Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204037_100524APB_FTO_50048
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 Thallarevu AP-04-037-016-013/020041
() 		0204037000NRG25100520240860743 10/05/2024 Subbarao 0204037WL025450 Subbarao 00045 BARB0VJMURA 671 671 Processed 18/05/2024 4125190321 SUBBA RAO GEDDAM BANK OF BARODA(606985)
SubTotal 671 671
2 Thallarevu AP-04-037-011-009/010373
() 		0204037000NRG25100520240843816 10/05/2024 China Srinivas 0204037WL025083 China Srinivas 00048 BKID0005613 567 567 Processed 18/05/2024 4125190323 KADA CHINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Thallarevu AP-04-037-013-010/21032
() 		0204037000NRG25100520240855332 10/05/2024 GUTTULA BEBI 0204037WL025356 GUTTULA BEBI 00048 BKID0005613 1392 1392 Processed 18/05/2024 4125190324 GUTTULA BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1959 1959
4 Thallarevu AP-04-037-013-010/020861
() 		0204037000NRG25100520240862418 10/05/2024 GUNISETTI DURGA 0204037WL025496 GUNISETTI DURGA 00078 CNRB0002759 3598 3598 Processed 18/05/2024 4125190190 GUNISETTI DURGA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
5 Thallarevu AP-04-037-013-010/020582
() 		0204037000NRG25100520240855261 10/05/2024 Pushma Rao 0204037WL025354 Pushma Rao 00415 SBIN0002812 700 700 Processed 18/05/2024 4125190205 MR PALIVELA PUSHPARAO STATE BANK OF INDIA(508548)
6 Thallarevu AP-04-037-017-013/030240
() 		0204037000NRG25100520240835397 10/05/2024 Anjamma 0204037WL024906 Anjamma 00415 SBIN0002812 1741 1741 Processed 18/05/2024 4125190191 MALLETI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thallarevu AP-04-037-017-013/030298
() 		0204037000NRG25100520240856710 10/05/2024 Gangisetti 0204037WL025375 Gangisetti 00415 SBIN0002812 880 880 Processed 18/05/2024 4125190200 SHRI KORUKONDA GANGISETTI STATE BANK OF INDIA(508548)
8 Thallarevu AP-04-037-017-013/030328
() 		0204037000NRG25100520240856728 10/05/2024 CHINABABU 0204037WL025375 CHINABABU 00415 SBIN0002812 440 440 Processed 18/05/2024 4125190182 MARELLA CHINNA BABU UNION BANK OF INDIA(508500)
SubTotal 3761 3761
9 Thallarevu AP-04-037-011-009/010442
() 		0204037000NRG25100520240843922 10/05/2024 SATYAVENI 0204037WL025087 SATYAVENI 00415 SBIN0006248 1695 1695 Processed 18/05/2024 4125190322 MRS SATYAVENI PAMPANA STATE BANK OF INDIA(508548)
10 Thallarevu AP-04-037-011-009/020164
() 		0204037000NRG25100520240844077 10/05/2024 LOVAMURALIKRIHNA 0204037WL025093 LOVAMURALIKRIHNA 00415 SBIN0006248 1646 1646 Processed 18/05/2024 4125190187 MR KAJA LOVA MURALI KRISHNA STATE BANK OF INDIA(508548)
11 Thallarevu AP-04-037-013-010/020005
() 		0204037000NRG25100520240855316 10/05/2024 Vaadapalli 0204037WL025356 Vaadapalli 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190204 MRS NELLI VADAPALLI STATE BANK OF INDIA(508548)
12 Thallarevu AP-04-037-013-010/020021
() 		0204037000NRG25100520240855317 10/05/2024 Arjunarao 0204037WL025356 Arjunarao 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190320 KANCHI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Thallarevu AP-04-037-013-010/020023
() 		0204037000NRG25100520240855319 10/05/2024 Neelaadri 0204037WL025356 Neelaadri 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190206 MRS MEDISETTI NEELADRI STATE BANK OF INDIA(508548)
14 Thallarevu AP-04-037-013-010/020023
() 		0204037000NRG25100520240855320 10/05/2024 Tulasilakshmi 0204037WL025356 Tulasilakshmi 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190196 MEDISETTI TULASI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Thallarevu AP-04-037-013-010/020037
() 		0204037000NRG25100520240854929 10/05/2024 Krishnamurty 0204037WL025344 Krishnamurty 00415 SBIN0006248 1424 1424 Processed 18/05/2024 4125190195 MR SEELAM KRISHNAMURTHY STATE BANK OF INDIA(508548)
16 Thallarevu AP-04-037-013-010/020037
() 		0204037000NRG25100520240854930 10/05/2024 Lakshmi 0204037WL025344 Lakshmi 00415 SBIN0006248 1187 1187 Processed 18/05/2024 4125190199 MRS SEELAM LAKSHMI STATE BANK OF INDIA(508548)
17 Thallarevu AP-04-037-013-010/020058
() 		0204037000NRG25100520240855323 10/05/2024 Suryachakram 0204037WL025356 Suryachakram 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190197 MR KUDIPUDI SURYA CHAKRAM STATE BANK OF INDIA(508548)
18 Thallarevu AP-04-037-013-010/020118
() 		0204037000NRG25100520240855256 10/05/2024 Meerasaaheb 0204037WL025354 Meerasaaheb 00415 SBIN0006248 1399 1399 Processed 18/05/2024 4125190194 CHINTA MEERA SAHEB PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 Thallarevu AP-04-037-013-010/020600
() 		0204037000NRG25100520240855201 10/05/2024 Lovaraju 0204037WL025351 Lovaraju 00415 SBIN0006248 1137 1137 Processed 18/05/2024 4125190188 MR CHILLA LOVA RAJU STATE BANK OF INDIA(508548)
20 Thallarevu AP-04-037-013-010/020607
() 		0204037000NRG25100520240855202 10/05/2024 Durgarao 0204037WL025351 Durgarao 00415 SBIN0006248 1137 1137 Processed 18/05/2024 4125190207 MR REDDY DURGARAO STATE BANK OF INDIA(508548)
21 Thallarevu AP-04-037-013-010/020620
() 		0204037000NRG25100520240855204 10/05/2024 Venkatesh 0204037WL025351 Venkatesh 00415 SBIN0006248 1364 1364 Processed 18/05/2024 4125190192 KADALI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thallarevu AP-04-037-013-010/020622
() 		0204037000NRG25100520240855148 10/05/2024 Gandhi 0204037WL025348 Gandhi 00415 SBIN0006248 209 209 Processed 18/05/2024 4125190193 MURRE GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thallarevu AP-04-037-013-010/21026
() 		0204037000NRG25100520240855328 10/05/2024 MATTAPARTI LOVARAJU 0204037WL025356 MATTAPARTI LOVARAJU 00415 SBIN0006248 1392 1392 Processed 18/05/2024 4125190201 MATTAPARTI LOVARAJU UNION BANK OF INDIA(508500)
24 Thallarevu AP-04-037-015-012/010336
() 		0204037000NRG25100520240853486 10/05/2024 Balaraju 0204037WL025324 Balaraju 00415 SBIN0006248 1391 1391 Processed 18/05/2024 4125190183 POTHURAJU BALARAJU STATE BANK OF INDIA(508548)
25 Thallarevu AP-04-037-015-012/011123
() 		0204037000NRG25100520240853140 10/05/2024 BHAVANA 0204037WL025315 BHAVANA 00415 SBIN0006248 1688 1688 Processed 18/05/2024 4125190203 MRS PUVVALA BHAVANA STATE BANK OF INDIA(508548)
26 Thallarevu AP-04-037-016-013/010074
() 		0204037000NRG25100520240859736 10/05/2024 Nagamani 0204037WL025426 Nagamani 00415 SBIN0006248 1632 1632 Processed 18/05/2024 4125190202 PALIVELA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Thallarevu AP-04-037-016-013/010236
() 		0204037000NRG25100520240859764 10/05/2024 Suryanarayana 0204037WL025426 Suryanarayana 00415 SBIN0006248 1632 1632 Processed 18/05/2024 4125190186 GANJA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25893 25893
28 Thallarevu AP-04-037-016-013/020035
() 		0204037000NRG25100520240860738 10/05/2024 PAVANI 0204037WL025450 PAVANI 00415 SBIN0014570 671 671 Processed 18/05/2024 4125190325 MS KORUKONDA PAVANI STATE BANK OF INDIA(508548)
29 Thallarevu AP-04-037-016-013/020037
() 		0204037000NRG25100520240860740 10/05/2024 Rajeswari 0204037WL025450 Rajeswari 00415 SBIN0014570 1118 1118 Processed 18/05/2024 4125190198 KAGITA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1789 1789
30 Thallarevu AP-04-037-016-013/020035
() 		0204037000NRG25100520240860736 10/05/2024 Baalakrishna 0204037WL025450 Baalakrishna 00415 SBIN0021354 894 894 Processed 18/05/2024 4125190327 MR BALA KRISHNA KORUKONDA STATE BANK OF INDIA(508548)
31 Thallarevu AP-04-037-016-013/020036
() 		0204037000NRG25100520240860739 10/05/2024 Venkateswarara 0204037WL025450 Venkateswarara 00415 SBIN0021354 894 894 Processed 18/05/2024 4125190328 MR VENKATESWARA RAO GEDDAM STATE BANK OF INDIA(508548)
32 Thallarevu AP-04-037-016-013/020040
() 		0204037000NRG25100520240860741 10/05/2024 Apparao 0204037WL025450 Apparao 00415 SBIN0021354 894 894 Processed 18/05/2024 4125190326 MR APPARAO GEDDAM STATE BANK OF INDIA(508548)
SubTotal 2682 2682
33 Thallarevu AP-04-037-015-012/011268
() 		0204037000NRG25100520240853509 10/05/2024 Lakshmi 0204037WL025324 Lakshmi 00415 SBIN0021417 1113 1113 Processed 18/05/2024 4125190329 BALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1113 1113
34 Thallarevu AP-04-037-011-009/010214
() 		0204037000NRG25100520240843914 10/05/2024 Lovakumari 0204037WL025087 Lovakumari 00468 UBIN0801127 1695 1695 Processed 18/05/2024 4125190364 NARALA LOVAKUMARI UNION BANK OF INDIA(508500)
35 Thallarevu AP-04-037-011-009/020170
() 		0204037000NRG25100520240844079 10/05/2024 VENKATA LAKSHMI 0204037WL025093 VENKATA LAKSHMI 00468 UBIN0801127 1372 1372 Processed 18/05/2024 4125190365 KAJA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3067 3067
36 Thallarevu AP-04-037-011-009/010002
() 		0204037000NRG25100520240844403 10/05/2024 SARASWATHI 0204037WL025113 SARASWATHI 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190374 MALAKA SARASWATI UNION BANK OF INDIA(508500)
37 Thallarevu AP-04-037-011-009/010007
() 		0204037000NRG25100520240844405 10/05/2024 Mahalakshmi 0204037WL025113 Mahalakshmi 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190868 DADALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Thallarevu AP-04-037-011-009/010007
() 		0204037000NRG25100520240844404 10/05/2024 Srinivasarao 0204037WL025113 Srinivasarao 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190689 DADALA SREENIVASA RAO UNION BANK OF INDIA(508500)
39 Thallarevu AP-04-037-011-009/010009
() 		0204037000NRG25100520240844406 10/05/2024 Venu 0204037WL025113 Venu 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190605 DADALA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thallarevu AP-04-037-011-009/010010
() 		0204037000NRG25100520240844407 10/05/2024 Apparao 0204037WL025113 Apparao 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190601 PULAPAKORI APPARAO UNION BANK OF INDIA(508500)
41 Thallarevu AP-04-037-011-009/010010
() 		0204037000NRG25100520240844408 10/05/2024 Parvati 0204037WL025113 Parvati 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190620 PULAPAKORI PARVATHI UNION BANK OF INDIA(508500)
42 Thallarevu AP-04-037-011-009/010013
() 		0204037000NRG25100520240844409 10/05/2024 Lakshmi 0204037WL025113 Lakshmi 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190645 MUDIKI LAKSHMI UNION BANK OF INDIA(508500)
43 Thallarevu AP-04-037-011-009/010014
() 		0204037000NRG25100520240844410 10/05/2024 Venkatalakshmi 0204037WL025113 Venkatalakshmi 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190636 MUDIKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
44 Thallarevu AP-04-037-011-009/010016
() 		0204037000NRG25100520240844411 10/05/2024 Govind 0204037WL025113 Govind 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190633 MURRE GOVINDU UNION BANK OF INDIA(508500)
45 Thallarevu AP-04-037-011-009/010017
() 		0204037000NRG25100520240844412 10/05/2024 Ramadasu 0204037WL025113 Ramadasu 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190652 MURRE RAMADASU UNION BANK OF INDIA(508500)
46 Thallarevu AP-04-037-011-009/010021
() 		0204037000NRG25100520240844413 10/05/2024 Apparao 0204037WL025113 Apparao 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190618 GUTTALA APPARAO UNION BANK OF INDIA(508500)
47 Thallarevu AP-04-037-011-009/010021
() 		0204037000NRG25100520240844414 10/05/2024 Venkatalakshmi 0204037WL025113 Venkatalakshmi 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190606 GUTTALA VENKAT LAKSHMI UNION BANK OF INDIA(508500)
48 Thallarevu AP-04-037-011-009/010026
() 		0204037000NRG25100520240844415 10/05/2024 Anantalakshmi 0204037WL025113 Anantalakshmi 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190649 UBA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
49 Thallarevu AP-04-037-011-009/010034
() 		0204037000NRG25100520240844416 10/05/2024 Lakshmanaswamy 0204037WL025113 Lakshmanaswamy 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190654 DADALA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
50 Thallarevu AP-04-037-011-009/010034
() 		0204037000NRG25100520240844417 10/05/2024 Seshayamma 0204037WL025113 Seshayamma 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190629 DADALA SESHAYAMMA UNION BANK OF INDIA(508500)
51 Thallarevu AP-04-037-011-009/010037
() 		0204037000NRG25100520240844418 10/05/2024 Mangayamma 0204037WL025113 Mangayamma 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190869 MUDIKI MANGAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Thallarevu AP-04-037-011-009/010038
() 		0204037000NRG25100520240844420 10/05/2024 Anantalakshmi 0204037WL025113 Anantalakshmi 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190651 MUDIKI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
53 Thallarevu AP-04-037-011-009/010038
() 		0204037000NRG25100520240844419 10/05/2024 Subbarao 0204037WL025113 Subbarao 00468 UBIN0802361 1652 1652 Processed 18/05/2024 4125190632 MUDIKI SUBBARAO UNION BANK OF INDIA(508500)
54 Thallarevu AP-04-037-011-009/010039
() 		0204037000NRG25100520240844331 10/05/2024 Jaya 0204037WL025109 Jaya 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190851 MADIKI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Thallarevu AP-04-037-011-009/010039
() 		0204037000NRG25100520240844421 10/05/2024 Suryanarayana 0204037WL025113 Suryanarayana 00468 UBIN0802361 1377 1377 Processed 18/05/2024 4125190142 MADIKI SURYANARAYANA UNION BANK OF INDIA(508500)
56 Thallarevu AP-04-037-011-009/010040
() 		0204037000NRG25100520240844332 10/05/2024 Subbalakshmi 0204037WL025109 Subbalakshmi 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190630 DADALA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
57 Thallarevu AP-04-037-011-009/010041
() 		0204037000NRG25100520240844333 10/05/2024 Lakshmanaswamy 0204037WL025109 Lakshmanaswamy 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190653 BODDU LAKSHMANA SWAMI UNION BANK OF INDIA(508500)
58 Thallarevu AP-04-037-011-009/010041
() 		0204037000NRG25100520240844334 10/05/2024 Saavitri 0204037WL025109 Saavitri 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190375 BODDU SAVITRAMMA UNION BANK OF INDIA(508500)
59 Thallarevu AP-04-037-011-009/010044
() 		0204037000NRG25100520240844335 10/05/2024 Suryanarayana 0204037WL025109 Suryanarayana 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190622 PULAPAKORI SURYANARAYANA UNION BANK OF INDIA(508500)
60 Thallarevu AP-04-037-011-009/010046
() 		0204037000NRG25100520240844336 10/05/2024 Lakshmanaswamy 0204037WL025109 Lakshmanaswamy 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190634 DADALA LAKSHMANA SWAMY UNION BANK OF INDIA(508500)
61 Thallarevu AP-04-037-011-009/010047
() 		0204037000NRG25100520240844338 10/05/2024 Paapa 0204037WL025109 Paapa 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190642 DADALA PAPAMMA UNION BANK OF INDIA(508500)
62 Thallarevu AP-04-037-011-009/010047
() 		0204037000NRG25100520240844337 10/05/2024 Prataap 0204037WL025109 Prataap 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190141 DADALA PRATAP UNION BANK OF INDIA(508500)
63 Thallarevu AP-04-037-011-009/010054
() 		0204037000NRG25100520240844339 10/05/2024 Narasamma 0204037WL025109 Narasamma 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190820 KASI NARSAMMA UNION BANK OF INDIA(508500)
64 Thallarevu AP-04-037-011-009/010056
() 		0204037000NRG25100520240844341 10/05/2024 Chandramma 0204037WL025109 Chandramma 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190612 GUTTALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Thallarevu AP-04-037-011-009/010056
() 		0204037000NRG25100520240844340 10/05/2024 Shankarudu 0204037WL025109 Shankarudu 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190595 GUTTALA SANKARUDU UNION BANK OF INDIA(508500)
66 Thallarevu AP-04-037-011-009/010057
() 		0204037000NRG25100520240844342 10/05/2024 Chandravati 0204037WL025109 Chandravati 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190650 DADALA CHANDRA VATHI UNION BANK OF INDIA(508500)
67 Thallarevu AP-04-037-011-009/010064
() 		0204037000NRG25100520240844343 10/05/2024 Kumari 0204037WL025109 Kumari 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190624 KASI KRISHNA KUMARI UNION BANK OF INDIA(508500)
68 Thallarevu AP-04-037-011-009/010065
() 		0204037000NRG25100520240844345 10/05/2024 Nagaratnam 0204037WL025109 Nagaratnam 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190602 NAGARATHNAM UBA UNION BANK OF INDIA(508500)
69 Thallarevu AP-04-037-011-009/010065
() 		0204037000NRG25100520240844344 10/05/2024 Vaadapalli 0204037WL025109 Vaadapalli 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190608 UBA VADAPALLI UNION BANK OF INDIA(508500)
70 Thallarevu AP-04-037-011-009/010066
() 		0204037000NRG25100520240844346 10/05/2024 Seeta 0204037WL025109 Seeta 00468 UBIN0802361 1390 1390 Processed 18/05/2024 4125190619 MURRE SEETHA UNION BANK OF INDIA(508500)
71 Thallarevu AP-04-037-011-009/010070
() 		0204037000NRG25100520240844347 10/05/2024 Subbayamma 0204037WL025109 Subbayamma 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190607 GUTTHALA SUBBAYYAMMA UNION BANK OF INDIA(508500)
72 Thallarevu AP-04-037-011-009/010071
() 		0204037000NRG25100520240844348 10/05/2024 Baalamma 0204037WL025109 Baalamma 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190616 DADALA BALAMMA UNION BANK OF INDIA(508500)
73 Thallarevu AP-04-037-011-009/010072
() 		0204037000NRG25100520240844350 10/05/2024 Aadilakshmi 0204037WL025109 Aadilakshmi 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190598 MURRE ADHI LAXMI UNION BANK OF INDIA(508500)
74 Thallarevu AP-04-037-011-009/010072
() 		0204037000NRG25100520240844349 10/05/2024 Sattibabu 0204037WL025109 Sattibabu 00468 UBIN0802361 1668 1668 Processed 18/05/2024 4125190149 MURRE SATTI BABU UNION BANK OF INDIA(508500)
75 Thallarevu AP-04-037-011-009/010073
() 		0204037000NRG25100520240843980 10/05/2024 Venkatalakshmi 0204037WL025089 Venkatalakshmi 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190807 GODI VENKATALAKSHMI UNION BANK OF INDIA(508500)
76 Thallarevu AP-04-037-011-009/010074
() 		0204037000NRG25100520240843982 10/05/2024 Nagaratnam 0204037WL025089 Nagaratnam 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190229 GUTTALA NAGA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Thallarevu AP-04-037-011-009/010074
() 		0204037000NRG25100520240843981 10/05/2024 Suryanarayana 0204037WL025089 Suryanarayana 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190140 GUTTALA SURYANARAYANA UNION BANK OF INDIA(508500)
78 Thallarevu AP-04-037-011-009/010078
() 		0204037000NRG25100520240843983 10/05/2024 Lakshmi 0204037WL025089 Lakshmi 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190865 GODI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thallarevu AP-04-037-011-009/010082
() 		0204037000NRG25100520240843888 10/05/2024 Subbayamma 0204037WL025087 Subbayamma 00468 UBIN0802361 1130 1130 Processed 18/05/2024 4125190604 MUDIKI SUBBAYAMMA UNION BANK OF INDIA(508500)
80 Thallarevu AP-04-037-011-009/010083
() 		0204037000NRG25100520240843889 10/05/2024 Rambabu 0204037WL025087 Rambabu 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190217 MUDIKI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thallarevu AP-04-037-011-009/010083
() 		0204037000NRG25100520240843890 10/05/2024 Ratnam 0204037WL025087 Ratnam 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190614 MUDIKI RATNAM UNION BANK OF INDIA(508500)
82 Thallarevu AP-04-037-011-009/010086
() 		0204037000NRG25100520240843891 10/05/2024 Bullamma 0204037WL025087 Bullamma 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190611 MUDIKI BULLEMMA UNION BANK OF INDIA(508500)
83 Thallarevu AP-04-037-011-009/010087
() 		0204037000NRG25100520240843892 10/05/2024 Krishnamurty 0204037WL025087 Krishnamurty 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190138 MUDIKI KRISHNAMURTHY UNION BANK OF INDIA(508500)
84 Thallarevu AP-04-037-011-009/010116
() 		0204037000NRG25100520240843893 10/05/2024 Satyavati 0204037WL025087 Satyavati 00468 UBIN0802361 1130 1130 Processed 18/05/2024 4125190693 PAMPANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thallarevu AP-04-037-011-009/010118
() 		0204037000NRG25100520240843984 10/05/2024 Mangadevi 0204037WL025089 Mangadevi 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190241 PATCHIPALA MANGA DEVI UNION BANK OF INDIA(508500)
86 Thallarevu AP-04-037-011-009/010120
() 		0204037000NRG25100520240843985 10/05/2024 MAHALAKSHMI 0204037WL025089 MAHALAKSHMI 00468 UBIN0802361 1413 1413 Processed 18/05/2024 4125190100 GUTTALA MAHALAKSHMI UNION BANK OF INDIA(508500)
87 Thallarevu AP-04-037-011-009/010120
() 		0204037000NRG25100520240843986 10/05/2024 Satyanarayanamma 0204037WL025089 Satyanarayanamma 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190613 GUTTALA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
88 Thallarevu AP-04-037-011-009/010124
() 		0204037000NRG25100520240843987 10/05/2024 Seetaratnam 0204037WL025089 Seetaratnam 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190617 GUTTHALA SEETARATNAM UNION BANK OF INDIA(508500)
89 Thallarevu AP-04-037-011-009/010130
() 		0204037000NRG25100520240843988 10/05/2024 Nukaratnam 0204037WL025089 Nukaratnam 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190615 MUDIKI NUKA RATHNAM UNION BANK OF INDIA(508500)
90 Thallarevu AP-04-037-011-009/010132
() 		0204037000NRG25100520240843989 10/05/2024 Ramudu 0204037WL025089 Ramudu 00468 UBIN0802361 848 848 Processed 18/05/2024 4125190597 DADALA RAMUDU UNION BANK OF INDIA(508500)
91 Thallarevu AP-04-037-011-009/010133
() 		0204037000NRG25100520240843990 10/05/2024 Satyanarayana 0204037WL025089 Satyanarayana 00468 UBIN0802361 1413 1413 Processed 18/05/2024 4125190609 POLINATI SATYANARAYANA UNION BANK OF INDIA(508500)
92 Thallarevu AP-04-037-011-009/010143
() 		0204037000NRG25100520240843894 10/05/2024 Manju 0204037WL025087 Manju 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190543 VYRAGYAM MANJU UNION BANK OF INDIA(508500)
93 Thallarevu AP-04-037-011-009/010146
() 		0204037000NRG25100520240843895 10/05/2024 Anantalakshmi 0204037WL025087 Anantalakshmi 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190388 CHEEKATLA ANANTALAKSHMI UNION BANK OF INDIA(508500)
94 Thallarevu AP-04-037-011-009/010150
() 		0204037000NRG25100520240843896 10/05/2024 GANESH 0204037WL025087 GANESH 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190121 KADA GANESH UNION BANK OF INDIA(508500)
95 Thallarevu AP-04-037-011-009/010151
() 		0204037000NRG25100520240843804 10/05/2024 Venkatalakshmi 0204037WL025083 Venkatalakshmi 00468 UBIN0802361 1416 1416 Processed 18/05/2024 4125190542 GURAJAPUVENKATA LAHSHMI UNION BANK OF INDIA(508500)
96 Thallarevu AP-04-037-011-009/010151
() 		0204037000NRG25100520240843803 10/05/2024 Venkataramana 0204037WL025083 Venkataramana 00468 UBIN0802361 1416 1416 Processed 18/05/2024 4125190545 GURAJAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
97 Thallarevu AP-04-037-011-009/010156
() 		0204037000NRG25100520240843807 10/05/2024 Appayyamma 0204037WL025083 Appayyamma 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190544 PAMPANA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Thallarevu AP-04-037-011-009/010156
() 		0204037000NRG25100520240843806 10/05/2024 Venkataramana 0204037WL025083 Venkataramana 00468 UBIN0802361 567 567 Processed 18/05/2024 4125190694 PAMPANA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Thallarevu AP-04-037-011-009/010161
() 		0204037000NRG25100520240843897 10/05/2024 Sooramma 0204037WL025087 Sooramma 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190610 PAMPANA SURAMMA UNION BANK OF INDIA(508500)
100 Thallarevu AP-04-037-011-009/010162
() 		0204037000NRG25100520240843898 10/05/2024 Durga 0204037WL025087 Durga 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190594 KADA DURGA UNION BANK OF INDIA(508500)
