
(RANGAPUR) 		3635017000NRG24260420230098598 26/04/2023 Chinna Laxmamma 3635017WL003717 Chinna Laxmamma 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224589 Mrs. Putta Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 ACHAMPETA TS-35-017-013-014/010257
(RANGAPUR) 		3635017000NRG24260420230098824 26/04/2023 Balakistamma 3635017WL003718 Balakistamma 00684 APGV0007150 398 398 Processed 12/05/2023 1490225027 Mrs. REPANI BALAKISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 ACHAMPETA TS-35-017-013-014/010344
(RANGAPUR) 		3635017000NRG24260420230098825 26/04/2023 Katravath ramdas 3635017WL003718 Katravath ramdas 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225068 MR KATRAVATH RAMDAS STATE BANK OF INDIA(508548)
532 ACHAMPETA TS-35-017-013-014/010361
(RANGAPUR) 		3635017000NRG24260420230098826 26/04/2023 Ramulamma 3635017WL003718 Ramulamma 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225029 Mrs. Govind Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 ACHAMPETA TS-35-017-013-014/010366
(RANGAPUR) 		3635017000NRG24260420230098827 26/04/2023 Niranjan 3635017WL003718 Niranjan 00684 APGV0007150 797 797 Processed 12/05/2023 1490225139 Mr. Neredugommu Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 ACHAMPETA TS-35-017-013-014/010366
(RANGAPUR) 		3635017000NRG24260420230098828 26/04/2023 Shyamala 3635017WL003718 Shyamala 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225079 Mrs. Neredugommu Shamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 ACHAMPETA TS-35-017-013-014/010373
(RANGAPUR) 		3635017000NRG24260420230098829 26/04/2023 Sattamma 3635017WL003718 Sattamma 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225020 Mrs. MEDIMAKA SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 ACHAMPETA TS-35-017-013-014/010397
(RANGAPUR) 		3635017000NRG24260420230098607 26/04/2023 Jyothi 3635017WL003717 Jyothi 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490225100 Mrs. Kethavath Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 ACHAMPETA TS-35-017-013-014/010397
(RANGAPUR) 		3635017000NRG24260420230098606 26/04/2023 Raju 3635017WL003717 Raju 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224362 Mr. KETHAVATH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 ACHAMPETA TS-35-017-013-014/010405
(RANGAPUR) 		3635017000NRG24260420230098831 26/04/2023 Gori 3635017WL003718 Gori 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225141 Mrs. Shek Gori Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 ACHAMPETA TS-35-017-013-014/010411
(RANGAPUR) 		3635017000NRG24260420230098610 26/04/2023 Alivela 3635017WL003717 Alivela 00684 APGV0007150 212 212 Processed 12/05/2023 1490224585 Mrs. KOYYALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 ACHAMPETA TS-35-017-013-014/010447
(RANGAPUR) 		3635017000NRG24260420230098611 26/04/2023 Naraiah 3635017WL003717 Naraiah 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224529 Mr. Naraiah . Pullagoora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 ACHAMPETA TS-35-017-013-014/010459
(RANGAPUR) 		3635017000NRG24260420230098614 26/04/2023 Babu 3635017WL003717 Babu 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490225138 Mr. Shek Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 ACHAMPETA TS-35-017-013-014/010557
(RANGAPUR) 		3635017000NRG24260420230098835 26/04/2023 Laxmamma 3635017WL003718 Laxmamma 00684 APGV0007150 996 996 Processed 12/05/2023 1490225080 Miss. Dasari Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 ACHAMPETA TS-35-017-013-014/010570
(RANGAPUR) 		3635017000NRG24260420230098627 26/04/2023 Bamini 3635017WL003717 Bamini 00684 APGV0007150 848 848 Processed 12/05/2023 1490224794 Mrs. Kethavath Bamini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 ACHAMPETA TS-35-017-013-014/010570
(RANGAPUR) 		3635017000NRG24260420230098626 26/04/2023 Ganesh 3635017WL003717 Ganesh 00684 APGV0007150 636 636 Processed 12/05/2023 1490225103 Mr. Ganesh . Kethavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 ACHAMPETA TS-35-017-013-014/010656
(RANGAPUR) 		3635017000NRG24260420230098628 26/04/2023 Shoba Rani 3635017WL003717 Shoba Rani 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224780 Mrs. Brungi Shobarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 ACHAMPETA TS-35-017-013-014/010667
(RANGAPUR) 		3635017000NRG24260420230098630 26/04/2023 vijaya 3635017WL003717 vijaya 00684 APGV0007150 1060 1060 Processed 12/05/2023 1490224568 PULAGURULA VIJAYA UNION BANK OF INDIA(508500)
547 ACHAMPETA TS-35-017-013-014/010669
(RANGAPUR) 		3635017000NRG24260420230098838 26/04/2023 Balishwari 3635017WL003718 Balishwari 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490224535 Mrs. Satla Balishwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 ACHAMPETA TS-35-017-013-014/010717
(RANGAPUR) 		3635017000NRG24260420230098632 26/04/2023 Mothilal 3635017WL003717 Mothilal 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490225094 Mr. Mudavath Mothilal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 ACHAMPETA TS-35-017-013-014/010720
(RANGAPUR) 		3635017000NRG24260420230098843 26/04/2023 Aruna 3635017WL003718 Aruna 00684 APGV0007150 996 996 Processed 12/05/2023 1490224591 Mrs. ARUNA MAGANI W O SAIDULU MAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 ACHAMPETA TS-35-017-013-014/010728
(RANGAPUR) 		3635017000NRG24260420230098636 26/04/2023 Edamaiah 3635017WL003717 Edamaiah 00684 APGV0007150 424 424 Processed 12/05/2023 1490224408 Mr. Koyyala Edhamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 ACHAMPETA TS-35-017-013-014/010728
(RANGAPUR) 		3635017000NRG24260420230098637 26/04/2023 Mogulamma 3635017WL003717 Mogulamma 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224569 Mr. Koyyala Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 ACHAMPETA TS-35-017-013-014/010734
(RANGAPUR) 		3635017000NRG24260420230098846 26/04/2023 Anitha 3635017WL003718 Anitha 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225115 Mrs. DASARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 ACHAMPETA TS-35-017-013-014/010737
(RANGAPUR) 		3635017000NRG24260420230098847 26/04/2023 Shanthamma 3635017WL003718 Shanthamma 00684 APGV0007150 1195 1195 Processed 12/05/2023 1490225143 KADAKUNTLA SHANTHAMMA CANARA BANK(508532)
554 ACHAMPETA TS-35-017-013-014/010751
(RANGAPUR) 		3635017000NRG24260420230098639 26/04/2023 Laxmi 3635017WL003717 Laxmi 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224367 Mrs. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 ACHAMPETA TS-35-017-013-014/010759
(RANGAPUR) 		3635017000NRG24260420230098641 26/04/2023 Maheswari 3635017WL003717 Maheswari 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224383 Mrs. AELUGULETI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 ACHAMPETA TS-35-017-013-014/010790
(RANGAPUR) 		3635017000NRG24260420230098642 26/04/2023 Mallesh 3635017WL003717 Mallesh 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490225102 Mr. Mallesh . Kethavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 ACHAMPETA TS-35-017-013-014/010790
(RANGAPUR) 		3635017000NRG24260420230098643 26/04/2023 Sunita 3635017WL003717 Sunita 00684 APGV0007150 1272 1272 Processed 12/05/2023 1490224368 Mrs. Kethavath Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 ACHAMPETA TS-35-017-014-016/010260
(AINOLE) 		3635017000NRG24260420230099535 26/04/2023 Dharmi 3635017WL003746 Dharmi 00684 APGV0007150 3084 3084 Processed 12/05/2023 1490224384 MS INDRAVATH DARMI STATE BANK OF INDIA(508548)
559 ACHAMPETA TS-35-017-019-020/030078
(MANNAVARIPALLE) 		3635017000NRG24260420230100001 26/04/2023 Srinidhi 3635017WL003803 Srinidhi 00684 APGV0007150 2313 2313 Processed 12/05/2023 1490225131 Mrs. SABAVAT SRINIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 ACHAMPETA TS-35-017-024-001/030169
(BAKKALINGHAI PALLE) 		3635017000NRG24260420230099790 26/04/2023 Pandu 3635017WL003790 Pandu 00684 APGV0007150 3341 3341 Processed 12/05/2023 1490224520 MR PANDU KETHAVATH STATE BANK OF INDIA(508548)
561 ACHAMPETA TS-35-017-025-001/010010
(BRAHMANAPALLE) 		3635017000NRG24260420230097099 26/04/2023 Janakamma 3635017WL003674 Janakamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224538 Mrs. kavati Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 ACHAMPETA TS-35-017-025-001/010016
(BRAHMANAPALLE) 		3635017000NRG24260420230097101 26/04/2023 Shobha 3635017WL003674 Shobha 00684 APGV0007150 435 435 Processed 12/05/2023 1490224371 Mrs. Palavarani Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 ACHAMPETA TS-35-017-025-001/010018
(BRAHMANAPALLE) 		3635017000NRG24260420230097104 26/04/2023 Anthamma 3635017WL003674 Anthamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224378 Mrs. Kagula Anthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 ACHAMPETA TS-35-017-025-001/010023
