Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206019_080524APB_FTO_44449
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 Thotlavalluru AP-06-019-009-007/010139
(YAKAMURU) 		0206019000NRG25060520241066102 08/05/2024 Samba Siva Rao 0206019WL035304 Samba Siva Rao 00048 BKID0005641 1626 1626 Processed 18/05/2024 4124838266 CHOPPARAPU SAMBASIVA RAO BANK OF INDIA(508505)
2 Thotlavalluru AP-06-019-011-009/010113
(KANAKAVALLI) 		0206019000NRG25060520241065467 08/05/2024 Guruprasad 0206019WL035291 Guruprasad 00048 BKID0005641 1626 1626 Processed 18/05/2024 4124837840 GURUPRASAD VEERANKI BANK OF INDIA(508505)
SubTotal 3252 3252
3 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25060520241044342 08/05/2024 VEENASAHITHI CHATLA 0206019WL034840 VEENASAHITHI CHATLA 00078 CNRB0004481 1626 1626 Processed 18/05/2024 4124837814 VEENA SAHITHI CHATLA CANARA BANK(508532)
SubTotal 1626 1626
4 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25040520241008775 08/05/2024 Tirumani Narasimha Rao 0206019WL033210 Tirumani Narasimha Rao 00078 CNRB0013741 1800 1800 Processed 18/05/2024 4124837863 NARASIMHARAO TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1800 1800
5 Thotlavalluru AP-06-019-002-002/010179
(CHINAPULIPAKA) 		0206019000NRG25080520241194576 08/05/2024 Veera Raghavayya 0206019WL038563 Veera Raghavayya 00089 CBIN0284189 1626 1626 Processed 18/05/2024 4124838179 Mr GUMMADI VEERA RAGHAVAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 1626 1626
6 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25070520241138474 08/05/2024 Nagendra 0206019WL036794 Nagendra 00089 CBIN0284457 1626 1626 Processed 19/05/2024 4124837862 SUNKARA NAGENDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
7 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25060520241066545 08/05/2024 Pavani 0206019WL035314 Pavani 00165 IBKL0001717 1626 1626 Processed 18/05/2024 4124837924 PAVANI DIDDA IDBI BANK(607095)
8 Thotlavalluru AP-06-019-011-009/010030
(KANAKAVALLI) 		0206019000NRG25060520241065394 08/05/2024 indira priyadarshini 0206019WL035289 indira priyadarshini 00165 IBKL0001717 1626 1626 Processed 18/05/2024 4124837923 INDIRA MAREEDU U G JYOTHIVARA MAREEDU IDBI BANK(607095)
SubTotal 3252 3252
9 Thotlavalluru AP-06-019-002-002/010067
(CHINAPULIPAKA) 		0206019000NRG25070520241138610 08/05/2024 Venkateswaramma 0206019WL036799 Venkateswaramma 00176 IDIB000K210 1626 1626 Processed 18/05/2024 4124837556 Smt BEZAWADA VENKATESWARAMMA INDIAN BANK(607105)
SubTotal 1626 1626
10 Thotlavalluru AP-06-019-002-002/010066
(CHINAPULIPAKA) 		0206019000NRG25080520241194569 08/05/2024 Kanakadurga 0206019WL038563 Kanakadurga 00176 IDIB000M168 1626 1626 Processed 19/05/2024 4124837565 PATHAM KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Thotlavalluru AP-06-019-002-002/010089
(CHINAPULIPAKA) 		0206019000NRG25070520241138202 08/05/2024 Gummadi Srilakshmi 0206019WL036788 Gummadi Srilakshmi 00176 IDIB000M168 271 271 Processed 18/05/2024 4124837555 Smt GUMMADI SREELAKSHMI INDIAN BANK(607105)
12 Thotlavalluru AP-06-019-002-002/010114
(CHINAPULIPAKA) 		0206019000NRG25070520241138207 08/05/2024 Ramana 0206019WL036788 Ramana 00176 IDIB000M168 1355 1355 Processed 18/05/2024 4124837554 Smt GUMMADI RAMANAMMA INDIAN BANK(607105)
13 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25070520241138179 08/05/2024 NEELAAPU PARVATHI 0206019WL036787 NEELAAPU PARVATHI 00176 IDIB000M168 1626 1626 Processed 18/05/2024 4124837561 Smt NEELAAPU PARVATHI INDIAN BANK(607105)
14 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25070520241138215 08/05/2024 PENUMAKA KOTESWARAMMA 0206019WL036788 PENUMAKA KOTESWARAMMA 00176 IDIB000M168 1626 1626 Processed 18/05/2024 4124837563 Smt PENUMAKA KOTESWARAMMA INDIAN BANK(607105)
15 Thotlavalluru AP-06-019-002-002/010211
(CHINAPULIPAKA) 		0206019000NRG25070520241138180 08/05/2024 CHAATLA KRANTHI KUMARI 0206019WL036787 CHAATLA KRANTHI KUMARI 00176 IDIB000M168 1084 1084 Processed 18/05/2024 4124837562 Smt CHAATLA KRANTHI KUMAR INDIAN BANK(607105)
16 Thotlavalluru AP-06-019-002-002/010220
(CHINAPULIPAKA) 		0206019000NRG25070520241138182 08/05/2024 Anjamma 0206019WL036787 Anjamma 00176 IDIB000M168 1626 1626 Processed 18/05/2024 4124837557 Smt ANNAM ANJAMMA INDIAN BANK(607105)
17 Thotlavalluru AP-06-019-002-002/010250
(CHINAPULIPAKA) 		0206019000NRG25080520241194535 08/05/2024 Lakshmi Tirupatamma 0206019WL038560 Lakshmi Tirupatamma 00176 IDIB000M168 1626 1626 Processed 18/05/2024 4124837560 Smt JAAJULA LAKSHMI TIRUPATHAMMMA INDIAN BANK(607105)
18 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25070520241138479 08/05/2024 Sandhya Rani 0206019WL036794 Sandhya Rani 00176 IDIB000M168 1626 1626 Processed 18/05/2024 4124837559 Smt AREPALLI A V NAGA SANDYADEVI INDIAN BANK(607105)
19 Thotlavalluru AP-06-019-002-002/010273
(CHINAPULIPAKA) 		0206019000NRG25070520241138183 08/05/2024 shiva kalyani 0206019WL036787 shiva kalyani 00176 IDIB000M168 1355 1355 Processed 18/05/2024 4124837564 Mrs Davu Siva Kalyani INDIAN BANK(607105)
SubTotal 13821 13821
20 Thotlavalluru AP-06-019-001-001/010150
(ROYYURU) 		0206019000NRG25070520241123405 08/05/2024 Sambasivarao 0206019WL036417 Sambasivarao 00176 IDIB000V054 1614 1614 Processed 18/05/2024 4124837801 Mr Gunupuru Sambasivarao INDIAN BANK(607105)
21 Thotlavalluru AP-06-019-001-001/010156
(ROYYURU) 		0206019000NRG25070520241123411 08/05/2024 Acchamma 0206019WL036417 Acchamma 00176 IDIB000V054 1614 1614 Processed 18/05/2024 4124837802 Mrs PALLI ATCHAMMA INDIAN BANK(607105)
22 Thotlavalluru AP-06-019-007-005/020344
(BADRIRAJUPALEM) 		0206019000NRG25070520241139537 08/05/2024 Sambireddy 0206019WL036811 Sambireddy 00176 IDIB000V054 1040 1040 Processed 19/05/2024 4124838142 AVUTHU SAMBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Thotlavalluru AP-06-019-007-005/020381
(BADRIRAJUPALEM) 		0206019000NRG25070520241139564 08/05/2024 Siva Kumari 0206019WL036812 Siva Kumari 00176 IDIB000V054 1300 1300 Processed 19/05/2024 4124837566 ALLA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Thotlavalluru AP-06-019-009-007/010001
(YAKAMURU) 		0206019000NRG25060520241066467 08/05/2024 Sandhya 0206019WL035313 Sandhya 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837614 Mrs MADDALA SANDHYA INDIAN BANK(607105)
25 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25060520241066469 08/05/2024 rajesh 0206019WL035313 rajesh 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837811 Mr Medanki Rajesh INDIAN BANK(607105)
26 Thotlavalluru AP-06-019-009-007/010002
(YAKAMURU) 		0206019000NRG25060520241066468 08/05/2024 Swarnalatha 0206019WL035313 Swarnalatha 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837655 Mrs SWARNALATA MADANKI INDIAN BANK(607105)
27 Thotlavalluru AP-06-019-009-007/010003
(YAKAMURU) 		0206019000NRG25060520241066470 08/05/2024 Vijayamma 0206019WL035313 Vijayamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838257 Mrs VIJAYAMMA NANNAM INDIAN BANK(607105)
28 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25060520241066471 08/05/2024 Dharmaraju 0206019WL035313 Dharmaraju 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837995 Mr DHARMA RAJU MUDUNURI INDIAN BANK(607105)
29 Thotlavalluru AP-06-019-009-007/010004
(YAKAMURU) 		0206019000NRG25060520241066472 08/05/2024 Premaleela 0206019WL035313 Premaleela 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837659 Mrs Mudunuri Premaleela INDIAN BANK(607105)
30 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25060520241066473 08/05/2024 THIRUMALAPALLI KOTESWARAO 0206019WL035313 THIRUMALAPALLI KOTESWARAO 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838044 TIRUMALAPALLI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25060520241066475 08/05/2024 THIRUMALAPALLI RAJESH 0206019WL035313 THIRUMALAPALLI RAJESH 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838045 TIRUMALAPALLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thotlavalluru AP-06-019-009-007/010006
(YAKAMURU) 		0206019000NRG25060520241066474 08/05/2024 THIRUMALAPALLI VIJAYA KUMARI 0206019WL035313 THIRUMALAPALLI VIJAYA KUMARI 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837591 TIRUMALAPALLI VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thotlavalluru AP-06-019-009-007/010007
(YAKAMURU) 		0206019000NRG25060520241066476 08/05/2024 Yesamma 0206019WL035313 Yesamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837597 TORLAPATI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Thotlavalluru AP-06-019-009-007/010009
(YAKAMURU) 		0206019000NRG25060520241066477 08/05/2024 Venkateswaramma 0206019WL035313 Venkateswaramma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837661 KANCHARLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25060520241066479 08/05/2024 Ammaji 0206019WL035313 Ammaji 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837583 Mrs AMMAJI GUDAPATI INDIAN BANK(607105)
36 Thotlavalluru AP-06-019-009-007/010011
(YAKAMURU) 		0206019000NRG25060520241066481 08/05/2024 Sujatha 0206019WL035313 Sujatha 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837593 SARIHADDU SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
37 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25060520241066483 08/05/2024 Balakotamma 0206019WL035313 Balakotamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837623 Mrs Madiri Bala Kotamma INDIAN BANK(607105)
38 Thotlavalluru AP-06-019-009-007/010012
(YAKAMURU) 		0206019000NRG25060520241066482 08/05/2024 Dilip Kumar 0206019WL035313 Dilip Kumar 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837812 MADIRI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25060520241066484 08/05/2024 Jaganmohan Rao 0206019WL035313 Jaganmohan Rao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837829 KANCHARLA JAGANMOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Thotlavalluru AP-06-019-009-007/010013
(YAKAMURU) 		0206019000NRG25060520241066485 08/05/2024 Yesterani 0206019WL035313 Yesterani 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837592 Mrs Kancharla Eastaru Rani INDIAN BANK(607105)
41 Thotlavalluru AP-06-019-009-007/010014
(YAKAMURU) 		0206019000NRG25060520241066486 08/05/2024 Rukmini 0206019WL035313 Rukmini 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837596 Mrs TURLAPATI RUKMINAMMA INDIAN BANK(607105)
42 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25060520241066487 08/05/2024 Prabhakararao 0206019WL035313 Prabhakararao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837999 KANCHARLA PRABAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
43 Thotlavalluru AP-06-019-009-007/010016
(YAKAMURU) 		0206019000NRG25060520241066488 08/05/2024 Sivadevamaata 0206019WL035313 Sivadevamaata 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837588 KANCHARLA SIVADEVAMATHA IDBI BANK(607095)
44 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25060520241066489 08/05/2024 Parvati 0206019WL035313 Parvati 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837823 Mrs SATULURI PARVATHI INDIAN BANK(607105)
45 Thotlavalluru AP-06-019-009-007/010017
(YAKAMURU) 		0206019000NRG25060520241066490 08/05/2024 Yaakobu 0206019WL035313 Yaakobu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837826 Mr YACOB SATULURI INDIAN BANK(607105)
46 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25060520241066492 08/05/2024 Nancharamma 0206019WL035313 Nancharamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837582 TURLAPATI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thotlavalluru AP-06-019-009-007/010018
(YAKAMURU) 		0206019000NRG25060520241066491 08/05/2024 Sahadevudu 0206019WL035313 Sahadevudu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837553 Mr SAHADEVUDU THORLAPATI INDIAN BANK(607105)
48 Thotlavalluru AP-06-019-009-007/010019
(YAKAMURU) 		0206019000NRG25060520241066493 08/05/2024 Basavapurnachandrarao 0206019WL035313 Basavapurnachandrarao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837813 KANCHARLA BASAVAPURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25060520241066494 08/05/2024 Baburao 0206019WL035313 Baburao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837997 Mr BABURAO KANIGANTI INDIAN BANK(607105)
50 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25060520241066496 08/05/2024 Leelaprasad 0206019WL035313 Leelaprasad 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837651 Master LEELA PRASAD KANIGANTI SVL POLYT INDIAN BANK(607105)
51 Thotlavalluru AP-06-019-009-007/010020
(YAKAMURU) 		0206019000NRG25060520241066495 08/05/2024 Mariyamma 0206019WL035313 Mariyamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837695 Mrs Kaniganti Mariyamma INDIAN BANK(607105)
52 Thotlavalluru AP-06-019-009-007/010023
(YAKAMURU) 		0206019000NRG25060520241066497 08/05/2024 Nakshatram 0206019WL035313 Nakshatram 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837663 Mrs NAKSHATRAM PANUGUMATI INDIAN BANK(607105)
53 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25060520241066499 08/05/2024 Padmaavati 0206019WL035313 Padmaavati 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837598 Mrs Burra Padmavati INDIAN BANK(607105)
54 Thotlavalluru AP-06-019-009-007/010025
(YAKAMURU) 		0206019000NRG25060520241066500 08/05/2024 Paamulu 0206019WL035313 Paamulu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837670 Mr Telugu Pamulu INDIAN BANK(607105)
55 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25060520241066501 08/05/2024 Raamudu 0206019WL035313 Raamudu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838018 THORLAPATI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Thotlavalluru AP-06-019-009-007/010026
(YAKAMURU) 		0206019000NRG25060520241066502 08/05/2024 Salomi 0206019WL035313 Salomi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837657 Mrs Thorlapati Salomi INDIAN BANK(607105)
57 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25060520241066503 08/05/2024 Jayaprada 0206019WL035313 Jayaprada 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837654 Mrs JAYAPRADA JALLI INDIAN BANK(607105)
58 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25060520241066505 08/05/2024 Kalpana 0206019WL035313 Kalpana 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838255 JALLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Thotlavalluru AP-06-019-009-007/010027
(YAKAMURU) 		0206019000NRG25060520241066504 08/05/2024 Parimala Kumar 0206019WL035313 Parimala Kumar 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838260 Mr PARIMALA KUMAR JALLI INDIAN BANK(607105)
60 Thotlavalluru AP-06-019-009-007/010028
(YAKAMURU) 		0206019000NRG25060520241066506 08/05/2024 Prakaasamma 0206019WL035313 Prakaasamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838245 Mrs PRAKASAA KOPPULA INDIAN BANK(607105)
61 Thotlavalluru AP-06-019-009-007/010029
(YAKAMURU) 		0206019000NRG25060520241066507 08/05/2024 Anandkumar 0206019WL035313 Anandkumar 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838275 Mr ANADAKUMAR JALLI INDIAN BANK(607105)
62 Thotlavalluru AP-06-019-009-007/010030
(YAKAMURU) 		0206019000NRG25060520241066508 08/05/2024 Muralli 0206019WL035313 Muralli 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837782 Mr MURALI MADDULA INDIAN BANK(607105)
63 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25060520241066509 08/05/2024 Swaruparani 0206019WL035313 Swaruparani 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838241 Mrs SATULURI SWARUPA RANI INDIAN BANK(607105)
64 Thotlavalluru AP-06-019-009-007/010032
(YAKAMURU) 		0206019000NRG25060520241066510 08/05/2024 Syamkumr 0206019WL035313 Syamkumr 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837558 Mr Satuluri Syam Kumar INDIAN BANK(607105)
65 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25060520241066512 08/05/2024 Venkateswaramana 0206019WL035313 Venkateswaramana 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838154 Mrs VENKATARAMANA THORLAPATI INDIAN BANK(607105)
66 Thotlavalluru AP-06-019-009-007/010033
(YAKAMURU) 		0206019000NRG25060520241066511 08/05/2024 Venkateswararao 0206019WL035313 Venkateswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837989 Mr TURLAPATI VENKATESWARA RAO INDIAN BANK(607105)
67 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25060520241066513 08/05/2024 Cinnakoteswararao 0206019WL035313 Cinnakoteswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837994 Mr CHINA KOTESWARA RAO KANIGANTI INDIAN BANK(607105)
68 Thotlavalluru AP-06-019-009-007/010034
(YAKAMURU) 		0206019000NRG25060520241066514 08/05/2024 Venkateswaramma 0206019WL035313 Venkateswaramma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837991 Mrs VENKATESWARAMA KANIGANTI INDIAN BANK(607105)
69 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25060520241066516 08/05/2024 Rani 0206019WL035313 Rani 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837569 TORLAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Thotlavalluru AP-06-019-009-007/010036
(YAKAMURU) 		0206019000NRG25060520241066515 08/05/2024 Visweswararao 0206019WL035313 Visweswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837617 Mr TORLAPATI VISWESWARARAO INDIAN BANK(607105)
71 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25060520241066527 08/05/2024 Appalaswaami 0206019WL035314 Appalaswaami 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838157 TELUGU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Thotlavalluru AP-06-019-009-007/010037
(YAKAMURU) 		0206019000NRG25060520241066528 08/05/2024 Chandu Vardhan 0206019WL035314 Chandu Vardhan 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838299 TELUGU CHANDU VARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25060520241066530 08/05/2024 Anita 0206019WL035314 Anita 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837595 MADDALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Thotlavalluru AP-06-019-009-007/010041
(YAKAMURU) 		0206019000NRG25060520241066529 08/05/2024 Prabhakararao 0206019WL035314 Prabhakararao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837615 MADDALA PRABHAKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25060520241066532 08/05/2024 Nagamalleswari 0206019WL035314 Nagamalleswari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837668 KARE NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25060520241066533 08/05/2024 Siva Kumar 0206019WL035314 Siva Kumar 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838100 Mr Kare Sivakumar INDIAN BANK(607105)
77 Thotlavalluru AP-06-019-009-007/010042
(YAKAMURU) 		0206019000NRG25060520241066531 08/05/2024 Venkateswararao 0206019WL035314 Venkateswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837993 Mr VENKATESWARARAO KARE INDIAN BANK(607105)
78 Thotlavalluru AP-06-019-009-007/010043
(YAKAMURU) 		0206019000NRG25060520241066534 08/05/2024 Lakshmi 0206019WL035314 Lakshmi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837828 KANIGANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25060520241066536 08/05/2024 Arunakumari 0206019WL035314 Arunakumari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837660 KURAPATI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Thotlavalluru AP-06-019-009-007/010044
(YAKAMURU) 		0206019000NRG25060520241066535 08/05/2024 Suseelarao 0206019WL035314 Suseelarao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837650 KURAPATI SUSEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Thotlavalluru AP-06-019-009-007/010045
(YAKAMURU) 		0206019000NRG25060520241066538 08/05/2024 Kumari 0206019WL035314 Kumari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837656 MOVVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Thotlavalluru AP-06-019-009-007/010045
(YAKAMURU) 		0206019000NRG25060520241066537 08/05/2024 Sivababu 0206019WL035314 Sivababu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838158 Mr SIVABABU MOVUA INDIAN BANK(607105)
83 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25060520241066539 08/05/2024 Bishma 0206019WL035314 Bishma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838293 Mr TOKALA BHEESHMA INDIAN BANK(607105)
84 Thotlavalluru AP-06-019-009-007/010046
(YAKAMURU) 		0206019000NRG25060520241066540 08/05/2024 Rajeswari 0206019WL035314 Rajeswari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837621 THOKALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25060520241066542 08/05/2024 Bapamma 0206019WL035314 Bapamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837602 Mrs BAPAMMA BOLLEDDU INDIAN BANK(607105)
86 Thotlavalluru AP-06-019-009-007/010048
(YAKAMURU) 		0206019000NRG25060520241066541 08/05/2024 Ramu 0206019WL035314 Ramu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837568 Mr Bolleddu Ramu INDIAN BANK(607105)
87 Thotlavalluru AP-06-019-009-007/010049
(YAKAMURU) 		0206019000NRG25060520241066543 08/05/2024 Nagadurga 0206019WL035314 Nagadurga 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837604 Mrs Vemuri Naga Durga INDIAN BANK(607105)
88 Thotlavalluru AP-06-019-009-007/010051
(YAKAMURU) 		0206019000NRG25060520241066544 08/05/2024 Koteswararao 0206019WL035314 Koteswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837616 Mr DHIDDA KOTESWARARAORAO INDIAN BANK(607105)
89 Thotlavalluru AP-06-019-009-007/010052
(YAKAMURU) 		0206019000NRG25060520241066546 08/05/2024 Bharatamma 0206019WL035314 Bharatamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837653 KANIGANTI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Thotlavalluru AP-06-019-009-007/010053
(YAKAMURU) 		0206019000NRG25060520241066547 08/05/2024 Prameela 0206019WL035314 Prameela 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838328 KANIGANTI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Thotlavalluru AP-06-019-009-007/010054
(YAKAMURU) 		0206019000NRG25060520241066549 08/05/2024 Durga 0206019WL035314 Durga 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837665 Mrs DURGA TURLAPATI INDIAN BANK(607105)
92 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25060520241066551 08/05/2024 Anjamma 0206019WL035314 Anjamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837585 TURLAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Thotlavalluru AP-06-019-009-007/010055
(YAKAMURU) 		0206019000NRG25060520241066550 08/05/2024 Kruparao 0206019WL035314 Kruparao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837547 TURLAPATI KRUPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Thotlavalluru AP-06-019-009-007/010056
(YAKAMURU) 		0206019000NRG25060520241066552 08/05/2024 Kanikaram 0206019WL035314 Kanikaram 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837666 Mrs KANIKARAM REMELLE INDIAN BANK(607105)
95 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25060520241066554 08/05/2024 Jyoti 0206019WL035314 Jyoti 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837600 BOLLEDDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Thotlavalluru AP-06-019-009-007/010058
(YAKAMURU) 		0206019000NRG25060520241066553 08/05/2024 Srinivasarao 0206019WL035314 Srinivasarao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837988 Mr SRINIVASA RAO BOLLEDU INDIAN BANK(607105)
97 Thotlavalluru AP-06-019-009-007/010059
(YAKAMURU) 		0206019000NRG25060520241066555 08/05/2024 Subbulu 0206019WL035314 Subbulu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837601 Mrs SUBBULU BOLLEDDU INDIAN BANK(607105)
98 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25060520241066557 08/05/2024 Aswini 0206019WL035314 Aswini 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837542 Mrs Thorlapati Aswini INDIAN BANK(607105)
99 Thotlavalluru AP-06-019-009-007/010060
(YAKAMURU) 		0206019000NRG25060520241066556 08/05/2024 Venkateswararao 0206019WL035314 Venkateswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837990 Mr VENKATESWARA RAO TORLAPATI INDIAN BANK(607105)
100 Thotlavalluru AP-06-019-009-007/010061
(YAKAMURU) 		0206019000NRG25060520241066558 08/05/2024 Kantamma 0206019WL035314 Kantamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838238 PADURI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Thotlavalluru AP-06-019-009-007/010062
(YAKAMURU) 		0206019000NRG25060520241066559 08/05/2024 LAKSHMI 0206019WL035314 LAKSHMI 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837624 PAVULURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25060520241066561 08/05/2024 NAGULAMMA MADDALA 0206019WL035314 NAGULAMMA MADDALA 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837603 Mrs Maddala Nagulamma INDIAN BANK(607105)
103 Thotlavalluru AP-06-019-009-007/010064
(YAKAMURU) 		0206019000NRG25060520241066560 08/05/2024 RAMBABU MADALA 0206019WL035314 RAMBABU MADALA 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837808 Mr RAMBABU MADALA INDIAN BANK(607105)
104 Thotlavalluru AP-06-019-009-007/010065
(YAKAMURU) 		0206019000NRG25060520241066562 08/05/2024 Savitri 0206019WL035314 Savitri 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838270 SARIHADDU SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25060520241066564 08/05/2024 Vanaja 0206019WL035314 Vanaja 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838305 PULI VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Thotlavalluru AP-06-019-009-007/010066
