|
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
|
Therlam
|
AP-02-015-008-017/010081
(NEMALAM)
|
0202015000NRG25240420240691946
|
24/04/2024
|
raju
|
0202015WL009496
|
raju
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387208
|
|
POTHALA RAJU
|
UCO BANK(607066)
|
|
2
|
Therlam
|
AP-02-015-008-017/010109
(NEMALAM)
|
0202015000NRG25240420240691979
|
24/04/2024
|
Accutaraavu
|
0202015WL009496
|
Accutaraavu
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387207
|
|
ACHCHUTHARAO PALAPARTHI
|
BANK OF INDIA(508505)
|
|
3
|
Therlam
|
AP-02-015-008-017/010154
(NEMALAM)
|
0202015000NRG25240420240691989
|
24/04/2024
|
Rammurthi
|
0202015WL009496
|
Rammurthi
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387441
|
|
Mr RAMBABU GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Therlam
|
AP-02-015-008-017/010173
(NEMALAM)
|
0202015000NRG25240420240692006
|
24/04/2024
|
parvathi
|
0202015WL009496
|
parvathi
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387440
|
|
GURIJA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Therlam
|
AP-02-015-008-017/010176
(NEMALAM)
|
0202015000NRG25240420240692010
|
24/04/2024
|
Jagannadham
|
0202015WL009496
|
Jagannadham
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387191
|
|
Mr JAGANNADHAM PALAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Therlam
|
AP-02-015-008-017/010200
(NEMALAM)
|
0202015000NRG25240420240692043
|
24/04/2024
|
chittiyya
|
0202015WL009496
|
chittiyya
|
00048
|
BKID0005666
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387489
|
|
GURIJA CHITTIYYA
|
BANK OF INDIA(508505)
|
|
7
|
Therlam
|
AP-02-015-008-018/010053
(NEMALAM)
|
0202015000NRG25240420240689289
|
24/04/2024
|
Sooribaabu
|
0202015WL009480
|
Sooribaabu
|
00048
|
BKID0005666
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387254
|
|
Mr KOTA SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Therlam
|
AP-02-015-008-018/010084
(NEMALAM)
|
0202015000NRG25240420240689322
|
24/04/2024
|
Anuraadha
|
0202015WL009480
|
Anuraadha
|
00048
|
BKID0005666
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387227
|
|
KOTA ANURADHA
|
BANK OF INDIA(508505)
|
|
9
|
Therlam
|
AP-02-015-008-018/010097
(NEMALAM)
|
0202015000NRG25240420240689332
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00048
|
BKID0005666
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387413
|
|
APPALANAIDU OLETI
|
BANK OF INDIA(508505)
|
|
10
|
Therlam
|
AP-02-015-008-018/010413
(NEMALAM)
|
0202015000NRG25240420240689434
|
24/04/2024
|
Parinaidu
|
0202015WL009480
|
Parinaidu
|
00048
|
BKID0005666
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387355
|
|
IDDUBOYINA PARI NAIDU
|
BANK OF INDIA(508505)
|
|
11
|
Therlam
|
AP-02-015-008-018/010416
(NEMALAM)
|
0202015000NRG25240420240689438
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00048
|
BKID0005666
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387384
|
|
SIMHACHALAM YIDDABONU
|
BANK OF INDIA(508505)
|
|
12
|
Therlam
|
AP-02-015-008-018/010510
(NEMALAM)
|
0202015000NRG25240420240689456
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00048
|
BKID0005666
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387296
|
|
IDDUBOINA SATYAM
|
BANK OF INDIA(508505)
|
|
13
|
Therlam
|
AP-02-015-008-018/010720
(NEMALAM)
|
0202015000NRG25240420240689470
|
24/04/2024
|
Sreenu
|
0202015WL009480
|
Sreenu
|
00048
|
BKID0005666
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387253
|
|
Mr NAGALLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Therlam
|
AP-02-015-008-018/010860
(NEMALAM)
|
0202015000NRG25240420240689515
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00048
|
BKID0005666
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387383
|
|
SATYAM IDDIBOINA
|
BANK OF INDIA(508505)
|
|
15
|
Therlam
|
AP-02-015-008-018/010860
(NEMALAM)
|
0202015000NRG25240420240689514
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00048
|
BKID0005666
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387385
|
|
IDDABOINA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
16
|
Therlam
|
AP-02-015-008-018/010931
(NEMALAM)
|
0202015000NRG25240420240689547
|
24/04/2024
|
vinati tanmai
|
0202015WL009480
|
vinati tanmai
|
00048
|
BKID0005666
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387491
|
|
Miss Gedela Vinathi Tanmai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
17
|
Therlam
|
AP-02-015-008-017/010097
(NEMALAM)
|
0202015000NRG25240420240691963
|
24/04/2024
|
GURIJA PUNYAVATHI
|
0202015WL009496
|
GURIJA PUNYAVATHI
|
00048
|
BKID0005682
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387457
|
|
GURIJA PUNYAVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
18
|
Therlam
|
AP-02-015-008-018/11116
(NEMALAM)
|
0202015000NRG25240420240689611
|
24/04/2024
|
IDDUBOINA LAVANYA
|
0202015WL009480
|
IDDUBOINA LAVANYA
|
00048
|
BKID0008686
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387473
|
|
IDDUBOINA LAVANYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
19
|
Therlam
|
AP-02-015-008-017/010014
(NEMALAM)
|
0202015000NRG25240420240691859
|
24/04/2024
|
Baalaraaju
|
0202015WL009496
|
Baalaraaju
|
00078
|
CNRB0001593
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387200
|
|
GURIJA BALARAJU
|
CANARA BANK(508532)
|
|
20
|
Therlam
|
AP-02-015-008-017/010055
(NEMALAM)
|
0202015000NRG25240420240691914
|
24/04/2024
|
Cinnaraavu
|
0202015WL009496
|
Cinnaraavu
|
00078
|
CNRB0001593
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387199
|
|
GURIJA CHINNARAO
|
CANARA BANK(508532)
|
|
21
|
Therlam
|
AP-02-015-008-017/010080
(NEMALAM)
|
0202015000NRG25240420240691942
|
24/04/2024
|
Chandra Rao
|
0202015WL009496
|
Chandra Rao
|
00078
|
CNRB0001593
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387456
|
|
GURIJA CHANDRARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
22
|
Therlam
|
AP-02-015-008-017/010106
(NEMALAM)
|
0202015000NRG25240420240691975
|
24/04/2024
|
Haribabu
|
0202015WL009496
|
Haribabu
|
00078
|
CNRB0003188
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387201
|
|
GURIJA HARIBABU
|
CANARA BANK(508532)
|
|
23
|
Therlam
|
AP-02-015-008-017/010112
(NEMALAM)
|
0202015000NRG25240420240691985
|
24/04/2024
|
Vemkatayya
|
0202015WL009496
|
Vemkatayya
|
00078
|
CNRB0003188
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387190
|
|
PALAPARHY VENKANNA
|
CANARA BANK(508532)
|
|
24
|
Therlam
|
AP-02-015-008-017/010156
(NEMALAM)
|
0202015000NRG25240420240691991
|
24/04/2024
|
Rammurthi
|
0202015WL009496
|
Rammurthi
|
00078
|
CNRB0003188
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387439
|
|
Mr RAMAMURTHY GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Therlam
|
AP-02-015-008-017/010176
(NEMALAM)
|
0202015000NRG25240420240692011
|
24/04/2024
|
Rathnalu
|
0202015WL009496
|
Rathnalu
|
00078
|
CNRB0003188
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387280
|
|
PALAPARTHI RATHNALU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Therlam
|
AP-02-015-008-017/010195
(NEMALAM)
|
0202015000NRG25240420240692034
|
24/04/2024
|
chinnarao
|
0202015WL009496
|
chinnarao
|
00078
|
CNRB0003188
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387189
|
|
JONNAKUTI CHINNARAO
|
CANARA BANK(508532)
|
|
27
|
Therlam
|
AP-02-015-008-018/010069
(NEMALAM)
|
0202015000NRG25240420240689304
|
24/04/2024
|
Suryanaaraayana
|
0202015WL009480
|
Suryanaaraayana
|
00078
|
CNRB0003188
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387333
|
|
BONU SURYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2711
|
2711
|
|
|
|
|
|
|
|
|