101 Thallarevu AP-04-037-011-009/010164
() 		0204037000NRG25100520240843900 10/05/2024 Lakshmi 0204037WL025087 Lakshmi 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190148 KADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thallarevu AP-04-037-011-009/010164
() 		0204037000NRG25100520240843899 10/05/2024 Veeravenkatasatyanarayana 0204037WL025087 Veeravenkatasatyanarayana 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190600 KADA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
103 Thallarevu AP-04-037-011-009/010170
() 		0204037000NRG25100520240843901 10/05/2024 Krishnaveni 0204037WL025087 Krishnaveni 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190390 MATTAPARTHI KRISHNA VENI UNION BANK OF INDIA(508500)
104 Thallarevu AP-04-037-011-009/010187
() 		0204037000NRG25100520240843902 10/05/2024 Annavaram 0204037WL025087 Annavaram 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190589 PAMPANA ANNAVARAM UNION BANK OF INDIA(508500)
105 Thallarevu AP-04-037-011-009/010200
() 		0204037000NRG25100520240843903 10/05/2024 Adilakshmi 0204037WL025087 Adilakshmi 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190592 DONGA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thallarevu AP-04-037-011-009/010203
() 		0204037000NRG25100520240843992 10/05/2024 Padmavathi 0204037WL025089 Padmavathi 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190582 VITTNALA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Thallarevu AP-04-037-011-009/010203
() 		0204037000NRG25100520240843991 10/05/2024 Srinivasu 0204037WL025089 Srinivasu 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190692 SRINIVASU VITTANALA UNION BANK OF INDIA(508500)
108 Thallarevu AP-04-037-011-009/010204
() 		0204037000NRG25100520240843905 10/05/2024 Satyaveni 0204037WL025087 Satyaveni 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190235 REDDY SATAYA VENI UNION BANK OF INDIA(508500)
109 Thallarevu AP-04-037-011-009/010204
() 		0204037000NRG25100520240843904 10/05/2024 Srinivasarao 0204037WL025087 Srinivasarao 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190583 REDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
110 Thallarevu AP-04-037-011-009/010207
() 		0204037000NRG25100520240843906 10/05/2024 Ramudu 0204037WL025087 Ramudu 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190236 KUKKALA RAMUDU UNION BANK OF INDIA(508500)
111 Thallarevu AP-04-037-011-009/010208
() 		0204037000NRG25100520240843907 10/05/2024 Nagalakshmi 0204037WL025087 Nagalakshmi 00468 UBIN0802361 565 565 Processed 18/05/2024 4125190590 PAMPANA NAGA LAKSHMI UNION BANK OF INDIA(508500)
112 Thallarevu AP-04-037-011-009/010209
() 		0204037000NRG25100520240843908 10/05/2024 Mangayamma 0204037WL025087 Mangayamma 00468 UBIN0802361 1412 1412 Processed 18/05/2024 4125190391 DOMMETI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Thallarevu AP-04-037-011-009/010210
() 		0204037000NRG25100520240843910 10/05/2024 Ramana 0204037WL025087 Ramana 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190367 DOMMETI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thallarevu AP-04-037-011-009/010210
() 		0204037000NRG25100520240843909 10/05/2024 Satyanarayana 0204037WL025087 Satyanarayana 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190690 Mr DOMMETI SATYANNARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Thallarevu AP-04-037-011-009/010212
() 		0204037000NRG25100520240843911 10/05/2024 Mohanrao 0204037WL025087 Mohanrao 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190371 DONGA MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Thallarevu AP-04-037-011-009/010212
() 		0204037000NRG25100520240843912 10/05/2024 Nagamani 0204037WL025087 Nagamani 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190584 DONGA NAGAMANI UNION BANK OF INDIA(508500)
117 Thallarevu AP-04-037-011-009/010214
() 		0204037000NRG25100520240843913 10/05/2024 Venkanna 0204037WL025087 Venkanna 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190691 NARALA VENKANNA UNION BANK OF INDIA(508500)
118 Thallarevu AP-04-037-011-009/010221
() 		0204037000NRG25100520240843808 10/05/2024 Satyanarayana 0204037WL025083 Satyanarayana 00468 UBIN0802361 1416 1416 Processed 18/05/2024 4125190211 KADA SATYANARAYANA UNION BANK OF INDIA(508500)
119 Thallarevu AP-04-037-011-009/010221
() 		0204037000NRG25100520240843809 10/05/2024 Satyavathi 0204037WL025083 Satyavathi 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190392 KADA SATYAVATHI UNION BANK OF INDIA(508500)
120 Thallarevu AP-04-037-011-009/010226
() 		0204037000NRG25100520240843993 10/05/2024 Konda 0204037WL025089 Konda 00468 UBIN0802361 1413 1413 Processed 18/05/2024 4125190587 MURRE EDUKONDALU UNION BANK OF INDIA(508500)
121 Thallarevu AP-04-037-011-009/010226
() 		0204037000NRG25100520240843994 10/05/2024 Satyaveni 0204037WL025089 Satyaveni 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190127 MURRE SATYAVENI UNION BANK OF INDIA(508500)
122 Thallarevu AP-04-037-011-009/010232
() 		0204037000NRG25100520240843810 10/05/2024 Nagamani 0204037WL025083 Nagamani 00468 UBIN0802361 850 850 Processed 18/05/2024 4125190547 PITANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Thallarevu AP-04-037-011-009/010239
() 		0204037000NRG25100520240843915 10/05/2024 Satyavathi 0204037WL025087 Satyavathi 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190387 PAMPANA SATYAVATHI UNION BANK OF INDIA(508500)
124 Thallarevu AP-04-037-011-009/010242
() 		0204037000NRG25100520240843811 10/05/2024 Satyavani 0204037WL025083 Satyavani 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190232 KADA SATYA VANI UNION BANK OF INDIA(508500)
125 Thallarevu AP-04-037-011-009/010243
() 		0204037000NRG25100520240843812 10/05/2024 Nagaratnam 0204037WL025083 Nagaratnam 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190585 PAMPANA NAGARATNAM UNION BANK OF INDIA(508500)
126 Thallarevu AP-04-037-011-009/010275
() 		0204037000NRG25100520240843814 10/05/2024 Durga Bhavani 0204037WL025083 Durga Bhavani 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190874 PAMPANA DURGA BHAVANI UNION BANK OF INDIA(508500)
127 Thallarevu AP-04-037-011-009/010275
() 		0204037000NRG25100520240843813 10/05/2024 PAMPANA RADHAKRISHNA 0204037WL025083 PAMPANA RADHAKRISHNA 00468 UBIN0802361 1133 1133 Processed 18/05/2024 4125190158 PAMPANA RADHAKRISHNA UNION BANK OF INDIA(508500)
128 Thallarevu AP-04-037-011-009/010294
() 		0204037000NRG25100520240843916 10/05/2024 Anasooya 0204037WL025087 Anasooya 00468 UBIN0802361 1412 1412 Processed 18/05/2024 4125190591 CHEEKATLA ANASURYA UNION BANK OF INDIA(508500)
129 Thallarevu AP-04-037-011-009/010301
() 		0204037000NRG25100520240843815 10/05/2024 Satyanarayana 0204037WL025083 Satyanarayana 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190116 VITTANALA SATYANARAYANA UNION BANK OF INDIA(508500)
130 Thallarevu AP-04-037-011-009/010336
() 		0204037000NRG25100520240843917 10/05/2024 Seetaramayya 0204037WL025087 Seetaramayya 00468 UBIN0802361 1130 1130 Processed 18/05/2024 4125190764 SEETARAMAYYA VANGA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
131 Thallarevu AP-04-037-011-009/010373
() 		0204037000NRG25100520240843817 10/05/2024 Venkata Lakshmi 0204037WL025083 Venkata Lakshmi 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190395 KADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
132 Thallarevu AP-04-037-011-009/010374
() 		0204037000NRG25100520240843996 10/05/2024 Satyaveni 0204037WL025089 Satyaveni 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190603 KORUKONDA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Thallarevu AP-04-037-011-009/010375
() 		0204037000NRG25100520240843997 10/05/2024 Suryakantam 0204037WL025089 Suryakantam 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190866 KORUKONDA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Thallarevu AP-04-037-011-009/010386
() 		0204037000NRG25100520240843918 10/05/2024 Lovaraju 0204037WL025087 Lovaraju 00468 UBIN0802361 1412 1412 Processed 18/05/2024 4125190713 DOMMETI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Thallarevu AP-04-037-011-009/010407
() 		0204037000NRG25100520240843818 10/05/2024 Peda Anantha Lakshmi 0204037WL025083 Peda Anantha Lakshmi 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190417 CHEEKTLA PEDA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
136 Thallarevu AP-04-037-011-009/010410
() 		0204037000NRG25100520240843819 10/05/2024 Prabhavathi 0204037WL025083 Prabhavathi 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190599 VITTANALA PRABHAVATI UNION BANK OF INDIA(508500)
137 Thallarevu AP-04-037-011-009/010419
() 		0204037000NRG25100520240843919 10/05/2024 Nagabhavani 0204037WL025087 Nagabhavani 00468 UBIN0802361 1695 1695 Processed 18/05/2024 4125190546 UPPULURI NAGA BHAVANI UNION BANK OF INDIA(508500)
138 Thallarevu AP-04-037-011-009/010438
() 		0204037000NRG25100520240843921 10/05/2024 Jyothi 0204037WL025087 Jyothi 00468 UBIN0802361 1412 1412 Processed 18/05/2024 4125190548 KUKKALA JYOTHI UNION BANK OF INDIA(508500)
139 Thallarevu AP-04-037-011-009/010438
() 		0204037000NRG25100520240843920 10/05/2024 Srinivasu 0204037WL025087 Srinivasu 00468 UBIN0802361 1130 1130 Processed 18/05/2024 4125190596 KUKKALA SRINIVAS UNION BANK OF INDIA(508500)
140 Thallarevu AP-04-037-011-009/010439
() 		0204037000NRG25100520240843820 10/05/2024 Sattibabu 0204037WL025083 Sattibabu 00468 UBIN0802361 1416 1416 Processed 18/05/2024 4125190251 PAMPANA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thallarevu AP-04-037-011-009/010440
() 		0204037000NRG25100520240843998 10/05/2024 Venkataramana 0204037WL025089 Venkataramana 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190623 DADALA VENKATA RAMANA UNION BANK OF INDIA(508500)
142 Thallarevu AP-04-037-011-009/010441
() 		0204037000NRG25100520240843821 10/05/2024 Madhavi 0204037WL025083 Madhavi 00468 UBIN0802361 283 283 Processed 18/05/2024 4125190621 KADA MADHAVI UNION BANK OF INDIA(508500)
143 Thallarevu AP-04-037-011-009/010457
() 		0204037000NRG25100520240843999 10/05/2024 Yedukondalu 0204037WL025089 Yedukondalu 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190748 MURRE YEDUKONDALU UNION BANK OF INDIA(508500)
144 Thallarevu AP-04-037-011-009/010461
() 		0204037000NRG25100520240844026 10/05/2024 VENKATALAKSHMI 0204037WL025093 VENKATALAKSHMI 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190698 VENKATALAKSHMI VASAMSETTI UNION BANK OF INDIA(508500)
145 Thallarevu AP-04-037-011-009/010469
() 		0204037000NRG25100520240843823 10/05/2024 Chandrakantham 0204037WL025083 Chandrakantham 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190588 REDDY CHANDRAKANTHAM UNION BANK OF INDIA(508500)
146 Thallarevu AP-04-037-011-009/010469
() 		0204037000NRG25100520240843822 10/05/2024 Satyam 0204037WL025083 Satyam 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190090 REDDY SATYAM UNION BANK OF INDIA(508500)
147 Thallarevu AP-04-037-011-009/010479
() 		0204037000NRG25100520240843824 10/05/2024 VIJAYAKUMARI 0204037WL025083 VIJAYAKUMARI 00468 UBIN0802361 1416 1416 Processed 18/05/2024 4125190586 CHITTURI VIJAYA KUMARI UNION BANK OF INDIA(508500)
148 Thallarevu AP-04-037-011-009/010483
() 		0204037000NRG25100520240843825 10/05/2024 PAVAN KUMAR 0204037WL025083 PAVAN KUMAR 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190712 VITTANALA PAVAN KUMAR UNION BANK OF INDIA(508500)
149 Thallarevu AP-04-037-011-009/010485
() 		0204037000NRG25100520240844000 10/05/2024 LAKSHMI 0204037WL025089 LAKSHMI 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190086 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Thallarevu AP-04-037-011-009/010486
() 		0204037000NRG25100520240844001 10/05/2024 LAKSHMI 0204037WL025089 LAKSHMI 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190878 PULAPAKURI LAKSHMI UNION BANK OF INDIA(508500)
151 Thallarevu AP-04-037-011-009/010487
() 		0204037000NRG25100520240844002 10/05/2024 NAGAMANI 0204037WL025089 NAGAMANI 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190115 PAMU NAGAMANI UNION BANK OF INDIA(508500)
152 Thallarevu AP-04-037-011-009/010488
() 		0204037000NRG25100520240844003 10/05/2024 NUKARATNAM 0204037WL025089 NUKARATNAM 00468 UBIN0802361 1696 1696 Processed 18/05/2024 4125190593 MURRE NUKARATNAM UNION BANK OF INDIA(508500)
153 Thallarevu AP-04-037-011-009/010510
() 		0204037000NRG25100520240844027 10/05/2024 VENU 0204037WL025093 VENU 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190846 VENU KAJA UNION BANK OF INDIA(508500)
154 Thallarevu AP-04-037-011-009/010534
() 		0204037000NRG25100520240843826 10/05/2024 VENKATA SWAMY 0204037WL025083 VENKATA SWAMY 00468 UBIN0802361 283 283 Processed 18/05/2024 4125190125 KADA VENKATA SWAMY UNION BANK OF INDIA(508500)
155 Thallarevu AP-04-037-011-009/010538
() 		0204037000NRG25100520240843827 10/05/2024 MANGA BHAVANI 0204037WL025083 MANGA BHAVANI 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190839 MUDIKI MANGA BHAVANI UNION BANK OF INDIA(508500)
156 Thallarevu AP-04-037-011-009/010539
() 		0204037000NRG25100520240843828 10/05/2024 PARVATHI 0204037WL025083 PARVATHI 00468 UBIN0802361 1700 1700 Processed 18/05/2024 4125190838 MUDIKI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thallarevu AP-04-037-011-009/020001
() 		0204037000NRG25100520240844028 10/05/2024 Rudrarao 0204037WL025093 Rudrarao 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190818 RUDHARARAO KALA UNION BANK OF INDIA(508500)
158 Thallarevu AP-04-037-011-009/020004
() 		0204037000NRG25100520240844029 10/05/2024 Satyaveni 0204037WL025093 Satyaveni 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190266 MEDISETTI SATYA VENI UNION BANK OF INDIA(508500)
159 Thallarevu AP-04-037-011-009/020005
() 		0204037000NRG25100520240844030 10/05/2024 Chinnikrishna 0204037WL025093 Chinnikrishna 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190790 KAJA CHINNI KRISHNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 Thallarevu AP-04-037-011-009/020005
() 		0204037000NRG25100520240844031 10/05/2024 Mangayamma 0204037WL025093 Mangayamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190516 KAJA MANGAYAMMA UNION BANK OF INDIA(508500)
161 Thallarevu AP-04-037-011-009/020007
() 		0204037000NRG25100520240844032 10/05/2024 Suryakantam 0204037WL025093 Suryakantam 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190574 KAJA SURYAKANTHAM UNION BANK OF INDIA(508500)
162 Thallarevu AP-04-037-011-009/020014
() 		0204037000NRG25100520240844033 10/05/2024 Harischandrudu 0204037WL025093 Harischandrudu 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190696 KAJA HARICHANDRUDU UNION BANK OF INDIA(508500)
163 Thallarevu AP-04-037-011-009/020014
() 		0204037000NRG25100520240844034 10/05/2024 Padma 0204037WL025093 Padma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190572 PADHMA KAJA UNION BANK OF INDIA(508500)
164 Thallarevu AP-04-037-011-009/020019
() 		0204037000NRG25100520240844036 10/05/2024 Krishnaveni 0204037WL025093 Krishnaveni 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190286 KAJA KRISHNA VENI UNION BANK OF INDIA(508500)
165 Thallarevu AP-04-037-011-009/020019
() 		0204037000NRG25100520240844035 10/05/2024 Rama Krishna 0204037WL025093 Rama Krishna 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190245 KAJA RAMA KRISHNA UNION BANK OF INDIA(508500)
166 Thallarevu AP-04-037-011-009/020020
() 		0204037000NRG25100520240844038 10/05/2024 Appayamma 0204037WL025093 Appayamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190573 KAJA APPAYAMMA UNION BANK OF INDIA(508500)
167 Thallarevu AP-04-037-011-009/020024
() 		0204037000NRG25100520240844039 10/05/2024 Chandravati 0204037WL025093 Chandravati 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190289 KAJA CHANDRAVATHI UNION BANK OF INDIA(508500)
168 Thallarevu AP-04-037-011-009/020035
() 		0204037000NRG25100520240844040 10/05/2024 Satyanarayana 0204037WL025093 Satyanarayana 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190520 KAJA SATYANARAYANA UNION BANK OF INDIA(508500)
169 Thallarevu AP-04-037-011-009/020036
() 		0204037000NRG25100520240844041 10/05/2024 Subbalakshmi 0204037WL025093 Subbalakshmi 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190519 SUBBALAKSHMI KAJA UNION BANK OF INDIA(508500)
170 Thallarevu AP-04-037-011-009/020041
() 		0204037000NRG25100520240844042 10/05/2024 Satyanarayana 0204037WL025093 Satyanarayana 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190736 Mr MEDISETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Thallarevu AP-04-037-011-009/020041
() 		0204037000NRG25100520240844043 10/05/2024 Varalakshmi 0204037WL025093 Varalakshmi 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190741 MEDISETTI VARALAKSHMI UNION BANK OF INDIA(508500)
172 Thallarevu AP-04-037-011-009/020042
() 		0204037000NRG25100520240844044 10/05/2024 Nagamani 0204037WL025093 Nagamani 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190290 PARAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
173 Thallarevu AP-04-037-011-009/020045
() 		0204037000NRG25100520240844045 10/05/2024 Nerullamma 0204037WL025093 Nerullamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190771 PAMPANA BALA NERELLAMMA UNION BANK OF INDIA(508500)
174 Thallarevu AP-04-037-011-009/020048
() 		0204037000NRG25100520240844046 10/05/2024 Ganikamma 0204037WL025093 Ganikamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190799 MEDISETTI GANIKAMMA UNION BANK OF INDIA(508500)
175 Thallarevu AP-04-037-011-009/020053
() 		0204037000NRG25100520240844047 10/05/2024 Lakshmi 0204037WL025093 Lakshmi 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190288 MEDISETTI LAXMI UNION BANK OF INDIA(508500)
176 Thallarevu AP-04-037-011-009/020059
() 		0204037000NRG25100520240844049 10/05/2024 Baby 0204037WL025093 Baby 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190518 BABY KAJA UNION BANK OF INDIA(508500)
177 Thallarevu AP-04-037-011-009/020059
() 		0204037000NRG25100520240844048 10/05/2024 Srinivas 0204037WL025093 Srinivas 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190272 KAJA SRINIVASA UNION BANK OF INDIA(508500)
178 Thallarevu AP-04-037-011-009/020064
() 		0204037000NRG25100520240844050 10/05/2024 Veerraju 0204037WL025093 Veerraju 00468 UBIN0802361 1098 1098 Processed 18/05/2024 4125190738 KAJ VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thallarevu AP-04-037-011-009/020065
() 		0204037000NRG25100520240844051 10/05/2024 Krishnamurty 0204037WL025093 Krishnamurty 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190517 KAJA KRISHNA MURTHY BANK OF INDIA(508505)
180 Thallarevu AP-04-037-011-009/020065
() 		0204037000NRG25100520240844052 10/05/2024 Rama 0204037WL025093 Rama 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190521 KAJA RAMANA UNION BANK OF INDIA(508500)
181 Thallarevu AP-04-037-011-009/020077
() 		0204037000NRG25100520240844053 10/05/2024 Annavaram 0204037WL025093 Annavaram 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190571 KAJA APPAYAMMA UNION BANK OF INDIA(508500)
182 Thallarevu AP-04-037-011-009/020092
() 		0204037000NRG25100520240844055 10/05/2024 Mangayamma 0204037WL025093 Mangayamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190575 KAJA MANGAYAMMA UNION BANK OF INDIA(508500)
183 Thallarevu AP-04-037-011-009/020092
() 		0204037000NRG25100520240844054 10/05/2024 Rambabu 0204037WL025093 Rambabu 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190389 Mr KAJA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Thallarevu AP-04-037-011-009/020093
() 		0204037000NRG25100520240844056 10/05/2024 Gandhi 0204037WL025093 Gandhi 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190695 KAJA GANDHI UNION BANK OF INDIA(508500)
185 Thallarevu AP-04-037-011-009/020093
() 		0204037000NRG25100520240844057 10/05/2024 Gangaratnam 0204037WL025093 Gangaratnam 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190578 GANGARATHANAM KAJA UNION BANK OF INDIA(508500)
186 Thallarevu AP-04-037-011-009/020094
() 		0204037000NRG25100520240844059 10/05/2024 KAJA TULASI 0204037WL025093 KAJA TULASI 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190135 KAJA TULASI UNION BANK OF INDIA(508500)
187 Thallarevu AP-04-037-011-009/020094
() 		0204037000NRG25100520240844058 10/05/2024 Satyanarayanamurty 0204037WL025093 Satyanarayanamurty 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190793 KAJA SATYANARAYANA MURTY UNION BANK OF INDIA(508500)
188 Thallarevu AP-04-037-011-009/020095
() 		0204037000NRG25100520240844060 10/05/2024 Satyavati 0204037WL025093 Satyavati 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190515 RAYUDU SATYAVATHI UNION BANK OF INDIA(508500)
189 Thallarevu AP-04-037-011-009/020096
() 		0204037000NRG25100520240844061 10/05/2024 Chittibabu 0204037WL025093 Chittibabu 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190791 KAJA CHITTI BABU UNION BANK OF INDIA(508500)
190 Thallarevu AP-04-037-011-009/020096
() 		0204037000NRG25100520240844062 10/05/2024 Saraswati 0204037WL025093 Saraswati 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190697 KAJA SARASWATHI UNION BANK OF INDIA(508500)
191 Thallarevu AP-04-037-011-009/020101
() 		0204037000NRG25100520240844063 10/05/2024 Satyavati 0204037WL025093 Satyavati 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190581 MEDISETTI SATYAVATHI AXIS BANK(607153)
192 Thallarevu AP-04-037-011-009/020105
() 		0204037000NRG25100520240844064 10/05/2024 Edukondalu 0204037WL025093 Edukondalu 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190704 MEDISETTI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
193 Thallarevu AP-04-037-011-009/020105
() 		0204037000NRG25100520240844065 10/05/2024 Lakshmi 0204037WL025093 Lakshmi 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190702 LAKSHMI MEDISETTI UNION BANK OF INDIA(508500)
194 Thallarevu AP-04-037-011-009/020108
() 		0204037000NRG25100520240844067 10/05/2024 Satyaveni 0204037WL025093 Satyaveni 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190577 SATYAVENI VASAMSETTI UNION BANK OF INDIA(508500)
195 Thallarevu AP-04-037-011-009/020108
() 		0204037000NRG25100520240844066 10/05/2024 Srinivas 0204037WL025093 Srinivas 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190731 VASAMSETTY SRINIVASU UNION BANK OF INDIA(508500)
196 Thallarevu AP-04-037-011-009/020113
() 		0204037000NRG25100520240844068 10/05/2024 Bhairavaswamy 0204037WL025093 Bhairavaswamy 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190579 KAJA BHIRAVA SWAMY UNION BANK OF INDIA(508500)
197 Thallarevu AP-04-037-011-009/020113
() 		0204037000NRG25100520240844069 10/05/2024 Seetayamma 0204037WL025093 Seetayamma 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190576 KAJA SITAYAMMA UNION BANK OF INDIA(508500)
198 Thallarevu AP-04-037-011-009/020115
() 		0204037000NRG25100520240844070 10/05/2024 Chandrarao 0204037WL025093 Chandrarao 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190703 KAJA CHANDRA RAO UNION BANK OF INDIA(508500)
199 Thallarevu AP-04-037-011-009/020115
() 		0204037000NRG25100520240844071 10/05/2024 Mangayamma 0204037WL025093 Mangayamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190700 KAJA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Thallarevu AP-04-037-011-009/020146
() 		0204037000NRG25100520240844072 10/05/2024 Lakshmamma 0204037WL025093 Lakshmamma 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190580 KAJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Thallarevu AP-04-037-011-009/020149