(BRAHMANAPALLE) 		3635017000NRG24260420230097109 26/04/2023 Naramma 3635017WL003674 Naramma 00684 APGV0007150 145 145 Processed 12/05/2023 1490224792 Mrs. DODLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 ACHAMPETA TS-35-017-025-001/010030
(BRAHMANAPALLE) 		3635017000NRG24260420230097115 26/04/2023 Akkamma 3635017WL003674 Akkamma 00684 APGV0007150 580 580 Processed 12/05/2023 1490224445 Mrs. Vavilla Akkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 ACHAMPETA TS-35-017-025-001/010039
(BRAHMANAPALLE) 		3635017000NRG24260420230097119 26/04/2023 Anjamma 3635017WL003674 Anjamma 00684 APGV0007150 580 580 Processed 12/05/2023 1490224406 Mrs. palavarani anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 ACHAMPETA TS-35-017-025-001/010039
(BRAHMANAPALLE) 		3635017000NRG24260420230097117 26/04/2023 Jangamma 3635017WL003674 Jangamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224537 Mrs. Palavarani Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 ACHAMPETA TS-35-017-025-001/010042
(BRAHMANAPALLE) 		3635017000NRG24260420230097121 26/04/2023 BANAVATH ANJAMMA 3635017WL003674 BANAVATH ANJAMMA 00684 APGV0007150 580 580 Processed 12/05/2023 1490224822 Anjamma B GENERAL POST OFFICE(607245)
569 ACHAMPETA TS-35-017-025-001/010043
(BRAHMANAPALLE) 		3635017000NRG24260420230097122 26/04/2023 Chitti 3635017WL003674 Chitti 00684 APGV0007150 724 724 Processed 12/05/2023 1490225096 MRS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
570 ACHAMPETA TS-35-017-025-001/010046
(BRAHMANAPALLE) 		3635017000NRG24260420230097127 26/04/2023 Manemma 3635017WL003674 Manemma 00684 APGV0007150 724 724 Processed 12/05/2023 1490224365 Mrs. Tolla Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 ACHAMPETA TS-35-017-025-001/010059
(BRAHMANAPALLE) 		3635017000NRG24260420230097131 26/04/2023 Edamma 3635017WL003674 Edamma 00684 APGV0007150 580 580 Processed 12/05/2023 1490224370 Mrs. ERAGA DINDLA EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 ACHAMPETA TS-35-017-025-001/010070
(BRAHMANAPALLE) 		3635017000NRG24260420230097134 26/04/2023 Sharadamma 3635017WL003674 Sharadamma 00684 APGV0007150 290 290 Processed 12/05/2023 1490224375 MRS PALAGANI SHARADHAMMA STATE BANK OF INDIA(508548)
573 ACHAMPETA TS-35-017-025-001/010082
(BRAHMANAPALLE) 		3635017000NRG24260420230097142 26/04/2023 Shantamma 3635017WL003674 Shantamma 00684 APGV0007150 724 724 Processed 12/05/2023 1490224536 Mrs. THUMMALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 ACHAMPETA TS-35-017-025-001/010083
(BRAHMANAPALLE) 		3635017000NRG24260420230097143 26/04/2023 Thirupatamma 3635017WL003674 Thirupatamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224407 Mrs. THUMMALA THIRAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 ACHAMPETA TS-35-017-025-001/010084
(BRAHMANAPALLE) 		3635017000NRG24260420230097144 26/04/2023 Thummala Rama Lingamma 3635017WL003674 Thummala Rama Lingamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490225077 Mrs. Thummala Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 ACHAMPETA TS-35-017-025-001/010090
(BRAHMANAPALLE) 		3635017000NRG24260420230097150 26/04/2023 Mangamma 3635017WL003674 Mangamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224446 MRS EDULA MANGAMMA STATE BANK OF INDIA(508548)
577 ACHAMPETA TS-35-017-025-001/010090
(BRAHMANAPALLE) 		3635017000NRG24260420230097151 26/04/2023 Venkataiah 3635017WL003674 Venkataiah 00684 APGV0007150 580 580 Processed 12/05/2023 1490224355 Mr. Edula Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 ACHAMPETA TS-35-017-025-001/010092
(BRAHMANAPALLE) 		3635017000NRG24260420230097152 26/04/2023 Gouramma 3635017WL003674 Gouramma 00684 APGV0007150 724 724 Processed 12/05/2023 1490224377 KODELA GAURAMMA UNION BANK OF INDIA(508500)
579 ACHAMPETA TS-35-017-025-001/010094
(BRAHMANAPALLE) 		3635017000NRG24260420230097154 26/04/2023 Lalli 3635017WL003674 Lalli 00684 APGV0007150 435 435 Processed 12/05/2023 1490224369 Mrs. Mudavath Lali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 ACHAMPETA TS-35-017-025-001/010097
(BRAHMANAPALLE) 		3635017000NRG24260420230097156 26/04/2023 Parvatamma 3635017WL003674 Parvatamma 00684 APGV0007150 580 580 Processed 12/05/2023 1490224376 Mrs. Adepu Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 ACHAMPETA TS-35-017-025-001/010099
(BRAHMANAPALLE) 		3635017000NRG24260420230097160 26/04/2023 Bal Lingamma 3635017WL003674 Bal Lingamma 00684 APGV0007150 435 435 Processed 12/05/2023 1490224420 Mrs. SEELAM BALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 ACHAMPETA TS-35-017-025-001/010099
(BRAHMANAPALLE) 		3635017000NRG24260420230097159 26/04/2023 Parusha Ramulu 3635017WL003674 Parusha Ramulu 00684 APGV0007150 435 435 Processed 12/05/2023 1490224887 Mr. SEELAM PARUSHURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 ACHAMPETA TS-35-017-025-001/010111
(BRAHMANAPALLE) 		3635017000NRG24260420230097162 26/04/2023 Manemma 3635017WL003674 Manemma 00684 APGV0007150 580 580 Processed 12/05/2023 1490224372 Mrs. Thokala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 ACHAMPETA TS-35-017-025-001/010112
(BRAHMANAPALLE) 		3635017000NRG24260420230097165 26/04/2023 Jangamma 3635017WL003674 Jangamma 00684 APGV0007150 290 290 Processed 12/05/2023 1490224421 Mrs. Podennla Jangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 ACHAMPETA TS-35-017-025-001/010131
(BRAHMANAPALLE) 		3635017000NRG24260420230097172 26/04/2023 Alivela 3635017WL003674 Alivela 00684 APGV0007150 435 435 Processed 12/05/2023 1490224366 Mrs. THUMMALA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 ACHAMPETA TS-35-017-027-001/030002
(CHEDU BAVI TANDA) 		3635017000NRG24250420230084857 26/04/2023 Chinni 3635017WL003328 Chinni 00684 APGV0007150 3084 3084 Processed 12/05/2023 1490224429 MRS NENAVATH CHINNI STATE BANK OF INDIA(508548)
587 ACHAMPETA TS-35-017-027-001/030117
(CHEDU BAVI TANDA) 		3635017000NRG24250420230084855 26/04/2023 Dulli 3635017WL003327 Dulli 00684 APGV0007150 3084 3084 Processed 12/05/2023 1490224430 Mrs. MUDAVATH DULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 ACHAMPETA TS-35-017-028-001/020005
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087339 26/04/2023 Chandya 3635017WL003404 Chandya 00684 APGV0007150 237 237 Processed 12/05/2023 1490225095 Mr. Mudavath Chandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 ACHAMPETA TS-35-017-028-001/020016
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087340 26/04/2023 Shanthi 3635017WL003404 Shanthi 00684 APGV0007150 711 711 Processed 12/05/2023 1490224632 MEGAVATH SHANTHI UNION BANK OF INDIA(508500)
590 ACHAMPETA TS-35-017-028-001/020017
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087341 26/04/2023 Antali 3635017WL003404 Antali 00684 APGV0007150 711 711 Processed 12/05/2023 1490225072 Mrs. ANTHYALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 ACHAMPETA TS-35-017-028-001/020017
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087342 26/04/2023 Pimpli 3635017WL003404 Pimpli 00684 APGV0007150 711 711 Processed 12/05/2023 1490225038 MR KATRAVATH PIMPLI STATE BANK OF INDIA(508548)
592 ACHAMPETA TS-35-017-028-001/020019
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087343 26/04/2023 Ramani 3635017WL003404 Ramani 00684 APGV0007150 711 711 Processed 12/05/2023 1490224610 Mrs. Ramani . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 ACHAMPETA TS-35-017-028-001/020023
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087344 26/04/2023 Gomi 3635017WL003404 Gomi 00684 APGV0007150 711 711 Processed 12/05/2023 1490225145 Mrs. Katravath Gomi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 ACHAMPETA TS-35-017-028-001/020024
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087345 26/04/2023 Devuli 3635017WL003404 Devuli 00684 APGV0007150 711 711 Processed 12/05/2023 1490225090 Mrs. Magavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 ACHAMPETA TS-35-017-028-001/020024
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087346 26/04/2023 Ramulu 3635017WL003404 Ramulu 00684 APGV0007150 711 711 Processed 12/05/2023 1490224447 Mr. megavath ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 ACHAMPETA TS-35-017-028-001/020025
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087347 26/04/2023 Parvathi 3635017WL003404 Parvathi 00684 APGV0007150 711 711 Processed 12/05/2023 1490224380 Mrs. MEGAVATH PARVATHAMMA W O DAKYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 ACHAMPETA TS-35-017-028-001/020026
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087348 26/04/2023 Baddi 3635017WL003404 Baddi 00684 APGV0007150 711 711 Processed 12/05/2023 1490224381 Mrs. Megavath Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 ACHAMPETA TS-35-017-028-001/020027