(YAKAMURU) 		0206019000NRG25060520241066563 08/05/2024 Yelisharaju 0206019WL035314 Yelisharaju 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838001 Mr ELISHA RAJU PULI INDIAN BANK(607105)
107 Thotlavalluru AP-06-019-009-007/010067
(YAKAMURU) 		0206019000NRG25060520241066565 08/05/2024 Kishorbabu 0206019WL035314 Kishorbabu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837567 NANDIKOTA KISHOREBABU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Thotlavalluru AP-06-019-009-007/010068
(YAKAMURU) 		0206019000NRG25060520241066566 08/05/2024 Nagaraju 0206019WL035314 Nagaraju 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837987 NANDIKOTA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
109 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25060520241066568 08/05/2024 Merikumari 0206019WL035314 Merikumari 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837669 Mrs Puli Mary Kumari INDIAN BANK(607105)
110 Thotlavalluru AP-06-019-009-007/010070
(YAKAMURU) 		0206019000NRG25060520241066569 08/05/2024 Nagendramma 0206019WL035314 Nagendramma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838019 THOKALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Thotlavalluru AP-06-019-009-007/010071
(YAKAMURU) 		0206019000NRG25060520241066570 08/05/2024 Koteswaramma 0206019WL035314 Koteswaramma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837594 Mrs Batthula Koteswaramma KOTESWARAMMA INDIAN BANK(607105)
112 Thotlavalluru AP-06-019-009-007/010073
(YAKAMURU) 		0206019000NRG25060520241066571 08/05/2024 Suryavati 0206019WL035314 Suryavati 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838156 MADDULA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25060520241066573 08/05/2024 Veeramma 0206019WL035314 Veeramma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838020 Mrs BAYIREDDY VEERAMMA INDIAN BANK(607105)
114 Thotlavalluru AP-06-019-009-007/010075
(YAKAMURU) 		0206019000NRG25060520241066572 08/05/2024 Venkateswararao 0206019WL035314 Venkateswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837996 Mr VENKATESWARARAO BAIREDDY INDIAN BANK(607105)
115 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25060520241066574 08/05/2024 Aanjaneyulu 0206019WL035314 Aanjaneyulu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838250 Mr ANJANEYULU GUDAPATI INDIAN BANK(607105)
116 Thotlavalluru AP-06-019-009-007/010076
(YAKAMURU) 		0206019000NRG25060520241066575 08/05/2024 Rajanikumari 0206019WL035314 Rajanikumari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837581 GUDAPATI RAJINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25060520241066577 08/05/2024 Koteswararao 0206019WL035314 Koteswararao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838329 PAMULA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Thotlavalluru AP-06-019-009-007/010077
(YAKAMURU) 		0206019000NRG25060520241066576 08/05/2024 Pichamma 0206019WL035314 Pichamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837586 Mrs P PITCHAMMA INDIAN BANK(607105)
119 Thotlavalluru AP-06-019-009-007/010078
(YAKAMURU) 		0206019000NRG25060520241066578 08/05/2024 Prasad 0206019WL035314 Prasad 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837986 PRASAD SATHULURI INDIAN OVERSEAS BANK(508541)
120 Thotlavalluru AP-06-019-009-007/010078
(YAKAMURU) 		0206019000NRG25060520241066579 08/05/2024 Ratnakumari 0206019WL035314 Ratnakumari 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837622 Mrs RATNA KUMARI SATHULURI INDIAN BANK(607105)
121 Thotlavalluru AP-06-019-009-007/010079
(YAKAMURU) 		0206019000NRG25060520241066581 08/05/2024 Rama 0206019WL035314 Rama 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838248 Mrs RAMA NANDIKOTA INDIAN BANK(607105)
122 Thotlavalluru AP-06-019-009-007/010079
(YAKAMURU) 		0206019000NRG25060520241066580 08/05/2024 Rambabu 0206019WL035314 Rambabu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837647 Mr NADIKOTA RAMBABU INDIAN BANK(607105)
123 Thotlavalluru AP-06-019-009-007/010080
(YAKAMURU) 		0206019000NRG25060520241066583 08/05/2024 Dhanalakshmi 0206019WL035314 Dhanalakshmi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837662 THORLAPATI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Thotlavalluru AP-06-019-009-007/010080
(YAKAMURU) 		0206019000NRG25060520241066582 08/05/2024 Sivayya 0206019WL035314 Sivayya 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838298 THORLAPATI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Thotlavalluru AP-06-019-009-007/010081
(YAKAMURU) 		0206019000NRG25060520241066584 08/05/2024 Sasikala 0206019WL035314 Sasikala 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837590 Mrs SASIKALA MODUGA INDIAN BANK(607105)
126 Thotlavalluru AP-06-019-009-007/010082
(YAKAMURU) 		0206019000NRG25060520241066043 08/05/2024 Koteswararao 0206019WL035302 Koteswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837992 Mr KOTESWARARAO MULAGALAPALLI INDIAN BANK(607105)
127 Thotlavalluru AP-06-019-009-007/010082
(YAKAMURU) 		0206019000NRG25060520241066044 08/05/2024 Vijayakumari 0206019WL035302 Vijayakumari 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837589 Mrs Mulagalapalli Vijayakumari MULAGAL INDIAN BANK(607105)
128 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25060520241066585 08/05/2024 Dasu 0206019WL035314 Dasu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838278 BANDELA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25060520241066586 08/05/2024 Salomi 0206019WL035314 Salomi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837605 BANDELA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25060520241066588 08/05/2024 Surendra 0206019WL035314 Surendra 00176 IDIB000V054 1084 1084 Processed 18/05/2024 4124837822 Mr SURENDRA BANDELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
131 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25060520241066589 08/05/2024 Vineela 0206019WL035314 Vineela 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837549 BANDELA VINEELA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Thotlavalluru AP-06-019-009-007/010084
(YAKAMURU) 		0206019000NRG25060520241066590 08/05/2024 Aggiramudu 0206019WL035314 Aggiramudu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837552 Mr AGGIRAMUDU KANIGANTI INDIAN BANK(607105)
133 Thotlavalluru AP-06-019-009-007/010084
(YAKAMURU) 		0206019000NRG25060520241066591 08/05/2024 Dhanalakshmi 0206019WL035314 Dhanalakshmi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838161 KANIGANTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Thotlavalluru AP-06-019-009-007/010088
(YAKAMURU) 		0206019000NRG25060520241066592 08/05/2024 Thota Rama Rao 0206019WL035314 Thota Rama Rao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837821 THOTA RAMARAO UNION BANK OF INDIA(508500)
135 Thotlavalluru AP-06-019-009-007/010097
(YAKAMURU) 		0206019000NRG25060520241066593 08/05/2024 Manoharamma 0206019WL035314 Manoharamma 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837599 CHATRAGADDA MANOHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Thotlavalluru AP-06-019-009-007/010098
(YAKAMURU) 		0206019000NRG25060520241066594 08/05/2024 Suseela 0206019WL035314 Suseela 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837658 Mrs SUSEELA LANKA INDIAN BANK(607105)
137 Thotlavalluru AP-06-019-009-007/010099
(YAKAMURU) 		0206019000NRG25060520241066595 08/05/2024 Pedda Koteswararao 0206019WL035314 Pedda Koteswararao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838242 KANIGANTI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Thotlavalluru AP-06-019-009-007/010100
(YAKAMURU) 		0206019000NRG25060520241066085 08/05/2024 Ramakrishna 0206019WL035304 Ramakrishna 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838203 SILAM RAMA KRISHNA UNION BANK OF INDIA(508500)
139 Thotlavalluru AP-06-019-009-007/010110
(YAKAMURU) 		0206019000NRG25060520241066087 08/05/2024 Paarvavati 0206019WL035304 Paarvavati 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837578 Mrs PARVATHI MADDI INDIAN BANK(607105)
140 Thotlavalluru AP-06-019-009-007/010111
(YAKAMURU) 		0206019000NRG25060520241066088 08/05/2024 Nagendra Prasad 0206019WL035304 Nagendra Prasad 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837984 MADDI NAGENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Thotlavalluru AP-06-019-009-007/010111
(YAKAMURU) 		0206019000NRG25060520241066089 08/05/2024 Raamatulasee 0206019WL035304 Raamatulasee 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837625 Mrs TULASI MADDI INDIAN BANK(607105)
142 Thotlavalluru AP-06-019-009-007/010112
(YAKAMURU) 		0206019000NRG25060520241066091 08/05/2024 Lakshmi 0206019WL035304 Lakshmi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838297 DASARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Thotlavalluru AP-06-019-009-007/010112
(YAKAMURU) 		0206019000NRG25060520241066090 08/05/2024 Veeraanjaneyulu 0206019WL035304 Veeraanjaneyulu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837606 DASARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Thotlavalluru AP-06-019-009-007/010113
(YAKAMURU) 		0206019000NRG25060520241066093 08/05/2024 VENKATA SUBBAMMA KALAKANDA 0206019WL035304 VENKATA SUBBAMMA KALAKANDA 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837667 Mrs VENKATA SUBBAMMA KALAKANDA INDIAN BANK(607105)
145 Thotlavalluru AP-06-019-009-007/010113
(YAKAMURU) 		0206019000NRG25060520241066092 08/05/2024 Venkateswararao 0206019WL035304 Venkateswararao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838330 Mr VENKATESWARA RAO KALAKANDA INDIAN BANK(607105)
146 Thotlavalluru AP-06-019-009-007/010122
(YAKAMURU) 		0206019000NRG25060520241066094 08/05/2024 Edukondalu 0206019WL035304 Edukondalu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837853 CHOPPARAPU YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Thotlavalluru AP-06-019-009-007/010122
(YAKAMURU) 		0206019000NRG25060520241066095 08/05/2024 Prasad 0206019WL035304 Prasad 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838253 CHOPPARAPU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
148 Thotlavalluru AP-06-019-009-007/010124
(YAKAMURU) 		0206019000NRG25060520241066096 08/05/2024 Pedapichayya 0206019WL035304 Pedapichayya 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837572 Mr Bolem Pichaiah INDIAN BANK(607105)
149 Thotlavalluru AP-06-019-009-007/010128
(YAKAMURU) 		0206019000NRG25060520241066097 08/05/2024 GULLANKI SAMUEL 0206019WL035304 GULLANKI SAMUEL 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837818 Mr Gullanki Samuel INDIAN BANK(607105)
150 Thotlavalluru AP-06-019-009-007/010129
(YAKAMURU) 		0206019000NRG25060520241066098 08/05/2024 Raghava Reddi 0206019WL035304 Raghava Reddi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838271 Mr TUMMURU RAGHAVA REDDY INDIAN BANK(607105)
151 Thotlavalluru AP-06-019-009-007/010132
(YAKAMURU) 		0206019000NRG25060520241066100 08/05/2024 Veera Nagamaliswari 0206019WL035304 Veera Nagamaliswari 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837580 POLIMETLA VEERA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Thotlavalluru AP-06-019-009-007/010132
(YAKAMURU) 		0206019000NRG25060520241066099 08/05/2024 Venu Gopala Rao 0206019WL035304 Venu Gopala Rao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837819 Mr VENU GOPALARAO POLIMETLA INDIAN BANK(607105)
153 Thotlavalluru AP-06-019-009-007/010138
(YAKAMURU) 		0206019000NRG25060520241066101 08/05/2024 Bebi 0206019WL035304 Bebi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837810 Mrs BALEM BABY SAROJINI INDIAN BANK(607105)
154 Thotlavalluru AP-06-019-009-007/010139
(YAKAMURU) 		0206019000NRG25060520241066103 08/05/2024 Lakshmi 0206019WL035304 Lakshmi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838268 Mrs Chopparapu Elzibeth INDIAN BANK(607105)
155 Thotlavalluru AP-06-019-009-007/010143
(YAKAMURU) 		0206019000NRG25060520241066104 08/05/2024 NANCHARAIAH VALLURU 0206019WL035304 NANCHARAIAH VALLURU 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838234 VALLURU PEDDA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
156 Thotlavalluru AP-06-019-009-007/010150
(YAKAMURU) 		0206019000NRG25060520241066106 08/05/2024 Durga 0206019WL035304 Durga 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838247 MADDALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Thotlavalluru AP-06-019-009-007/010150
(YAKAMURU) 		0206019000NRG25060520241066105 08/05/2024 Subbarao 0206019WL035304 Subbarao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837626 MADDALA SUBRAMANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Thotlavalluru AP-06-019-009-007/010152
(YAKAMURU) 		0206019000NRG25060520241066107 08/05/2024 Durga 0206019WL035304 Durga 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837576 Mrs DURGA MADDY INDIAN BANK(607105)
159 Thotlavalluru AP-06-019-009-007/010154
(YAKAMURU) 		0206019000NRG25060520241066108 08/05/2024 Suresh 0206019WL035304 Suresh 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837551 Mr SURASH PANUGUMATI INDIAN BANK(607105)
160 Thotlavalluru AP-06-019-009-007/010158
(YAKAMURU) 		0206019000NRG25060520241066109 08/05/2024 Ashoke Chakravarti 0206019WL035304 Ashoke Chakravarti 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838249 Mr ASHOKA CHAKRA VARTHY CHATRAGADDA INDIAN BANK(607105)
161 Thotlavalluru AP-06-019-009-007/010158
(YAKAMURU) 		0206019000NRG25060520241066110 08/05/2024 SHivalila 0206019WL035304 SHivalila 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837544 CHATRAGADDA SIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Thotlavalluru AP-06-019-009-007/010159
(YAKAMURU) 		0206019000NRG25060520241066059 08/05/2024 Nagamani 0206019WL035303 Nagamani 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838301 Mrs NAGAMANI MANIKONDA INDIAN BANK(607105)
163 Thotlavalluru AP-06-019-009-007/010160
(YAKAMURU) 		0206019000NRG25060520241066060 08/05/2024 Lakshmi 0206019WL035303 Lakshmi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838246 Mrs Sarihaddu Lakshmi INDIAN BANK(607105)
164 Thotlavalluru AP-06-019-009-007/010162
(YAKAMURU) 		0206019000NRG25060520241066062 08/05/2024 Gangaratnam 0206019WL035303 Gangaratnam 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837575 Mrs CHOPPARAPU GANGA RATNAM INDIAN BANK(607105)
165 Thotlavalluru AP-06-019-009-007/010165
(YAKAMURU) 		0206019000NRG25060520241066064 08/05/2024 Bhagyasri 0206019WL035303 Bhagyasri 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838269 PONUGUMATI BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Thotlavalluru AP-06-019-009-007/010165
(YAKAMURU) 		0206019000NRG25060520241066063 08/05/2024 Madu 0206019WL035303 Madu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837550 Mr MADHU PONUGUMATI INDIAN BANK(607105)
167 Thotlavalluru AP-06-019-009-007/010170
(YAKAMURU) 		0206019000NRG25060520241066066 08/05/2024 Nancharama 0206019WL035303 Nancharama 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838259 Mrs NANCHARAMA SONTI INDIAN BANK(607105)
168 Thotlavalluru AP-06-019-009-007/010170
(YAKAMURU) 		0206019000NRG25060520241066065 08/05/2024 Veera Satyam 0206019WL035303 Veera Satyam 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838251 Mr VEERA SATYANARAYANA SONTI INDIAN BANK(607105)
169 Thotlavalluru AP-06-019-009-007/010173
(YAKAMURU) 		0206019000NRG25060520241066067 08/05/2024 Sambasiva Rao 0206019WL035303 Sambasiva Rao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837548 Mr SAMBASIVARAO THORLAPATI INDIAN BANK(607105)
170 Thotlavalluru AP-06-019-009-007/010173
(YAKAMURU) 		0206019000NRG25060520241066068 08/05/2024 Vijaya Sri 0206019WL035303 Vijaya Sri 00176 IDIB000V054 1084 1084 Processed 18/05/2024 4124837541 Thorlapati Vijayasri FINCARE SMALL FINANCE BANK LTD(608304)
171 Thotlavalluru AP-06-019-009-007/010174
(YAKAMURU) 		0206019000NRG25060520241066069 08/05/2024 Esupaadam 0206019WL035303 Esupaadam 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837820 Mr ESUPADAM THOKAL INDIAN BANK(607105)
172 Thotlavalluru AP-06-019-009-007/010178
(YAKAMURU) 		0206019000NRG25060520241066071 08/05/2024 Srinivaasaraavu 0206019WL035303 Srinivaasaraavu 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838265 Mr Kosanam Srinivasa Rao INDIAN BANK(607105)
173 Thotlavalluru AP-06-019-009-007/010187
(YAKAMURU) 		0206019000NRG25060520241066072 08/05/2024 Ramesh 0206019WL035303 Ramesh 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838153 Mr JABBA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Thotlavalluru AP-06-019-009-007/010187
(YAKAMURU) 		0206019000NRG25060520241066073 08/05/2024 VIJAYALAKSHMI JABBA 0206019WL035303 VIJAYALAKSHMI JABBA 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837584 Mrs JABBA VIJAYA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25060520241066076 08/05/2024 Ankamma 0206019WL035303 Ankamma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837577 Mrs ANKAMMA SONTI INDIAN BANK(607105)
176 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25060520241066074 08/05/2024 Nancharayya 0206019WL035303 Nancharayya 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837545 Mr Sonti Nancharaiah INDIAN BANK(607105)
177 Thotlavalluru AP-06-019-009-007/010191
(YAKAMURU) 		0206019000NRG25060520241066075 08/05/2024 Veera Venukar 0206019WL035303 Veera Venukar 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838254 Mr VEERA RENUKARAO SONTI INDIAN BANK(607105)
178 Thotlavalluru AP-06-019-009-007/010192
(YAKAMURU) 		0206019000NRG25060520241066077 08/05/2024 DURGA RAO KODURU 0206019WL035303 DURGA RAO KODURU 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837817 Mr DURGA RAO KODURU INDIAN BANK(607105)
179 Thotlavalluru AP-06-019-009-007/010196
(YAKAMURU) 		0206019000NRG25060520241066079 08/05/2024 UshaRani 0206019WL035303 UshaRani 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837573 Mrs USHA RANI KALAKOTA INDIAN BANK(607105)
180 Thotlavalluru AP-06-019-009-007/010200
(YAKAMURU) 		0206019000NRG25060520241066080 08/05/2024 Kotireddy 0206019WL035303 Kotireddy 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838240 Mr Bomma Reddy Koti Reddy INDIAN BANK(607105)
181 Thotlavalluru AP-06-019-009-007/010200
(YAKAMURU) 		0206019000NRG25060520241066081 08/05/2024 SAMRAJYAM 0206019WL035303 SAMRAJYAM 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837794 Mrs SAMRAJYAM BOMMAREDY INDIAN BANK(607105)
182 Thotlavalluru AP-06-019-009-007/010206
(YAKAMURU) 		0206019000NRG25060520241066082 08/05/2024 Sambrajyam 0206019WL035303 Sambrajyam 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838159 Mrs SAMRAJYAM BORAGADDA INDIAN BANK(607105)
183 Thotlavalluru AP-06-019-009-007/010211
(YAKAMURU) 		0206019000NRG25060520241066083 08/05/2024 Naga Vijay Kumar 0206019WL035303 Naga Vijay Kumar 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838239 Mr BOMMAREDDY NAGA VIJAYA KUMAR INDIAN BANK(607105)
184 Thotlavalluru AP-06-019-009-007/010219
(YAKAMURU) 		0206019000NRG25060520241066048 08/05/2024 Ammagaru 0206019WL035302 Ammagaru 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837574 BOLEM AMMAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Thotlavalluru AP-06-019-009-007/010219
(YAKAMURU) 		0206019000NRG25060520241066046 08/05/2024 Mohanarao 0206019WL035302 Mohanarao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837648 BOLEM MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Thotlavalluru AP-06-019-009-007/010222
(YAKAMURU) 		0206019000NRG25060520241066050 08/05/2024 Vijaya Pradeepa 0206019WL035302 Vijaya Pradeepa 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837546 Mrs VIJAYA PRADEEPA KANIGANTI INDIAN BANK(607105)
187 Thotlavalluru AP-06-019-009-007/010223
(YAKAMURU) 		0206019000NRG25060520241066052 08/05/2024 Sravanti 0206019WL035302 Sravanti 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838258 KANIGANTI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Thotlavalluru AP-06-019-009-007/010225
(YAKAMURU) 		0206019000NRG25060520241066053 08/05/2024 Sekhar Babu 0206019WL035302 Sekhar Babu 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124838267 BOLLEDHU KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
189 Thotlavalluru AP-06-019-009-007/010227
(YAKAMURU) 		0206019000NRG25060520241066054 08/05/2024 Seethamahalakshmi 0206019WL035302 Seethamahalakshmi 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837824 KOTI SEETHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Thotlavalluru AP-06-019-009-007/010229
(YAKAMURU) 		0206019000NRG25060520241066055 08/05/2024 Ramakrishna 0206019WL035302 Ramakrishna 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837825 Mr Chopparapu Ramakrishna INDIAN BANK(607105)
191 Thotlavalluru AP-06-019-009-007/010229
(YAKAMURU) 		0206019000NRG25060520241066056 08/05/2024 Venkateswaramma 0206019WL035302 Venkateswaramma 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837579 Mrs VENKATESWARAMMA CHOPPARAPU INDIAN BANK(607105)
192 Thotlavalluru AP-06-019-009-007/010231
(YAKAMURU) 		0206019000NRG25060520241066517 08/05/2024 Nagamani 0206019WL035313 Nagamani 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837844 Mrs BOMMAREDDY NAGAMANI INDIAN BANK(607105)
193 Thotlavalluru AP-06-019-009-007/010234
(YAKAMURU) 		0206019000NRG25060520241066058 08/05/2024 Dhanalakshmi 0206019WL035302 Dhanalakshmi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837664 Mrs DHANALAKSHMI REMMALI INDIAN BANK(607105)
194 Thotlavalluru AP-06-019-009-007/010234
(YAKAMURU) 		0206019000NRG25060520241066057 08/05/2024 Sundararao 0206019WL035302 Sundararao 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837543 REMALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Thotlavalluru AP-06-019-009-007/010236
(YAKAMURU) 		0206019000NRG25060520241066519 08/05/2024 Keerthi 0206019WL035313 Keerthi 00176 IDIB000V054 1084 1084 Processed 19/05/2024 4124838274 REMALLI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Thotlavalluru AP-06-019-009-007/010237
(YAKAMURU) 		0206019000NRG25060520241066520 08/05/2024 Durga Rao 0206019WL035313 Durga Rao 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838000 Mr NAGA DURGARAO KANIGANTI INDIAN BANK(607105)
197 Thotlavalluru AP-06-019-009-007/010237
(YAKAMURU) 		0206019000NRG25060520241066521 08/05/2024 Mamata 0206019WL035313 Mamata 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838302 Mrs MAMATHA KANIGANTI INDIAN BANK(607105)
198 Thotlavalluru AP-06-019-009-007/010239
(YAKAMURU) 		0206019000NRG25060520241066522 08/05/2024 Bhavani 0206019WL035313 Bhavani 00176 IDIB000V054 1626 1626 Processed 19/05/2024 4124837587 KANCHARLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Thotlavalluru AP-06-019-009-007/010239
(YAKAMURU) 		0206019000NRG25060520241066523 08/05/2024 Naveen 0206019WL035313 Naveen 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838252 Mr NAVEEN KUMAR KANCHARLA INDIAN BANK(607105)
200 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25060520241066526 08/05/2024 Kottayya 0206019WL035313 Kottayya 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838160 Mr KOTI LINGESWARARAO KANIGATI INDIAN BANK(607105)
201 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25060520241066524 08/05/2024 Sivaparvathi 0206019WL035313 Sivaparvathi 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124837998 KONDAVITI SIVA PARVATHI CANARA BANK(508532)
202 Thotlavalluru AP-06-019-009-007/010240
(YAKAMURU) 		0206019000NRG25060520241066525 08/05/2024 Sivayya 0206019WL035313 Sivayya 00176 IDIB000V054 1626 1626 Processed 18/05/2024 4124838277 Mr SIVA LINGESWARA RAO KANIGANTI INDIAN BANK(607105)
203 Thotlavalluru AP-06-019-011-009/010130
(KANAKAVALLI) 		0206019000NRG25060520241065417 08/05/2024 Srinivasarao 0206019WL035289 Srinivasarao 00176 IDIB000V054 542 542 Processed 18/05/2024 4124838063 VENIGALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 295538 295538
204 Thotlavalluru AP-06-019-004-004/010156
(THOTLAVALLURU) 		0206019000NRG25060520241064777 08/05/2024 Sandeep kumar 0206019WL035271 Sandeep kumar 00176 IDIB000V543 1638 1638 Processed 18/05/2024 4124838066 Mr KOLAVENTI SANDEEP KUMAR INDIAN BANK(607105)
SubTotal 1638 1638
205 Thotlavalluru AP-06-019-001-001/010076
(ROYYURU) 		0206019000NRG25070520241123392 08/05/2024 Venkateswararao 0206019WL036417 Venkateswararao 00176 IDIB0SGB001 1614 1614 Processed 18/05/2024 4124838295 VENKATESWARA RAO VANAMBATTINA SAPTAGIRI GRAMEENA BANK(607053)
206 Thotlavalluru AP-06-019-004-005/010955
(THOTLAVALLURU) 		0206019000NRG25060520241064935 08/05/2024 NAGA RAJU 0206019WL035274 NAGA RAJU 00176 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837839 DOKKU NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3252 3252
207 Thotlavalluru AP-06-019-004-005/50282
(THOTLAVALLURU) 		0206019000NRG25080520241196626 08/05/2024 Dokku Suresh 0206019WL038590 Dokku Suresh 00177 IOBA0003510 1638 1638 Processed 18/05/2024 4124837852 DOKKU SURESH UCO BANK(607066)
