Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:53 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204037_060524APB_FTO_40679
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-04-037-009-007/010042
() 		0204037000NRG25060520240672722 06/05/2024 Buramma 0204037WL021707 Buramma 00045 BARB0KAKINA 1652 1652 Processed 14/05/2024 4004976601 MRS DUNNA BURAMMA STATE BANK OF INDIA(508548)
SubTotal 1652 1652
2 Thallarevu AP-04-037-009-007/010679
() 		0204037000NRG25060520240672752 06/05/2024 SWATHI DEVI 0204037WL021707 SWATHI DEVI 00048 BKID0005613 1652 1652 Processed 14/05/2024 4004976506 Mrs NEREDIMILLI SWATHI DEVI INDIAN BANK(607105)
SubTotal 1652 1652
3 Thallarevu AP-04-037-010-008/020181
() 		0204037000NRG25060520240672478 06/05/2024 SURIBABU 0204037WL021701 SURIBABU 00048 BKID0005622 1658 1658 Processed 14/05/2024 4004976507 RAYUDU SURIBABU BANK OF INDIA(508505)
SubTotal 1658 1658
4 Thallarevu AP-04-037-010-008/020160
() 		0204037000NRG25060520240672470 06/05/2024 Srinivasareddi 0204037WL021701 Srinivasareddi 00227 KVBL0004894 1382 1382 Processed 14/05/2024 4004976504 BILLAKURTHI SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 1382 1382
5 Thallarevu AP-04-037-001-001/010171
() 		0204037000NRG25060520240672231 06/05/2024 Lakshmi 0204037WL021695 Lakshmi 00415 SBIN0000850 1042 1042 Processed 14/05/2024 4004976826 DADALA LAKSHMI UCO BANK(607066)
SubTotal 1042 1042
6 Thallarevu AP-04-037-001-001/010013
() 		0204037000NRG25060520240672210 06/05/2024 Bullemma 0204037WL021695 Bullemma 00415 SBIN0002729 1303 1303 Processed 14/05/2024 4004976402 MRS BODDU BULLEMMA LTI STATE BANK OF INDIA(508548)
7 Thallarevu AP-04-037-001-001/010014
() 		0204037000NRG25060520240672211 06/05/2024 Raju 0204037WL021695 Raju 00415 SBIN0002729 782 782 Processed 14/05/2024 4004976876 MR BODDU RAJU STATE BANK OF INDIA(508548)
8 Thallarevu AP-04-037-001-001/010078
() 		0204037000NRG25060520240672227 06/05/2024 Pedalakshmi 0204037WL021695 Pedalakshmi 00415 SBIN0002729 1563 1563 Processed 14/05/2024 4004976400 MRS PEDA LAKSHMI DHIMMALA STATE BANK OF INDIA(508548)
9 Thallarevu AP-04-037-001-001/010131
() 		0204037000NRG25060520240672229 06/05/2024 Manga 0204037WL021695 Manga 00415 SBIN0002729 1563 1563 Processed 14/05/2024 4004976353 DHIMMALA MANGA UNION BANK OF INDIA(508500)
10 Thallarevu AP-04-037-001-001/010205
() 		0204037000NRG25060520240672239 06/05/2024 Manga 0204037WL021695 Manga 00415 SBIN0002729 1563 1563 Processed 14/05/2024 4004976401 MRS MATHA MANGA STATE BANK OF INDIA(508548)
11 Thallarevu AP-04-037-001-001/020197
() 		0204037000NRG25060520240672292 06/05/2024 Jyothy Prasad 0204037WL021696 Jyothy Prasad 00415 SBIN0002729 1568 1568 Processed 14/05/2024 4004976847 GARAGA JYOTHIPRASAD UNION BANK OF INDIA(508500)
12 Thallarevu AP-04-037-002-002/010339
() 		0204037000NRG25060520240672378 06/05/2024 Papa 0204037WL021699 Papa 00415 SBIN0002729 1610 1610 Processed 14/05/2024 4004976352 YANDMURI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9952 9952
13 Thallarevu AP-04-037-009-007/020119
() 		0204037000NRG25060520240672643 06/05/2024 Jaanuprasaad 0204037WL021705 Jaanuprasaad 00415 SBIN0002812 1643 1643 Processed 14/05/2024 4004976355 GOLLAPALLI PRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1643 1643
14 Thallarevu AP-04-037-001-001/010018
() 		0204037000NRG25060520240672213 06/05/2024 Baby 0204037WL021695 Baby 00415 SBIN0006248 782 782 Processed 14/05/2024 4004976817 MRS MOKANA BEBI STATE BANK OF INDIA(508548)
15 Thallarevu AP-04-037-001-001/010358
() 		0204037000NRG25060520240672257 06/05/2024 Ramakrishna 0204037WL021696 Ramakrishna 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976829 MR VENTRU RAMAKRISHNA STATE BANK OF INDIA(508548)
16 Thallarevu AP-04-037-001-001/010373
() 		0204037000NRG25060520240672259 06/05/2024 Nagalakshmi 0204037WL021696 Nagalakshmi 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976795 MRS SWARNA NAGALAXMI STATE BANK OF INDIA(508548)
17 Thallarevu AP-04-037-001-001/010376
() 		0204037000NRG25060520240672260 06/05/2024 MEDISETTI TRIMURTHULU 0204037WL021696 MEDISETTI TRIMURTHULU 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976799 MEDISETTI TRIMURTHULU UNION BANK OF INDIA(508500)
18 Thallarevu AP-04-037-001-001/010557
() 		0204037000NRG25060520240672246 06/05/2024 Lovaraju 0204037WL021695 Lovaraju 00415 SBIN0006248 1563 1563 Processed 14/05/2024 4004976487 MR BOMMITHI LOVARAJU STATE BANK OF INDIA(508548)
19 Thallarevu AP-04-037-001-001/010587
() 		0204037000NRG25060520240672250 06/05/2024 Baby 0204037WL021695 Baby 00415 SBIN0006248 1563 1563 Processed 14/05/2024 4004976362 KAMMIDI BABY UNION BANK OF INDIA(508500)
20 Thallarevu AP-04-037-001-001/020050
() 		0204037000NRG25060520240672263 06/05/2024 Chittamma 0204037WL021696 Chittamma 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976796 MRS VELPULA CHITEMMA STATE BANK OF INDIA(508548)
21 Thallarevu AP-04-037-001-001/020072
() 		0204037000NRG25060520240672267 06/05/2024 Gopi 0204037WL021696 Gopi 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976848 MR VENTRU GOPI STATE BANK OF INDIA(508548)
22 Thallarevu AP-04-037-001-001/020072
() 		0204037000NRG25060520240672266 06/05/2024 Rajulamma 0204037WL021696 Rajulamma 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976798 MRS VENTRU RAJULAMMA STATE BANK OF INDIA(508548)
23 Thallarevu AP-04-037-001-001/020079
() 		0204037000NRG25060520240672268 06/05/2024 Pedatatayya 0204037WL021696 Pedatatayya 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976849 MR SWARNA PEDATATIYYA STATE BANK OF INDIA(508548)
24 Thallarevu AP-04-037-001-001/020080
() 		0204037000NRG25060520240672269 06/05/2024 Ganikamma 0204037WL021696 Ganikamma 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976693 MANDALA GANIKAMMA UNION BANK OF INDIA(508500)
25 Thallarevu AP-04-037-001-001/020081
() 		0204037000NRG25060520240672270 06/05/2024 GANAGA 0204037WL021696 GANAGA 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976866 MRS SWARNA GANGA STATE BANK OF INDIA(508548)
26 Thallarevu AP-04-037-001-001/020082
() 		0204037000NRG25060520240672272 06/05/2024 Chellayyamma 0204037WL021696 Chellayyamma 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976794 MRS LOLLA CHELLAYAMMA STATE BANK OF INDIA(508548)
27 Thallarevu AP-04-037-001-001/020085
() 		0204037000NRG25060520240672274 06/05/2024 Prabha 0204037WL021696 Prabha 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976874 MRS TANUKU PRABHA STATE BANK OF INDIA(508548)
28 Thallarevu AP-04-037-001-001/020087
() 		0204037000NRG25060520240672276 06/05/2024 Rambaabu 0204037WL021696 Rambaabu 00415 SBIN0006248 1045 1045 Processed 14/05/2024 4004976411 MR LOLLA RAMBABU STATE BANK OF INDIA(508548)
29 Thallarevu AP-04-037-001-001/020088
() 		0204037000NRG25060520240672278 06/05/2024 Lakshmi 0204037WL021696 Lakshmi 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976412 VENTRU LAXMI UNION BANK OF INDIA(508500)
30 Thallarevu AP-04-037-001-001/020088
() 		0204037000NRG25060520240672277 06/05/2024 Nageswra Rao 0204037WL021696 Nageswra Rao 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976789 MR VENTRU NAGESWARARAO STATE BANK OF INDIA(508548)
31 Thallarevu AP-04-037-001-001/020091
() 		0204037000NRG25060520240672280 06/05/2024 Durga 0204037WL021696 Durga 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976797 VELPULA DURGA UNION BANK OF INDIA(508500)
32 Thallarevu AP-04-037-001-001/020144
() 		0204037000NRG25060520240672286 06/05/2024 Lakshmi 0204037WL021696 Lakshmi 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976808 MRS SWARA LAKSHMI STATE BANK OF INDIA(508548)
33 Thallarevu AP-04-037-001-001/020149
() 		0204037000NRG25060520240672287 06/05/2024 Bayyanna 0204037WL021696 Bayyanna 00415 SBIN0006248 784 784 Processed 14/05/2024 4004976850 YESURI BHAYYANNA UNION BANK OF INDIA(508500)
34 Thallarevu AP-04-037-001-001/020211
() 		0204037000NRG25060520240672293 06/05/2024 Manga 0204037WL021696 Manga 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976694 Mrs VENTRU MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Thallarevu AP-04-037-001-001/020241
() 		0204037000NRG25060520240672295 06/05/2024 Raghava 0204037WL021696 Raghava 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976790 SWARNA RAGHAVA UNION BANK OF INDIA(508500)
36 Thallarevu AP-04-037-001-001/020247
() 		0204037000NRG25060520240672296 06/05/2024 Venktarao 0204037WL021696 Venktarao 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976691 VALLU VENKATA RAO UNION BANK OF INDIA(508500)
37 Thallarevu AP-04-037-001-001/020250
() 		0204037000NRG25060520240672298 06/05/2024 CHAKRAMANI 0204037WL021696 CHAKRAMANI 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976408 MRS VENTRU CHAKRAVENI STATE BANK OF INDIA(508548)
38 Thallarevu AP-04-037-001-001/020250
() 		0204037000NRG25060520240672297 06/05/2024 SRINIVAS 0204037WL021696 SRINIVAS 00415 SBIN0006248 1306 1306 Processed 14/05/2024 4004976830 MR VENTRU SRINIVASU STATE BANK OF INDIA(508548)
39 Thallarevu AP-04-037-001-001/020302
() 		0204037000NRG25060520240672301 06/05/2024 KUMARI 0204037WL021696 KUMARI 00415 SBIN0006248 1568 1568 Processed 14/05/2024 4004976692 MRS SWARNA KUMARI STATE BANK OF INDIA(508548)
40 Thallarevu AP-04-037-002-002/010004
() 		0204037000NRG25060520240672357 06/05/2024 Subbalakshmi 0204037WL021699 Subbalakshmi 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976437 MRS DONAM SUBBALAXMI STATE BANK OF INDIA(508548)
41 Thallarevu AP-04-037-002-002/010004
() 		0204037000NRG25060520240672356 06/05/2024 Suryanarayana 0204037WL021699 Suryanarayana 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976436 MR DONAM SURYANARAYANA STATE BANK OF INDIA(508548)
42 Thallarevu AP-04-037-002-002/010034
() 		0204037000NRG25060520240672317 06/05/2024 BATRAJU SOMARAJU 0204037WL021698 BATRAJU SOMARAJU 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976879 MR BATRAJU SOMARAJU STATE BANK OF INDIA(508548)
43 Thallarevu AP-04-037-002-002/010034
() 		0204037000NRG25060520240672316 06/05/2024 Ramalakshmi 0204037WL021698 Ramalakshmi 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976878 MRS B RAMALAXMI BATRAJU STATE BANK OF INDIA(508548)
44 Thallarevu AP-04-037-002-002/010055
() 		0204037000NRG25060520240672321 06/05/2024 Ramana 0204037WL021698 Ramana 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976781 MR VENTRU RAMANA STATE BANK OF INDIA(508548)
45 Thallarevu AP-04-037-002-002/010057
() 		0204037000NRG25060520240672322 06/05/2024 Chellayamma 0204037WL021698 Chellayamma 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976815 MRS V CHELAYAMMA VENTRU STATE BANK OF INDIA(508548)
46 Thallarevu AP-04-037-002-002/010070
() 		0204037000NRG25060520240672328 06/05/2024 Sattibabu 0204037WL021698 Sattibabu 00415 SBIN0006248 1085 1085 Processed 14/05/2024 4004976823 TANUKU SATTIBABU UNION BANK OF INDIA(508500)
47 Thallarevu AP-04-037-002-002/010071
() 		0204037000NRG25060520240672331 06/05/2024 Ganikamma 0204037WL021698 Ganikamma 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976708 GANIKAMMA ESURI UNION BANK OF INDIA(508500)
48 Thallarevu AP-04-037-002-002/010072
() 		0204037000NRG25060520240672358 06/05/2024 Suryakantam 0204037WL021699 Suryakantam 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976673 MRS V SURYAKANTHAM VAJRAPU STATE BANK OF INDIA(508548)
49 Thallarevu AP-04-037-002-002/010073
() 		0204037000NRG25060520240672333 06/05/2024 Suryavathi 0204037WL021698 Suryavathi 00415 SBIN0006248 1357 1357 Processed 14/05/2024 4004976707 MRS SURYAVATHI YESURI STATE BANK OF INDIA(508548)
50 Thallarevu AP-04-037-002-002/010092
() 		0204037000NRG25060520240672303 06/05/2024 Lakshmi 0204037WL021697 Lakshmi 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976800 MRS S LAXMAMMA SURADA STATE BANK OF INDIA(508548)
51 Thallarevu AP-04-037-002-002/010099
() 		0204037000NRG25060520240672335 06/05/2024 Chandramma 0204037WL021698 Chandramma 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976690 MRS V CHANDRAMMA VENTRU STATE BANK OF INDIA(508548)
52 Thallarevu AP-04-037-002-002/010100
() 		0204037000NRG25060520240672359 06/05/2024 Seeta 0204037WL021699 Seeta 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976672 MRS SEETA CHIPURAPALLI STATE BANK OF INDIA(508548)
53 Thallarevu AP-04-037-002-002/010101
() 		0204037000NRG25060520240672336 06/05/2024 Suryanarayana 0204037WL021698 Suryanarayana 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976456 MR KADA SURYANARAYANA STATE BANK OF INDIA(508548)
54 Thallarevu AP-04-037-002-002/010111
() 		0204037000NRG25060520240672337 06/05/2024 Veerabhadra Raavu 0204037WL021698 Veerabhadra Raavu 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976497 MR VENTRU VEERABHADRARAO STATE BANK OF INDIA(508548)
55 Thallarevu AP-04-037-002-002/010140
() 		0204037000NRG25060520240672361 06/05/2024 Suryakantam 0204037WL021699 Suryakantam 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976433 MRS PULIDINDI SURYAKANTHAM STATE BANK OF INDIA(508548)
56 Thallarevu AP-04-037-002-002/010143
() 		0204037000NRG25060520240672363 06/05/2024 Manga 0204037WL021699 Manga 00415 SBIN0006248 1073 1073 Processed 14/05/2024 4004976432 MRS EERLI MANGA STATE BANK OF INDIA(508548)
57 Thallarevu AP-04-037-002-002/010144
() 		0204037000NRG25060520240672364 06/05/2024 Aparna 0204037WL021699 Aparna 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976701 APARNA MARRI UNION BANK OF INDIA(508500)
58 Thallarevu AP-04-037-002-002/010157
() 		0204037000NRG25060520240672365 06/05/2024 Ramana 0204037WL021699 Ramana 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976688 MRS N SATYAVATHI NELA STATE BANK OF INDIA(508548)
59 Thallarevu AP-04-037-002-002/010170
() 		0204037000NRG25060520240672366 06/05/2024 Mangadevi 0204037WL021699 Mangadevi 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976434 MRS MOKANA MANGADEVI STATE BANK OF INDIA(508548)
60 Thallarevu AP-04-037-002-002/010172
() 		0204037000NRG25060520240672369 06/05/2024 Chandravati 0204037WL021699 Chandravati 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976770 MOKANA CHANDRAVATHI UNION BANK OF INDIA(508500)
61 Thallarevu AP-04-037-002-002/010178
() 		0204037000NRG25060520240672370 06/05/2024 Nagaraju 0204037WL021699 Nagaraju 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976495 MR PULAPAKURA NAGARAJU STATE BANK OF INDIA(508548)
62 Thallarevu AP-04-037-002-002/010182
() 		0204037000NRG25060520240672372 06/05/2024 Gangaraju 0204037WL021699 Gangaraju 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976429 MR DONAM GANGARAJU STATE BANK OF INDIA(508548)
63 Thallarevu AP-04-037-002-002/010184
() 		0204037000NRG25060520240672375 06/05/2024 Suryakantam 0204037WL021699 Suryakantam 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976409 MRS DONAM SURYAKANTHAM STATE BANK OF INDIA(508548)
64 Thallarevu AP-04-037-002-002/010187
() 		0204037000NRG25060520240672377 06/05/2024 Lovakumari 0204037WL021699 Lovakumari 00415 SBIN0006248 1341 1341 Processed 14/05/2024 4004976430 LOVAKUMARI UNION BANK OF INDIA(508500)
65 Thallarevu AP-04-037-002-002/010344
() 		0204037000NRG25060520240672379 06/05/2024 Chandravati 0204037WL021699 Chandravati 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976674 MRS RAMAVARAPU CHANDRAVATHI STATE BANK OF INDIA(508548)
66 Thallarevu AP-04-037-002-002/010344
() 		0204037000NRG25060520240672380 06/05/2024 Uppayya 0204037WL021699 Uppayya 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976675 MR RAMAVARAPU UPPAYYA STATE BANK OF INDIA(508548)
67 Thallarevu AP-04-037-002-002/010366
() 		0204037000NRG25060520240672381 06/05/2024 Siromani 0204037WL021699 Siromani 00415 SBIN0006248 1341 1341 Processed 14/05/2024 4004976669 MRS BEERA SEROMANI STATE BANK OF INDIA(508548)
68 Thallarevu AP-04-037-002-002/010392