() 		0204037000NRG25100520240844073 10/05/2024 Venkatrao 0204037WL025093 Venkatrao 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190268 MEDISETTI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Thallarevu AP-04-037-011-009/020157
() 		0204037000NRG25100520240844074 10/05/2024 Srinu 0204037WL025093 Srinu 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190769 KAJA SRINU UNION BANK OF INDIA(508500)
203 Thallarevu AP-04-037-011-009/020157
() 		0204037000NRG25100520240844075 10/05/2024 TULASI 0204037WL025093 TULASI 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190821 KAJA TULASI UNION BANK OF INDIA(508500)
204 Thallarevu AP-04-037-011-009/020159
() 		0204037000NRG25100520240844076 10/05/2024 Nagmani 0204037WL025093 Nagmani 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190267 KAJA NAGAMANI UNION BANK OF INDIA(508500)
205 Thallarevu AP-04-037-011-009/020165
() 		0204037000NRG25100520240844078 10/05/2024 VARALAKSHMI 0204037WL025093 VARALAKSHMI 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190091 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
206 Thallarevu AP-04-037-011-009/020174
() 		0204037000NRG25100520240844080 10/05/2024 REDDY ANNAVARAM 0204037WL025093 REDDY ANNAVARAM 00468 UBIN0802361 1646 1646 Processed 18/05/2024 4125190102 REDDY ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Thallarevu AP-04-037-011-009/20180
() 		0204037000NRG25100520240844081 10/05/2024 REDDY LALITHA KUMARI 0204037WL025093 REDDY LALITHA KUMARI 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190840 REDDY LALITHA KUMARI UNION BANK OF INDIA(508500)
208 Thallarevu AP-04-037-011-009/20182
() 		0204037000NRG25100520240844004 10/05/2024 MUDIKI VENKATESWARA RAO 0204037WL025089 MUDIKI VENKATESWARA RAO 00468 UBIN0802361 1413 1413 Processed 18/05/2024 4125190853 MUDIKI VENKATEAWARA RAO UNION BANK OF INDIA(508500)
209 Thallarevu AP-04-037-011-009/20197
() 		0204037000NRG25100520240844085 10/05/2024 KAJA GANAPATHI 0204037WL025093 KAJA GANAPATHI 00468 UBIN0802361 1372 1372 Processed 18/05/2024 4125190122 KAJA GANAPATHI SOUTH INDIAN BANK(607167)
210 Thallarevu AP-04-037-015-012/010002
() 		0204037000NRG25100520240853151 10/05/2024 Shantisri 0204037WL025317 Shantisri 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190239 KORUKONDA SANTHI SRI UNION BANK OF INDIA(508500)
211 Thallarevu AP-04-037-015-012/010002
() 		0204037000NRG25100520240853150 10/05/2024 Srinivasarao 0204037WL025317 Srinivasarao 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190478 KORUKONDA SRINIVASA RAO UNION BANK OF INDIA(508500)
212 Thallarevu AP-04-037-015-012/010003
() 		0204037000NRG25100520240853113 10/05/2024 Lakshmi 0204037WL025315 Lakshmi 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190418 CHEKURUMILLI LAKSHMI UNION BANK OF INDIA(508500)
213 Thallarevu AP-04-037-015-012/010003
() 		0204037000NRG25100520240853112 10/05/2024 Satyanarayana 0204037WL025315 Satyanarayana 00468 UBIN0802361 1125 1125 Processed 18/05/2024 4125190768 CHEEKURUMILLI SATYANARAYANA UNION BANK OF INDIA(508500)
214 Thallarevu AP-04-037-015-012/010005
() 		0204037000NRG25100520240853114 10/05/2024 Venkayamma 0204037WL025315 Venkayamma 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190682 DADALA VENKAYAMMA UNION BANK OF INDIA(508500)
215 Thallarevu AP-04-037-015-012/010006
() 		0204037000NRG25100520240856537 10/05/2024 Mangayamma 0204037WL025372 Mangayamma 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190412 PILLI MANGAYAMMA UNION BANK OF INDIA(508500)
216 Thallarevu AP-04-037-015-012/010007
() 		0204037000NRG25100520240856538 10/05/2024 VEERAVENI 0204037WL025372 VEERAVENI 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190270 VITTANALA VEERAVENI UNION BANK OF INDIA(508500)
217 Thallarevu AP-04-037-015-012/010008
() 		0204037000NRG25100520240856539 10/05/2024 Pedda Nagaeswararao 0204037WL025372 Pedda Nagaeswararao 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190264 KADA PEDA NAGESWARA RAO UNION BANK OF INDIA(508500)
218 Thallarevu AP-04-037-015-012/010009
() 		0204037000NRG25100520240856540 10/05/2024 Seetaamahalakshmi 0204037WL025372 Seetaamahalakshmi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190413 GANJA SITAMMA UNION BANK OF INDIA(508500)
219 Thallarevu AP-04-037-015-012/010019
() 		0204037000NRG25100520240856541 10/05/2024 Ramudu 0204037WL025372 Ramudu 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190504 KADA RAMUDU UNION BANK OF INDIA(508500)
220 Thallarevu AP-04-037-015-012/010022
() 		0204037000NRG25100520240856542 10/05/2024 SATYANARAYANA 0204037WL025372 SATYANARAYANA 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190285 PILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thallarevu AP-04-037-015-012/010023
() 		0204037000NRG25100520240856543 10/05/2024 Chandrarao 0204037WL025372 Chandrarao 00468 UBIN0802361 784 784 Processed 18/05/2024 4125190269 PILLI CHANDRA RAO UNION BANK OF INDIA(508500)
222 Thallarevu AP-04-037-015-012/010023
() 		0204037000NRG25100520240856544 10/05/2024 Simhachalam 0204037WL025372 Simhachalam 00468 UBIN0802361 784 784 Processed 18/05/2024 4125190416 PILLI SIMHACHALAM UNION BANK OF INDIA(508500)
223 Thallarevu AP-04-037-015-012/010025
() 		0204037000NRG25100520240856546 10/05/2024 Anantalakshmi 0204037WL025372 Anantalakshmi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190377 NUTUKURTHI ANANTHA LAXMI UNION BANK OF INDIA(508500)
224 Thallarevu AP-04-037-015-012/010025
() 		0204037000NRG25100520240856545 10/05/2024 Veerraghavulu 0204037WL025372 Veerraghavulu 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190265 NUTUKURTHI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
225 Thallarevu AP-04-037-015-012/010026
() 		0204037000NRG25100520240853152 10/05/2024 Mohanrao 0204037WL025317 Mohanrao 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190111 BALLA MOHANA RAO UNION BANK OF INDIA(508500)
226 Thallarevu AP-04-037-015-012/010026
() 		0204037000NRG25100520240853153 10/05/2024 Nagamani 0204037WL025317 Nagamani 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190482 BALLA NAGAMANI UNION BANK OF INDIA(508500)
227 Thallarevu AP-04-037-015-012/010028
() 		0204037000NRG25100520240853154 10/05/2024 Eswara Rao 0204037WL025317 Eswara Rao 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190369 DASARI ESWARA RAO UNION BANK OF INDIA(508500)
228 Thallarevu AP-04-037-015-012/010029
() 		0204037000NRG25100520240853155 10/05/2024 Rambabu 0204037WL025317 Rambabu 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190485 MORTHA RAMBABU UNION BANK OF INDIA(508500)
229 Thallarevu AP-04-037-015-012/010031
() 		0204037000NRG25100520240856547 10/05/2024 Lakshmi 0204037WL025372 Lakshmi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190284 PALIVELA LAKSHMI UNION BANK OF INDIA(508500)
230 Thallarevu AP-04-037-015-012/010032
() 		0204037000NRG25100520240853359 10/05/2024 Maridamma 0204037WL025322 Maridamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190553 GODI MARIDAMMA UNION BANK OF INDIA(508500)
231 Thallarevu AP-04-037-015-012/010033
() 		0204037000NRG25100520240853360 10/05/2024 Maanikyaalamma 0204037WL025322 Maanikyaalamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190539 ERELLA MANIKYALAMMA UNION BANK OF INDIA(508500)
232 Thallarevu AP-04-037-015-012/010036
() 		0204037000NRG25100520240856548 10/05/2024 Narasamma 0204037WL025372 Narasamma 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190376 KADA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thallarevu AP-04-037-015-012/010037
() 		0204037000NRG25100520240856549 10/05/2024 Chandramma 0204037WL025372 Chandramma 00468 UBIN0802361 784 784 Processed 18/05/2024 4125190373 REDDI CHANDRAMMA UNION BANK OF INDIA(508500)
234 Thallarevu AP-04-037-015-012/010041
() 		0204037000NRG25100520240853115 10/05/2024 Mangadevi 0204037WL025315 Mangadevi 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190684 PULAGALA MANGADEVI UNION BANK OF INDIA(508500)
235 Thallarevu AP-04-037-015-012/010046
() 		0204037000NRG25100520240853459 10/05/2024 Kumari 0204037WL025324 Kumari 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190209 POTHULA KUMARI UNION BANK OF INDIA(508500)
236 Thallarevu AP-04-037-015-012/010046
() 		0204037000NRG25100520240853458 10/05/2024 Ramakrishna 0204037WL025324 Ramakrishna 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190676 POTHULA RAMAKRISHNA UNION BANK OF INDIA(508500)
237 Thallarevu AP-04-037-015-012/010047
() 		0204037000NRG25100520240853116 10/05/2024 Gangaalamma 0204037WL025315 Gangaalamma 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190431 DADALA GANGALAMMA UNION BANK OF INDIA(508500)
238 Thallarevu AP-04-037-015-012/010049
() 		0204037000NRG25100520240853361 10/05/2024 Arjamma 0204037WL025322 Arjamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190538 GURRALA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thallarevu AP-04-037-015-012/010050
() 		0204037000NRG25100520240853362 10/05/2024 Chinnabaabji 0204037WL025322 Chinnabaabji 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190366 KASI CHINA BABJI UNION BANK OF INDIA(508500)
240 Thallarevu AP-04-037-015-012/010050
() 		0204037000NRG25100520240853363 10/05/2024 Suguna 0204037WL025322 Suguna 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190671 KASI SUGUNA UNION BANK OF INDIA(508500)
241 Thallarevu AP-04-037-015-012/010054
() 		0204037000NRG25100520240853364 10/05/2024 Gowry 0204037WL025322 Gowry 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190664 AMBATI GOWRI DEVI UNION BANK OF INDIA(508500)
242 Thallarevu AP-04-037-015-012/010058
() 		0204037000NRG25100520240853365 10/05/2024 Lakshmi 0204037WL025322 Lakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190393 RAYUDU LAKSHMI UNION BANK OF INDIA(508500)
243 Thallarevu AP-04-037-015-012/010061
() 		0204037000NRG25100520240853366 10/05/2024 Leelaavati 0204037WL025322 Leelaavati 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190662 SABBATI LEELAVATHI UNION BANK OF INDIA(508500)
244 Thallarevu AP-04-037-015-012/010062
() 		0204037000NRG25100520240853367 10/05/2024 Venkataramana 0204037WL025322 Venkataramana 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190533 GURRALA VENKATA RAMANA UNION BANK OF INDIA(508500)
245 Thallarevu AP-04-037-015-012/010063
() 		0204037000NRG25100520240853368 10/05/2024 Nagamma 0204037WL025322 Nagamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190534 GURRALA NAGAMMA UNION BANK OF INDIA(508500)
246 Thallarevu AP-04-037-015-012/010064
() 		0204037000NRG25100520240853369 10/05/2024 Srinivasarao 0204037WL025322 Srinivasarao 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190812 GODI SRINIVASA RAO UNION BANK OF INDIA(508500)
247 Thallarevu AP-04-037-015-012/010065
() 		0204037000NRG25100520240853370 10/05/2024 Nagamani 0204037WL025322 Nagamani 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190537 MORTHA NAGAMANI UNION BANK OF INDIA(508500)
248 Thallarevu AP-04-037-015-012/010067
() 		0204037000NRG25100520240853371 10/05/2024 Sanyasirao 0204037WL025322 Sanyasirao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190535 YEDALA SANYASI RAO UNION BANK OF INDIA(508500)
249 Thallarevu AP-04-037-015-012/010067
() 		0204037000NRG25100520240853372 10/05/2024 Veeraganikamma 0204037WL025322 Veeraganikamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190706 YADLA VEERAGANIKAMMA UNION BANK OF INDIA(508500)
250 Thallarevu AP-04-037-015-012/010068
() 		0204037000NRG25100520240853373 10/05/2024 Subbayamma 0204037WL025322 Subbayamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190685 JALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
251 Thallarevu AP-04-037-015-012/010069
() 		0204037000NRG25100520240853374 10/05/2024 Prasad 0204037WL025322 Prasad 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190686 GODI PRASAD UNION BANK OF INDIA(508500)
252 Thallarevu AP-04-037-015-012/010070
() 		0204037000NRG25100520240853375 10/05/2024 MORTHA SANTHAMMA 0204037WL025322 MORTHA SANTHAMMA 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190259 MORTHA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Thallarevu AP-04-037-015-012/010079
() 		0204037000NRG25100520240853376 10/05/2024 Prabhakararao 0204037WL025322 Prabhakararao 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190659 MORHTA PRABHAKARA RAO UNION BANK OF INDIA(508500)
254 Thallarevu AP-04-037-015-012/010080
() 		0204037000NRG25100520240853377 10/05/2024 Dhanalakshmi 0204037WL025322 Dhanalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190224 GODI DHANA LAXMI UNION BANK OF INDIA(508500)
255 Thallarevu AP-04-037-015-012/010081
() 		0204037000NRG25100520240853378 10/05/2024 Narayanamma 0204037WL025322 Narayanamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190536 GURRALA NARAYANAMMA UNION BANK OF INDIA(508500)
256 Thallarevu AP-04-037-015-012/010090
() 		0204037000NRG25100520240853157 10/05/2024 BALLA HARIKRISHNA 0204037WL025317 BALLA HARIKRISHNA 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190876 BALLA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Thallarevu AP-04-037-015-012/010090
() 		0204037000NRG25100520240853156 10/05/2024 Janakamma 0204037WL025317 Janakamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190471 BALLA VADAPALLI UNION BANK OF INDIA(508500)
258 Thallarevu AP-04-037-015-012/010091
() 		0204037000NRG25100520240853379 10/05/2024 Gandhi 0204037WL025322 Gandhi 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190551 GODI GANDHI UNION BANK OF INDIA(508500)
259 Thallarevu AP-04-037-015-012/010095
() 		0204037000NRG25100520240853460 10/05/2024 Simhaadri 0204037WL025324 Simhaadri 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190560 MARELLA SIMHADRI UNION BANK OF INDIA(508500)
260 Thallarevu AP-04-037-015-012/010097
() 		0204037000NRG25100520240853462 10/05/2024 Bhairava Swamy 0204037WL025324 Bhairava Swamy 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190562 BALLA BAIRAVASWAMI UNION BANK OF INDIA(508500)
261 Thallarevu AP-04-037-015-012/010097
() 		0204037000NRG25100520240853461 10/05/2024 Dhanalakshmi 0204037WL025324 Dhanalakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190531 BALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
262 Thallarevu AP-04-037-015-012/010101
() 		0204037000NRG25100520240856550 10/05/2024 Gunasundari 0204037WL025372 Gunasundari 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190411 KATTA GUNASUNDARI UNION BANK OF INDIA(508500)
263 Thallarevu AP-04-037-015-012/010104
() 		0204037000NRG25100520240856551 10/05/2024 Vijayalakshmi 0204037WL025372 Vijayalakshmi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190502 KADA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
264 Thallarevu AP-04-037-015-012/010106
() 		0204037000NRG25100520240856552 10/05/2024 Bhushanam 0204037WL025372 Bhushanam 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190462 KUDUPUDI BHUSHANAM UNION BANK OF INDIA(508500)
265 Thallarevu AP-04-037-015-012/010106
() 		0204037000NRG25100520240856553 10/05/2024 Padma 0204037WL025372 Padma 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190368 KUDUPUDI PADMAVATHI UNION BANK OF INDIA(508500)
266 Thallarevu AP-04-037-015-012/010109
() 		0204037000NRG25100520240853380 10/05/2024 Subbalakshmi 0204037WL025322 Subbalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190540 VUNDRU SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Thallarevu AP-04-037-015-012/010118
() 		0204037000NRG25100520240853117 10/05/2024 Annavaram 0204037WL025315 Annavaram 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190422 PULAPAKURU ANNAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Thallarevu AP-04-037-015-012/010118
() 		0204037000NRG25100520240853118 10/05/2024 Satyavati 0204037WL025315 Satyavati 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190678 PULAPAKURA SATYAVATHI UNION BANK OF INDIA(508500)
269 Thallarevu AP-04-037-015-012/010119
() 		0204037000NRG25100520240853119 10/05/2024 Ramana 0204037WL025315 Ramana 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190680 DADALA RAMANAMMA UNION BANK OF INDIA(508500)
270 Thallarevu AP-04-037-015-012/010121
() 		0204037000NRG25100520240853381 10/05/2024 RATNAKUMARI 0204037WL025322 RATNAKUMARI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190099 AMBATI RATNAKUMARI UNION BANK OF INDIA(508500)
271 Thallarevu AP-04-037-015-012/010123
() 		0204037000NRG25100520240853940 10/05/2024 Geeta 0204037WL025327 Geeta 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190871 SANGADI GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Thallarevu AP-04-037-015-012/010123
() 		0204037000NRG25100520240853939 10/05/2024 Rambabu 0204037WL025327 Rambabu 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190218 SANGADI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Thallarevu AP-04-037-015-012/010126
() 		0204037000NRG25100520240853463 10/05/2024 Venkayamma 0204037WL025324 Venkayamma 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190429 DADALA VENKAYAMMA UNION BANK OF INDIA(508500)
274 Thallarevu AP-04-037-015-012/010127
() 		0204037000NRG25100520240853464 10/05/2024 Pullayamma 0204037WL025324 Pullayamma 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190563 MARELLA PALALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Thallarevu AP-04-037-015-012/010133
() 		0204037000NRG25100520240853941 10/05/2024 Lakshmi 0204037WL025327 Lakshmi 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190302 SANGADI LAKSHMI UNION BANK OF INDIA(508500)
276 Thallarevu AP-04-037-015-012/010135
() 		0204037000NRG25100520240853465 10/05/2024 BALA VENAKTARAMANA 0204037WL025324 BALA VENAKTARAMANA 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190101 BALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thallarevu AP-04-037-015-012/010135
() 		0204037000NRG25100520240853466 10/05/2024 Nagamani 0204037WL025324 Nagamani 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190557 BALA NAGAMANI UNION BANK OF INDIA(508500)
278 Thallarevu AP-04-037-015-012/010136
() 		0204037000NRG25100520240853467 10/05/2024 Saavitri 0204037WL025324 Saavitri 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190530 MATTAPARTI SAVIRTI UNION BANK OF INDIA(508500)
279 Thallarevu AP-04-037-015-012/010137
() 		0204037000NRG25100520240853468 10/05/2024 Satyaveni 0204037WL025324 Satyaveni 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190554 KOTA SATYAVENI UNION BANK OF INDIA(508500)
280 Thallarevu AP-04-037-015-012/010138
() 		0204037000NRG25100520240853469 10/05/2024 Raghava 0204037WL025324 Raghava 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190564 ANASURI RAGHAVA UNION BANK OF INDIA(508500)
281 Thallarevu AP-04-037-015-012/010139
() 		0204037000NRG25100520240853470 10/05/2024 Renukaadevi 0204037WL025324 Renukaadevi 00468 UBIN0802361 1113 1113 Processed 18/05/2024 4125190252 MATTAPARTHI RENUKA DEVI UNION BANK OF INDIA(508500)
282 Thallarevu AP-04-037-015-012/010144
() 		0204037000NRG25100520240853158 10/05/2024 Varaalu 0204037WL025317 Varaalu 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190093 KAVURI VARAHALU UNION BANK OF INDIA(508500)
283 Thallarevu AP-04-037-015-012/010145
() 		0204037000NRG25100520240853159 10/05/2024 Dhanalakshmi 0204037WL025317 Dhanalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190477 KALAVALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
284 Thallarevu AP-04-037-015-012/010146
() 		0204037000NRG25100520240853160 10/05/2024 Rajeswari 0204037WL025317 Rajeswari 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190479 BALLA RAJESWARI UNION BANK OF INDIA(508500)
285 Thallarevu AP-04-037-015-012/010146
() 		0204037000NRG25100520240853161 10/05/2024 Seshagiri Rao 0204037WL025317 Seshagiri Rao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190222 BALLA SESHAGIRI RAO UNION BANK OF INDIA(508500)
286 Thallarevu AP-04-037-015-012/010148
() 		0204037000NRG25100520240853471 10/05/2024 Satyavati 0204037WL025324 Satyavati 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190216 GUTHULA SATYAVATHI UNION BANK OF INDIA(508500)
287 Thallarevu AP-04-037-015-012/010152
() 		0204037000NRG25100520240853162 10/05/2024 Nagaratnam 0204037WL025317 Nagaratnam 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190474 BALLA NAGA RATNAM UNION BANK OF INDIA(508500)
288 Thallarevu AP-04-037-015-012/010153
() 		0204037000NRG25100520240853164 10/05/2024 Leelavathi 0204037WL025317 Leelavathi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190480 BALLA LEELA VATHI UNION BANK OF INDIA(508500)
289 Thallarevu AP-04-037-015-012/010153
() 		0204037000NRG25100520240853163 10/05/2024 Tata Rao 0204037WL025317 Tata Rao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190403 BALLA TATA RAO UNION BANK OF INDIA(508500)
290 Thallarevu AP-04-037-015-012/010161
() 		0204037000NRG25100520240853120 10/05/2024 Janakamma 0204037WL025315 Janakamma 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190681 PEYYALA JANAKIAMMA UNION BANK OF INDIA(508500)
291 Thallarevu AP-04-037-015-012/010162
() 		0204037000NRG25100520240853472 10/05/2024 Lakshmi 0204037WL025324 Lakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190524 REDDY LAKSHMI UNION BANK OF INDIA(508500)
292 Thallarevu AP-04-037-015-012/010164
() 		0204037000NRG25100520240853942 10/05/2024 Bhayamma 0204037WL025327 Bhayamma 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190312 NAGIDI BHAYYAMMA UNION BANK OF INDIA(508500)
293 Thallarevu AP-04-037-015-012/010165
() 		0204037000NRG25100520240853121 10/05/2024 Manga 0204037WL025315 Manga 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190421 PEYYALA MANGA UNION BANK OF INDIA(508500)
294 Thallarevu AP-04-037-015-012/010166
() 		0204037000NRG25100520240856555 10/05/2024 Lakshmi 0204037WL025372 Lakshmi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190541 GUDIMETLA LAKSHMI UNION BANK OF INDIA(508500)
295 Thallarevu AP-04-037-015-012/010168
() 		0204037000NRG25100520240853943 10/05/2024 Gangaadhar 0204037WL025327 Gangaadhar 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190860 VALLAPUDI CHINNA GANGADHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Thallarevu AP-04-037-015-012/010169
() 		0204037000NRG25100520240853944 10/05/2024 Parvati 0204037WL025327 Parvati 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190549 OLETI PARVATHI UNION BANK OF INDIA(508500)
297 Thallarevu AP-04-037-015-012/010170
() 		0204037000NRG25100520240856556 10/05/2024 Vedavati 0204037WL025372 Vedavati 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190461 NAGIDI VEDA VATHI UNION BANK OF INDIA(508500)
298 Thallarevu AP-04-037-015-012/010173
() 		0204037000NRG25100520240853511 10/05/2024 Simhaadramma 0204037WL025325 Simhaadramma 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190627 KUKKALA SIMHADRAMMA UNION BANK OF INDIA(508500)
299 Thallarevu AP-04-037-015-012/010177
() 		0204037000NRG25100520240853512 10/05/2024 Anantalakshmi 0204037WL025325 Anantalakshmi 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190225 PAMPARA ANANTHALAXMI UNION BANK OF INDIA(508500)
300 Thallarevu AP-04-037-015-012/010180
() 		0204037000NRG25100520240853513 10/05/2024 Nookamma 0204037WL025325 Nookamma 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190226 MACHAGIRI NOOKALU UNION BANK OF INDIA(508500)
301 Thallarevu AP-04-037-015-012/010183
() 		0204037000NRG25100520240853514 10/05/2024 Verriyya 0204037WL025325 Verriyya 00468 UBIN0802361 1092 1092 Processed 18/05/2024 4125190688 KUDUPUDI YERAYYA UNION BANK OF INDIA(508500)
302 Thallarevu AP-04-037-015-012/010184
() 		0204037000NRG25100520240853382 10/05/2024 Subrahmanyeswari 0204037WL025322 Subrahmanyeswari 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190370 MATCHA SUBRAHAMANYESWARI BANK OF INDIA(508505)