SubTotal 1638 1638
208 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25070520241138476 08/05/2024 Srinivasa Rao 0206019WL036794 Srinivasa Rao 00227 KVBL0001462 1626 1626 Processed 18/05/2024 4124838284 DHARMARAO S RAO KARUR VYSA BANK(607100)
SubTotal 1626 1626
209 Thotlavalluru AP-06-019-004-005/010868
(THOTLAVALLURU) 		0206019000NRG25060520241064932 08/05/2024 Srinivsarao 0206019WL035274 Srinivsarao 00415 SBIN0001408 1638 1638 Processed 18/05/2024 4124837783 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
210 Thotlavalluru AP-06-019-006-005/030077
(PAMULALANKA) 		0206019000NRG25070520241138404 08/05/2024 PRAMEELARANI PAMULA 0206019WL036792 PRAMEELARANI PAMULA 00415 SBIN0001408 1506 1506 Processed 18/05/2024 4124838025 MRS PRAMEELARANI PAMULA STATE BANK OF INDIA(508548)
211 Thotlavalluru AP-06-019-006-005/030227
(PAMULALANKA) 		0206019000NRG25070520241138412 08/05/2024 Ramadasu 0206019WL036792 Ramadasu 00415 SBIN0001408 753 753 Processed 19/05/2024 4124837980 TUMATI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Thotlavalluru AP-06-019-006-005/030277
(PAMULALANKA) 		0206019000NRG25070520241128446 08/05/2024 Koteswararao 0206019WL036569 Koteswararao 00415 SBIN0001408 1004 1004 Processed 18/05/2024 4124837803 KOTESWARARAO MANNE SAPTAGIRI GRAMEENA BANK(607053)
213 Thotlavalluru AP-06-019-006-005/030344
(PAMULALANKA) 		0206019000NRG25070520241128463 08/05/2024 Koteswararao 0206019WL036569 Koteswararao 00415 SBIN0001408 753 753 Processed 18/05/2024 4124838321 S KOTESWAR RAO STATE BANK OF INDIA(508548)
214 Thotlavalluru AP-06-019-006-005/030374
(PAMULALANKA) 		0206019000NRG25070520241128465 08/05/2024 Saraswathi 0206019WL036569 Saraswathi 00415 SBIN0001408 753 753 Processed 18/05/2024 4124838311 SEELAM SARASWATHI UCO BANK(607066)
215 Thotlavalluru AP-06-019-006-005/030424
(PAMULALANKA) 		0206019000NRG25070520241128471 08/05/2024 Mahesh 0206019WL036569 Mahesh 00415 SBIN0001408 753 753 Processed 18/05/2024 4124837880 MAHESWARARAO KARRA SAPTAGIRI GRAMEENA BANK(607053)
216 Thotlavalluru AP-06-019-009-007/010011
(YAKAMURU) 		0206019000NRG25060520241066480 08/05/2024 Subbarao 0206019WL035313 Subbarao 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124837945 Mr SUBBA RAO SARIHADU INDIAN BANK(607105)
217 Thotlavalluru AP-06-019-009-007/010024
(YAKAMURU) 		0206019000NRG25060520241066498 08/05/2024 Suresh 0206019WL035313 Suresh 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124838235 BURRA SURESH CANARA BANK(508532)
218 Thotlavalluru AP-06-019-009-007/010053
(YAKAMURU) 		0206019000NRG25060520241066548 08/05/2024 Sureshbabu 0206019WL035314 Sureshbabu 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124837957 Mr SURESH BABU KANIGANTI INDIAN BANK(607105)
219 Thotlavalluru AP-06-019-009-007/010069
(YAKAMURU) 		0206019000NRG25060520241066567 08/05/2024 Yeliyaraju 0206019WL035314 Yeliyaraju 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124837969 MR ELIYARAJU PULI STATE BANK OF INDIA(508548)
220 Thotlavalluru AP-06-019-009-007/010219
(YAKAMURU) 		0206019000NRG25060520241066047 08/05/2024 Venkata Rajesh 0206019WL035302 Venkata Rajesh 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124838264 Mr VENKATA RAJESH BOLEM INDIAN BANK(607105)
221 Thotlavalluru AP-06-019-009-007/010222
(YAKAMURU) 		0206019000NRG25060520241066049 08/05/2024 Syam Kumar 0206019WL035302 Syam Kumar 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124837936 Mr kaniganti syam kumar INDIAN BANK(607105)
222 Thotlavalluru AP-06-019-010-008/010068
(GARIKAPARRU) 		0206019000NRG25060520241044351 08/05/2024 Immaniel 0206019WL034840 Immaniel 00415 SBIN0001408 1626 1626 Processed 18/05/2024 4124837956 MR IMMANLYALU CHATLA STATE BANK OF INDIA(508548)
223 Thotlavalluru AP-06-019-011-009/010181
(KANAKAVALLI) 		0206019000NRG25060520241065476 08/05/2024 Parasuram 0206019WL035291 Parasuram 00415 SBIN0001408 1626 1626 Processed 19/05/2024 4124838145 VEERANKI PARSURAM INDIAN OVERSEAS BANK(508541)
224 Thotlavalluru AP-06-019-013-011/010293
(CHAGANTIPADU) 		0206019000NRG25040520241008774 08/05/2024 NIMMAKURI MADHAVA RAO 0206019WL033209 NIMMAKURI MADHAVA RAO 00415 SBIN0001408 1800 1800 Processed 18/05/2024 4124837860 NIMMAKURI MADHAVA RAO STATE BANK OF INDIA(508548)
225 Thotlavalluru AP-06-019-013-011/020143
(CHAGANTIPADU) 		0206019000NRG25080520241199687 08/05/2024 PAVANI 0206019WL038668 PAVANI 00415 SBIN0001408 807 807 Processed 18/05/2024 4124837845 GOTRU PAVANI GOTRU ESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 22775 22775
226 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25070520241123387 08/05/2024 MS. MATRAPU DURGAMALLESWARI 0206019WL036417 MS. MATRAPU DURGAMALLESWARI 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837836 MATRAPU DURGAMALLESWARI UCO BANK(607066)
227 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25070520241123386 08/05/2024 Yasvanth 0206019WL036417 Yasvanth 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837933 CHAPPIDI YASWANTH UNION BANK OF INDIA(508500)
228 Thotlavalluru AP-06-019-001-001/010073
(ROYYURU) 		0206019000NRG25070520241123390 08/05/2024 Chandramohan 0206019WL036417 Chandramohan 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124838289 Chappidi Chandramohan IDFC BANK LIMITED(608117)
229 Thotlavalluru AP-06-019-001-001/010073
(ROYYURU) 		0206019000NRG25070520241123391 08/05/2024 Nagendramma 0206019WL036417 Nagendramma 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837835 CH NAGENDRAM CH CHANDRA MOHAN STATE BANK OF INDIA(508548)
230 Thotlavalluru AP-06-019-001-001/010076
(ROYYURU) 		0206019000NRG25070520241123393 08/05/2024 Nancharamma 0206019WL036417 Nancharamma 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124838290 MRS VANAMBATTHINA NANCHARAMMA STATE BANK OF INDIA(508548)
231 Thotlavalluru AP-06-019-001-001/010079
(ROYYURU) 		0206019000NRG25070520241123397 08/05/2024 Tirupatayya 0206019WL036417 Tirupatayya 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837958 MR TIRUPATHAIAH VANABATTINA STATE BANK OF INDIA(508548)
232 Thotlavalluru AP-06-019-001-001/010086
(ROYYURU) 		0206019000NRG25070520241123399 08/05/2024 Gnanesh 0206019WL036417 Gnanesh 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837961 Kavilakatla Gnanesh IDFC BANK LIMITED(608117)
233 Thotlavalluru AP-06-019-001-001/010150
(ROYYURU) 		0206019000NRG25070520241123407 08/05/2024 Aruna 0206019WL036417 Aruna 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837798 Smt GUNUPURU ARUNA INDIAN BANK(607105)
234 Thotlavalluru AP-06-019-001-001/010154
(ROYYURU) 		0206019000NRG25070520241123409 08/05/2024 Nagamani 0206019WL036417 Nagamani 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837800 MRS MARIPI NAGAMANI STATE BANK OF INDIA(508548)
235 Thotlavalluru AP-06-019-001-001/010158
(ROYYURU) 		0206019000NRG25070520241123412 08/05/2024 Muralikrishna 0206019WL036417 Muralikrishna 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837799 MR VARRI MURALI KRISHNA STATE BANK OF INDIA(508548)
236 Thotlavalluru AP-06-019-001-001/010376
(ROYYURU) 		0206019000NRG25070520241123415 08/05/2024 Mr. MADDALI NAVEEN 0206019WL036417 Mr. MADDALI NAVEEN 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124837837 MADDALI NAVEEN UNION BANK OF INDIA(508500)
237 Thotlavalluru AP-06-019-001-001/010376
(ROYYURU) 		0206019000NRG25070520241123414 08/05/2024 Nagamani 0206019WL036417 Nagamani 00415 SBIN0001410 1614 1614 Processed 18/05/2024 4124838304 MADDALI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
238 Thotlavalluru AP-06-019-001-001/20072
(ROYYURU) 		0206019000NRG25070520241123416 08/05/2024 Ms. MADDALI GAJALA 0206019WL036417 Ms. MADDALI GAJALA 00415 SBIN0001410 1614 1614 Processed 19/05/2024 4124837827 MADDALI GAJALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Thotlavalluru AP-06-019-002-002/010008
(CHINAPULIPAKA) 		0206019000NRG25070520241138156 08/05/2024 Mutyallamma 0206019WL036786 Mutyallamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838191 MUTYALAMMA MOTURU SAPTAGIRI GRAMEENA BANK(607053)
240 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25070520241138189 08/05/2024 Lakshmi 0206019WL036788 Lakshmi 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124837953 MRS NEELAAPU LAK SHMI STATE BANK OF INDIA(508548)
241 Thotlavalluru AP-06-019-002-002/010009
(CHINAPULIPAKA) 		0206019000NRG25070520241138188 08/05/2024 Rambabu 0206019WL036788 Rambabu 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124838181 MR NEELAAPU RAM BABU STATE BANK OF INDIA(508548)
242 Thotlavalluru AP-06-019-002-002/010016
(CHINAPULIPAKA) 		0206019000NRG25070520241138193 08/05/2024 Nancharamma 0206019WL036788 Nancharamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837950 MRS NANCHARAMMA SANIKAMMA STATE BANK OF INDIA(508548)
243 Thotlavalluru AP-06-019-002-002/010020
(CHINAPULIPAKA) 		0206019000NRG25070520241138159 08/05/2024 Ramarao 0206019WL036786 Ramarao 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124838175 MR PEEKA RAMA RAO STATE BANK OF INDIA(508548)
244 Thotlavalluru AP-06-019-002-002/010027
(CHINAPULIPAKA) 		0206019000NRG25070520241138161 08/05/2024 Subbarao 0206019WL036786 Subbarao 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838036 MR MALLAMPALLI SUBBA RAO STATE BANK OF INDIA(508548)
245 Thotlavalluru AP-06-019-002-002/010043
(CHINAPULIPAKA) 		0206019000NRG25070520241138163 08/05/2024 Santosham 0206019WL036786 Santosham 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838194 SANTHOSHAM DASARI SAPTAGIRI GRAMEENA BANK(607053)
246 Thotlavalluru AP-06-019-002-002/010047
(CHINAPULIPAKA) 		0206019000NRG25070520241138605 08/05/2024 Mariyyamma 0206019WL036799 Mariyyamma 00415 SBIN0001410 271 271 Processed 18/05/2024 4124837954 Smt KATURU MARIYAMMA INDIAN BANK(607105)
247 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25070520241138607 08/05/2024 Lakshmi 0206019WL036799 Lakshmi 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124838215 MRS BEZAWADA LAKSHMI STATE BANK OF INDIA(508548)
248 Thotlavalluru AP-06-019-002-002/010056
(CHINAPULIPAKA) 		0206019000NRG25070520241138175 08/05/2024 Krishmakumari 0206019WL036787 Krishmakumari 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837928 MRS KRISHNA KUMARI KARANGULA STATE BANK OF INDIA(508548)
249 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25070520241138609 08/05/2024 Sivaparvati 0206019WL036799 Sivaparvati 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124838213 Smt JINKALA SIVA PARVATHI INDIAN BANK(607105)
250 Thotlavalluru AP-06-019-002-002/010069
(CHINAPULIPAKA) 		0206019000NRG25070520241138198 08/05/2024 RAMA RAO 0206019WL036788 RAMA RAO 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124837927 MR PASUPULETI RAMA RAO STATE BANK OF INDIA(508548)
251 Thotlavalluru AP-06-019-002-002/010083
(CHINAPULIPAKA) 		0206019000NRG25070520241138200 08/05/2024 Mr.ANJANEYULU REDDY 0206019WL036788 Mr.ANJANEYULU REDDY 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837955 MR ANJANEYULU REDDY STATE BANK OF INDIA(508548)
252 Thotlavalluru AP-06-019-002-002/010089
(CHINAPULIPAKA) 		0206019000NRG25070520241138203 08/05/2024 Narasimha Rao 0206019WL036788 Narasimha Rao 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124837947 MR GUMMADI NARASIMHA RAO STATE BANK OF INDIA(508548)
253 Thotlavalluru AP-06-019-002-002/010098
(CHINAPULIPAKA) 		0206019000NRG25080520241194522 08/05/2024 kotamma 0206019WL038560 kotamma 00415 SBIN0001410 1084 1084 Processed 19/05/2024 4124837959 GUMMADI KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Thotlavalluru AP-06-019-002-002/010098
(CHINAPULIPAKA) 		0206019000NRG25080520241194521 08/05/2024 Venkayamma 0206019WL038560 Venkayamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838033 VENKAYAMMA GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
255 Thotlavalluru AP-06-019-002-002/010101
(CHINAPULIPAKA) 		0206019000NRG25070520241138169 08/05/2024 Radhamma 0206019WL036786 Radhamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838193 RADHAMMA MEDEPALLI SAPTAGIRI GRAMEENA BANK(607053)
256 Thotlavalluru AP-06-019-002-002/010130
(CHINAPULIPAKA) 		0206019000NRG25080520241194570 08/05/2024 Pothu Raju 0206019WL038563 Pothu Raju 00415 SBIN0001410 813 813 Processed 18/05/2024 4124837946 AREPALLY POTHURAJU UNION BANK OF INDIA(508500)
257 Thotlavalluru AP-06-019-002-002/010137
(CHINAPULIPAKA) 		0206019000NRG25070520241138171 08/05/2024 Mysamma 0206019WL036786 Mysamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837962 MASIMMA MUKKU SAPTAGIRI GRAMEENA BANK(607053)
258 Thotlavalluru AP-06-019-002-002/010143
(CHINAPULIPAKA) 		0206019000NRG25070520241138172 08/05/2024 Kumaari 0206019WL036786 Kumaari 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838192 Smt URAGUNDLA KUMARI INDIAN BANK(607105)
259 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25070520241138212 08/05/2024 Durga 0206019WL036788 Durga 00415 SBIN0001410 1355 1355 Processed 18/05/2024 4124837952 Smt VADDANAPU DURGA INDIAN BANK(607105)
260 Thotlavalluru AP-06-019-002-002/010163
(CHINAPULIPAKA) 		0206019000NRG25070520241138617 08/05/2024 Narayana 0206019WL036799 Narayana 00415 SBIN0001410 271 271 Processed 18/05/2024 4124838292 MR NARAYANA VEERA VARAPU STATE BANK OF INDIA(508548)
261 Thotlavalluru AP-06-019-002-002/010163
(CHINAPULIPAKA) 		0206019000NRG25070520241138618 08/05/2024 Vani 0206019WL036799 Vani 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838288 Smt VEERA VAARAPU VAANI INDIAN BANK(607105)
262 Thotlavalluru AP-06-019-002-002/010168
(CHINAPULIPAKA) 		0206019000NRG25070520241138177 08/05/2024 Sujatha 0206019WL036787 Sujatha 00415 SBIN0001410 1626 1626 Processed 19/05/2024 4124837934 KATTA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Thotlavalluru AP-06-019-002-002/010177
(CHINAPULIPAKA) 		0206019000NRG25070520241138178 08/05/2024 Sambaiah 0206019WL036787 Sambaiah 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838214 MR SAMBAIAH NEELAPU STATE BANK OF INDIA(508548)
264 Thotlavalluru AP-06-019-002-002/010199
(CHINAPULIPAKA) 		0206019000NRG25070520241138218 08/05/2024 Nagamma 0206019WL036788 Nagamma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838064 MRS NAGAMMA GUMMADI LTI STATE BANK OF INDIA(508548)
265 Thotlavalluru AP-06-019-002-002/010215
(CHINAPULIPAKA) 		0206019000NRG25070520241138525 08/05/2024 Seetharamayya 0206019WL036797 Seetharamayya 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124838177 MR SEELAM SITARAMAIAH STATE BANK OF INDIA(508548)
266 Thotlavalluru AP-06-019-002-002/010215
(CHINAPULIPAKA) 		0206019000NRG25070520241138526 08/05/2024 Shesharatnam 0206019WL036797 Shesharatnam 00415 SBIN0001410 271 271 Processed 18/05/2024 4124838189 Smt SILAM SHESHARATNAM INDIAN BANK(607105)
267 Thotlavalluru AP-06-019-002-002/010236
(CHINAPULIPAKA) 		0206019000NRG25080520241194532 08/05/2024 Pangidayya 0206019WL038560 Pangidayya 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837951 MR PANGIDAIAH NEELAPU STATE BANK OF INDIA(508548)
268 Thotlavalluru AP-06-019-002-002/010264
(CHINAPULIPAKA) 		0206019000NRG25070520241138478 08/05/2024 Ramababu 0206019WL036794 Ramababu 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837948 MR RAMBABU AREPALLI STATE BANK OF INDIA(508548)
269 Thotlavalluru AP-06-019-002-002/010278
(CHINAPULIPAKA) 		0206019000NRG25070520241138185 08/05/2024 Padhma 0206019WL036787 Padhma 00415 SBIN0001410 1626 1626 Processed 18/05/2024 4124837949 Smt DAMERLA PADMA INDIAN BANK(607105)
SubTotal 63800 63800
270 Thotlavalluru AP-06-019-001-001/010079
(ROYYURU) 		0206019000NRG25070520241123398 08/05/2024 Venkateswramma 0206019WL036417 Venkateswramma 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838291 MRS VENKATESWARAMMA VANAMBATTHINA STATE BANK OF INDIA(508548)
271 Thotlavalluru AP-06-019-002-002/010110
(CHINAPULIPAKA) 		0206019000NRG25080520241194524 08/05/2024 Venkata Ratnam 0206019WL038560 Venkata Ratnam 00415 SBIN0005814 542 542 Processed 18/05/2024 4124838188 Smt DHARMA RAO VENKATARAMANA INDIAN BANK(607105)
272 Thotlavalluru AP-06-019-002-002/010140
(CHINAPULIPAKA) 		0206019000NRG25070520241138470 08/05/2024 Suneel 0206019WL036794 Suneel 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838046 SUNIL PARUCHURI KOTAK MAHINDRA BANK LTD(607420)
273 Thotlavalluru AP-06-019-002-002/010253
(CHINAPULIPAKA) 		0206019000NRG25080520241194537 08/05/2024 Siva Parvathi 0206019WL038560 Siva Parvathi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837937 Smt DHARMARAO SIVA PARVATHI INDIAN BANK(607105)
274 Thotlavalluru AP-06-019-004-004/010121
(THOTLAVALLURU) 		0206019000NRG25060520241064775 08/05/2024 Balaraju 0206019WL035271 Balaraju 00415 SBIN0005814 1365 1365 Processed 18/05/2024 4124837926 VALLURU BALARAJU UNION BANK OF INDIA(508500)
275 Thotlavalluru AP-06-019-007-005/020372
(BADRIRAJUPALEM) 		0206019000NRG25070520241139543 08/05/2024 Sambrajyam 0206019WL036811 Sambrajyam 00415 SBIN0005814 1560 1560 Processed 18/05/2024 4124838135 MRS SAMRAJYAM CHAGANTI STATE BANK OF INDIA(508548)
276 Thotlavalluru AP-06-019-009-007/010110
(YAKAMURU) 		0206019000NRG25060520241066086 08/05/2024 Sivaprasad 0206019WL035304 Sivaprasad 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837983 MADDI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 Thotlavalluru AP-06-019-010-008/010028
(GARIKAPARRU) 		0206019000NRG25060520241044338 08/05/2024 Krishna 0206019WL034840 Krishna 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838015 INTURI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Thotlavalluru AP-06-019-010-008/010028
(GARIKAPARRU) 		0206019000NRG25060520241044339 08/05/2024 Vani 0206019WL034840 Vani 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837938 INTURI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25060520241044340 08/05/2024 Aggi Ramudu 0206019WL034840 Aggi Ramudu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837963 CHATLA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Thotlavalluru AP-06-019-010-008/010038
(GARIKAPARRU) 		0206019000NRG25060520241044341 08/05/2024 Jhansi Rani 0206019WL034840 Jhansi Rani 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838012 CHATLA JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Thotlavalluru AP-06-019-010-008/010039
(GARIKAPARRU) 		0206019000NRG25060520241044343 08/05/2024 Jonadan 0206019WL034840 Jonadan 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838096 CHATLA JONTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 Thotlavalluru AP-06-019-010-008/010051
(GARIKAPARRU) 		0206019000NRG25060520241044344 08/05/2024 Elisha 0206019WL034840 Elisha 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838057 CHATLA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Thotlavalluru AP-06-019-010-008/010053
(GARIKAPARRU) 		0206019000NRG25060520241044345 08/05/2024 Hemalatha 0206019WL034840 Hemalatha 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837960 KANUMURI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Thotlavalluru AP-06-019-010-008/010056
(GARIKAPARRU) 		0206019000NRG25060520241044346 08/05/2024 Bapayya 0206019WL034840 Bapayya 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838095 KUMPATI BAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 Thotlavalluru AP-06-019-010-008/010056
(GARIKAPARRU) 		0206019000NRG25060520241044347 08/05/2024 Siva Koteswaramma 0206019WL034840 Siva Koteswaramma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838094 KUMPATI SIVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25060520241044350 08/05/2024 Kishore 0206019WL034840 Kishore 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837830 MR KISHOR CHATLA STATE BANK OF INDIA(508548)
287 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25060520241044349 08/05/2024 Rutvik 0206019WL034840 Rutvik 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837866 MR CHATLA RUTHVIK STATE BANK OF INDIA(508548)
288 Thotlavalluru AP-06-019-010-008/010067
(GARIKAPARRU) 		0206019000NRG25060520241044348 08/05/2024 Sujatha 0206019WL034840 Sujatha 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838056 MRS SUJATHA CHATLA STATE BANK OF INDIA(508548)
289 Thotlavalluru AP-06-019-010-008/010068
(GARIKAPARRU) 		0206019000NRG25060520241044352 08/05/2024 Manikyam 0206019WL034840 Manikyam 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838055 MRS MANIKYAM CHATLA STATE BANK OF INDIA(508548)
290 Thotlavalluru AP-06-019-010-008/010076
(GARIKAPARRU) 		0206019000NRG25060520241044354 08/05/2024 DWARAKA KONDAPAKA 0206019WL034840 DWARAKA KONDAPAKA 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838041 KONDIPAKA DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Thotlavalluru AP-06-019-010-008/010076
(GARIKAPARRU) 		0206019000NRG25060520241044353 08/05/2024 ISRAEL KONDAPAKA 0206019WL034840 ISRAEL KONDAPAKA 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838043 KONDIPAKA ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Thotlavalluru AP-06-019-010-008/010146
(GARIKAPARRU) 		0206019000NRG25060520241044355 08/05/2024 Bulayya 0206019WL034840 Bulayya 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838023 MADDURI BULLIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Thotlavalluru AP-06-019-010-008/010146
(GARIKAPARRU) 		0206019000NRG25060520241044356 08/05/2024 M. JAYAMMA 0206019WL034840 M. JAYAMMA 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838021 MADDURI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Thotlavalluru AP-06-019-010-008/010147
(GARIKAPARRU) 		0206019000NRG25060520241044358 08/05/2024 Anjamma 0206019WL034840 Anjamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838026 KOTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Thotlavalluru AP-06-019-010-008/010147
(GARIKAPARRU) 		0206019000NRG25060520241044357 08/05/2024 Rambabu 0206019WL034840 Rambabu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838027 KOTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Thotlavalluru AP-06-019-010-008/010157
(GARIKAPARRU) 		0206019000NRG25060520241044360 08/05/2024 Kavitha 0206019WL034840 Kavitha 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838092 INTURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Thotlavalluru AP-06-019-010-008/010157
(GARIKAPARRU) 		0206019000NRG25060520241044359 08/05/2024 Srinivasa Rao 0206019WL034840 Srinivasa Rao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838093 INTURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25060520241044363 08/05/2024 Ravi 0206019WL034840 Ravi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837806 MR RAVI VEEDULA STATE BANK OF INDIA(508548)
299 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25060520241044361 08/05/2024 Sayulu 0206019WL034840 Sayulu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838054 VEEDULA SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Thotlavalluru AP-06-019-010-008/010172
(GARIKAPARRU) 		0206019000NRG25060520241044362 08/05/2024 Yallamma 0206019WL034840 Yallamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838013 VEEDULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Thotlavalluru AP-06-019-010-008/010178
(GARIKAPARRU) 		0206019000NRG25060520241044364 08/05/2024 Chintayya 0206019WL034840 Chintayya 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838042 YERRA CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Thotlavalluru AP-06-019-010-008/010178
(GARIKAPARRU) 		0206019000NRG25060520241044365 08/05/2024 Dhanalakshmi 0206019WL034840 Dhanalakshmi 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838040 YERRA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Thotlavalluru AP-06-019-010-008/010276
(GARIKAPARRU) 		0206019000NRG25060520241044366 08/05/2024 Mrs. PARVATHI CHATLA 0206019WL034840 Mrs. PARVATHI CHATLA 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838022 CHATLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Thotlavalluru AP-06-019-011-009/010002
(KANAKAVALLI) 		0206019000NRG25060520241065721 08/05/2024 Padmavati 0206019WL035294 Padmavati 00415 SBIN0005814 813 813 Processed 19/05/2024 4124838151 VEERANKI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Thotlavalluru AP-06-019-011-009/010005
(KANAKAVALLI) 		0206019000NRG25060520241065723 08/05/2024 Jayasri 0206019WL035294 Jayasri 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837932 BOLEM JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
306 Thotlavalluru AP-06-019-011-009/010005
(KANAKAVALLI) 		0206019000NRG25060520241065722 08/05/2024 Yejnanaarayyana 0206019WL035294 Yejnanaarayyana 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838089 BOLEM YAGNANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Thotlavalluru AP-06-019-011-009/010006
(KANAKAVALLI) 		0206019000NRG25060520241065380 08/05/2024 Subbullu 0206019WL035289 Subbullu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838039 MAREEDU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Thotlavalluru AP-06-019-011-009/010008
(KANAKAVALLI) 		0206019000NRG25060520241065381 08/05/2024 Ramana 0206019WL035289 Ramana 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838059 MRS RAMANA VEERLA STATE BANK OF INDIA(508548)