() 		0204037000NRG25060520240672347 06/05/2024 Manga 0204037WL021698 Manga 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976777 VENTRU MANGA UNION BANK OF INDIA(508500)
69 Thallarevu AP-04-037-002-002/010428
() 		0204037000NRG25060520240672384 06/05/2024 Paparao 0204037WL021699 Paparao 00415 SBIN0006248 537 537 Processed 14/05/2024 4004976743 MR MANDAPALLI PAPARAO STATE BANK OF INDIA(508548)
70 Thallarevu AP-04-037-002-002/010463
() 		0204037000NRG25060520240672389 06/05/2024 Krishnakumari 0204037WL021699 Krishnakumari 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976398 MRS EERLI KRISHNAKUMARI STATE BANK OF INDIA(508548)
71 Thallarevu AP-04-037-002-002/010503
() 		0204037000NRG25060520240672350 06/05/2024 Dhanaraju 0204037WL021698 Dhanaraju 00415 SBIN0006248 1085 1085 Processed 14/05/2024 4004976843 MR DHANARAJU YESURI STATE BANK OF INDIA(508548)
72 Thallarevu AP-04-037-002-002/010522
() 		0204037000NRG25060520240672352 06/05/2024 Durgaprasad 0204037WL021698 Durgaprasad 00415 SBIN0006248 1628 1628 Processed 14/05/2024 4004976479 MR SWARNA DURGAPRASAD STATE BANK OF INDIA(508548)
73 Thallarevu AP-04-037-002-002/010547
() 		0204037000NRG25060520240672353 06/05/2024 Dandu 0204037WL021698 Dandu 00415 SBIN0006248 1357 1357 Processed 14/05/2024 4004976477 MR KOTI DANDU STATE BANK OF INDIA(508548)
74 Thallarevu AP-04-037-002-002/010580
() 		0204037000NRG25060520240672304 06/05/2024 NAGESWARARAO 0204037WL021697 NAGESWARARAO 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976780 Mr NAGESWARA RAO ANGARA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Thallarevu AP-04-037-002-002/010583
() 		0204037000NRG25060520240672390 06/05/2024 saraswathi 0204037WL021699 saraswathi 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976466 MRS CHIPURUPALLI SARASWATHI STATE BANK OF INDIA(508548)
76 Thallarevu AP-04-037-002-002/010619
() 		0204037000NRG25060520240672391 06/05/2024 durga 0204037WL021699 durga 00415 SBIN0006248 1341 1341 Processed 14/05/2024 4004976454 MRS MOKANA DURGA STATE BANK OF INDIA(508548)
77 Thallarevu AP-04-037-002-002/010637
() 		0204037000NRG25060520240672305 06/05/2024 raghava 0204037WL021697 raghava 00415 SBIN0006248 1402 1402 Processed 14/05/2024 4004976490 MRS TADI RAGHAVA STATE BANK OF INDIA(508548)
78 Thallarevu AP-04-037-002-002/020010
() 		0204037000NRG25060520240672306 06/05/2024 Satya Rao 0204037WL021697 Satya Rao 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976431 MR RELANGI SATYARAO STATE BANK OF INDIA(508548)
79 Thallarevu AP-04-037-002-002/020052
() 		0204037000NRG25060520240672307 06/05/2024 Chitti 0204037WL021697 Chitti 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976399 MRS KONADA CHITTI STATE BANK OF INDIA(508548)
80 Thallarevu AP-04-037-002-002/020072
() 		0204037000NRG25060520240672309 06/05/2024 Paiditalli 0204037WL021697 Paiditalli 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976489 MRS KONADA PAIDAMMA STATE BANK OF INDIA(508548)
81 Thallarevu AP-04-037-002-002/020072
() 		0204037000NRG25060520240672308 06/05/2024 Satyanarayana 0204037WL021697 Satyanarayana 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976778 MR KONADA SATYANARAYANA STATE BANK OF INDIA(508548)
82 Thallarevu AP-04-037-002-002/020108
() 		0204037000NRG25060520240672310 06/05/2024 Subbarao 0204037WL021697 Subbarao 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976779 MR KONADA SUBBARAO STATE BANK OF INDIA(508548)
83 Thallarevu AP-04-037-002-002/020109
() 		0204037000NRG25060520240672311 06/05/2024 Manga 0204037WL021697 Manga 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976386 KONADA MANGA UNION BANK OF INDIA(508500)
84 Thallarevu AP-04-037-002-002/020115
() 		0204037000NRG25060520240672392 06/05/2024 Mahalakshmi 0204037WL021699 Mahalakshmi 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976435 MRS PULIDINDI MAHALAXMI STATE BANK OF INDIA(508548)
85 Thallarevu AP-04-037-002-002/020158
() 		0204037000NRG25060520240672312 06/05/2024 Venkatalakshmi 0204037WL021697 Venkatalakshmi 00415 SBIN0006248 1682 1682 Processed 14/05/2024 4004976428 MRS KONADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
86 Thallarevu AP-04-037-002-002/020179
() 		0204037000NRG25060520240672393 06/05/2024 Anantalakshmi 0204037WL021699 Anantalakshmi 00415 SBIN0006248 1341 1341 Processed 14/05/2024 4004976492 MRS MARRI ANANTHALAXMI STATE BANK OF INDIA(508548)
87 Thallarevu AP-04-037-002-002/020182
() 		0204037000NRG25060520240672394 06/05/2024 Lakshmi 0204037WL021699 Lakshmi 00415 SBIN0006248 1610 1610 Processed 14/05/2024 4004976410 MRS EERLI LAXMI STATE BANK OF INDIA(508548)
88 Thallarevu AP-04-037-009-007/010002
() 		0204037000NRG25060520240672716 06/05/2024 Nukaratnam 0204037WL021707 Nukaratnam 00415 SBIN0006248 1101 1101 Processed 14/05/2024 4004976356 DUNNA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Thallarevu AP-04-037-009-007/010007
() 		0204037000NRG25060520240672717 06/05/2024 Kanakalakshmi 0204037WL021707 Kanakalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976416 MRS ROKKAM KANAKALAKSHMI STATE BANK OF INDIA(508548)
90 Thallarevu AP-04-037-009-007/010008
() 		0204037000NRG25060520240672718 06/05/2024 Annapurna 0204037WL021707 Annapurna 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976827 MRS ANNAPURNA KANDIKATLA STATE BANK OF INDIA(508548)
91 Thallarevu AP-04-037-009-007/010015
() 		0204037000NRG25060520240672719 06/05/2024 Satyavati 0204037WL021707 Satyavati 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976667 MRS KOPPALA SATYAVATHI STATE BANK OF INDIA(508548)
92 Thallarevu AP-04-037-009-007/010017
() 		0204037000NRG25060520240672720 06/05/2024 Raghava 0204037WL021707 Raghava 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976860 MRS KANDIKATLA RAGHAVA LTI STATE BANK OF INDIA(508548)
93 Thallarevu AP-04-037-009-007/010039
() 		0204037000NRG25060520240672721 06/05/2024 Acchiyamma 0204037WL021707 Acchiyamma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976846 DADALA ATCHIYYAMMA BANK OF BARODA(606985)
94 Thallarevu AP-04-037-009-007/010051
() 		0204037000NRG25060520240672723 06/05/2024 Suryavati 0204037WL021707 Suryavati 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976382 MRS GODA SURYAVATHI LTI STATE BANK OF INDIA(508548)
95 Thallarevu AP-04-037-009-007/010052
() 		0204037000NRG25060520240672724 06/05/2024 Seetaratnam 0204037WL021707 Seetaratnam 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976750 MRS KATTA SEETHARATNAM STATE BANK OF INDIA(508548)
96 Thallarevu AP-04-037-009-007/010064
() 		0204037000NRG25060520240672725 06/05/2024 Suryakumari 0204037WL021707 Suryakumari 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976668 MR VITTANALA SURYA KUMARI STATE BANK OF INDIA(508548)
97 Thallarevu AP-04-037-009-007/010084
() 		0204037000NRG25060520240672726 06/05/2024 Durga 0204037WL021707 Durga 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976832 MRS KUDUPUDI DURGA STATE BANK OF INDIA(508548)
98 Thallarevu AP-04-037-009-007/010111
() 		0204037000NRG25060520240672727 06/05/2024 Bhooramma 0204037WL021707 Bhooramma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976471 MISS VENTAPALLI BUREMMA STATE BANK OF INDIA(508548)
99 Thallarevu AP-04-037-009-007/010119
() 		0204037000NRG25060520240672728 06/05/2024 Gowramma 0204037WL021707 Gowramma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976357 DUNNA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Thallarevu AP-04-037-009-007/010123
() 		0204037000NRG25060520240672729 06/05/2024 Arjamma 0204037WL021707 Arjamma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976749 MRS JITHUKA ARJAMMA STATE BANK OF INDIA(508548)
101 Thallarevu AP-04-037-009-007/010140
() 		0204037000NRG25060520240672730 06/05/2024 Gangabhavani 0204037WL021707 Gangabhavani 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976378 MS TUKUMUDI GANGABHAVANI STATE BANK OF INDIA(508548)
102 Thallarevu AP-04-037-009-007/010151
() 		0204037000NRG25060520240672731 06/05/2024 Tanukulamma 0204037WL021707 Tanukulamma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976413 MRS BOMMITHI THANUKULAMMA STATE BANK OF INDIA(508548)
103 Thallarevu AP-04-037-009-007/010158
() 		0204037000NRG25060520240672732 06/05/2024 Raghava 0204037WL021707 Raghava 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976752 MRS KUDIPUDI RAGHAVA STATE BANK OF INDIA(508548)
104 Thallarevu AP-04-037-009-007/010189
() 		0204037000NRG25060520240672786 06/05/2024 RADHA RUKNIMI 0204037WL021708 RADHA RUKNIMI 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976461 MRS MEDISETTI RADHARUKMINI STATE BANK OF INDIA(508548)
105 Thallarevu AP-04-037-009-007/010189
() 		0204037000NRG25060520240672785 06/05/2024 Veeraraghavulu 0204037WL021708 Veeraraghavulu 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976742 MEDISETTI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thallarevu AP-04-037-009-007/010203
() 		0204037000NRG25060520240672733 06/05/2024 Bhavani 0204037WL021707 Bhavani 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976383 MISS PULAGALA BHAVANI STATE BANK OF INDIA(508548)
107 Thallarevu AP-04-037-009-007/010213
() 		0204037000NRG25060520240672734 06/05/2024 Venkatalakshmi 0204037WL021707 Venkatalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976844 DUNNA VENKATALAXMI BANK OF BARODA(606985)
108 Thallarevu AP-04-037-009-007/010228
() 		0204037000NRG25060520240672735 06/05/2024 DEVI 0204037WL021707 DEVI 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976359 MEDISETTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thallarevu AP-04-037-009-007/010231
() 		0204037000NRG25060520240672736 06/05/2024 Suryakantam 0204037WL021707 Suryakantam 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976838 KUDIPUDI SURYANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Thallarevu AP-04-037-009-007/010249
() 		0204037000NRG25060520240672737 06/05/2024 Annapurna 0204037WL021707 Annapurna 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976365 MISS DADALA ANNAPURNA STATE BANK OF INDIA(508548)
111 Thallarevu AP-04-037-009-007/010250
() 		0204037000NRG25060520240672738 06/05/2024 Baala 0204037WL021707 Baala 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976863 KANNIDI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Thallarevu AP-04-037-009-007/010252
() 		0204037000NRG25060520240672739 06/05/2024 Manga 0204037WL021707 Manga 00415 SBIN0006248 826 826 Processed 14/05/2024 4004976834 MRS ANUSURI MANGA STATE BANK OF INDIA(508548)
113 Thallarevu AP-04-037-009-007/010277
() 		0204037000NRG25060520240672740 06/05/2024 Lakshmi 0204037WL021707 Lakshmi 00415 SBIN0006248 551 551 Processed 14/05/2024 4004976855 NETHALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Thallarevu AP-04-037-009-007/010292
() 		0204037000NRG25060520240672741 06/05/2024 Anathalakshmi 0204037WL021707 Anathalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976854 VENTAPALLI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Thallarevu AP-04-037-009-007/010340
() 		0204037000NRG25060520240672742 06/05/2024 Ramakrishna 0204037WL021707 Ramakrishna 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976757 MR DUNNA RAMAKRISHNA STATE BANK OF INDIA(508548)
116 Thallarevu AP-04-037-009-007/010355
() 		0204037000NRG25060520240672743 06/05/2024 venkatalakshmi 0204037WL021707 venkatalakshmi 00415 SBIN0006248 1101 1101 Processed 14/05/2024 4004976350 BOKKA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thallarevu AP-04-037-009-007/010368
() 		0204037000NRG25060520240672744 06/05/2024 Venkataramana 0204037WL021707 Venkataramana 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976366 CHIKATTLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thallarevu AP-04-037-009-007/010417
() 		0204037000NRG25060520240672745 06/05/2024 Subbalakshmi 0204037WL021707 Subbalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976390 KUDUPUDI SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Thallarevu AP-04-037-009-007/010427
() 		0204037000NRG25060520240672564 06/05/2024 Venkayamma 0204037WL021704 Venkayamma 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976468 MISS CHITTURI VENKAYAMMA STATE BANK OF INDIA(508548)
120 Thallarevu AP-04-037-009-007/010504
() 		0204037000NRG25060520240672746 06/05/2024 Raghava 0204037WL021707 Raghava 00415 SBIN0006248 275 275 Processed 14/05/2024 4004976415 DADALA RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Thallarevu AP-04-037-009-007/010509
() 		0204037000NRG25060520240672747 06/05/2024 Manga 0204037WL021707 Manga 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976482 KANDEPALLI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Thallarevu AP-04-037-009-007/010514
() 		0204037000NRG25060520240672748 06/05/2024 Padmavathi 0204037WL021707 Padmavathi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976857 MRS VIPPARTHI PADMAVATHI STATE BANK OF INDIA(508548)
123 Thallarevu AP-04-037-009-007/010530
() 		0204037000NRG25060520240672749 06/05/2024 Nagamani 0204037WL021707 Nagamani 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976414 ENNAM NAGAMANI BANK OF BARODA(606985)
124 Thallarevu AP-04-037-009-007/010573
() 		0204037000NRG25060520240672750 06/05/2024 Nagamani 0204037WL021707 Nagamani 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976475 PAMPANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thallarevu AP-04-037-009-007/010677
() 		0204037000NRG25060520240672751 06/05/2024 PADMA 0204037WL021707 PADMA 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976500 MURALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Thallarevu AP-04-037-009-007/010687
() 		0204037000NRG25060520240672753 06/05/2024 CHANDRAVATHI 0204037WL021707 CHANDRAVATHI 00415 SBIN0006248 275 275 Processed 14/05/2024 4004976751 MRS ANASURI CHANDRAVATHI STATE BANK OF INDIA(508548)
127 Thallarevu AP-04-037-009-007/010694
() 		0204037000NRG25060520240672754 06/05/2024 VENKATA DURGA BHAVANI 0204037WL021707 VENKATA DURGA BHAVANI 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976481 MISS GOLLAPALLI SRIVENKATA DURGABHAVANI STATE BANK OF INDIA(508548)
128 Thallarevu AP-04-037-009-007/020040
() 		0204037000NRG25060520240672565 06/05/2024 Rani 0204037WL021704 Rani 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976719 MRS NANDIKI RANI STATE BANK OF INDIA(508548)
129 Thallarevu AP-04-037-009-007/020049
() 		0204037000NRG25060520240672567 06/05/2024 Kanakam 0204037WL021704 Kanakam 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976480 MISS KUDIPUDI KANAKAM STATE BANK OF INDIA(508548)
130 Thallarevu AP-04-037-009-007/020049
() 		0204037000NRG25060520240672566 06/05/2024 Suribabu 0204037WL021704 Suribabu 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976753 KUDIPUDI SURIBABU STATE BANK OF INDIA(508548)
131 Thallarevu AP-04-037-009-007/020050
() 		0204037000NRG25060520240672568 06/05/2024 Govind 0204037WL021704 Govind 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976427 MRS KODI GOVINDU STATE BANK OF INDIA(508548)
132 Thallarevu AP-04-037-009-007/020052
() 		0204037000NRG25060520240672624 06/05/2024 Narayanamma 0204037WL021705 Narayanamma 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976423 MISS VAJRAPU NARAYANAMMA STATE BANK OF INDIA(508548)
133 Thallarevu AP-04-037-009-007/020052
() 		0204037000NRG25060520240672623 06/05/2024 Satyanarayana 0204037WL021705 Satyanarayana 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976424 Mr VAJRAPU SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Thallarevu AP-04-037-009-007/020054
() 		0204037000NRG25060520240672569 06/05/2024 kameswari 0204037WL021704 kameswari 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976384 MISS DUNNA KAMESWARI STATE BANK OF INDIA(508548)
135 Thallarevu AP-04-037-009-007/020057
() 		0204037000NRG25060520240672570 06/05/2024 Taatabbaayi 0204037WL021704 Taatabbaayi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976741 MR DADALA TATABBAI STATE BANK OF INDIA(508548)