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087350 26/04/2023 Sithya 3635017WL003404 Sithya 00684 APGV0007150 711 711 Processed 12/05/2023 1490225022 Mrs. KATRAVATH MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 ACHAMPETA TS-35-017-028-001/020028
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087352 26/04/2023 Teekya 3635017WL003404 Teekya 00684 APGV0007150 711 711 Processed 12/05/2023 1490224382 Mr. Katravath Teekya Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 ACHAMPETA TS-35-017-028-001/020029
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087353 26/04/2023 Chitti 3635017WL003404 Chitti 00684 APGV0007150 711 711 Processed 12/05/2023 1490225016 Mrs. MEGAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 ACHAMPETA TS-35-017-028-001/020035
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087354 26/04/2023 Mangli 3635017WL003404 Mangli 00684 APGV0007150 355 355 Processed 12/05/2023 1490224782 Mrs. MUDAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 ACHAMPETA TS-35-017-028-001/020037
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087356 26/04/2023 Naari 3635017WL003404 Naari 00684 APGV0007150 592 592 Processed 12/05/2023 1490224379 Mrs. Megavath Nari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 ACHAMPETA TS-35-017-028-001/020040
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087358 26/04/2023 Thulasiram 3635017WL003404 Thulasiram 00684 APGV0007150 711 711 Processed 12/05/2023 1490225071 Mr. Megavath Thulasiram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 ACHAMPETA TS-35-017-028-001/020048
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087360 26/04/2023 Chatru 3635017WL003404 Chatru 00684 APGV0007150 711 711 Processed 12/05/2023 1490224575 Mr. Meghavath Chatru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 ACHAMPETA TS-35-017-028-001/020048
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087359 26/04/2023 Shanti 3635017WL003404 Shanti 00684 APGV0007150 711 711 Processed 12/05/2023 1490224574 Mrs. MEGHAVATH SHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 ACHAMPETA TS-35-017-028-001/020054
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087364 26/04/2023 Matriya 3635017WL003404 Matriya 00684 APGV0007150 592 592 Processed 12/05/2023 1490224783 Mr. Matriya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 ACHAMPETA TS-35-017-028-001/020054
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087363 26/04/2023 Shanti 3635017WL003404 Shanti 00684 APGV0007150 711 711 Processed 12/05/2023 1490224576 Mrs. Mudavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 ACHAMPETA TS-35-017-028-001/020056
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087365 26/04/2023 Dwali 3635017WL003404 Dwali 00684 APGV0007150 711 711 Processed 12/05/2023 1490225084 Mrs. MEGAVATH DHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 ACHAMPETA TS-35-017-028-001/020056
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087366 26/04/2023 Kasna 3635017WL003404 Kasna 00684 APGV0007150 592 592 Processed 12/05/2023 1490224419 Mr. Megavath Kasna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 ACHAMPETA TS-35-017-028-001/020057
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087367 26/04/2023 Pimpili 3635017WL003404 Pimpili 00684 APGV0007150 711 711 Processed 12/05/2023 1490224577 Mrs. PATHLAVATH PIMPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 ACHAMPETA TS-35-017-028-001/020062
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087370 26/04/2023 Jaya 3635017WL003404 Jaya 00684 APGV0007150 711 711 Processed 12/05/2023 1490225085 Mrs. Jaya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 ACHAMPETA TS-35-017-028-001/020064
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087371 26/04/2023 Jagru 3635017WL003404 Jagru 00684 APGV0007150 711 711 Processed 12/05/2023 1490224612 Mr. MEGHAVATH JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 ACHAMPETA TS-35-017-028-001/020069
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087373 26/04/2023 Chandi 3635017WL003404 Chandi 00684 APGV0007150 711 711 Processed 12/05/2023 1490225086 Mrs. Chandi . Megavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 ACHAMPETA TS-35-017-028-001/020069
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087374 26/04/2023 Shakru 3635017WL003404 Shakru 00684 APGV0007150 711 711 Processed 12/05/2023 1490225091 Mr. MEGHAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 ACHAMPETA TS-35-017-028-001/020076
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087376 26/04/2023 Mutyali 3635017WL003404 Mutyali 00684 APGV0007150 711 711 Processed 12/05/2023 1490225125 Mrs. MUDAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 ACHAMPETA TS-35-017-028-001/020086
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087381 26/04/2023 Bhamni 3635017WL003404 Bhamni 00684 APGV0007150 711 711 Processed 12/05/2023 1490224605 Mrs. POTHLAVATH BAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 ACHAMPETA TS-35-017-028-001/020093
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087384 26/04/2023 Matri 3635017WL003404 Matri 00684 APGV0007150 711 711 Processed 12/05/2023 1490224791 Mrs. Meghavath Mathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 ACHAMPETA TS-35-017-028-001/020097
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087385 26/04/2023 Dwali 3635017WL003404 Dwali 00684 APGV0007150 592 592 Processed 12/05/2023 1490225034 Mrs. Katravath Dvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 ACHAMPETA TS-35-017-028-001/020099
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087389 26/04/2023 Laxman 3635017WL003404 Laxman 00684 APGV0007150 711 711 Processed 12/05/2023 1490224606 Mr. Megavath Laxman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 ACHAMPETA TS-35-017-028-001/020099
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087388 26/04/2023 Shanthi 3635017WL003404 Shanthi 00684 APGV0007150 711 711 Processed 12/05/2023 1490225035 Mrs. Megavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 ACHAMPETA TS-35-017-028-001/020101
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087390 26/04/2023 Jyothi 3635017WL003404 Jyothi 00684 APGV0007150 711 711 Processed 12/05/2023 1490225037 MR MEGAVATH JYOTHI STATE BANK OF INDIA(508548)
622 ACHAMPETA TS-35-017-028-001/020102
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087391 26/04/2023 Pandu 3635017WL003404 Pandu 00684 APGV0007150 711 711 Processed 12/05/2023 1490224607 Mr. MUDAVATH PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 ACHAMPETA TS-35-017-028-001/020119
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087399 26/04/2023 Dharma 3635017WL003404 Dharma 00684 APGV0007150 711 711 Processed 12/05/2023 1490224621 Mr. Dharma . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 ACHAMPETA TS-35-017-028-001/020119
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087400 26/04/2023 Laxmi 3635017WL003404 Laxmi 00684 APGV0007150 711 711 Processed 12/05/2023 1490224622 Mrs. Laxmi . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 ACHAMPETA TS-35-017-028-001/020122
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087402 26/04/2023 Maroni 3635017WL003404 Maroni 00684 APGV0007150 711 711 Processed 12/05/2023 1490224623 Mrs. Pathlavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 ACHAMPETA TS-35-017-035-001/020012
(KORRA TANDA) 		3635017000NRG24260420230099951 26/04/2023 Chitti 3635017WL003797 Chitti 00684 APGV0007150 596 596 Processed 12/05/2023 1490224793 Mrs. NENAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 ACHAMPETA TS-35-017-035-001/020013
(KORRA TANDA) 		3635017000NRG24260420230099956 26/04/2023 Durgya 3635017WL003798 Durgya 00684 APGV0007150 601 601 Processed 12/05/2023 1490224548 Mr. NENAVATH DURGA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 ACHAMPETA TS-35-017-035-001/020018
(KORRA TANDA) 		3635017000NRG24260420230099959 26/04/2023 Bichi 3635017WL003798 Bichi 00684 APGV0007150 901 901 Processed 12/05/2023 1490224778 Mrs. Ketavath . Bichi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 ACHAMPETA TS-35-017-035-001/020019
(KORRA TANDA) 		3635017000NRG24260420230099960 26/04/2023 Dharma 3635017WL003798 Dharma 00684 APGV0007150 601 601 Processed 12/05/2023 1490224779 Mr. Korra Dharma Naik ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 ACHAMPETA TS-35-017-035-001/020020
(KORRA TANDA) 		3635017000NRG24260420230099961 26/04/2023 Badru 3635017WL003798 Badru 00684 APGV0007150 901 901 Processed 12/05/2023 1490224544 Mr. KORRA BHADRU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 ACHAMPETA TS-35-017-035-001/020027