309 Thotlavalluru AP-06-019-011-009/010009
(KANAKAVALLI) 		0206019000NRG25060520241065481 08/05/2024 Padmaja 0206019WL035292 Padmaja 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838114 MRS PADMAJA VALLURI STATE BANK OF INDIA(508548)
310 Thotlavalluru AP-06-019-011-009/010009
(KANAKAVALLI) 		0206019000NRG25060520241065480 08/05/2024 Sitaramayya 0206019WL035292 Sitaramayya 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838124 MR SEETHA RAMAIAH VALLURI STATE BANK OF INDIA(508548)
311 Thotlavalluru AP-06-019-011-009/010010
(KANAKAVALLI) 		0206019000NRG25060520241065382 08/05/2024 DEVALLA VEERAIAH 0206019WL035289 DEVALLA VEERAIAH 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837831 MR DEVALLA VEERAIAH STATE BANK OF INDIA(508548)
312 Thotlavalluru AP-06-019-011-009/010015
(KANAKAVALLI) 		0206019000NRG25060520241065384 08/05/2024 Devi 0206019WL035289 Devi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838032 MRS DEVI VEERANKI STATE BANK OF INDIA(508548)
313 Thotlavalluru AP-06-019-011-009/010015
(KANAKAVALLI) 		0206019000NRG25060520241065383 08/05/2024 Koteswararao 0206019WL035289 Koteswararao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838030 VEERANKI KOTESWARA RAO STATE BANK OF INDIA(508548)
314 Thotlavalluru AP-06-019-011-009/010018
(KANAKAVALLI) 		0206019000NRG25060520241065385 08/05/2024 Veerayya 0206019WL035289 Veerayya 00415 SBIN0005814 271 271 Processed 18/05/2024 4124837972 MR AREPALLI VEERAIAH STATE BANK OF INDIA(508548)
315 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25060520241065388 08/05/2024 Raghavamma 0206019WL035289 Raghavamma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838074 MRS RAGHAVAMMA MURALA STATE BANK OF INDIA(508548)
316 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25060520241065387 08/05/2024 Vamsi Krishna 0206019WL035289 Vamsi Krishna 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837872 MURAALA VAMSI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Thotlavalluru AP-06-019-011-009/010019
(KANAKAVALLI) 		0206019000NRG25060520241065386 08/05/2024 Yesuprasad 0206019WL035289 Yesuprasad 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838078 MR MURALA YESU STATE BANK OF INDIA(508548)
318 Thotlavalluru AP-06-019-011-009/010022
(KANAKAVALLI) 		0206019000NRG25060520241065482 08/05/2024 GARIKE KOTESWARA RAO 0206019WL035292 GARIKE KOTESWARA RAO 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838050 GARIKE KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Thotlavalluru AP-06-019-011-009/010022
(KANAKAVALLI) 		0206019000NRG25060520241065483 08/05/2024 GARIKE VENKAYAMMA 0206019WL035292 GARIKE VENKAYAMMA 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838049 GARIKE VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Thotlavalluru AP-06-019-011-009/010023
(KANAKAVALLI) 		0206019000NRG25060520241065390 08/05/2024 Venkataprameela 0206019WL035289 Venkataprameela 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838062 MRS VENKATA PRAMILA RANI PAMARTHI STATE BANK OF INDIA(508548)
321 Thotlavalluru AP-06-019-011-009/010023
(KANAKAVALLI) 		0206019000NRG25060520241065389 08/05/2024 Venkatarao 0206019WL035289 Venkatarao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838061 MR PAMARTHI VENKATA RAO STATE BANK OF INDIA(508548)
322 Thotlavalluru AP-06-019-011-009/010024
(KANAKAVALLI) 		0206019000NRG25060520241065452 08/05/2024 Girikumari 0206019WL035291 Girikumari 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838090 MRS VEERANKI GIRI KUMARI STATE BANK OF INDIA(508548)
323 Thotlavalluru AP-06-019-011-009/010024
(KANAKAVALLI) 		0206019000NRG25060520241065451 08/05/2024 Srinivasarao 0206019WL035291 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837942 MR SRINIVASA RAO VEERANKI STATE BANK OF INDIA(508548)
324 Thotlavalluru AP-06-019-011-009/010027
(KANAKAVALLI) 		0206019000NRG25060520241065484 08/05/2024 Arjunarao 0206019WL035292 Arjunarao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838007 AREPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
325 Thotlavalluru AP-06-019-011-009/010027
(KANAKAVALLI) 		0206019000NRG25060520241065485 08/05/2024 Ramadevi 0206019WL035292 Ramadevi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838005 MRS RAMA DEVI AREPALLI STATE BANK OF INDIA(508548)
326 Thotlavalluru AP-06-019-011-009/010027
(KANAKAVALLI) 		0206019000NRG25060520241065486 08/05/2024 Siva naga Srinivasarao 0206019WL035292 Siva naga Srinivasarao 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124837974 MR SIVA NAGA SRINIVASA RAO AREPALLI STATE BANK OF INDIA(508548)
327 Thotlavalluru AP-06-019-011-009/010029
(KANAKAVALLI) 		0206019000NRG25060520241065392 08/05/2024 Malinidevi 0206019WL035289 Malinidevi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838085 MRS MALINI DEVI VEERANKI STATE BANK OF INDIA(508548)
328 Thotlavalluru AP-06-019-011-009/010030
(KANAKAVALLI) 		0206019000NRG25060520241065393 08/05/2024 Jyotivaraprasad 0206019WL035289 Jyotivaraprasad 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838069 MAREEDU JYOTHI VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
329 Thotlavalluru AP-06-019-011-009/010033
(KANAKAVALLI) 		0206019000NRG25060520241065487 08/05/2024 Nagamallikarjunarao 0206019WL035292 Nagamallikarjunarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838120 MAREEDU NAGA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
330 Thotlavalluru AP-06-019-011-009/010033
(KANAKAVALLI) 		0206019000NRG25060520241065488 08/05/2024 Swarnalatha 0206019WL035292 Swarnalatha 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838130 MAREEDU SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Thotlavalluru AP-06-019-011-009/010034
(KANAKAVALLI) 		0206019000NRG25060520241065490 08/05/2024 Lakshmi 0206019WL035292 Lakshmi 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838129 VALLURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Thotlavalluru AP-06-019-011-009/010034
(KANAKAVALLI) 		0206019000NRG25060520241065489 08/05/2024 Subbarao 0206019WL035292 Subbarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837943 VALLURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Thotlavalluru AP-06-019-011-009/010035
(KANAKAVALLI) 		0206019000NRG25060520241065492 08/05/2024 Hemalatha 0206019WL035292 Hemalatha 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838128 MARIDU HEMA LATHA SAPTAGIRI GRAMEENA BANK(607053)
334 Thotlavalluru AP-06-019-011-009/010035
(KANAKAVALLI) 		0206019000NRG25060520241065491 08/05/2024 Shankar 0206019WL035292 Shankar 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838105 MAREEDU BHIMA SANKAR STATE BANK OF INDIA(508548)
335 Thotlavalluru AP-06-019-011-009/010036
(KANAKAVALLI) 		0206019000NRG25060520241065494 08/05/2024 Gouri 0206019WL035292 Gouri 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838125 MAREEDU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Thotlavalluru AP-06-019-011-009/010036
(KANAKAVALLI) 		0206019000NRG25060520241065493 08/05/2024 Venkataratnam 0206019WL035292 Venkataratnam 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838109 MR VENKATA RATNAM MAREEDU STATE BANK OF INDIA(508548)
337 Thotlavalluru AP-06-019-011-009/010037
(KANAKAVALLI) 		0206019000NRG25060520241065395 08/05/2024 Durgarao 0206019WL035289 Durgarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838091 SONTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Thotlavalluru AP-06-019-011-009/010037
(KANAKAVALLI) 		0206019000NRG25060520241065396 08/05/2024 Nagalakshmi 0206019WL035289 Nagalakshmi 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837982 SONTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Thotlavalluru AP-06-019-011-009/010038
(KANAKAVALLI) 		0206019000NRG25060520241065724 08/05/2024 Ratnamba 0206019WL035294 Ratnamba 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837939 MARIDU RATNAMAMBHA STATE BANK OF INDIA(508548)
340 Thotlavalluru AP-06-019-011-009/010039
(KANAKAVALLI) 		0206019000NRG25060520241065726 08/05/2024 Alivelu Mangamma 0206019WL035294 Alivelu Mangamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838011 VEERANKI ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Thotlavalluru AP-06-019-011-009/010039
(KANAKAVALLI) 		0206019000NRG25060520241065725 08/05/2024 Srinivasarao 0206019WL035294 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838008 VEERANKI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 Thotlavalluru AP-06-019-011-009/010040
(KANAKAVALLI) 		0206019000NRG25060520241065453 08/05/2024 Srinivasu 0206019WL035291 Srinivasu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838009 VEMULA SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Thotlavalluru AP-06-019-011-009/010041
(KANAKAVALLI) 		0206019000NRG25060520241065728 08/05/2024 Venkatanarayana 0206019WL035294 Venkatanarayana 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124838148 V A VENKATESWARAMMA V VENKATA NARAYANA STATE BANK OF INDIA(508548)
344 Thotlavalluru AP-06-019-011-009/010041
(KANAKAVALLI) 		0206019000NRG25060520241065727 08/05/2024 Venkateswaramma 0206019WL035294 Venkateswaramma 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124837968 AMALA VENKATESWARAMMA VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
345 Thotlavalluru AP-06-019-011-009/010042
(KANAKAVALLI) 		0206019000NRG25060520241065397 08/05/2024 Eliswararao 0206019WL035289 Eliswararao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838072 MR YELLESWARA RAO BEZAWADA STATE BANK OF INDIA(508548)
346 Thotlavalluru AP-06-019-011-009/010042
(KANAKAVALLI) 		0206019000NRG25060520241065398 08/05/2024 Syamala 0206019WL035289 Syamala 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838073 Mrs BEZAWADA SYAMALA INDIAN BANK(607105)
347 Thotlavalluru AP-06-019-011-009/010046
(KANAKAVALLI) 		0206019000NRG25060520241065399 08/05/2024 Edukodalu 0206019WL035289 Edukodalu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838080 BEZWADA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Thotlavalluru AP-06-019-011-009/010046
(KANAKAVALLI) 		0206019000NRG25060520241065400 08/05/2024 Padhma 0206019WL035289 Padhma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838029 BEZAWADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Thotlavalluru AP-06-019-011-009/010048
(KANAKAVALLI) 		0206019000NRG25060520241065730 08/05/2024 Durga 0206019WL035294 Durga 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838236 Mrs MAREEDU DURGA INDIAN BANK(607105)
350 Thotlavalluru AP-06-019-011-009/010048
(KANAKAVALLI) 		0206019000NRG25060520241065729 08/05/2024 Nagabhushana Rao 0206019WL035294 Nagabhushana Rao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838237 MR NAGABHUSHANA RAO MAREEDU STATE BANK OF INDIA(508548)
351 Thotlavalluru AP-06-019-011-009/010049
(KANAKAVALLI) 		0206019000NRG25060520241065456 08/05/2024 Polamma 0206019WL035291 Polamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838116 MAREEDU POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Thotlavalluru AP-06-019-011-009/010049
(KANAKAVALLI) 		0206019000NRG25060520241065455 08/05/2024 Suryanarayana 0206019WL035291 Suryanarayana 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838131 MR SURYANARAYANA MAREEDU STATE BANK OF INDIA(508548)
353 Thotlavalluru AP-06-019-011-009/010052
(KANAKAVALLI) 		0206019000NRG25060520241065401 08/05/2024 Sita 0206019WL035289 Sita 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838082 Mrs MURALA SEETHA INDIAN BANK(607105)
354 Thotlavalluru AP-06-019-011-009/010062
(KANAKAVALLI) 		0206019000NRG25060520241065496 08/05/2024 Koteswari 0206019WL035292 Koteswari 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838006 VULLANGULLA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Thotlavalluru AP-06-019-011-009/010062
(KANAKAVALLI) 		0206019000NRG25060520241065495 08/05/2024 Sambhayya 0206019WL035292 Sambhayya 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837971 ULLANGULA SAMBA SIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25060520241065403 08/05/2024 Nagamalliswari 0206019WL035289 Nagamalliswari 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838112 MRS MALLESWARI CHAGANTIPATI STATE BANK OF INDIA(508548)
357 Thotlavalluru AP-06-019-011-009/010075
(KANAKAVALLI) 		0206019000NRG25060520241065402 08/05/2024 Srinivasarao 0206019WL035289 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838107 CHAGANTIPATI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
358 Thotlavalluru AP-06-019-011-009/010077
(KANAKAVALLI) 		0206019000NRG25060520241065458 08/05/2024 Venkata Lakshmi Manohari 0206019WL035291 Venkata Lakshmi Manohari 00415 SBIN0005814 1355 1355 Processed 19/05/2024 4124837867 MAREEDU VL MANOHARI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Thotlavalluru AP-06-019-011-009/010079
(KANAKAVALLI) 		0206019000NRG25060520241065497 08/05/2024 Ajayababu 0206019WL035292 Ajayababu 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838118 VEERANKI AJAYBABU STATE BANK OF INDIA(508548)
360 Thotlavalluru AP-06-019-011-009/010079
(KANAKAVALLI) 		0206019000NRG25060520241065498 08/05/2024 Anjanidevi 0206019WL035292 Anjanidevi 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838127 VEERANKI ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Thotlavalluru AP-06-019-011-009/010081
(KANAKAVALLI) 		0206019000NRG25060520241065460 08/05/2024 Koteswararao 0206019WL035291 Koteswararao 00415 SBIN0005814 271 271 Processed 18/05/2024 4124838146 MAREEDU KOTESWARA RAO STATE BANK OF INDIA(508548)
362 Thotlavalluru AP-06-019-011-009/010084
(KANAKAVALLI) 		0206019000NRG25060520241065500 08/05/2024 Nagalakshmi 0206019WL035292 Nagalakshmi 00415 SBIN0005814 1200 1200 Processed 19/05/2024 4124837944 VEERANKI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Thotlavalluru AP-06-019-011-009/010084
(KANAKAVALLI) 		0206019000NRG25060520241065499 08/05/2024 Vasantha Rao 0206019WL035292 Vasantha Rao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837931 VEERANKI VASANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Thotlavalluru AP-06-019-011-009/010092
(KANAKAVALLI) 		0206019000NRG25060520241065404 08/05/2024 Jayamma 0206019WL035289 Jayamma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838081 MJAYAMMA STATE BANK OF INDIA(508548)
365 Thotlavalluru AP-06-019-011-009/010092
(KANAKAVALLI) 		0206019000NRG25060520241065405 08/05/2024 Ramayya 0206019WL035289 Ramayya 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838075 MR RAMAIAH MURALA STATE BANK OF INDIA(508548)
366 Thotlavalluru AP-06-019-011-009/010097
(KANAKAVALLI) 		0206019000NRG25060520241065406 08/05/2024 Nagababu 0206019WL035289 Nagababu 00415 SBIN0005814 813 813 Processed 18/05/2024 4124837856 MR NAGABABU VEERANKI STATE BANK OF INDIA(508548)
367 Thotlavalluru AP-06-019-011-009/010097
(KANAKAVALLI) 		0206019000NRG25060520241065407 08/05/2024 PAVANI 0206019WL035289 PAVANI 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837857 MRS VEERANKI PAVANI STATE BANK OF INDIA(508548)
368 Thotlavalluru AP-06-019-011-009/010098
(KANAKAVALLI) 		0206019000NRG25060520241065461 08/05/2024 Sriramulu 0206019WL035291 Sriramulu 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838076 MR PILLI SRI RAMULU STATE BANK OF INDIA(508548)
369 Thotlavalluru AP-06-019-011-009/010098
(KANAKAVALLI) 		0206019000NRG25060520241065462 08/05/2024 Suparna 0206019WL035291 Suparna 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838083 MRS SUPARNA PILLI STATE BANK OF INDIA(508548)
370 Thotlavalluru AP-06-019-011-009/010100
(KANAKAVALLI) 		0206019000NRG25060520241065408 08/05/2024 Jalakanya Parvati 0206019WL035289 Jalakanya Parvati 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838002 MRS JALA KANYA PARVATHI MAREEDU STATE BANK OF INDIA(508548)
371 Thotlavalluru AP-06-019-011-009/010101
(KANAKAVALLI) 		0206019000NRG25060520241065409 08/05/2024 Nageswararao 0206019WL035289 Nageswararao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838047 PAMARTHI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Thotlavalluru AP-06-019-011-009/010101
(KANAKAVALLI) 		0206019000NRG25060520241065410 08/05/2024 Siva Koteswaramma 0206019WL035289 Siva Koteswaramma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838117 PAMARTHI SIVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Thotlavalluru AP-06-019-011-009/010103
(KANAKAVALLI) 		0206019000NRG25060520241065464 08/05/2024 Varalakshmi 0206019WL035291 Varalakshmi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838149 MRS VARALAKSHMI MAREEDU STATE BANK OF INDIA(508548)
374 Thotlavalluru AP-06-019-011-009/010103
(KANAKAVALLI) 		0206019000NRG25060520241065463 08/05/2024 Venkataratnam 0206019WL035291 Venkataratnam 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838147 MAREEDU VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Thotlavalluru AP-06-019-011-009/010104
(KANAKAVALLI) 		0206019000NRG25060520241065502 08/05/2024 Ramana 0206019WL035292 Ramana 00415 SBIN0005814 1200 1200 Processed 19/05/2024 4124838122 VEERLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Thotlavalluru AP-06-019-011-009/010106
(KANAKAVALLI) 		0206019000NRG25060520241065411 08/05/2024 Gurunadharao 0206019WL035289 Gurunadharao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838077 Mr VEERANKI GURUNADHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Thotlavalluru AP-06-019-011-009/010106
(KANAKAVALLI) 		0206019000NRG25060520241065412 08/05/2024 Jejamma 0206019WL035289 Jejamma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837964 MRS JEJAMMA VEERANKI STATE BANK OF INDIA(508548)
378 Thotlavalluru AP-06-019-011-009/010108
(KANAKAVALLI) 		0206019000NRG25060520241065465 08/05/2024 Srinivasarao 0206019WL035291 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837865 MAREEDU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Thotlavalluru AP-06-019-011-009/010108
(KANAKAVALLI) 		0206019000NRG25060520241065466 08/05/2024 Swapna 0206019WL035291 Swapna 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838152 MAREEDU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25060520241065414 08/05/2024 Nageswaramma 0206019WL035289 Nageswaramma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838010 MRS NAGESWARAMMA VEERANKI STATE BANK OF INDIA(508548)
381 Thotlavalluru AP-06-019-011-009/010111
(KANAKAVALLI) 		0206019000NRG25060520241065413 08/05/2024 Srinivasarao 0206019WL035289 Srinivasarao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838004 VEERANKI SRINIVASA RALO STATE BANK OF INDIA(508548)
382 Thotlavalluru AP-06-019-011-009/010113
(KANAKAVALLI) 		0206019000NRG25060520241065468 08/05/2024 Lakshmi 0206019WL035291 Lakshmi 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837816 VEERANKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Thotlavalluru AP-06-019-011-009/010119
(KANAKAVALLI) 		0206019000NRG25060520241065731 08/05/2024 Lakshmi 0206019WL035294 Lakshmi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838106 MR LAKSHMI MAREEDU STATE BANK OF INDIA(508548)
384 Thotlavalluru AP-06-019-011-009/010124
(KANAKAVALLI) 		0206019000NRG25060520241065415 08/05/2024 Samrajyam 0206019WL035289 Samrajyam 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838150 MAREEDU SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
385 Thotlavalluru AP-06-019-011-009/010125
(KANAKAVALLI) 		0206019000NRG25060520241065416 08/05/2024 Veera Ragavamma 0206019WL035289 Veera Ragavamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837981 SONTI VEERARAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25040520241008795 08/05/2024 Nirmala Kumari 0206019WL033222 Nirmala Kumari 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124838086 MRS NIRMALA KUMARI BOLEM STATE BANK OF INDIA(508548)
387 Thotlavalluru AP-06-019-011-009/010126
(KANAKAVALLI) 		0206019000NRG25040520241008794 08/05/2024 Veera Narayana 0206019WL033222 Veera Narayana 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124838088 Mr BOLEM VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
388 Thotlavalluru AP-06-019-011-009/010130
(KANAKAVALLI) 		0206019000NRG25060520241065418 08/05/2024 Saraswati 0206019WL035289 Saraswati 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838060 MRS VENIGALLA SARASWATHI STATE BANK OF INDIA(508548)
389 Thotlavalluru AP-06-019-011-009/010132
(KANAKAVALLI) 		0206019000NRG25060520241065420 08/05/2024 Veerayya 0206019WL035289 Veerayya 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838327 VEERANKI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Thotlavalluru AP-06-019-011-009/010132
(KANAKAVALLI) 		0206019000NRG25060520241065419 08/05/2024 Venkamma 0206019WL035289 Venkamma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838070 VEERANKI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Thotlavalluru AP-06-019-011-009/010133
(KANAKAVALLI) 		0206019000NRG25060520241065469 08/05/2024 Nageswara Rao 0206019WL035291 Nageswara Rao 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838071 PILLI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
392 Thotlavalluru AP-06-019-011-009/010133
(KANAKAVALLI) 		0206019000NRG25060520241065470 08/05/2024 Yesumma 0206019WL035291 Yesumma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838084 PILLI YESUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Thotlavalluru AP-06-019-011-009/010136
(KANAKAVALLI) 		0206019000NRG25060520241065421 08/05/2024 Nagaraju 0206019WL035289 Nagaraju 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837929 BEZAWADA SIVA KOTI NAGA RAJU UNION BANK OF INDIA(508500)
394 Thotlavalluru AP-06-019-011-009/010138
(KANAKAVALLI) 		0206019000NRG25060520241065503 08/05/2024 Rani 0206019WL035292 Rani 00415 SBIN0005814 1200 1200 Processed 19/05/2024 4124838115 VEERANKI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Thotlavalluru AP-06-019-011-009/010150
(KANAKAVALLI) 		0206019000NRG25060520241065422 08/05/2024 VENKATA KRISHNA 0206019WL035289 VENKATA KRISHNA 00415 SBIN0005814 813 813 Processed 18/05/2024 4124837809 MR MAREEDU VENKATA KRISHNA STATE BANK OF INDIA(508548)
396 Thotlavalluru AP-06-019-011-009/010152
(KANAKAVALLI) 		0206019000NRG25060520241065423 08/05/2024 Nageswaramma 0206019WL035289 Nageswaramma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838038 BEZAWADA NAGESWARAMMA STATE BANK OF INDIA(508548)
397 Thotlavalluru AP-06-019-011-009/010156
(KANAKAVALLI) 		0206019000NRG25060520241065424 08/05/2024 Kalyani 0206019WL035289 Kalyani 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837792 MRS MAREEDU KALYANI STATE BANK OF INDIA(508548)
398 Thotlavalluru AP-06-019-011-009/010164
(KANAKAVALLI) 		0206019000NRG25060520241065471 08/05/2024 KameswaraRao 0206019WL035291 KameswaraRao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838051 MR MAREEDU KAMESWAR RAO STATE BANK OF INDIA(508548)
399 Thotlavalluru AP-06-019-011-009/010168
(KANAKAVALLI) 		0206019000NRG25060520241065472 08/05/2024 Ankineedu 0206019WL035291 Ankineedu 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124838108 MAREEDU ANKINEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Thotlavalluru AP-06-019-011-009/010168
(KANAKAVALLI) 		0206019000NRG25060520241065473 08/05/2024 Venkateswaramma 0206019WL035291 Venkateswaramma 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837930 MAREEDU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Thotlavalluru AP-06-019-011-009/010169
(KANAKAVALLI) 		0206019000NRG25060520241065733 08/05/2024 Nagajyothi 0206019WL035294 Nagajyothi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838119 MRS NAGAJYOTHI BOLLA STATE BANK OF INDIA(508548)
402 Thotlavalluru AP-06-019-011-009/010169
(KANAKAVALLI) 		0206019000NRG25060520241065732 08/05/2024 veera Srinivasa Rao 0206019WL035294 veera Srinivasa Rao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837941 MR SRINIVASA RAO BOLLA STATE BANK OF INDIA(508548)
403 Thotlavalluru AP-06-019-011-009/010176
(KANAKAVALLI) 		0206019000NRG25060520241065734 08/05/2024 Venkata Subrahmanyeswara Rao 0206019WL035294 Venkata Subrahmanyeswara Rao 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838110 VEERANKI SUBRAHMANYESWARAO STATE BANK OF INDIA(508548)
404 Thotlavalluru AP-06-019-011-009/010176
(KANAKAVALLI) 		0206019000NRG25060520241065735 08/05/2024 Venkayamma 0206019WL035294 Venkayamma 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838113 MRS VENKAYAMMA VEERANKI STATE BANK OF INDIA(508548)
405 Thotlavalluru AP-06-019-011-009/010178
(KANAKAVALLI) 		0206019000NRG25060520241065474 08/05/2024 VEERANKI VASANTHA RAO 0206019WL035291 VEERANKI VASANTHA RAO 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124837815 VEERANKI VASANTHA RAO STATE BANK OF INDIA(508548)
406 Thotlavalluru AP-06-019-011-009/010184
(KANAKAVALLI) 		0206019000NRG25060520241065736 08/05/2024 rajeswari 0206019WL035294 rajeswari 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124838132 MRS RAJESWARI MAREEDU STATE BANK OF INDIA(508548)
407 Thotlavalluru AP-06-019-011-009/010189