136 Thallarevu AP-04-037-009-007/020059
() 		0204037000NRG25060520240672625 06/05/2024 Lakshmi 0204037WL021705 Lakshmi 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976438 MISS MORTHA LAKSHMI STATE BANK OF INDIA(508548)
137 Thallarevu AP-04-037-009-007/020062
() 		0204037000NRG25060520240672626 06/05/2024 Acchiyamma 0204037WL021705 Acchiyamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976449 MRS UNDRU ACCHIYYAMMA STATE BANK OF INDIA(508548)
138 Thallarevu AP-04-037-009-007/020064
() 		0204037000NRG25060520240672627 06/05/2024 Nagaratnam 0204037WL021705 Nagaratnam 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976716 MRS GEDDADA NAGA RATNAM STATE BANK OF INDIA(508548)
139 Thallarevu AP-04-037-009-007/020072
() 		0204037000NRG25060520240672685 06/05/2024 Anjamma 0204037WL021706 Anjamma 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976804 MISS DUNNA ANJAMMA STATE BANK OF INDIA(508548)
140 Thallarevu AP-04-037-009-007/020072
() 		0204037000NRG25060520240672684 06/05/2024 Venkateswararao 0204037WL021706 Venkateswararao 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976682 MR DUNNA VENKATESWARA RAO STATE BANK OF INDIA(508548)
141 Thallarevu AP-04-037-009-007/020074
() 		0204037000NRG25060520240672628 06/05/2024 Anantalakshmi 0204037WL021705 Anantalakshmi 00415 SBIN0006248 548 548 Processed 14/05/2024 4004976712 MRS DADALA ANATALAXMI LTI STATE BANK OF INDIA(508548)
142 Thallarevu AP-04-037-009-007/020075
() 		0204037000NRG25060520240672630 06/05/2024 Seeta 0204037WL021705 Seeta 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976680 MISS MURRE SEETA STATE BANK OF INDIA(508548)
143 Thallarevu AP-04-037-009-007/020075
() 		0204037000NRG25060520240672629 06/05/2024 Udayabhaaskararao 0204037WL021705 Udayabhaaskararao 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976862 MR MURRE BHASHKARA RAO STATE BANK OF INDIA(508548)
144 Thallarevu AP-04-037-009-007/020076
() 		0204037000NRG25060520240672686 06/05/2024 Arunakumari 0204037WL021706 Arunakumari 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976711 MRS DONUPATI ARUNA KUMARI STATE BANK OF INDIA(508548)
145 Thallarevu AP-04-037-009-007/020076
() 		0204037000NRG25060520240672687 06/05/2024 prathima 0204037WL021706 prathima 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976835 MISS DONIPATI PRATHIMA STATE BANK OF INDIA(508548)
146 Thallarevu AP-04-037-009-007/020077
() 		0204037000NRG25060520240672631 06/05/2024 DURGA BHAVANI 0204037WL021705 DURGA BHAVANI 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976458 MISS KONKI DURGA BHAVANI STATE BANK OF INDIA(508548)
147 Thallarevu AP-04-037-009-007/020089
() 		0204037000NRG25060520240672632 06/05/2024 Kaantamma 0204037WL021705 Kaantamma 00415 SBIN0006248 274 274 Processed 14/05/2024 4004976845 UNDRU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thallarevu AP-04-037-009-007/020093
() 		0204037000NRG25060520240672797 06/05/2024 Dakshinamurty 0204037WL021709 Dakshinamurty 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976442 MRS DONIPATI DHAKSHINAMURTHY STATE BANK OF INDIA(508548)
149 Thallarevu AP-04-037-009-007/020093
() 		0204037000NRG25060520240672796 06/05/2024 Govamma 0204037WL021709 Govamma 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976837 MRS DONIPATI GOVAMMA STATE BANK OF INDIA(508548)
150 Thallarevu AP-04-037-009-007/020094
() 		0204037000NRG25060520240672633 06/05/2024 Abbulu 0204037WL021705 Abbulu 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976446 MRS BHUPATHI ABBULU STATE BANK OF INDIA(508548)
151 Thallarevu AP-04-037-009-007/020094
() 		0204037000NRG25060520240672634 06/05/2024 Bhupathi Nagalakshmi 0204037WL021705 Bhupathi Nagalakshmi 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976499 MRS BHUPATHI NAGALAKSHMI STATE BANK OF INDIA(508548)
152 Thallarevu AP-04-037-009-007/020097
() 		0204037000NRG25060520240672688 06/05/2024 Janakamma 0204037WL021706 Janakamma 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976697 MISS EDLA JANIKAMMA STATE BANK OF INDIA(508548)
153 Thallarevu AP-04-037-009-007/020102
() 		0204037000NRG25060520240672689 06/05/2024 Lakshmi 0204037WL021706 Lakshmi 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976722 MRS LAKSHMI SABBATI L T I STATE BANK OF INDIA(508548)
154 Thallarevu AP-04-037-009-007/020103
() 		0204037000NRG25060520240672571 06/05/2024 Meeramma 0204037WL021704 Meeramma 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976404 MISS UNDRU MEERAMMA STATE BANK OF INDIA(508548)
155 Thallarevu AP-04-037-009-007/020107
() 		0204037000NRG25060520240672572 06/05/2024 Aadilakshmi 0204037WL021704 Aadilakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976418 MRS DONIPATI ADILAKSHMI STATE BANK OF INDIA(508548)
156 Thallarevu AP-04-037-009-007/020107
() 		0204037000NRG25060520240672690 06/05/2024 Chanti 0204037WL021706 Chanti 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976763 DONIPATI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thallarevu AP-04-037-009-007/020108
() 		0204037000NRG25060520240672573 06/05/2024 Suryakumari 0204037WL021704 Suryakumari 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976425 MRS GOLLAPALLI SURYAKUMARI STATE BANK OF INDIA(508548)
158 Thallarevu AP-04-037-009-007/020112
() 		0204037000NRG25060520240672636 06/05/2024 Arjanna 0204037WL021705 Arjanna 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976754 MR DADALA ARJANNA STATE BANK OF INDIA(508548)
159 Thallarevu AP-04-037-009-007/020112
() 		0204037000NRG25060520240672635 06/05/2024 Mangayamma 0204037WL021705 Mangayamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976397 MISS DADALA MANGAYAMMA STATE BANK OF INDIA(508548)
160 Thallarevu AP-04-037-009-007/020113
() 		0204037000NRG25060520240672639 06/05/2024 kumari 0204037WL021705 kumari 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976407 MISS BHUPATI KUMARI STATE BANK OF INDIA(508548)
161 Thallarevu AP-04-037-009-007/020113
() 		0204037000NRG25060520240672638 06/05/2024 Nagamani 0204037WL021705 Nagamani 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976698 MRS NAGAMANI BHUPATHI STATE BANK OF INDIA(508548)
162 Thallarevu AP-04-037-009-007/020113
() 		0204037000NRG25060520240672637 06/05/2024 Satyam 0204037WL021705 Satyam 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976455 MRS BHUPATHI SATYAM STATE BANK OF INDIA(508548)
163 Thallarevu AP-04-037-009-007/020114
() 		0204037000NRG25060520240672640 06/05/2024 Appayamma 0204037WL021705 Appayamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976448 DUNNA APPAYAMMA BANK OF INDIA(508505)
164 Thallarevu AP-04-037-009-007/020114
() 		0204037000NRG25060520240672641 06/05/2024 Rajswari 0204037WL021705 Rajswari 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976463 MISS DUNNA RAJESWARI STATE BANK OF INDIA(508548)
165 Thallarevu AP-04-037-009-007/020115
() 		0204037000NRG25060520240672692 06/05/2024 Sridurga 0204037WL021706 Sridurga 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976421 MISS MOKANA SRIDURGA STATE BANK OF INDIA(508548)
166 Thallarevu AP-04-037-009-007/020116
() 		0204037000NRG25060520240672575 06/05/2024 Appayamma 0204037WL021704 Appayamma 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976445 MR UNDRU APPAYAMMA STATE BANK OF INDIA(508548)
167 Thallarevu AP-04-037-009-007/020116
() 		0204037000NRG25060520240672574 06/05/2024 Nukaambaram 0204037WL021704 Nukaambaram 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976703 MR UNDRU NOOKAMBARAM STATE BANK OF INDIA(508548)
168 Thallarevu AP-04-037-009-007/020119
() 		0204037000NRG25060520240672642 06/05/2024 Appayamma 0204037WL021705 Appayamma 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976702 MRS GOLIPALLI APPAYAMMA STATE BANK OF INDIA(508548)
169 Thallarevu AP-04-037-009-007/020119
() 		0204037000NRG25060520240672644 06/05/2024 BABY SANTHI 0204037WL021705 BABY SANTHI 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976485 MISS GOLLAPALLI BABYSANTHI STATE BANK OF INDIA(508548)
170 Thallarevu AP-04-037-009-007/020121
() 		0204037000NRG25060520240672693 06/05/2024 Mangadevi 0204037WL021706 Mangadevi 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976724 MS DUNNA MANGADEVI STATE BANK OF INDIA(508548)
171 Thallarevu AP-04-037-009-007/020122
() 		0204037000NRG25060520240672694 06/05/2024 Satyavati 0204037WL021706 Satyavati 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976721 MISS DUNNA SATYAVATHI STATE BANK OF INDIA(508548)
172 Thallarevu AP-04-037-009-007/020123
() 		0204037000NRG25060520240672646 06/05/2024 Satyanarayanamma 0204037WL021705 Satyanarayanamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976715 MISS DUNNA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
173 Thallarevu AP-04-037-009-007/020124
() 		0204037000NRG25060520240672648 06/05/2024 Mohanamurali 0204037WL021705 Mohanamurali 00415 SBIN0006248 1095 1095 Processed 14/05/2024 4004976444 MISS MOKANA MURALI STATE BANK OF INDIA(508548)
174 Thallarevu AP-04-037-009-007/020124
() 		0204037000NRG25060520240672647 06/05/2024 Veerabhadrarao 0204037WL021705 Veerabhadrarao 00415 SBIN0006248 274 274 Processed 14/05/2024 4004976700 MRS MOKANA VEERABHADRARAO STATE BANK OF INDIA(508548)
175 Thallarevu AP-04-037-009-007/020125
() 		0204037000NRG25060520240672695 06/05/2024 Simhaadramma 0204037WL021706 Simhaadramma 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976718 MRS REVU SIMHADRAMMA LTI STATE BANK OF INDIA(508548)
176 Thallarevu AP-04-037-009-007/020129
() 		0204037000NRG25060520240672649 06/05/2024 Janaki 0204037WL021705 Janaki 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976367 MISS DUNNA JANAKI STATE BANK OF INDIA(508548)
177 Thallarevu AP-04-037-009-007/020138
() 		0204037000NRG25060520240672650 06/05/2024 Saraswati 0204037WL021705 Saraswati 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976714 MRS DUNNA SARASWATHI STATE BANK OF INDIA(508548)
178 Thallarevu AP-04-037-009-007/020141
() 		0204037000NRG25060520240672798 06/05/2024 Janakiramarao 0204037WL021709 Janakiramarao 00415 SBIN0006248 1189 1189 Processed 14/05/2024 4004976501 DHUNNA JANAKI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Thallarevu AP-04-037-009-007/020141
() 		0204037000NRG25060520240672799 06/05/2024 Venkatalakshmi 0204037WL021709 Venkatalakshmi 00415 SBIN0006248 1189 1189 Processed 14/05/2024 4004976443 MISS DUNNA VENKATALAKSHMI STATE BANK OF INDIA(508548)
180 Thallarevu AP-04-037-009-007/020146
() 		0204037000NRG25060520240672651 06/05/2024 Rani 0204037WL021705 Rani 00415 SBIN0006248 1095 1095 Processed 14/05/2024 4004976473 MRS UNDRU RANI STATE BANK OF INDIA(508548)
181 Thallarevu AP-04-037-009-007/020147
() 		0204037000NRG25060520240672652 06/05/2024 Taatayya 0204037WL021705 Taatayya 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976478 MRS UNDRU TATAIAH STATE BANK OF INDIA(508548)
182 Thallarevu AP-04-037-009-007/020147
() 		0204037000NRG25060520240672653 06/05/2024 Yesamma 0204037WL021705 Yesamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976405 MISS UNDRU GRESAMMA STATE BANK OF INDIA(508548)
183 Thallarevu AP-04-037-009-007/020148
() 		0204037000NRG25060520240672576 06/05/2024 Nukaratnam 0204037WL021704 Nukaratnam 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976465 MISS DUNNA NOOKARATNAM STATE BANK OF INDIA(508548)
184 Thallarevu AP-04-037-009-007/020149
() 		0204037000NRG25060520240672696 06/05/2024 KARUNA KUMARI 0204037WL021706 KARUNA KUMARI 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976406 KUNCHE KARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Thallarevu AP-04-037-009-007/020151
() 		0204037000NRG25060520240672697 06/05/2024 Lakshmikantam 0204037WL021706 Lakshmikantam 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976426 MRS DADALA LAKSHMI KANTHAM L T I STATE BANK OF INDIA(508548)
186 Thallarevu AP-04-037-009-007/020154
() 		0204037000NRG25060520240672699 06/05/2024 Lakshmi 0204037WL021706 Lakshmi 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976420 MISS UNDRU LAKSHMI STATE BANK OF INDIA(508548)
187 Thallarevu AP-04-037-009-007/020154
() 		0204037000NRG25060520240672698 06/05/2024 Narasimhamurty 0204037WL021706 Narasimhamurty 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976451 MRS UNDRU NARASIMHAMURTHY STATE BANK OF INDIA(508548)
188 Thallarevu AP-04-037-009-007/020155
() 		0204037000NRG25060520240672800 06/05/2024 Ramalakshmi 0204037WL021709 Ramalakshmi 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976496 MISS BALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
189 Thallarevu AP-04-037-009-007/020156
() 		0204037000NRG25060520240672700 06/05/2024 Satyanarayana 0204037WL021706 Satyanarayana 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976368 NAMADI SATYANARAYANA UNION BANK OF INDIA(508500)
190 Thallarevu AP-04-037-009-007/020159
() 		0204037000NRG25060520240672657 06/05/2024 Subhadra 0204037WL021705 Subhadra 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976388 UNDRU SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Thallarevu AP-04-037-009-007/020160
() 		0204037000NRG25060520240672801 06/05/2024 Baalaamani 0204037WL021709 Baalaamani 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976801 MRS BEERA BALAMANI STATE BANK OF INDIA(508548)
192 Thallarevu AP-04-037-009-007/020182
() 		0204037000NRG25060520240672803 06/05/2024 Anantalakshmi 0204037WL021709 Anantalakshmi 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976713 MRS REVU ANANTHALAXMI STATE BANK OF INDIA(508548)
193 Thallarevu AP-04-037-009-007/020182
() 		0204037000NRG25060520240672802 06/05/2024 Syamalaraju 0204037WL021709 Syamalaraju 00415 SBIN0006248 952 952 Processed 14/05/2024 4004976856 MR REVU SYAMULARAJU STATE BANK OF INDIA(508548)
194 Thallarevu AP-04-037-009-007/020184
() 		0204037000NRG25060520240672658 06/05/2024 Bharati 0204037WL021705 Bharati 00415 SBIN0006248 821 821 Processed 14/05/2024 4004976782 BHARATHI UNDRU STATE BANK OF INDIA(508548)
195 Thallarevu AP-04-037-009-007/020185
() 		0204037000NRG25060520240672702 06/05/2024 Kaantamma 0204037WL021706 Kaantamma 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976717 Mrs UNDRU KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Thallarevu AP-04-037-009-007/020186
() 		0204037000NRG25060520240672703 06/05/2024 SUJATHA 0204037WL021706 SUJATHA 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976494 MISS UNDRU SUJATHA STATE BANK OF INDIA(508548)
197 Thallarevu AP-04-037-009-007/020188
() 		0204037000NRG25060520240672660 06/05/2024 Suseela 0204037WL021705 Suseela 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976696 MRS KOPPULA SUSEELA STATE BANK OF INDIA(508548)
198 Thallarevu AP-04-037-009-007/020188
() 		0204037000NRG25060520240672659 06/05/2024 Veeranna 0204037WL021705 Veeranna 00415 SBIN0006248 274 274 Processed 14/05/2024 4004976695 MR VEERANNA KOPPULA STATE BANK OF INDIA(508548)
199 Thallarevu AP-04-037-009-007/020192
() 		0204037000NRG25060520240672577 06/05/2024 Satyavati 0204037WL021704 Satyavati 00415 SBIN0006248 1065 1065 Processed 14/05/2024 4004976393 MRS PAMPANA SATYAVATHI STATE BANK OF INDIA(508548)
200 Thallarevu AP-04-037-009-007/020193
() 		0204037000NRG25060520240672804 06/05/2024 Satyaveni 0204037WL021709 Satyaveni 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976447 MRS NELAPATI SATYAVENI STATE BANK OF INDIA(508548)
201 Thallarevu AP-04-037-009-007/020198
() 		0204037000NRG25060520240672704 06/05/2024 chandrakala 0204037WL021706 chandrakala 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976869 MRS UNDRU CHANDRAKALA STATE BANK OF INDIA(508548)
202 Thallarevu AP-04-037-009-007/020199
() 		0204037000NRG25060520240672662 06/05/2024 Aadilakshmi 0204037WL021705 Aadilakshmi 00415 SBIN0006248 1095 1095 Processed 14/05/2024 4004976755 MRS GEDDADA ADILAKSHMI STATE BANK OF INDIA(508548)