(KORRA TANDA) 		3635017000NRG24260420230099962 26/04/2023 Narasimha 3635017WL003798 Narasimha 00684 APGV0007150 901 901 Processed 12/05/2023 1490224788 Mr. Narasimha . korra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 ACHAMPETA TS-35-017-035-001/020030
(KORRA TANDA) 		3635017000NRG24260420230099953 26/04/2023 Sakri 3635017WL003797 Sakri 00684 APGV0007150 596 596 Processed 12/05/2023 1490224777 Mrs. NENAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 ACHAMPETA TS-35-017-035-001/020042
(KORRA TANDA) 		3635017000NRG24260420230099967 26/04/2023 Bikya 3635017WL003798 Bikya 00684 APGV0007150 601 601 Processed 12/05/2023 1490224547 MR KORRA BEEKYA STATE BANK OF INDIA(508548)
634 ACHAMPETA TS-35-017-035-001/020042
(KORRA TANDA) 		3635017000NRG24260420230099968 26/04/2023 Chandi 3635017WL003798 Chandi 00684 APGV0007150 901 901 Processed 12/05/2023 1490224546 Mrs. Korra Chandhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 ACHAMPETA TS-35-017-035-001/020043
(KORRA TANDA) 		3635017000NRG24260420230099969 26/04/2023 Shanti 3635017WL003798 Shanti 00684 APGV0007150 901 901 Processed 12/05/2023 1490224545 Mrs. KORRA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 ACHAMPETA TS-35-017-035-001/020044
(KORRA TANDA) 		3635017000NRG24260420230099970 26/04/2023 Bodi 3635017WL003798 Bodi 00684 APGV0007150 751 751 Processed 12/05/2023 1490224549 Mrs. KORRA BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 ACHAMPETA TS-35-017-035-001/020103
(KORRA TANDA) 		3635017000NRG24260420230099955 26/04/2023 Devi 3635017WL003797 Devi 00684 APGV0007150 596 596 Processed 12/05/2023 1490224374 KORRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
638 ACHAMPETA TS-35-017-038-001/010095
(PEEDA TANDA) 		3635017000NRG24260420230100861 26/04/2023 Lakpathi 3635017WL003820 Lakpathi 00684 APGV0007150 430 430 Processed 12/05/2023 1490224432 Mr. Vadthya Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 ACHAMPETA TS-35-017-038-001/020003
(PEEDA TANDA) 		3635017000NRG24260420230100890 26/04/2023 Neja 3635017WL003821 Neja 00684 APGV0007150 827 827 Processed 12/05/2023 1490224467 Mrs. Jatavath Neja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 ACHAMPETA TS-35-017-038-001/020007
(PEEDA TANDA) 		3635017000NRG24260420230100834 26/04/2023 Hanmantu 3635017WL003819 Hanmantu 00684 APGV0007150 898 898 Processed 12/05/2023 1490224540 Mr. Hanmaya . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 ACHAMPETA TS-35-017-038-001/020009
(PEEDA TANDA) 		3635017000NRG24260420230100836 26/04/2023 Kelli 3635017WL003819 Kelli 00684 APGV0007150 898 898 Processed 12/05/2023 1490224465 Mrs. KATRAVATH KELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 ACHAMPETA TS-35-017-038-001/020011
(PEEDA TANDA) 		3635017000NRG24260420230100838 26/04/2023 Doli 3635017WL003819 Doli 00684 APGV0007150 748 748 Processed 12/05/2023 1490224488 Mrs. KATRAVATH DOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 ACHAMPETA TS-35-017-038-001/020011
(PEEDA TANDA) 		3635017000NRG24260420230100837 26/04/2023 Redya 3635017WL003819 Redya 00684 APGV0007150 898 898 Processed 12/05/2023 1490224468 MR REDYA KATRAVATH STATE BANK OF INDIA(508548)
644 ACHAMPETA TS-35-017-038-001/020012
(PEEDA TANDA) 		3635017000NRG24260420230100841 26/04/2023 Anitha 3635017WL003819 Anitha 00684 APGV0007150 898 898 Processed 12/05/2023 1490225088 Mrs. Anitha . J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 ACHAMPETA TS-35-017-038-001/020013
(PEEDA TANDA) 		3635017000NRG24260420230100865 26/04/2023 Laalya 3635017WL003820 Laalya 00684 APGV0007150 645 645 Processed 12/05/2023 1490224489 Mr. MUDAVATH LALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 ACHAMPETA TS-35-017-038-001/020013
(PEEDA TANDA) 		3635017000NRG24260420230100866 26/04/2023 Lacchi 3635017WL003820 Lacchi 00684 APGV0007150 645 645 Processed 12/05/2023 1490224466 Mrs. Mudavath Lachhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 ACHAMPETA TS-35-017-038-001/020018
(PEEDA TANDA) 		3635017000NRG24260420230100872 26/04/2023 Sreenu 3635017WL003820 Sreenu 00684 APGV0007150 537 537 Processed 12/05/2023 1490224503 Mr. Kethavath Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 ACHAMPETA TS-35-017-038-001/020019
(PEEDA TANDA) 		3635017000NRG24260420230100875 26/04/2023 Naresh 3635017WL003820 Naresh 00684 APGV0007150 645 645 Processed 12/05/2023 1490224449 Mr. VADTHYA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 ACHAMPETA TS-35-017-038-001/020020
(PEEDA TANDA) 		3635017000NRG24260420230100877 26/04/2023 Neja 3635017WL003820 Neja 00684 APGV0007150 645 645 Processed 12/05/2023 1490224451 Mrs. Kethavath Neji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 ACHAMPETA TS-35-017-038-001/020020
(PEEDA TANDA) 		3635017000NRG24260420230100876 26/04/2023 Redya 3635017WL003820 Redya 00684 APGV0007150 645 645 Processed 12/05/2023 1490224450 Mr. KETHAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 ACHAMPETA TS-35-017-038-001/020021
(PEEDA TANDA) 		3635017000NRG24260420230100878 26/04/2023 Nari 3635017WL003820 Nari 00684 APGV0007150 537 537 Processed 12/05/2023 1490224452 Mrs. Nari . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 ACHAMPETA TS-35-017-038-001/020022
(PEEDA TANDA) 		3635017000NRG24260420230100879 26/04/2023 Saraswathi 3635017WL003820 Saraswathi 00684 APGV0007150 430 430 Processed 12/05/2023 1490224453 Mrs. Saraswathi . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 ACHAMPETA TS-35-017-038-001/020024
(PEEDA TANDA) 		3635017000NRG24260420230100881 26/04/2023 Lachi 3635017WL003820 Lachi 00684 APGV0007150 537 537 Processed 12/05/2023 1490224784 Mrs. KETHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 ACHAMPETA TS-35-017-038-001/020024
(PEEDA TANDA) 		3635017000NRG24260420230100880 26/04/2023 Valya 3635017WL003820 Valya 00684 APGV0007150 537 537 Processed 12/05/2023 1490224490 Mr. Kethavath Valya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 ACHAMPETA TS-35-017-038-001/020026
(PEEDA TANDA) 		3635017000NRG24260420230100882 26/04/2023 Hanmanthu 3635017WL003820 Hanmanthu 00684 APGV0007150 645 645 Processed 12/05/2023 1490224454 Mr. Kethavath Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 ACHAMPETA TS-35-017-038-001/020027
(PEEDA TANDA) 		3635017000NRG24260420230100845 26/04/2023 Krishna 3635017WL003819 Krishna 00684 APGV0007150 748 748 Processed 12/05/2023 1490224541 Mr. Krishna . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 ACHAMPETA TS-35-017-038-001/020027
(PEEDA TANDA) 		3635017000NRG24260420230100844 26/04/2023 Mangalli 3635017WL003819 Mangalli 00684 APGV0007150 898 898 Processed 12/05/2023 1490224455 Mrs. KATRAVATH MAMGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 ACHAMPETA TS-35-017-038-001/020030
(PEEDA TANDA) 		3635017000NRG24260420230100846 26/04/2023 Baddi 3635017WL003819 Baddi 00684 APGV0007150 898 898 Processed 12/05/2023 1490225017 Mrs. Baddi . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 ACHAMPETA TS-35-017-038-001/020031
(PEEDA TANDA) 		3635017000NRG24260420230100848 26/04/2023 Rukki 3635017WL003819 Rukki 00684 APGV0007150 898 898 Processed 12/05/2023 1490225019 Mrs. KATRAVATH RUKKY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 ACHAMPETA TS-35-017-038-001/020031
(PEEDA TANDA) 		3635017000NRG24260420230100847 26/04/2023 Shanker 3635017WL003819 Shanker 00684 APGV0007150 898 898 Processed 12/05/2023 1490225018 Mr. Shanker . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 ACHAMPETA TS-35-017-038-001/020033
(PEEDA TANDA) 		3635017000NRG24260420230100850 26/04/2023 Sreenu 3635017WL003819 Sreenu 00684 APGV0007150 898 898 Processed 12/05/2023 1490224434 Mr. KHATRAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 ACHAMPETA TS-35-017-038-001/020036
(PEEDA TANDA) 		3635017000NRG24260420230100893 26/04/2023 Vijji 3635017WL003821 Vijji 00684 APGV0007150 689 689 Processed 12/05/2023 1490224587 Mrs. BANAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 ACHAMPETA TS-35-017-038-001/020037
(PEEDA TANDA) 		3635017000NRG24260420230100852 26/04/2023 Anjamma 3635017WL003819 Anjamma 00684 APGV0007150 898 898 Processed 12/05/2023 1490224435 Mrs. KATRAVATH ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 ACHAMPETA TS-35-017-038-001/020037
(PEEDA TANDA) 		3635017000NRG24260420230100854 26/04/2023 Doli 3635017WL003819 Doli 00684 APGV0007150 748 748 Processed 12/05/2023 1490224456 Mrs. Katravath Dholi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 ACHAMPETA TS-35-017-038-001/020037
(PEEDA TANDA) 		3635017000NRG24260420230100853 26/04/2023 Ramu 3635017WL003819 Ramu 00684 APGV0007150 599 599 Processed 12/05/2023 1490224436 Mr. Katravath Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 ACHAMPETA TS-35-017-038-001/020042