(KANAKAVALLI) 		0206019000NRG25060520241065737 08/05/2024 Sai Kiran 0206019WL035294 Sai Kiran 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838123 MR SAI KIRAN EEDE STATE BANK OF INDIA(508548)
408 Thotlavalluru AP-06-019-011-009/010189
(KANAKAVALLI) 		0206019000NRG25060520241065738 08/05/2024 Vanitha 0206019WL035294 Vanitha 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124837970 MRS EDE VANITHA STATE BANK OF INDIA(508548)
409 Thotlavalluru AP-06-019-011-009/010194
(KANAKAVALLI) 		0206019000NRG25060520241065740 08/05/2024 Bhargavi 0206019WL035294 Bhargavi 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838126 MRS AREPALLI BHARGAVI STATE BANK OF INDIA(508548)
410 Thotlavalluru AP-06-019-011-009/010194
(KANAKAVALLI) 		0206019000NRG25060520241065739 08/05/2024 Nagaraju 0206019WL035294 Nagaraju 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838121 MR NAGARAJU AREPALLI STATE BANK OF INDIA(508548)
411 Thotlavalluru AP-06-019-011-009/010200
(KANAKAVALLI) 		0206019000NRG25060520241065741 08/05/2024 Nagamma 0206019WL035294 Nagamma 00415 SBIN0005814 1355 1355 Processed 19/05/2024 4124838300 VEERANKI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Thotlavalluru AP-06-019-011-009/010201
(KANAKAVALLI) 		0206019000NRG25060520241065477 08/05/2024 MAREEDU VENKATA DASU 0206019WL035291 MAREEDU VENKATA DASU 00415 SBIN0005814 1626 1626 Processed 18/05/2024 4124838052 MAREEDU VENKATA DASU STATE BANK OF INDIA(508548)
413 Thotlavalluru AP-06-019-011-009/010201
(KANAKAVALLI) 		0206019000NRG25060520241065478 08/05/2024 NAGAJYOTHI MARIDU 0206019WL035291 NAGAJYOTHI MARIDU 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124838053 MRS NAGAJYOTHI MARIDU STATE BANK OF INDIA(508548)
414 Thotlavalluru AP-06-019-011-009/010214
(KANAKAVALLI) 		0206019000NRG25060520241065428 08/05/2024 Rajya lakshmi 0206019WL035289 Rajya lakshmi 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124837977 MRS RAJYA LAKSHMI BOLEM STATE BANK OF INDIA(508548)
415 Thotlavalluru AP-06-019-011-009/010214
(KANAKAVALLI) 		0206019000NRG25060520241065427 08/05/2024 Srinivasarao 0206019WL035289 Srinivasarao 00415 SBIN0005814 1355 1355 Processed 18/05/2024 4124838087 MR SRINIVASA RAO BOLEM STATE BANK OF INDIA(508548)
416 Thotlavalluru AP-06-019-011-009/010215
(KANAKAVALLI) 		0206019000NRG25060520241065479 08/05/2024 Dharmateja 0206019WL035291 Dharmateja 00415 SBIN0005814 1626 1626 Processed 19/05/2024 4124837935 MAAREDU DHARAMATEJA INDIAN OVERSEAS BANK(508541)
417 Thotlavalluru AP-06-019-013-011/010361
(CHAGANTIPADU) 		0206019000NRG25080520241199661 08/05/2024 Dhanalakshmi 0206019WL038668 Dhanalakshmi 00415 SBIN0005814 1076 1076 Processed 18/05/2024 4124837967 MRS DHANA LAKSHMI DEVARAPALLI STATE BANK OF INDIA(508548)
418 Thotlavalluru AP-06-019-013-011/010361
(CHAGANTIPADU) 		0206019000NRG25080520241199660 08/05/2024 Venkateswara Rao 0206019WL038668 Venkateswara Rao 00415 SBIN0005814 1076 1076 Processed 18/05/2024 4124838164 DEVARAPALLI VENKATESWARAO STATE BANK OF INDIA(508548)
419 Thotlavalluru AP-06-019-013-011/010473
(CHAGANTIPADU) 		0206019000NRG25080520241199662 08/05/2024 MANISHA 0206019WL038668 MANISHA 00415 SBIN0005814 1076 1076 Processed 18/05/2024 4124837978 MRS TUMATIMANISHA STATE BANK OF INDIA(508548)
420 Thotlavalluru AP-06-019-013-011/020029
(CHAGANTIPADU) 		0206019000NRG25080520241199666 08/05/2024 Srinivasarao 0206019WL038668 Srinivasarao 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838173 T SRINIVASA RAO STATE BANK OF INDIA(508548)
421 Thotlavalluru AP-06-019-013-011/020029
(CHAGANTIPADU) 		0206019000NRG25080520241199667 08/05/2024 Suneeta 0206019WL038668 Suneeta 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837965 MRS SUNITHA TUMATI STATE BANK OF INDIA(508548)
422 Thotlavalluru AP-06-019-013-011/020049
(CHAGANTIPADU) 		0206019000NRG25080520241199668 08/05/2024 Anandarao 0206019WL038668 Anandarao 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838165 MR NAKKA ANANDA RAO STATE BANK OF INDIA(508548)
423 Thotlavalluru AP-06-019-013-011/020049
(CHAGANTIPADU) 		0206019000NRG25080520241199669 08/05/2024 Mariyamma 0206019WL038668 Mariyamma 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838186 MR MARIYAMMA NAKKA STATE BANK OF INDIA(508548)
424 Thotlavalluru AP-06-019-013-011/020056
(CHAGANTIPADU) 		0206019000NRG25080520241199670 08/05/2024 Nageswaramma 0206019WL038668 Nageswaramma 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837846 MRS DEVARAPALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
425 Thotlavalluru AP-06-019-013-011/020075
(CHAGANTIPADU) 		0206019000NRG25080520241199673 08/05/2024 kumari 0206019WL038668 kumari 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838185 MRS KUMARI BHADRI STATE BANK OF INDIA(508548)
426 Thotlavalluru AP-06-019-013-011/020075
(CHAGANTIPADU) 		0206019000NRG25080520241199672 08/05/2024 Ramesh 0206019WL038668 Ramesh 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838182 MR RAMESH BHADRI STATE BANK OF INDIA(508548)
427 Thotlavalluru AP-06-019-013-011/020078
(CHAGANTIPADU) 		0206019000NRG25080520241199675 08/05/2024 Balarani 0206019WL038668 Balarani 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838178 MRS BALARANI PARISE STATE BANK OF INDIA(508548)
428 Thotlavalluru AP-06-019-013-011/020078
(CHAGANTIPADU) 		0206019000NRG25080520241199674 08/05/2024 Nagaraju 0206019WL038668 Nagaraju 00415 SBIN0005814 1345 1345 Processed 18/05/2024 4124838183 MR NAGA RAJU PARISE STATE BANK OF INDIA(508548)
429 Thotlavalluru AP-06-019-013-011/020085
(CHAGANTIPADU) 		0206019000NRG25080520241199676 08/05/2024 Swarnalatha 0206019WL038668 Swarnalatha 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838184 MRS SWARNA LATHA PARISE STATE BANK OF INDIA(508548)
430 Thotlavalluru AP-06-019-013-011/020090
(CHAGANTIPADU) 		0206019000NRG25080520241199678 08/05/2024 Nagamani 0206019WL038668 Nagamani 00415 SBIN0005814 538 538 Processed 18/05/2024 4124837940 MRS DEVARAPALLI NAGAMANI STATE BANK OF INDIA(508548)
431 Thotlavalluru AP-06-019-013-011/020090
(CHAGANTIPADU) 		0206019000NRG25080520241199677 08/05/2024 Srinivasarao 0206019WL038668 Srinivasarao 00415 SBIN0005814 538 538 Processed 18/05/2024 4124838180 DEVARAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
432 Thotlavalluru AP-06-019-013-011/020099
(CHAGANTIPADU) 		0206019000NRG25080520241199679 08/05/2024 Seetaratnam 0206019WL038668 Seetaratnam 00415 SBIN0005814 1076 1076 Processed 18/05/2024 4124838166 PONJALAPATI SITA RATNAM STATE BANK OF INDIA(508548)
433 Thotlavalluru AP-06-019-013-011/020102
(CHAGANTIPADU) 		0206019000NRG25080520241199681 08/05/2024 Sumati 0206019WL038668 Sumati 00415 SBIN0005814 538 538 Processed 18/05/2024 4124838176 MRS SUMATHI BADDIGAM STATE BANK OF INDIA(508548)
434 Thotlavalluru AP-06-019-013-011/020120
(CHAGANTIPADU) 		0206019000NRG25080520241199682 08/05/2024 baburao 0206019WL038668 baburao 00415 SBIN0005814 269 269 Processed 18/05/2024 4124838174 MR VENKATESWARA RAO PAMULA STATE BANK OF INDIA(508548)
435 Thotlavalluru AP-06-019-013-011/020120
(CHAGANTIPADU) 		0206019000NRG25080520241199683 08/05/2024 chanti 0206019WL038668 chanti 00415 SBIN0005814 538 538 Processed 18/05/2024 4124837966 MRS CHANTI PALLI STATE BANK OF INDIA(508548)
436 Thotlavalluru AP-06-019-013-011/020123
(CHAGANTIPADU) 		0206019000NRG25080520241199684 08/05/2024 Krishnakishorbabu 0206019WL038668 Krishnakishorbabu 00415 SBIN0005814 807 807 Processed 18/05/2024 4124837973 MR KRISHNA KISHORE THOKALA STATE BANK OF INDIA(508548)
437 Thotlavalluru AP-06-019-013-011/020123
(CHAGANTIPADU) 		0206019000NRG25080520241199685 08/05/2024 Venkateswaramma 0206019WL038668 Venkateswaramma 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837976 MRS VENKATESWARAMMA TOKALA STATE BANK OF INDIA(508548)
438 Thotlavalluru AP-06-019-013-011/020134
(CHAGANTIPADU) 		0206019000NRG25080520241199686 08/05/2024 sarojini 0206019WL038668 sarojini 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837975 MRS SAROJINI PATTIPATI STATE BANK OF INDIA(508548)
439 Thotlavalluru AP-06-019-013-011/020147
(CHAGANTIPADU) 		0206019000NRG25080520241199689 08/05/2024 Nirusha 0206019WL038668 Nirusha 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124838187 MRS NAKKA NIROSHA STATE BANK OF INDIA(508548)
440 Thotlavalluru AP-06-019-013-011/40084
(CHAGANTIPADU) 		0206019000NRG25080520241199690 08/05/2024 Mr. SAI GOPI TUMATI 0206019WL038668 Mr. SAI GOPI TUMATI 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837848 MR SAI GOPI TUMATI STATE BANK OF INDIA(508548)
441 Thotlavalluru AP-06-019-013-011/40084
(CHAGANTIPADU) 		0206019000NRG25080520241199691 08/05/2024 TUMATI SAI SARITHA 0206019WL038668 TUMATI SAI SARITHA 00415 SBIN0005814 1614 1614 Processed 18/05/2024 4124837849 MISS SAI SARITHA VAKKALAGADDA STATE BANK OF INDIA(508548)
442 Thotlavalluru AP-06-019-016-015/010015
(ILURU) 		0206019000NRG25040520241008786 08/05/2024 Nagalakshmi 0206019WL033216 Nagalakshmi 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124837876 MRS NAGALAKSHMI KARRA STATE BANK OF INDIA(508548)
443 Thotlavalluru AP-06-019-016-015/010015
(ILURU) 		0206019000NRG25040520241008785 08/05/2024 Ravi 0206019WL033216 Ravi 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124837877 MR RAVI KARRA STATE BANK OF INDIA(508548)
444 Thotlavalluru AP-06-019-016-016/010107
(ILURU) 		0206019000NRG25040520241008793 08/05/2024 Venkata Subba Rao 0206019WL033221 Venkata Subba Rao 00415 SBIN0005814 1800 1800 Processed 19/05/2024 4124837874 PIDUGU VENKATASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Thotlavalluru AP-06-019-016-016/20166
(ILURU) 		0206019000NRG25040520241008784 08/05/2024 Mrs.MIRJA SAKINA 0206019WL033215 Mrs.MIRJA SAKINA 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124837873 MRS MIRJA SAKINA STATE BANK OF INDIA(508548)
446 Thotlavalluru AP-06-019-016-016/20169
(ILURU) 		0206019000NRG25040520241008789 08/05/2024 Shaik Jaibunnisa 0206019WL033218 Shaik Jaibunnisa 00415 SBIN0005814 1800 1800 Processed 18/05/2024 4124837870 MRS SHAIK JAIBUNNISA STATE BANK OF INDIA(508548)
447 Thotlavalluru AP-06-019-016-016/20170
(ILURU) 		0206019000NRG25040520241008790 08/05/2024 MOHAMMAD BHARAKATHUNNISA 0206019WL033219 MOHAMMAD BHARAKATHUNNISA 00415 SBIN0005814 1800 1800 Processed 19/05/2024 4124837871 BARKATUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271083 271083
448 Thotlavalluru AP-06-019-007-005/020312
(BADRIRAJUPALEM) 		0206019000NRG25070520241139546 08/05/2024 Subbareddi 0206019WL036812 Subbareddi 00415 SBIN0020772 520 520 Processed 18/05/2024 4124838324 MR CHAGANTI SUBBA REDDY STATE BANK OF INDIA(508548)
449 Thotlavalluru AP-06-019-007-005/020337
(BADRIRAJUPALEM) 		0206019000NRG25070520241139551 08/05/2024 Sanjeeva Reddy 0206019WL036812 Sanjeeva Reddy 00415 SBIN0020772 1560 1560 Processed 18/05/2024 4124838325 MR MUNNANGI SANJEEVA REDDY STATE BANK OF INDIA(508548)
450 Thotlavalluru AP-06-019-009-007/010236
(YAKAMURU) 		0206019000NRG25060520241066518 08/05/2024 Nagarjuna 0206019WL035313 Nagarjuna 00415 SBIN0020772 1626 1626 Processed 18/05/2024 4124838276 MR REMALLI NAGARJUNA STATE BANK OF INDIA(508548)
451 Thotlavalluru AP-06-019-011-009/010077
(KANAKAVALLI) 		0206019000NRG25060520241065457 08/05/2024 Maheswararao 0206019WL035291 Maheswararao 00415 SBIN0020772 1355 1355 Processed 18/05/2024 4124837868 MR MAREEDU KOTI MAHESWARA RAO STATE BANK OF INDIA(508548)
452 Thotlavalluru AP-06-019-011-009/010080
(KANAKAVALLI) 		0206019000NRG25060520241065459 08/05/2024 Shekarao 0206019WL035291 Shekarao 00415 SBIN0020772 1626 1626 Processed 19/05/2024 4124838035 MURALA SEKHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
453 Thotlavalluru AP-06-019-011-009/010104
(KANAKAVALLI) 		0206019000NRG25060520241065501 08/05/2024 Yedukondallu 0206019WL035292 Yedukondallu 00415 SBIN0020772 1200 1200 Processed 18/05/2024 4124838134 MR VEERLA EDUKONDALU STATE BANK OF INDIA(508548)
SubTotal 7887 7887
454 Thotlavalluru AP-06-019-007-005/020313
(BADRIRAJUPALEM) 		0206019000NRG25070520241139534 08/05/2024 Seethamma 0206019WL036811 Seethamma 00415 SBIN0021719 1560 1560 Processed 18/05/2024 4124838143 MRS ALLA SEETHAMMA STATE BANK OF INDIA(508548)
455 Thotlavalluru AP-06-019-007-005/020320
(BADRIRAJUPALEM) 		0206019000NRG25070520241139535 08/05/2024 Sivamma 0206019WL036811 Sivamma 00415 SBIN0021719 1560 1560 Processed 18/05/2024 4124838144 MRS REDDY BATHULA SIVAMMA STATE BANK OF INDIA(508548)
456 Thotlavalluru AP-06-019-007-005/020364
(BADRIRAJUPALEM) 		0206019000NRG25070520241139561 08/05/2024 Seetharamireddy 0206019WL036812 Seetharamireddy 00415 SBIN0021719 780 780 Processed 18/05/2024 4124838323 BOMMAREDDY SEETHARAM REDDY STATE BANK OF INDIA(508548)
457 Thotlavalluru AP-06-019-013-011/010477
(CHAGANTIPADU) 		0206019000NRG25080520241199664 08/05/2024 Vijaya 0206019WL038668 Vijaya 00415 SBIN0021719 1614 1614 Processed 18/05/2024 4124837847 MRS BHADRI VIJAYA STATE BANK OF INDIA(508548)
458 Thotlavalluru AP-06-019-013-011/020003
(CHAGANTIPADU) 		0206019000NRG25080520241199665 08/05/2024 Vajramma 0206019WL038668 Vajramma 00415 SBIN0021719 1614 1614 Processed 18/05/2024 4124837804 MRS PARISE VAJRAMMA STATE BANK OF INDIA(508548)
459 Thotlavalluru AP-06-019-013-011/020056
(CHAGANTIPADU) 		0206019000NRG25080520241199671 08/05/2024 Sunitha 0206019WL038668 Sunitha 00415 SBIN0021719 1614 1614 Processed 18/05/2024 4124838205 MRS DVARAPALLI SUNITHA STATE BANK OF INDIA(508548)
460 Thotlavalluru AP-06-019-013-011/020102
(CHAGANTIPADU) 		0206019000NRG25080520241199680 08/05/2024 Brahmanandareddy 0206019WL038668 Brahmanandareddy 00415 SBIN0021719 538 538 Processed 18/05/2024 4124838204 MR BRAHMANANDA REDDY BADDIGAM STATE BANK OF INDIA(508548)
461 Thotlavalluru AP-06-019-015-013/10305
(GURIVINDAPALLI) 		0206019000NRG25040520241008799 08/05/2024 Munipalli Rambabu 0206019WL033226 Munipalli Rambabu 00415 SBIN0021719 1800 1800 Processed 19/05/2024 4124837875 MUNIPALLI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11080 11080
462 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25070520241123385 08/05/2024 Ratnakumari 0206019WL036417 Ratnakumari 00462 UCBA0000476 1614 1614 Processed 18/05/2024 4124837730 CHAPPIDI RATNA KUMARI STATE BANK OF INDIA(508548)
463 Thotlavalluru AP-06-019-002-002/010046
(CHINAPULIPAKA) 		0206019000NRG25070520241138165 08/05/2024 Vijayalakshmi 0206019WL036786 Vijayalakshmi 00462 UCBA0000476 1626 1626 Processed 18/05/2024 4124837753 PARISE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
464 Thotlavalluru AP-06-019-002-002/010068
(CHINAPULIPAKA) 		0206019000NRG25080520241194520 08/05/2024 Koteswaramma 0206019WL038560 Koteswaramma 00462 UCBA0000476 1355 1355 Processed 18/05/2024 4124837891 SUNKARA KOTESWARAMMA UCO BANK(607066)
465 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25080520241194572 08/05/2024 Rama Devi 0206019WL038563 Rama Devi 00462 UCBA0000476 1626 1626 Processed 18/05/2024 4124837892 BODDAPATI RAMADEVI UCO BANK(607066)
466 Thotlavalluru AP-06-019-002-002/010132
(CHINAPULIPAKA) 		0206019000NRG25080520241194571 08/05/2024 Srinivasa Rao 0206019WL038563 Srinivasa Rao 00462 UCBA0000476 1355 1355 Processed 19/05/2024 4124837742 BODDAPATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
467 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25080520241194581 08/05/2024 Krishnakumari 0206019WL038563 Krishnakumari 00462 UCBA0000476 1626 1626 Processed 18/05/2024 4124837774 Smt MARGAM KRISHNA KUMARI INDIAN BANK(607105)
468 Thotlavalluru AP-06-019-004-004/010069
(THOTLAVALLURU) 		0206019000NRG25060520241064767 08/05/2024 Sakuntala 0206019WL035271 Sakuntala 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837889 BANDELA SAKUNTALA UCO BANK(607066)
469 Thotlavalluru AP-06-019-004-004/010077
(THOTLAVALLURU) 		0206019000NRG25060520241064768 08/05/2024 Koteswaramma 0206019WL035271 Koteswaramma 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837769 KUMPATI KOTESWARAMMA UCO BANK(607066)
470 Thotlavalluru AP-06-019-004-004/010083
(THOTLAVALLURU) 		0206019000NRG25060520241064769 08/05/2024 Mariyamma 0206019WL035271 Mariyamma 00462 UCBA0000476 273 273 Processed 18/05/2024 4124838098 VALLURU MARIYAMMA UCO BANK(607066)
471 Thotlavalluru AP-06-019-004-004/010093
(THOTLAVALLURU) 		0206019000NRG25060520241064772 08/05/2024 Kodali Kirankumar 0206019WL035271 Kodali Kirankumar 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837832 KODALI KIRAN KUMAR UCO BANK(607066)
472 Thotlavalluru AP-06-019-004-004/010093
(THOTLAVALLURU) 		0206019000NRG25060520241064771 08/05/2024 Padma 0206019WL035271 Padma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837737 KODALI PADMA UCO BANK(607066)
473 Thotlavalluru AP-06-019-004-004/010093
(THOTLAVALLURU) 		0206019000NRG25060520241064770 08/05/2024 Ratnam 0206019WL035271 Ratnam 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837743 KODALI RATNAM UCO BANK(607066)
474 Thotlavalluru AP-06-019-004-004/010121
(THOTLAVALLURU) 		0206019000NRG25060520241064774 08/05/2024 Ammadu 0206019WL035271 Ammadu 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837765 Valluru Ammadu SAPTAGIRI GRAMEENA BANK(607053)
475 Thotlavalluru AP-06-019-004-004/010146
(THOTLAVALLURU) 		0206019000NRG25060520241064776 08/05/2024 Kaajiyya 0206019WL035271 Kaajiyya 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837768 RADHALA KEJIYYA SAPTAGIRI GRAMEENA BANK(607053)
476 Thotlavalluru AP-06-019-004-004/010257
(THOTLAVALLURU) 		0206019000NRG25060520241064778 08/05/2024 Marthamma 0206019WL035271 Marthamma 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837890 VALLURU MARTHAMMA UNION BANK OF INDIA(508500)
477 Thotlavalluru AP-06-019-004-004/010451
(THOTLAVALLURU) 		0206019000NRG25060520241065168 08/05/2024 Balaraju 0206019WL035281 Balaraju 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837770 Mr BALA RAJU MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
478 Thotlavalluru AP-06-019-004-004/050246
(THOTLAVALLURU) 		0206019000NRG25060520241065174 08/05/2024 Suresh 0206019WL035281 Suresh 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837758 KAKI SURESH SAPTAGIRI GRAMEENA BANK(607053)
479 Thotlavalluru AP-06-019-004-005/010159
(THOTLAVALLURU) 		0206019000NRG25060520241065352 08/05/2024 Sambasivarao 0206019WL035288 Sambasivarao 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837702 DOKKU SAMBASIVA RAO UCO BANK(607066)
480 Thotlavalluru AP-06-019-004-005/010165
(THOTLAVALLURU) 		0206019000NRG25060520241064779 08/05/2024 Srinivasarao 0206019WL035272 Srinivasarao 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837740 DOKKU SRINIVASA RAO UCO BANK(607066)
481 Thotlavalluru AP-06-019-004-005/010165
(THOTLAVALLURU) 		0206019000NRG25060520241064780 08/05/2024 VIJAYA LAKSHMI 0206019WL035272 VIJAYA LAKSHMI 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124838102 DOKKU VIJAYALAKSHMI UCO BANK(607066)
482 Thotlavalluru AP-06-019-004-005/010168
(THOTLAVALLURU) 		0206019000NRG25060520241065354 08/05/2024 Yenkayamma 0206019WL035288 Yenkayamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837704 GORIPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
483 Thotlavalluru AP-06-019-004-005/010169
(THOTLAVALLURU) 		0206019000NRG25060520241064781 08/05/2024 Lakshman 0206019WL035272 Lakshman 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837723 DOKKU LAKSHMANARAO UCO BANK(607066)
484 Thotlavalluru AP-06-019-004-005/010169
(THOTLAVALLURU) 		0206019000NRG25060520241064782 08/05/2024 Nagulu 0206019WL035272 Nagulu 00462 UCBA0000476 1092 1092 Processed 19/05/2024 4124837741 DOKKU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Thotlavalluru AP-06-019-004-005/010172
(THOTLAVALLURU) 		0206019000NRG25060520241064784 08/05/2024 Bullemma 0206019WL035272 Bullemma 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837899 PEDDIBOYINA BULLEMMA UCO BANK(607066)
486 Thotlavalluru AP-06-019-004-005/010172
(THOTLAVALLURU) 		0206019000NRG25060520241064783 08/05/2024 Sarveswararao 0206019WL035272 Sarveswararao 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837766 PEDDIBOYINA SARVESWARA RAO UNION BANK OF INDIA(508500)
487 Thotlavalluru AP-06-019-004-005/010185
(THOTLAVALLURU) 		0206019000NRG25060520241064903 08/05/2024 Gopamma 0206019WL035274 Gopamma 00462 UCBA0000476 819 819 Processed 18/05/2024 4124838137 GORIPARTI GOPAMMA SAPTAGIRI GRAMEENA BANK(607053)
488 Thotlavalluru AP-06-019-004-005/010185
(THOTLAVALLURU) 		0206019000NRG25060520241064904 08/05/2024 Koteswararao 0206019WL035274 Koteswararao 00462 UCBA0000476 819 819 Processed 18/05/2024 4124838138 GORIPARTI KOTESWARARAO UCO BANK(607066)
489 Thotlavalluru AP-06-019-004-005/010220
(THOTLAVALLURU) 		0206019000NRG25060520241065148 08/05/2024 Durgamma 0206019WL035279 Durgamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837885 VALLI DURGAMMA SAPTAGIRI GRAMEENA BANK(607053)
490 Thotlavalluru AP-06-019-004-005/010223
(THOTLAVALLURU) 		0206019000NRG25060520241065150 08/05/2024 Rani 0206019WL035279 Rani 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837887 TUPATI RANI UCO BANK(607066)
491 Thotlavalluru AP-06-019-004-005/010223
(THOTLAVALLURU) 		0206019000NRG25060520241065149 08/05/2024 Srinu 0206019WL035279 Srinu 00462 UCBA0000476 1638 1638 Processed 19/05/2024 4124837883 TUPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Thotlavalluru AP-06-019-004-005/010234
(THOTLAVALLURU) 		0206019000NRG25060520241065152 08/05/2024 Sitamma 0206019WL035279 Sitamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837771 PATAMATA SITAMMA UCO BANK(607066)
493 Thotlavalluru AP-06-019-004-005/010250
(THOTLAVALLURU) 		0206019000NRG25060520241064905 08/05/2024 Gangamma 0206019WL035274 Gangamma 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124838139 DOKKU GANGAMMA UCO BANK(607066)
494 Thotlavalluru AP-06-019-004-005/010253
(THOTLAVALLURU) 		0206019000NRG25060520241064906 08/05/2024 Kumari 0206019WL035274 Kumari 00462 UCBA0000476 819 819 Processed 18/05/2024 4124837746 MRS KUMARI DOKKU STATE BANK OF INDIA(508548)
495 Thotlavalluru AP-06-019-004-005/010255
(THOTLAVALLURU) 		0206019000NRG25060520241065356 08/05/2024 Nagalakshmi 0206019WL035288 Nagalakshmi 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837886 GORIPARTI NAGALAKSHMI UCO BANK(607066)
496 Thotlavalluru AP-06-019-004-005/010261
(THOTLAVALLURU) 		0206019000NRG25060520241065357 08/05/2024 Nagaraju 0206019WL035288 Nagaraju 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837735 DOKKU NAGA RAJU UCO BANK(607066)
497 Thotlavalluru AP-06-019-004-005/010262
(THOTLAVALLURU) 		0206019000NRG25060520241064785 08/05/2024 Narasimharao 0206019WL035272 Narasimharao 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837699 Mr GORIPARTHI NARASIMHAI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Thotlavalluru AP-06-019-004-005/010264
(THOTLAVALLURU) 		0206019000NRG25060520241065358 08/05/2024 Sriramulu 0206019WL035288 Sriramulu 00462 UCBA0000476 1638 1638 Processed 19/05/2024 4124837738 DOKKU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Thotlavalluru AP-06-019-004-005/010266
(THOTLAVALLURU) 		0206019000NRG25060520241064787 08/05/2024 Srinivasarao 0206019WL035272 Srinivasarao 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837720 Mr SRINIVASA RAO KILARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
500 Thotlavalluru AP-06-019-004-005/010271
(THOTLAVALLURU) 		0206019000NRG25060520241064907 08/05/2024 Venkateswararao 0206019WL035274 Venkateswararao 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837772 MAGANTI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
501 Thotlavalluru AP-06-019-004-005/010275
(THOTLAVALLURU) 		0206019000NRG25060520241065360 08/05/2024 Sambasivarao 0206019WL035288 Sambasivarao 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837719 GORIPARTHI SAMBASIVA RAO UCO BANK(607066)
502 Thotlavalluru AP-06-019-004-005/010275
(THOTLAVALLURU) 		0206019000NRG25060520241065361 08/05/2024 Sarada 0206019WL035288 Sarada 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837759 GORIPARTI SARADA UCO BANK(607066)
503 Thotlavalluru AP-06-019-004-005/010276
(THOTLAVALLURU) 		0206019000NRG25060520241064790 08/05/2024 Durga 0206019WL035272 Durga 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837773 TUPATU DURGA UCO BANK(607066)
504 Thotlavalluru AP-06-019-004-005/010276
(THOTLAVALLURU) 		0206019000NRG25060520241064789 08/05/2024 Venkateswararao 0206019WL035272 Venkateswararao 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837710 TUPATI VENKATESWARARAO UCO BANK(607066)
505 Thotlavalluru AP-06-019-004-005/010280
(THOTLAVALLURU) 		0206019000NRG25060520241065363 08/05/2024 Sujata 0206019WL035288 Sujata 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124838223 GORIPARTHI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
506 Thotlavalluru AP-06-019-004-005/010284
(THOTLAVALLURU) 		0206019000NRG25060520241064792 08/05/2024 Samrajyam 0206019WL035272 Samrajyam 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837756 PEDDIBOYINA SAMRAJYAM UCO BANK(607066)
507 Thotlavalluru AP-06-019-004-005/010349
(THOTLAVALLURU) 		0206019000NRG25060520241064793 08/05/2024 Malleswara Rao 0206019WL035272 Malleswara Rao 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837711 GORIPARTHY MALLESWARARAO UCO BANK(607066)