303 Thallarevu AP-04-037-015-012/010187
() 		0204037000NRG25100520240853295 10/05/2024 Padma 0204037WL025320 Padma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190394 DANGETI PADMA UNION BANK OF INDIA(508500)
304 Thallarevu AP-04-037-015-012/010189
() 		0204037000NRG25100520240853515 10/05/2024 Baapanamma 0204037WL025325 Baapanamma 00468 UBIN0802361 1092 1092 Processed 18/05/2024 4125190427 VASAMSETTY BAPANAMMA UNION BANK OF INDIA(508500)
305 Thallarevu AP-04-037-015-012/010189
() 		0204037000NRG25100520240853516 10/05/2024 Veereswararao 0204037WL025325 Veereswararao 00468 UBIN0802361 1092 1092 Processed 18/05/2024 4125190709 VASAMSETTI VEERRAJU UNION BANK OF INDIA(508500)
306 Thallarevu AP-04-037-015-012/010190
() 		0204037000NRG25100520240853518 10/05/2024 Bhavani 0204037WL025325 Bhavani 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190454 KETHA BHAVANI UNION BANK OF INDIA(508500)
307 Thallarevu AP-04-037-015-012/010190
() 		0204037000NRG25100520240853517 10/05/2024 Venkata Ramana 0204037WL025325 Venkata Ramana 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190459 KETHA VENKATA RAMANA UNION BANK OF INDIA(508500)
308 Thallarevu AP-04-037-015-012/010192
() 		0204037000NRG25100520240856557 10/05/2024 Narayanarao 0204037WL025372 Narayanarao 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190238 KOPPAKA NARAYANA RAO UNION BANK OF INDIA(508500)
309 Thallarevu AP-04-037-015-012/010195
() 		0204037000NRG25100520240853296 10/05/2024 Saraswati 0204037WL025320 Saraswati 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190244 KUDIPUDI SARASWATHI UNION BANK OF INDIA(508500)
310 Thallarevu AP-04-037-015-012/010197
() 		0204037000NRG25100520240853297 10/05/2024 Nagamani 0204037WL025320 Nagamani 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190665 KUDIPUDI NAGAMANI UNION BANK OF INDIA(508500)
311 Thallarevu AP-04-037-015-012/010198
() 		0204037000NRG25100520240853299 10/05/2024 Lakshmi 0204037WL025320 Lakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190522 BOKKA LAKSHMI UNION BANK OF INDIA(508500)
312 Thallarevu AP-04-037-015-012/010198
() 		0204037000NRG25100520240853298 10/05/2024 Veerraju 0204037WL025320 Veerraju 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190872 BOKKA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Thallarevu AP-04-037-015-012/010201
() 		0204037000NRG25100520240853301 10/05/2024 Kaalaastri 0204037WL025320 Kaalaastri 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190523 VASAMSETTY KALASTRI UNION BANK OF INDIA(508500)
314 Thallarevu AP-04-037-015-012/010201
() 		0204037000NRG25100520240853300 10/05/2024 Satyanarayana 0204037WL025320 Satyanarayana 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190670 VASAMSETTI SATYNARAYANA UNION BANK OF INDIA(508500)
315 Thallarevu AP-04-037-015-012/010202
() 		0204037000NRG25100520240853302 10/05/2024 Vijayaratnam 0204037WL025320 Vijayaratnam 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190525 MEDISETTI VIJAYA RATNAM UNION BANK OF INDIA(508500)
316 Thallarevu AP-04-037-015-012/010205
() 		0204037000NRG25100520240853945 10/05/2024 Amaraavati 0204037WL025327 Amaraavati 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190795 SANGADI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Thallarevu AP-04-037-015-012/010207
() 		0204037000NRG25100520240853165 10/05/2024 Bujjibaabu 0204037WL025317 Bujjibaabu 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190472 BALLA BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Thallarevu AP-04-037-015-012/010209
() 		0204037000NRG25100520240856558 10/05/2024 Nirmala Devi 0204037WL025372 Nirmala Devi 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190294 REDDY NIRAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thallarevu AP-04-037-015-012/010212
() 		0204037000NRG25100520240853303 10/05/2024 Suramma 0204037WL025320 Suramma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190527 KOTA SURAMMA UNION BANK OF INDIA(508500)
320 Thallarevu AP-04-037-015-012/010213
() 		0204037000NRG25100520240853304 10/05/2024 Ramalakshmi 0204037WL025320 Ramalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190852 KADALI RAMALAXMI UNION BANK OF INDIA(508500)
321 Thallarevu AP-04-037-015-012/010215
() 		0204037000NRG25100520240856560 10/05/2024 Anantalakshmi 0204037WL025372 Anantalakshmi 00468 UBIN0802361 784 784 Processed 18/05/2024 4125190414 Mrs KOTA ANATHALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Thallarevu AP-04-037-015-012/010215
() 		0204037000NRG25100520240856559 10/05/2024 Suryanarayana 0204037WL025372 Suryanarayana 00468 UBIN0802361 157 157 Processed 18/05/2024 4125190228 KOTA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Thallarevu AP-04-037-015-012/010219
() 		0204037000NRG25100520240856561 10/05/2024 Veeraveni 0204037WL025372 Veeraveni 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190263 KADA VEERA VENI UNION BANK OF INDIA(508500)
324 Thallarevu AP-04-037-015-012/010222
() 		0204037000NRG25100520240853474 10/05/2024 Nagamani 0204037WL025324 Nagamani 00468 UBIN0802361 278 278 Processed 18/05/2024 4125190532 PEYYALA NAGAMANI UNION BANK OF INDIA(508500)
325 Thallarevu AP-04-037-015-012/010222
() 		0204037000NRG25100520240853473 10/05/2024 Satyanarayana 0204037WL025324 Satyanarayana 00468 UBIN0802361 1113 1113 Processed 18/05/2024 4125190528 PEYYALA SATYANARAYANA UNION BANK OF INDIA(508500)
326 Thallarevu AP-04-037-015-012/010224
() 		0204037000NRG25100520240853305 10/05/2024 Padma 0204037WL025320 Padma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190529 KUDIPUDI PADMA UNION BANK OF INDIA(508500)
327 Thallarevu AP-04-037-015-012/010226
() 		0204037000NRG25100520240853475 10/05/2024 Raghava 0204037WL025324 Raghava 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190559 MATTAPARTHI RAHAVA UNION BANK OF INDIA(508500)
328 Thallarevu AP-04-037-015-012/010235
() 		0204037000NRG25100520240856562 10/05/2024 Seetaratnam 0204037WL025372 Seetaratnam 00468 UBIN0802361 784 784 Processed 18/05/2024 4125190415 KATTA SEETHARATHNAM UNION BANK OF INDIA(508500)
329 Thallarevu AP-04-037-015-012/010239
() 		0204037000NRG25100520240856563 10/05/2024 Ratnam 0204037WL025372 Ratnam 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190214 KADIYALA RATNAM UNION BANK OF INDIA(508500)
330 Thallarevu AP-04-037-015-012/010246
() 		0204037000NRG25100520240853476 10/05/2024 Parvati 0204037WL025324 Parvati 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190556 SEELAM PARVATHI UNION BANK OF INDIA(508500)
331 Thallarevu AP-04-037-015-012/010252
() 		0204037000NRG25100520240853477 10/05/2024 Padmavati 0204037WL025324 Padmavati 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190292 KUDUPUDI PADMAVATHI UNION BANK OF INDIA(508500)
332 Thallarevu AP-04-037-015-012/010254
() 		0204037000NRG25100520240853478 10/05/2024 Nagamani 0204037WL025324 Nagamani 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190291 KUDUPUDI NAGA MANI UNION BANK OF INDIA(508500)
333 Thallarevu AP-04-037-015-012/010257
() 		0204037000NRG25100520240853479 10/05/2024 Saraswati 0204037WL025324 Saraswati 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190293 KUDUPUDI SARASWATHI UNION BANK OF INDIA(508500)
334 Thallarevu AP-04-037-015-012/010258
() 		0204037000NRG25100520240853480 10/05/2024 Lakshmi 0204037WL025324 Lakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190561 KODUPUDI LAXMI UNION BANK OF INDIA(508500)
335 Thallarevu AP-04-037-015-012/010260
() 		0204037000NRG25100520240853481 10/05/2024 Vijayalakshmi 0204037WL025324 Vijayalakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190298 SURAMPUDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
336 Thallarevu AP-04-037-015-012/010262
() 		0204037000NRG25100520240853482 10/05/2024 Chinna Satyavati 0204037WL025324 Chinna Satyavati 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190863 KUDUPUDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Thallarevu AP-04-037-015-012/010263
() 		0204037000NRG25100520240853483 10/05/2024 PEDAMANGAYAMMA 0204037WL025324 PEDAMANGAYAMMA 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190847 KUDIPUDI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Thallarevu AP-04-037-015-012/010267
() 		0204037000NRG25100520240853166 10/05/2024 Sarrayya 0204037WL025317 Sarrayya 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190656 PALLA SARAYYA UNION BANK OF INDIA(508500)
339 Thallarevu AP-04-037-015-012/010270
() 		0204037000NRG25100520240853484 10/05/2024 Ammaji 0204037WL025324 Ammaji 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190296 Mrs BALA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Thallarevu AP-04-037-015-012/010272
() 		0204037000NRG25100520240853519 10/05/2024 Lakshmi 0204037WL025325 Lakshmi 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190424 KOTA LAKSHMI UNION BANK OF INDIA(508500)
341 Thallarevu AP-04-037-015-012/010273
() 		0204037000NRG25100520240853521 10/05/2024 Raajeswari 0204037WL025325 Raajeswari 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190425 KOTA RAJESWARI UNION BANK OF INDIA(508500)
342 Thallarevu AP-04-037-015-012/010273
() 		0204037000NRG25100520240853520 10/05/2024 Srinivas 0204037WL025325 Srinivas 00468 UBIN0802361 1638 1638 Processed 18/05/2024 4125190460 KOTA SRINIVASU UNION BANK OF INDIA(508500)
343 Thallarevu AP-04-037-015-012/010288
() 		0204037000NRG25100520240853167 10/05/2024 Anantalakshmi 0204037WL025317 Anantalakshmi 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190710 SARELLA ANANTHA LAXMI UNION BANK OF INDIA(508500)
344 Thallarevu AP-04-037-015-012/010293
() 		0204037000NRG25100520240853306 10/05/2024 Manga 0204037WL025320 Manga 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190658 METHARA MANGA UNION BANK OF INDIA(508500)
345 Thallarevu AP-04-037-015-012/010296
() 		0204037000NRG25100520240853485 10/05/2024 Venkataramana 0204037WL025324 Venkataramana 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190526 Mr MUDIKI VENKATA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Thallarevu AP-04-037-015-012/010303
() 		0204037000NRG25100520240856565 10/05/2024 Anantalakshmi 0204037WL025372 Anantalakshmi 00468 UBIN0802361 314 314 Processed 18/05/2024 4125190463 PILLI ANANTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Thallarevu AP-04-037-015-012/010303
() 		0204037000NRG25100520240856564 10/05/2024 Suryanarayana 0204037WL025372 Suryanarayana 00468 UBIN0802361 627 627 Processed 18/05/2024 4125190271 PILLI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thallarevu AP-04-037-015-012/010305
() 		0204037000NRG25100520240856566 10/05/2024 Satyanarayanamma 0204037WL025372 Satyanarayanamma 00468 UBIN0802361 941 941 Processed 18/05/2024 4125190699 GUTHULA SATYANARAYANA MMA UNION BANK OF INDIA(508500)
349 Thallarevu AP-04-037-015-012/010310
() 		0204037000NRG25100520240853122 10/05/2024 Nagaratnam 0204037WL025315 Nagaratnam 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190679 VINAKOTI NAGA RATNAM UNION BANK OF INDIA(508500)
350 Thallarevu AP-04-037-015-012/010312
() 		0204037000NRG25100520240853123 10/05/2024 Draupati 0204037WL025315 Draupati 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190626 VINAKOTI DRWPATHI UNION BANK OF INDIA(508500)
351 Thallarevu AP-04-037-015-012/010335
() 		0204037000NRG25100520240853124 10/05/2024 Meri 0204037WL025315 Meri 00468 UBIN0802361 1407 1407 Processed 18/05/2024 4125190208 DADALA MERI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thallarevu AP-04-037-015-012/010339
() 		0204037000NRG25100520240853125 10/05/2024 Lovakumari 0204037WL025315 Lovakumari 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190430 PEYYALA LOVA KUMARI UNION BANK OF INDIA(508500)
353 Thallarevu AP-04-037-015-012/010350
() 		0204037000NRG25100520240853946 10/05/2024 Satyavati 0204037WL025327 Satyavati 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190844 SANGADI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Thallarevu AP-04-037-015-012/010395
() 		0204037000NRG25100520240853488 10/05/2024 Chinnamanagdevi 0204037WL025324 Chinnamanagdevi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190420 PULAGALA CHINNA MANGADEVI UNION BANK OF INDIA(508500)
355 Thallarevu AP-04-037-015-012/010408
() 		0204037000NRG25100520240853168 10/05/2024 Lakshmipatirao 0204037WL025317 Lakshmipatirao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190476 ELIPE LAKSHMIPATHI UNION BANK OF INDIA(508500)
356 Thallarevu AP-04-037-015-012/010415
() 		0204037000NRG25100520240853169 10/05/2024 Eswararao 0204037WL025317 Eswararao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190484 PALLA ESWARA RAO UNION BANK OF INDIA(508500)
357 Thallarevu AP-04-037-015-012/010431
() 		0204037000NRG25100520240853489 10/05/2024 Anathalakshmi 0204037WL025324 Anathalakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190558 MEDISETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
358 Thallarevu AP-04-037-015-012/010431
() 		0204037000NRG25100520240853490 10/05/2024 Raaghavulu 0204037WL025324 Raaghavulu 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190297 MEDISETTI RAGHAVULU UNION BANK OF INDIA(508500)
359 Thallarevu AP-04-037-015-012/010450
() 		0204037000NRG25100520240853522 10/05/2024 Durga 0204037WL025325 Durga 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190759 KUDUPUDI DURGA UNION BANK OF INDIA(508500)
360 Thallarevu AP-04-037-015-012/010457
() 		0204037000NRG25100520240853523 10/05/2024 Satyanarayanamma 0204037WL025325 Satyanarayanamma 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190419 GARAGA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
361 Thallarevu AP-04-037-015-012/010490
() 		0204037000NRG25100520240853525 10/05/2024 Ramana 0204037WL025325 Ramana 00468 UBIN0802361 1638 1638 Processed 18/05/2024 4125190458 VASAMSETTI RAMANA UNION BANK OF INDIA(508500)
362 Thallarevu AP-04-037-015-012/010490
() 		0204037000NRG25100520240853524 10/05/2024 Srinuvasu 0204037WL025325 Srinuvasu 00468 UBIN0802361 819 819 Processed 18/05/2024 4125190219 Mr VASAMSETTI SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
363 Thallarevu AP-04-037-015-012/010513
() 		0204037000NRG25100520240853383 10/05/2024 Durga 0204037WL025322 Durga 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190811 JALLI KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Thallarevu AP-04-037-015-012/010518
() 		0204037000NRG25100520240853384 10/05/2024 Ramalakshmi 0204037WL025322 Ramalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190707 NAMADI RAMALAKSHMI UNION BANK OF INDIA(508500)
365 Thallarevu AP-04-037-015-012/010519
() 		0204037000NRG25100520240853385 10/05/2024 Ramalakshmi 0204037WL025322 Ramalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190089 VAKAPALLI RAMALAXMI UNION BANK OF INDIA(508500)
366 Thallarevu AP-04-037-015-012/010520
() 		0204037000NRG25100520240853386 10/05/2024 Sanyaserao 0204037WL025322 Sanyaserao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190683 GEDDAM SANYASI RAO UNION BANK OF INDIA(508500)
367 Thallarevu AP-04-037-015-012/010521
() 		0204037000NRG25100520240853307 10/05/2024 Venkatalakshmi 0204037WL025320 Venkatalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190487 KUDIPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
368 Thallarevu AP-04-037-015-012/010575
() 		0204037000NRG25100520240853309 10/05/2024 Venkatalakshmi 0204037WL025320 Venkatalakshmi 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190511 KUDIPUDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
369 Thallarevu AP-04-037-015-012/010580
() 		0204037000NRG25100520240853310 10/05/2024 Barellamma 0204037WL025320 Barellamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190506 VASAMSETTI BARELLAMMA UNION BANK OF INDIA(508500)
370 Thallarevu AP-04-037-015-012/010583
() 		0204037000NRG25100520240853311 10/05/2024 Satyavati 0204037WL025320 Satyavati 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190508 ELURI SATYAVATHI UNION BANK OF INDIA(508500)
371 Thallarevu AP-04-037-015-012/010584
() 		0204037000NRG25100520240853313 10/05/2024 Chinapadma 0204037WL025320 Chinapadma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190513 KUDUPUDI CHINA PADMA UNION BANK OF INDIA(508500)
372 Thallarevu AP-04-037-015-012/010584
() 		0204037000NRG25100520240853312 10/05/2024 Govindu 0204037WL025320 Govindu 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190711 KUDIPUDI GOVINDU UNION BANK OF INDIA(508500)
373 Thallarevu AP-04-037-015-012/010589
() 		0204037000NRG25100520240853314 10/05/2024 Pattabi 0204037WL025320 Pattabi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190213 Mr NAMALA PATTABHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Thallarevu AP-04-037-015-012/010589
() 		0204037000NRG25100520240853315 10/05/2024 Satyavati 0204037WL025320 Satyavati 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190708 NAMALA SATYAVATHI UNION BANK OF INDIA(508500)
375 Thallarevu AP-04-037-015-012/010592
() 		0204037000NRG25100520240853316 10/05/2024 Suresh 0204037WL025320 Suresh 00468 UBIN0802361 280 280 Processed 18/05/2024 4125190669 PANDIRIPALLI SURESH UNION BANK OF INDIA(508500)
376 Thallarevu AP-04-037-015-012/010615
() 		0204037000NRG25100520240853318 10/05/2024 Adilakshmi 0204037WL025320 Adilakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190509 VASAMSETTI ADILAKSHMI UNION BANK OF INDIA(508500)
377 Thallarevu AP-04-037-015-012/010616
() 		0204037000NRG25100520240853319 10/05/2024 Appayamma 0204037WL025320 Appayamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190507 KUDUPUDI APPAYAMMA UNION BANK OF INDIA(508500)
378 Thallarevu AP-04-037-015-012/010616
() 		0204037000NRG25100520240853320 10/05/2024 DURGABHAVANI 0204037WL025320 DURGABHAVANI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190834 KUDIPUDI DURGABHAVANI UNION BANK OF INDIA(508500)
379 Thallarevu AP-04-037-015-012/010617
() 		0204037000NRG25100520240853321 10/05/2024 Durghamma 0204037WL025320 Durghamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190215 VASAMSETTI DURGAMMA UNION BANK OF INDIA(508500)
380 Thallarevu AP-04-037-015-012/010620
() 		0204037000NRG25100520240853323 10/05/2024 Durga 0204037WL025320 Durga 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190674 PEDDI REDDI DURGA UNION BANK OF INDIA(508500)
381 Thallarevu AP-04-037-015-012/010620
() 		0204037000NRG25100520240853322 10/05/2024 Pentamma 0204037WL025320 Pentamma 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190675 PEDDIREDDI PENTAMMA UNION BANK OF INDIA(508500)
382 Thallarevu AP-04-037-015-012/010621
() 		0204037000NRG25100520240853325 10/05/2024 Lovakumari 0204037WL025320 Lovakumari 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190512 KOTA LOVA KUMARI UNION BANK OF INDIA(508500)
383 Thallarevu AP-04-037-015-012/010621
() 		0204037000NRG25100520240853324 10/05/2024 Virraju 0204037WL025320 Virraju 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190657 KOTA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Thallarevu AP-04-037-015-012/010630
() 		0204037000NRG25100520240853491 10/05/2024 Satyanarayana 0204037WL025324 Satyanarayana 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190223 KUDUPUDI SATYANARAYANA UNION BANK OF INDIA(508500)
385 Thallarevu AP-04-037-015-012/010634
() 		0204037000NRG25100520240853129 10/05/2024 Kumari 0204037WL025315 Kumari 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190836 UPPU KUMARI UNION BANK OF INDIA(508500)
386 Thallarevu AP-04-037-015-012/010634
() 		0204037000NRG25100520240853126 10/05/2024 Polayya 0204037WL025315 Polayya 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190837 UPPU POLAYYA UNION BANK OF INDIA(508500)
387 Thallarevu AP-04-037-015-012/010634
() 		0204037000NRG25100520240853128 10/05/2024 Ramalakshmi 0204037WL025315 Ramalakshmi 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190763 UPPU RAMALAXMI UNION BANK OF INDIA(508500)
388 Thallarevu AP-04-037-015-012/010634
() 		0204037000NRG25100520240853127 10/05/2024 Venkateswarlu 0204037WL025315 Venkateswarlu 00468 UBIN0802361 1407 1407 Processed 18/05/2024 4125190761 UPPU VENKATESH UNION BANK OF INDIA(508500)
389 Thallarevu AP-04-037-015-012/010635
() 		0204037000NRG25100520240853130 10/05/2024 Nukalu 0204037WL025315 Nukalu 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190628 KOTA NUKALU UNION BANK OF INDIA(508500)
390 Thallarevu AP-04-037-015-012/010641
() 		0204037000NRG25100520240853326 10/05/2024 Suryarao 0204037WL025320 Suryarao 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190492 AINAVILLI SURYANARAYANA UNION BANK OF INDIA(508500)
391 Thallarevu AP-04-037-015-012/010643
() 		0204037000NRG25100520240853131 10/05/2024 Nagamma 0204037WL025315 Nagamma 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190677 DEVARAPALLI NAGAMMA UNION BANK OF INDIA(508500)
392 Thallarevu AP-04-037-015-012/010647
() 		0204037000NRG25100520240853526 10/05/2024 Lakshmi 0204037WL025325 Lakshmi 00468 UBIN0802361 1638 1638 Processed 18/05/2024 4125190380 BONTHU LAKSHMI UNION BANK OF INDIA(508500)
393 Thallarevu AP-04-037-015-012/010662
() 		0204037000NRG25100520240853132 10/05/2024 Arjunarao 0204037WL025315 Arjunarao 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190877 GUTTALA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
394 Thallarevu AP-04-037-015-012/010662
() 		0204037000NRG25100520240853133 10/05/2024 GUTHALA SATYAVATHI 0204037WL025315 GUTHALA SATYAVATHI 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190428 GUTHALA SATYAVATHU UNION BANK OF INDIA(508500)
395 Thallarevu AP-04-037-015-012/010721
() 		0204037000NRG25100520240853492 10/05/2024 Kamala 0204037WL025324 Kamala 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190381 ILLA KAMALA UNION BANK OF INDIA(508500)
396 Thallarevu AP-04-037-015-012/010771
() 		0204037000NRG25100520240853171 10/05/2024 KAVURI APPA RAO 0204037WL025317 KAVURI APPA RAO 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190230 KAVURI APPA RAO UNION BANK OF INDIA(508500)
397 Thallarevu AP-04-037-015-012/010771
() 		0204037000NRG25100520240853170 10/05/2024 Nagalakshmi 0204037WL025317 Nagalakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190473 KAVURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
398 Thallarevu AP-04-037-015-012/010779
() 		0204037000NRG25100520240853327 10/05/2024 Satyavati 0204037WL025320 Satyavati 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190660 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
399 Thallarevu AP-04-037-015-012/010782
() 		0204037000NRG25100520240853328 10/05/2024 Lakshmi 0204037WL025320 Lakshmi 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190661 VASAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
400 Thallarevu AP-04-037-015-012/010872
() 		0204037000NRG25100520240853387 10/05/2024 Nagakiran 0204037WL025322 Nagakiran 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190687 AMBATI NAGA KIRAN UNION BANK OF INDIA(508500)
401 Thallarevu AP-04-037-015-012/010907
() 		0204037000NRG25100520240853330 10/05/2024 Satyanarayana murty 0204037WL025320 Satyanarayana murty 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190097 VASAMSETTI SATYANARAYANA MURTHI UNION BANK OF INDIA(508500)
402 Thallarevu AP-04-037-015-012/010914
() 		0204037000NRG25100520240853493 10/05/2024 Jyothi 0204037WL025324 Jyothi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190808 BALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Thallarevu AP-04-037-015-012/010931
() 		0204037000NRG25100520240853528 10/05/2024 Krishnaveni 0204037WL025325 Krishnaveni 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190762 PILLI KRISHNAVENI UNION BANK OF INDIA(508500)
404 Thallarevu AP-04-037-015-012/010932