203 Thallarevu AP-04-037-009-007/020199
() 		0204037000NRG25060520240672661 06/05/2024 Balasubrahmanyam 0204037WL021705 Balasubrahmanyam 00415 SBIN0006248 821 821 Processed 14/05/2024 4004976756 MR GEDDADI BALASUBRAMANYAM STATE BANK OF INDIA(508548)
204 Thallarevu AP-04-037-009-007/020203
() 		0204037000NRG25060520240672663 06/05/2024 Subbarao 0204037WL021705 Subbarao 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976387 MR DADALA SUBBARAO STATE BANK OF INDIA(508548)
205 Thallarevu AP-04-037-009-007/020204
() 		0204037000NRG25060520240672664 06/05/2024 Aadinarayanamma 0204037WL021705 Aadinarayanamma 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976783 MRS DUNNA ADI NARAYANAMMA L T I STATE BANK OF INDIA(508548)
206 Thallarevu AP-04-037-009-007/020206
() 		0204037000NRG25060520240672578 06/05/2024 Satyavati 0204037WL021704 Satyavati 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976476 MRS DOMMETI SATYAVATHI STATE BANK OF INDIA(508548)
207 Thallarevu AP-04-037-009-007/020207
() 		0204037000NRG25060520240672579 06/05/2024 Apparao 0204037WL021704 Apparao 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976483 MRS DANGETI APPARAO STATE BANK OF INDIA(508548)
208 Thallarevu AP-04-037-009-007/020207
() 		0204037000NRG25060520240672580 06/05/2024 Dangeti Subhadra 0204037WL021704 Dangeti Subhadra 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976502 MISS DANGETI SUBHADRA STATE BANK OF INDIA(508548)
209 Thallarevu AP-04-037-009-007/020208
() 		0204037000NRG25060520240672665 06/05/2024 Suryakantam 0204037WL021705 Suryakantam 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976684 MRS DUNNA SURYAKANTAM STATE BANK OF INDIA(508548)
210 Thallarevu AP-04-037-009-007/020209
() 		0204037000NRG25060520240672705 06/05/2024 Anantalakshmi 0204037WL021706 Anantalakshmi 00415 SBIN0006248 948 948 Processed 14/05/2024 4004976679 MRS ANANTHA LAKSHMI DUNNA STATE BANK OF INDIA(508548)
211 Thallarevu AP-04-037-009-007/020210
() 		0204037000NRG25060520240672666 06/05/2024 Sreeramulu 0204037WL021705 Sreeramulu 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976704 MR ITE SRIRAMULU STATE BANK OF INDIA(508548)
212 Thallarevu AP-04-037-009-007/020211
() 		0204037000NRG25060520240672667 06/05/2024 Balakrishna 0204037WL021705 Balakrishna 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976685 DUNNA BALAKRISHNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
213 Thallarevu AP-04-037-009-007/020213
() 		0204037000NRG25060520240672581 06/05/2024 Bhaaratamma 0204037WL021704 Bhaaratamma 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976853 MRS MEDAPATI BHARATHI STATE BANK OF INDIA(508548)
214 Thallarevu AP-04-037-009-007/020216
() 		0204037000NRG25060520240672669 06/05/2024 Durga 0204037WL021705 Durga 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976498 Mrs DUNNA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
215 Thallarevu AP-04-037-009-007/020219
() 		0204037000NRG25060520240672789 06/05/2024 Manga 0204037WL021708 Manga 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976351 MRS MEDISETTI MANGA STATE BANK OF INDIA(508548)
216 Thallarevu AP-04-037-009-007/020219
() 		0204037000NRG25060520240672788 06/05/2024 Satyanarayana 0204037WL021708 Satyanarayana 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976727 MR SATYANARAYANA MEDISETTI STATE BANK OF INDIA(508548)
217 Thallarevu AP-04-037-009-007/020222
() 		0204037000NRG25060520240672755 06/05/2024 Vaadapalli 0204037WL021707 Vaadapalli 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976364 MR SILAM VADAPALLI STATE BANK OF INDIA(508548)
218 Thallarevu AP-04-037-009-007/020223
() 		0204037000NRG25060520240672756 06/05/2024 Venkayamma 0204037WL021707 Venkayamma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976377 MISS GUTTULA VENKAYAMMA STATE BANK OF INDIA(508548)
219 Thallarevu AP-04-037-009-007/020229
() 		0204037000NRG25060520240672706 06/05/2024 Mangadevi 0204037WL021706 Mangadevi 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976723 MRS MANGADEVI BHUPATHI STATE BANK OF INDIA(508548)
220 Thallarevu AP-04-037-009-007/020237
() 		0204037000NRG25060520240672758 06/05/2024 Chandravati 0204037WL021707 Chandravati 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976730 DOMMETI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Thallarevu AP-04-037-009-007/020237
() 		0204037000NRG25060520240672757 06/05/2024 Venkatarao 0204037WL021707 Venkatarao 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976739 MR DOMMETI VENKATARAO STATE BANK OF INDIA(508548)
222 Thallarevu AP-04-037-009-007/020238
() 		0204037000NRG25060520240672759 06/05/2024 Urmilaadevi 0204037WL021707 Urmilaadevi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976417 MRS MATTAPARTHI URMILADEVI STATE BANK OF INDIA(508548)
223 Thallarevu AP-04-037-009-007/020239
() 		0204037000NRG25060520240672582 06/05/2024 Eswari 0204037WL021704 Eswari 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976379 CHOLLANGI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Thallarevu AP-04-037-009-007/020243
() 		0204037000NRG25060520240672583 06/05/2024 Nagamani 0204037WL021704 Nagamani 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976396 MISS DANGETI NAGAMANI STATE BANK OF INDIA(508548)
225 Thallarevu AP-04-037-009-007/020244
() 		0204037000NRG25060520240672707 06/05/2024 Mangadevi 0204037WL021706 Mangadevi 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976459 MISS ELIPE MANGADEVI STATE BANK OF INDIA(508548)
226 Thallarevu AP-04-037-009-007/020247
() 		0204037000NRG25060520240672585 06/05/2024 Pushpaavati 0204037WL021704 Pushpaavati 00415 SBIN0006248 1065 1065 Processed 14/05/2024 4004976760 MRS CHITTURI PUSHPAVATHI STATE BANK OF INDIA(508548)
227 Thallarevu AP-04-037-009-007/020254
() 		0204037000NRG25060520240672586 06/05/2024 Kumari 0204037WL021704 Kumari 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976422 MISS CHINTHAKULA KUMARI STATE BANK OF INDIA(508548)
228 Thallarevu AP-04-037-009-007/020256
() 		0204037000NRG25060520240672587 06/05/2024 Varalakshmi 0204037WL021704 Varalakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976354 MRS DANGETI VERALAKSHMI STATE BANK OF INDIA(508548)
229 Thallarevu AP-04-037-009-007/020257
() 		0204037000NRG25060520240672588 06/05/2024 Saarada 0204037WL021704 Saarada 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976745 MS ANUSURI SHERADHA STATE BANK OF INDIA(508548)
230 Thallarevu AP-04-037-009-007/020258
() 		0204037000NRG25060520240672589 06/05/2024 Ramana 0204037WL021704 Ramana 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976746 MRS ANUSURI RAMANAMMA STATE BANK OF INDIA(508548)
231 Thallarevu AP-04-037-009-007/020263
() 		0204037000NRG25060520240672805 06/05/2024 Bhavani 0204037WL021709 Bhavani 00415 SBIN0006248 1427 1427 Processed 14/05/2024 4004976836 MRS DONIPATI BHAVANI STATE BANK OF INDIA(508548)
232 Thallarevu AP-04-037-009-007/020265
() 		0204037000NRG25060520240672760 06/05/2024 Gowri 0204037WL021707 Gowri 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976472 GANJA GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Thallarevu AP-04-037-009-007/020266
() 		0204037000NRG25060520240672761 06/05/2024 Suguna 0204037WL021707 Suguna 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976374 MISS SEELAM SUGUNA STATE BANK OF INDIA(508548)
234 Thallarevu AP-04-037-009-007/020267
() 		0204037000NRG25060520240672762 06/05/2024 Vijayalakshmi 0204037WL021707 Vijayalakshmi 00415 SBIN0006248 1101 1101 Processed 14/05/2024 4004976833 KUDUPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
235 Thallarevu AP-04-037-009-007/020272
() 		0204037000NRG25060520240672590 06/05/2024 Ramakrishna 0204037WL021704 Ramakrishna 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976872 Mr PAMPANA RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Thallarevu AP-04-037-009-007/020272
() 		0204037000NRG25060520240672591 06/05/2024 Varalakshmi 0204037WL021704 Varalakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976758 PAMPANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Thallarevu AP-04-037-009-007/020273
() 		0204037000NRG25060520240672763 06/05/2024 Annavaram 0204037WL021707 Annavaram 00415 SBIN0006248 1101 1101 Processed 14/05/2024 4004976740 MR KADALI ANNAVARAM STATE BANK OF INDIA(508548)
238 Thallarevu AP-04-037-009-007/020277
() 		0204037000NRG25060520240672764 06/05/2024 Lakshmi 0204037WL021707 Lakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976734 GANJA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thallarevu AP-04-037-009-007/020281
() 		0204037000NRG25060520240672593 06/05/2024 Kantam 0204037WL021704 Kantam 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976767 MRS TEKUMUDI KANTHAM STATE BANK OF INDIA(508548)
240 Thallarevu AP-04-037-009-007/020281
() 		0204037000NRG25060520240672592 06/05/2024 Nageswararao 0204037WL021704 Nageswararao 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976361 MR TEKUMUDI NAGESWARARAO STATE BANK OF INDIA(508548)
241 Thallarevu AP-04-037-009-007/020285
() 		0204037000NRG25060520240672595 06/05/2024 Manga 0204037WL021704 Manga 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976395 MISS ILLA MANGA STATE BANK OF INDIA(508548)
242 Thallarevu AP-04-037-009-007/020285
() 		0204037000NRG25060520240672594 06/05/2024 Srinu 0204037WL021704 Srinu 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976814 MR ILLA SREENU STATE BANK OF INDIA(508548)
243 Thallarevu AP-04-037-009-007/020286
() 		0204037000NRG25060520240672596 06/05/2024 Chandrao 0204037WL021704 Chandrao 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976363 SEELAM CHANDRA RAO THE PONDICHERRY STATE CO-OP BANK LTD(990008)
244 Thallarevu AP-04-037-009-007/020286
() 		0204037000NRG25060520240672597 06/05/2024 Varalakshmi 0204037WL021704 Varalakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976748 MRS SEELAM VARA LAXMI STATE BANK OF INDIA(508548)
245 Thallarevu AP-04-037-009-007/020288
() 		0204037000NRG25060520240672765 06/05/2024 Davidu 0204037WL021707 Davidu 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976375 MR SEELAM DAVEEDU STATE BANK OF INDIA(508548)
246 Thallarevu AP-04-037-009-007/020289
() 		0204037000NRG25060520240672766 06/05/2024 Krishnaveni 0204037WL021707 Krishnaveni 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976818 MRS MEDISETTI KRISHNA VENI STATE BANK OF INDIA(508548)
247 Thallarevu AP-04-037-009-007/020295
() 		0204037000NRG25060520240672767 06/05/2024 Venkatalakshmi 0204037WL021707 Venkatalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976493 MISS SHILAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
248 Thallarevu AP-04-037-009-007/020297
() 		0204037000NRG25060520240672768 06/05/2024 Jayalakshmi 0204037WL021707 Jayalakshmi 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976729 MEDISETTI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Thallarevu AP-04-037-009-007/020298
() 		0204037000NRG25060520240672598 06/05/2024 Suryakantam 0204037WL021704 Suryakantam 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976394 MISS KETA SURYAKANTHAM STATE BANK OF INDIA(508548)
250 Thallarevu AP-04-037-009-007/020311
() 		0204037000NRG25060520240672790 06/05/2024 Rayudu Devi 0204037WL021708 Rayudu Devi 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976877 MRS RAYUDU DEVI STATE BANK OF INDIA(508548)
251 Thallarevu AP-04-037-009-007/020312
() 		0204037000NRG25060520240672600 06/05/2024 Satyavati 0204037WL021704 Satyavati 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976762 MRS SEELAM SATYAVATHI STATE BANK OF INDIA(508548)
252 Thallarevu AP-04-037-009-007/020312
() 		0204037000NRG25060520240672599 06/05/2024 Suryanarayana 0204037WL021704 Suryanarayana 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976419 SEELAM SURYA NARAYANA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
253 Thallarevu AP-04-037-009-007/020317
() 		0204037000NRG25060520240672602 06/05/2024 Lakshmi 0204037WL021704 Lakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976744 MRS LAKSHMI KOPPISETTI STATE BANK OF INDIA(508548)
254 Thallarevu AP-04-037-009-007/020317
() 		0204037000NRG25060520240672601 06/05/2024 Satyanarayana 0204037WL021704 Satyanarayana 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976764 MR KOPPISETTI SATYANARAYANA STATE BANK OF INDIA(508548)
255 Thallarevu AP-04-037-009-007/020318
() 		0204037000NRG25060520240672769 06/05/2024 Gangamma 0204037WL021707 Gangamma 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976871 MRS DOMMETI GANGAMMA STATE BANK OF INDIA(508548)
256 Thallarevu AP-04-037-009-007/020322
() 		0204037000NRG25060520240672770 06/05/2024 Varalakshmi 0204037WL021707 Varalakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976391 MRS SEELAM VARALAKSHMI STATE BANK OF INDIA(508548)
257 Thallarevu AP-04-037-009-007/020324
() 		0204037000NRG25060520240672792 06/05/2024 Mangadevi 0204037WL021708 Mangadevi 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976372 PATI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Thallarevu AP-04-037-009-007/020324
() 		0204037000NRG25060520240672791 06/05/2024 Mohanrao 0204037WL021708 Mohanrao 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976737 PATI MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Thallarevu AP-04-037-009-007/020325
() 		0204037000NRG25060520240672771 06/05/2024 Kumari 0204037WL021707 Kumari 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976371 MISS KUDUPUDI KUMARI STATE BANK OF INDIA(508548)
260 Thallarevu AP-04-037-009-007/020328
() 		0204037000NRG25060520240672772 06/05/2024 Sayemdra 0204037WL021707 Sayemdra 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976373 MISS PATI SAIINDRA STATE BANK OF INDIA(508548)
261 Thallarevu AP-04-037-009-007/020333
() 		0204037000NRG25060520240672773 06/05/2024 Lakshmi 0204037WL021707 Lakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976731 MRS DONGA LAKSHMI STATE BANK OF INDIA(508548)
262 Thallarevu AP-04-037-009-007/020354
() 		0204037000NRG25060520240672604 06/05/2024 Lakshmi 0204037WL021704 Lakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976759 MRS KADALI LAXMI STATE BANK OF INDIA(508548)
263 Thallarevu AP-04-037-009-007/020354
() 		0204037000NRG25060520240672603 06/05/2024 Narasimhamurthy 0204037WL021704 Narasimhamurthy 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976765 Mr KADALI NARASIMHAMURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Thallarevu AP-04-037-009-007/020355
() 		0204037000NRG25060520240672671 06/05/2024 Lakshmi 0204037WL021705 Lakshmi 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976462 MISS UNDRU LAKSHMI STATE BANK OF INDIA(508548)
265 Thallarevu AP-04-037-009-007/020355
() 		0204037000NRG25060520240672670 06/05/2024 Venkanna 0204037WL021705 Venkanna 00415 SBIN0006248 1095 1095 Processed 14/05/2024 4004976358 MR UNDRU VENKANNA STATE BANK OF INDIA(508548)
266 Thallarevu AP-04-037-009-007/020380
() 		0204037000NRG25060520240672606 06/05/2024 Chandravati 0204037WL021704 Chandravati 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976389 MISS RAYUDU CHANDRAVATHI STATE BANK OF INDIA(508548)
267 Thallarevu AP-04-037-009-007/020380
() 		0204037000NRG25060520240672605 06/05/2024 Ramakrishna 0204037WL021704 Ramakrishna 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976747 RAYUDU RAMAKRISHNA UNION BANK OF INDIA(508500)
268 Thallarevu AP-04-037-009-007/020381
() 		0204037000NRG25060520240672793 06/05/2024 Bhaskarao 0204037WL021708 Bhaskarao 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976738 Mr MEDISETTI BHASKAR RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
269 Thallarevu AP-04-037-009-007/020383
() 		0204037000NRG25060520240672774 06/05/2024 Anathalakshmi 0204037WL021707 Anathalakshmi 00415 SBIN0006248 551 551 Processed 14/05/2024 4004976486 DOMMETI ANANTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Thallarevu AP-04-037-009-007/020401