28
|
Therlam
|
AP-02-015-008-018/010681
(NEMALAM)
|
0202015000NRG25240420240689468
|
24/04/2024
|
Appalaswami
|
0202015WL009480
|
Appalaswami
|
00114
|
APBL0002014
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387370
|
|
BANKAPALLI APPALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
29
|
Therlam
|
AP-02-015-008-017/010003
(NEMALAM)
|
0202015000NRG25240420240691846
|
24/04/2024
|
rupavathi
|
0202015WL009496
|
rupavathi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387078
|
|
GURIJA ROOPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Therlam
|
AP-02-015-008-017/010004
(NEMALAM)
|
0202015000NRG25240420240691848
|
24/04/2024
|
Cinnaammalu
|
0202015WL009496
|
Cinnaammalu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386963
|
|
PAPPALA CHINNAMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Therlam
|
AP-02-015-008-017/010004
(NEMALAM)
|
0202015000NRG25240420240691847
|
24/04/2024
|
Krushna
|
0202015WL009496
|
Krushna
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387048
|
|
PAPPALA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Therlam
|
AP-02-015-008-017/010005
(NEMALAM)
|
0202015000NRG25240420240691851
|
24/04/2024
|
Srinu
|
0202015WL009496
|
Srinu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387071
|
|
GURIJA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Therlam
|
AP-02-015-008-017/010008
(NEMALAM)
|
0202015000NRG25240420240691853
|
24/04/2024
|
Ramana
|
0202015WL009496
|
Ramana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386937
|
|
RAMANA GURIJA
|
BANK OF INDIA(508505)
|
|
34
|
Therlam
|
AP-02-015-008-017/010008
(NEMALAM)
|
0202015000NRG25240420240691854
|
24/04/2024
|
Sanyaasamma
|
0202015WL009496
|
Sanyaasamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387005
|
|
GURIJA SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Therlam
|
AP-02-015-008-017/010009
(NEMALAM)
|
0202015000NRG25240420240691855
|
24/04/2024
|
Paarvati
|
0202015WL009496
|
Paarvati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387096
|
|
Mrs PARVATHI GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Therlam
|
AP-02-015-008-017/010009
(NEMALAM)
|
0202015000NRG25240420240691856
|
24/04/2024
|
Ramana
|
0202015WL009496
|
Ramana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386969
|
|
GURIJA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Therlam
|
AP-02-015-008-017/010011
(NEMALAM)
|
0202015000NRG25240420240691858
|
24/04/2024
|
Lakshmikaamtam
|
0202015WL009496
|
Lakshmikaamtam
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386982
|
|
GURIJA LAXMI KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Therlam
|
AP-02-015-008-017/010011
(NEMALAM)
|
0202015000NRG25240420240691857
|
24/04/2024
|
Trinaadha
|
0202015WL009496
|
Trinaadha
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387116
|
|
GURIJA TRINADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Therlam
|
AP-02-015-008-017/010014
(NEMALAM)
|
0202015000NRG25240420240691860
|
24/04/2024
|
Sitalu
|
0202015WL009496
|
Sitalu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387068
|
|
GURIJA SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Therlam
|
AP-02-015-008-017/010016
(NEMALAM)
|
0202015000NRG25240420240691861
|
24/04/2024
|
Acciyyamma
|
0202015WL009496
|
Acciyyamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387042
|
|
GURIJA ATCHIYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Therlam
|
AP-02-015-008-017/010018
(NEMALAM)
|
0202015000NRG25240420240691865
|
24/04/2024
|
chinna
|
0202015WL009496
|
chinna
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386987
|
|
TADIVALASA CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Therlam
|
AP-02-015-008-017/010019
(NEMALAM)
|
0202015000NRG25240420240691867
|
24/04/2024
|
chinna
|
0202015WL009496
|
chinna
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386985
|
|
TADIVALASA CHINNA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Therlam
|
AP-02-015-008-017/010023
(NEMALAM)
|
0202015000NRG25240420240691868
|
24/04/2024
|
Ravana
|
0202015WL009496
|
Ravana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386976
|
|
PAPPALA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Therlam
|
AP-02-015-008-017/010028
(NEMALAM)
|
0202015000NRG25240420240691870
|
24/04/2024
|
Amji
|
0202015WL009496
|
Amji
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387098
|
|
ANJI GURIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Therlam
|
AP-02-015-008-017/010028
(NEMALAM)
|
0202015000NRG25240420240691871
|
24/04/2024
|
Kumari
|
0202015WL009496
|
Kumari
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387015
|
|
GURIJA PUNYAVATHI GURIJA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Therlam
|
AP-02-015-008-017/010029
(NEMALAM)
|
0202015000NRG25240420240691873
|
24/04/2024
|
harish
|
0202015WL009496
|
harish
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387127
|
|
Mr GURIJA HARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Therlam
|
AP-02-015-008-017/010029
(NEMALAM)
|
0202015000NRG25240420240691872
|
24/04/2024
|
Suredamma
|
0202015WL009496
|
Suredamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387024
|
|
GURIJA SURIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Therlam
|
AP-02-015-008-017/010031
(NEMALAM)
|
0202015000NRG25240420240691875
|
24/04/2024
|
Nukalaraaju
|
0202015WL009496
|
Nukalaraaju
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387067
|
|
GURIJA NUKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Therlam
|
AP-02-015-008-017/010031
(NEMALAM)
|
0202015000NRG25240420240691876
|
24/04/2024
|
Ravanamma
|
0202015WL009496
|
Ravanamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387022
|
|
GURIJA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Therlam
|
AP-02-015-008-017/010031
(NEMALAM)
|
0202015000NRG25240420240691874
|
24/04/2024
|
Suryanaaraayana
|
0202015WL009496
|
Suryanaaraayana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387119
|
|
GURIJA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Therlam
|
AP-02-015-008-017/010033
(NEMALAM)
|
0202015000NRG25240420240691878
|
24/04/2024
|
Vemkataratnam
|
0202015WL009496
|
Vemkataratnam
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386994
|
|
EJJA VENKATARTHNAM
|
CANARA BANK(508532)
|
|
52
|
Therlam
|
AP-02-015-008-017/010034
(NEMALAM)
|
0202015000NRG25240420240691879
|
24/04/2024
|
Sanyasaraavu
|
0202015WL009496
|
Sanyasaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387013
|
|
PAPPALA SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Therlam
|
AP-02-015-008-017/010038
(NEMALAM)
|
0202015000NRG25240420240691885
|
24/04/2024
|
Musalayya
|
0202015WL009496
|
Musalayya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387058
|
|
GURIJA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Therlam
|
AP-02-015-008-017/010039
(NEMALAM)
|
0202015000NRG25240420240691886
|
24/04/2024
|
Ravana
|
0202015WL009496
|
Ravana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387089
|
|
GURIJA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Therlam
|
AP-02-015-008-017/010040
(NEMALAM)
|
0202015000NRG25240420240691889
|
24/04/2024
|
Satyavati
|
0202015WL009496
|
Satyavati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387007
|
|
MUTTA SATTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Therlam
|
AP-02-015-008-017/010040
(NEMALAM)
|
0202015000NRG25240420240691888
|
24/04/2024
|
Vemkataraavu
|
0202015WL009496
|
Vemkataraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386924
|
|
MUTTA VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Therlam