() 		0204037000NRG25100520240853529 10/05/2024 Gangabhavani 0204037WL025325 Gangabhavani 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190457 SEELAM GANGA BHAVANI UNION BANK OF INDIA(508500)
405 Thallarevu AP-04-037-015-012/010934
() 		0204037000NRG25100520240853530 10/05/2024 Lovakumari 0204037WL025325 Lovakumari 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190426 VASAMSETTY LOVA KUMARI UNION BANK OF INDIA(508500)
406 Thallarevu AP-04-037-015-012/010936
() 		0204037000NRG25100520240853531 10/05/2024 Maheswari 0204037WL025325 Maheswari 00468 UBIN0802361 546 546 Processed 18/05/2024 4125190456 BONTHU MAHESWARI UNION BANK OF INDIA(508500)
407 Thallarevu AP-04-037-015-012/010939
() 		0204037000NRG25100520240853532 10/05/2024 Kumari 0204037WL025325 Kumari 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190455 VASAMSETTY KUMARI UNION BANK OF INDIA(508500)
408 Thallarevu AP-04-037-015-012/010940
() 		0204037000NRG25100520240853533 10/05/2024 Lovakumari 0204037WL025325 Lovakumari 00468 UBIN0802361 1638 1638 Processed 18/05/2024 4125190256 KETHA LOVA KUMARI UNION BANK OF INDIA(508500)
409 Thallarevu AP-04-037-015-012/010974
() 		0204037000NRG25100520240853494 10/05/2024 Eswari 0204037WL025324 Eswari 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190253 BALA ESWARAI UNION BANK OF INDIA(508500)
410 Thallarevu AP-04-037-015-012/010984
() 		0204037000NRG25100520240853388 10/05/2024 Kanakadurga 0204037WL025322 Kanakadurga 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190475 EERELA KANAKA DURGA UNION BANK OF INDIA(508500)
411 Thallarevu AP-04-037-015-012/010989
() 		0204037000NRG25100520240853172 10/05/2024 Satyavathi 0204037WL025317 Satyavathi 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190483 CHINTHAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
412 Thallarevu AP-04-037-015-012/010990
() 		0204037000NRG25100520240853534 10/05/2024 Lakshmi 0204037WL025325 Lakshmi 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190510 GANJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Thallarevu AP-04-037-015-012/011006
() 		0204037000NRG25100520240853332 10/05/2024 VASAMSETTI DEVI 0204037WL025320 VASAMSETTI DEVI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190797 VASAMSETTI DEVI UNION BANK OF INDIA(508500)
414 Thallarevu AP-04-037-015-012/011011
() 		0204037000NRG25100520240853134 10/05/2024 Varalakshmi 0204037WL025315 Varalakshmi 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190261 MARELLA VARALAKSHMI UNION BANK OF INDIA(508500)
415 Thallarevu AP-04-037-015-012/011012
() 		0204037000NRG25100520240853535 10/05/2024 Vijaya 0204037WL025325 Vijaya 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190301 VASAMSETTI VIJAYA UNION BANK OF INDIA(508500)
416 Thallarevu AP-04-037-015-012/011015
() 		0204037000NRG25100520240853536 10/05/2024 Aruna 0204037WL025325 Aruna 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190514 AYINVILLI ARUNA UNION BANK OF INDIA(508500)
417 Thallarevu AP-04-037-015-012/011021
() 		0204037000NRG25100520240853135 10/05/2024 Devi 0204037WL025315 Devi 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190300 PUVVALA DEVI UNION BANK OF INDIA(508500)
418 Thallarevu AP-04-037-015-012/011024
() 		0204037000NRG25100520240853947 10/05/2024 NAGADURGA 0204037WL025327 NAGADURGA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190303 OLETI NAGA DURGA UNION BANK OF INDIA(508500)
419 Thallarevu AP-04-037-015-012/011026
() 		0204037000NRG25100520240853948 10/05/2024 GANGABHAVANI 0204037WL025327 GANGABHAVANI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190308 SORRA GANGA BHAVANI UNION BANK OF INDIA(508500)
420 Thallarevu AP-04-037-015-012/011032
() 		0204037000NRG25100520240853949 10/05/2024 SERLA KUMARI 0204037WL025327 SERLA KUMARI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190085 NAGIDI SERLA KUMARI UNION BANK OF INDIA(508500)
421 Thallarevu AP-04-037-015-012/011035
() 		0204037000NRG25100520240853136 10/05/2024 LAKSHMI 0204037WL025315 LAKSHMI 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190083 DEVARAPALLI LAXMI UNION BANK OF INDIA(508500)
422 Thallarevu AP-04-037-015-012/011060
() 		0204037000NRG25100520240853137 10/05/2024 VENKATALAKSHMI 0204037WL025315 VENKATALAKSHMI 00468 UBIN0802361 563 563 Processed 18/05/2024 4125190103 NAMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
423 Thallarevu AP-04-037-015-012/011061
() 		0204037000NRG25100520240853138 10/05/2024 MRIDAMMA 0204037WL025315 MRIDAMMA 00468 UBIN0802361 563 563 Processed 18/05/2024 4125190082 NAMALA MARIDAMMA UNION BANK OF INDIA(508500)
424 Thallarevu AP-04-037-015-012/011077
() 		0204037000NRG25100520240853950 10/05/2024 Lakshmi 0204037WL025327 Lakshmi 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190859 KOPPADA LAKSHMI UNION BANK OF INDIA(508500)
425 Thallarevu AP-04-037-015-012/011078
() 		0204037000NRG25100520240853951 10/05/2024 ANUSHA 0204037WL025327 ANUSHA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190306 SANGADI ANUSHA UNION BANK OF INDIA(508500)
426 Thallarevu AP-04-037-015-012/011082
() 		0204037000NRG25100520240853952 10/05/2024 PARVATHI 0204037WL025327 PARVATHI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190843 PONNADA PARVATHI UNION BANK OF INDIA(508500)
427 Thallarevu AP-04-037-015-012/011085
() 		0204037000NRG25100520240853953 10/05/2024 DHANALAKSHMI 0204037WL025327 DHANALAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190550 VALLAPUDI DHANA LAKSHMI UNION BANK OF INDIA(508500)
428 Thallarevu AP-04-037-015-012/011086
() 		0204037000NRG25100520240853954 10/05/2024 MAHALAKSHMI 0204037WL025327 MAHALAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190805 VALLAPUDI MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Thallarevu AP-04-037-015-012/011087
() 		0204037000NRG25100520240853955 10/05/2024 SUMATHI 0204037WL025327 SUMATHI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190262 PONNADA SUMATHI UNION BANK OF INDIA(508500)
430 Thallarevu AP-04-037-015-012/011089
() 		0204037000NRG25100520240853956 10/05/2024 LAKSHMI 0204037WL025327 LAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190796 NAGIDI LAKSHMI UNION BANK OF INDIA(508500)
431 Thallarevu AP-04-037-015-012/011090
() 		0204037000NRG25100520240853957 10/05/2024 EDURLIYYA 0204037WL025327 EDURLIYYA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190841 VALLAPUDI YEDHURLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Thallarevu AP-04-037-015-012/011093
() 		0204037000NRG25100520240853495 10/05/2024 NAGALAKSHMI 0204037WL025324 NAGALAKSHMI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190257 TEKUMUDHI NAGA LAXMI UNION BANK OF INDIA(508500)
433 Thallarevu AP-04-037-015-012/011095
() 		0204037000NRG25100520240853958 10/05/2024 ANNAPURNA 0204037WL025327 ANNAPURNA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190311 KARRI ANNAPURNA UNION BANK OF INDIA(508500)
434 Thallarevu AP-04-037-015-012/011096
() 		0204037000NRG25100520240853959 10/05/2024 NAGALAKSHMI 0204037WL025327 NAGALAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190307 PENUTU NAGALAKSHMI UNION BANK OF INDIA(508500)
435 Thallarevu AP-04-037-015-012/011098
() 		0204037000NRG25100520240853960 10/05/2024 TULASI 0204037WL025327 TULASI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190260 PALEPU TULASI UNION BANK OF INDIA(508500)
436 Thallarevu AP-04-037-015-012/011099
() 		0204037000NRG25100520240853961 10/05/2024 KANAKARATNAM 0204037WL025327 KANAKARATNAM 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190304 PALEPU KANAKA RATNAM UNION BANK OF INDIA(508500)
437 Thallarevu AP-04-037-015-012/011100
() 		0204037000NRG25100520240853962 10/05/2024 MANGA 0204037WL025327 MANGA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190305 SANGADI MANGA UNION BANK OF INDIA(508500)
438 Thallarevu AP-04-037-015-012/011102
() 		0204037000NRG25100520240853963 10/05/2024 CHANDRAVATHI 0204037WL025327 CHANDRAVATHI 00468 UBIN0802361 840 840 Processed 18/05/2024 4125190801 AAKULA CHANDRA VATHI UNION BANK OF INDIA(508500)
439 Thallarevu AP-04-037-015-012/011103
() 		0204037000NRG25100520240853964 10/05/2024 VEERARAGHAVA 0204037WL025327 VEERARAGHAVA 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190130 SANGADI VEERRAGHAVA UNION BANK OF INDIA(508500)
440 Thallarevu AP-04-037-015-012/011104
() 		0204037000NRG25100520240853965 10/05/2024 ADILAKSHMI 0204037WL025327 ADILAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190310 SANGADI ADILAKSHMI UNION BANK OF INDIA(508500)
441 Thallarevu AP-04-037-015-012/011106
() 		0204037000NRG25100520240853966 10/05/2024 GANGABHAVANI 0204037WL025327 GANGABHAVANI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190309 VALLAPUDI GANGABHAVANI UNION BANK OF INDIA(508500)
442 Thallarevu AP-04-037-015-012/011107
() 		0204037000NRG25100520240853497 10/05/2024 LAKSHMI 0204037WL025324 LAKSHMI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190258 GANJA LAKSHMI UNION BANK OF INDIA(508500)
443 Thallarevu AP-04-037-015-012/011107
() 		0204037000NRG25100520240853496 10/05/2024 RAMANA 0204037WL025324 RAMANA 00468 UBIN0802361 1113 1113 Processed 18/05/2024 4125190255 GANJA RAMANA UNION BANK OF INDIA(508500)
444 Thallarevu AP-04-037-015-012/011108
() 		0204037000NRG25100520240853498 10/05/2024 VEERASATYAVATHI 0204037WL025324 VEERASATYAVATHI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190254 MEDISETTI VEERA SATYAVATHI UNION BANK OF INDIA(508500)
445 Thallarevu AP-04-037-015-012/011109
() 		0204037000NRG25100520240853499 10/05/2024 ANANTHALAKSHMI 0204037WL025324 ANANTHALAKSHMI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190117 DASARI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
446 Thallarevu AP-04-037-015-012/011112
() 		0204037000NRG25100520240853501 10/05/2024 NAGESWARARAO 0204037WL025324 NAGESWARARAO 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190552 KUDUPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
447 Thallarevu AP-04-037-015-012/011112
() 		0204037000NRG25100520240853500 10/05/2024 VEERAVENI 0204037WL025324 VEERAVENI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190555 KUDIPUDI VEERAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Thallarevu AP-04-037-015-012/011113
() 		0204037000NRG25100520240853502 10/05/2024 SURYAKANTHAM 0204037WL025324 SURYAKANTHAM 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190758 VASAMSETTI SURYAKANTHAM UNION BANK OF INDIA(508500)
449 Thallarevu AP-04-037-015-012/011115
() 		0204037000NRG25100520240853503 10/05/2024 LALITHA 0204037WL025324 LALITHA 00468 UBIN0802361 1113 1113 Processed 18/05/2024 4125190249 GANJA LALITHA UNION BANK OF INDIA(508500)
450 Thallarevu AP-04-037-015-012/011116
() 		0204037000NRG25100520240853139 10/05/2024 AKHILA 0204037WL025315 AKHILA 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190299 PEYYALA AKHILA UNION BANK OF INDIA(508500)
451 Thallarevu AP-04-037-015-012/011119
() 		0204037000NRG25100520240853504 10/05/2024 SUDHARANI 0204037WL025324 SUDHARANI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190106 KUDUPUDI SUDHARANI UNION BANK OF INDIA(508500)
452 Thallarevu AP-04-037-015-012/011137
() 		0204037000NRG25100520240853142 10/05/2024 KUMARI 0204037WL025315 KUMARI 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190104 NAMALA KUMARI UNION BANK OF INDIA(508500)
453 Thallarevu AP-04-037-015-012/011137
() 		0204037000NRG25100520240853141 10/05/2024 VEERASWAMY 0204037WL025315 VEERASWAMY 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190701 NAMALA VEERASWAMY UNION BANK OF INDIA(508500)
454 Thallarevu AP-04-037-015-012/011140
() 		0204037000NRG25100520240853143 10/05/2024 LOVA 0204037WL025315 LOVA 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190832 UPPU LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Thallarevu AP-04-037-015-012/011141
() 		0204037000NRG25100520240853145 10/05/2024 BHASKARARAO 0204037WL025315 BHASKARARAO 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190108 NAMALA BHASKARARAO UNION BANK OF INDIA(508500)
456 Thallarevu AP-04-037-015-012/011141
() 		0204037000NRG25100520240853144 10/05/2024 PADMA 0204037WL025315 PADMA 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190705 NAMALA PADMA UNION BANK OF INDIA(508500)
457 Thallarevu AP-04-037-015-012/011142
() 		0204037000NRG25100520240853537 10/05/2024 SUJATHA 0204037WL025325 SUJATHA 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190129 KUKKALA SUJATHA UNION BANK OF INDIA(508500)
458 Thallarevu AP-04-037-015-012/011147
() 		0204037000NRG25100520240853506 10/05/2024 ANNAVARAM 0204037WL025324 ANNAVARAM 00468 UBIN0802361 278 278 Processed 18/05/2024 4125190810 MARELLA ANNAVARAM UNION BANK OF INDIA(508500)
459 Thallarevu AP-04-037-015-012/011147
() 		0204037000NRG25100520240853505 10/05/2024 GANIRAJU 0204037WL025324 GANIRAJU 00468 UBIN0802361 1391 1391 Processed 18/05/2024 4125190809 MARELLA GANNI RAJU UNION BANK OF INDIA(508500)
460 Thallarevu AP-04-037-015-012/011151
() 		0204037000NRG25100520240853389 10/05/2024 SATYAVENI 0204037WL025322 SATYAVENI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190481 GURRALA SATYA VENI UNION BANK OF INDIA(508500)
461 Thallarevu AP-04-037-015-012/011152
() 		0204037000NRG25100520240853390 10/05/2024 LOVAKUMARI 0204037WL025322 LOVAKUMARI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190870 EERELLA LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Thallarevu AP-04-037-015-012/011154
() 		0204037000NRG25100520240853391 10/05/2024 SURYAKUMARI 0204037WL025322 SURYAKUMARI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190105 GODI SURYAKUMARI UNION BANK OF INDIA(508500)
463 Thallarevu AP-04-037-015-012/011158
() 		0204037000NRG25100520240853174 10/05/2024 GOWRI 0204037WL025317 GOWRI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190814 VUDA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Thallarevu AP-04-037-015-012/011158
() 		0204037000NRG25100520240853173 10/05/2024 SATYASRINU 0204037WL025317 SATYASRINU 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190396 MR VUDA SATYA SRINU STATE BANK OF INDIA(508548)
465 Thallarevu AP-04-037-015-012/011161
() 		0204037000NRG25100520240853967 10/05/2024 VENKATALAKSHMI 0204037WL025327 VENKATALAKSHMI 00468 UBIN0802361 560 560 Processed 18/05/2024 4125190157 MALLADI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
466 Thallarevu AP-04-037-015-012/011162
() 		0204037000NRG25100520240853968 10/05/2024 OLETI PADMA VATHI 0204037WL025327 OLETI PADMA VATHI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190842 OLETI PADMA VATHI UNION BANK OF INDIA(508500)
467 Thallarevu AP-04-037-015-012/011167
() 		0204037000NRG25100520240853146 10/05/2024 LOVAKUMARI 0204037WL025315 LOVAKUMARI 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190295 PEYYALA LOVA KUMARI UNION BANK OF INDIA(508500)
468 Thallarevu AP-04-037-015-012/011171
() 		0204037000NRG25100520240853333 10/05/2024 ELURI SRINU 0204037WL025320 ELURI SRINU 00468 UBIN0802361 1400 1400 Processed 18/05/2024 4125190120 ELURI SRINU UNION BANK OF INDIA(508500)
469 Thallarevu AP-04-037-015-012/011175
() 		0204037000NRG25100520240853507 10/05/2024 SURYA KUMARI 0204037WL025324 SURYA KUMARI 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190119 MARELLA SURYA KUMARI UNION BANK OF INDIA(508500)
470 Thallarevu AP-04-037-015-012/011195
() 		0204037000NRG25100520240853148 10/05/2024 GUNDRAPU NAGESWARA RAO 0204037WL025315 GUNDRAPU NAGESWARA RAO 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190153 GUNDRAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
471 Thallarevu AP-04-037-015-012/011195
() 		0204037000NRG25100520240853147 10/05/2024 SATYAVATHI 0204037WL025315 SATYAVATHI 00468 UBIN0802361 1688 1688 Processed 18/05/2024 4125190147 GUNDRAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Thallarevu AP-04-037-015-012/011213
() 		0204037000NRG25100520240853969 10/05/2024 Eswari 0204037WL025327 Eswari 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190835 RACHA ESWARI UNION BANK OF INDIA(508500)
473 Thallarevu AP-04-037-015-012/011265
() 		0204037000NRG25100520240853508 10/05/2024 Mahalakshmi 0204037WL025324 Mahalakshmi 00468 UBIN0802361 834 834 Processed 18/05/2024 4125190133 MEDISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
474 Thallarevu AP-04-037-015-012/011284
() 		0204037000NRG25100520240853970 10/05/2024 Bhavani 0204037WL025327 Bhavani 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190143 SANGADI BHAVANI UNION BANK OF INDIA(508500)
475 Thallarevu AP-04-037-015-012/020120
() 		0204037000NRG25100520240853392 10/05/2024 RAMA TULASI 0204037WL025322 RAMA TULASI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190760 MORTHA RAMATULASI UNION BANK OF INDIA(508500)
476 Thallarevu AP-04-037-015-012/030052
() 		0204037000NRG25100520240853393 10/05/2024 Ramakrishna 0204037WL025322 Ramakrishna 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190287 Mr KASI RAMA KRISHANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 Thallarevu AP-04-037-015-012/040052
() 		0204037000NRG25100520240853972 10/05/2024 Lakshmi 0204037WL025327 Lakshmi 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190212 MALLADI LAKSHMI UNION BANK OF INDIA(508500)
478 Thallarevu AP-04-037-015-012/040079
() 		0204037000NRG25100520240853538 10/05/2024 Meerakumari 0204037WL025325 Meerakumari 00468 UBIN0802361 1365 1365 Processed 18/05/2024 4125190378 PALIKA MARY UNION BANK OF INDIA(508500)
479 Thallarevu AP-04-037-015-012/40100
() 		0204037000NRG25100520240853334 10/05/2024 BOKKA SRIDEVI 0204037WL025320 BOKKA SRIDEVI 00468 UBIN0802361 1680 1680 Processed 18/05/2024 4125190794 BOKKA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Thallarevu AP-04-037-015-012/40118
() 		0204037000NRG25100520240853973 10/05/2024 NAGIDI SATYAVATHI 0204037WL025327 NAGIDI SATYAVATHI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190856 NAGIDI SATYAVATHI UNION BANK OF INDIA(508500)
481 Thallarevu AP-04-037-015-012/40119
() 		0204037000NRG25100520240853974 10/05/2024 SORRA NUKARATNAM 0204037WL025327 SORRA NUKARATNAM 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190855 SORRA NUKARATNAM UNION BANK OF INDIA(508500)
482 Thallarevu AP-04-037-015-012/40124
() 		0204037000NRG25100520240853335 10/05/2024 INTI DURGABHAVNI 0204037WL025320 INTI DURGABHAVNI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190145 INTI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Thallarevu AP-04-037-015-012/40126
() 		0204037000NRG25100520240853975 10/05/2024 SANGADI JYOTHI 0204037WL025327 SANGADI JYOTHI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190854 SANGADI JYOTHI UNION BANK OF INDIA(508500)
484 Thallarevu AP-04-037-015-012/40127
() 		0204037000NRG25100520240853976 10/05/2024 NAGIDI VEDULLA LAKSHMI 0204037WL025327 NAGIDI VEDULLA LAKSHMI 00468 UBIN0802361 1120 1120 Processed 18/05/2024 4125190088 NAGIDI VEDULLA LAKSHMI UNION BANK OF INDIA(508500)
485 Thallarevu AP-04-037-016-013/010002
() 		0204037000NRG25100520240859786 10/05/2024 Aadilakshmi 0204037WL025427 Aadilakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190317 VASAMSETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Thallarevu AP-04-037-016-013/010002
() 		0204037000NRG25100520240859785 10/05/2024 Venkatarao 0204037WL025427 Venkatarao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190092 VASAMSETTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Thallarevu AP-04-037-016-013/010004
() 		0204037000NRG25100520240859787 10/05/2024 Nagaratnam 0204037WL025427 Nagaratnam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190277 NAATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
488 Thallarevu AP-04-037-016-013/010005
() 		0204037000NRG25100520240859789 10/05/2024 Dhanalakshmi 0204037WL025427 Dhanalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190467 NATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Thallarevu AP-04-037-016-013/010005
() 		0204037000NRG25100520240859790 10/05/2024 SRAVANTHI 0204037WL025427 SRAVANTHI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190873 NAATI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Thallarevu AP-04-037-016-013/010005
() 		0204037000NRG25100520240859788 10/05/2024 Srinivasrao 0204037WL025427 Srinivasrao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190131 MRS NATI SRINIVASA RAO STATE BANK OF INDIA(508548)
491 Thallarevu AP-04-037-016-013/010007
() 		0204037000NRG25100520240859792 10/05/2024 Krishnaveni 0204037WL025427 Krishnaveni 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190087 MOGALI KRISHNA VENI UNION BANK OF INDIA(508500)
492 Thallarevu AP-04-037-016-013/010007
() 		0204037000NRG25100520240859791 10/05/2024 Venkateswarlu 0204037WL025427 Venkateswarlu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190210 MOGALI VENKATESWRLU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Thallarevu AP-04-037-016-013/010008
() 		0204037000NRG25100520240859793 10/05/2024 Satyavathi 0204037WL025427 Satyavathi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190231 ANJURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Thallarevu AP-04-037-016-013/010010
() 		0204037000NRG25100520240859794 10/05/2024 Nagamani 0204037WL025427 Nagamani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190281 ANJURI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Thallarevu AP-04-037-016-013/010011
() 		0204037000NRG25100520240859795 10/05/2024 Dhanamma 0204037WL025427 Dhanamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190276 KATTA VENKAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Thallarevu AP-04-037-016-013/010012
() 		0204037000NRG25100520240859797 10/05/2024 Seshamma 0204037WL025427 Seshamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190495 VASAMSETTI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Thallarevu AP-04-037-016-013/010012
() 		0204037000NRG25100520240859796 10/05/2024 Subbarao 0204037WL025427 Subbarao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190095 VASAMSETTI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Thallarevu AP-04-037-016-013/010013
() 		0204037000NRG25100520240859798 10/05/2024 Anantalakshmi 0204037WL025427 Anantalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190735 VASAMSETTI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
499 Thallarevu AP-04-037-016-013/010018
() 		0204037000NRG25100520240859799 10/05/2024 Satyavati 0204037WL025427 Satyavati 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190470 KATTA SATYAVATHI UNION BANK OF INDIA(508500)
500 Thallarevu AP-04-037-016-013/010019
() 		0204037000NRG25100520240859800 10/05/2024 Maheswari 0204037WL025427 Maheswari 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190432 VASAMSETTI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Thallarevu AP-04-037-016-013/010021
() 		0204037000NRG25100520240859801 10/05/2024 Satyaveni 0204037WL025427 Satyaveni 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190280 ANJURI SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Thallarevu AP-04-037-016-013/010023
() 		0204037000NRG25100520240859802 10/05/2024 Venkataramana 0204037WL025427 Venkataramana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190638 MOGILI VENKAT RAMANA UNION BANK OF INDIA(508500)
503 Thallarevu AP-04-037-016-013/010023
() 		0204037000NRG25100520240859803 10/05/2024 Yellamma 0204037WL025427 Yellamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190639 YELLAMMA MOGALI UNION BANK OF INDIA(508500)
504 Thallarevu AP-04-037-016-013/010024
() 		0204037000NRG25100520240859804 10/05/2024 Seshayya 0204037WL025427 Seshayya 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190246 MOGILI SESHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Thallarevu AP-04-037-016-013/010024