() 		0204037000NRG25060520240672607 06/05/2024 Srilakshmi 0204037WL021704 Srilakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976725 MRS GEDDAM SREE LAXMI STATE BANK OF INDIA(508548)
271 Thallarevu AP-04-037-009-007/020402
() 		0204037000NRG25060520240672708 06/05/2024 Damayanti 0204037WL021706 Damayanti 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976474 MISS GEDDAM DAMAYANTHI STATE BANK OF INDIA(508548)
272 Thallarevu AP-04-037-009-007/020403
() 		0204037000NRG25060520240672775 06/05/2024 Vigheneswarao 0204037WL021707 Vigheneswarao 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976733 MRS DANGETI VIGHESWARARAO STATE BANK OF INDIA(508548)
273 Thallarevu AP-04-037-009-007/020418
() 		0204037000NRG25060520240672672 06/05/2024 Pushpavati 0204037WL021705 Pushpavati 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976803 MRS DUNNA PUSPAVATHI STATE BANK OF INDIA(508548)
274 Thallarevu AP-04-037-009-007/020433
() 		0204037000NRG25060520240672608 06/05/2024 Bhadram 0204037WL021704 Bhadram 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976720 MISS UNDRU BHADRAMMA STATE BANK OF INDIA(508548)
275 Thallarevu AP-04-037-009-007/020435
() 		0204037000NRG25060520240672709 06/05/2024 Suryakantham 0204037WL021706 Suryakantham 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976813 MRS MOKANA SURYAKANTHAM STATE BANK OF INDIA(508548)
276 Thallarevu AP-04-037-009-007/020440
() 		0204037000NRG25060520240672610 06/05/2024 Chittemma 0204037WL021704 Chittemma 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976761 MISS PATTI CHITTIMMA STATE BANK OF INDIA(508548)
277 Thallarevu AP-04-037-009-007/020440
() 		0204037000NRG25060520240672609 06/05/2024 Subrahmanyam 0204037WL021704 Subrahmanyam 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976766 MR PATI SUBRAHMANYAM STATE BANK OF INDIA(508548)
278 Thallarevu AP-04-037-009-007/020447
() 		0204037000NRG25060520240672611 06/05/2024 Sattikonda 0204037WL021704 Sattikonda 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976381 MR UNDRU SATTIKONDA STATE BANK OF INDIA(508548)
279 Thallarevu AP-04-037-009-007/020450
() 		0204037000NRG25060520240672612 06/05/2024 Sarojini 0204037WL021704 Sarojini 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976699 MS DUNNA SAROJINI STATE BANK OF INDIA(508548)
280 Thallarevu AP-04-037-009-007/020451
() 		0204037000NRG25060520240672710 06/05/2024 Nagamani 0204037WL021706 Nagamani 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976806 SABBATHI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thallarevu AP-04-037-009-007/020453
() 		0204037000NRG25060520240672776 06/05/2024 Satyaveni 0204037WL021707 Satyaveni 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976376 MRS GUTTULA SATYAVATHI STATE BANK OF INDIA(508548)
282 Thallarevu AP-04-037-009-007/020456
() 		0204037000NRG25060520240672711 06/05/2024 Bharati 0204037WL021706 Bharati 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976491 MISS DUNNA BHARATI STATE BANK OF INDIA(508548)
283 Thallarevu AP-04-037-009-007/020458
() 		0204037000NRG25060520240672673 06/05/2024 Lakshmidevi 0204037WL021705 Lakshmidevi 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976802 BADUGU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Thallarevu AP-04-037-009-007/020462
() 		0204037000NRG25060520240672777 06/05/2024 Veeraveni 0204037WL021707 Veeraveni 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976736 MRS MEDISETTI VEERA VENI STATE BANK OF INDIA(508548)
285 Thallarevu AP-04-037-009-007/020466
() 		0204037000NRG25060520240672674 06/05/2024 Nagamani 0204037WL021705 Nagamani 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976683 MS PATHI NAGA MANI STATE BANK OF INDIA(508548)
286 Thallarevu AP-04-037-009-007/020471
() 		0204037000NRG25060520240672778 06/05/2024 vijayaratnam 0204037WL021707 vijayaratnam 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976735 MEDISETTI VIJAYARTNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Thallarevu AP-04-037-009-007/020473
() 		0204037000NRG25060520240672675 06/05/2024 esther beera 0204037WL021705 esther beera 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976681 MRS BEERA ESTHERU STATE BANK OF INDIA(508548)
288 Thallarevu AP-04-037-009-007/020493
() 		0204037000NRG25060520240672779 06/05/2024 Satyavathi 0204037WL021707 Satyavathi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976728 MRS GUTHULA SATYAVATHI STATE BANK OF INDIA(508548)
289 Thallarevu AP-04-037-009-007/020500
() 		0204037000NRG25060520240672794 06/05/2024 Chandrarao 0204037WL021708 Chandrarao 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976732 MEDISETTI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Thallarevu AP-04-037-009-007/020500
() 		0204037000NRG25060520240672795 06/05/2024 Lakshmi 0204037WL021708 Lakshmi 00415 SBIN0006248 895 895 Processed 14/05/2024 4004976392 MEDISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Thallarevu AP-04-037-009-007/020503
() 		0204037000NRG25060520240672780 06/05/2024 Mangadevi 0204037WL021707 Mangadevi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976360 PAMPANA MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Thallarevu AP-04-037-009-007/020522
() 		0204037000NRG25060520240672712 06/05/2024 Sumalatha 0204037WL021706 Sumalatha 00415 SBIN0006248 1185 1185 Processed 14/05/2024 4004976467 MISS ELIPE SUMALATHA STATE BANK OF INDIA(508548)
293 Thallarevu AP-04-037-009-007/020543
() 		0204037000NRG25060520240672713 06/05/2024 Rani 0204037WL021706 Rani 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976403 MISS KONDRI RANI STATE BANK OF INDIA(508548)
294 Thallarevu AP-04-037-009-007/020549
() 		0204037000NRG25060520240672781 06/05/2024 Kandepalli Lakshmi 0204037WL021707 Kandepalli Lakshmi 00415 SBIN0006248 1377 1377 Processed 14/05/2024 4004976452 KANDEPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thallarevu AP-04-037-009-007/020555
() 		0204037000NRG25060520240672677 06/05/2024 Baby 0204037WL021705 Baby 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976440 MRS UNDRU BABY STATE BANK OF INDIA(508548)
296 Thallarevu AP-04-037-009-007/020555
() 		0204037000NRG25060520240672676 06/05/2024 Malleswara Rao 0204037WL021705 Malleswara Rao 00415 SBIN0006248 1369 1369 Processed 14/05/2024 4004976441 MRS UNDRU MAHESWARARAO STATE BANK OF INDIA(508548)
297 Thallarevu AP-04-037-009-007/020556
() 		0204037000NRG25060520240672614 06/05/2024 Lakshmi 0204037WL021704 Lakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976439 MISS JITHUGA LAKSHMI STATE BANK OF INDIA(508548)
298 Thallarevu AP-04-037-009-007/020569
() 		0204037000NRG25060520240672678 06/05/2024 Yaswantha Rani 0204037WL021705 Yaswantha Rani 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976484 MISS DUNNA YASWANTARANI STATE BANK OF INDIA(508548)
299 Thallarevu AP-04-037-009-007/020574
() 		0204037000NRG25060520240672679 06/05/2024 Kanakadurga 0204037WL021705 Kanakadurga 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976370 MS UNDRU KANAKADURGA STATE BANK OF INDIA(508548)
300 Thallarevu AP-04-037-009-007/020586
() 		0204037000NRG25060520240672615 06/05/2024 Lakshmi 0204037WL021704 Lakshmi 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976385 MISS TEKUMUDI LAKSHMI STATE BANK OF INDIA(508548)
301 Thallarevu AP-04-037-009-007/020589
() 		0204037000NRG25060520240672616 06/05/2024 Sunitha 0204037WL021704 Sunitha 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976768 MRS SUNITHA SEELAM STATE BANK OF INDIA(508548)
302 Thallarevu AP-04-037-009-007/020590
() 		0204037000NRG25060520240672680 06/05/2024 Nageswari 0204037WL021705 Nageswari 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976369 DUNNA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thallarevu AP-04-037-009-007/020591
() 		0204037000NRG25060520240672714 06/05/2024 Sivasankaravaraprasad 0204037WL021706 Sivasankaravaraprasad 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976858 MOKA SIVA SANKARA VARA PRASAD BANK OF INDIA(508505)
304 Thallarevu AP-04-037-009-007/020603
() 		0204037000NRG25060520240672782 06/05/2024 BHARATHI 0204037WL021707 BHARATHI 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976470 MISS UNDRU BHARATHI STATE BANK OF INDIA(508548)
305 Thallarevu AP-04-037-009-007/020611
() 		0204037000NRG25060520240672681 06/05/2024 VIJAYASRI 0204037WL021705 VIJAYASRI 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976784 MRS MOKA VIJAYASRI STATE BANK OF INDIA(508548)
306 Thallarevu AP-04-037-009-007/020614
() 		0204037000NRG25060520240672783 06/05/2024 lakshmi 0204037WL021707 lakshmi 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976726 MEDISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Thallarevu AP-04-037-009-007/020631
() 		0204037000NRG25060520240672617 06/05/2024 CHINNAMMA 0204037WL021704 CHINNAMMA 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976469 MISS DOMMETI CHINNAMMA STATE BANK OF INDIA(508548)
308 Thallarevu AP-04-037-009-007/020633
() 		0204037000NRG25060520240672715 06/05/2024 KUMARI 0204037WL021706 KUMARI 00415 SBIN0006248 1422 1422 Processed 14/05/2024 4004976464 MISS DUNNA KUMARI STATE BANK OF INDIA(508548)
309 Thallarevu AP-04-037-009-007/020649
() 		0204037000NRG25060520240672619 06/05/2024 VENKATA LAKSHMI 0204037WL021704 VENKATA LAKSHMI 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976488 MISS KUKKALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
310 Thallarevu AP-04-037-009-007/020650
() 		0204037000NRG25060520240672807 06/05/2024 SRINU 0204037WL021709 SRINU 00415 SBIN0006248 1189 1189 Processed 14/05/2024 4004976380 MR MOTEPALLI SRINU STATE BANK OF INDIA(508548)
311 Thallarevu AP-04-037-009-007/020654
() 		0204037000NRG25060520240672682 06/05/2024 Undru lovaraju 0204037WL021705 Undru lovaraju 00415 SBIN0006248 1643 1643 Processed 14/05/2024 4004976450 MR UNDRU LOVARAJU STATE BANK OF INDIA(508548)
312 Thallarevu AP-04-037-009-007/020669
() 		0204037000NRG25060520240672620 06/05/2024 VARALAKSHMI 0204037WL021704 VARALAKSHMI 00415 SBIN0006248 1597 1597 Processed 14/05/2024 4004976460 MISS UNDRU VARALAKSHMI STATE BANK OF INDIA(508548)
313 Thallarevu AP-04-037-009-007/30318
() 		0204037000NRG25060520240672622 06/05/2024 DOMMETI LAKSHMI 0204037WL021704 DOMMETI LAKSHMI 00415 SBIN0006248 1331 1331 Processed 14/05/2024 4004976503 MRS DOMMETI LAKSHMI STATE BANK OF INDIA(508548)
314 Thallarevu AP-04-037-010-008/020077
() 		0204037000NRG25060520240672541 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00415 SBIN0006248 1652 1652 Processed 14/05/2024 4004976831 MEDISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
315 Thallarevu AP-04-037-010-008/020084
() 		0204037000NRG25060520240672446 06/05/2024 Subbarao 0204037WL021701 Subbarao 00415 SBIN0006248 1658 1658 Processed 14/05/2024 4004976457 MR GUBBALA SUBBARAO STATE BANK OF INDIA(508548)
316 Thallarevu AP-04-037-010-008/020128
() 		0204037000NRG25060520240672464 06/05/2024 Appalanaayudu 0204037WL021701 Appalanaayudu 00415 SBIN0006248 1658 1658 Processed 14/05/2024 4004976453 MR GUTTULA APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 436703 436703
317 Thallarevu AP-04-037-010-008/010105
() 		0204037000NRG25060520240672495 06/05/2024 GOVINDU 0204037WL021702 GOVINDU 00468 UBIN0802361 1101 1101 Processed 14/05/2024 4004976594 KOPPISETTI GOVINDU UNION BANK OF INDIA(508500)
318 Thallarevu AP-04-037-010-008/010105
() 		0204037000NRG25060520240672494 06/05/2024 Leela Kumari 0204037WL021702 Leela Kumari 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976591 KOPPISETTI LEELA KUMARI UNION BANK OF INDIA(508500)
319 Thallarevu AP-04-037-010-008/020002
() 		0204037000NRG25060520240672496 06/05/2024 Srilakshmi 0204037WL021702 Srilakshmi 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976544 PAMPANA SRI LAKSHMI UNION BANK OF INDIA(508500)
320 Thallarevu AP-04-037-010-008/020003
() 		0204037000NRG25060520240672498 06/05/2024 Chinnaari 0204037WL021702 Chinnaari 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976561 PAMPANA CHINNARI UNION BANK OF INDIA(508500)
321 Thallarevu AP-04-037-010-008/020003
() 		0204037000NRG25060520240672497 06/05/2024 Nageswararao 0204037WL021702 Nageswararao 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976557 PAMPANA NAGESWARA RAO UNION BANK OF INDIA(508500)
322 Thallarevu AP-04-037-010-008/020005
() 		0204037000NRG25060520240672499 06/05/2024 Edukondalu 0204037WL021702 Edukondalu 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976560 PAMPANA EDUKONDALU UNION BANK OF INDIA(508500)
323 Thallarevu AP-04-037-010-008/020006
() 		0204037000NRG25060520240672501 06/05/2024 Aadilakshmi 0204037WL021702 Aadilakshmi 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976548 MEDISETTY ADILAKSHMI UNION BANK OF INDIA(508500)
324 Thallarevu AP-04-037-010-008/020008
() 		0204037000NRG25060520240672502 06/05/2024 Satyavati 0204037WL021702 Satyavati 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976529 MATTAPARTHY SATYAVATHI UNION BANK OF INDIA(508500)
325 Thallarevu AP-04-037-010-008/020009
() 		0204037000NRG25060520240672503 06/05/2024 Naagaayamma 0204037WL021702 Naagaayamma 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976535 Mrs VASAMSETTI NAGAYYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Thallarevu AP-04-037-010-008/020010
() 		0204037000NRG25060520240672505 06/05/2024 Gowri 0204037WL021702 Gowri 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976563 PAMPANA GAVARAMMA UNION BANK OF INDIA(508500)
327 Thallarevu AP-04-037-010-008/020010
() 		0204037000NRG25060520240672504 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976582 PAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
328 Thallarevu AP-04-037-010-008/020019
() 		0204037000NRG25060520240672507 06/05/2024 SRIMANIKANTA 0204037WL021702 SRIMANIKANTA 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976564 PAMPANA SRI MANIKANTA UNION BANK OF INDIA(508500)
329 Thallarevu AP-04-037-010-008/020019
() 		0204037000NRG25060520240672506 06/05/2024 Veeraganikamma 0204037WL021702 Veeraganikamma 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976559 PAMPANA VEERA GANIKAMMA UNION BANK OF INDIA(508500)
330 Thallarevu AP-04-037-010-008/020030
() 		0204037000NRG25060520240672508 06/05/2024 Raamareddy 0204037WL021702 Raamareddy 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976552 BILLAKURTHY RAMA REDDY UNION BANK OF INDIA(508500)
331 Thallarevu AP-04-037-010-008/020032
() 		0204037000NRG25060520240672509 06/05/2024 Syamalakumari 0204037WL021702 Syamalakumari 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976575 DOMMETI SYAMALA KUMARI UNION BANK OF INDIA(508500)
332 Thallarevu AP-04-037-010-008/020033
() 		0204037000NRG25060520240672510 06/05/2024 Gangarao 0204037WL021702 Gangarao 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976570 Mr DOMMETI GANAGA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Thallarevu AP-04-037-010-008/020033
() 		0204037000NRG25060520240672511 06/05/2024 Sarojini 0204037WL021702 Sarojini 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976534 DOMMETI SAROJINI UNION BANK OF INDIA(508500)
334 Thallarevu AP-04-037-010-008/020034
() 		0204037000NRG25060520240672513 06/05/2024 Lakshmi 0204037WL021702 Lakshmi 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976537 DOMMETI LAKSHMI UNION BANK OF INDIA(508500)
335 Thallarevu AP-04-037-010-008/020034
() 		0204037000NRG25060520240672512 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976568 DOMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
336 Thallarevu AP-04-037-010-008/020035
() 		0204037000NRG25060520240672514 06/05/2024 Tammayya 0204037WL021702 Tammayya 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976558 KOTLA TAMMAYYA UNION BANK OF INDIA(508500)
337 Thallarevu AP-04-037-010-008/020036