508 Thotlavalluru AP-06-019-004-005/010355
(THOTLAVALLURU) 		0206019000NRG25060520241064795 08/05/2024 Venkateswararao 0206019WL035272 Venkateswararao 00462 UCBA0000476 273 273 Processed 18/05/2024 4124837712 GORIPARTHY VENKATESWA RAO UCO BANK(607066)
509 Thotlavalluru AP-06-019-004-005/010360
(THOTLAVALLURU) 		0206019000NRG25060520241064910 08/05/2024 Ramaadevi 0206019WL035274 Ramaadevi 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837884 KILARAPU RAMADEVI UCO BANK(607066)
510 Thotlavalluru AP-06-019-004-005/010360
(THOTLAVALLURU) 		0206019000NRG25060520241064909 08/05/2024 Venkateswararao 0206019WL035274 Venkateswararao 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837757 Kilarapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
511 Thotlavalluru AP-06-019-004-005/010361
(THOTLAVALLURU) 		0206019000NRG25060520241064796 08/05/2024 Sivaramakrishna 0206019WL035272 Sivaramakrishna 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837725 Mr GORIPARTHI SIVA RAMA KRISHNA GORIPAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
512 Thotlavalluru AP-06-019-004-005/010361
(THOTLAVALLURU) 		0206019000NRG25060520241064797 08/05/2024 Veeramma 0206019WL035272 Veeramma 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837755 Mrs VEERAMMA GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Thotlavalluru AP-06-019-004-005/010363
(THOTLAVALLURU) 		0206019000NRG25060520241065368 08/05/2024 Nancharamma 0206019WL035288 Nancharamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124838222 NANCHARAMMA TUPATI SAPTAGIRI GRAMEENA BANK(607053)
514 Thotlavalluru AP-06-019-004-005/010363
(THOTLAVALLURU) 		0206019000NRG25060520241065367 08/05/2024 Venkatappayya 0206019WL035288 Venkatappayya 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837703 Mr THUPATI VENKATAPAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Thotlavalluru AP-06-019-004-005/010366
(THOTLAVALLURU) 		0206019000NRG25060520241064911 08/05/2024 Lakshmi 0206019WL035274 Lakshmi 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124838136 ARYAVARAPU LAKSHMI UCO BANK(607066)
516 Thotlavalluru AP-06-019-004-005/010371
(THOTLAVALLURU) 		0206019000NRG25060520241064913 08/05/2024 gopi 0206019WL035274 gopi 00462 UCBA0000476 1638 1638 Processed 19/05/2024 4124837878 GORIPARTHI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Thotlavalluru AP-06-019-004-005/010371
(THOTLAVALLURU) 		0206019000NRG25060520241064912 08/05/2024 Naageswaramma 0206019WL035274 Naageswaramma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124838003 GORIPARTHY NAGESWARAMMA UCO BANK(607066)
518 Thotlavalluru AP-06-019-004-005/010372
(THOTLAVALLURU) 		0206019000NRG25060520241064915 08/05/2024 Padmavati 0206019WL035274 Padmavati 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837739 DOKKU PADMAVATHI UCO BANK(607066)
519 Thotlavalluru AP-06-019-004-005/010372
(THOTLAVALLURU) 		0206019000NRG25060520241064914 08/05/2024 Venkateswararao 0206019WL035274 Venkateswararao 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837696 Mr DOKKU VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
520 Thotlavalluru AP-06-019-004-005/010376
(THOTLAVALLURU) 		0206019000NRG25060520241064916 08/05/2024 Krishnarao 0206019WL035274 Krishnarao 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837706 KOLUSU KRISHNA UCO BANK(607066)
521 Thotlavalluru AP-06-019-004-005/010377
(THOTLAVALLURU) 		0206019000NRG25060520241064799 08/05/2024 Bebisarojini 0206019WL035272 Bebisarojini 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124838101 GORIPARTHY BABYSAROJINI UCO BANK(607066)
522 Thotlavalluru AP-06-019-004-005/010377
(THOTLAVALLURU) 		0206019000NRG25060520241064798 08/05/2024 Shankararao 0206019WL035272 Shankararao 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837698 GORIPARTI SHANKARA RAO UCO BANK(607066)
523 Thotlavalluru AP-06-019-004-005/010378
(THOTLAVALLURU) 		0206019000NRG25060520241064917 08/05/2024 Naagaraaju 0206019WL035274 Naagaraaju 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837732 GORIPARTI NAGARAJU UCO BANK(607066)
524 Thotlavalluru AP-06-019-004-005/010391
(THOTLAVALLURU) 		0206019000NRG25060520241064801 08/05/2024 Jejamma 0206019WL035272 Jejamma 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124838104 GORIPARTI JEJAMMA UCO BANK(607066)
525 Thotlavalluru AP-06-019-004-005/010402
(THOTLAVALLURU) 		0206019000NRG25060520241064919 08/05/2024 Aruna kumari 0206019WL035274 Aruna kumari 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124838024 Mrs GORIPARTI ARUNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Thotlavalluru AP-06-019-004-005/010404
(THOTLAVALLURU) 		0206019000NRG25060520241064920 08/05/2024 Bramaraamba 0206019WL035274 Bramaraamba 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837716 GORIPARTI BRAMARAMBA UCO BANK(607066)
527 Thotlavalluru AP-06-019-004-005/010528
(THOTLAVALLURU) 		0206019000NRG25060520241064922 08/05/2024 Jaya BAburao 0206019WL035274 Jaya BAburao 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837728 Mr DOKKU JAYA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Thotlavalluru AP-06-019-004-005/010552
(THOTLAVALLURU) 		0206019000NRG25080520241196620 08/05/2024 Sriravamma 0206019WL038590 Sriravamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837906 DOKKU SRI RAVAMMA UCO BANK(607066)
529 Thotlavalluru AP-06-019-004-005/010553
(THOTLAVALLURU) 		0206019000NRG25060520241064802 08/05/2024 Nagaraju 0206019WL035272 Nagaraju 00462 UCBA0000476 1365 1365 Processed 19/05/2024 4124837897 GORIPARTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
530 Thotlavalluru AP-06-019-004-005/010553
(THOTLAVALLURU) 		0206019000NRG25060520241064803 08/05/2024 Venkateswaramma 0206019WL035272 Venkateswaramma 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124838103 GORIPARTI VENKATESWARAMMA UCO BANK(607066)
531 Thotlavalluru AP-06-019-004-005/010585
(THOTLAVALLURU) 		0206019000NRG25060520241064923 08/05/2024 Veeramma 0206019WL035274 Veeramma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837749 GORIPARTI VEERAMMA UCO BANK(607066)
532 Thotlavalluru AP-06-019-004-005/010591
(THOTLAVALLURU) 		0206019000NRG25060520241065154 08/05/2024 Nagalakshmi 0206019WL035279 Nagalakshmi 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124838162 JAGANTI NAGALAKSHMI UCO BANK(607066)
533 Thotlavalluru AP-06-019-004-005/010591
(THOTLAVALLURU) 		0206019000NRG25060520241065153 08/05/2024 Venakateswararao 0206019WL035279 Venakateswararao 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837747 JAGANTI VENKATESWARARAO UNION BANK OF INDIA(508500)
534 Thotlavalluru AP-06-019-004-005/010592
(THOTLAVALLURU) 		0206019000NRG25060520241065155 08/05/2024 Venkamma 0206019WL035279 Venkamma 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837707 JAGANTI VENKAMMA UCO BANK(607066)
535 Thotlavalluru AP-06-019-004-005/010607
(THOTLAVALLURU) 		0206019000NRG25060520241064924 08/05/2024 Edukondalu 0206019WL035274 Edukondalu 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837726 GORIPARTHY YEDUKONDALU UCO BANK(607066)
536 Thotlavalluru AP-06-019-004-005/010607
(THOTLAVALLURU) 		0206019000NRG25060520241064925 08/05/2024 Lakshmi 0206019WL035274 Lakshmi 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837745 LAKSHMI GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
537 Thotlavalluru AP-06-019-004-005/010684
(THOTLAVALLURU) 		0206019000NRG25060520241064927 08/05/2024 Dhanalakshmi 0206019WL035274 Dhanalakshmi 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837717 DOKKU DHANA LAKSHMI UCO BANK(607066)
538 Thotlavalluru AP-06-019-004-005/010730
(THOTLAVALLURU) 		0206019000NRG25060520241064929 08/05/2024 Krishna Kumari 0206019WL035274 Krishna Kumari 00462 UCBA0000476 273 273 Processed 18/05/2024 4124837888 DOKKU KRISHNA KUMARI UCO BANK(607066)
539 Thotlavalluru AP-06-019-004-005/010841
(THOTLAVALLURU) 		0206019000NRG25060520241064931 08/05/2024 Sanmrajyam 0206019WL035274 Sanmrajyam 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837736 Mrs SAMRAJYAM DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
540 Thotlavalluru AP-06-019-004-005/010868
(THOTLAVALLURU) 		0206019000NRG25060520241064933 08/05/2024 Jaya sri 0206019WL035274 Jaya sri 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837778 DOKKU JAYASRI UCO BANK(607066)
541 Thotlavalluru AP-06-019-004-005/010877
(THOTLAVALLURU) 		0206019000NRG25060520241064934 08/05/2024 gopi 0206019WL035274 gopi 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837894 GORIPARTHI GOPI UCO BANK(607066)
542 Thotlavalluru AP-06-019-004-005/010950
(THOTLAVALLURU) 		0206019000NRG25060520241064805 08/05/2024 Amani 0206019WL035272 Amani 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837777 GORIPARTHY AAMANI UCO BANK(607066)
543 Thotlavalluru AP-06-019-004-005/010950
(THOTLAVALLURU) 		0206019000NRG25060520241064804 08/05/2024 Rama krishna 0206019WL035272 Rama krishna 00462 UCBA0000476 546 546 Processed 18/05/2024 4124837763 GORIPARTI RAMAKRISHNA UCO BANK(607066)
544 Thotlavalluru AP-06-019-004-005/010955
(THOTLAVALLURU) 		0206019000NRG25060520241064936 08/05/2024 NAGA JYOTHI 0206019WL035274 NAGA JYOTHI 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837900 DOKKU NAGAJYOTHI UCO BANK(607066)
545 Thotlavalluru AP-06-019-004-005/011065
(THOTLAVALLURU) 		0206019000NRG25080520241196622 08/05/2024 NAGAMANI 0206019WL038590 NAGAMANI 00462 UCBA0000476 1092 1092 Processed 18/05/2024 4124837903 DOKKU NAGAMANI CANARA BANK(508532)
546 Thotlavalluru AP-06-019-004-005/50282
(THOTLAVALLURU) 		0206019000NRG25080520241196625 08/05/2024 DOKKU JAYALAKSHMI 0206019WL038590 DOKKU JAYALAKSHMI 00462 UCBA0000476 1638 1638 Processed 18/05/2024 4124837902 DOKKU JAYALAKSHMI UCO BANK(607066)
547 Thotlavalluru AP-06-019-004-005/50283
(THOTLAVALLURU) 		0206019000NRG25080520241196627 08/05/2024 Dokku Lakshmi 0206019WL038590 Dokku Lakshmi 00462 UCBA0000476 1365 1365 Processed 18/05/2024 4124837754 DOKKU LAKSHMI UCO BANK(607066)
548 Thotlavalluru AP-06-019-004-005/50285
(THOTLAVALLURU) 		0206019000NRG25080520241196630 08/05/2024 Dokku Gouthami 0206019WL038590 Dokku Gouthami 00462 UCBA0000476 1638 1638 Processed 19/05/2024 4124837901 DOKKU GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Thotlavalluru AP-06-019-006-005/030008
(PAMULALANKA) 		0206019000NRG25070520241138397 08/05/2024 Ajay 0206019WL036792 Ajay 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837784 MR SALLEM AJAY STATE BANK OF INDIA(508548)
550 Thotlavalluru AP-06-019-006-005/030008
(PAMULALANKA) 		0206019000NRG25070520241138398 08/05/2024 Kumari 0206019WL036792 Kumari 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837898 SEELAM KUMARI UCO BANK(607066)
551 Thotlavalluru AP-06-019-006-005/030012
(PAMULALANKA) 		0206019000NRG25070520241138400 08/05/2024 Koteswara Rao 0206019WL036792 Koteswara Rao 00462 UCBA0000476 1506 1506 Processed 19/05/2024 4124837700 KAKI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Thotlavalluru AP-06-019-006-005/030049
(PAMULALANKA) 		0206019000NRG25070520241138402 08/05/2024 Sujatha 0206019WL036792 Sujatha 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837895 PONUGUMATI SUJATHA UCO BANK(607066)
553 Thotlavalluru AP-06-019-006-005/030049
(PAMULALANKA) 		0206019000NRG25070520241138401 08/05/2024 Suresh 0206019WL036792 Suresh 00462 UCBA0000476 1255 1255 Processed 18/05/2024 4124838306 PONUGUMATI SURESH UCO BANK(607066)
554 Thotlavalluru AP-06-019-006-005/030087
(PAMULALANKA) 		0206019000NRG25070520241138405 08/05/2024 PAMULA SANTHAMMA 0206019WL036792 PAMULA SANTHAMMA 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837708 PAMULA SANTHAMMA UCO BANK(607066)
555 Thotlavalluru AP-06-019-006-005/030216
(PAMULALANKA) 		0206019000NRG25070520241138407 08/05/2024 chintaiah 0206019WL036792 chintaiah 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837715 SOLE CHINTAIAH UCO BANK(607066)
556 Thotlavalluru AP-06-019-006-005/030216
(PAMULALANKA) 		0206019000NRG25070520241138408 08/05/2024 Prameela 0206019WL036792 Prameela 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837776 SOLE PRAMEELA UCO BANK(607066)
557 Thotlavalluru AP-06-019-006-005/030221
(PAMULALANKA) 		0206019000NRG25070520241138409 08/05/2024 Chinakoteswara rao 0206019WL036792 Chinakoteswara rao 00462 UCBA0000476 251 251 Processed 18/05/2024 4124837722 DODDA CHINA KOTESWARA RAO UCO BANK(607066)
558 Thotlavalluru AP-06-019-006-005/030223
(PAMULALANKA) 		0206019000NRG25070520241138410 08/05/2024 Sambasivarao 0206019WL036792 Sambasivarao 00462 UCBA0000476 753 753 Processed 19/05/2024 4124837734 DODDA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Thotlavalluru AP-06-019-006-005/030227
(PAMULALANKA) 		0206019000NRG25070520241138413 08/05/2024 TUMATI VANI 0206019WL036792 TUMATI VANI 00462 UCBA0000476 1255 1255 Processed 18/05/2024 4124837762 TUMATI VANI UCO BANK(607066)
560 Thotlavalluru AP-06-019-006-005/030239
(PAMULALANKA) 		0206019000NRG25070520241138415 08/05/2024 Jyotsna 0206019WL036792 Jyotsna 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837761 PAMULA JYOTHSNA UCO BANK(607066)
561 Thotlavalluru AP-06-019-006-005/030243
(PAMULALANKA) 		0206019000NRG25070520241138416 08/05/2024 Lakshmi 0206019WL036792 Lakshmi 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837751 LAKSHMI PILLI SAPTAGIRI GRAMEENA BANK(607053)
562 Thotlavalluru AP-06-019-006-005/030260
(PAMULALANKA) 		0206019000NRG25070520241138417 08/05/2024 Velugumma 0206019WL036792 Velugumma 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837775 SOLE VELUGAMMA UCO BANK(607066)
563 Thotlavalluru AP-06-019-006-005/030272
(PAMULALANKA) 		0206019000NRG25070520241138418 08/05/2024 Sundararao 0206019WL036792 Sundararao 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837709 PONUGUMATI SUNDRA RAO SAPTAGIRI GRAMEENA BANK(607053)
564 Thotlavalluru AP-06-019-006-005/030275
(PAMULALANKA) 		0206019000NRG25070520241138419 08/05/2024 Koteswararao 0206019WL036792 Koteswararao 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837729 SEELAM KOTESWARAO UCO BANK(607066)
565 Thotlavalluru AP-06-019-006-005/030275
(PAMULALANKA) 		0206019000NRG25070520241138420 08/05/2024 Saraswathi 0206019WL036792 Saraswathi 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837744 SEELAM SARASWATHI UCO BANK(607066)
566 Thotlavalluru AP-06-019-006-005/030278
(PAMULALANKA) 		0206019000NRG25070520241128448 08/05/2024 Bhagyalakshmi 0206019WL036569 Bhagyalakshmi 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837760 TUMATI BHAGYA LAKSHMI UCO BANK(607066)
567 Thotlavalluru AP-06-019-006-005/030286
(PAMULALANKA) 		0206019000NRG25070520241128451 08/05/2024 Lakshmi 0206019WL036569 Lakshmi 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837718 TUMATI LAKSHMI UCO BANK(607066)
568 Thotlavalluru AP-06-019-006-005/030286
(PAMULALANKA) 		0206019000NRG25070520241128450 08/05/2024 TUMATI JHON 0206019WL036569 TUMATI JHON 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837705 TUMATI JHON UCO BANK(607066)
569 Thotlavalluru AP-06-019-006-005/030294
(PAMULALANKA) 		0206019000NRG25070520241128453 08/05/2024 Kanakaratnam 0206019WL036569 Kanakaratnam 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124838326 TUMATI KANAKARATNAM UCO BANK(607066)
570 Thotlavalluru AP-06-019-006-005/030294
(PAMULALANKA) 		0206019000NRG25070520241128452 08/05/2024 Venkateswara rao 0206019WL036569 Venkateswara rao 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837731 Mr TUMATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
571 Thotlavalluru AP-06-019-006-005/030313
(PAMULALANKA) 		0206019000NRG25070520241128456 08/05/2024 Subbamma 0206019WL036569 Subbamma 00462 UCBA0000476 1255 1255 Processed 19/05/2024 4124837752 PILLI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Thotlavalluru AP-06-019-006-005/030314
(PAMULALANKA) 		0206019000NRG25070520241128457 08/05/2024 Chinnammai 0206019WL036569 Chinnammai 00462 UCBA0000476 251 251 Processed 18/05/2024 4124837805 CHINNAMMAI PILLI STATE BANK OF INDIA(508548)
573 Thotlavalluru AP-06-019-006-005/030315
(PAMULALANKA) 		0206019000NRG25070520241128458 08/05/2024 Pothuraju 0206019WL036569 Pothuraju 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837733 DUSARI POTHU RAJU UCO BANK(607066)
574 Thotlavalluru AP-06-019-006-005/030322
(PAMULALANKA) 		0206019000NRG25070520241128459 08/05/2024 Jayalakshmi 0206019WL036569 Jayalakshmi 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837750 DODDI JAYA LAKSHMI UCO BANK(607066)
575 Thotlavalluru AP-06-019-006-005/030324
(PAMULALANKA) 		0206019000NRG25070520241128460 08/05/2024 Seetaravamma 0206019WL036569 Seetaravamma 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837905 PAMULA SITARAVAMMA UNION BANK OF INDIA(508500)
576 Thotlavalluru AP-06-019-006-005/030342
(PAMULALANKA) 		0206019000NRG25070520241128462 08/05/2024 Gunde Komali 0206019WL036569 Gunde Komali 00462 UCBA0000476 502 502 Processed 18/05/2024 4124837904 GUNDE KOMALI UCO BANK(607066)
577 Thotlavalluru AP-06-019-006-005/030342
(PAMULALANKA) 		0206019000NRG25070520241128461 08/05/2024 Pothuraju 0206019WL036569 Pothuraju 00462 UCBA0000476 502 502 Processed 18/05/2024 4124837701 GUNDE POTURAJU HDFC BANK LTD(607152)
578 Thotlavalluru AP-06-019-006-005/030374
(PAMULALANKA) 		0206019000NRG25070520241128464 08/05/2024 Venkateswararao 0206019WL036569 Venkateswararao 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837721 VENKATESWARARAO SEELAM SAPTAGIRI GRAMEENA BANK(607053)
579 Thotlavalluru AP-06-019-006-005/030380
(PAMULALANKA) 		0206019000NRG25070520241128466 08/05/2024 Venkateswararao 0206019WL036569 Venkateswararao 00462 UCBA0000476 753 753 Processed 18/05/2024 4124837724 KAMATHAM VENKATESWARA RAO UCO BANK(607066)
580 Thotlavalluru AP-06-019-006-005/030386
(PAMULALANKA) 		0206019000NRG25070520241128468 08/05/2024 Veeramma 0206019WL036569 Veeramma 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837893 VEERAMMA KARRA SAPTAGIRI GRAMEENA BANK(607053)
581 Thotlavalluru AP-06-019-006-005/030425
(PAMULALANKA) 		0206019000NRG25070520241128472 08/05/2024 Ravi 0206019WL036569 Ravi 00462 UCBA0000476 1255 1255 Processed 18/05/2024 4124837714 POTHURU RAVI UCO BANK(607066)
582 Thotlavalluru AP-06-019-006-005/030463
(PAMULALANKA) 		0206019000NRG25070520241128474 08/05/2024 Naveen 0206019WL036569 Naveen 00462 UCBA0000476 1506 1506 Processed 18/05/2024 4124837764 SOLE NAVEEN UCO BANK(607066)
583 Thotlavalluru AP-06-019-007-005/020007
(BADRIRAJUPALEM) 		0206019000NRG25070520241139530 08/05/2024 Kiran 0206019WL036811 Kiran 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124837790 TALARI KIRAN UNION BANK OF INDIA(508500)
584 Thotlavalluru AP-06-019-007-005/020007
(BADRIRAJUPALEM) 		0206019000NRG25070520241139531 08/05/2024 Venkateswaramma 0206019WL036811 Venkateswaramma 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124837791 TALARI VENKATESWARAMMA UCO BANK(607066)
585 Thotlavalluru AP-06-019-007-005/020318
(BADRIRAJUPALEM) 		0206019000NRG25070520241139547 08/05/2024 Kotireddy 0206019WL036812 Kotireddy 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124837713 ALLA KOTI REDDY UCO BANK(607066)
586 Thotlavalluru AP-06-019-007-005/020337
(BADRIRAJUPALEM) 		0206019000NRG25070520241139552 08/05/2024 Jhansi 0206019WL036812 Jhansi 00462 UCBA0000476 1300 1300 Processed 18/05/2024 4124837855 MUNNANGI JHANSI UCO BANK(607066)
587 Thotlavalluru AP-06-019-007-005/020339
(BADRIRAJUPALEM) 		0206019000NRG25070520241139553 08/05/2024 Sundara Ramireddy 0206019WL036812 Sundara Ramireddy 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124837697 ALLA SUNDAR RAMI REDDY UCO BANK(607066)
588 Thotlavalluru AP-06-019-007-005/020344
(BADRIRAJUPALEM) 		0206019000NRG25070520241139538 08/05/2024 Siva kumari 0206019WL036811 Siva kumari 00462 UCBA0000476 1040 1040 Processed 19/05/2024 4124837727 AVUTHU SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Thotlavalluru AP-06-019-007-005/020351
(BADRIRAJUPALEM) 		0206019000NRG25070520241139554 08/05/2024 Sivareddy 0206019WL036812 Sivareddy 00462 UCBA0000476 1300 1300 Processed 18/05/2024 4124837748 KONDA SIVAREDDY UCO BANK(607066)
590 Thotlavalluru AP-06-019-007-005/020351
(BADRIRAJUPALEM) 		0206019000NRG25070520241139555 08/05/2024 Swaroopa Rani 0206019WL036812 Swaroopa Rani 00462 UCBA0000476 1300 1300 Processed 19/05/2024 4124838314 KONDA SWARUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Thotlavalluru AP-06-019-007-005/020355
(BADRIRAJUPALEM) 		0206019000NRG25070520241139540 08/05/2024 Krishnareddy 0206019WL036811 Krishnareddy 00462 UCBA0000476 1300 1300 Processed 18/05/2024 4124838279 THIYYAGURA KRISHNAREDDY UCO BANK(607066)
592 Thotlavalluru AP-06-019-007-005/020357
(BADRIRAJUPALEM) 		0206019000NRG25070520241139556 08/05/2024 Sasidevi 0206019WL036812 Sasidevi 00462 UCBA0000476 1300 1300 Processed 19/05/2024 4124838316 KALLAM SASIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Thotlavalluru AP-06-019-007-005/020358
(BADRIRAJUPALEM) 		0206019000NRG25070520241139558 08/05/2024 Jayamma 0206019WL036812 Jayamma 00462 UCBA0000476 1560 1560 Processed 19/05/2024 4124838313 AALLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Thotlavalluru AP-06-019-007-005/020363
(BADRIRAJUPALEM) 		0206019000NRG25070520241139560 08/05/2024 Kumari 0206019WL036812 Kumari 00462 UCBA0000476 1560 1560 Processed 19/05/2024 4124838315 KALLAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Thotlavalluru AP-06-019-007-005/020363
(BADRIRAJUPALEM) 		0206019000NRG25070520241139559 08/05/2024 Nagireddy 0206019WL036812 Nagireddy 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124837896 KALLAM NAGIREDDY UCO BANK(607066)
596 Thotlavalluru AP-06-019-007-005/020370
(BADRIRAJUPALEM) 		0206019000NRG25070520241139542 08/05/2024 Lakshmi 0206019WL036811 Lakshmi 00462 UCBA0000476 1560 1560 Processed 18/05/2024 4124838317 KALLAM LAKSHMI UCO BANK(607066)
597 Thotlavalluru AP-06-019-007-005/020374
(BADRIRAJUPALEM) 		0206019000NRG25070520241139563 08/05/2024 Nagamalleswari 0206019WL036812 Nagamalleswari 00462 UCBA0000476 1300 1300 Processed 19/05/2024 4124837767 REDDYBATTULA NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 179803 179803
598 Thotlavalluru AP-06-019-011-009/010158
(KANAKAVALLI) 		0206019000NRG25060520241065426 08/05/2024 Siva Kumari 0206019WL035289 Siva Kumari 00468 UBIN0806005 1084 1084 Processed 18/05/2024 4124838067 BEZAWADA SIVA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1084 1084
599 Thotlavalluru AP-06-019-009-007/010010
(YAKAMURU) 		0206019000NRG25060520241066478 08/05/2024 Baburao 0206019WL035313 Baburao 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124838230 Mr BABURAO GUDAPATI INDIAN BANK(607105)
600 Thotlavalluru AP-06-019-009-007/010162
(YAKAMURU) 		0206019000NRG25060520241066061 08/05/2024 Bosu 0206019WL035303 Bosu 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124838228 CHOPPARAPU BOSE UNION BANK OF INDIA(508500)
601 Thotlavalluru AP-06-019-009-007/010175
(YAKAMURU) 		0206019000NRG25060520241066070 08/05/2024 Srinivaasaraavu 0206019WL035303 Srinivaasaraavu 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124838017 SATULURI SRINIVASA RAO UNION BANK OF INDIA(508500)
602 Thotlavalluru AP-06-019-009-007/010196
(YAKAMURU) 		0206019000NRG25060520241066078 08/05/2024 Nagireddy 0206019WL035303 Nagireddy 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124837807 KALAKOTA NAGI REDDY UNION BANK OF INDIA(508500)
603 Thotlavalluru AP-06-019-009-007/010213
(YAKAMURU) 		0206019000NRG25060520241066084 08/05/2024 Raghuduli 0206019WL035303 Raghuduli 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124837781 BOLLEDHU RAGHU DULI UNION BANK OF INDIA(508500)
604 Thotlavalluru AP-06-019-011-009/010029
(KANAKAVALLI) 		0206019000NRG25060520241065391 08/05/2024 Srinivasarao 0206019WL035289 Srinivasarao 00468 UBIN0806111 1626 1626 Processed 18/05/2024 4124838068 VEERANKI SRINIVASA RAO UNION BANK OF INDIA(508500)
605 Thotlavalluru AP-06-019-011-009/010219
(KANAKAVALLI) 		0206019000NRG25060520241065743 08/05/2024 Shiva kumari 0206019WL035294 Shiva kumari 00468 UBIN0806111 1626 1626 Processed 19/05/2024 4124838229 VEERANKI SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Thotlavalluru AP-06-019-013-011/020147
(CHAGANTIPADU) 		0206019000NRG25080520241199688 08/05/2024 Jojibabu 0206019WL038668 Jojibabu 00468 UBIN0806111 1614 1614 Processed 18/05/2024 4124838163 NAKKA JOJI BABU UNION BANK OF INDIA(508500)
607 Thotlavalluru AP-06-019-013-011/40095
(CHAGANTIPADU) 		0206019000NRG25080520241199692 08/05/2024 Gaddam Jyothsna Rani 0206019WL038668 Gaddam Jyothsna Rani 00468 UBIN0806111 1614 1614 Processed 19/05/2024 4124837859 GADDAM JYOTHSNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14610 14610
608 Thotlavalluru AP-06-019-016-016/20169
(ILURU) 		0206019000NRG25040520241008788 08/05/2024 SHAIK MUSTHAFA 0206019WL033218 SHAIK MUSTHAFA 00468 UBIN0808181 1800 1800 Processed 18/05/2024 4124837869 SHAIK MUSTAFA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
609 Thotlavalluru AP-06-019-002-002/010053