() 		0204037000NRG25100520240859805 10/05/2024 Venkataramana 0204037WL025427 Venkataramana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190637 MOGILI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Thallarevu AP-04-037-016-013/010029
() 		0204037000NRG25100520240859806 10/05/2024 Krishana Murthy 0204037WL025427 Krishana Murthy 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190434 VASAMSETTI KRISHNA MURTHY UNION BANK OF INDIA(508500)
507 Thallarevu AP-04-037-016-013/010029
() 		0204037000NRG25100520240859807 10/05/2024 Lakshmi 0204037WL025427 Lakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190641 VASAMSETTI LAKSHMI UNION BANK OF INDIA(508500)
508 Thallarevu AP-04-037-016-013/010031
() 		0204037000NRG25100520240859808 10/05/2024 Chinna Anantalakshmi 0204037WL025427 Chinna Anantalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190315 VASAMSETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Thallarevu AP-04-037-016-013/010032
() 		0204037000NRG25100520240859810 10/05/2024 KUMARI 0204037WL025427 KUMARI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190744 VASAMSETTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Thallarevu AP-04-037-016-013/010032
() 		0204037000NRG25100520240859809 10/05/2024 Pedasatyanaaraayana 0204037WL025427 Pedasatyanaaraayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190745 VASAMSETTI PEDDASATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Thallarevu AP-04-037-016-013/010033
() 		0204037000NRG25100520240859811 10/05/2024 NATI MANGALAKHSMI 0204037WL025427 NATI MANGALAKHSMI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190113 NATI MANGALAKSHMI UNION BANK OF INDIA(508500)
512 Thallarevu AP-04-037-016-013/010034
() 		0204037000NRG25100520240859812 10/05/2024 Lovaraaju 0204037WL025427 Lovaraaju 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190781 NATI LOVARAJU UNION BANK OF INDIA(508500)
513 Thallarevu AP-04-037-016-013/010036
() 		0204037000NRG25100520240859813 10/05/2024 Bhaskara Rao 0204037WL025427 Bhaskara Rao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190433 KADIYALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Thallarevu AP-04-037-016-013/010036
() 		0204037000NRG25100520240859814 10/05/2024 SANTHUI KUMARI 0204037WL025427 SANTHUI KUMARI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190782 KADIYALA SANTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Thallarevu AP-04-037-016-013/010041
() 		0204037000NRG25100520240859815 10/05/2024 Raghava 0204037WL025427 Raghava 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190734 BODDU RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Thallarevu AP-04-037-016-013/010042
() 		0204037000NRG25100520240859816 10/05/2024 Suryarao 0204037WL025427 Suryarao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190094 VASAMSETTI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
517 Thallarevu AP-04-037-016-013/010043
() 		0204037000NRG25100520240859817 10/05/2024 Satyaveni 0204037WL025427 Satyaveni 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190775 SEERAM SATYAVENI UNION BANK OF INDIA(508500)
518 Thallarevu AP-04-037-016-013/010045
() 		0204037000NRG25100520240859818 10/05/2024 Sattiraju 0204037WL025427 Sattiraju 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190635 KATADI SATTIRAJU UNION BANK OF INDIA(508500)
519 Thallarevu AP-04-037-016-013/010051
() 		0204037000NRG25100520240859819 10/05/2024 Kusumambanagamani 0204037WL025427 Kusumambanagamani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190646 VASAMSETTI KUSUMAANBA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Thallarevu AP-04-037-016-013/010053
() 		0204037000NRG25100520240859820 10/05/2024 Nagaratnam 0204037WL025427 Nagaratnam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190493 PILLI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 Thallarevu AP-04-037-016-013/010057
() 		0204037000NRG25100520240859821 10/05/2024 Suryanarayana 0204037WL025427 Suryanarayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190867 MATTA SURYANARAYANA UNION BANK OF INDIA(508500)
522 Thallarevu AP-04-037-016-013/010059
() 		0204037000NRG25100520240859822 10/05/2024 Veerraju 0204037WL025427 Veerraju 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190139 MANDAPATI VEERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thallarevu AP-04-037-016-013/010061
() 		0204037000NRG25100520240859824 10/05/2024 Gangalakshmi 0204037WL025427 Gangalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190468 GANGALAXMI VASAMSETTY UNION BANK OF INDIA(508500)
524 Thallarevu AP-04-037-016-013/010061
() 		0204037000NRG25100520240859823 10/05/2024 Venkateswarlu 0204037WL025427 Venkateswarlu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190739 VASAMSETTI VENKATESWARLU UNION BANK OF INDIA(508500)
525 Thallarevu AP-04-037-016-013/010062
() 		0204037000NRG25100520240859825 10/05/2024 Satyaveni 0204037WL025427 Satyaveni 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190283 KADA SATYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Thallarevu AP-04-037-016-013/010065
() 		0204037000NRG25100520240859727 10/05/2024 Devidraju 0204037WL025426 Devidraju 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190440 DEDIDRAJU LANKA UNION BANK OF INDIA(508500)
527 Thallarevu AP-04-037-016-013/010065
() 		0204037000NRG25100520240859728 10/05/2024 Padmakumaari 0204037WL025426 Padmakumaari 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190449 LANKA PADMA KUMARI UNION BANK OF INDIA(508500)
528 Thallarevu AP-04-037-016-013/010066
() 		0204037000NRG25100520240859729 10/05/2024 Apparao 0204037WL025426 Apparao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190447 PALIVELA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
529 Thallarevu AP-04-037-016-013/010066
() 		0204037000NRG25100520240859730 10/05/2024 Baby 0204037WL025426 Baby 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190848 PALIVELA BEBY INDIA POST PAYMENTS BANK LIMITED(508528)
530 Thallarevu AP-04-037-016-013/010067
() 		0204037000NRG25100520240859731 10/05/2024 Sujata 0204037WL025426 Sujata 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190250 LANKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Thallarevu AP-04-037-016-013/010068
() 		0204037000NRG25100520240859732 10/05/2024 Varalakshmi 0204037WL025426 Varalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190451 VANGALAPUDI VARA LAKSHMI UNION BANK OF INDIA(508500)
532 Thallarevu AP-04-037-016-013/010072
() 		0204037000NRG25100520240859733 10/05/2024 Chinavenkanna 0204037WL025426 Chinavenkanna 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190220 PALIVELA CHINA VENKANA UNION BANK OF INDIA(508500)
533 Thallarevu AP-04-037-016-013/010072
() 		0204037000NRG25100520240859734 10/05/2024 Manga 0204037WL025426 Manga 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190240 PALIVELA MANGA UNION BANK OF INDIA(508500)
534 Thallarevu AP-04-037-016-013/010074
() 		0204037000NRG25100520240859735 10/05/2024 Elisu 0204037WL025426 Elisu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190446 PALIVELA YELESU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Thallarevu AP-04-037-016-013/010075
() 		0204037000NRG25100520240859738 10/05/2024 Chandrakanta 0204037WL025426 Chandrakanta 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190499 PALIVELA CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
536 Thallarevu AP-04-037-016-013/010075
() 		0204037000NRG25100520240859737 10/05/2024 Viswanadham 0204037WL025426 Viswanadham 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190221 PALIVELA VISWANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 Thallarevu AP-04-037-016-013/010076
() 		0204037000NRG25100520240859739 10/05/2024 Baby 0204037WL025426 Baby 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190443 PALIVELA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Thallarevu AP-04-037-016-013/010077
() 		0204037000NRG25100520240859740 10/05/2024 Seshamma 0204037WL025426 Seshamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190450 PALIVELA SESHAMMA UNION BANK OF INDIA(508500)
539 Thallarevu AP-04-037-016-013/010079
() 		0204037000NRG25100520240859741 10/05/2024 Lakshmi 0204037WL025426 Lakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190448 LANKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Thallarevu AP-04-037-016-013/010079
() 		0204037000NRG25100520240859742 10/05/2024 SRIDEVI 0204037WL025426 SRIDEVI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190442 LANKA SRIDEVI UNION BANK OF INDIA(508500)
541 Thallarevu AP-04-037-016-013/010080
() 		0204037000NRG25100520240859743 10/05/2024 Kaantam 0204037WL025426 Kaantam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190397 VASAMSETTI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Thallarevu AP-04-037-016-013/010081
() 		0204037000NRG25100520240859745 10/05/2024 Gowramma 0204037WL025426 Gowramma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190496 SEELAM GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Thallarevu AP-04-037-016-013/010081
() 		0204037000NRG25100520240859744 10/05/2024 Krishnamurthy 0204037WL025426 Krishnamurthy 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190803 Mr SEELAM KRISHNA MURTY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
544 Thallarevu AP-04-037-016-013/010084
() 		0204037000NRG25100520240859746 10/05/2024 Srinivasarao 0204037WL025426 Srinivasarao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190435 PENKE SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Thallarevu AP-04-037-016-013/010084
() 		0204037000NRG25100520240859747 10/05/2024 Suryakumari 0204037WL025426 Suryakumari 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190438 PENKE SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Thallarevu AP-04-037-016-013/010088
() 		0204037000NRG25100520240859748 10/05/2024 Raayudu 0204037WL025426 Raayudu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190640 SEELAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
547 Thallarevu AP-04-037-016-013/010088
() 		0204037000NRG25100520240859749 10/05/2024 Suyaakantam 0204037WL025426 Suyaakantam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190776 SEELAM SURYA KANTHAM UNION BANK OF INDIA(508500)
548 Thallarevu AP-04-037-016-013/010091
() 		0204037000NRG25100520240859826 10/05/2024 Papa 0204037WL025427 Papa 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190273 AMJURI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Thallarevu AP-04-037-016-013/010092
() 		0204037000NRG25100520240859827 10/05/2024 Bullammaayi 0204037WL025427 Bullammaayi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190372 MANEPALLI BULLAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Thallarevu AP-04-037-016-013/010095
() 		0204037000NRG25100520240859828 10/05/2024 Ratnam 0204037WL025427 Ratnam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190279 JUTTUGA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 Thallarevu AP-04-037-016-013/010097
() 		0204037000NRG25100520240859830 10/05/2024 Mangayamma 0204037WL025427 Mangayamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190788 KATTA MANGAYAMMA UNION BANK OF INDIA(508500)
552 Thallarevu AP-04-037-016-013/010097
() 		0204037000NRG25100520240859829 10/05/2024 Ramarao 0204037WL025427 Ramarao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190243 KATTA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Thallarevu AP-04-037-016-013/010102
() 		0204037000NRG25100520240859831 10/05/2024 Mahaboobsukhaan 0204037WL025427 Mahaboobsukhaan 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190234 SHAIK MAHBOOB SUBAN SAHEB UNION BANK OF INDIA(508500)
554 Thallarevu AP-04-037-016-013/010106
() 		0204037000NRG25100520240859833 10/05/2024 Peddaajaneyulu 0204037WL025427 Peddaajaneyulu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190313 MEDISETTI PEDDA ANJANEYULU UNION BANK OF INDIA(508500)
555 Thallarevu AP-04-037-016-013/010106
() 		0204037000NRG25100520240859834 10/05/2024 Venkatalakshmi 0204037WL025427 Venkatalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190318 VENKATALAXMI MEDISETTA UNION BANK OF INDIA(508500)
556 Thallarevu AP-04-037-016-013/010107
() 		0204037000NRG25100520240859835 10/05/2024 Savitri 0204037WL025427 Savitri 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190314 MEDISETTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Thallarevu AP-04-037-016-013/010113
() 		0204037000NRG25100520240859837 10/05/2024 Govind 0204037WL025427 Govind 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190833 MATTA GOVINDU UNION BANK OF INDIA(508500)
558 Thallarevu AP-04-037-016-013/010113
() 		0204037000NRG25100520240859836 10/05/2024 Sooryaavati 0204037WL025427 Sooryaavati 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190784 MATTA SURYAVATHI UNION BANK OF INDIA(508500)
559 Thallarevu AP-04-037-016-013/010119
() 		0204037000NRG25100520240859838 10/05/2024 ESWARA RAO 0204037WL025427 ESWARA RAO 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190237 KATTA ESWARA RAO UNION BANK OF INDIA(508500)
560 Thallarevu AP-04-037-016-013/010119
() 		0204037000NRG25100520240859839 10/05/2024 SRINIVASA RAO 0204037WL025427 SRINIVASA RAO 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190152 MR KATTA SRINIVAS STATE BANK OF INDIA(508548)
561 Thallarevu AP-04-037-016-013/010120
() 		0204037000NRG25100520240859840 10/05/2024 Edukondalu 0204037WL025427 Edukondalu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190732 KATTA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
562 Thallarevu AP-04-037-016-013/010120
() 		0204037000NRG25100520240859841 10/05/2024 Naagamani 0204037WL025427 Naagamani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190469 KATTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Thallarevu AP-04-037-016-013/010121
() 		0204037000NRG25100520240859843 10/05/2024 Krishnaveni 0204037WL025427 Krishnaveni 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190655 SILAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Thallarevu AP-04-037-016-013/010121
() 		0204037000NRG25100520240859842 10/05/2024 Satyanaaraayana 0204037WL025427 Satyanaaraayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190409 SILAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Thallarevu AP-04-037-016-013/010124
() 		0204037000NRG25100520240859846 10/05/2024 Lakshmi 0204037WL025427 Lakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190316 PAMPANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Thallarevu AP-04-037-016-013/010124
() 		0204037000NRG25100520240859845 10/05/2024 Verabaabu 0204037WL025427 Verabaabu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190096 PAMPANA VEERA BABU UNION BANK OF INDIA(508500)
567 Thallarevu AP-04-037-016-013/010126
() 		0204037000NRG25100520240859847 10/05/2024 Gangabhavani 0204037WL025427 Gangabhavani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190774 MANDAPATI GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Thallarevu AP-04-037-016-013/010126
() 		0204037000NRG25100520240859848 10/05/2024 MANDAPATI SRINU 0204037WL025427 MANDAPATI SRINU 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190777 MANDHAPATI SRINU UNION BANK OF INDIA(508500)
569 Thallarevu AP-04-037-016-013/010127
() 		0204037000NRG25100520240859849 10/05/2024 Venkateswara Rao 0204037WL025427 Venkateswara Rao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190778 VINNAKOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Thallarevu AP-04-037-016-013/010133
() 		0204037000NRG25100520240859850 10/05/2024 Suryanarayana 0204037WL025427 Suryanarayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190772 VINNAKOTA SURYANARAYANA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Thallarevu AP-04-037-016-013/010135
() 		0204037000NRG25100520240859851 10/05/2024 Srinubaasha 0204037WL025427 Srinubaasha 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190233 SHEK SRINU BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thallarevu AP-04-037-016-013/010137
() 		0204037000NRG25100520240859852 10/05/2024 Venkateswarlu 0204037WL025427 Venkateswarlu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190319 VASAMSETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
573 Thallarevu AP-04-037-016-013/010139
() 		0204037000NRG25100520240859853 10/05/2024 LOVARAJU 0204037WL025427 LOVARAJU 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190114 MOGALI LOVA RAJU UNION BANK OF INDIA(508500)
574 Thallarevu AP-04-037-016-013/010139
() 		0204037000NRG25100520240859854 10/05/2024 SUMALATHA 0204037WL025427 SUMALATHA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190798 MOGILI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Thallarevu AP-04-037-016-013/010170
() 		0204037000NRG25100520240859750 10/05/2024 Chandrakantam 0204037WL025426 Chandrakantam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190643 VALLU CHANDRA KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
576 Thallarevu AP-04-037-016-013/010192
() 		0204037000NRG25100520240859855 10/05/2024 Mangayamma 0204037WL025427 Mangayamma 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190275 KOLLI MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Thallarevu AP-04-037-016-013/010223
() 		0204037000NRG25100520240859752 10/05/2024 Nagamani 0204037WL025426 Nagamani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190733 PILLI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Thallarevu AP-04-037-016-013/010223
() 		0204037000NRG25100520240859751 10/05/2024 Prakashrao 0204037WL025426 Prakashrao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190830 PILLI PRAKASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 Thallarevu AP-04-037-016-013/010224
() 		0204037000NRG25100520240859754 10/05/2024 Lakshmi 0204037WL025426 Lakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190437 KATTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Thallarevu AP-04-037-016-013/010224
() 		0204037000NRG25100520240859753 10/05/2024 Naguru 0204037WL025426 Naguru 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190445 KATTA NAGOORU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Thallarevu AP-04-037-016-013/010225
() 		0204037000NRG25100520240859755 10/05/2024 Govindu 0204037WL025426 Govindu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190439 GANJA GOVINDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Thallarevu AP-04-037-016-013/010225
() 		0204037000NRG25100520240859756 10/05/2024 Parwati 0204037WL025426 Parwati 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190436 GANJA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Thallarevu AP-04-037-016-013/010226
() 		0204037000NRG25100520240859757 10/05/2024 Seetaratnam 0204037WL025426 Seetaratnam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190787 PILLI SEETHA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 Thallarevu AP-04-037-016-013/010227
() 		0204037000NRG25100520240859759 10/05/2024 KANAKAMAHALAKSHMI 0204037WL025426 KANAKAMAHALAKSHMI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190444 GANJA KANAKALAKSHMI UNION BANK OF INDIA(508500)
585 Thallarevu AP-04-037-016-013/010227
() 		0204037000NRG25100520240859758 10/05/2024 Nagaraju 0204037WL025426 Nagaraju 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190786 GANJA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
586 Thallarevu AP-04-037-016-013/010230
() 		0204037000NRG25100520240859760 10/05/2024 Adilakshmi 0204037WL025426 Adilakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190740 PENKE ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Thallarevu AP-04-037-016-013/010231
() 		0204037000NRG25100520240859762 10/05/2024 Venkatalakshmi 0204037WL025426 Venkatalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190488 PENKE VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Thallarevu AP-04-037-016-013/010231
() 		0204037000NRG25100520240859761 10/05/2024 Venkataramana 0204037WL025426 Venkataramana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190779 PENKE VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Thallarevu AP-04-037-016-013/010236
() 		0204037000NRG25100520240859763 10/05/2024 Krishnamurthy 0204037WL025426 Krishnamurthy 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190789 GANJA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
590 Thallarevu AP-04-037-016-013/010237
() 		0204037000NRG25100520240859765 10/05/2024 Srinuvasurao 0204037WL025426 Srinuvasurao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190498 SEELAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
591 Thallarevu AP-04-037-016-013/010237
() 		0204037000NRG25100520240859766 10/05/2024 Vijayalakshmi 0204037WL025426 Vijayalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190489 SEELAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Thallarevu AP-04-037-016-013/010239
() 		0204037000NRG25100520240859768 10/05/2024 Nirmala 0204037WL025426 Nirmala 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190737 JUTTUGA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Thallarevu AP-04-037-016-013/010239
() 		0204037000NRG25100520240859767 10/05/2024 Srinuvasa Rao 0204037WL025426 Srinuvasa Rao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190742 Mr JUTTUGA SRINIVASA INDIAN BANK(607105)
594 Thallarevu AP-04-037-016-013/010240
() 		0204037000NRG25100520240859769 10/05/2024 Nageswararao 0204037WL025426 Nageswararao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190783 MATTA NAGESWARA RAO UNION BANK OF INDIA(508500)
595 Thallarevu AP-04-037-016-013/010254
() 		0204037000NRG25100520240859856 10/05/2024 Bhagayya 0204037WL025427 Bhagayya 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190785 CHITTIMENU BHAGAYYA UNION BANK OF INDIA(508500)
596 Thallarevu AP-04-037-016-013/010254
() 		0204037000NRG25100520240859857 10/05/2024 Nagamani 0204037WL025427 Nagamani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190780 CHITTIMENU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Thallarevu AP-04-037-016-013/010260
() 		0204037000NRG25100520240859770 10/05/2024 Savitri 0204037WL025426 Savitri 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190743 KADIYALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Thallarevu AP-04-037-016-013/010266
() 		0204037000NRG25100520240859771 10/05/2024 Lakshmi 0204037WL025426 Lakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190494 PENKE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Thallarevu AP-04-037-016-013/010269
() 		0204037000NRG25100520240859773 10/05/2024 Bebi 0204037WL025426 Bebi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190728 PILLI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
600 Thallarevu AP-04-037-016-013/010269
() 		0204037000NRG25100520240859772 10/05/2024 Edukondalu 0204037WL025426 Edukondalu 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190723 PILLI YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Thallarevu AP-04-037-016-013/010273
() 		0204037000NRG25100520240859775 10/05/2024 NagaLakshmi 0204037WL025426 NagaLakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190806 VASAMSETTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Thallarevu AP-04-037-016-013/010273
() 		0204037000NRG25100520240859774 10/05/2024 Srinuvasu Rao 0204037WL025426 Srinuvasu Rao 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190155 VASAMSETTY SRINIVASA RAO THE PONDICHERRY STATE CO-OP BANK LTD(990008)
603 Thallarevu AP-04-037-016-013/010282
() 		0204037000NRG25100520240859858 10/05/2024 Eswari 0204037WL025427 Eswari 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190727 VASAMSETTI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Thallarevu AP-04-037-016-013/010296