|
AP-02-015-008-017/010041
(NEMALAM)
|
0202015000NRG25240420240691892
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386964
|
|
MUTTA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Therlam
|
AP-02-015-008-017/010041
(NEMALAM)
|
0202015000NRG25240420240691890
|
24/04/2024
|
Satyam
|
0202015WL009496
|
Satyam
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387198
|
|
MUTTA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Therlam
|
AP-02-015-008-017/010042
(NEMALAM)
|
0202015000NRG25240420240691895
|
24/04/2024
|
Ammaji
|
0202015WL009496
|
Ammaji
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386986
|
|
GURIJA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Therlam
|
AP-02-015-008-017/010042
(NEMALAM)
|
0202015000NRG25240420240691894
|
24/04/2024
|
Pedamusalayya
|
0202015WL009496
|
Pedamusalayya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387115
|
|
GURIJA MUSALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Therlam
|
AP-02-015-008-017/010043
(NEMALAM)
|
0202015000NRG25240420240691896
|
24/04/2024
|
Annapurna
|
0202015WL009496
|
Annapurna
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386998
|
|
GURIJA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Therlam
|
AP-02-015-008-017/010045
(NEMALAM)
|
0202015000NRG25240420240691900
|
24/04/2024
|
Naaraayanamma
|
0202015WL009496
|
Naaraayanamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386967
|
|
GUNTAPALLI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Therlam
|
AP-02-015-008-017/010048
(NEMALAM)
|
0202015000NRG25240420240691904
|
24/04/2024
|
Appayya
|
0202015WL009496
|
Appayya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387027
|
|
GURIJA SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Therlam
|
AP-02-015-008-017/010050
(NEMALAM)
|
0202015000NRG25240420240691908
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386973
|
|
GURIJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Therlam
|
AP-02-015-008-017/010053
(NEMALAM)
|
0202015000NRG25240420240691911
|
24/04/2024
|
Aadilakshmi
|
0202015WL009496
|
Aadilakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386995
|
|
GURIJA ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Therlam
|
AP-02-015-008-017/010053
(NEMALAM)
|
0202015000NRG25240420240691910
|
24/04/2024
|
Raamurti
|
0202015WL009496
|
Raamurti
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386922
|
|
GURIJA RMA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Therlam
|
AP-02-015-008-017/010054
(NEMALAM)
|
0202015000NRG25240420240691913
|
24/04/2024
|
durga
|
0202015WL009496
|
durga
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387097
|
|
GURIJA DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Therlam
|
AP-02-015-008-017/010054
(NEMALAM)
|
0202015000NRG25240420240691912
|
24/04/2024
|
Samkaraavu
|
0202015WL009496
|
Samkaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387061
|
|
GURIJA SANKAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Therlam
|
AP-02-015-008-017/010055
(NEMALAM)
|
0202015000NRG25240420240691915
|
24/04/2024
|
Naaraayanamma
|
0202015WL009496
|
Naaraayanamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386996
|
|
GURIJA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Therlam
|
AP-02-015-008-017/010056
(NEMALAM)
|
0202015000NRG25240420240691916
|
24/04/2024
|
Kaalidaasu
|
0202015WL009496
|
Kaalidaasu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387047
|
|
GURIJA KALIDASU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Therlam
|
AP-02-015-008-017/010056
(NEMALAM)
|
0202015000NRG25240420240691917
|
24/04/2024
|
Satyavati
|
0202015WL009496
|
Satyavati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386983
|
|
GURAJA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Therlam
|
AP-02-015-008-017/010058
(NEMALAM)
|
0202015000NRG25240420240691919
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387060
|
|
PALAPARTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
Therlam
|
AP-02-015-008-017/010059
(NEMALAM)
|
0202015000NRG25240420240691920
|
24/04/2024
|
Krushna
|
0202015WL009496
|
Krushna
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386958
|
|
PALAPARTHI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Therlam
|
AP-02-015-008-017/010060
(NEMALAM)
|
0202015000NRG25240420240691921
|
24/04/2024
|
Appaaraavu
|
0202015WL009496
|
Appaaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386953
|
|
PALAPARTHI APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Therlam
|
AP-02-015-008-017/010060
(NEMALAM)
|
0202015000NRG25240420240691922
|
24/04/2024
|
Raadha
|
0202015WL009496
|
Raadha
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386966
|
|
PALAPARTHY RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Therlam
|
AP-02-015-008-017/010060
(NEMALAM)
|
0202015000NRG25240420240691923
|
24/04/2024
|
RAMYA
|
0202015WL009496
|
RAMYA
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387428
|
|
PALAPARTHI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Therlam
|
AP-02-015-008-017/010061
(NEMALAM)
|
0202015000NRG25240420240691924
|
24/04/2024
|
Samkari
|
0202015WL009496
|
Samkari
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387070
|
|
DAMMA SANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Therlam
|
AP-02-015-008-017/010062
(NEMALAM)
|
0202015000NRG25240420240691925
|
24/04/2024
|
Naaraayanamma
|
0202015WL009496
|
Naaraayanamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386968
|
|
ROUTHU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Therlam
|
AP-02-015-008-017/010063
(NEMALAM)
|
0202015000NRG25240420240691927
|
24/04/2024
|
Raambaayi
|
0202015WL009496
|
Raambaayi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387085
|
|
PALAPARTHI RAMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Therlam
|
AP-02-015-008-017/010063
(NEMALAM)
|
0202015000NRG25240420240691926
|
24/04/2024
|
Sanyasiraavu
|
0202015WL009496
|
Sanyasiraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386950
|
|
PALAPARTI SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Therlam
|
AP-02-015-008-017/010068
(NEMALAM)
|
0202015000NRG25240420240691929
|
24/04/2024
|
Suramma
|
0202015WL009496
|
Suramma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387051
|
|
Mrs SURAMMA ARELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Therlam
|
AP-02-015-008-017/010069
(NEMALAM)
|
0202015000NRG25240420240691930
|
24/04/2024
|
Raani
|
0202015WL009496
|
Raani
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387091
|
|
DEVIREDDI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Therlam
|
AP-02-015-008-017/010070
(NEMALAM)
|
0202015000NRG25240420240691932
|
24/04/2024
|
Rajeswari
|
0202015WL009496
|
Rajeswari
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387019
|
|
DEVIREDDY RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Therlam
|
AP-02-015-008-017/010070
(NEMALAM)
|
0202015000NRG25240420240691931
|
24/04/2024
|
Srinivasu
|
0202015WL009496
|
Srinivasu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386951
|
|
DEVIREDDI SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Therlam
|
AP-02-015-008-017/010075
(NEMALAM)
|
0202015000NRG25240420240691935
|
24/04/2024
|
Raajyam
|
0202015WL009496
|
Raajyam
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387093
|
|
ARILLA RAJULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Therlam
|
AP-02-015-008-017/010075
(NEMALAM)
|
0202015000NRG25240420240691936
|
24/04/2024
|
Tirupati
|
0202015WL009496
|
Tirupati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387014
|
|