(PEEDA TANDA) 		3635017000NRG24260420230100896 26/04/2023 Parvathi 3635017WL003821 Parvathi 00684 APGV0007150 689 689 Processed 12/05/2023 1490224461 Mrs. MUDAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 ACHAMPETA TS-35-017-038-001/020044
(PEEDA TANDA) 		3635017000NRG24260420230100856 26/04/2023 Koti 3635017WL003819 Koti 00684 APGV0007150 898 898 Processed 12/05/2023 1490224438 Mrs. Katravath Komiti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 ACHAMPETA TS-35-017-038-001/020045
(PEEDA TANDA) 		3635017000NRG24260420230100897 26/04/2023 Haji 3635017WL003821 Haji 00684 APGV0007150 689 689 Processed 12/05/2023 1490224785 Mrs. Banavath Hanji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 ACHAMPETA TS-35-017-038-001/020047
(PEEDA TANDA) 		3635017000NRG24260420230100898 26/04/2023 Pulya 3635017WL003821 Pulya 00684 APGV0007150 827 827 Processed 12/05/2023 1490224462 Mr. Kethavath Pulya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 ACHAMPETA TS-35-017-038-001/020049
(PEEDA TANDA) 		3635017000NRG24260420230100900 26/04/2023 Pulya 3635017WL003821 Pulya 00684 APGV0007150 827 827 Processed 12/05/2023 1490224458 Mr. Banavath Pulya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 ACHAMPETA TS-35-017-038-001/020056
(PEEDA TANDA) 		3635017000NRG24260420230100906 26/04/2023 Maroni 3635017WL003821 Maroni 00684 APGV0007150 827 827 Processed 12/05/2023 1490224463 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 ACHAMPETA TS-35-017-038-001/020057
(PEEDA TANDA) 		3635017000NRG24260420230100907 26/04/2023 Seetaram 3635017WL003821 Seetaram 00684 APGV0007150 689 689 Processed 12/05/2023 1490224497 Mr. Kethavath Sitharam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 ACHAMPETA TS-35-017-038-001/020057
(PEEDA TANDA) 		3635017000NRG24260420230100908 26/04/2023 Seeti 3635017WL003821 Seeti 00684 APGV0007150 827 827 Processed 12/05/2023 1490224448 Mrs. Kethavath Sitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 ACHAMPETA TS-35-017-038-001/020060
(PEEDA TANDA) 		3635017000NRG24260420230100909 26/04/2023 Dholi 3635017WL003821 Dholi 00684 APGV0007150 827 827 Processed 12/05/2023 1490224459 Mrs. Dholi . Banavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 ACHAMPETA TS-35-017-038-001/020062
(PEEDA TANDA) 		3635017000NRG24260420230100911 26/04/2023 Jarpula Bujji 3635017WL003821 Jarpula Bujji 00684 APGV0007150 827 827 Processed 12/05/2023 1490225023 MRS JARPULA BUJJI STATE BANK OF INDIA(508548)
676 ACHAMPETA TS-35-017-038-001/020077
(PEEDA TANDA) 		3635017000NRG24260420230100887 26/04/2023 Bodi 3635017WL003820 Bodi 00684 APGV0007150 537 537 Processed 12/05/2023 1490224460 MR LAXMI KETHAVATH STATE BANK OF INDIA(508548)
677 ACHAMPETA TS-35-017-038-001/020086
(PEEDA TANDA) 		3635017000NRG24260420230100888 26/04/2023 Chandru 3635017WL003820 Chandru 00684 APGV0007150 537 537 Processed 12/05/2023 1490224518 Mr. KETHAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 ACHAMPETA TS-35-017-038-001/020086
(PEEDA TANDA) 		3635017000NRG24260420230100889 26/04/2023 Saroja 3635017WL003820 Saroja 00684 APGV0007150 430 430 Processed 12/05/2023 1490224487 Mrs. Kethavath Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 ACHAMPETA TS-35-017-038-001/020087
(PEEDA TANDA) 		3635017000NRG24260420230100913 26/04/2023 Bujji 3635017WL003821 Bujji 00684 APGV0007150 413 413 Processed 12/05/2023 1490224786 Mr. JATAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 ACHAMPETA TS-35-017-038-001/020087
(PEEDA TANDA) 		3635017000NRG24260420230100914 26/04/2023 Bujji 3635017WL003821 Bujji 00684 APGV0007150 551 551 Rejected 12/05/2023 1490224464 Aadhaar Number not Mapped to Account Number
681 ACHAMPETA TS-35-017-038-001/020088
(PEEDA TANDA) 		3635017000NRG24260420230100915 26/04/2023 Saidulu 3635017WL003821 Saidulu 00684 APGV0007150 827 827 Processed 12/05/2023 1490224457 Mr. KETHAVATH SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 ACHAMPETA TS-35-017-039-001/050010
(SIVAR TANDA) 		3635017000NRG24260420230100263 26/04/2023 Gamli 3635017WL003812 Gamli 00684 APGV0007150 1186 1186 Processed 12/05/2023 1490225109 Mrs. Banavath Gamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 ACHAMPETA TS-35-017-039-001/050018
(SIVAR TANDA) 		3635017000NRG24260420230100266 26/04/2023 Parvathi 3635017WL003812 Parvathi 00684 APGV0007150 1186 1186 Processed 12/05/2023 1490224361 Mr. PATHLAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 ACHAMPETA TS-35-017-039-001/050022
(SIVAR TANDA) 		3635017000NRG24260420230100268 26/04/2023 Pimpli 3635017WL003812 Pimpli 00684 APGV0007150 1186 1186 Processed 12/05/2023 1490224776 Mrs. PATHLAVATH PIMPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 289243 289243
685 ACHAMPETA TS-35-017-007-007/011197
(NADIMPALLE) 		3635017000NRG24260420230100393 26/04/2023 shiva 3635017WL003813 shiva 00684 APGV0007193 540 540 Processed 12/05/2023 1490224572 Mr. THAVITI SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 ACHAMPETA TS-35-017-010-011/010005
(GUMPAMPALLE) 		3635017000NRG24250420230088695 26/04/2023 lalitha 3635017WL003446 lalitha 00684 APGV0007193 1215 1215 Processed 12/05/2023 1490224354 Mrs. MUDAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 ACHAMPETA TS-35-017-010-011/010052
(GUMPAMPALLE) 		3635017000NRG24250420230088701 26/04/2023 Swami 3635017WL003446 Swami 00684 APGV0007193 972 972 Processed 12/05/2023 1490224479 Mr. KETHAVATH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 ACHAMPETA TS-35-017-010-011/010072
(GUMPAMPALLE) 		3635017000NRG24250420230088709 26/04/2023 laxmi 3635017WL003446 laxmi 00684 APGV0007193 1215 1215 Processed 12/05/2023 1490224595 Mrs. MUDAVATH LAXMI W O BHIMLA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 ACHAMPETA TS-35-017-010-011/010076
(GUMPAMPALLE) 		3635017000NRG24250420230088581 26/04/2023 Pathi 3635017WL003444 Pathi 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490224403 Mrs. RATHAVATH THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 ACHAMPETA TS-35-017-010-011/010090
(GUMPAMPALLE) 		3635017000NRG24250420230088713 26/04/2023 Motiram 3635017WL003446 Motiram 00684 APGV0007193 1215 1215 Processed 12/05/2023 1490225121 Mr. SABAVAT MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 ACHAMPETA TS-35-017-010-011/010107
(GUMPAMPALLE) 		3635017000NRG24260420230099026 26/04/2023 kethavathlalitha 3635017WL003722 kethavathlalitha 00684 APGV0007193 2984 2984 Processed 12/05/2023 1490225036 Mrs. Kethavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 ACHAMPETA TS-35-017-010-011/010142
(GUMPAMPALLE) 		3635017000NRG24250420230088723 26/04/2023 Tulasi 3635017WL003446 Tulasi 00684 APGV0007193 1458 1458 Processed 12/05/2023 1490224399 Mrs. KETHAVATH THULASI W O GOPAL R O GUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 ACHAMPETA TS-35-017-010-011/010193
(GUMPAMPALLE) 		3635017000NRG24250420230088611 26/04/2023 Lingaiah 3635017WL003444 Lingaiah 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490225075 Mr. Dasari Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 ACHAMPETA TS-35-017-010-011/010193
(GUMPAMPALLE) 		3635017000NRG24250420230088610 26/04/2023 Llingamma 3635017WL003444 Llingamma 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490225076 Mrs. Dasari Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 ACHAMPETA TS-35-017-010-011/010202
(GUMPAMPALLE) 		3635017000NRG24250420230088743 26/04/2023 Laxmi 3635017WL003446 Laxmi 00684 APGV0007193 1215 1215 Processed 12/05/2023 1490224404 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 ACHAMPETA TS-35-017-010-011/010241
(GUMPAMPALLE) 		3635017000NRG24250420230088626 26/04/2023 Matri 3635017WL003444 Matri 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490224480 Ms. JARUPLA MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 ACHAMPETA TS-35-017-010-011/010314
(GUMPAMPALLE) 		3635017000NRG24250420230088757 26/04/2023 sHaradha 3635017WL003446 sHaradha 00684 APGV0007193 1215 1215 Processed 12/05/2023 1490224532 Mrs. JARUPLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 ACHAMPETA TS-35-017-010-011/010320
(GUMPAMPALLE) 		3635017000NRG24250420230088641 26/04/2023 Rupli 3635017WL003444 Rupli 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490224481 Mr. KORRA RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 ACHAMPETA TS-35-017-010-011/010348
(GUMPAMPALLE) 		3635017000NRG24250420230088653 26/04/2023 patti 3635017WL003444 patti 00684 APGV0007193 1248 1248 Processed 12/05/2023 1490225093 Mrs. Sabavat Pathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 ACHAMPETA TS-35-017-011-012/030016
(LAKSHMAPUR) 		3635017000NRG24260420230099979 26/04/2023 Kesi 3635017WL003800 Kesi 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490225113 Mrs. KATRAVATH KESY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 ACHAMPETA TS-35-017-011-012/030024