() 		0204037000NRG25100520240859777 10/05/2024 bhavani 0204037WL025426 bhavani 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190726 PENKE BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Thallarevu AP-04-037-016-013/010296
() 		0204037000NRG25100520240859776 10/05/2024 PENKE SATYANARAYANA 0204037WL025426 PENKE SATYANARAYANA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190804 PENKE SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Thallarevu AP-04-037-016-013/010298
() 		0204037000NRG25100520240859778 10/05/2024 Parvathi 0204037WL025426 Parvathi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190227 CHOLANGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Thallarevu AP-04-037-016-013/010308
() 		0204037000NRG25100520240859859 10/05/2024 Suryanarayana 0204037WL025427 Suryanarayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190274 KADA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Thallarevu AP-04-037-016-013/010310
() 		0204037000NRG25100520240859860 10/05/2024 Anathalakshmi 0204037WL025427 Anathalakshmi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190729 VASAMSETTI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Thallarevu AP-04-037-016-013/010310
() 		0204037000NRG25100520240859861 10/05/2024 SATYANARAYANA 0204037WL025427 SATYANARAYANA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190242 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
610 Thallarevu AP-04-037-016-013/010311
() 		0204037000NRG25100520240859779 10/05/2024 satyavathi 0204037WL025426 satyavathi 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190278 PAMPANA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Thallarevu AP-04-037-016-013/010319
() 		0204037000NRG25100520240859780 10/05/2024 NUKARATNAM 0204037WL025426 NUKARATNAM 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190452 PENKE NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Thallarevu AP-04-037-016-013/010319
() 		0204037000NRG25100520240859781 10/05/2024 SRINU 0204037WL025426 SRINU 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190441 PENKE SRINU UNION BANK OF INDIA(508500)
613 Thallarevu AP-04-037-016-013/010320
() 		0204037000NRG25100520240859782 10/05/2024 VIJAYADURGA 0204037WL025426 VIJAYADURGA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190453 GANJA VIJAYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Thallarevu AP-04-037-016-013/010329
() 		0204037000NRG25100520240859863 10/05/2024 SRINIVASA RAO 0204037WL025427 SRINIVASA RAO 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190770 CHITTIMENU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
615 Thallarevu AP-04-037-016-013/010330
() 		0204037000NRG25100520240859864 10/05/2024 RAMALAKSHMI 0204037WL025427 RAMALAKSHMI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190849 KALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
616 Thallarevu AP-04-037-016-013/010334
() 		0204037000NRG25100520240859865 10/05/2024 SUDHARANI 0204037WL025427 SUDHARANI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190282 KATTA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Thallarevu AP-04-037-016-013/010334
() 		0204037000NRG25100520240859866 10/05/2024 VENKATA LOVARAJU 0204037WL025427 VENKATA LOVARAJU 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190112 KATTA VENKATA LOVARAJU UNION BANK OF INDIA(508500)
618 Thallarevu AP-04-037-016-013/010337
() 		0204037000NRG25100520240859867 10/05/2024 JAGAPATHI 0204037WL025427 JAGAPATHI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190407 NAKKA JAGAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Thallarevu AP-04-037-016-013/010344
() 		0204037000NRG25100520240859869 10/05/2024 ANURADHA 0204037WL025427 ANURADHA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190486 JUTTUGA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Thallarevu AP-04-037-016-013/010344
() 		0204037000NRG25100520240859868 10/05/2024 APPALASWAMY 0204037WL025427 APPALASWAMY 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190725 JUTTUGA APPALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
621 Thallarevu AP-04-037-016-013/010349
() 		0204037000NRG25100520240859784 10/05/2024 RADHADEVI 0204037WL025426 RADHADEVI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190730 KATTA RADHA DEVI UNION BANK OF INDIA(508500)
622 Thallarevu AP-04-037-016-013/010349
() 		0204037000NRG25100520240859783 10/05/2024 SRINIVASA RAO 0204037WL025426 SRINIVASA RAO 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190724 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
623 Thallarevu AP-04-037-016-013/010350
() 		0204037000NRG25100520240859870 10/05/2024 LALITHA SUGUNA 0204037WL025427 LALITHA SUGUNA 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190118 KATTA LALITHA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Thallarevu AP-04-037-016-013/010350
() 		0204037000NRG25100520240859871 10/05/2024 subhramanyam 0204037WL025427 subhramanyam 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190773 SUBRAHMANYAM KATTA UNION BANK OF INDIA(508500)
625 Thallarevu AP-04-037-016-013/010351
() 		0204037000NRG25100520240859872 10/05/2024 VEERA VENKATA SATYANARAYAN 0204037WL025427 VEERA VENKATA SATYANARAYAN 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190858 KATTA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
626 Thallarevu AP-04-037-016-013/010351
() 		0204037000NRG25100520240859873 10/05/2024 VENKATA LAKSHMI 0204037WL025427 VENKATA LAKSHMI 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190857 KATTA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Thallarevu AP-04-037-016-013/010353
() 		0204037000NRG25100520240859874 10/05/2024 NAGABABU 0204037WL025427 NAGABABU 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190831 VASAMSETTI NAGA BABU UNION BANK OF INDIA(508500)
628 Thallarevu AP-04-037-016-013/010354
() 		0204037000NRG25100520240859875 10/05/2024 Pedasatyanaarayana 0204037WL025427 Pedasatyanaarayana 00468 UBIN0802361 1632 1632 Processed 18/05/2024 4125190792 ANJURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Thallarevu AP-04-037-016-013/020035
() 		0204037000NRG25100520240860737 10/05/2024 Lakshmi 0204037WL025450 Lakshmi 00468 UBIN0802361 894 894 Processed 18/05/2024 4125190146 KORUKONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Thallarevu AP-04-037-016-013/020040
() 		0204037000NRG25100520240860742 10/05/2024 Durga 0204037WL025450 Durga 00468 UBIN0802361 1118 1118 Processed 18/05/2024 4125190766 GEDDAM DURGA UNION BANK OF INDIA(508500)
631 Thallarevu AP-04-037-016-013/020041
() 		0204037000NRG25100520240860744 10/05/2024 Mangamma 0204037WL025450 Mangamma 00468 UBIN0802361 1118 1118 Processed 18/05/2024 4125190765 GEDDAM MANGAYAMMA UNION BANK OF INDIA(508500)
632 Thallarevu AP-04-037-017-013/030001
() 		0204037000NRG25100520240835374 10/05/2024 Venkatarao 0204037WL024906 Venkatarao 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190402 DADALA VENKATA RAO UNION BANK OF INDIA(508500)
633 Thallarevu AP-04-037-017-013/030013
() 		0204037000NRG25100520240835375 10/05/2024 VENKATARAMANA 0204037WL024906 VENKATARAMANA 00468 UBIN0802361 290 290 Processed 18/05/2024 4125190875 KASI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Thallarevu AP-04-037-017-013/030017
() 		0204037000NRG25100520240835376 10/05/2024 MANGALAKSHMI 0204037WL024906 MANGALAKSHMI 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190154 NEETHIPUDI MANGALAKLSHMI UNION BANK OF INDIA(508500)
635 Thallarevu AP-04-037-017-013/030018
() 		0204037000NRG25100520240835377 10/05/2024 Lakshmi 0204037WL024906 Lakshmi 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190753 MOKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Thallarevu AP-04-037-017-013/030018
() 		0204037000NRG25100520240835378 10/05/2024 Venu 0204037WL024906 Venu 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190813 MOKA VENU INDIA POST PAYMENTS BANK LIMITED(508528)
637 Thallarevu AP-04-037-017-013/030021
() 		0204037000NRG25100520240835379 10/05/2024 Chiranjeevi 0204037WL024906 Chiranjeevi 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190400 KAVURI CHIRANJEEVI RAO UNION BANK OF INDIA(508500)
638 Thallarevu AP-04-037-017-013/030028
() 		0204037000NRG25100520240835380 10/05/2024 Baabulu 0204037WL024906 Baabulu 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190862 KAVURI BABULU UNION BANK OF INDIA(508500)
639 Thallarevu AP-04-037-017-013/030028
() 		0204037000NRG25100520240835381 10/05/2024 Mani 0204037WL024906 Mani 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190668 KAVURI MANI UNION BANK OF INDIA(508500)
640 Thallarevu AP-04-037-017-013/030036
() 		0204037000NRG25100520240835382 10/05/2024 Bharati 0204037WL024906 Bharati 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190465 KORUKONDA BHARATI UNION BANK OF INDIA(508500)
641 Thallarevu AP-04-037-017-013/030044
() 		0204037000NRG25100520240835383 10/05/2024 maheswari 0204037WL024906 maheswari 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190132 MORTHA MAHESWARI UNION BANK OF INDIA(508500)
642 Thallarevu AP-04-037-017-013/030057
() 		0204037000NRG25100520240862267 10/05/2024 Krishnamurty 0204037WL025490 Krishnamurty 00468 UBIN0802361 1730 1730 Processed 18/05/2024 4125190757 GUTTALA KRISHNA MURTHY UNION BANK OF INDIA(508500)
643 Thallarevu AP-04-037-017-013/030060
() 		0204037000NRG25100520240856660 10/05/2024 Srinuvasurao 0204037WL025375 Srinuvasurao 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190756 SRINIVASARAO VAKAPALLI UNION BANK OF INDIA(508500)
644 Thallarevu AP-04-037-017-013/030062
() 		0204037000NRG25100520240856661 10/05/2024 Mojarao 0204037WL025375 Mojarao 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190399 MORTHA MOJA RAO UNION BANK OF INDIA(508500)
645 Thallarevu AP-04-037-017-013/030064
() 		0204037000NRG25100520240835384 10/05/2024 Nagamani 0204037WL024906 Nagamani 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190715 REVU NAGAMANI UNION BANK OF INDIA(508500)
646 Thallarevu AP-04-037-017-013/030064
() 		0204037000NRG25100520240835385 10/05/2024 REVU SRINU 0204037WL024906 REVU SRINU 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190084 REVU SRINU UNION BANK OF INDIA(508500)
647 Thallarevu AP-04-037-017-013/030065
() 		0204037000NRG25100520240835386 10/05/2024 Annavaram 0204037WL024906 Annavaram 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190752 PINAMALA ANNAVARAM UNION BANK OF INDIA(508500)
648 Thallarevu AP-04-037-017-013/030066
() 		0204037000NRG25100520240835387 10/05/2024 Ganapatirao 0204037WL024906 Ganapatirao 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190716 MORTHA GANAPATHI RAO UNION BANK OF INDIA(508500)
649 Thallarevu AP-04-037-017-013/030066
() 		0204037000NRG25100520240856662 10/05/2024 Raamma 0204037WL025375 Raamma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190721 MORTHA RAVAMMA UNION BANK OF INDIA(508500)
650 Thallarevu AP-04-037-017-013/030070
() 		0204037000NRG25100520240835388 10/05/2024 Lakshmi 0204037WL024906 Lakshmi 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190719 MORTHA LAKSHMI UNION BANK OF INDIA(508500)
651 Thallarevu AP-04-037-017-013/030075
() 		0204037000NRG25100520240862263 10/05/2024 ADI LAKSHMI 0204037WL025489 ADI LAKSHMI 00468 UBIN0802361 1233 1233 Processed 18/05/2024 4125190802 KURATI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Thallarevu AP-04-037-017-013/030075
() 		0204037000NRG25100520240862262 10/05/2024 Veerraju 0204037WL025489 Veerraju 00468 UBIN0802361 1233 1233 Processed 18/05/2024 4125190673 KURATI VEERRAJU UNION BANK OF INDIA(508500)
653 Thallarevu AP-04-037-017-013/030079
() 		0204037000NRG25100520240856663 10/05/2024 Venkateswarlu 0204037WL025375 Venkateswarlu 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190746 MORTHA VENKATESWARLU UNION BANK OF INDIA(508500)
654 Thallarevu AP-04-037-017-013/030087
() 		0204037000NRG25100520240835389 10/05/2024 Durga 0204037WL024906 Durga 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190109 GANTI DURGA UNION BANK OF INDIA(508500)
655 Thallarevu AP-04-037-017-013/030088
() 		0204037000NRG25100520240862264 10/05/2024 Jyotibhavaani 0204037WL025489 Jyotibhavaani 00468 UBIN0802361 1233 1233 Processed 18/05/2024 4125190749 KURATI JYOTHI BHAVANI UNION BANK OF INDIA(508500)
656 Thallarevu AP-04-037-017-013/030088
() 		0204037000NRG25100520240862265 10/05/2024 Parvati 0204037WL025489 Parvati 00468 UBIN0802361 1233 1233 Processed 18/05/2024 4125190750 MORTHA PARVATHI UNION BANK OF INDIA(508500)
657 Thallarevu AP-04-037-017-013/030098
() 		0204037000NRG25100520240835390 10/05/2024 lakshmi 0204037WL024906 lakshmi 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190134 GIDDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Thallarevu AP-04-037-017-013/030100
() 		0204037000NRG25100520240835391 10/05/2024 Lakshmanamurty 0204037WL024906 Lakshmanamurty 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190398 REVU LAKSHMANUDU UNION BANK OF INDIA(508500)
659 Thallarevu AP-04-037-017-013/030105
() 		0204037000NRG25100520240856664 10/05/2024 Bhaskararao 0204037WL025375 Bhaskararao 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190406 KASI BHASKAR RAO UNION BANK OF INDIA(508500)
660 Thallarevu AP-04-037-017-013/030105
() 		0204037000NRG25100520240856665 10/05/2024 Pedda Gavaramma 0204037WL025375 Pedda Gavaramma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190800 KASI PEDA GOVARAMMA UNION BANK OF INDIA(508500)
661 Thallarevu AP-04-037-017-013/030111
() 		0204037000NRG25100520240856667 10/05/2024 Venkatarao 0204037WL025375 Venkatarao 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190722 GUTTALA VENKATA RAO UNION BANK OF INDIA(508500)
662 Thallarevu AP-04-037-017-013/030112
() 		0204037000NRG25100520240856668 10/05/2024 Satyavati 0204037WL025375 Satyavati 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190718 SATYAVATHI REVU UNION BANK OF INDIA(508500)
663 Thallarevu AP-04-037-017-013/030114
() 		0204037000NRG25100520240856669 10/05/2024 Apparao 0204037WL025375 Apparao 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190401 REVU APPA RAO UNION BANK OF INDIA(508500)
664 Thallarevu AP-04-037-017-013/030114
() 		0204037000NRG25100520240856670 10/05/2024 SANTHA 0204037WL025375 SANTHA 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190845 REVU SANTHA UNION BANK OF INDIA(508500)
665 Thallarevu AP-04-037-017-013/030119
() 		0204037000NRG25100520240862368 10/05/2024 Lakshmi 0204037WL025492 Lakshmi 00468 UBIN0802361 1904 1904 Processed 18/05/2024 4125190817 VENTAPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Thallarevu AP-04-037-017-013/030120
() 		0204037000NRG25100520240856671 10/05/2024 Paradesamma 0204037WL025375 Paradesamma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190864 VENTAPALLI PARADESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Thallarevu AP-04-037-017-013/030122
() 		0204037000NRG25100520240856673 10/05/2024 MANASA 0204037WL025375 MANASA 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190151 CHELLE MANASA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Thallarevu AP-04-037-017-013/030122
() 		0204037000NRG25100520240856672 10/05/2024 Satrugnudu 0204037WL025375 Satrugnudu 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190825 MORTHA SATRUGHNUDU PUDUVAI BHARATHIAR GRAMA BANK(607054)
669 Thallarevu AP-04-037-017-013/030123
() 		0204037000NRG25100520240856674 10/05/2024 Aadilakshmi 0204037WL025375 Aadilakshmi 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190491 MORTHA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Thallarevu AP-04-037-017-013/030124
() 		0204037000NRG25100520240856675 10/05/2024 Durga 0204037WL025375 Durga 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190410 KORUKONDA DURGA UNION BANK OF INDIA(508500)
671 Thallarevu AP-04-037-017-013/030125
() 		0204037000NRG25100520240856676 10/05/2024 Rambabu 0204037WL025375 Rambabu 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190827 KORUKONDA RAMBABU UNION BANK OF INDIA(508500)
672 Thallarevu AP-04-037-017-013/030126
() 		0204037000NRG25100520240856677 10/05/2024 Bhayamma 0204037WL025375 Bhayamma 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190384 KORUKONDA BAYAMMA UNION BANK OF INDIA(508500)
673 Thallarevu AP-04-037-017-013/030127
() 		0204037000NRG25100520240856678 10/05/2024 Chinnalovaraju 0204037WL025375 Chinnalovaraju 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190490 KORUKONDA RAJU UNION BANK OF INDIA(508500)
674 Thallarevu AP-04-037-017-013/030128
() 		0204037000NRG25100520240856679 10/05/2024 Mangadevi 0204037WL025375 Mangadevi 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190503 KORUKONDA MANGA DEVI UNION BANK OF INDIA(508500)
675 Thallarevu AP-04-037-017-013/030130
() 		0204037000NRG25100520240856680 10/05/2024 Saraswati 0204037WL025375 Saraswati 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190385 POTHULA SARASWATHI UNION BANK OF INDIA(508500)
676 Thallarevu AP-04-037-017-013/030131
() 		0204037000NRG25100520240856681 10/05/2024 Gavaramma 0204037WL025375 Gavaramma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190826 KADIYALA GOVARAMMA UNION BANK OF INDIA(508500)
677 Thallarevu AP-04-037-017-013/030136
() 		0204037000NRG25100520240856682 10/05/2024 Appayamma 0204037WL025375 Appayamma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190568 BONTHU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Thallarevu AP-04-037-017-013/030139
() 		0204037000NRG25100520240856683 10/05/2024 Satyavati 0204037WL025375 Satyavati 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190747 Mrs KORUKONDA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
679 Thallarevu AP-04-037-017-013/030139
() 		0204037000NRG25100520240856684 10/05/2024 VIJAYALAKSHMI 0204037WL025375 VIJAYALAKSHMI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190755 KORUKONDA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
680 Thallarevu AP-04-037-017-013/030140
() 		0204037000NRG25100520240856685 10/05/2024 Rukminamma 0204037WL025375 Rukminamma 00468 UBIN0802361 440 440 Processed 18/05/2024 4125190625 KORUKONDA RUKMINI UNION BANK OF INDIA(508500)
681 Thallarevu AP-04-037-017-013/030144
() 		0204037000NRG25100520240856686 10/05/2024 vasudevudu 0204037WL025375 vasudevudu 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190663 MR VADDI VASUDEVUDU STATE BANK OF INDIA(508548)
682 Thallarevu AP-04-037-017-013/030145
() 		0204037000NRG25100520240856688 10/05/2024 Nagaraju 0204037WL025375 Nagaraju 00468 UBIN0802361 440 440 Processed 18/05/2024 4125190566 KAKARA NAGA RAJU UNION BANK OF INDIA(508500)
683 Thallarevu AP-04-037-017-013/030145
() 		0204037000NRG25100520240856687 10/05/2024 Parvati 0204037WL025375 Parvati 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190565 KAKARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Thallarevu AP-04-037-017-013/030147
() 		0204037000NRG25100520240856689 10/05/2024 DURGABHAVANI 0204037WL025375 DURGABHAVANI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190829 MORTHA DURGA BHAVANI UNION BANK OF INDIA(508500)
685 Thallarevu AP-04-037-017-013/030153
() 		0204037000NRG25100520240856690 10/05/2024 SUDHAKAR 0204037WL025375 SUDHAKAR 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190751 KASI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
686 Thallarevu AP-04-037-017-013/030154
() 		0204037000NRG25100520240856692 10/05/2024 Mangadevi 0204037WL025375 Mangadevi 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190464 KASI MANGA DEVI UNION BANK OF INDIA(508500)
687 Thallarevu AP-04-037-017-013/030154
() 		0204037000NRG25100520240856691 10/05/2024 Srinivasarao 0204037WL025375 Srinivasarao 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190828 KASI SRINIVASA RAO UNION BANK OF INDIA(508500)
688 Thallarevu AP-04-037-017-013/030155
() 		0204037000NRG25100520240856693 10/05/2024 Bhoodevi 0204037WL025375 Bhoodevi 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190717 MORTHA BHUDEVI UNION BANK OF INDIA(508500)
689 Thallarevu AP-04-037-017-013/030162
() 		0204037000NRG25100520240856695 10/05/2024 Lakshmi 0204037WL025375 Lakshmi 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190383 VADDI LAKSHMI UNION BANK OF INDIA(508500)
690 Thallarevu AP-04-037-017-013/030162
() 		0204037000NRG25100520240856694 10/05/2024 Ramu 0204037WL025375 Ramu 00468 UBIN0802361 440 440 Processed 18/05/2024 4125190379 VADDI RAMU UNION BANK OF INDIA(508500)
691 Thallarevu AP-04-037-017-013/030165
() 		0204037000NRG25100520240856696 10/05/2024 Guravayya 0204037WL025375 Guravayya 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190408 SABHATHI GURAVAYYA UNION BANK OF INDIA(508500)
692 Thallarevu AP-04-037-017-013/030165
() 		0204037000NRG25100520240856698 10/05/2024 Nagamma 0204037WL025375 Nagamma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190382 SABBATHI NAGAMANI UNION BANK OF INDIA(508500)
693 Thallarevu AP-04-037-017-013/030165
() 		0204037000NRG25100520240856697 10/05/2024 Srinu 0204037WL025375 Srinu 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190497 SABBATHI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Thallarevu AP-04-037-017-013/030167
() 		0204037000NRG25100520240856699 10/05/2024 Balaraju 0204037WL025375 Balaraju 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190570 UDA BALA RAJU UNION BANK OF INDIA(508500)
695 Thallarevu AP-04-037-017-013/030167
() 		0204037000NRG25100520240856700 10/05/2024 Lakshmi 0204037WL025375 Lakshmi 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190248 UDA LAKSHMI UNION BANK OF INDIA(508500)
696 Thallarevu AP-04-037-017-013/030169
() 		0204037000NRG25100520240856701 10/05/2024 Madhavarao 0204037WL025375 Madhavarao 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190405 KORUKONDA MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
697 Thallarevu AP-04-037-017-013/030169
() 		0204037000NRG25100520240856702 10/05/2024 Shantakumari 0204037WL025375 Shantakumari 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190815 KORUKONDA SANTA KUMARI UNION BANK OF INDIA(508500)
698 Thallarevu AP-04-037-017-013/030172
() 		0204037000NRG25100520240835392 10/05/2024 Chandrarao 0204037WL024906 Chandrarao 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190714 KAVURI CHANDRA RAO UNION BANK OF INDIA(508500)
699 Thallarevu AP-04-037-017-013/030172
() 		0204037000NRG25100520240835393 10/05/2024 Parvati 0204037WL024906 Parvati 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190107 KAVURI PARVATHI UNION BANK OF INDIA(508500)
700 Thallarevu AP-04-037-017-013/030174
() 		0204037000NRG25100520240856703 10/05/2024 Venkatalakshmi 0204037WL025375 Venkatalakshmi 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190720 MORTHA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Thallarevu AP-04-037-017-013/030180
() 		0204037000NRG25100520240856704 10/05/2024 Srinu 0204037WL025375 Srinu 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190816 KADIYALA SRINU UNION BANK OF INDIA(508500)
702 Thallarevu AP-04-037-017-013/030190
() 		0204037000NRG25100520240856705 10/05/2024 Bharathi 0204037WL025375 Bharathi 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190144 KORUKONDA BHARATHI UNION BANK OF INDIA(508500)
703 Thallarevu AP-04-037-017-013/030200
() 		0204037000NRG25100520240862268 10/05/2024 Balakrishna 0204037WL025490 Balakrishna 00468 UBIN0802361 1730 1730 Processed 18/05/2024 4125190767 DASARI BALAKRISHNA UNION BANK OF INDIA(508500)
704 Thallarevu AP-04-037-017-013/030203
() 		0204037000NRG25100520240862269 10/05/2024 Balaraju 0204037WL025490 Balaraju 00468 UBIN0802361 1730 1730 Processed 18/05/2024 4125190404 MORTHA BALA RAJU UNION BANK OF INDIA(508500)