(CHINAPULIPAKA) 		0206019000NRG25070520241138195 08/05/2024 Vajram 0206019WL036788 Vajram 00468 UBIN0809047 1626 1626 Processed 18/05/2024 4124838207 REDDY VAJRAM UNION BANK OF INDIA(508500)
610 Thotlavalluru AP-06-019-002-002/010122
(CHINAPULIPAKA) 		0206019000NRG25070520241138210 08/05/2024 Virabaabu 0206019WL036788 Virabaabu 00468 UBIN0809047 1626 1626 Processed 18/05/2024 4124838208 REDDY VEERA BABU UNION BANK OF INDIA(508500)
611 Thotlavalluru AP-06-019-002-002/010162
(CHINAPULIPAKA) 		0206019000NRG25070520241138616 08/05/2024 Manikyam 0206019WL036799 Manikyam 00468 UBIN0809047 1355 1355 Processed 18/05/2024 4124837838 BEZAVADA MANIKYAM UNION BANK OF INDIA(508500)
612 Thotlavalluru AP-06-019-002-002/010162
(CHINAPULIPAKA) 		0206019000NRG25070520241138615 08/05/2024 Venkataswami 0206019WL036799 Venkataswami 00468 UBIN0809047 1626 1626 Processed 18/05/2024 4124838280 BEZAWADA VENKATA SWAMY UNION BANK OF INDIA(508500)
613 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25070520241138213 08/05/2024 Someswararao 0206019WL036788 Someswararao 00468 UBIN0809047 1626 1626 Processed 18/05/2024 4124838281 PENUMALA SOMESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
614 Thotlavalluru AP-06-019-002-002/010195
(CHINAPULIPAKA) 		0206019000NRG25080520241194579 08/05/2024 Seshagirirao 0206019WL038563 Seshagirirao 00468 UBIN0809047 1626 1626 Processed 19/05/2024 4124838282 JAJULA SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9485 9485
615 Thotlavalluru AP-06-019-001-001/010003
(ROYYURU) 		0206019000NRG25070520241123382 08/05/2024 Koteswararao 0206019WL036417 Koteswararao 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837914 MADDALI KOTESWARA RAO UNION BANK OF INDIA(508500)
616 Thotlavalluru AP-06-019-001-001/010003
(ROYYURU) 		0206019000NRG25070520241123383 08/05/2024 Yesumani 0206019WL036417 Yesumani 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837907 MADDALI YESUMANI UNION BANK OF INDIA(508500)
617 Thotlavalluru AP-06-019-001-001/010070
(ROYYURU) 		0206019000NRG25070520241123389 08/05/2024 Neelima 0206019WL036417 Neelima 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837909 MOTURI NEELIMA UNION BANK OF INDIA(508500)
618 Thotlavalluru AP-06-019-001-001/010077
(ROYYURU) 		0206019000NRG25070520241123394 08/05/2024 Pedarani 0206019WL036417 Pedarani 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837908 MADDALI PEDA RANI UNION BANK OF INDIA(508500)
619 Thotlavalluru AP-06-019-001-001/010078
(ROYYURU) 		0206019000NRG25070520241123395 08/05/2024 Srinivasarao 0206019WL036417 Srinivasarao 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837918 VANAMBATTINA SRINIVASA RAO UNION BANK OF INDIA(508500)
620 Thotlavalluru AP-06-019-001-001/010078
(ROYYURU) 		0206019000NRG25070520241123396 08/05/2024 Veerakumari 0206019WL036417 Veerakumari 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837912 VANAMBATTINA VEERA KUMARI UNION BANK OF INDIA(508500)
621 Thotlavalluru AP-06-019-001-001/010126
(ROYYURU) 		0206019000NRG25070520241123401 08/05/2024 Nageswararao 0206019WL036417 Nageswararao 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837915 MATRAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
622 Thotlavalluru AP-06-019-001-001/010126
(ROYYURU) 		0206019000NRG25070520241123402 08/05/2024 Swaruparani 0206019WL036417 Swaruparani 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124838287 MATRAPU SWARUPARANI SAPTAGIRI GRAMEENA BANK(607053)
623 Thotlavalluru AP-06-019-001-001/010145
(ROYYURU) 		0206019000NRG25070520241123403 08/05/2024 Nagamani 0206019WL036417 Nagamani 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837797 Smt VARRI NAGAMANI INDIAN BANK(607105)
624 Thotlavalluru AP-06-019-001-001/010146
(ROYYURU) 		0206019000NRG25070520241123404 08/05/2024 Ramalakshmi 0206019WL036417 Ramalakshmi 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837917 Smt GUNUPURU RAMA LAKSHMI INDIAN BANK(607105)
625 Thotlavalluru AP-06-019-001-001/010150
(ROYYURU) 		0206019000NRG25070520241123406 08/05/2024 Pavan 0206019WL036417 Pavan 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837913 GUNUPURU PAVAN UNION BANK OF INDIA(508500)
626 Thotlavalluru AP-06-019-001-001/010154
(ROYYURU) 		0206019000NRG25070520241123408 08/05/2024 Sadasivarao 0206019WL036417 Sadasivarao 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837795 MARIPI SADASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
627 Thotlavalluru AP-06-019-001-001/010155
(ROYYURU) 		0206019000NRG25070520241123410 08/05/2024 Krishnakumari 0206019WL036417 Krishnakumari 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837796 Smt MARIPI KRISHNA KUMARI INDIAN BANK(607105)
628 Thotlavalluru AP-06-019-001-001/010376
(ROYYURU) 		0206019000NRG25070520241123413 08/05/2024 Prabhakara Rao 0206019WL036417 Prabhakara Rao 00468 UBIN0816264 1614 1614 Processed 18/05/2024 4124837921 MADDALI PRABHAKARA RAO UNION BANK OF INDIA(508500)
629 Thotlavalluru AP-06-019-002-002/010011
(CHINAPULIPAKA) 		0206019000NRG25070520241138157 08/05/2024 Jasuva 0206019WL036786 Jasuva 00468 UBIN0816264 1626 1626 Processed 19/05/2024 4124837843 BURRI JASHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Thotlavalluru AP-06-019-002-002/010055
(CHINAPULIPAKA) 		0206019000NRG25080520241194568 08/05/2024 Subbarao 0206019WL038563 Subbarao 00468 UBIN0816264 1626 1626 Processed 19/05/2024 4124838031 PARUCHURI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
631 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25070520241138197 08/05/2024 Venkataramana 0206019WL036788 Venkataramana 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838211 VENKATA RAMANA SANNALA SAPTAGIRI GRAMEENA BANK(607053)
632 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25070520241138612 08/05/2024 Nagalakshmi 0206019WL036799 Nagalakshmi 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838286 Smt VACHAKARLA NAGALSKSHMI INDIAN BANK(607105)
633 Thotlavalluru AP-06-019-002-002/010075
(CHINAPULIPAKA) 		0206019000NRG25070520241138168 08/05/2024 Bharathi 0206019WL036786 Bharathi 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838169 LANKAPALLI BHARATHI UNION BANK OF INDIA(508500)
634 Thotlavalluru AP-06-019-002-002/010100
(CHINAPULIPAKA) 		0206019000NRG25070520241138204 08/05/2024 Koteswara Rao 0206019WL036788 Koteswara Rao 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838212 PASUPULETI KOTESWARA RAO UNION BANK OF INDIA(508500)
635 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25080520241194574 08/05/2024 Vaani 0206019WL038563 Vaani 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838172 MAADU VANI UNION BANK OF INDIA(508500)
636 Thotlavalluru AP-06-019-002-002/010138
(CHINAPULIPAKA) 		0206019000NRG25080520241194525 08/05/2024 Subbalakshmi 0206019WL038560 Subbalakshmi 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838171 Mrs JANAPANA SUBBA LAKSHMI INDIAN BANK(607105)
637 Thotlavalluru AP-06-019-002-002/010155
(CHINAPULIPAKA) 		0206019000NRG25070520241138473 08/05/2024 MR SIVARAMA KRISHNA 0206019WL036794 MR SIVARAMA KRISHNA 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124837920 PANTHAGANI SIVARAMA KRISHNA UNION BANK OF INDIA(508500)
638 Thotlavalluru AP-06-019-002-002/010161
(CHINAPULIPAKA) 		0206019000NRG25080520241194575 08/05/2024 Bhadramma 0206019WL038563 Bhadramma 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838170 PAMARTHI BHADRAMMA UNION BANK OF INDIA(508500)
639 Thotlavalluru AP-06-019-002-002/010186
(CHINAPULIPAKA) 		0206019000NRG25080520241194577 08/05/2024 Gangayya 0206019WL038563 Gangayya 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124837910 AYUDAM GANGAIAH UNION BANK OF INDIA(508500)
640 Thotlavalluru AP-06-019-002-002/010192
(CHINAPULIPAKA) 		0206019000NRG25070520241138216 08/05/2024 Narayanarao 0206019WL036788 Narayanarao 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838285 Mr AYUDHAM NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Thotlavalluru AP-06-019-002-002/010199
(CHINAPULIPAKA) 		0206019000NRG25070520241138217 08/05/2024 Seetaramayya 0206019WL036788 Seetaramayya 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124837919 GUMMADI SEETARAMAYYA UNION BANK OF INDIA(508500)
642 Thotlavalluru AP-06-019-002-002/010214
(CHINAPULIPAKA) 		0206019000NRG25080520241194528 08/05/2024 Krishnakumari 0206019WL038560 Krishnakumari 00468 UBIN0816264 1355 1355 Processed 18/05/2024 4124837916 Smt AREPALLI KRISHNA KUMARI INDIAN BANK(607105)
643 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25080520241194530 08/05/2024 Bujji 0206019WL038560 Bujji 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124837911 Smt MANDAPAKA BUJJI INDIAN BANK(607105)
644 Thotlavalluru AP-06-019-002-002/010253
(CHINAPULIPAKA) 		0206019000NRG25080520241194536 08/05/2024 Nagesawra Rao 0206019WL038560 Nagesawra Rao 00468 UBIN0816264 1626 1626 Processed 18/05/2024 4124838233 DHARMARAO NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 48341 48341
645 Thotlavalluru AP-06-019-002-002/010244
(CHINAPULIPAKA) 		0206019000NRG25070520241138475 08/05/2024 Esurani 0206019WL036794 Esurani 00468 UBIN0819212 1626 1626 Processed 18/05/2024 4124837925 SUNKARA YESURANI UNION BANK OF INDIA(508500)
SubTotal 1626 1626
646 Thotlavalluru AP-06-019-001-001/010069
(ROYYURU) 		0206019000NRG25070520241123384 08/05/2024 Rammohanrao 0206019WL036417 Rammohanrao 00468 UBIN0910261 1614 1614 Processed 18/05/2024 4124838283 RAMAMOHAN RAO CHAPPIDI SAPTAGIRI GRAMEENA BANK(607053)
647 Thotlavalluru AP-06-019-001-001/010086
(ROYYURU) 		0206019000NRG25070520241123400 08/05/2024 KAVLLAKALLA NAGAMANI 0206019WL036417 KAVLLAKALLA NAGAMANI 00468 UBIN0910261 1614 1614 Processed 18/05/2024 4124837785 KAVILAKATTA NAGAMANI UNION BANK OF INDIA(508500)
648 Thotlavalluru AP-06-019-002-002/010110
(CHINAPULIPAKA) 		0206019000NRG25080520241194523 08/05/2024 Ravindhra 0206019WL038560 Ravindhra 00468 UBIN0910261 542 542 Processed 19/05/2024 4124837861 DHARMA RAO RAVEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Thotlavalluru AP-06-019-002-002/010133
(CHINAPULIPAKA) 		0206019000NRG25080520241194573 08/05/2024 Srinivasarao 0206019WL038563 Srinivasarao 00468 UBIN0910261 1355 1355 Processed 18/05/2024 4124837922 Mr MAADU SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
650 Thotlavalluru AP-06-019-002-002/010220
(CHINAPULIPAKA) 		0206019000NRG25070520241138181 08/05/2024 Narayana 0206019WL036787 Narayana 00468 UBIN0910261 1626 1626 Processed 18/05/2024 4124838209 ANNAM NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 6751 6751
651 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25070520241138191 08/05/2024 Sitaramayya 0206019WL036788 Sitaramayya 00468 UBIN0914827 1626 1626 Processed 18/05/2024 4124838028 SUNKARA SITARAMAYYA UNION BANK OF INDIA(508500)
652 Thotlavalluru AP-06-019-002-002/010033
(CHINAPULIPAKA) 		0206019000NRG25080520241194567 08/05/2024 Satyanarayana 0206019WL038563 Satyanarayana 00468 UBIN0914827 1626 1626 Processed 18/05/2024 4124838167 PEEKA SATYANARAYANA UNION BANK OF INDIA(508500)
653 Thotlavalluru AP-06-019-002-002/010045
(CHINAPULIPAKA) 		0206019000NRG25070520241138604 08/05/2024 Venkataramana 0206019WL036799 Venkataramana 00468 UBIN0914827 1355 1355 Processed 18/05/2024 4124838210 REDDY VENKATA RAMANA BANK OF BARODA(606985)
654 Thotlavalluru AP-06-019-002-002/010119
(CHINAPULIPAKA) 		0206019000NRG25070520241138170 08/05/2024 Raajamma 0206019WL036786 Raajamma 00468 UBIN0914827 542 542 Processed 18/05/2024 4124838168 Mukku Rajamma IDFC BANK LIMITED(608117)
655 Thotlavalluru AP-06-019-002-002/010160
(CHINAPULIPAKA) 		0206019000NRG25070520241138211 08/05/2024 Venkatrao 0206019WL036788 Venkatrao 00468 UBIN0914827 1626 1626 Processed 18/05/2024 4124837841 VADDANAPU VENKATRAO UNION BANK OF INDIA(508500)
656 Thotlavalluru AP-06-019-004-004/010106
(THOTLAVALLURU) 		0206019000NRG25060520241064773 08/05/2024 Vijayalakshmi 0206019WL035271 Vijayalakshmi 00468 UBIN0914827 1638 1638 Processed 18/05/2024 4124838099 TATUKURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
657 Thotlavalluru AP-06-019-004-005/010195
(THOTLAVALLURU) 		0206019000NRG25060520241065145 08/05/2024 Durga 0206019WL035279 Durga 00468 UBIN0914827 819 819 Processed 18/05/2024 4124837833 GORIPARTI DURGA UNION BANK OF INDIA(508500)
658 Thotlavalluru AP-06-019-004-005/010195
(THOTLAVALLURU) 		0206019000NRG25060520241065144 08/05/2024 Prasad 0206019WL035279 Prasad 00468 UBIN0914827 819 819 Processed 18/05/2024 4124837834 GORIPARTI PRASAD UCO BANK(607066)
659 Thotlavalluru AP-06-019-004-005/010255
(THOTLAVALLURU) 		0206019000NRG25060520241065355 08/05/2024 Srinivasarao 0206019WL035288 Srinivasarao 00468 UBIN0914827 1638 1638 Processed 18/05/2024 4124838225 GORIPARTI SRINIVASA RAO UNION BANK OF INDIA(508500)
660 Thotlavalluru AP-06-019-004-005/010264
(THOTLAVALLURU) 		0206019000NRG25060520241065359 08/05/2024 Dhanalakshmi 0206019WL035288 Dhanalakshmi 00468 UBIN0914827 1638 1638 Processed 18/05/2024 4124838224 DOKKU DHANALAKSHMI UNION BANK OF INDIA(508500)
661 Thotlavalluru AP-06-019-004-005/010266
(THOTLAVALLURU) 		0206019000NRG25060520241064788 08/05/2024 Bujji 0206019WL035272 Bujji 00468 UBIN0914827 1365 1365 Processed 18/05/2024 4124838111 KILARAPU BUJJI SAPTAGIRI GRAMEENA BANK(607053)
662 Thotlavalluru AP-06-019-004-005/010378
(THOTLAVALLURU) 		0206019000NRG25060520241064918 08/05/2024 Merikumari 0206019WL035274 Merikumari 00468 UBIN0914827 1638 1638 Processed 18/05/2024 4124838140 GORIPARTHI VENU KUMARI UNION BANK OF INDIA(508500)
663 Thotlavalluru AP-06-019-004-005/010730
(THOTLAVALLURU) 		0206019000NRG25060520241064930 08/05/2024 Nagendra Babu 0206019WL035274 Nagendra Babu 00468 UBIN0914827 273 273 Processed 18/05/2024 4124837879 DOKKU NAGENDRA BABU SAPTAGIRI GRAMEENA BANK(607053)
664 Thotlavalluru AP-06-019-006-005/030075
(PAMULALANKA) 		0206019000NRG25070520241138403 08/05/2024 Raja Babu 0206019WL036792 Raja Babu 00468 UBIN0914827 1506 1506 Processed 18/05/2024 4124837786 BANDA RAJA BABU UNION BANK OF INDIA(508500)
665 Thotlavalluru AP-06-019-006-005/030099
(PAMULALANKA) 		0206019000NRG25070520241138406 08/05/2024 Amrutham 0206019WL036792 Amrutham 00468 UBIN0914827 1506 1506 Processed 18/05/2024 4124837854 KARRA AMRUTHAM UCO BANK(607066)
666 Thotlavalluru AP-06-019-006-005/030230
(PAMULALANKA) 		0206019000NRG25070520241138414 08/05/2024 Sivanagaraju 0206019WL036792 Sivanagaraju 00468 UBIN0914827 1255 1255 Processed 18/05/2024 4124837787 KATTULA SIVA NAGARAJU UNION BANK OF INDIA(508500)
667 Thotlavalluru AP-06-019-006-005/030312
(PAMULALANKA) 		0206019000NRG25070520241128455 08/05/2024 Rajyam 0206019WL036569 Rajyam 00468 UBIN0914827 1255 1255 Processed 18/05/2024 4124837779 PAMULA RAJYAM UNION BANK OF INDIA(508500)
668 Thotlavalluru AP-06-019-006-005/030386
(PAMULALANKA) 		0206019000NRG25070520241128467 08/05/2024 Venkateswararao 0206019WL036569 Venkateswararao 00468 UBIN0914827 1506 1506 Processed 18/05/2024 4124838308 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
669 Thotlavalluru AP-06-019-006-005/030387
(PAMULALANKA) 		0206019000NRG25070520241128470 08/05/2024 Prasanna 0206019WL036569 Prasanna 00468 UBIN0914827 1255 1255 Processed 18/05/2024 4124838309 KARRA PRASUNA UNION BANK OF INDIA(508500)
670 Thotlavalluru AP-06-019-006-005/030425
(PAMULALANKA) 		0206019000NRG25070520241128473 08/05/2024 Lakshmi 0206019WL036569 Lakshmi 00468 UBIN0914827 1506 1506 Processed 18/05/2024 4124838310 POTTURU LAKSHMI UNION BANK OF INDIA(508500)
671 Thotlavalluru AP-06-019-007-005/020121
(BADRIRAJUPALEM) 		0206019000NRG25070520241139533 08/05/2024 Gangadhararao 0206019WL036811 Gangadhararao 00468 UBIN0914827 1560 1560 Processed 18/05/2024 4124838263 KUKKAMUDI GANGADHARA RAO UNION BANK OF INDIA(508500)
672 Thotlavalluru AP-06-019-007-005/020318
(BADRIRAJUPALEM) 		0206019000NRG25070520241139548 08/05/2024 SARALA 0206019WL036812 SARALA 00468 UBIN0914827 1040 1040 Processed 18/05/2024 4124838318 ALLA SARALA UNION BANK OF INDIA(508500)
673 Thotlavalluru AP-06-019-007-005/020336
(BADRIRAJUPALEM) 		0206019000NRG25070520241139549 08/05/2024 Chandrasekhar reddy 0206019WL036812 Chandrasekhar reddy 00468 UBIN0914827 1560 1560 Processed 19/05/2024 4124838322 AALLA CHANDRASEKHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
674 Thotlavalluru AP-06-019-007-005/020336
(BADRIRAJUPALEM) 		0206019000NRG25070520241139550 08/05/2024 Padma 0206019WL036812 Padma 00468 UBIN0914827 1560 1560 Processed 18/05/2024 4124838319 ALLA PADMA UNION BANK OF INDIA(508500)
675 Thotlavalluru AP-06-019-007-005/020352
(BADRIRAJUPALEM) 		0206019000NRG25070520241139539 08/05/2024 Lakshmi kumari 0206019WL036811 Lakshmi kumari 00468 UBIN0914827 1300 1300 Processed 18/05/2024 4124838141 TENNETI LAKSHMI KUMARI UCO BANK(607066)
676 Thotlavalluru AP-06-019-007-005/020358
(BADRIRAJUPALEM) 		0206019000NRG25070520241139557 08/05/2024 Madhavareddy 0206019WL036812 Madhavareddy 00468 UBIN0914827 1560 1560 Processed 19/05/2024 4124837851 AALLA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
677 Thotlavalluru AP-06-019-007-005/020364
(BADRIRAJUPALEM) 		0206019000NRG25070520241139562 08/05/2024 Komali 0206019WL036812 Komali 00468 UBIN0914827 780 780 Processed 18/05/2024 4124838320 BOMMAREDDY KOMALI UNION BANK OF INDIA(508500)
678 Thotlavalluru AP-06-019-007-005/020384
(BADRIRAJUPALEM) 		0206019000NRG25070520241139545 08/05/2024 Rama 0206019WL036811 Rama 00468 UBIN0914827 1560 1560 Processed 19/05/2024 4124838232 TALARI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Thotlavalluru AP-06-019-007-005/020384
(BADRIRAJUPALEM) 		0206019000NRG25070520241139544 08/05/2024 Srinivasa Rao 0206019WL036811 Srinivasa Rao 00468 UBIN0914827 1560 1560 Processed 19/05/2024 4124838231 TALARI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Thotlavalluru AP-06-019-009-007/010083
(YAKAMURU) 		0206019000NRG25060520241066587 08/05/2024 Sudheer 0206019WL035314 Sudheer 00468 UBIN0914827 1626 1626 Processed 18/05/2024 4124837979 BANDELA SUDHEER ICICI BANK LTD(508534)
681 Thotlavalluru AP-06-019-009-007/010223
(YAKAMURU) 		0206019000NRG25060520241066051 08/05/2024 Sekhar babu 0206019WL035302 Sekhar babu 00468 UBIN0914827 1626 1626 Processed 18/05/2024 4124837985 KANIGANTI SEKHAR BABU ICICI BANK LTD(508534)
682 Thotlavalluru AP-06-019-013-011/010475
(CHAGANTIPADU) 		0206019000NRG25080520241199663 08/05/2024 PADMA SRI 0206019WL038668 PADMA SRI 00468 UBIN0914827 269 269 Processed 18/05/2024 4124837858 MRS VASAM PADMA STATE BANK OF INDIA(508548)
683 Thotlavalluru AP-06-019-013-011/40079
(CHAGANTIPADU) 		0206019000NRG25040520241008776 08/05/2024 Tirumani Venkateswaramma 0206019WL033210 Tirumani Venkateswaramma 00468 UBIN0914827 1800 1800 Processed 18/05/2024 4124837864 TIRUMANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 44193 44193
684 Thotlavalluru AP-06-019-006-005/030278
(PAMULALANKA) 		0206019000NRG25070520241128447 08/05/2024 Vilson babu 0206019WL036569 Vilson babu 00666 IDFB0040101 1506 1506 Processed 18/05/2024 4124837788 Tumati Wilson Babu IDFC BANK LIMITED(608117)
685 Thotlavalluru AP-06-019-006-005/030309
(PAMULALANKA) 		0206019000NRG25070520241128454 08/05/2024 Potturi Pandu Kumari 0206019WL036569 Potturi Pandu Kumari 00666 IDFB0040101 1506 1506 Processed 18/05/2024 4124838307 Potturi Pandu Kumari IDFC BANK LIMITED(608117)
SubTotal 3012 3012
686 Thotlavalluru AP-06-019-006-005/030278
(PAMULALANKA) 		0206019000NRG25070520241128449 08/05/2024 Venkata naga lakshmi 0206019WL036569 Venkata naga lakshmi 00666 IDFB0080391 1506 1506 Processed 18/05/2024 4124837789 TUMATI VENKATA NAGALAKSHMI IDFC BANK LIMITED(608117)
SubTotal 1506 1506
687 Thotlavalluru AP-06-019-002-002/010221
(CHINAPULIPAKA) 		0206019000NRG25080520241194529 08/05/2024 Anjayya 0206019WL038560 Anjayya 00678 APBL0006028 1626 1626 Processed 18/05/2024 4124838206 Mr MANDAPAKA ANJAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Thotlavalluru AP-06-019-004-005/50272
(THOTLAVALLURU) 		0206019000NRG25080520241196623 08/05/2024 Dokku Siva Ankaraju 0206019WL038590 Dokku Siva Ankaraju 00678 APBL0006028 1638 1638 Processed 18/05/2024 4124837571 Mr SIVA ANKARAJU DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3264 3264
689 Thotlavalluru AP-06-019-002-002/010116
(CHINAPULIPAKA) 		0206019000NRG25070520241138208 08/05/2024 Meda Naga Raju 0206019WL036788 Meda Naga Raju 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837680 MEDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
690 Thotlavalluru AP-06-019-002-002/010214
(CHINAPULIPAKA) 		0206019000NRG25080520241194527 08/05/2024 Arepalli Rama Rao 0206019WL038560 Arepalli Rama Rao 00691 IPOS0000001 271 271 Processed 19/05/2024 4124837689 AREPALLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
691 Thotlavalluru AP-06-019-002-002/010225
(CHINAPULIPAKA) 		0206019000NRG25080520241194531 08/05/2024 Dharmarao Naraiah 0206019WL038560 Dharmarao Naraiah 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837690 DHARMARAO NARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Thotlavalluru AP-06-019-002-002/10330
(CHINAPULIPAKA) 		0206019000NRG25070520241138480 08/05/2024 Sunkara Ramesh 0206019WL036794 Sunkara Ramesh 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837684 SUNKARA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Thotlavalluru AP-06-019-004-005/010271
(THOTLAVALLURU) 		0206019000NRG25060520241064908 08/05/2024 MAGANTI VENKATESWARAMMA 0206019WL035274 MAGANTI VENKATESWARAMMA 00691 IPOS0000001 546 546 Processed 19/05/2024 4124837673 MAGANTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Thotlavalluru AP-06-019-004-005/010391
(THOTLAVALLURU) 		0206019000NRG25060520241064800 08/05/2024 Goriparthi Srinivasarao 0206019WL035272 Goriparthi Srinivasarao 00691 IPOS0000001 1092 1092 Processed 18/05/2024 4124837682 Mr GORIPARTHI SRINIVASA RAO RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Thotlavalluru AP-06-019-004-005/010607
(THOTLAVALLURU) 		0206019000NRG25060520241064926 08/05/2024 Goriparthi Rama Krishna 0206019WL035274 Goriparthi Rama Krishna 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4124837683 GORIPARTI RAMAKRISHNA UCO BANK(607066)
696 Thotlavalluru AP-06-019-004-005/50272
(THOTLAVALLURU) 		0206019000NRG25080520241196624 08/05/2024 DOKKU GOVINDAMMA 0206019WL038590 DOKKU GOVINDAMMA 00691 IPOS0000001 1638 1638 Processed 19/05/2024 4124837681 DOKKU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Thotlavalluru AP-06-019-004-005/50283
(THOTLAVALLURU) 		0206019000NRG25080520241196628 08/05/2024 Dokku Rambabu 0206019WL038590 Dokku Rambabu 00691 IPOS0000001 1365 1365 Processed 19/05/2024 4124837686 DOKKU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Thotlavalluru AP-06-019-004-005/50285
(THOTLAVALLURU) 		0206019000NRG25080520241196631 08/05/2024 Dokku Siva Nagaraju 0206019WL038590 Dokku Siva Nagaraju 00691 IPOS0000001 1638 1638 Processed 18/05/2024 4124837688 SIVA NAGA RAJU DOKKU SAPTAGIRI GRAMEENA BANK(607053)
699 Thotlavalluru AP-06-019-004-005/50294
(THOTLAVALLURU) 		0206019000NRG25060520241064937 08/05/2024 Kolusu Basava Rao 0206019WL035274 Kolusu Basava Rao 00691 IPOS0000001 1638 1638 Processed 19/05/2024 4124837676 KOLUSU BASAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
700 Thotlavalluru AP-06-019-004-005/50294
(THOTLAVALLURU) 		0206019000NRG25060520241064938 08/05/2024 Kolusu Lakshmi Tirupathamma 0206019WL035274 Kolusu Lakshmi Tirupathamma 00691 IPOS0000001 1638 1638 Processed 19/05/2024 4124837679 KOLUSU LAKSHMI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Thotlavalluru AP-06-019-006-005/030006
(PAMULALANKA) 		0206019000NRG25070520241138396 08/05/2024 Karra Naga Rani 0206019WL036792 Karra Naga Rani 00691 IPOS0000001 1004 1004 Processed 19/05/2024 4124837693 KARRA NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Thotlavalluru AP-06-019-006-005/030006
(PAMULALANKA) 		0206019000NRG25070520241138395 08/05/2024 Karra Subba Rao 0206019WL036792 Karra Subba Rao 00691 IPOS0000001 1004 1004 Processed 19/05/2024 4124837692 KARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Thotlavalluru AP-06-019-006-005/030008
(PAMULALANKA) 		0206019000NRG25070520241138399 08/05/2024 Seelam Anil Babu 0206019WL036792 Seelam Anil Babu 00691 IPOS0000001 753 753 Processed 18/05/2024 4124837691 ANIL BABU SEELAM CANARA BANK(508532)
704 Thotlavalluru AP-06-019-009-007/010218
(YAKAMURU) 		0206019000NRG25060520241066045 08/05/2024 b.SivaKumarreddy 0206019WL035302 b.SivaKumarreddy 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837678 BOMMAREDDY SIVAKUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
705 Thotlavalluru AP-06-019-010-008/010276
(GARIKAPARRU) 		0206019000NRG25060520241044367 08/05/2024 Chatla Santhosh 0206019WL034840 Chatla Santhosh 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837687 CHATLA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
706 Thotlavalluru AP-06-019-011-009/010040
(KANAKAVALLI) 		0206019000NRG25060520241065454 08/05/2024 Vemula Koteswaramma 0206019WL035291 Vemula Koteswaramma 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837677 VEMULA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Thotlavalluru AP-06-019-011-009/10228