MR TIRUPATHI ARELLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Therlam
|
AP-02-015-008-017/010077
(NEMALAM)
|
0202015000NRG25240420240691939
|
24/04/2024
|
Cinnaraavu
|
0202015WL009496
|
Cinnaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387117
|
|
GURIJA CHINNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Therlam
|
AP-02-015-008-017/010077
(NEMALAM)
|
0202015000NRG25240420240691940
|
24/04/2024
|
vijaya
|
0202015WL009496
|
vijaya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387090
|
|
Mrs VIJAYA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Therlam
|
AP-02-015-008-017/010078
(NEMALAM)
|
0202015000NRG25240420240691941
|
24/04/2024
|
Pemtamma
|
0202015WL009496
|
Pemtamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386957
|
|
GURIJA PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Therlam
|
AP-02-015-008-017/010080
(NEMALAM)
|
0202015000NRG25240420240691943
|
24/04/2024
|
Satyavati
|
0202015WL009496
|
Satyavati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386997
|
|
GURIJA SATTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
Therlam
|
AP-02-015-008-017/010081
(NEMALAM)
|
0202015000NRG25240420240691945
|
24/04/2024
|
Mahalakshmi
|
0202015WL009496
|
Mahalakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387125
|
|
POTHALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Therlam
|
AP-02-015-008-017/010082
(NEMALAM)
|
0202015000NRG25240420240691948
|
24/04/2024
|
Dharmaraavu
|
0202015WL009496
|
Dharmaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387076
|
|
IJJU DHARMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Therlam
|
AP-02-015-008-017/010082
(NEMALAM)
|
0202015000NRG25240420240691947
|
24/04/2024
|
Naaraayanaraavu
|
0202015WL009496
|
Naaraayanaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387077
|
|
IJJU NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Therlam
|
AP-02-015-008-017/010082
(NEMALAM)
|
0202015000NRG25240420240691949
|
24/04/2024
|
Sattamma
|
0202015WL009496
|
Sattamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386960
|
|
Mrs IJJU SATYAVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
95
|
Therlam
|
AP-02-015-008-017/010085
(NEMALAM)
|
0202015000NRG25240420240691951
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387043
|
|
JONNAKUTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
Therlam
|
AP-02-015-008-017/010086
(NEMALAM)
|
0202015000NRG25240420240691953
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386965
|
|
JONNAKUTTI VIJAYA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Therlam
|
AP-02-015-008-017/010088
(NEMALAM)
|
0202015000NRG25240420240691954
|
24/04/2024
|
Bhulokam
|
0202015WL009496
|
Bhulokam
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387012
|
|
TADIVALASA BHOOLOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Therlam
|
AP-02-015-008-017/010088
(NEMALAM)
|
0202015000NRG25240420240691955
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387062
|
|
THADIVALASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Therlam
|
AP-02-015-008-017/010092
(NEMALAM)
|
0202015000NRG25240420240691957
|
24/04/2024
|
Appamma
|
0202015WL009496
|
Appamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387054
|
|
GALAVILLI APPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Therlam
|
AP-02-015-008-017/010092
(NEMALAM)
|
0202015000NRG25240420240691956
|
24/04/2024
|
Appayya
|
0202015WL009496
|
Appayya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387052
|
|
GALAVILLI APPISETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Therlam
|
AP-02-015-008-017/010093
(NEMALAM)
|
0202015000NRG25240420240691959
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387053
|
|
TADIVALASA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Therlam
|
AP-02-015-008-017/010096
(NEMALAM)
|
0202015000NRG25240420240691960
|
24/04/2024
|
Narasimgaraavu
|
0202015WL009496
|
Narasimgaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387123
|
|
VEMPALA NARISINGA RAO
|
BANK OF INDIA(508505)
|
|
103
|
Therlam
|
AP-02-015-008-017/010098
(NEMALAM)
|
0202015000NRG25240420240691964
|
24/04/2024
|
Cinnaraavu
|
0202015WL009496
|
Cinnaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387026
|
|
GURIJA CHINNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Therlam
|
AP-02-015-008-017/010098
(NEMALAM)
|
0202015000NRG25240420240691965
|
24/04/2024
|
Satyavathi
|
0202015WL009496
|
Satyavathi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387059
|
|
GURIJA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Therlam
|
AP-02-015-008-017/010099
(NEMALAM)
|
0202015000NRG25240420240691967
|
24/04/2024
|
Aadilakshmi
|
0202015WL009496
|
Aadilakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387086
|
|
GURIJA ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Therlam
|
AP-02-015-008-017/010101
(NEMALAM)
|
0202015000NRG25240420240691970
|
24/04/2024
|
Kaamtammma
|
0202015WL009496
|
Kaamtammma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387065
|
|
GURIJA LAKSHMI KANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Therlam
|
AP-02-015-008-017/010102
(NEMALAM)
|
0202015000NRG25240420240691971
|
24/04/2024
|
Krushnamurti
|
0202015WL009496
|
Krushnamurti
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386952
|
|
Mr GURIJA KRISHAN
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
108
|
Therlam
|
AP-02-015-008-017/010107
(NEMALAM)
|
0202015000NRG25240420240691976
|
24/04/2024
|
Sanyaasiraavu
|
0202015WL009496
|
Sanyaasiraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387197
|
|
GURIJA SANYASI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Therlam
|
AP-02-015-008-017/010110
(NEMALAM)
|
0202015000NRG25240420240691981
|
24/04/2024
|
Ravanamma
|
0202015WL009496
|
Ravanamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387066
|
|
GUNDALA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Therlam
|
AP-02-015-008-017/010111
(NEMALAM)
|
0202015000NRG25240420240691984
|
24/04/2024
|
LAKSHMI
|
0202015WL009496
|
LAKSHMI
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387073
|
|
BUSAIVALASA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Therlam
|
AP-02-015-008-017/010111
(NEMALAM)
|
0202015000NRG25240420240691983
|
24/04/2024
|
Papa rao
|
0202015WL009496
|
Papa rao
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387074
|
|
PALAPARTHI PAPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Therlam
|
AP-02-015-008-017/010111
(NEMALAM)
|
0202015000NRG25240420240691982
|
24/04/2024
|
Suridu
|
0202015WL009496
|
Suridu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386971
|
|
PALAPARTHY SUREDU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Therlam
|
AP-02-015-008-017/010112
(NEMALAM)
|
0202015000NRG25240420240691986
|
24/04/2024
|
Govimdamma
|
0202015WL009496
|
Govimdamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386984
|
|
PLAPARTHY GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Therlam
|
AP-02-015-008-017/010113
(NEMALAM)
|
0202015000NRG25240420240691987
|
24/04/2024
|
Cinnaaraavu
|
0202015WL009496
|
Cinnaaraavu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387063
|
|
Mr PALAPARTHI CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Therlam
|
AP-02-015-008-017/010114
(NEMALAM)
|
0202015000NRG25240420240691988
|
24/04/2024
|
Vemkati
|
0202015WL009496
|
Vemkati
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386927
|
|
Mr AARELLA VENKATI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
116
|
Therlam
|
AP-02-015-008-017/010154
(NEMALAM)
|
0202015000NRG25240420240691990
|
24/04/2024
|
Ammadu
|