705 Thallarevu AP-04-037-017-013/030213
() 		0204037000NRG25100520240835394 10/05/2024 Rajesh 0204037WL024906 Rajesh 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190822 VADDI RAJESH UNION BANK OF INDIA(508500)
706 Thallarevu AP-04-037-017-013/030213
() 		0204037000NRG25100520240835395 10/05/2024 suma 0204037WL024906 suma 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190823 VADDI SUMA UNION BANK OF INDIA(508500)
707 Thallarevu AP-04-037-017-013/030219
() 		0204037000NRG25100520240856706 10/05/2024 Mangamma 0204037WL025375 Mangamma 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190466 MORTHA MANGAYYAMMA UNION BANK OF INDIA(508500)
708 Thallarevu AP-04-037-017-013/030233
() 		0204037000NRG25100520240856707 10/05/2024 Manikyalarao 0204037WL025375 Manikyalarao 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190569 KURATI MANIKYALA RAO UNION BANK OF INDIA(508500)
709 Thallarevu AP-04-037-017-013/030240
() 		0204037000NRG25100520240835396 10/05/2024 Dhanaraju 0204037WL024906 Dhanaraju 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190123 MR DHANA RAJU KASI STATE BANK OF INDIA(508548)
710 Thallarevu AP-04-037-017-013/030240
() 		0204037000NRG25100520240835398 10/05/2024 Edukondalu 0204037WL024906 Edukondalu 00468 UBIN0802361 1741 1741 Processed 18/05/2024 4125190666 KASI MLA EDUKONDALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
711 Thallarevu AP-04-037-017-013/030262
() 		0204037000NRG25100520240835399 10/05/2024 Jyothi 0204037WL024906 Jyothi 00468 UBIN0802361 871 871 Processed 18/05/2024 4125190386 KOTNALA JYOTHI UNION BANK OF INDIA(508500)
712 Thallarevu AP-04-037-017-013/030262
() 		0204037000NRG25100520240835400 10/05/2024 satish kumar 0204037WL024906 satish kumar 00468 UBIN0802361 871 871 Processed 18/05/2024 4125190423 KOTNALA SATISH KUMAR UNION BANK OF INDIA(508500)
713 Thallarevu AP-04-037-017-013/030276
() 		0204037000NRG25100520240856708 10/05/2024 Narasimhamurthy 0204037WL025375 Narasimhamurthy 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190644 KORUKONDA NARASHIMHAMURTHY UNION BANK OF INDIA(508500)
714 Thallarevu AP-04-037-017-013/030276
() 		0204037000NRG25100520240856709 10/05/2024 Vijayalaxmi 0204037WL025375 Vijayalaxmi 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190648 MRS KORUKONDA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
715 Thallarevu AP-04-037-017-013/030283
() 		0204037000NRG25100520240835401 10/05/2024 BHARATHI 0204037WL024906 BHARATHI 00468 UBIN0802361 1451 1451 Processed 18/05/2024 4125190850 VADDI BHARATHI UNION BANK OF INDIA(508500)
716 Thallarevu AP-04-037-017-013/030283
() 		0204037000NRG25100520240862266 10/05/2024 Suresh 0204037WL025489 Suresh 00468 UBIN0802361 1233 1233 Processed 18/05/2024 4125190098 REVU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Thallarevu AP-04-037-017-013/030298
() 		0204037000NRG25100520240856712 10/05/2024 DURGADEVI 0204037WL025375 DURGADEVI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190110 KORUKONDA DURGA DEVI UNION BANK OF INDIA(508500)
718 Thallarevu AP-04-037-017-013/030298
() 		0204037000NRG25100520240856713 10/05/2024 SATYANARAYANAMMA 0204037WL025375 SATYANARAYANAMMA 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190150 KORUKONDA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
719 Thallarevu AP-04-037-017-013/030298
() 		0204037000NRG25100520240856711 10/05/2024 Varada raju 0204037WL025375 Varada raju 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190567 VARDHA RAJU KORUKONDA KARNATAKA BANK LTD(607270)
720 Thallarevu AP-04-037-017-013/030300
() 		0204037000NRG25100520240856714 10/05/2024 Lovatalli 0204037WL025375 Lovatalli 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190819 SABBATHI LOVAKUMARI UNION BANK OF INDIA(508500)
721 Thallarevu AP-04-037-017-013/030303
() 		0204037000NRG25100520240856715 10/05/2024 KASI GOWTHAMI 0204037WL025375 KASI GOWTHAMI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190136 POLUGUMTI GOWTHAMI BANK OF INDIA(508505)
722 Thallarevu AP-04-037-017-013/030304
() 		0204037000NRG25100520240856717 10/05/2024 Ratna Kumari 0204037WL025375 Ratna Kumari 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190647 KORUKONDA RATNA KUMARI UNION BANK OF INDIA(508500)
723 Thallarevu AP-04-037-017-013/030304
() 		0204037000NRG25100520240856716 10/05/2024 Satyanarayana 0204037WL025375 Satyanarayana 00468 UBIN0802361 220 220 Processed 18/05/2024 4125190631 KORUKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
724 Thallarevu AP-04-037-017-013/030306
() 		0204037000NRG25100520240856720 10/05/2024 Soni 0204037WL025375 Soni 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190754 KAVURI SONI UNION BANK OF INDIA(508500)
725 Thallarevu AP-04-037-017-013/030309
() 		0204037000NRG25100520240856721 10/05/2024 Lovakumari 0204037WL025375 Lovakumari 00468 UBIN0802361 440 440 Processed 18/05/2024 4125190247 KORU KONDA LOVAKUMARI UNION BANK OF INDIA(508500)
726 Thallarevu AP-04-037-017-013/030317
() 		0204037000NRG25100520240856722 10/05/2024 NAGAMANI 0204037WL025375 NAGAMANI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190667 GIDDI NAGAMANI UNION BANK OF INDIA(508500)
727 Thallarevu AP-04-037-017-013/030318
() 		0204037000NRG25100520240856723 10/05/2024 POLNATI LOVA TANUJA 0204037WL025375 POLNATI LOVA TANUJA 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190861 POLNATI LOVA TANUJA UNION BANK OF INDIA(508500)
728 Thallarevu AP-04-037-017-013/030323
() 		0204037000NRG25100520240856724 10/05/2024 VARALAKSHMI 0204037WL025375 VARALAKSHMI 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190672 KORUKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
729 Thallarevu AP-04-037-017-013/030324
() 		0204037000NRG25100520240856725 10/05/2024 korukonda prem Kumar 0204037WL025375 korukonda prem Kumar 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190505 KORUKONDA PREMA KUMAR UNION BANK OF INDIA(508500)
730 Thallarevu AP-04-037-017-013/030326
() 		0204037000NRG25100520240856726 10/05/2024 nerubabu 0204037WL025375 nerubabu 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190500 KORUKONDA NERUBABU UNION BANK OF INDIA(508500)
731 Thallarevu AP-04-037-017-013/030327
() 		0204037000NRG25100520240856727 10/05/2024 balamma 0204037WL025375 balamma 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190137 MORTHA BALAMMA UNION BANK OF INDIA(508500)
732 Thallarevu AP-04-037-017-013/030328
() 		0204037000NRG25100520240856729 10/05/2024 rani 0204037WL025375 rani 00468 UBIN0802361 660 660 Processed 18/05/2024 4125190128 MARELLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Thallarevu AP-04-037-017-013/030330
() 		0204037000NRG25100520240856730 10/05/2024 lavanya 0204037WL025375 lavanya 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190501 MORTHA LAVANYA UNION BANK OF INDIA(508500)
734 Thallarevu AP-04-037-017-013/030345
() 		0204037000NRG25100520240856731 10/05/2024 ANASUYA 0204037WL025375 ANASUYA 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190824 KORUKONDA ANUSUYA UNION BANK OF INDIA(508500)
735 Thallarevu AP-04-037-017-013/030348
() 		0204037000NRG25100520240856732 10/05/2024 kannayya 0204037WL025375 kannayya 00468 UBIN0802361 880 880 Processed 18/05/2024 4125190156 KASI KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 971635 971635
736 Thallarevu AP-04-037-011-009/020020
() 		0204037000NRG25100520240844037 10/05/2024 Venkateswarlu 0204037WL025093 Venkateswarlu 00468 UBIN0805742 1646 1646 Processed 18/05/2024 4125190160 Mr KAJA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
737 Thallarevu AP-04-037-013-010/020021
() 		0204037000NRG25100520240855318 10/05/2024 Lakshmi 0204037WL025356 Lakshmi 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190175 KANCHI LAKSHMI UNION BANK OF INDIA(508500)
738 Thallarevu AP-04-037-013-010/020029
() 		0204037000NRG25100520240854928 10/05/2024 Kumari 0204037WL025344 Kumari 00468 UBIN0805742 1424 1424 Processed 18/05/2024 4125190162 RAYUDU KUMARI UNION BANK OF INDIA(508500)
739 Thallarevu AP-04-037-013-010/020036
() 		0204037000NRG25100520240855321 10/05/2024 Govindaraju 0204037WL025356 Govindaraju 00468 UBIN0805742 928 928 Processed 18/05/2024 4125190161 MR SEELAM GOVINDARAJU STATE BANK OF INDIA(508548)
740 Thallarevu AP-04-037-013-010/020036
() 		0204037000NRG25100520240855322 10/05/2024 Kalyaani 0204037WL025356 Kalyaani 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190174 SEELAM KALYANI UNION BANK OF INDIA(508500)
741 Thallarevu AP-04-037-013-010/020045
() 		0204037000NRG25100520240854931 10/05/2024 KUMARI 0204037WL025344 KUMARI 00468 UBIN0805742 1424 1424 Processed 18/05/2024 4125190164 REDDY KUMARI UNION BANK OF INDIA(508500)
742 Thallarevu AP-04-037-013-010/020154
() 		0204037000NRG25100520240855325 10/05/2024 Padmavati 0204037WL025356 Padmavati 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190176 GUTTULA PADMAVATHI UNION BANK OF INDIA(508500)
743 Thallarevu AP-04-037-013-010/020154
() 		0204037000NRG25100520240855324 10/05/2024 Venkanna 0204037WL025356 Venkanna 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190172 GUTTULA VENKANNA UNION BANK OF INDIA(508500)
744 Thallarevu AP-04-037-013-010/020175
() 		0204037000NRG25100520240855326 10/05/2024 Nagaratnam 0204037WL025356 Nagaratnam 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190177 REDDI NAGA RATNAM UNION BANK OF INDIA(508500)
745 Thallarevu AP-04-037-013-010/020205
() 		0204037000NRG25100520240855257 10/05/2024 Rani 0204037WL025354 Rani 00468 UBIN0805742 1399 1399 Processed 18/05/2024 4125190170 SEELI RANI UNION BANK OF INDIA(508500)
746 Thallarevu AP-04-037-013-010/020230
() 		0204037000NRG25100520240855259 10/05/2024 Manga 0204037WL025354 Manga 00468 UBIN0805742 933 933 Processed 18/05/2024 4125190167 MANDAPALLI MANGA UNION BANK OF INDIA(508500)
747 Thallarevu AP-04-037-013-010/020230
() 		0204037000NRG25100520240855258 10/05/2024 Subbarao 0204037WL025354 Subbarao 00468 UBIN0805742 1399 1399 Processed 18/05/2024 4125190179 MANDAPALLI SUBBA RAO THE PONDICHERRY STATE CO-OP BANK LTD(990008)
748 Thallarevu AP-04-037-013-010/020314
() 		0204037000NRG25100520240854932 10/05/2024 Srinuvasu 0204037WL025344 Srinuvasu 00468 UBIN0805742 712 712 Processed 18/05/2024 4125190163 SEELAM SRINIVASU UNION BANK OF INDIA(508500)
749 Thallarevu AP-04-037-013-010/020314
() 		0204037000NRG25100520240854933 10/05/2024 Venkatalakshmi 0204037WL025344 Venkatalakshmi 00468 UBIN0805742 712 712 Processed 18/05/2024 4125190159 SEELAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Thallarevu AP-04-037-013-010/020357
() 		0204037000NRG25100520240855260 10/05/2024 Lilakumari 0204037WL025354 Lilakumari 00468 UBIN0805742 1399 1399 Processed 18/05/2024 4125190166 PALIVELA LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Thallarevu AP-04-037-013-010/020618
() 		0204037000NRG25100520240855203 10/05/2024 Nagamani 0204037WL025351 Nagamani 00468 UBIN0805742 1137 1137 Processed 18/05/2024 4125190171 ANUSURI NAGAMANI UNION BANK OF INDIA(508500)
752 Thallarevu AP-04-037-013-010/020622
() 		0204037000NRG25100520240855149 10/05/2024 Prabhavathi 0204037WL025348 Prabhavathi 00468 UBIN0805742 1251 1251 Processed 18/05/2024 4125190168 MURRE PRABHAVATHI UNION BANK OF INDIA(508500)
753 Thallarevu AP-04-037-013-010/020733
() 		0204037000NRG25100520240855327 10/05/2024 BHAVANI 0204037WL025356 BHAVANI 00468 UBIN0805742 1392 1392 Processed 18/05/2024 4125190165 GUTTULA BHAVANI UNION BANK OF INDIA(508500)
754 Thallarevu AP-04-037-013-010/020786
() 		0204037000NRG25100520240835506 10/05/2024 SUNITHA 0204037WL024909 SUNITHA 00468 UBIN0805742 264 264 Processed 18/05/2024 4125190169 GUNTURU SUNITHA UNION BANK OF INDIA(508500)
755 Thallarevu AP-04-037-013-010/020805
() 		0204037000NRG25100520240855262 10/05/2024 lakshmi 0204037WL025354 lakshmi 00468 UBIN0805742 1399 1399 Processed 18/05/2024 4125190173 TATAPUDI LAKSHMI UNION BANK OF INDIA(508500)
756 Thallarevu AP-04-037-013-010/020810
() 		0204037000NRG25100520240855263 10/05/2024 ganikamma 0204037WL025354 ganikamma 00468 UBIN0805742 1166 1166 Processed 18/05/2024 4125190181 MANDAPALLI GANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Thallarevu AP-04-037-013-010/020810
() 		0204037000NRG25100520240855264 10/05/2024 VENKATA SWAMY 0204037WL025354 VENKATA SWAMY 00468 UBIN0805742 1166 1166 Processed 18/05/2024 4125190178 MANDAPALLI VENKATA SWAMY UNION BANK OF INDIA(508500)
758 Thallarevu AP-04-037-013-010/21082
() 		0204037000NRG25100520240855150 10/05/2024 CHINTA SUNDARAM 0204037WL025348 CHINTA SUNDARAM 00468 UBIN0805742 1251 1251 Processed 19/05/2024 4125190180 Chinta Sundaram INDIAN OVERSEAS BANK(508541)
759 Thallarevu AP-04-037-015-012/010648
() 		0204037000NRG25100520240853527 10/05/2024 Satyavati 0204037WL025325 Satyavati 00468 UBIN0805742 1365 1365 Processed 18/05/2024 4125190126 KETHA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Thallarevu AP-04-037-017-013/030106
() 		0204037000NRG25100520240856666 10/05/2024 KASI CHINNA GAVARAMMA 0204037WL025375 KASI CHINNA GAVARAMMA 00468 UBIN0805742 880 880 Processed 18/05/2024 4125190124 KASI CHINNA GAVARAMMA UNION BANK OF INDIA(508500)
SubTotal 30207 30207
761 Thallarevu AP-04-037-011-009/010246
() 		0204037000NRG25100520240843995 10/05/2024 Srinivasa Rao 0204037WL025089 Srinivasa Rao 00468 UBIN0815578 1696 1696 Processed 18/05/2024 4125190185 PULAPAKORI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
762 Thallarevu AP-04-037-016-013/010327
() 		0204037000NRG25100520240859862 10/05/2024 S S L RAJAGOPALAM 0204037WL025427 S S L RAJAGOPALAM 00468 UBIN0815578 1632 1632 Processed 18/05/2024 4125190184 SUDARSHANAM SESHA SATYA LAKSHMI RAJAGOPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3328 3328
763 Thallarevu AP-04-037-011-009/010001
() 		0204037000NRG25100520240844402 10/05/2024 MUDIKI VENKATESWARLU 0204037WL025113 MUDIKI VENKATESWARLU 00675 DCBL0000244 1652 1652 Processed 18/05/2024 4125190189 Mr MUDIKI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1652 1652
764 Thallarevu AP-04-037-011-009/010156
() 		0204037000NRG25100520240843805 10/05/2024 Subbarao 0204037WL025083 Subbarao 00691 IPOS0000001 1700 1700 Processed 18/05/2024 4125190330 PAMPANA CHINA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Thallarevu AP-04-037-011-009/20183
() 		0204037000NRG25100520240844082 10/05/2024 K.Durga 0204037WL025093 K.Durga 00691 IPOS0000001 1646 1646 Processed 18/05/2024 4125190357 KAJA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Thallarevu AP-04-037-011-009/20194
() 		0204037000NRG25100520240844084 10/05/2024 K. AMMAJI 0204037WL025093 K. AMMAJI 00691 IPOS0000001 1646 1646 Processed 18/05/2024 4125190355 KAJA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Thallarevu AP-04-037-011-009/20194
() 		0204037000NRG25100520240844083 10/05/2024 K.V.V. Suresh Babu 0204037WL025093 K.V.V. Suresh Babu 00691 IPOS0000001 1646 1646 Processed 18/05/2024 4125190349 KAJA VAYU VENKATA SURESH BABU UNION BANK OF INDIA(508500)
768 Thallarevu AP-04-037-013-010/20990
() 		0204037000NRG25100520240862388 10/05/2024 T.NAGALAKSHMI 0204037WL025494 T.NAGALAKSHMI 00691 IPOS0000001 514 514 Processed 18/05/2024 4125190360 TADALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
769 Thallarevu AP-04-037-013-010/20990
() 		0204037000NRG25100520240862389 10/05/2024 T.RAJU 0204037WL025494 T.RAJU 00691 IPOS0000001 257 257 Processed 18/05/2024 4125190359 TADALA RAJU BANK OF INDIA(508505)
770 Thallarevu AP-04-037-013-010/21026
() 		0204037000NRG25100520240855329 10/05/2024 M.B.Lakshmi 0204037WL025356 M.B.Lakshmi 00691 IPOS0000001 1392 1392 Processed 18/05/2024 4125190344 MATTAPARTHI BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Thallarevu AP-04-037-013-010/21028
() 		0204037000NRG25100520240855330 10/05/2024 RAYUDU LAKSHMI 0204037WL025356 RAYUDU LAKSHMI 00691 IPOS0000001 1392 1392 Processed 18/05/2024 4125190356 RAYUDU LAKSHMI UNION BANK OF INDIA(508500)
772 Thallarevu AP-04-037-013-010/21032
() 		0204037000NRG25100520240855331 10/05/2024 G.SRINIVAS 0204037WL025356 G.SRINIVAS 00691 IPOS0000001 1392 1392 Processed 18/05/2024 4125190335 GUTTULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Thallarevu AP-04-037-013-010/21037
() 		0204037000NRG25100520240854934 10/05/2024 K.SATYAVATHI 0204037WL025344 K.SATYAVATHI 00691 IPOS0000001 1187 1187 Processed 18/05/2024 4125190334 KUDIPUDI SATYAVATHI UNION BANK OF INDIA(508500)
774 Thallarevu AP-04-037-013-010/21058
() 		0204037000NRG25100520240835507 10/05/2024 I.DURGA 0204037WL024909 I.DURGA 00691 IPOS0000001 264 264 Processed 18/05/2024 4125190331 ISUKAPATLA DURGA UNION BANK OF INDIA(508500)
775 Thallarevu AP-04-037-013-010/21059
() 		0204037000NRG25100520240835508 10/05/2024 I. LOVA KUMARI 0204037WL024909 I. LOVA KUMARI 00691 IPOS0000001 264 264 Processed 18/05/2024 4125190350 ISUKAPATLA LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Thallarevu AP-04-037-013-010/21060
() 		0204037000NRG25100520240835509 10/05/2024 B.Sarna Roja 0204037WL024909 B.Sarna Roja 00691 IPOS0000001 264 264 Processed 18/05/2024 4125190333 BOOLA SARNA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Thallarevu AP-04-037-013-010/21061
() 		0204037000NRG25100520240855265 10/05/2024 L.CHINNATALLI 0204037WL025354 L.CHINNATALLI 00691 IPOS0000001 233 233 Processed 18/05/2024 4125190332 LANKA CHINNATALLI UNION BANK OF INDIA(508500)
778 Thallarevu AP-04-037-013-010/21063
() 		0204037000NRG25100520240855266 10/05/2024 D.Chinranjivi 0204037WL025354 D.Chinranjivi 00691 IPOS0000001 1399 1399 Processed 18/05/2024 4125190353 DARLA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Thallarevu AP-04-037-013-010/21063
() 		0204037000NRG25100520240855267 10/05/2024 D.Venkayamma 0204037WL025354 D.Venkayamma 00691 IPOS0000001 1399 1399 Processed 18/05/2024 4125190354 DARLA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Thallarevu AP-04-037-015-012/010107
() 		0204037000NRG25100520240856554 10/05/2024 P.MANGAYAMMA 0204037WL025372 P.MANGAYAMMA 00691 IPOS0000001 941 941 Processed 18/05/2024 4125190363 PILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Thallarevu AP-04-037-015-012/010336
() 		0204037000NRG25100520240853487 10/05/2024 P.Anantha Laxmi 0204037WL025324 P.Anantha Laxmi 00691 IPOS0000001 834 834 Processed 18/05/2024 4125190345 POTHURAJU ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Thallarevu AP-04-037-015-012/010521
() 		0204037000NRG25100520240853308 10/05/2024 K.SATYANARAYANA 0204037WL025320 K.SATYANARAYANA 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4125190343 KUDIPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Thallarevu AP-04-037-015-012/010592
() 		0204037000NRG25100520240853317 10/05/2024 P.Dhana Lakshmi 0204037WL025320 P.Dhana Lakshmi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4125190361 PANDIRIPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Thallarevu AP-04-037-015-012/010782
() 		0204037000NRG25100520240853329 10/05/2024 V.Ramu 0204037WL025320 V.Ramu 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4125190362 VASAMSETTI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Thallarevu AP-04-037-015-012/010998
() 		0204037000NRG25100520240853331 10/05/2024 K.Sravani 0204037WL025320 K.Sravani 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4125190352 KUDIPUDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Thallarevu AP-04-037-015-012/040052
() 		0204037000NRG25100520240853971 10/05/2024 Nageswara Rao 0204037WL025327 Nageswara Rao 00691 IPOS0000001 280 280 Processed 18/05/2024 4125190339 MALLADI NAGESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Thallarevu AP-04-037-015-012/40107
() 		0204037000NRG25100520240853539 10/05/2024 K.Seetha Rathnam 0204037WL025325 K.Seetha Rathnam 00691 IPOS0000001 1365 1365 Processed 18/05/2024 4125190346 KUKKALA SEETHARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Thallarevu AP-04-037-015-012/40114
() 		0204037000NRG25100520240853175 10/05/2024 B.Syamala 0204037WL025317 B.Syamala 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4125190347 BALLA SYAMALA UNION BANK OF INDIA(508500)
789 Thallarevu AP-04-037-015-012/40115
() 		0204037000NRG25100520240853540 10/05/2024 V.B.Rao 0204037WL025325 V.B.Rao 00691 IPOS0000001 1365 1365 Processed 18/05/2024 4125190351 VASAMSETTI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thallarevu AP-04-037-015-012/40115
() 		0204037000NRG25100520240853541 10/05/2024 V.Suryavathi 0204037WL025325 V.Suryavathi 00691 IPOS0000001 1365 1365 Processed 18/05/2024 4125190348 VASAMSETTI SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Thallarevu AP-04-037-015-012/40116
() 		0204037000NRG25100520240853542 10/05/2024 D.Bhavani 0204037WL025325 D.Bhavani 00691 IPOS0000001 1365 1365 Processed 18/05/2024 4125190336 DANGETI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Thallarevu AP-04-037-015-012/40117
() 		0204037000NRG25100520240853510 10/05/2024 Jalli Durgamma 0204037WL025324 Jalli Durgamma 00691 IPOS0000001 834 834 Processed 18/05/2024 4125190342 JALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Thallarevu AP-04-037-015-012/40130
() 		0204037000NRG25100520240853336 10/05/2024 V.Laxmi 0204037WL025320 V.Laxmi 00691 IPOS0000001 1680 1680 Processed 18/05/2024 4125190358 VASAMSETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Thallarevu AP-04-037-016-013/010102
() 		0204037000NRG25100520240859832 10/05/2024 Madinavallibabu 0204037WL025427 Madinavallibabu 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4125190337 SHEK MADEENA BABA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Thallarevu AP-04-037-016-013/010123
() 		0204037000NRG25100520240859844 10/05/2024 Ramakrishna 0204037WL025427 Ramakrishna 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4125190338 PAMPANA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
796 Thallarevu AP-04-037-017-013/030305
() 		0204037000NRG25100520240856718 10/05/2024 Prakash Rao 0204037WL025375 Prakash Rao 00691 IPOS0000001 880 880 Processed 18/05/2024 4125190340 KORUKONDA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
797 Thallarevu AP-04-037-017-013/030305
() 		0204037000NRG25100520240856719 10/05/2024 Varalakshmi 0204037WL025375 Varalakshmi 00691 IPOS0000001 880 880 Processed 18/05/2024 4125190341 KORUKONDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39208 39208
Total 1090563 1090563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallarevu AP0204037_100524APB_FTO_50048 Bank of Baroda BARB0VJMURA Muramulla 671
2 Thallarevu AP0204037_100524APB_FTO_50048 Bank of India BKID0005613 YANAM 1959
3 Thallarevu AP0204037_100524APB_FTO_50048 Canara Bank CNRB0002759 GANDHINAGAR,KAKINADA 3598
4 Thallarevu AP0204037_100524APB_FTO_50048 STATE BANK OF INDIA SBIN0002812 YANAM 3761
5 Thallarevu AP0204037_100524APB_FTO_50048 STATE BANK OF INDIA SBIN0006248 TALLAREVU 25893
6 Thallarevu AP0204037_100524APB_FTO_50048 STATE BANK OF INDIA SBIN0014570 MURAMALLA 1789
7 Thallarevu AP0204037_100524APB_FTO_50048 STATE BANK OF INDIA SBIN0021354 MURAMALLA 2682
8 Thallarevu AP0204037_100524APB_FTO_50048 STATE BANK OF INDIA SBIN0021417 GOLLAPALEM 1113
9 Thallarevu AP0204037_100524APB_FTO_50048 UNION BANK OF INDIA UBIN0801127 DANGERU 3067
10 Thallarevu AP0204037_100524APB_FTO_50048 UNION BANK OF INDIA UBIN0802361 INJARAM 971635
11 Thallarevu AP0204037_100524APB_FTO_50048 UNION BANK OF INDIA UBIN0805742 TALLAREVU 30207
12 Thallarevu AP0204037_100524APB_FTO_50048 UNION BANK OF INDIA UBIN0815578 YANAM 3328
13 Thallarevu AP0204037_100524APB_FTO_50048 DCB Bank Limited DCBL0000244 KAKINADA 1652
14 Thallarevu AP0204037_100524APB_FTO_50048 India Post Payments Bank IPOS0000001 KAKINADA 39208

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