(KANAKAVALLI) 		0206019000NRG25040520241008796 08/05/2024 Palchuri Malathidevi 0206019WL033223 Palchuri Malathidevi 00691 IPOS0000001 1800 1800 Processed 18/05/2024 4124837694 P MALATHI DEVI STATE BANK OF INDIA(508548)
708 Thotlavalluru AP-06-019-011-009/10229
(KANAKAVALLI) 		0206019000NRG25060520241065744 08/05/2024 Veeranki Harshitha 0206019WL035294 Veeranki Harshitha 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837685 VEERANKI HARSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Thotlavalluru AP-06-019-011-009/10229
(KANAKAVALLI) 		0206019000NRG25060520241065745 08/05/2024 Veeranki Phanindra Babu 0206019WL035294 Veeranki Phanindra Babu 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837672 VEERANKI PHANINDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Thotlavalluru AP-06-019-011-009/10230
(KANAKAVALLI) 		0206019000NRG25060520241065430 08/05/2024 Murala Hemalatha 0206019WL035289 Murala Hemalatha 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837674 MURALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 Thotlavalluru AP-06-019-011-009/10230
(KANAKAVALLI) 		0206019000NRG25060520241065429 08/05/2024 Murala Siva Venkateswarao 0206019WL035289 Murala Siva Venkateswarao 00691 IPOS0000001 1626 1626 Processed 19/05/2024 4124837675 MURALA SIVA VENKATESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
712 Thotlavalluru AP-06-019-011-009/10231
(KANAKAVALLI) 		0206019000NRG25060520241065504 08/05/2024 Mareedu Maisamma 0206019WL035292 Mareedu Maisamma 00691 IPOS0000001 1200 1200 Processed 19/05/2024 4124837671 MAREEDU MAISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33485 33485
713 Thotlavalluru AP-06-019-001-001/010070
(ROYYURU) 		0206019000NRG25070520241123388 08/05/2024 Anilakumar 0206019WL036417 Anilakumar 00703 AIRP0000001 1614 1614 Processed 18/05/2024 4124837570 MOTURI ANIL KMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1614 1614
714 Thotlavalluru AP-06-019-002-002/010002
(CHINAPULIPAKA) 		0206019000NRG25070520241138187 08/05/2024 Venkateswaramma 0206019WL036788 Venkateswaramma 00709 IDIB0SGB001 1626 1626 Processed 19/05/2024 4124838273 SANNALA VENKATARAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Thotlavalluru AP-06-019-002-002/010007
(CHINAPULIPAKA) 		0206019000NRG25080520241194519 08/05/2024 Sivaparvathi 0206019WL038560 Sivaparvathi 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838196 SIVA PARVATHI REDDY SAPTAGIRI GRAMEENA BANK(607053)
716 Thotlavalluru AP-06-019-002-002/010010
(CHINAPULIPAKA) 		0206019000NRG25080520241194565 08/05/2024 MADHUSUDHANARAO 0206019WL038563 MADHUSUDHANARAO 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838199 MADHUSUDHANARAO BANDELA SAPTAGIRI GRAMEENA BANK(607053)
717 Thotlavalluru AP-06-019-002-002/010011
(CHINAPULIPAKA) 		0206019000NRG25070520241138158 08/05/2024 CHINAPAPA 0206019WL036786 CHINAPAPA 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838197 CHINA PAPA BURRI SAPTAGIRI GRAMEENA BANK(607053)
718 Thotlavalluru AP-06-019-002-002/010012
(CHINAPULIPAKA) 		0206019000NRG25070520241138603 08/05/2024 DHANALAKSHMI 0206019WL036799 DHANALAKSHMI 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124838219 DHANALAKSHMI PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
719 Thotlavalluru AP-06-019-002-002/010014
(CHINAPULIPAKA) 		0206019000NRG25070520241138190 08/05/2024 Sivanageswararao 0206019WL036788 Sivanageswararao 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837636 DHARMARAO SIVA NAGESWRA RAON S O CHINT SAPTAGIRI GRAMEENA BANK(607053)
720 Thotlavalluru AP-06-019-002-002/010015
(CHINAPULIPAKA) 		0206019000NRG25070520241138192 08/05/2024 Ramulamma 0206019WL036788 Ramulamma 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838016 RAMULAMMA SUNKARA SAPTAGIRI GRAMEENA BANK(607053)
721 Thotlavalluru AP-06-019-002-002/010018
(CHINAPULIPAKA) 		0206019000NRG25070520241138194 08/05/2024 SIVA 0206019WL036788 SIVA 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124838200 SIVA NEELAPU SAPTAGIRI GRAMEENA BANK(607053)
722 Thotlavalluru AP-06-019-002-002/010023
(CHINAPULIPAKA) 		0206019000NRG25080520241194566 08/05/2024 Kanakadurga 0206019WL038563 Kanakadurga 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837643 Smt REDDY KANAKADURGA INDIAN BANK(607105)
723 Thotlavalluru AP-06-019-002-002/010026
(CHINAPULIPAKA) 		0206019000NRG25070520241138160 08/05/2024 NAGESWARAMMA 0206019WL036786 NAGESWARAMMA 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838202 NAGESWARAMMA CHATLA SAPTAGIRI GRAMEENA BANK(607053)
724 Thotlavalluru AP-06-019-002-002/010040
(CHINAPULIPAKA) 		0206019000NRG25070520241138162 08/05/2024 Lakshmikumari 0206019WL036786 Lakshmikumari 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124837634 LAKSHMI KUMARI MOTURU SAPTAGIRI GRAMEENA BANK(607053)
725 Thotlavalluru AP-06-019-002-002/010044
(CHINAPULIPAKA) 		0206019000NRG25070520241138164 08/05/2024 JAYASUDHA KOPPULA 0206019WL036786 JAYASUDHA KOPPULA 00709 IDIB0SGB001 813 813 Processed 18/05/2024 4124838244 JAYASUDHA KOPPULA SAPTAGIRI GRAMEENA BANK(607053)
726 Thotlavalluru AP-06-019-002-002/010052
(CHINAPULIPAKA) 		0206019000NRG25070520241138606 08/05/2024 Venkateswararao 0206019WL036799 Venkateswararao 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837630 VENKATESWARARAO BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
727 Thotlavalluru AP-06-019-002-002/010058
(CHINAPULIPAKA) 		0206019000NRG25070520241138196 08/05/2024 Srinivasarao 0206019WL036788 Srinivasarao 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838262 SANNALA SRINIVASA RAO UNION BANK OF INDIA(508500)
728 Thotlavalluru AP-06-019-002-002/010064
(CHINAPULIPAKA) 		0206019000NRG25070520241138608 08/05/2024 ANJANEYULU 0206019WL036799 ANJANEYULU 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124838218 ANJANEYULU JINKALA SAPTAGIRI GRAMEENA BANK(607053)
729 Thotlavalluru AP-06-019-002-002/010069
(CHINAPULIPAKA) 		0206019000NRG25070520241138199 08/05/2024 Ratnakumari 0206019WL036788 Ratnakumari 00709 IDIB0SGB001 271 271 Processed 19/05/2024 4124837641 PUSUPULETI RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25070520241138166 08/05/2024 BAALA KOTESWARA RAO 0206019WL036786 BAALA KOTESWARA RAO 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838198 BALA KOTESWARARAO CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
731 Thotlavalluru AP-06-019-002-002/010071
(CHINAPULIPAKA) 		0206019000NRG25070520241138167 08/05/2024 Rajamani 0206019WL036786 Rajamani 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124837639 RAJAMANI CHAATLA SAPTAGIRI GRAMEENA BANK(607053)
732 Thotlavalluru AP-06-019-002-002/010072
(CHINAPULIPAKA) 		0206019000NRG25070520241138469 08/05/2024 Sujaata Kumaari 0206019WL036794 Sujaata Kumaari 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838037 SUJATHA KUMARI BHYRAM SAPTAGIRI GRAMEENA BANK(607053)
733 Thotlavalluru AP-06-019-002-002/010073
(CHINAPULIPAKA) 		0206019000NRG25070520241138611 08/05/2024 SRINIVASARAO 0206019WL036799 SRINIVASARAO 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838034 SRINIVASARAO VACHAKARLA SAPTAGIRI GRAMEENA BANK(607053)
734 Thotlavalluru AP-06-019-002-002/010083
(CHINAPULIPAKA) 		0206019000NRG25070520241138201 08/05/2024 BANGARAMMA 0206019WL036788 BANGARAMMA 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838190 BANGARAMMA REDDY SAPTAGIRI GRAMEENA BANK(607053)
735 Thotlavalluru AP-06-019-002-002/010100
(CHINAPULIPAKA) 		0206019000NRG25070520241138205 08/05/2024 PUSHPAVATHI 0206019WL036788 PUSHPAVATHI 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838220 PUSHPAVATHI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
736 Thotlavalluru AP-06-019-002-002/010106
(CHINAPULIPAKA) 		0206019000NRG25070520241138206 08/05/2024 Koteswaramma 0206019WL036788 Koteswaramma 00709 IDIB0SGB001 1626 1626 Processed 19/05/2024 4124837635 MUDARAGADDA KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Thotlavalluru AP-06-019-002-002/010116
(CHINAPULIPAKA) 		0206019000NRG25070520241138209 08/05/2024 Meda Mariyamma 0206019WL036788 Meda Mariyamma 00709 IDIB0SGB001 542 542 Processed 18/05/2024 4124837842 MRS MEDA MARIYAMMA STATE BANK OF INDIA(508548)
738 Thotlavalluru AP-06-019-002-002/010129
(CHINAPULIPAKA) 		0206019000NRG25070520241138613 08/05/2024 SURESH 0206019WL036799 SURESH 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838216 KAGATA SURESH BABU SAPTAGIRI GRAMEENA BANK(607053)
739 Thotlavalluru AP-06-019-002-002/010134
(CHINAPULIPAKA) 		0206019000NRG25070520241138176 08/05/2024 Koteswararao 0206019WL036787 Koteswararao 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837631 KOTESWARARAO YARLAGADDA SAPTAGIRI GRAMEENA BANK(607053)
740 Thotlavalluru AP-06-019-002-002/010147
(CHINAPULIPAKA) 		0206019000NRG25070520241138614 08/05/2024 Sivaparvati 0206019WL036799 Sivaparvati 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124837633 Smt VADDANAM SIVA PARVATHI INDIAN BANK(607105)
741 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25070520241138471 08/05/2024 PICHIYYA 0206019WL036794 PICHIYYA 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838065 PICHAIAH ILLA SAPTAGIRI GRAMEENA BANK(607053)
742 Thotlavalluru AP-06-019-002-002/010153
(CHINAPULIPAKA) 		0206019000NRG25070520241138472 08/05/2024 Varalakshmi 0206019WL036794 Varalakshmi 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837629 VARA LAKSHMI ILLA SAPTAGIRI GRAMEENA BANK(607053)
743 Thotlavalluru AP-06-019-002-002/010169
(CHINAPULIPAKA) 		0206019000NRG25080520241194526 08/05/2024 KATTA PANDU 0206019WL038560 KATTA PANDU 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838294 PANDU KATTA SAPTAGIRI GRAMEENA BANK(607053)
744 Thotlavalluru AP-06-019-002-002/010174
(CHINAPULIPAKA) 		0206019000NRG25070520241138173 08/05/2024 RAVI VARMA KALATOTI 0206019WL036786 RAVI VARMA KALATOTI 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838201 RAVI VARMA KALATOTI SAPTAGIRI GRAMEENA BANK(607053)
745 Thotlavalluru AP-06-019-002-002/010178
(CHINAPULIPAKA) 		0206019000NRG25070520241138214 08/05/2024 Nagendrababu 0206019WL036788 Nagendrababu 00709 IDIB0SGB001 542 542 Processed 18/05/2024 4124837652 PENUMAKA NAGESWARA RAO S O SOMESWARA RA SAPTAGIRI GRAMEENA BANK(607053)
746 Thotlavalluru AP-06-019-002-002/010183
(CHINAPULIPAKA) 		0206019000NRG25070520241138174 08/05/2024 Kotayya 0206019WL036786 Kotayya 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124837613 KOTAIAH AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
747 Thotlavalluru AP-06-019-002-002/010186
(CHINAPULIPAKA) 		0206019000NRG25080520241194578 08/05/2024 Ramulamma Ayudham 0206019WL038563 Ramulamma Ayudham 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124838261 RAMULAMMA AYUDHAM SAPTAGIRI GRAMEENA BANK(607053)
748 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25070520241138620 08/05/2024 Lakshmi 0206019WL036799 Lakshmi 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124837642 LAKSHMI SANNALA SAPTAGIRI GRAMEENA BANK(607053)
749 Thotlavalluru AP-06-019-002-002/010204
(CHINAPULIPAKA) 		0206019000NRG25070520241138619 08/05/2024 SANNALA LAKSHMANA RAO 0206019WL036799 SANNALA LAKSHMANA RAO 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838296 SANNALA LAKSHMANA RAO SAPTAGIRI GRAMEENA BANK(607053)
750 Thotlavalluru AP-06-019-002-002/010223
(CHINAPULIPAKA) 		0206019000NRG25080520241194580 08/05/2024 Sriramamurthi 0206019WL038563 Sriramamurthi 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124837607 MARGAM SRI RAMA MURTHY SAPTAGIRI GRAMEENA BANK(607053)
751 Thotlavalluru AP-06-019-002-002/010236
(CHINAPULIPAKA) 		0206019000NRG25080520241194533 08/05/2024 Iswaramma 0206019WL038560 Iswaramma 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838243 Smt NEELAPPU ESWARAMMA INDIAN BANK(607105)
752 Thotlavalluru AP-06-019-002-002/010249
(CHINAPULIPAKA) 		0206019000NRG25080520241194534 08/05/2024 PADMAVATHI 0206019WL038560 PADMAVATHI 00709 IDIB0SGB001 1355 1355 Processed 18/05/2024 4124838272 PADMAVATHI VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
753 Thotlavalluru AP-06-019-002-002/010252
(CHINAPULIPAKA) 		0206019000NRG25070520241138477 08/05/2024 SASI KALA 0206019WL036794 SASI KALA 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838303 Smt D SASIKALA INDIAN BANK(607105)
754 Thotlavalluru AP-06-019-002-002/010277
(CHINAPULIPAKA) 		0206019000NRG25070520241138184 08/05/2024 ATMAKURI SAMBA SIVARAO 0206019WL036787 ATMAKURI SAMBA SIVARAO 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838221 MR SAMBASIVA RAO ATMAKURU STATE BANK OF INDIA(508548)
755 Thotlavalluru AP-06-019-002-002/010279
(CHINAPULIPAKA) 		0206019000NRG25070520241138186 08/05/2024 SAI DURGA 0206019WL036787 SAI DURGA 00709 IDIB0SGB001 1084 1084 Processed 18/05/2024 4124838217 SAI DURGA GUMMADI SAPTAGIRI GRAMEENA BANK(607053)
756 Thotlavalluru AP-06-019-004-004/010069
(THOTLAVALLURU) 		0206019000NRG25060520241064766 08/05/2024 Bandela Bujji 0206019WL035271 Bandela Bujji 00709 IDIB0SGB001 819 819 Processed 18/05/2024 4124837638 BUJJI BANDELA SAPTAGIRI GRAMEENA BANK(607053)
757 Thotlavalluru AP-06-019-004-004/010451
(THOTLAVALLURU) 		0206019000NRG25060520241065169 08/05/2024 SOWJANYA 0206019WL035281 SOWJANYA 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838058 SOWJANYA MATTA SAPTAGIRI GRAMEENA BANK(607053)
758 Thotlavalluru AP-06-019-004-004/010511
(THOTLAVALLURU) 		0206019000NRG25060520241065170 08/05/2024 Rajesh 0206019WL035281 Rajesh 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837632 RAJESH RAVULAPALLI SAPTAGIRI GRAMEENA BANK(607053)
759 Thotlavalluru AP-06-019-004-004/050037
(THOTLAVALLURU) 		0206019000NRG25060520241065171 08/05/2024 VARAMMA CHINTALAPUDI 0206019WL035281 VARAMMA CHINTALAPUDI 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837637 VARAMMA CHINTALAPUDI SAPTAGIRI GRAMEENA BANK(607053)
760 Thotlavalluru AP-06-019-004-004/050056
(THOTLAVALLURU) 		0206019000NRG25060520241065172 08/05/2024 NAGA LAKSHMI DODDA 0206019WL035281 NAGA LAKSHMI DODDA 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837646 NAGA LAKSHMI DODDA SAPTAGIRI GRAMEENA BANK(607053)
761 Thotlavalluru AP-06-019-004-004/050085
(THOTLAVALLURU) 		0206019000NRG25060520241065173 08/05/2024 SIVA KUMARI CHINTHALAPUDI 0206019WL035281 SIVA KUMARI CHINTHALAPUDI 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838014 Smt CHINTALAPUDI SIVA KUMARI INDIAN BANK(607105)
762 Thotlavalluru AP-06-019-004-004/050246
(THOTLAVALLURU) 		0206019000NRG25060520241065175 08/05/2024 Kaki Sahithi 0206019WL035281 Kaki Sahithi 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838226 Smt GADDAM SAHITI INDIAN BANK(607105)
763 Thotlavalluru AP-06-019-004-004/050247
(THOTLAVALLURU) 		0206019000NRG25060520241065176 08/05/2024 LAKSHMIAH 0206019WL035281 LAKSHMIAH 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837608 KAKI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
764 Thotlavalluru AP-06-019-004-004/050247
(THOTLAVALLURU) 		0206019000NRG25060520241065177 08/05/2024 VEERA BHAVANI 0206019WL035281 VEERA BHAVANI 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838097 KAKI VEERA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
765 Thotlavalluru AP-06-019-004-005/010159
(THOTLAVALLURU) 		0206019000NRG25060520241065353 08/05/2024 Venkateswaramma 0206019WL035288 Venkateswaramma 00709 IDIB0SGB001 546 546 Processed 18/05/2024 4124837649 VENKATESWARAMMA DOKKU SAPTAGIRI GRAMEENA BANK(607053)
766 Thotlavalluru AP-06-019-004-005/010166
(THOTLAVALLURU) 		0206019000NRG25060520241064902 08/05/2024 Durgabhavani 0206019WL035274 Durgabhavani 00709 IDIB0SGB001 273 273 Processed 18/05/2024 4124837645 KILARAPU DURGA BHAVANI UCO BANK(607066)
767 Thotlavalluru AP-06-019-004-005/010203
(THOTLAVALLURU) 		0206019000NRG25060520241065147 08/05/2024 Kukkala Paapa 0206019WL035279 Kukkala Paapa 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838195 PAPA KUKKALA SAPTAGIRI GRAMEENA BANK(607053)
768 Thotlavalluru AP-06-019-004-005/010203
(THOTLAVALLURU) 		0206019000NRG25060520241065146 08/05/2024 Venkateswararao 0206019WL035279 Venkateswararao 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837609 KUKKALA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
769 Thotlavalluru AP-06-019-004-005/010225
(THOTLAVALLURU) 		0206019000NRG25060520241065151 08/05/2024 Baburao 0206019WL035279 Baburao 00709 IDIB0SGB001 1638 1638 Processed 19/05/2024 4124838227 JINKALA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Thotlavalluru AP-06-019-004-005/010262
(THOTLAVALLURU) 		0206019000NRG25060520241064786 08/05/2024 Goriparti Chandrasekhar 0206019WL035272 Goriparti Chandrasekhar 00709 IDIB0SGB001 1092 1092 Processed 18/05/2024 4124837610 Mr GORIPARTI CHANDRASHEKHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
771 Thotlavalluru AP-06-019-004-005/010280
(THOTLAVALLURU) 		0206019000NRG25060520241065362 08/05/2024 Mallikarjunarao 0206019WL035288 Mallikarjunarao 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837612 Mr GORIPARTI MALLIKHARJUNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Thotlavalluru AP-06-019-004-005/010282
(THOTLAVALLURU) 		0206019000NRG25060520241064791 08/05/2024 Nagaraju 0206019WL035272 Nagaraju 00709 IDIB0SGB001 1092 1092 Processed 18/05/2024 4124837618 NAGARAJU DOKKU SAPTAGIRI GRAMEENA BANK(607053)
773 Thotlavalluru AP-06-019-004-005/010286
(THOTLAVALLURU) 		0206019000NRG25060520241065365 08/05/2024 Ramana 0206019WL035288 Ramana 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837644 RAMANA KILARAPU SAPTAGIRI GRAMEENA BANK(607053)
774 Thotlavalluru AP-06-019-004-005/010286
(THOTLAVALLURU) 		0206019000NRG25060520241065364 08/05/2024 Sivayya 0206019WL035288 Sivayya 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837619 SIVAIAH KILARAPU SAPTAGIRI GRAMEENA BANK(607053)
775 Thotlavalluru AP-06-019-004-005/010347
(THOTLAVALLURU) 		0206019000NRG25060520241065366 08/05/2024 Naagamani 0206019WL035288 Naagamani 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837628 NAGAMANI GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
776 Thotlavalluru AP-06-019-004-005/010349
(THOTLAVALLURU) 		0206019000NRG25060520241064794 08/05/2024 Lakshmikumari 0206019WL035272 Lakshmikumari 00709 IDIB0SGB001 1365 1365 Processed 18/05/2024 4124838133 MRS LAKSHMI KUMARI GORIPARTI STATE BANK OF INDIA(508548)
777 Thotlavalluru AP-06-019-004-005/010406
(THOTLAVALLURU) 		0206019000NRG25060520241064921 08/05/2024 Arjunaraavu 0206019WL035274 Arjunaraavu 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124838048 KILARAPU ARJUNA RAO SAPTAGIRI GRAMEENA BANK(607053)
778 Thotlavalluru AP-06-019-004-005/010552
(THOTLAVALLURU) 		0206019000NRG25080520241196619 08/05/2024 Baburao 0206019WL038590 Baburao 00709 IDIB0SGB001 1638 1638 Processed 18/05/2024 4124837611 DOKKU BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
779 Thotlavalluru AP-06-019-004-005/010730
(THOTLAVALLURU) 		0206019000NRG25060520241064928 08/05/2024 Markandeyulu 0206019WL035274 Markandeyulu 00709 IDIB0SGB001 273 273 Processed 18/05/2024 4124837627 MARKANDEYULU DOKKU SAPTAGIRI GRAMEENA BANK(607053)
780 Thotlavalluru AP-06-019-004-005/011065
(THOTLAVALLURU) 		0206019000NRG25080520241196621 08/05/2024 YESU BABU 0206019WL038590 YESU BABU 00709 IDIB0SGB001 1092 1092 Processed 18/05/2024 4124837620 YESUBABU DOKKU SAPTAGIRI GRAMEENA BANK(607053)
781 Thotlavalluru AP-06-019-004-005/50284
(THOTLAVALLURU) 		0206019000NRG25080520241196629 08/05/2024 kilarapu Kanaka Durga 0206019WL038590 kilarapu Kanaka Durga 00709 IDIB0SGB001 1365 1365 Processed 18/05/2024 4124837881 KILARAPU KANAKADURGA UCO BANK(607066)
782 Thotlavalluru AP-06-019-006-005/030223
(PAMULALANKA) 		0206019000NRG25070520241138411 08/05/2024 Koteswaramma 0206019WL036792 Koteswaramma 00709 IDIB0SGB001 1506 1506 Processed 18/05/2024 4124837640 KOTESWARAMMA DODDA SAPTAGIRI GRAMEENA BANK(607053)
783 Thotlavalluru AP-06-019-006-005/030387
(PAMULALANKA) 		0206019000NRG25070520241128469 08/05/2024 VEERAYYA 0206019WL036569 VEERAYYA 00709 IDIB0SGB001 753 753 Processed 18/05/2024 4124837780 VEERAIAH KARRA SAPTAGIRI GRAMEENA BANK(607053)
784 Thotlavalluru AP-06-019-006-005/030463
(PAMULALANKA) 		0206019000NRG25070520241128475 08/05/2024 Neelima 0206019WL036569 Neelima 00709 IDIB0SGB001 1506 1506 Processed 18/05/2024 4124838312 NEELIMA SOLE SAPTAGIRI GRAMEENA BANK(607053)
785 Thotlavalluru AP-06-019-007-005/020007
(BADRIRAJUPALEM) 		0206019000NRG25070520241139532 08/05/2024 GOWTHAMI 0206019WL036811 GOWTHAMI 00709 IDIB0SGB001 1560 1560 Processed 18/05/2024 4124837793 MR NATTA GOWTHAMI STATE BANK OF INDIA(508548)
786 Thotlavalluru AP-06-019-007-005/020341
(BADRIRAJUPALEM) 		0206019000NRG25070520241139536 08/05/2024 Indira 0206019WL036811 Indira 00709 IDIB0SGB001 1300 1300 Processed 18/05/2024 4124837882 Mrs PUCHAKAYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Thotlavalluru AP-06-019-007-005/020355
(BADRIRAJUPALEM) 		0206019000NRG25070520241139541 08/05/2024 THIYYAGURA RAJANI 0206019WL036811 THIYYAGURA RAJANI 00709 IDIB0SGB001 1300 1300 Processed 18/05/2024 4124837850 Mrs THIYYAGURA RAJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Thotlavalluru AP-06-019-011-009/010158
(KANAKAVALLI) 		0206019000NRG25060520241065425 08/05/2024 Siva Anjaneyulu 0206019WL035289 Siva Anjaneyulu 00709 IDIB0SGB001 1084 1084 Processed 18/05/2024 4124838079 SIVA ANJANEYULU BEZAWADA SAPTAGIRI GRAMEENA BANK(607053)
789 Thotlavalluru AP-06-019-011-009/010178
(KANAKAVALLI) 		0206019000NRG25060520241065475 08/05/2024 SAMPURNA 0206019WL035291 SAMPURNA 00709 IDIB0SGB001 1626 1626 Processed 19/05/2024 4124838155 VEERANKI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Thotlavalluru AP-06-019-011-009/010219
(KANAKAVALLI) 		0206019000NRG25060520241065742 08/05/2024 Dharmarao 0206019WL035294 Dharmarao 00709 IDIB0SGB001 1626 1626 Processed 18/05/2024 4124838256 VEERANKI DHARMARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 108728 108728
Total 1168248 1168248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thotlavalluru AP0206019_080524APB_FTO_44449 Bank of India BKID0005641 VUYYURU 3252
2 Thotlavalluru AP0206019_080524APB_FTO_44449 Canara Bank CNRB0004481 VUYYURU 1626
3 Thotlavalluru AP0206019_080524APB_FTO_44449 Canara Bank CNRB0013741 VUYYURU II 1800
4 Thotlavalluru AP0206019_080524APB_FTO_44449 Central Bank Of India CBIN0284189 KANKIPADU 1626
5 Thotlavalluru AP0206019_080524APB_FTO_44449 Central Bank Of India CBIN0284457 ATCHAMPET 1626
6 Thotlavalluru AP0206019_080524APB_FTO_44449 IDBI Bank IBKL0001717 VUYYURU 3252
7 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN BANK IDIB000K210 KANURU 1626
8 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 13821
9 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN BANK IDIB000V054 VUYYURU 295538
10 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN BANK IDIB000V543 VUYYURU 1638
11 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3252
12 Thotlavalluru AP0206019_080524APB_FTO_44449 INDIAN OVERSEAS BANK IOBA0003510 VUYYURU 1638
13 Thotlavalluru AP0206019_080524APB_FTO_44449 Karur Vysya Bank KVBL0001462 KANIKAPADU 1626
14 Thotlavalluru AP0206019_080524APB_FTO_44449 STATE BANK OF INDIA SBIN0001408 VUYYURU 22775
15 Thotlavalluru AP0206019_080524APB_FTO_44449 STATE BANK OF INDIA SBIN0001410 KANKIPADU 63800
16 Thotlavalluru AP0206019_080524APB_FTO_44449 STATE BANK OF INDIA SBIN0005814 PENAMAKUR 271083
17 Thotlavalluru AP0206019_080524APB_FTO_44449 STATE BANK OF INDIA SBIN0020772 VUYYUR 7887
18 Thotlavalluru AP0206019_080524APB_FTO_44449 STATE BANK OF INDIA SBIN0021719 DEVARAPALLI 11080
19 Thotlavalluru AP0206019_080524APB_FTO_44449 UCO Bank UCBA0000476 THOTAVALLURU 179803
20 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0806005 VEERANKILOCK 1084
21 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0806111 VUYYURU 14610
22 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 1800
23 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 9485
24 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0816264 KANKIPADU 48341
25 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0819212 ATCHAMPET 1626
26 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0910261 KANKIPADU 6751
27 Thotlavalluru AP0206019_080524APB_FTO_44449 UNION BANK OF INDIA UBIN0914827 THOTLAVALLURU-A.P. 44193
28 Thotlavalluru AP0206019_080524APB_FTO_44449 IDFC Bank IDFB0040101 Naman 3012
29 Thotlavalluru AP0206019_080524APB_FTO_44449 IDFC Bank IDFB0080391 Vijaywada 1506
30 Thotlavalluru AP0206019_080524APB_FTO_44449 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006028 Thotlavalluru 3264
31 Thotlavalluru AP0206019_080524APB_FTO_44449 India Post Payments Bank IPOS0000001 VIJAYAWADA 33485
32 Thotlavalluru AP0206019_080524APB_FTO_44449 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1614
33 Thotlavalluru AP0206019_080524APB_FTO_44449 Saptagiri Grameena Bank IDIB0SGB001 THOTLAVALLURU 107644
34 Thotlavalluru AP0206019_080524APB_FTO_44449 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 1084

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