0202015WL009496
|
Ammadu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387082
|
|
GURIJA AMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Therlam
|
AP-02-015-008-017/010160
(NEMALAM)
|
0202015000NRG25240420240691993
|
24/04/2024
|
Gaddiyya
|
0202015WL009496
|
Gaddiyya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386929
|
|
GURIJA GADDIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Therlam
|
AP-02-015-008-017/010165
(NEMALAM)
|
0202015000NRG25240420240691998
|
24/04/2024
|
chinnarao
|
0202015WL009496
|
chinnarao
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387114
|
|
Mr IJJU CHINNARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
119
|
Therlam
|
AP-02-015-008-017/010170
(NEMALAM)
|
0202015000NRG25240420240692000
|
24/04/2024
|
sattimma
|
0202015WL009496
|
sattimma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386970
|
|
PALAPARTHY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Therlam
|
AP-02-015-008-017/010172
(NEMALAM)
|
0202015000NRG25240420240692002
|
24/04/2024
|
Thulasamma
|
0202015WL009496
|
Thulasamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387046
|
|
MUTHA THULASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Therlam
|
AP-02-015-008-017/010173
(NEMALAM)
|
0202015000NRG25240420240692003
|
24/04/2024
|
Satyam
|
0202015WL009496
|
Satyam
|
00177
|
IOBA0000923
|
502
|
502
|
Rejected
|
30/04/2024
|
|
3417386936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Therlam
|
AP-02-015-008-017/010174
(NEMALAM)
|
0202015000NRG25240420240692007
|
24/04/2024
|
Nagabhushana
|
0202015WL009496
|
Nagabhushana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387025
|
|
GURIJA NAGABHUSAHAN RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Therlam
|
AP-02-015-008-017/010175
(NEMALAM)
|
0202015000NRG25240420240692009
|
24/04/2024
|
Ramulu
|
0202015WL009496
|
Ramulu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386926
|
|
GURIJA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Therlam
|
AP-02-015-008-017/010177
(NEMALAM)
|
0202015000NRG25240420240692013
|
24/04/2024
|
Venkata rao
|
0202015WL009496
|
Venkata rao
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417386956
|
|
DEVIREDDY VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Therlam
|
AP-02-015-008-017/010178
(NEMALAM)
|
0202015000NRG25240420240692015
|
24/04/2024
|
Savithri
|
0202015WL009496
|
Savithri
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417386918
|
|
IJJU SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Therlam
|
AP-02-015-008-017/010179
(NEMALAM)
|
0202015000NRG25240420240692016
|
24/04/2024
|
Suresh
|
0202015WL009496
|
Suresh
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387055
|
|
ARILLA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Therlam
|
AP-02-015-008-017/010179
(NEMALAM)
|
0202015000NRG25240420240692017
|
24/04/2024
|
Yashoda
|
0202015WL009496
|
Yashoda
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387056
|
|
ARILLA YASODA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Therlam
|
AP-02-015-008-017/010180
(NEMALAM)
|
0202015000NRG25240420240692018
|
24/04/2024
|
Govinda rao
|
0202015WL009496
|
Govinda rao
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387105
|
|
JONNAKUTI GOVINDA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
Therlam
|
AP-02-015-008-017/010180
(NEMALAM)
|
0202015000NRG25240420240692019
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417386943
|
|
JONNAKOOTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Therlam
|
AP-02-015-008-017/010181
(NEMALAM)
|
0202015000NRG25240420240692021
|
24/04/2024
|
Joythi
|
0202015WL009496
|
Joythi
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387107
|
|
MRS JANNAKUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Therlam
|
AP-02-015-008-017/010182
(NEMALAM)
|
0202015000NRG25240420240692022
|
24/04/2024
|
Naga rathanam
|
0202015WL009496
|
Naga rathanam
|
00177
|
IOBA0000923
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387006
|
|
GURIJA NAGARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
Therlam
|
AP-02-015-008-017/010183
(NEMALAM)
|
0202015000NRG25240420240692024
|
24/04/2024
|
Rajulamma
|
0202015WL009496
|
Rajulamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386928
|
|
RAJULAMMA GURIJA
|
BANK OF INDIA(508505)
|
|
133
|
Therlam
|
AP-02-015-008-017/010184
(NEMALAM)
|
0202015000NRG25240420240692025
|
24/04/2024
|
Srinu
|
0202015WL009496
|
Srinu
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386940
|
|
GURIJA SRINU
|
CANARA BANK(508532)
|
|
134
|
Therlam
|
AP-02-015-008-017/010186
(NEMALAM)
|
0202015000NRG25240420240692027
|
24/04/2024
|
Kannamma
|
0202015WL009496
|
Kannamma
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386959
|
|
GURIJA KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
Therlam
|
AP-02-015-008-017/010186
(NEMALAM)
|
0202015000NRG25240420240692026
|
24/04/2024
|
Narasinga rao
|
0202015WL009496
|
Narasinga rao
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386925
|
|
MR NARASINGARAO GURIJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Therlam
|
AP-02-015-008-017/010187
(NEMALAM)
|
0202015000NRG25240420240692028
|
24/04/2024
|
jaya lakshmi
|
0202015WL009496
|
jaya lakshmi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387069
|
|
GURIJA JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Therlam
|
AP-02-015-008-017/010192
(NEMALAM)
|
0202015000NRG25240420240692031
|
24/04/2024
|
appacchi
|
0202015WL009496
|
appacchi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386915
|
|
GURIJA APACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Therlam
|
AP-02-015-008-017/010192
(NEMALAM)
|
0202015000NRG25240420240692030
|
24/04/2024
|
Govinda
|
0202015WL009496
|
Govinda
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387118
|
|
GURIJA GOVINDA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
Therlam
|
AP-02-015-008-017/010193
(NEMALAM)
|
0202015000NRG25240420240692032
|
24/04/2024
|
Narasayya
|
0202015WL009496
|
Narasayya
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387049
|
|
GURIJA NARASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
Therlam
|
AP-02-015-008-017/010194
(NEMALAM)
|
0202015000NRG25240420240692033
|
24/04/2024
|
NAGAMANI
|
0202015WL009496
|
NAGAMANI
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387081
|
|
IJJU NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
Therlam
|
AP-02-015-008-017/010195
(NEMALAM)
|
0202015000NRG25240420240692035
|
24/04/2024
|
Gayatri
|
0202015WL009496
|
Gayatri
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387044
|
|
JONNAKUTI GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Therlam
|
AP-02-015-008-017/010196
(NEMALAM)
|
0202015000NRG25240420240692036
|
24/04/2024
|
laxmanrao
|
0202015WL009496
|
laxmanrao
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387057
|
|
JONNAKUTI LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
Therlam
|
AP-02-015-008-017/010196
(NEMALAM)
|
0202015000NRG25240420240692037
|
24/04/2024
|
SATYAVATHI
|
0202015WL009496
|
SATYAVATHI
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387045
|
|
JONNAKUTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Therlam
|
AP-02-015-008-017/010198
(NEMALAM)
|
0202015000NRG25240420240692040
|
24/04/2024
|
LAKSHMI
|
0202015WL009496
|
LAKSHMI
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387080
|
|
GUNAPUREDDY LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
Therlam
|
AP-02-015-008-017/010199
(NEMALAM)
|
0202015000NRG25240420240692042
|
24/04/2024
|
kalavathi
|
0202015WL009496
|