() 		0204037000NRG25060520240672515 06/05/2024 Suryakantam 0204037WL021702 Suryakantam 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976551 RAYUDU SURYA KANTHAM UNION BANK OF INDIA(508500)
338 Thallarevu AP-04-037-010-008/020039
() 		0204037000NRG25060520240672516 06/05/2024 Suryakantam 0204037WL021702 Suryakantam 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976536 DOMMETI SURYAKANTHAM UNION BANK OF INDIA(508500)
339 Thallarevu AP-04-037-010-008/020042
() 		0204037000NRG25060520240672517 06/05/2024 Appalakonda 0204037WL021702 Appalakonda 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976541 TURANGI APPALAKONDA UNION BANK OF INDIA(508500)
340 Thallarevu AP-04-037-010-008/020050
() 		0204037000NRG25060520240672518 06/05/2024 Venkatalakshmi 0204037WL021702 Venkatalakshmi 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976522 GUTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
341 Thallarevu AP-04-037-010-008/020052
() 		0204037000NRG25060520240672519 06/05/2024 Jayalakshmi 0204037WL021702 Jayalakshmi 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976555 GUTTULA JAYA LAKSHMI UNION BANK OF INDIA(508500)
342 Thallarevu AP-04-037-010-008/020052
() 		0204037000NRG25060520240672520 06/05/2024 pavan kalyan 0204037WL021702 pavan kalyan 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976593 GUTTULA PAVAN KALYAN UNION BANK OF INDIA(508500)
343 Thallarevu AP-04-037-010-008/020054
() 		0204037000NRG25060520240672521 06/05/2024 Seetamma 0204037WL021702 Seetamma 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976532 GUTTULA SEETAYAMMA UNION BANK OF INDIA(508500)
344 Thallarevu AP-04-037-010-008/020055
() 		0204037000NRG25060520240672522 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976547 PAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
345 Thallarevu AP-04-037-010-008/020056
() 		0204037000NRG25060520240672524 06/05/2024 Suryakumari 0204037WL021702 Suryakumari 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976546 KAJA SURYAKUMARI UNION BANK OF INDIA(508500)
346 Thallarevu AP-04-037-010-008/020058
() 		0204037000NRG25060520240672443 06/05/2024 Chinasatyanarayana 0204037WL021701 Chinasatyanarayana 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976585 DOMMETI CHINNA SATYANARAYANA UNION BANK OF INDIA(508500)
347 Thallarevu AP-04-037-010-008/020058
() 		0204037000NRG25060520240672444 06/05/2024 Devamani 0204037WL021701 Devamani 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976584 DOMMETI DEVAMANI UNION BANK OF INDIA(508500)
348 Thallarevu AP-04-037-010-008/020059
() 		0204037000NRG25060520240672525 06/05/2024 Mangadevi 0204037WL021702 Mangadevi 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976531 GUBBALA MANGAYAMMA UNION BANK OF INDIA(508500)
349 Thallarevu AP-04-037-010-008/020061
() 		0204037000NRG25060520240672526 06/05/2024 Pedasatyanaarayana 0204037WL021702 Pedasatyanaarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976562 PAMPANA PEDDA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
350 Thallarevu AP-04-037-010-008/020061
() 		0204037000NRG25060520240672527 06/05/2024 Venkataramana 0204037WL021702 Venkataramana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976528 PAMPANA VENKATA RAMANA UNION BANK OF INDIA(508500)
351 Thallarevu AP-04-037-010-008/020065
() 		0204037000NRG25060520240672528 06/05/2024 Nukaraju 0204037WL021702 Nukaraju 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976566 PAMPANA NOOKA RAJU UNION BANK OF INDIA(508500)
352 Thallarevu AP-04-037-010-008/020066
() 		0204037000NRG25060520240672529 06/05/2024 Mangayamma 0204037WL021702 Mangayamma 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976527 Mrs GUTTHULA MANGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Thallarevu AP-04-037-010-008/020068
() 		0204037000NRG25060520240672531 06/05/2024 Saavitri 0204037WL021702 Saavitri 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976525 RAYUDU SAVITRI UNION BANK OF INDIA(508500)
354 Thallarevu AP-04-037-010-008/020068
() 		0204037000NRG25060520240672530 06/05/2024 Venkateswarlu 0204037WL021702 Venkateswarlu 00468 UBIN0802361 1377 1377 Processed 14/05/2024 4004976590 RAYUDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
355 Thallarevu AP-04-037-010-008/020069
() 		0204037000NRG25060520240672533 06/05/2024 Gowramma 0204037WL021702 Gowramma 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976530 KUDIPUDI GAVARAMMA UNION BANK OF INDIA(508500)
356 Thallarevu AP-04-037-010-008/020069
() 		0204037000NRG25060520240672532 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976571 KUDUPUDI SATYANARAYANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
357 Thallarevu AP-04-037-010-008/020070
() 		0204037000NRG25060520240672534 06/05/2024 Srinivas 0204037WL021702 Srinivas 00468 UBIN0802361 1101 1101 Processed 14/05/2024 4004976569 GUBBALA SRINIVAS INDIAN OVERSEAS BANK(508541)
358 Thallarevu AP-04-037-010-008/020072
() 		0204037000NRG25060520240672536 06/05/2024 Lakshmi 0204037WL021702 Lakshmi 00468 UBIN0802361 275 275 Processed 14/05/2024 4004976533 PILLI LAKSHMI UNION BANK OF INDIA(508500)
359 Thallarevu AP-04-037-010-008/020073
() 		0204037000NRG25060520240672538 06/05/2024 Eswari 0204037WL021702 Eswari 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976577 GUTTULA ESWARAMMA UNION BANK OF INDIA(508500)
360 Thallarevu AP-04-037-010-008/020073
() 		0204037000NRG25060520240672537 06/05/2024 Nageswararao 0204037WL021702 Nageswararao 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976567 Mr GUTTULA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Thallarevu AP-04-037-010-008/020076
() 		0204037000NRG25060520240672540 06/05/2024 Leelaavati 0204037WL021702 Leelaavati 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976545 PAMPANA LEELAVATHI UNION BANK OF INDIA(508500)
362 Thallarevu AP-04-037-010-008/020076
() 		0204037000NRG25060520240672539 06/05/2024 Satyanarayana 0204037WL021702 Satyanarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976578 PAMPANA SATYANARAYANA UNION BANK OF INDIA(508500)
363 Thallarevu AP-04-037-010-008/020079
() 		0204037000NRG25060520240672543 06/05/2024 Nagaveeraveni 0204037WL021702 Nagaveeraveni 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976543 DOMMETI NAGA VEERAVENI UNION BANK OF INDIA(508500)
364 Thallarevu AP-04-037-010-008/020080
() 		0204037000NRG25060520240672544 06/05/2024 Pedasatyanarayana 0204037WL021702 Pedasatyanarayana 00468 UBIN0802361 1652 1652 Processed 14/05/2024 4004976554 DOMMETI PEDA SATYANARAYANA UNION BANK OF INDIA(508500)
365 Thallarevu AP-04-037-010-008/020082
() 		0204037000NRG25060520240672445 06/05/2024 Veerraju 0204037WL021701 Veerraju 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976581 KOTLA VEERRAJU UNION BANK OF INDIA(508500)
366 Thallarevu AP-04-037-010-008/020084
() 		0204037000NRG25060520240672447 06/05/2024 Nukaratnam 0204037WL021701 Nukaratnam 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976526 GUBBALA NOOKARATNAM UNION BANK OF INDIA(508500)
367 Thallarevu AP-04-037-010-008/020087
() 		0204037000NRG25060520240672449 06/05/2024 Durgaavati 0204037WL021701 Durgaavati 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976576 GUTTULA DURGAVATHI UNION BANK OF INDIA(508500)
368 Thallarevu AP-04-037-010-008/020087
() 		0204037000NRG25060520240672448 06/05/2024 Durgarao 0204037WL021701 Durgarao 00468 UBIN0802361 1382 1382 Processed 14/05/2024 4004976583 GUTTULA DURGA RAO UNION BANK OF INDIA(508500)
369 Thallarevu AP-04-037-010-008/020090
() 		0204037000NRG25060520240672450 06/05/2024 Satyavati 0204037WL021701 Satyavati 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976523 Mrs RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
370 Thallarevu AP-04-037-010-008/020100
() 		0204037000NRG25060520240672452 06/05/2024 Kaantam 0204037WL021701 Kaantam 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976542 GUTTULA KANTHAM UNION BANK OF INDIA(508500)
371 Thallarevu AP-04-037-010-008/020101
() 		0204037000NRG25060520240672454 06/05/2024 Mangalakshmi 0204037WL021701 Mangalakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976538 GUTTULA MANGA LAKSHMI UNION BANK OF INDIA(508500)
372 Thallarevu AP-04-037-010-008/020101
() 		0204037000NRG25060520240672453 06/05/2024 Srinivas 0204037WL021701 Srinivas 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976586 GUTTULA SRINIVAS UNION BANK OF INDIA(508500)
373 Thallarevu AP-04-037-010-008/020106
() 		0204037000NRG25060520240672456 06/05/2024 Srilakshmi 0204037WL021701 Srilakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976556 GUBBALA SRILAKSHMI UNION BANK OF INDIA(508500)
374 Thallarevu AP-04-037-010-008/020107
() 		0204037000NRG25060520240672458 06/05/2024 LAKSHMI 0204037WL021701 LAKSHMI 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976539 ABBIREDDY LAKSHMI UNION BANK OF INDIA(508500)
375 Thallarevu AP-04-037-010-008/020108
() 		0204037000NRG25060520240672459 06/05/2024 Bheemaareddy 0204037WL021701 Bheemaareddy 00468 UBIN0802361 1106 1106 Processed 14/05/2024 4004976580 KAJULURI BHEEMAREDDY UNION BANK OF INDIA(508500)
376 Thallarevu AP-04-037-010-008/020115
() 		0204037000NRG25060520240672461 06/05/2024 Srilakshmi 0204037WL021701 Srilakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976540 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
377 Thallarevu AP-04-037-010-008/020126
() 		0204037000NRG25060520240672463 06/05/2024 Nookaraaju 0204037WL021701 Nookaraaju 00468 UBIN0802361 1106 1106 Processed 14/05/2024 4004976549 GUTTULA NOOKARAJU UNION BANK OF INDIA(508500)
378 Thallarevu AP-04-037-010-008/020134
() 		0204037000NRG25060520240672465 06/05/2024 Nagamma 0204037WL021701 Nagamma 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976572 SEELAM NAGAMMA UNION BANK OF INDIA(508500)
379 Thallarevu AP-04-037-010-008/020150
() 		0204037000NRG25060520240672467 06/05/2024 Nagamani 0204037WL021701 Nagamani 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976550 PAMPANA NAGAMANI UNION BANK OF INDIA(508500)
380 Thallarevu AP-04-037-010-008/020153
() 		0204037000NRG25060520240672468 06/05/2024 Sivalakshmi 0204037WL021701 Sivalakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976574 DOMMETI SIVA LAKSHMI UNION BANK OF INDIA(508500)
381 Thallarevu AP-04-037-010-008/020158
() 		0204037000NRG25060520240672469 06/05/2024 Seeta Devi 0204037WL021701 Seeta Devi 00468 UBIN0802361 1382 1382 Processed 14/05/2024 4004976587 GUDIMETLA SEETHA UNION BANK OF INDIA(508500)
382 Thallarevu AP-04-037-010-008/020162
() 		0204037000NRG25060520240672471 06/05/2024 Swathi 0204037WL021701 Swathi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976573 GUBBALA SWATHI UNION BANK OF INDIA(508500)
383 Thallarevu AP-04-037-010-008/020169
() 		0204037000NRG25060520240672472 06/05/2024 Venkateswara Rao 0204037WL021701 Venkateswara Rao 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976598 PILLI VENKATESWARARAO UNION BANK OF INDIA(508500)
384 Thallarevu AP-04-037-010-008/020172
() 		0204037000NRG25060520240672473 06/05/2024 PADMAVATHI 0204037WL021701 PADMAVATHI 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976524 GUTHULA PADMAVATHI UNION BANK OF INDIA(508500)
385 Thallarevu AP-04-037-010-008/020176
() 		0204037000NRG25060520240672474 06/05/2024 mahalakshmi 0204037WL021701 mahalakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976588 PAMPANI MAHA LAKSHMI UNION BANK OF INDIA(508500)
386 Thallarevu AP-04-037-010-008/020177
() 		0204037000NRG25060520240672475 06/05/2024 GUTTULA 0204037WL021701 GUTTULA 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976596 GUTTULA SATYA VENI UNION BANK OF INDIA(508500)
387 Thallarevu AP-04-037-010-008/020179
() 		0204037000NRG25060520240672476 06/05/2024 vemkata durga 0204037WL021701 vemkata durga 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976579 MEDISETTI SAI VENKATA DURGA UNION BANK OF INDIA(508500)
388 Thallarevu AP-04-037-010-008/020180
() 		0204037000NRG25060520240672477 06/05/2024 DEVI 0204037WL021701 DEVI 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976553 REDDY DEVI UNION BANK OF INDIA(508500)
389 Thallarevu AP-04-037-010-008/020182
() 		0204037000NRG25060520240672479 06/05/2024 vemkatalakshmi 0204037WL021701 vemkatalakshmi 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976589 GUTTHULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
390 Thallarevu AP-04-037-010-008/020184
() 		0204037000NRG25060520240672481 06/05/2024 Eswararao 0204037WL021701 Eswararao 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976592 CHEEKATLA ESWARARAO UNION BANK OF INDIA(508500)
391 Thallarevu AP-04-037-010-008/020188
() 		0204037000NRG25060520240672482 06/05/2024 VARA PRASAD 0204037WL021701 VARA PRASAD 00468 UBIN0802361 1658 1658 Processed 14/05/2024 4004976565 GUTTULA VARAPRASAD UNION BANK OF INDIA(508500)
392 Thallarevu AP-04-037-010-008/20194
() 		0204037000NRG25060520240672483 06/05/2024 PAMPANA INDUMATHI 0204037WL021701 PAMPANA INDUMATHI 00468 UBIN0802361 1382 1382 Processed 14/05/2024 4004976595 PAMPANA INDUMATHI UNION BANK OF INDIA(508500)
393 Thallarevu AP-04-037-010-008/20194
() 		0204037000NRG25060520240672484 06/05/2024 RAYUDU VENKATA SUBBARAO 0204037WL021701 RAYUDU VENKATA SUBBARAO 00468 UBIN0802361 1382 1382 Processed 14/05/2024 4004976597 RAYUDU VENKATA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 120778 120778
394 Thallarevu AP-04-037-001-001/010042
() 		0204037000NRG25060520240672221 06/05/2024 Kumari 0204037WL021695 Kumari 00468 UBIN0803031 1563 1563 Processed 14/05/2024 4004976599 DHIMMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1563 1563
395 Thallarevu AP-04-037-001-001/010003
() 		0204037000NRG25060520240672209 06/05/2024 Lakshmi 0204037WL021695 Lakshmi 00468 UBIN0805742 1042 1042 Processed 14/05/2024 4004976661 DIMMALA LAKSHMI UNION BANK OF INDIA(508500)
396 Thallarevu AP-04-037-001-001/010017
() 		0204037000NRG25060520240672212 06/05/2024 KONKI VENKAYAMMA 0204037WL021695 KONKI VENKAYAMMA 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976810 KONKI VENKAYYAMMA UNION BANK OF INDIA(508500)
397 Thallarevu AP-04-037-001-001/010019
() 		0204037000NRG25060520240672214 06/05/2024 Saraswati 0204037WL021695 Saraswati 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976659 PULAPAKURA SARASWATHI UNION BANK OF INDIA(508500)
398 Thallarevu AP-04-037-001-001/010027
() 		0204037000NRG25060520240672215 06/05/2024 Maarta 0204037WL021695 Maarta 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976812 MARTHAA UNION BANK OF INDIA(508500)
399 Thallarevu AP-04-037-001-001/010030
() 		0204037000NRG25060520240672216 06/05/2024 Satyanarayanamma 0204037WL021695 Satyanarayanamma 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976639 PULAPAKURA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
400 Thallarevu AP-04-037-001-001/010030
() 		0204037000NRG25060520240672217 06/05/2024 Venkat Rao 0204037WL021695 Venkat Rao 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976666 Mr PULAPAKURA VENKATA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
401 Thallarevu AP-04-037-001-001/010031
() 		0204037000NRG25060520240672218 06/05/2024 Ramaswami 0204037WL021695 Ramaswami 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976657 BOMMITI RAMASWAMY UNION BANK OF INDIA(508500)
402 Thallarevu AP-04-037-001-001/010032
() 		0204037000NRG25060520240672220 06/05/2024 NAGESWARARAO 0204037WL021695 NAGESWARARAO 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976620 BODDU NAGESWARA RAO UNION BANK OF INDIA(508500)
403 Thallarevu AP-04-037-001-001/010032
() 		0204037000NRG25060520240672219 06/05/2024 Papa 0204037WL021695 Papa 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976655 BODDU PAPA UNION BANK OF INDIA(508500)
404 Thallarevu AP-04-037-001-001/010044