(LAKSHMAPUR) 		3635017000NRG24260420230099982 26/04/2023 Hanmanthu 3635017WL003800 Hanmanthu 00684 APGV0007193 1060 1060 Processed 12/05/2023 1490224373 MR KATRAVATH DWALYA STATE BANK OF INDIA(508548)
702 ACHAMPETA TS-35-017-011-012/030037
(LAKSHMAPUR) 		3635017000NRG24260420230099985 26/04/2023 Danjya 3635017WL003800 Danjya 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490224660 Mr. MUDAVATH DANJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 ACHAMPETA TS-35-017-013-014/010025
(RANGAPUR) 		3635017000NRG24260420230098555 26/04/2023 Srisailam 3635017WL003717 Srisailam 00684 APGV0007193 1060 1060 Processed 12/05/2023 1490224593 Mr. ALLAM SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 ACHAMPETA TS-35-017-013-014/010064
(RANGAPUR) 		3635017000NRG24260420230098569 26/04/2023 Devi 3635017WL003717 Devi 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490224352 Mrs. Kethavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 ACHAMPETA TS-35-017-013-014/010448
(RANGAPUR) 		3635017000NRG24260420230099117 26/04/2023 sangisetti geetharani 3635017WL003724 sangisetti geetharani 00684 APGV0007193 3084 3084 Processed 12/05/2023 1490225024 Mrs. SANGISETTI GEETHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 ACHAMPETA TS-35-017-013-014/010462
(RANGAPUR) 		3635017000NRG24260420230098621 26/04/2023 Anjaneyulu 3635017WL003717 Anjaneyulu 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490224409 Mr. MUDAVATH ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 ACHAMPETA TS-35-017-013-014/010464
(RANGAPUR) 		3635017000NRG24260420230098832 26/04/2023 Murali 3635017WL003718 Murali 00684 APGV0007193 1195 1195 Processed 12/05/2023 1490224386 Mr. RANGINENI MURALI S O BALRAM RANGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 ACHAMPETA TS-35-017-013-014/010719
(RANGAPUR) 		3635017000NRG24260420230098634 26/04/2023 Krishna 3635017WL003717 Krishna 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490225119 Mr. Mudavath Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 ACHAMPETA TS-35-017-013-014/010793
(RANGAPUR) 		3635017000NRG24260420230098644 26/04/2023 Dasru 3635017WL003717 Dasru 00684 APGV0007193 1272 1272 Processed 12/05/2023 1490224411 Mr. KETHAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 ACHAMPETA TS-35-017-022-001/040022
(ANGANEYA TANDA) 		3635017000NRG24260420230099679 26/04/2023 Vijaya 3635017WL003762 Vijaya 00684 APGV0007193 201 201 Processed 12/05/2023 1490224394 Mrs. KATRAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 ACHAMPETA TS-35-017-022-001/040050
(ANGANEYA TANDA) 		3635017000NRG24260420230099708 26/04/2023 Neela 3635017WL003762 Neela 00684 APGV0007193 201 201 Processed 12/05/2023 1490224412 Neela GENERAL POST OFFICE(607245)
712 ACHAMPETA TS-35-017-024-001/030169
(BAKKALINGHAI PALLE) 		3635017000NRG24260420230099791 26/04/2023 Lalitha 3635017WL003791 Lalitha 00684 APGV0007193 3341 3341 Processed 12/05/2023 1490225078 Miss. Kethavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 ACHAMPETA TS-35-017-025-001/010017
(BRAHMANAPALLE) 		3635017000NRG24260420230097103 26/04/2023 Mallaiah 3635017WL003674 Mallaiah 00684 APGV0007193 435 435 Processed 12/05/2023 1490225111 Mrs. Palavarani Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 ACHAMPETA TS-35-017-025-001/010038
(BRAHMANAPALLE) 		3635017000NRG24260420230097116 26/04/2023 Balu 3635017WL003674 Balu 00684 APGV0007193 580 580 Processed 12/05/2023 1490225114 Mr. MUDAVATH BALU S O KASNA R O BRAMANP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 ACHAMPETA TS-35-017-025-001/010089
(BRAHMANAPALLE) 		3635017000NRG24260420230097149 26/04/2023 Alivelu 3635017WL003674 Alivelu 00684 APGV0007193 435 435 Processed 12/05/2023 1490225118 Mrs. BOLLU ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 ACHAMPETA TS-35-017-027-001/030003
(CHEDU BAVI TANDA) 		3635017000NRG24260420230099537 26/04/2023 Jaani 3635017WL003748 Jaani 00684 APGV0007193 2313 2313 Processed 12/05/2023 1490224474 Ms. NANEVATH JANI W O VENKATRAM R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 ACHAMPETA TS-35-017-027-001/030135
(CHEDU BAVI TANDA) 		3635017000NRG24250420230084856 26/04/2023 Devi 3635017WL003327 Devi 00684 APGV0007193 3084 3084 Processed 12/05/2023 1490224472 Ms. Mudavath Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 ACHAMPETA TS-35-017-028-001/020050
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087361 26/04/2023 Manni 3635017WL003404 Manni 00684 APGV0007193 711 711 Processed 12/05/2023 1490224630 Mrs. MEGAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 ACHAMPETA TS-35-017-028-001/020059
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087369 26/04/2023 Jamki 3635017WL003404 Jamki 00684 APGV0007193 711 711 Processed 12/05/2023 1490225021 Mrs. MUDAVATH JANKY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 ACHAMPETA TS-35-017-028-001/020087
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087383 26/04/2023 Devi 3635017WL003404 Devi 00684 APGV0007193 592 592 Processed 12/05/2023 1490224616 MUDAVATH BHARATHI UNION BANK OF INDIA(508500)
721 ACHAMPETA TS-35-017-028-001/020113
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087394 26/04/2023 Dubli 3635017WL003404 Dubli 00684 APGV0007193 711 711 Processed 12/05/2023 1490225126 Mrs. MEGAVATH DUBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 ACHAMPETA TS-35-017-028-001/020113
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087395 26/04/2023 Hankya 3635017WL003404 Hankya 00684 APGV0007193 711 711 Processed 12/05/2023 1490225146 Mr. MEGAVATH HANKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 ACHAMPETA TS-35-017-028-001/020116
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087398 26/04/2023 Gomi 3635017WL003404 Gomi 00684 APGV0007193 711 711 Processed 12/05/2023 1490224627 Mrs. MUDAVATH GOMI W O SEVYA RO LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 ACHAMPETA TS-35-017-035-001/020005
(KORRA TANDA) 		3635017000NRG24260420230099950 26/04/2023 Lachi 3635017WL003797 Lachi 00684 APGV0007193 596 596 Processed 12/05/2023 1490225098 Ms. Nenavath Lachi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 ACHAMPETA TS-35-017-035-001/020028
(KORRA TANDA) 		3635017000NRG24260420230099964 26/04/2023 Shanti 3635017WL003798 Shanti 00684 APGV0007193 601 601 Processed 12/05/2023 1490224550 SHANTHI KETHAVTH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
726 ACHAMPETA TS-35-017-038-001/010095
(PEEDA TANDA) 		3635017000NRG24260420230100862 26/04/2023 padma 3635017WL003820 padma 00684 APGV0007193 215 215 Processed 12/05/2023 1490224496 Ms. PADMA VADTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 ACHAMPETA TS-35-017-038-001/010097
(PEEDA TANDA) 		3635017000NRG24260420230100863 26/04/2023 Gopal 3635017WL003820 Gopal 00684 APGV0007193 537 537 Processed 12/05/2023 1490224493 Mr. VADTHYA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 ACHAMPETA TS-35-017-038-001/010097
(PEEDA TANDA) 		3635017000NRG24260420230100864 26/04/2023 jaya 3635017WL003820 jaya 00684 APGV0007193 430 430 Processed 12/05/2023 1490224499 Ms. VADTHYA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 ACHAMPETA TS-35-017-038-001/020004
(PEEDA TANDA) 		3635017000NRG24260420230100891 26/04/2023 Baju 3635017WL003821 Baju 00684 APGV0007193 827 827 Processed 12/05/2023 1490224502 Mrs. JATAVATH BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 ACHAMPETA TS-35-017-038-001/020008
(PEEDA TANDA) 		3635017000NRG24260420230100892 26/04/2023 Chavli 3635017WL003821 Chavli 00684 APGV0007193 827 827 Processed 12/05/2023 1490224431 KETHAVATH CHAVALI UNION BANK OF INDIA(508500)
731 ACHAMPETA TS-35-017-038-001/020011
(PEEDA TANDA) 		3635017000NRG24260420230100839 26/04/2023 jaipal 3635017WL003819 jaipal 00684 APGV0007193 748 748 Processed 12/05/2023 1490224543 Mr. KATRAVATH JAIPAL SO REDYA RO PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 ACHAMPETA TS-35-017-038-001/020013
(PEEDA TANDA) 		3635017000NRG24260420230100867 26/04/2023 Darmi 3635017WL003820 Darmi 00684 APGV0007193 430 430 Processed 12/05/2023 1490224492 Ms. DHARMI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 ACHAMPETA TS-35-017-038-001/020015
(PEEDA TANDA) 		3635017000NRG24260420230100842 26/04/2023 Somli 3635017WL003819 Somli 00684 APGV0007193 898 898 Processed 12/05/2023 1490224500 Mrs. V SOMLI W O CHNDRU VADYHYA R O SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 ACHAMPETA TS-35-017-038-001/020017
(PEEDA TANDA) 		3635017000NRG24260420230100871 26/04/2023 Laali 3635017WL003820 Laali 00684 APGV0007193 645 645 Processed 12/05/2023 1490224491 Ms. VADTHYA LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 ACHAMPETA TS-35-017-038-001/020017
(PEEDA TANDA) 		3635017000NRG24260420230100870 26/04/2023 Utta 3635017WL003820 Utta 00684 APGV0007193 645 645 Processed 12/05/2023 1490224495 VADTIYA HUTA UNION BANK OF INDIA(508500)