kalavathi
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387004
|
|
JONNAKUTI KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Therlam
|
AP-02-015-008-017/010199
(NEMALAM)
|
0202015000NRG25240420240692041
|
24/04/2024
|
suryanarayana
|
0202015WL009496
|
suryanarayana
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387017
|
|
JONNAKUTI SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
Therlam
|
AP-02-015-008-017/010203
(NEMALAM)
|
0202015000NRG25240420240692048
|
24/04/2024
|
Appala raju
|
0202015WL009496
|
Appala raju
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387083
|
|
VENPALA DASU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
Therlam
|
AP-02-015-008-017/11105
(NEMALAM)
|
0202015000NRG25240420240692051
|
24/04/2024
|
GURIJA RAVANAMMA
|
0202015WL009496
|
GURIJA RAVANAMMA
|
00177
|
IOBA0000923
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387092
|
|
Mrs RAVANAMMA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Therlam
|
AP-02-015-008-018/010011
(NEMALAM)
|
0202015000NRG25240420240689258
|
24/04/2024
|
Samkaramma
|
0202015WL009480
|
Samkaramma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387113
|
|
SANKARAMMA IDDUBOINA
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Therlam
|
AP-02-015-008-018/010012
(NEMALAM)
|
0202015000NRG25240420240689260
|
24/04/2024
|
Kalaavati
|
0202015WL009480
|
Kalaavati
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386981
|
|
CHEEPURUPALLI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
Therlam
|
AP-02-015-008-018/010024
(NEMALAM)
|
0202015000NRG25240420240689266
|
24/04/2024
|
Vemkatalakshmi
|
0202015WL009480
|
Vemkatalakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386978
|
|
CHEEPURUPALLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Therlam
|
AP-02-015-008-018/010025
(NEMALAM)
|
0202015000NRG25240420240689267
|
24/04/2024
|
Krishna
|
0202015WL009480
|
Krishna
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386931
|
|
GEDELA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Therlam
|
AP-02-015-008-018/010033
(NEMALAM)
|
0202015000NRG25240420240689273
|
24/04/2024
|
Satyamnaayudu
|
0202015WL009480
|
Satyamnaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387331
|
|
GEDALA SATYAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
Therlam
|
AP-02-015-008-018/010039
(NEMALAM)
|
0202015000NRG25240420240689276
|
24/04/2024
|
Naaraayanaraavu
|
0202015WL009480
|
Naaraayanaraavu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387016
|
|
YANDRAPU NARAYANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
Therlam
|
AP-02-015-008-018/010041
(NEMALAM)
|
0202015000NRG25240420240689278
|
24/04/2024
|
Suryanaaraayana
|
0202015WL009480
|
Suryanaaraayana
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386930
|
|
KOTA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Therlam
|
AP-02-015-008-018/010045
(NEMALAM)
|
0202015000NRG25240420240689283
|
24/04/2024
|
Tirupatiraavu
|
0202015WL009480
|
Tirupatiraavu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386917
|
|
Mr Burada Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Therlam
|
AP-02-015-008-018/010046
(NEMALAM)
|
0202015000NRG25240420240689285
|
24/04/2024
|
Koteswaraavu
|
0202015WL009480
|
Koteswaraavu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387250
|
|
Mr BURADA KOTISWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Therlam
|
AP-02-015-008-018/010048
(NEMALAM)
|
0202015000NRG25240420240689286
|
24/04/2024
|
Paapinaayudu
|
0202015WL009480
|
Paapinaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386920
|
|
YEGIREDDI PAPI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Therlam
|
AP-02-015-008-018/010055
(NEMALAM)
|
0202015000NRG25240420240689291
|
24/04/2024
|
Eeswaramma
|
0202015WL009480
|
Eeswaramma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387330
|
|
MARRAPU LAKSHMI
|
CANARA BANK(508532)
|
|
160
|
Therlam
|
AP-02-015-008-018/010059
(NEMALAM)
|
0202015000NRG25240420240689294
|
24/04/2024
|
Lakshmana
|
0202015WL009480
|
Lakshmana
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386933
|
|
PENTA LAXMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Therlam
|
AP-02-015-008-018/010061
(NEMALAM)
|
0202015000NRG25240420240689298
|
24/04/2024
|
Nookalu
|
0202015WL009480
|
Nookalu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387088
|
|
AMPALLI NUKA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Therlam
|
AP-02-015-008-018/010061
(NEMALAM)
|
0202015000NRG25240420240689299
|
24/04/2024
|
Ramana
|
0202015WL009480
|
Ramana
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387002
|
|
AMPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Therlam
|
AP-02-015-008-018/010062
(NEMALAM)
|
0202015000NRG25240420240689301
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387000
|
|
PENTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Therlam
|
AP-02-015-008-018/010062
(NEMALAM)
|
0202015000NRG25240420240689300
|
24/04/2024
|
Musalasetti
|
0202015WL009480
|
Musalasetti
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387079
|
|
PENTA MUSILI SHETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
Therlam
|
AP-02-015-008-018/010063
(NEMALAM)
|
0202015000NRG25240420240689302
|
24/04/2024
|
Daasu
|
0202015WL009480
|
Daasu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387050
|
|
PENTA CHINNODU
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
Therlam
|
AP-02-015-008-018/010063
(NEMALAM)
|
0202015000NRG25240420240689303
|
24/04/2024
|
Suridu
|
0202015WL009480
|
Suridu
|
00177
|
IOBA0000923
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387126
|
|
PENTA SUREEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
Therlam
|
AP-02-015-008-018/010074
(NEMALAM)
|
0202015000NRG25240420240689308
|
24/04/2024
|
Samkararaavu
|
0202015WL009480
|
Samkararaavu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386949
|
|
MARRAPU SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
Therlam
|
AP-02-015-008-018/010076
(NEMALAM)
|
0202015000NRG25240420240689312
|
24/04/2024
|
Jaanikamma
|
0202015WL009480
|
Jaanikamma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386980
|
|
MARRAOU JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Therlam
|
AP-02-015-008-018/010076
(NEMALAM)
|
0202015000NRG25240420240689311
|
24/04/2024
|
Tirupatinaayudu
|
0202015WL009480
|
Tirupatinaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387226
|
|
MARRAPU TIRUPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Therlam
|
AP-02-015-008-018/010080
(NEMALAM)
|
0202015000NRG25240420240689315
|
24/04/2024
|
Jagannaadham
|
0202015WL009480
|
Jagannaadham
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387124
|
|
KOTA JAGANADHAM
|
CANARA BANK(508532)
|
|
171
|
Therlam
|
AP-02-015-008-018/010080
(NEMALAM)
|
0202015000NRG25240420240689316
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387021
|
|
KOTA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Therlam
|
AP-02-015-008-018/010084
(NEMALAM)
|
0202015000NRG25240420240689321
|
24/04/2024
|
Raamakrishna
|
0202015WL009480
|
Raamakrishna
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386921
|
|
KOTA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Therlam
|
AP-02-015-008-018/010085
(NEMALAM)
|
0202015000NRG25240420240689324
|
24/04/2024
|
Paarinaayudu
|
0202015WL009480
|
Paarinaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386939
|
|
KOTA PARI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Therlam
|
AP-02-015-008-018/010085
(NEMALAM)
|
0202015000NRG25240420240689323
|
24/04/2024
|