() 		0204037000NRG25060520240672222 06/05/2024 Subbayyamma 0204037WL021695 Subbayyamma 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976656 YARRA SUBBAYAMMA UNION BANK OF INDIA(508500)
405 Thallarevu AP-04-037-001-001/010062
() 		0204037000NRG25060520240672223 06/05/2024 Venkatalakshmi 0204037WL021695 Venkatalakshmi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976793 VEMPALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
406 Thallarevu AP-04-037-001-001/010065
() 		0204037000NRG25060520240672224 06/05/2024 Appa Rao 0204037WL021695 Appa Rao 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976612 BODDU APPA RAO UNION BANK OF INDIA(508500)
407 Thallarevu AP-04-037-001-001/010066
() 		0204037000NRG25060520240672225 06/05/2024 Mani 0204037WL021695 Mani 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976614 MASA MANI UNION BANK OF INDIA(508500)
408 Thallarevu AP-04-037-001-001/010067
() 		0204037000NRG25060520240672226 06/05/2024 Gangadhar Rao 0204037WL021695 Gangadhar Rao 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976811 BODDU GANGADHARA RAO UNION BANK OF INDIA(508500)
409 Thallarevu AP-04-037-001-001/010126
() 		0204037000NRG25060520240672228 06/05/2024 Satyavati 0204037WL021695 Satyavati 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976663 MOORA JAYAVATHI UNION BANK OF INDIA(508500)
410 Thallarevu AP-04-037-001-001/010161
() 		0204037000NRG25060520240672230 06/05/2024 Satyakumari 0204037WL021695 Satyakumari 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976613 DIMMALA SATYA KUMARI UNION BANK OF INDIA(508500)
411 Thallarevu AP-04-037-001-001/010182
() 		0204037000NRG25060520240672232 06/05/2024 Sandhya 0204037WL021695 Sandhya 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976665 ISUKAPATI SANDHYA UNION BANK OF INDIA(508500)
412 Thallarevu AP-04-037-001-001/010185
() 		0204037000NRG25060520240672233 06/05/2024 Venkayamma 0204037WL021695 Venkayamma 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976662 PULAPAKURA VENKAYAMMA UNION BANK OF INDIA(508500)
413 Thallarevu AP-04-037-001-001/010189
() 		0204037000NRG25060520240672234 06/05/2024 Chakramani 0204037WL021695 Chakramani 00468 UBIN0805742 1303 1303 Processed 14/05/2024 4004976637 CHAKRAMANI MEDAPATI UNION BANK OF INDIA(508500)
414 Thallarevu AP-04-037-001-001/010193
() 		0204037000NRG25060520240672235 06/05/2024 Manga Devi 0204037WL021695 Manga Devi 00468 UBIN0805742 782 782 Processed 14/05/2024 4004976686 BODDU MANGADEVI UNION BANK OF INDIA(508500)
415 Thallarevu AP-04-037-001-001/010194
() 		0204037000NRG25060520240672236 06/05/2024 Bala Saraswathi 0204037WL021695 Bala Saraswathi 00468 UBIN0805742 782 782 Processed 14/05/2024 4004976638 BALASARASWATI GIDDI UNION BANK OF INDIA(508500)
416 Thallarevu AP-04-037-001-001/010204
() 		0204037000NRG25060520240672238 06/05/2024 Anantha Lakshmi 0204037WL021695 Anantha Lakshmi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976607 KONKI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
417 Thallarevu AP-04-037-001-001/010204
() 		0204037000NRG25060520240672237 06/05/2024 Govind 0204037WL021695 Govind 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976653 KONKI GOVINDU UNION BANK OF INDIA(508500)
418 Thallarevu AP-04-037-001-001/010254
() 		0204037000NRG25060520240672240 06/05/2024 Kamalavathi 0204037WL021695 Kamalavathi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976660 DIMMALA KAMALAVATHI UNION BANK OF INDIA(508500)
419 Thallarevu AP-04-037-001-001/010358
() 		0204037000NRG25060520240672258 06/05/2024 Padma 0204037WL021696 Padma 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976791 VENTRU PADMA UNION BANK OF INDIA(508500)
420 Thallarevu AP-04-037-001-001/010360
() 		0204037000NRG25060520240672241 06/05/2024 Annavaram 0204037WL021695 Annavaram 00468 UBIN0805742 1303 1303 Processed 14/05/2024 4004976654 PULAPAKURA ANNAVARAM UNION BANK OF INDIA(508500)
421 Thallarevu AP-04-037-001-001/010367
() 		0204037000NRG25060520240672242 06/05/2024 Krishna 0204037WL021695 Krishna 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976851 Mr BOORLU KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Thallarevu AP-04-037-001-001/010369
() 		0204037000NRG25060520240672243 06/05/2024 Rajeswari 0204037WL021695 Rajeswari 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976645 DADALA RAJESWARI UNION BANK OF INDIA(508500)
423 Thallarevu AP-04-037-001-001/010377
() 		0204037000NRG25060520240672261 06/05/2024 MANGADEVI 0204037WL021696 MANGADEVI 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976868 VENTRU MANGADEVI UNION BANK OF INDIA(508500)
424 Thallarevu AP-04-037-001-001/010403
() 		0204037000NRG25060520240672244 06/05/2024 Lakshmi 0204037WL021695 Lakshmi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976636 LAKSHMI MASA UNION BANK OF INDIA(508500)
425 Thallarevu AP-04-037-001-001/010523
() 		0204037000NRG25060520240672245 06/05/2024 simhachalam 0204037WL021695 simhachalam 00468 UBIN0805742 1303 1303 Processed 14/05/2024 4004976676 MOORA SIMHACHALAM UNION BANK OF INDIA(508500)
426 Thallarevu AP-04-037-001-001/010568
() 		0204037000NRG25060520240672247 06/05/2024 Santhi 0204037WL021695 Santhi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976816 BOMMITI SANTHI UNION BANK OF INDIA(508500)
427 Thallarevu AP-04-037-001-001/010572
() 		0204037000NRG25060520240672248 06/05/2024 Varalakshmi 0204037WL021695 Varalakshmi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976658 BODDU VARALAXMI UNION BANK OF INDIA(508500)
428 Thallarevu AP-04-037-001-001/010585
() 		0204037000NRG25060520240672249 06/05/2024 Srilakshmi 0204037WL021695 Srilakshmi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976824 BODDU SRI LAKSHMI UNION BANK OF INDIA(508500)
429 Thallarevu AP-04-037-001-001/010590
() 		0204037000NRG25060520240672251 06/05/2024 Veeraveni 0204037WL021695 Veeraveni 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976664 VISAKULA VEERAVENI UNION BANK OF INDIA(508500)
430 Thallarevu AP-04-037-001-001/010594
() 		0204037000NRG25060520240672252 06/05/2024 Lovakumari 0204037WL021695 Lovakumari 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976825 BOMMITI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Thallarevu AP-04-037-001-001/010607
() 		0204037000NRG25060520240672253 06/05/2024 Palamma 0204037WL021695 Palamma 00468 UBIN0805742 1303 1303 Processed 14/05/2024 4004976881 BODDI PALAMMA UNION BANK OF INDIA(508500)
432 Thallarevu AP-04-037-001-001/010652
() 		0204037000NRG25060520240672254 06/05/2024 penke 0204037WL021695 penke 00468 UBIN0805742 1303 1303 Processed 14/05/2024 4004976861 PENKE KANAKA LAXMI UNION BANK OF INDIA(508500)
433 Thallarevu AP-04-037-001-001/010689
() 		0204037000NRG25060520240672255 06/05/2024 Vaddi Sita Kalyani 0204037WL021695 Vaddi Sita Kalyani 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976867 VADDI SITHAKALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Thallarevu AP-04-037-001-001/010701
() 		0204037000NRG25060520240672256 06/05/2024 Menakshi 0204037WL021695 Menakshi 00468 UBIN0805742 1563 1563 Processed 14/05/2024 4004976852 DIMMALA MENAKSHI UNION BANK OF INDIA(508500)
435 Thallarevu AP-04-037-001-001/020020
() 		0204037000NRG25060520240672262 06/05/2024 Esamma 0204037WL021696 Esamma 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976623 Mrs SHEKUMENU YESAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
436 Thallarevu AP-04-037-001-001/020058
() 		0204037000NRG25060520240672264 06/05/2024 Gannemma 0204037WL021696 Gannemma 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976629 MARUKURTI GANNEMMA UNION BANK OF INDIA(508500)
437 Thallarevu AP-04-037-001-001/020063
() 		0204037000NRG25060520240672265 06/05/2024 DEVI 0204037WL021696 DEVI 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976805 VELPULA DEVI UNION BANK OF INDIA(508500)
438 Thallarevu AP-04-037-001-001/020082
() 		0204037000NRG25060520240672271 06/05/2024 Suribabu 0204037WL021696 Suribabu 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976807 LOLLA SURIBABU UNION BANK OF INDIA(508500)
439 Thallarevu AP-04-037-001-001/020084
() 		0204037000NRG25060520240672273 06/05/2024 DURGA 0204037WL021696 DURGA 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976505 GORLA DURGA UNION BANK OF INDIA(508500)
440 Thallarevu AP-04-037-001-001/020085
() 		0204037000NRG25060520240672275 06/05/2024 TANUKU LAKSHMAN 0204037WL021696 TANUKU LAKSHMAN 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976873 TANUKU LAKSHMAN UNION BANK OF INDIA(508500)
441 Thallarevu AP-04-037-001-001/020089
() 		0204037000NRG25060520240672279 06/05/2024 Leelavathi 0204037WL021696 Leelavathi 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976619 VELPULA LEELAVATHI UNION BANK OF INDIA(508500)
442 Thallarevu AP-04-037-001-001/020094
() 		0204037000NRG25060520240672282 06/05/2024 Pentayya 0204037WL021696 Pentayya 00468 UBIN0805742 1045 1045 Processed 14/05/2024 4004976624 Mr VELPULA PENTAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
443 Thallarevu AP-04-037-001-001/020094
() 		0204037000NRG25060520240672281 06/05/2024 Suryakantam 0204037WL021696 Suryakantam 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976792 VELPULA SURYAKANTAM UNION BANK OF INDIA(508500)
444 Thallarevu AP-04-037-001-001/020113
() 		0204037000NRG25060520240672283 06/05/2024 Annavaram 0204037WL021696 Annavaram 00468 UBIN0805742 1045 1045 Processed 14/05/2024 4004976617 LOLLA ANNAVARAM UNION BANK OF INDIA(508500)
445 Thallarevu AP-04-037-001-001/020115
() 		0204037000NRG25060520240672284 06/05/2024 Adinarayana 0204037WL021696 Adinarayana 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976618 YESURI ADI NARAYANA UNION BANK OF INDIA(508500)
446 Thallarevu AP-04-037-001-001/020140
() 		0204037000NRG25060520240672285 06/05/2024 Bhulakshmi 0204037WL021696 Bhulakshmi 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976611 CHINTA BHULAXMI UNION BANK OF INDIA(508500)
447 Thallarevu AP-04-037-001-001/020186
() 		0204037000NRG25060520240672289 06/05/2024 SWARNA RADHA 0204037WL021696 SWARNA RADHA 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976609 SWARNA RADHA UNION BANK OF INDIA(508500)
448 Thallarevu AP-04-037-001-001/020188
() 		0204037000NRG25060520240672290 06/05/2024 Balakrishna 0204037WL021696 Balakrishna 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976787 VENTRU BALAKRISHNA UNION BANK OF INDIA(508500)
449 Thallarevu AP-04-037-001-001/020196
() 		0204037000NRG25060520240672291 06/05/2024 Bulli Sathiraju 0204037WL021696 Bulli Sathiraju 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976604 KANDULA BULLI SATTEYYA UNION BANK OF INDIA(508500)
450 Thallarevu AP-04-037-001-001/020212
() 		0204037000NRG25060520240672294 06/05/2024 Searna srinu 0204037WL021696 Searna srinu 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976870 SWARNA SREENU UNION BANK OF INDIA(508500)
451 Thallarevu AP-04-037-001-001/020268
() 		0204037000NRG25060520240672299 06/05/2024 SATYANARAYANA 0204037WL021696 SATYANARAYANA 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976622 GARAGA SATYANARAYANA UNION BANK OF INDIA(508500)
452 Thallarevu AP-04-037-001-001/020298
() 		0204037000NRG25060520240672300 06/05/2024 SURYARAO 0204037WL021696 SURYARAO 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976608 SWARNA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Thallarevu AP-04-037-001-001/020316
() 		0204037000NRG25060520240672302 06/05/2024 LOVA 0204037WL021696 LOVA 00468 UBIN0805742 1568 1568 Processed 14/05/2024 4004976788 VENTRU LOVA UNION BANK OF INDIA(508500)
454 Thallarevu AP-04-037-002-002/010017
() 		0204037000NRG25060520240672314 06/05/2024 Lakshmi 0204037WL021698 Lakshmi 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976689 LAXMI UNION BANK OF INDIA(508500)
455 Thallarevu AP-04-037-002-002/010026
() 		0204037000NRG25060520240672315 06/05/2024 Annavaram 0204037WL021698 Annavaram 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976644 ANNAVARAM KANDERLA UNION BANK OF INDIA(508500)
456 Thallarevu AP-04-037-002-002/010036
() 		0204037000NRG25060520240672318 06/05/2024 Gangababu 0204037WL021698 Gangababu 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976632 VENTRU GANGA BABU UNION BANK OF INDIA(508500)
457 Thallarevu AP-04-037-002-002/010036
() 		0204037000NRG25060520240672319 06/05/2024 Veeramani 0204037WL021698 Veeramani 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976627 VENTRU VVERA MANI UNION BANK OF INDIA(508500)
458 Thallarevu AP-04-037-002-002/010038
() 		0204037000NRG25060520240672320 06/05/2024 Mutyaalu 0204037WL021698 Mutyaalu 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976771 KOTHAGALLA MUTYALU UNION BANK OF INDIA(508500)
459 Thallarevu AP-04-037-002-002/010057
() 		0204037000NRG25060520240672323 06/05/2024 gangaa raju 0204037WL021698 gangaa raju 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976776 VENTRU GANGARAJU UNION BANK OF INDIA(508500)
460 Thallarevu AP-04-037-002-002/010064
() 		0204037000NRG25060520240672325 06/05/2024 Padma 0204037WL021698 Padma 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976839 VENTRU PADMA UNION BANK OF INDIA(508500)
461 Thallarevu AP-04-037-002-002/010064
() 		0204037000NRG25060520240672324 06/05/2024 Veerababu 0204037WL021698 Veerababu 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976840 VENTRU VEERABABU UNION BANK OF INDIA(508500)
462 Thallarevu AP-04-037-002-002/010065
() 		0204037000NRG25060520240672326 06/05/2024 Bhadrarao 0204037WL021698 Bhadrarao 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976773 BADRA RAO VENTRU UNION BANK OF INDIA(508500)
463 Thallarevu AP-04-037-002-002/010067
() 		0204037000NRG25060520240672327 06/05/2024 Subbalakshmi 0204037WL021698 Subbalakshmi 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976819 SUBBA LAKSHMI SEKUMENU UNION BANK OF INDIA(508500)
464 Thallarevu AP-04-037-002-002/010070
() 		0204037000NRG25060520240672329 06/05/2024 Gangaratnam 0204037WL021698 Gangaratnam 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976841 GANGA RATHNAM THANUKU UNION BANK OF INDIA(508500)
465 Thallarevu AP-04-037-002-002/010071
() 		0204037000NRG25060520240672330 06/05/2024 Lakshmanarao 0204037WL021698 Lakshmanarao 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976842 ESURI LAKSHMANARAO UNION BANK OF INDIA(508500)
466 Thallarevu AP-04-037-002-002/010073
() 		0204037000NRG25060520240672332 06/05/2024 Satyanarayana 0204037WL021698 Satyanarayana 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976630 YESURI SATYANRAYANA UNION BANK OF INDIA(508500)
467 Thallarevu AP-04-037-002-002/010096
() 		0204037000NRG25060520240672334 06/05/2024 Lovaratnam 0204037WL021698 Lovaratnam 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976775 CHEVLA LOVARATNAM UNION BANK OF INDIA(508500)
468 Thallarevu AP-04-037-002-002/010114
() 		0204037000NRG25060520240672339 06/05/2024 Bhagyalakshmi 0204037WL021698 Bhagyalakshmi 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976709 YESURI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
469 Thallarevu AP-04-037-002-002/010114
() 		0204037000NRG25060520240672338 06/05/2024 Bhairava Swamy 0204037WL021698 Bhairava Swamy 00468 UBIN0805742 1085 1085 Processed 14/05/2024 4004976631 ESURI BHAIRAVA SWAMI UNION BANK OF INDIA(508500)
470 Thallarevu AP-04-037-002-002/010116
() 		0204037000NRG25060520240672341 06/05/2024 Gangabhavani 0204037WL021698 Gangabhavani 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976821 MRS VENTRU GANGABHAVANI STATE BANK OF INDIA(508548)
471 Thallarevu AP-04-037-002-002/010116
() 		0204037000NRG25060520240672340 06/05/2024 Srinu 0204037WL021698 Srinu 00468 UBIN0805742 814 814 Processed 14/05/2024 4004976820 VENTRU SREENU CANARA BANK(508532)
472 Thallarevu AP-04-037-002-002/010118
() 		0204037000NRG25060520240672343 06/05/2024 Lakshmi 0204037WL021698 Lakshmi 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976864 VENTRU LAXMI UNION BANK OF INDIA(508500)