736 ACHAMPETA TS-35-017-038-001/020018
(PEEDA TANDA) 		3635017000NRG24260420230100873 26/04/2023 Touri 3635017WL003820 Touri 00684 APGV0007193 322 322 Processed 12/05/2023 1490224498 MRS KETHAVATH THARI STATE BANK OF INDIA(508548)
737 ACHAMPETA TS-35-017-038-001/020019
(PEEDA TANDA) 		3635017000NRG24260420230100874 26/04/2023 Bhamini 3635017WL003820 Bhamini 00684 APGV0007193 430 430 Processed 12/05/2023 1490224494 Ms. VADTHYA BAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 ACHAMPETA TS-35-017-038-001/020026
(PEEDA TANDA) 		3635017000NRG24260420230100883 26/04/2023 Bheemini 3635017WL003820 Bheemini 00684 APGV0007193 645 645 Processed 12/05/2023 1490225097 Mrs. KETHAVATH BHIMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 ACHAMPETA TS-35-017-038-001/020027
(PEEDA TANDA) 		3635017000NRG24260420230100843 26/04/2023 Redya 3635017WL003819 Redya 00684 APGV0007193 599 599 Processed 12/05/2023 1490224542 Mr. KATRAVATH REDYA S O DARMA R O PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 ACHAMPETA TS-35-017-038-001/020033
(PEEDA TANDA) 		3635017000NRG24260420230100851 26/04/2023 Chandi 3635017WL003819 Chandi 00684 APGV0007193 898 898 Processed 12/05/2023 1490224439 Mrs. KATRAVATH CHANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 ACHAMPETA TS-35-017-038-001/020047
(PEEDA TANDA) 		3635017000NRG24260420230100899 26/04/2023 Baddi 3635017WL003821 Baddi 00684 APGV0007193 827 827 Processed 12/05/2023 1490224514 Mrs. KETHAVATH BADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 ACHAMPETA TS-35-017-038-001/020049
(PEEDA TANDA) 		3635017000NRG24260420230100902 26/04/2023 Keeri 3635017WL003821 Keeri 00684 APGV0007193 827 827 Processed 12/05/2023 1490224473 Ms. Banavath Krii ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 ACHAMPETA TS-35-017-038-001/020049
(PEEDA TANDA) 		3635017000NRG24260420230100901 26/04/2023 Shakri 3635017WL003821 Shakri 00684 APGV0007193 827 827 Processed 12/05/2023 1490224501 Mrs. BANAVATH SHAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 ACHAMPETA TS-35-017-038-001/020051
(PEEDA TANDA) 		3635017000NRG24260420230100904 26/04/2023 KETHAVATH SAKRI 3635017WL003821 KETHAVATH SAKRI 00684 APGV0007193 689 689 Processed 12/05/2023 1490224437 MRS SAKRI KETHAVATH STATE BANK OF INDIA(508548)
745 ACHAMPETA TS-35-017-038-001/020056
(PEEDA TANDA) 		3635017000NRG24260420230100905 26/04/2023 Hanmantu 3635017WL003821 Hanmantu 00684 APGV0007193 689 689 Processed 12/05/2023 1490224516 Mr. KETHAVATH HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 ACHAMPETA TS-35-017-038-001/020090
(PEEDA TANDA) 		3635017000NRG24260420230100859 26/04/2023 Ramdaas 3635017WL003819 Ramdaas 00684 APGV0007193 898 898 Processed 12/05/2023 1490225074 Mr. KATRAVATH RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 ACHAMPETA TS-35-017-038-001/020091
(PEEDA TANDA) 		3635017000NRG24260420230100918 26/04/2023 Thari 3635017WL003821 Thari 00684 APGV0007193 827 827 Processed 12/05/2023 1490224515 Mrs. Banavath Thari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 ACHAMPETA TS-35-017-039-001/050032
(SIVAR TANDA) 		3635017000NRG24260420230100269 26/04/2023 Venkat 3635017WL003812 Venkat 00684 APGV0007193 1186 1186 Processed 12/05/2023 1490224534 Mr. PATLAVATH VENKAT RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 ACHAMPETA TS-35-017-039-001/050039
(SIVAR TANDA) 		3635017000NRG24260420230100271 26/04/2023 Anji 3635017WL003812 Anji 00684 APGV0007193 1186 1186 Processed 12/05/2023 1490225116 Mrs. PATHLAVATH ANJI D O BICHYA R O SHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66534 66534
750 ACHAMPETA TS-35-017-024-001/030106
(BAKKALINGHAI PALLE) 		3635017000NRG24260420230099788 26/04/2023 Lanki 3635017WL003789 Lanki 00688 FINO0000001 2056 2056 Processed 12/05/2023 1490225002 Kethavath Laki FINO PAYMENTS BANK LTD(608001)
SubTotal 2056 2056
751 ACHAMPETA TS-35-017-005-005/010200
(HAJIPUR) 		3635017000NRG24260420230098904 26/04/2023 Pullaiah 3635017WL003719 Pullaiah 00691 IPOS0000001 535 535 Processed 12/05/2023 1490224823 MR DERANUGULA PULLAIAH STATE BANK OF INDIA(508548)
752 ACHAMPETA TS-35-017-007-007/010096
(NADIMPALLE) 		3635017000NRG24260420230100282 26/04/2023 Mounika 3635017WL003813 Mounika 00691 IPOS0000001 432 432 Processed 12/05/2023 1490224883 BISAMOLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
753 ACHAMPETA TS-35-017-007-007/010605
(NADIMPALLE) 		3635017000NRG24260420230099358 26/04/2023 Krishnamma 3635017WL003740 Krishnamma 00691 IPOS0000001 509 509 Processed 12/05/2023 1490224828 AMU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 ACHAMPETA TS-35-017-007-007/11221
(NADIMPALLE) 		3635017000NRG24260420230099370 26/04/2023 AMU GANESH 3635017WL003740 AMU GANESH 00691 IPOS0000001 611 611 Processed 12/05/2023 1490224881 MR GANESH AMU STATE BANK OF INDIA(508548)
755 ACHAMPETA TS-35-017-022-001/040015
(ANGANEYA TANDA) 		3635017000NRG24260420230099671 26/04/2023 ganesh 3635017WL003762 ganesh 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224829 RATHLAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 ACHAMPETA TS-35-017-022-001/040025
(ANGANEYA TANDA) 		3635017000NRG24260420230099682 26/04/2023 Neela 3635017WL003762 Neela 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224880 KATRAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
757 ACHAMPETA TS-35-017-022-001/040079
(ANGANEYA TANDA) 		3635017000NRG24260420230099721 26/04/2023 Shankar 3635017WL003762 Shankar 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224878 KATRAVATH SHANKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 ACHAMPETA TS-35-017-022-001/040079
(ANGANEYA TANDA) 		3635017000NRG24260420230099722 26/04/2023 Sharada 3635017WL003762 Sharada 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224826 KATRAVATH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 ACHAMPETA TS-35-017-022-001/040092
(ANGANEYA TANDA) 		3635017000NRG24260420230099725 26/04/2023 Bujji 3635017WL003762 Bujji 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224877 Bujji k GENERAL POST OFFICE(607245)
760 ACHAMPETA TS-35-017-022-001/040100
(ANGANEYA TANDA) 		3635017000NRG24260420230099731 26/04/2023 Srishaila 3635017WL003762 Srishaila 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224825 KAATRAVATH SRISAILA INDIA POST PAYMENTS BANK LIMITED(508528)
761 ACHAMPETA TS-35-017-022-001/040102
(ANGANEYA TANDA) 		3635017000NRG24260420230099732 26/04/2023 Bhaskar 3635017WL003762 Bhaskar 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224848 KATRAVATH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 ACHAMPETA TS-35-017-022-001/040102
(ANGANEYA TANDA) 		3635017000NRG24260420230099733 26/04/2023 Rajita 3635017WL003762 Rajita 00691 IPOS0000001 201 201 Processed 12/05/2023 1490224876 KATRAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
763 ACHAMPETA TS-35-017-025-001/010003
(BRAHMANAPALLE) 		3635017000NRG24260420230097094 26/04/2023 B.Manjula 3635017WL003674 B.Manjula 00691 IPOS0000001 435 435 Processed 12/05/2023 1490224834 BOLLU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
764 ACHAMPETA TS-35-017-025-001/010004
(BRAHMANAPALLE) 		3635017000NRG24260420230097096 26/04/2023 laxmamma 3635017WL003674 laxmamma 00691 IPOS0000001 580 580 Processed 12/05/2023 1490224839 Mrs. Tolla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 ACHAMPETA TS-35-017-025-001/010019
(BRAHMANAPALLE) 		3635017000NRG24260420230097106 26/04/2023 Srilatha 3635017WL003674 Srilatha 00691 IPOS0000001 724 724 Processed 12/05/2023 1490224831 MS DODLA SRILATHA STATE BANK OF INDIA(508548)
766 ACHAMPETA TS-35-017-025-001/010021
(BRAHMANAPALLE) 		3635017000NRG24260420230097108 26/04/2023 Sangya 3635017WL003674 Sangya 00691 IPOS0000001 435 435 Processed 12/05/2023 1490224882 NENAVATH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 ACHAMPETA TS-35-017-025-001/010039
(BRAHMANAPALLE) 		3635017000NRG24260420230097118 26/04/2023 PALUVARANI SRISAILAM 3635017WL003674 PALUVARANI SRISAILAM 00691 IPOS0000001 580 580 Processed 12/05/2023 1490224879 Mr. SRISAILAM PALAVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 ACHAMPETA TS-35-017-025-001/010111
(BRAHMANAPALLE) 		3635017000NRG24260420230097163 26/04/2023 Sandhya 3635017WL003674 Sandhya 00691 IPOS0000001 435 435 Processed 12/05/2023 1490224830 MS THOKALA SANDYA STATE BANK OF INDIA(508548)
769 ACHAMPETA TS-35-017-028-001/020005
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087338 26/04/2023 Sona 3635017WL003404 Sona 00691 IPOS0000001 474 474 Processed 12/05/2023 1490224837 Mrs. Mudavath Sona ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 ACHAMPETA TS-35-017-028-001/020036