Paiditalli
|
0202015WL009480
|
Paiditalli
|
00177
|
IOBA0000923
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417386938
|
|
KOTA PARI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Therlam
|
AP-02-015-008-018/010086
(NEMALAM)
|
0202015000NRG25240420240689325
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386962
|
|
GUNTREDDY APPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
Therlam
|
AP-02-015-008-018/010087
(NEMALAM)
|
0202015000NRG25240420240689327
|
24/04/2024
|
Sree Devi
|
0202015WL009480
|
Sree Devi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387039
|
|
GUNTREDDI SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Therlam
|
AP-02-015-008-018/010087
(NEMALAM)
|
0202015000NRG25240420240689326
|
24/04/2024
|
Swaaminaayudu
|
0202015WL009480
|
Swaaminaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386948
|
|
GUNTREDDY SWAMINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
Therlam
|
AP-02-015-008-018/010111
(NEMALAM)
|
0202015000NRG25240420240689339
|
24/04/2024
|
Paapamma
|
0202015WL009480
|
Paapamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387010
|
|
GUNTABOINA PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Therlam
|
AP-02-015-008-018/010113
(NEMALAM)
|
0202015000NRG25240420240689341
|
24/04/2024
|
Paarvati
|
0202015WL009480
|
Paarvati
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386977
|
|
GUNTABOINA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
Therlam
|
AP-02-015-008-018/010120
(NEMALAM)
|
0202015000NRG25240420240689345
|
24/04/2024
|
Sooramma
|
0202015WL009480
|
Sooramma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387018
|
|
IDDUBOINA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Therlam
|
AP-02-015-008-018/010122
(NEMALAM)
|
0202015000NRG25240420240689346
|
24/04/2024
|
Daalamma
|
0202015WL009480
|
Daalamma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386990
|
|
EDDUBOINA DALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
Therlam
|
AP-02-015-008-018/010122
(NEMALAM)
|
0202015000NRG25240420240689348
|
24/04/2024
|
Ramalakshmi
|
0202015WL009480
|
Ramalakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387102
|
|
IDDABONU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Therlam
|
AP-02-015-008-018/010123
(NEMALAM)
|
0202015000NRG25240420240689349
|
24/04/2024
|
Naagamani
|
0202015WL009480
|
Naagamani
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386989
|
|
EDDUBOINA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Therlam
|
AP-02-015-008-018/010129
(NEMALAM)
|
0202015000NRG25240420240689350
|
24/04/2024
|
Laccamma
|
0202015WL009480
|
Laccamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387032
|
|
KONDRI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
Therlam
|
AP-02-015-008-018/010137
(NEMALAM)
|
0202015000NRG25240420240689352
|
24/04/2024
|
Jagannadham
|
0202015WL009480
|
Jagannadham
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386919
|
|
BALAGA JAGANNADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Therlam
|
AP-02-015-008-018/010143
(NEMALAM)
|
0202015000NRG25240420240689356
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386955
|
|
IDDUBOINA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Therlam
|
AP-02-015-008-018/010168
(NEMALAM)
|
0202015000NRG25240420240689357
|
24/04/2024
|
Raamulu
|
0202015WL009480
|
Raamulu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387287
|
|
MR RAMULU KONARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Therlam
|
AP-02-015-008-018/010210
(NEMALAM)
|
0202015000NRG25240420240689370
|
24/04/2024
|
Padma
|
0202015WL009480
|
Padma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387072
|
|
PEDIREDDY PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
Therlam
|
AP-02-015-008-018/010212
(NEMALAM)
|
0202015000NRG25240420240689371
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386935
|
|
YEGIREDDY APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Therlam
|
AP-02-015-008-018/010212
(NEMALAM)
|
0202015000NRG25240420240689372
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387029
|
|
MRS YEGIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Therlam
|
AP-02-015-008-018/010215
(NEMALAM)
|
0202015000NRG25240420240689374
|
24/04/2024
|
Subadramma
|
0202015WL009480
|
Subadramma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387028
|
|
BONGU SUBHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
Therlam
|
AP-02-015-008-018/010217
(NEMALAM)
|
0202015000NRG25240420240689378
|
24/04/2024
|
Sangamnaidu
|
0202015WL009480
|
Sangamnaidu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386941
|
|
BONGU SANGAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Therlam
|
AP-02-015-008-018/010220
(NEMALAM)
|
0202015000NRG25240420240689380
|
24/04/2024
|
Lakshmanaraavu
|
0202015WL009480
|
Lakshmanaraavu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386916
|
|
SAMBANGI LAKSHMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Therlam
|
AP-02-015-008-018/010226
(NEMALAM)
|
0202015000NRG25240420240689390
|
24/04/2024
|
Suramma
|
0202015WL009480
|
Suramma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387407
|
|
PATNANA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Therlam
|
AP-02-015-008-018/010232
(NEMALAM)
|
0202015000NRG25240420240689394
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387427
|
|
Mr BONGU SATYAM NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
196
|
Therlam
|
AP-02-015-008-018/010235
(NEMALAM)
|
0202015000NRG25240420240689398
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386923
|
|
SINGIREDDY APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Therlam
|
AP-02-015-008-018/010263
(NEMALAM)
|
0202015000NRG25240420240689414
|
24/04/2024
|
Satyavati
|
0202015WL009480
|
Satyavati
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387037
|
|
MERANGI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Therlam
|
AP-02-015-008-018/010268
(NEMALAM)
|
0202015000NRG25240420240689419
|
24/04/2024
|
Chandrarao
|
0202015WL009480
|
Chandrarao
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387122
|
|
PALAGARA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Therlam
|
AP-02-015-008-018/010268
(NEMALAM)
|
0202015000NRG25240420240689420
|
24/04/2024
|
Gauramma
|
0202015WL009480
|
Gauramma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387038
|
|
PALAGARA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
Therlam
|
AP-02-015-008-018/010269
(NEMALAM)
|
0202015000NRG25240420240689421
|
24/04/2024
|
Kaamamma
|
0202015WL009480
|
Kaamamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387008
|
|
GANGADA KAMAMMA MAJJIGOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
Therlam
|
AP-02-015-008-018/010270
(NEMALAM)
|
0202015000NRG25240420240689422
|
24/04/2024
|
Paarvati
|
0202015WL009480
|
Paarvati
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387035
|
|
PADALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Therlam
|
AP-02-015-008-018/010276
(NEMALAM)
|
0202015000NRG25240420240689425
|
24/04/2024
|
Ellamma
|
0202015WL009480
|
Ellamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387001
|
|
PENTA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
Therlam
|
AP-02-015-008-018/010396
(NEMALAM)
|
0202015000NRG25240420240689429
|
24/04/2024
|
Dalamma
|
0202015WL009480
|
Dalamma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387020
|
|
Mrs DALAMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Therlam
|
AP-02-015-008-018/010404
(NEMALAM)
|
0202015000NRG25240420240689433
|
24/04/2024
|
Lakshmana
|