473 Thallarevu AP-04-037-002-002/010118
() 		0204037000NRG25060520240672342 06/05/2024 Tatarao 0204037WL021698 Tatarao 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976602 VENTI TATA RAO UNION BANK OF INDIA(508500)
474 Thallarevu AP-04-037-002-002/010123
() 		0204037000NRG25060520240672360 06/05/2024 Lakshmi 0204037WL021699 Lakshmi 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976670 LAKSHMI PULAPAKURA UNION BANK OF INDIA(508500)
475 Thallarevu AP-04-037-002-002/010143
() 		0204037000NRG25060520240672362 06/05/2024 Srinivas 0204037WL021699 Srinivas 00468 UBIN0805742 1341 1341 Processed 14/05/2024 4004976625 SREENIVASU EARLI UNION BANK OF INDIA(508500)
476 Thallarevu AP-04-037-002-002/010171
() 		0204037000NRG25060520240672367 06/05/2024 Marinamma 0204037WL021699 Marinamma 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976621 EERLI MARINAMMA UNION BANK OF INDIA(508500)
477 Thallarevu AP-04-037-002-002/010172
() 		0204037000NRG25060520240672368 06/05/2024 Venkataramana 0204037WL021699 Venkataramana 00468 UBIN0805742 1073 1073 Processed 14/05/2024 4004976603 VENKATARAMANA MOKANA UNION BANK OF INDIA(508500)
478 Thallarevu AP-04-037-002-002/010178
() 		0204037000NRG25060520240672371 06/05/2024 Srilakshmi 0204037WL021699 Srilakshmi 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976687 PULAPAKURA SREE LAXMI UNION BANK OF INDIA(508500)
479 Thallarevu AP-04-037-002-002/010182
() 		0204037000NRG25060520240672373 06/05/2024 Bhavani 0204037WL021699 Bhavani 00468 UBIN0805742 1341 1341 Processed 14/05/2024 4004976769 DONAM BHAVANI UNION BANK OF INDIA(508500)
480 Thallarevu AP-04-037-002-002/010183
() 		0204037000NRG25060520240672374 06/05/2024 Veeralakshmi 0204037WL021699 Veeralakshmi 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976671 VEERALAXMI UNION BANK OF INDIA(508500)
481 Thallarevu AP-04-037-002-002/010187
() 		0204037000NRG25060520240672376 06/05/2024 Veerraju 0204037WL021699 Veerraju 00468 UBIN0805742 1341 1341 Processed 14/05/2024 4004976635 DONAM VEERRAJU UNION BANK OF INDIA(508500)
482 Thallarevu AP-04-037-002-002/010207
() 		0204037000NRG25060520240672345 06/05/2024 Aadilakshmi 0204037WL021698 Aadilakshmi 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976859 VENTRU ADI LAXMI UNION BANK OF INDIA(508500)
483 Thallarevu AP-04-037-002-002/010207
() 		0204037000NRG25060520240672344 06/05/2024 Chinnatatarao 0204037WL021698 Chinnatatarao 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976633 VENTRU CHINNATATA UNION BANK OF INDIA(508500)
484 Thallarevu AP-04-037-002-002/010238
() 		0204037000NRG25060520240672346 06/05/2024 varalakshmi 0204037WL021698 varalakshmi 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976774 KANDILLA VARALAXMI UNION BANK OF INDIA(508500)
485 Thallarevu AP-04-037-002-002/010404
() 		0204037000NRG25060520240672382 06/05/2024 Ratnam 0204037WL021699 Ratnam 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976642 RATNAM PULAPAKURA UNION BANK OF INDIA(508500)
486 Thallarevu AP-04-037-002-002/010404
() 		0204037000NRG25060520240672383 06/05/2024 SUBBARAO 0204037WL021699 SUBBARAO 00468 UBIN0805742 1073 1073 Processed 14/05/2024 4004976643 SUBBARAO PULAPAKURA UNION BANK OF INDIA(508500)
487 Thallarevu AP-04-037-002-002/010443
() 		0204037000NRG25060520240672386 06/05/2024 Rambabu 0204037WL021699 Rambabu 00468 UBIN0805742 537 537 Processed 14/05/2024 4004976626 MARRI RAMBABU UNION BANK OF INDIA(508500)
488 Thallarevu AP-04-037-002-002/010443
() 		0204037000NRG25060520240672385 06/05/2024 Varalakshmi 0204037WL021699 Varalakshmi 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976628 VARALAXMI MARRI UNION BANK OF INDIA(508500)
489 Thallarevu AP-04-037-002-002/010454
() 		0204037000NRG25060520240672387 06/05/2024 Ramatulasi 0204037WL021699 Ramatulasi 00468 UBIN0805742 1610 1610 Processed 14/05/2024 4004976641 BEERA RAMATULASI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Thallarevu AP-04-037-002-002/010462
() 		0204037000NRG25060520240672388 06/05/2024 Padmalata 0204037WL021699 Padmalata 00468 UBIN0805742 1341 1341 Processed 14/05/2024 4004976640 PADHMALATHA PULIDINDI UNION BANK OF INDIA(508500)
491 Thallarevu AP-04-037-002-002/010494
() 		0204037000NRG25060520240672348 06/05/2024 Parvati 0204037WL021698 Parvati 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976822 VENTRU PARVATHI UNION BANK OF INDIA(508500)
492 Thallarevu AP-04-037-002-002/010502
() 		0204037000NRG25060520240672349 06/05/2024 Mangayamma 0204037WL021698 Mangayamma 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976772 MRS KANDELLA MANGAYAMMA STATE BANK OF INDIA(508548)
493 Thallarevu AP-04-037-002-002/010503
() 		0204037000NRG25060520240672351 06/05/2024 Lovakumari 0204037WL021698 Lovakumari 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976706 MRS Y LOVAKUMARI YESURI STATE BANK OF INDIA(508548)
494 Thallarevu AP-04-037-002-002/010668
() 		0204037000NRG25060520240672354 06/05/2024 suryanarayana 0204037WL021698 suryanarayana 00468 UBIN0805742 1357 1357 Processed 14/05/2024 4004976705 ESURI SURYANARAYANA UNION BANK OF INDIA(508500)
495 Thallarevu AP-04-037-002-002/010721
() 		0204037000NRG25060520240672355 06/05/2024 Saritha 0204037WL021698 Saritha 00468 UBIN0805742 1628 1628 Processed 14/05/2024 4004976865 SARITHA UNION BANK OF INDIA(508500)
496 Thallarevu AP-04-037-002-002/020178
() 		0204037000NRG25060520240672313 06/05/2024 Adavi 0204037WL021697 Adavi 00468 UBIN0805742 1682 1682 Processed 14/05/2024 4004976828 KUNDI ADAVI UNION BANK OF INDIA(508500)
497 Thallarevu AP-04-037-009-007/010213
() 		0204037000NRG25060520240672787 06/05/2024 Ramakrishnababu 0204037WL021708 Ramakrishnababu 00468 UBIN0805742 895 895 Processed 14/05/2024 4004976605 MRS DUNNA RAMAKRISHNABABU TULASISATYAPRA STATE BANK OF INDIA(508548)
498 Thallarevu AP-04-037-009-007/020109
() 		0204037000NRG25060520240672691 06/05/2024 Padmakumaari 0204037WL021706 Padmakumaari 00468 UBIN0805742 1422 1422 Processed 14/05/2024 4004976610 BHUPATHI PADMAKUMARI UNION BANK OF INDIA(508500)
499 Thallarevu AP-04-037-009-007/020123
() 		0204037000NRG25060520240672645 06/05/2024 Muraleedharavaraprasad 0204037WL021705 Muraleedharavaraprasad 00468 UBIN0805742 1643 1643 Processed 14/05/2024 4004976875 DUNNA MURALI DHARA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
500 Thallarevu AP-04-037-009-007/020152
() 		0204037000NRG25060520240672655 06/05/2024 Lakshmi 0204037WL021705 Lakshmi 00468 UBIN0805742 1369 1369 Processed 14/05/2024 4004976647 KUNCHE LAXMI UNION BANK OF INDIA(508500)
501 Thallarevu AP-04-037-009-007/020152
() 		0204037000NRG25060520240672654 06/05/2024 Srinivasarao 0204037WL021705 Srinivasarao 00468 UBIN0805742 274 274 Processed 14/05/2024 4004976615 KUNCHE SRINIVASA RAO UNION BANK OF INDIA(508500)
502 Thallarevu AP-04-037-009-007/020156
() 		0204037000NRG25060520240672701 06/05/2024 Sujaata 0204037WL021706 Sujaata 00468 UBIN0805742 1185 1185 Processed 14/05/2024 4004976677 NAMADI SUJATHA UNION BANK OF INDIA(508500)
503 Thallarevu AP-04-037-009-007/020157
() 		0204037000NRG25060520240672656 06/05/2024 Gangayamma 0204037WL021705 Gangayamma 00468 UBIN0805742 1643 1643 Processed 14/05/2024 4004976678 VENTAPALLI GANGAYYAMMA UNION BANK OF INDIA(508500)
504 Thallarevu AP-04-037-009-007/020216
() 		0204037000NRG25060520240672668 06/05/2024 Durgarao 0204037WL021705 Durgarao 00468 UBIN0805742 1369 1369 Processed 14/05/2024 4004976616 MR DUNNA DURGA RAO STATE BANK OF INDIA(508548)
505 Thallarevu AP-04-037-009-007/020247
() 		0204037000NRG25060520240672584 06/05/2024 Raaghavulu 0204037WL021704 Raaghavulu 00468 UBIN0805742 1597 1597 Processed 14/05/2024 4004976634 Mr CHITTURI VEERA RAGHAVULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
506 Thallarevu AP-04-037-009-007/020520
() 		0204037000NRG25060520240672613 06/05/2024 Adilakshmi 0204037WL021704 Adilakshmi 00468 UBIN0805742 1331 1331 Processed 14/05/2024 4004976606 RAYUDU ADI LAXMI UNION BANK OF INDIA(508500)
507 Thallarevu AP-04-037-009-007/020648
() 		0204037000NRG25060520240672618 06/05/2024 SREE LAXMI 0204037WL021704 SREE LAXMI 00468 UBIN0805742 1597 1597 Processed 14/05/2024 4004976710 DOMMETI SREE LAXMI UNION BANK OF INDIA(508500)
508 Thallarevu AP-04-037-010-008/020056
() 		0204037000NRG25060520240672523 06/05/2024 Lovaraju 0204037WL021702 Lovaraju 00468 UBIN0805742 826 826 Processed 14/05/2024 4004976786 KAJA LOVARAJU UNION BANK OF INDIA(508500)
509 Thallarevu AP-04-037-010-008/020070
() 		0204037000NRG25060520240672535 06/05/2024 Satyavati 0204037WL021702 Satyavati 00468 UBIN0805742 1652 1652 Processed 14/05/2024 4004976646 GUBBALA SATYAVATHI UNION BANK OF INDIA(508500)
510 Thallarevu AP-04-037-010-008/020079
() 		0204037000NRG25060520240672542 06/05/2024 Janakiramudu 0204037WL021702 Janakiramudu 00468 UBIN0805742 1652 1652 Processed 14/05/2024 4004976651 DOMMETI JANAKI RAMUDU UNION BANK OF INDIA(508500)
511 Thallarevu AP-04-037-010-008/020097
() 		0204037000NRG25060520240672451 06/05/2024 Satyanarayana 0204037WL021701 Satyanarayana 00468 UBIN0805742 1382 1382 Processed 14/05/2024 4004976652 PAMPANA SATYANARAYANA UCO BANK(607066)
512 Thallarevu AP-04-037-010-008/020106
() 		0204037000NRG25060520240672455 06/05/2024 Lovaraju 0204037WL021701 Lovaraju 00468 UBIN0805742 1382 1382 Processed 14/05/2024 4004976650 GUBBALA LOVA RAJU UNION BANK OF INDIA(508500)
513 Thallarevu AP-04-037-010-008/020115
() 		0204037000NRG25060520240672460 06/05/2024 Govindu 0204037WL021701 Govindu 00468 UBIN0805742 1658 1658 Processed 14/05/2024 4004976649 PILLI GOVINDU UNION BANK OF INDIA(508500)
514 Thallarevu AP-04-037-010-008/020150
() 		0204037000NRG25060520240672466 06/05/2024 Chandra Rao 0204037WL021701 Chandra Rao 00468 UBIN0805742 1382 1382 Processed 14/05/2024 4004976648 PAMPANA CHANDRA RAO UNION BANK OF INDIA(508500)
SubTotal 175752 175752
515 Thallarevu AP-04-037-010-008/020182
() 		0204037000NRG25060520240672480 06/05/2024 Rambabu 0204037WL021701 Rambabu 00468 UBIN0814024 1658 1658 Processed 14/05/2024 4004976785 GUTTHULA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 1658 1658
516 Thallarevu AP-04-037-009-007/020654
() 		0204037000NRG25060520240672683 06/05/2024 UNDRU LILLY PUSHPA 0204037WL021705 UNDRU LILLY PUSHPA 00468 UBIN0815578 1643 1643 Processed 14/05/2024 4004976880 UNDRU LILLY PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Thallarevu AP-04-037-010-008/020107
() 		0204037000NRG25060520240672457 06/05/2024 Ramakrishnareddy 0204037WL021701 Ramakrishnareddy 00468 UBIN0815578 1658 1658 Processed 14/05/2024 4004976809 ABIREDDY RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3301 3301
518 Thallarevu AP-04-037-010-008/020124
() 		0204037000NRG25060520240672462 06/05/2024 VEMAREDDY 0204037WL021701 VEMAREDDY 00675 DCBL0000244 1658 1658 Processed 14/05/2024 4004976600 Mr VEMAREDDY BILLAKURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1658 1658
519 Thallarevu AP-04-037-001-001/020186
() 		0204037000NRG25060520240672288 06/05/2024 SWARNA SATTI BABU 0204037WL021696 SWARNA SATTI BABU 00691 IPOS0000001 1045 1045 Processed 14/05/2024 4004976521 SWARNA SATTI BABU PUNJAB NATIONAL BANK(508568)
520 Thallarevu AP-04-037-009-007/020560
() 		0204037000NRG25060520240672806 06/05/2024 B.Manga 0204037WL021709 B.Manga 00691 IPOS0000001 1427 1427 Processed 14/05/2024 4004976520 BOKKA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Thallarevu AP-04-037-009-007/30317
() 		0204037000NRG25060520240672784 06/05/2024 M ARUNA 0204037WL021707 M ARUNA 00691 IPOS0000001 1652 1652 Processed 14/05/2024 4004976510 MEDISETTI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Thallarevu AP-04-037-009-007/30318
() 		0204037000NRG25060520240672621 06/05/2024 D.Veera Raghavulu 0204037WL021704 D.Veera Raghavulu 00691 IPOS0000001 1331 1331 Processed 14/05/2024 4004976508 DOMMETI VEERA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Thallarevu AP-04-037-010-008/020005
() 		0204037000NRG25060520240672500 06/05/2024 P.Nagamani 0204037WL021702 P.Nagamani 00691 IPOS0000001 1652 1652 Processed 14/05/2024 4004976519 PAMPANA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Thallarevu AP-04-037-010-008/20196
() 		0204037000NRG25060520240672485 06/05/2024 P.Vijay Kumar 0204037WL021701 P.Vijay Kumar 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4004976517 PALIKA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 Thallarevu AP-04-037-010-008/20196
() 		0204037000NRG25060520240672486 06/05/2024 PALIKA DURGA 0204037WL021701 PALIKA DURGA 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976509 PALIKA DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Thallarevu AP-04-037-010-008/20201
() 		0204037000NRG25060520240672487 06/05/2024 Ch.Trimurthulu 0204037WL021701 Ch.Trimurthulu 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976513 CHEEKATLA TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Thallarevu AP-04-037-010-008/20202
() 		0204037000NRG25060520240672489 06/05/2024 V.NAGA MAni 0204037WL021701 V.NAGA MAni 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976512 VASAMSETTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Thallarevu AP-04-037-010-008/20202
() 		0204037000NRG25060520240672488 06/05/2024 V.Satyanarayana 0204037WL021701 V.Satyanarayana 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976518 VASAMSETTI SATYANARAYANA UNION BANK OF INDIA(508500)
529 Thallarevu AP-04-037-010-008/20203
() 		0204037000NRG25060520240672491 06/05/2024 G.Nagamani 0204037WL021701 G.Nagamani 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976514 GUTTULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Thallarevu AP-04-037-010-008/20203
() 		0204037000NRG25060520240672490 06/05/2024 G.Nageswara Rao 0204037WL021701 G.Nageswara Rao 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976515 GUTTULA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Thallarevu AP-04-037-010-008/20204
() 		0204037000NRG25060520240672492 06/05/2024 G.Vadapalli 0204037WL021701 G.Vadapalli 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976516 GUTTULA VADAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Thallarevu AP-04-037-010-008/20205
() 		0204037000NRG25060520240672493 06/05/2024 R. Laxmi Kantham 0204037WL021701 R. Laxmi Kantham 00691 IPOS0000001 1658 1658 Processed 14/05/2024 4004976511 REDDI LAXMI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21753 21753
Total 782147 782147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thallarevu AP0204037_060524APB_FTO_40679 Bank of Baroda BARB0KAKINA KAKINADA BRANCH 1652
2 Thallarevu AP0204037_060524APB_FTO_40679 Bank of India BKID0005613 YANAM 1652
3 Thallarevu AP0204037_060524APB_FTO_40679 Bank of India BKID0005622 AMALAPURAM 1658
4 Thallarevu AP0204037_060524APB_FTO_40679 Karur Vysya Bank KVBL0004894 Annaipeta 1382
5 Thallarevu AP0204037_060524APB_FTO_40679 STATE BANK OF INDIA SBIN0000850 KAKINADA 1042
6 Thallarevu AP0204037_060524APB_FTO_40679 STATE BANK OF INDIA SBIN0002729 JAGANNAIKPUR, KAKINADA 9952
7 Thallarevu AP0204037_060524APB_FTO_40679 STATE BANK OF INDIA SBIN0002812 YANAM 1643
8 Thallarevu AP0204037_060524APB_FTO_40679 STATE BANK OF INDIA SBIN0006248 TALLAREVU 436703
9 Thallarevu AP0204037_060524APB_FTO_40679 UNION BANK OF INDIA UBIN0802361 INJARAM 120778
10 Thallarevu AP0204037_060524APB_FTO_40679 UNION BANK OF INDIA UBIN0803031 KAKINADA 1563
11 Thallarevu AP0204037_060524APB_FTO_40679 UNION BANK OF INDIA UBIN0805742 TALLAREVU 175752
12 Thallarevu AP0204037_060524APB_FTO_40679 UNION BANK OF INDIA UBIN0814024 KAJULURU 1658
13 Thallarevu AP0204037_060524APB_FTO_40679 UNION BANK OF INDIA UBIN0815578 YANAM 3301
14 Thallarevu AP0204037_060524APB_FTO_40679 DCB Bank Limited DCBL0000244 KAKINADA 1658
15 Thallarevu AP0204037_060524APB_FTO_40679 India Post Payments Bank IPOS0000001 KAKINADA 21753

Download In Excel