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087355 26/04/2023 Rajya 3635017WL003404 Rajya 00691 IPOS0000001 711 711 Processed 12/05/2023 1490224840 SHRI MEGAVATH THIRUPATHI STATE BANK OF INDIA(508548)
771 ACHAMPETA TS-35-017-028-001/020074
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087375 26/04/2023 Padma 3635017WL003404 Padma 00691 IPOS0000001 711 711 Processed 12/05/2023 1490224827 MEGAVATH PADMA UNION BANK OF INDIA(508500)
772 ACHAMPETA TS-35-017-028-001/020081
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087377 26/04/2023 Bujji 3635017WL003404 Bujji 00691 IPOS0000001 711 711 Processed 12/05/2023 1490224841 MUDAVATH BUJJI UNION BANK OF INDIA(508500)
773 ACHAMPETA TS-35-017-028-001/020103
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087393 26/04/2023 Maroni 3635017WL003404 Maroni 00691 IPOS0000001 711 711 Processed 12/05/2023 1490224833 Mrs. Mudavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 ACHAMPETA TS-35-017-028-001/020141
(CHONCHU PALLE TANDA) 		3635017000NRG24250420230087403 26/04/2023 Laxmi 3635017WL003404 Laxmi 00691 IPOS0000001 711 711 Processed 12/05/2023 1490224832 Mrs. Pathlavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 ACHAMPETA TS-35-017-031-001/040143
(EDDUMIHAI TANDA) 		3635017000NRG24260420230099971 26/04/2023 Yamuna 3635017WL003799 Yamuna 00691 IPOS0000001 2570 2570 Processed 12/05/2023 1490224844 Miss. KETHAVATH YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 ACHAMPETA TS-35-017-035-001/020036
(KORRA TANDA) 		3635017000NRG24260420230099966 26/04/2023 bamini 3635017WL003798 bamini 00691 IPOS0000001 601 601 Processed 12/05/2023 1490224843 MS NENAVATH BHAMINI STATE BANK OF INDIA(508548)
777 ACHAMPETA TS-35-017-035-001/020098
(KORRA TANDA) 		3635017000NRG24260420230099954 26/04/2023 k.Sali 3635017WL003797 k.Sali 00691 IPOS0000001 596 596 Processed 12/05/2023 1490224842 Mrs. Korra Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 ACHAMPETA TS-35-017-038-001/020012
(PEEDA TANDA) 		3635017000NRG24260420230100840 26/04/2023 Shanker 3635017WL003819 Shanker 00691 IPOS0000001 898 898 Processed 12/05/2023 1490224846 Mr. JARPULA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 ACHAMPETA TS-35-017-038-001/020051
(PEEDA TANDA) 		3635017000NRG24260420230100903 26/04/2023 Shakru 3635017WL003821 Shakru 00691 IPOS0000001 689 689 Processed 12/05/2023 1490224845 Mr. Kethavath Shakru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 ACHAMPETA TS-35-017-038-001/020065
(PEEDA TANDA) 		3635017000NRG24260420230100912 26/04/2023 M.Lali 3635017WL003821 M.Lali 00691 IPOS0000001 827 827 Processed 12/05/2023 1490224836 Mrs. MUDAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 ACHAMPETA TS-35-017-038-001/020079
(PEEDA TANDA) 		3635017000NRG24260420230100857 26/04/2023 K.Suresh 3635017WL003819 K.Suresh 00691 IPOS0000001 898 898 Processed 12/05/2023 1490224835 Mr. Katravath Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 ACHAMPETA TS-35-017-038-001/020091
(PEEDA TANDA) 		3635017000NRG24260420230100917 26/04/2023 Lachya 3635017WL003821 Lachya 00691 IPOS0000001 413 413 Processed 12/05/2023 1490224847 BANAVATH LACHHYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 ACHAMPETA TS-35-017-039-001/010181
(SIVAR TANDA) 		3635017000NRG24260420230100262 26/04/2023 TEJA 3635017WL003812 TEJA 00691 IPOS0000001 1186 1186 Processed 12/05/2023 1490224824 ESLAVATH TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
784 ACHAMPETA TS-35-017-039-001/050034
(SIVAR TANDA) 		3635017000NRG24260420230100270 26/04/2023 Vasya 3635017WL003812 Vasya 00691 IPOS0000001 1186 1186 Processed 12/05/2023 1490224838 MR PATLAVATH VASYA STATE BANK OF INDIA(508548)
SubTotal 20777 20777
785 ACHAMPETA TS-35-017-001-001/010089
(PALUKAPALLE) 		3635017000NRG24260420230099493 26/04/2023 Narasimha 3635017WL003742 Narasimha 00710 SBIN0000DOP 473 473 Processed 12/05/2023 1490224680 MR ARIGELA NARSIHMULU STATE BANK OF INDIA(508548)
786 ACHAMPETA TS-35-017-004-004/010020
(CHENNARAM) 		3635017000NRG24250420230086977 26/04/2023 Anitha 3635017WL003400 Anitha 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1490224557 Anitha T GENERAL POST OFFICE(607245)
787 ACHAMPETA TS-35-017-004-004/010056
(CHENNARAM) 		3635017000NRG24250420230086987 26/04/2023 Venkataiah 3635017WL003400 Venkataiah 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1490225066 MR VENAKATAIAH MADISETTY STATE BANK OF INDIA(508548)
788 ACHAMPETA TS-35-017-007-007/010005
(NADIMPALLE) 		3635017000NRG24260420230099308 26/04/2023 Srinu 3635017WL003740 Srinu 00710 SBIN0000DOP 102 102 Processed 12/05/2023 1490224390 MR NAKKARAKANTI SRINU STATE BANK OF INDIA(508548)
789 ACHAMPETA TS-35-017-007-007/010226
(NADIMPALLE) 		3635017000NRG24260420230099325 26/04/2023 ajay 3635017WL003740 ajay 00710 SBIN0000DOP 305 305 Processed 12/05/2023 1490224676 Mr. GOPI AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 ACHAMPETA TS-35-017-007-007/010275
(NADIMPALLE) 		3635017000NRG24260420230100303 26/04/2023 Kousalya 3635017WL003813 Kousalya 00710 SBIN0000DOP 648 648 Rejected 12/05/2023 1490224677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 ACHAMPETA TS-35-017-007-007/010385
(NADIMPALLE) 		3635017000NRG24260420230100322 26/04/2023 ramulamma 3635017WL003813 ramulamma 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1490224558 MRS RAMULAMMA BODA STATE BANK OF INDIA(508548)
792 ACHAMPETA TS-35-017-007-007/010396
(NADIMPALLE) 		3635017000NRG24260420230100328 26/04/2023 mahesh 3635017WL003813 mahesh 00710 SBIN0000DOP 324 324 Processed 12/05/2023 1490224679 MR SHEELAM MAHESH STATE BANK OF INDIA(508548)
793 ACHAMPETA TS-35-017-007-007/010529
(NADIMPALLE) 		3635017000NRG24260420230100345 26/04/2023 Shylaja 3635017WL003813 Shylaja 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1490224559 MR GOLLAM SHAILAJA STATE BANK OF INDIA(508548)
794 ACHAMPETA TS-35-017-007-007/010569
(NADIMPALLE) 		3635017000NRG24260420230100351 26/04/2023 Krushnamma 3635017WL003813 Krushnamma 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1490224678 MRS KRISHNAMMA GUNDE STATE BANK OF INDIA(508548)
795 ACHAMPETA TS-35-017-007-007/010602
(NADIMPALLE) 		3635017000NRG24260420230099356 26/04/2023 Niranjanamma 3635017WL003740 Niranjanamma 00710 SBIN0000DOP 611 611 Processed 12/05/2023 1490225147 MUCHAPOTHU NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 ACHAMPETA TS-35-017-007-007/011097
(NADIMPALLE) 		3635017000NRG24260420230100391 26/04/2023 Manjula 3635017WL003813 Manjula 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1490224681 MS DASARI MANJULA MANJULA STATE BANK OF INDIA(508548)
SubTotal 7023 7023
Total 734515 734515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0005647 AMARABAD 2260
2 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0005647 DOP 402
3 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0005915 DOP 290
4 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0005915 MUNNANUR 23349
5 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 197342
6 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0006648 ANDHRA PRADESH GRAME 711
7 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0006648 DOP 5604
8 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0007640 KARVAN, HYDERABAD 1305
9 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0020188 ACHAMPET 49331
10 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0020188 DOP 4968
11 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 2992
12 ACHAMPETA TS3635017_260423APB_FTO_29637 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4626
13 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0817856 DOP 1285
14 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0817881 ACHAMPET 10853
15 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 39142
16 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0817881 DOP 1959
17 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1215
18 ACHAMPETA TS3635017_260423APB_FTO_29637 UNION BANK OF INDIA UBIN0820881 BALMOOR 1248
19 ACHAMPETA TS3635017_260423APB_FTO_29637 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 289243
20 ACHAMPETA TS3635017_260423APB_FTO_29637 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 66534
21 ACHAMPETA TS3635017_260423APB_FTO_29637 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2056
22 ACHAMPETA TS3635017_260423APB_FTO_29637 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1186
23 ACHAMPETA TS3635017_260423APB_FTO_29637 India Post Payments Bank IPOS0000001 DOP 710
24 ACHAMPETA TS3635017_260423APB_FTO_29637 India Post Payments Bank IPOS0000001 NAGARKURNOOL 11897
25 ACHAMPETA TS3635017_260423APB_FTO_29637 India Post Payments Bank IPOS0000001 WANAPARTHY 6984
26 ACHAMPETA TS3635017_260423APB_FTO_29637 DOP SBIN0000DOP General Post Office-CBS 7023

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