0202015WL009480
|
Lakshmana
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387121
|
|
PENTA LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Therlam
|
AP-02-015-008-018/010414
(NEMALAM)
|
0202015000NRG25240420240689435
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386988
|
|
EDDUBOYINA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
Therlam
|
AP-02-015-008-018/010417
(NEMALAM)
|
0202015000NRG25240420240689439
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386993
|
|
EDDUBOINA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
Therlam
|
AP-02-015-008-018/010420
(NEMALAM)
|
0202015000NRG25240420240689443
|
24/04/2024
|
Ramu
|
0202015WL009480
|
Ramu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386992
|
|
EDDUBOINA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
Therlam
|
AP-02-015-008-018/010439
(NEMALAM)
|
0202015000NRG25240420240689444
|
24/04/2024
|
Durgamma
|
0202015WL009480
|
Durgamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387033
|
|
PENTA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Therlam
|
AP-02-015-008-018/010461
(NEMALAM)
|
0202015000NRG25240420240689452
|
24/04/2024
|
Adilakshmi
|
0202015WL009480
|
Adilakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387011
|
|
IDDIBOYINA ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Therlam
|
AP-02-015-008-018/010461
(NEMALAM)
|
0202015000NRG25240420240689453
|
24/04/2024
|
Sankarrao
|
0202015WL009480
|
Sankarrao
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387064
|
|
IDDUBOINA SANKAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
Therlam
|
AP-02-015-008-018/010517
(NEMALAM)
|
0202015000NRG25240420240689457
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386972
|
|
KANCHUMOJU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Therlam
|
AP-02-015-008-018/010649
(NEMALAM)
|
0202015000NRG25240420240689462
|
24/04/2024
|
Satyanarayana
|
0202015WL009480
|
Satyanarayana
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386947
|
|
BONU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Therlam
|
AP-02-015-008-018/010655
(NEMALAM)
|
0202015000NRG25240420240689464
|
24/04/2024
|
Satyanarayana
|
0202015WL009480
|
Satyanarayana
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387286
|
|
BONU SATYAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Therlam
|
AP-02-015-008-018/010678
(NEMALAM)
|
0202015000NRG25240420240689466
|
24/04/2024
|
Bhaskararao
|
0202015WL009480
|
Bhaskararao
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387106
|
|
Mr BANKAPALLI BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Therlam
|
AP-02-015-008-018/010734
(NEMALAM)
|
0202015000NRG25240420240689473
|
24/04/2024
|
Kanakamma
|
0202015WL009480
|
Kanakamma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386991
|
|
EDDUBOINA KANAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Therlam
|
AP-02-015-008-018/010757
(NEMALAM)
|
0202015000NRG25240420240689479
|
24/04/2024
|
KOTA TAVITINAIDU
|
0202015WL009480
|
KOTA TAVITINAIDU
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386934
|
|
KOTA TAVITI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
Therlam
|
AP-02-015-008-018/010796
(NEMALAM)
|
0202015000NRG25240420240689481
|
24/04/2024
|
Prakash
|
0202015WL009480
|
Prakash
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386946
|
|
PUPPALA PRAKAESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Therlam
|
AP-02-015-008-018/010798
(NEMALAM)
|
0202015000NRG25240420240689484
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387372
|
|
BONU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Therlam
|
AP-02-015-008-018/010810
(NEMALAM)
|
0202015000NRG25240420240689488
|
24/04/2024
|
Annapurna
|
0202015WL009480
|
Annapurna
|
00177
|
IOBA0000923
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417386944
|
|
MOGADALA ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
Therlam
|
AP-02-015-008-018/010812
(NEMALAM)
|
0202015000NRG25240420240689490
|
24/04/2024
|
Mahalakshmi
|
0202015WL009480
|
Mahalakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386975
|
|
PENTA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Therlam
|
AP-02-015-008-018/010812
(NEMALAM)
|
0202015000NRG25240420240689489
|
24/04/2024
|
Tavudu
|
0202015WL009480
|
Tavudu
|
00177
|
IOBA0000923
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387120
|
|
PENTA TAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Therlam
|
AP-02-015-008-018/010813
(NEMALAM)
|
0202015000NRG25240420240689492
|
24/04/2024
|
satynarayana
|
0202015WL009480
|
satynarayana
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387110
|
|
BANKAPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Therlam
|
AP-02-015-008-018/010820
(NEMALAM)
|
0202015000NRG25240420240689493
|
24/04/2024
|
Swaminaidu
|
0202015WL009480
|
Swaminaidu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387373
|
|
BONU SWAMINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Therlam
|
AP-02-015-008-018/010833
(NEMALAM)
|
0202015000NRG25240420240689495
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387031
|
|
MUDISI PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
Therlam
|
AP-02-015-008-018/010838
(NEMALAM)
|
0202015000NRG25240420240689499
|
24/04/2024
|
Annapurna
|
0202015WL009480
|
Annapurna
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387095
|
|
MARADANA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Therlam
|
AP-02-015-008-018/010840
(NEMALAM)
|
0202015000NRG25240420240689501
|
24/04/2024
|
Satyanarayana
|
0202015WL009480
|
Satyanarayana
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386954
|
|
OLETI SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
Therlam
|
AP-02-015-008-018/010841
(NEMALAM)
|
0202015000NRG25240420240689503
|
24/04/2024
|
Narayanamma
|
0202015WL009480
|
Narayanamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386974
|
|
PENTA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Therlam
|
AP-02-015-008-018/010843
(NEMALAM)
|
0202015000NRG25240420240689504
|
24/04/2024
|
Dalamma
|
0202015WL009480
|
Dalamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387036
|
|
PENTA DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Therlam
|
AP-02-015-008-018/010845
(NEMALAM)
|
0202015000NRG25240420240689506
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00177
|
IOBA0000923
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387023
|
|
KONDRI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
Therlam
|
AP-02-015-008-018/010848
(NEMALAM)
|
0202015000NRG25240420240689511
|
24/04/2024
|
Madayya
|
0202015WL009480
|
Madayya
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387009
|
|
KONDRI MADAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
Therlam
|
AP-02-015-008-018/010849
(NEMALAM)
|
0202015000NRG25240420240689512
|
24/04/2024
|
Chittamma
|
0202015WL009480
|
Chittamma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387075
|
|
NAGALLA CHITTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
Therlam
|
AP-02-015-008-018/010865
(NEMALAM)
|
0202015000NRG25240420240689516
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386942
|
|
Mrs LAKSHMI IDDUBOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Therlam
|
AP-02-015-008-018/010873
(NEMALAM)
|
0202015000NRG25240420240689520
|
24/04/2024
|
Suryakala
|
0202015WL009480
|
Suryakala
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386945
|
|
NARSUPALLI SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Therlam
|
AP-02-015-008-018/010878
(NEMALAM)
|
0202015000NRG25240420240689524
|
24/04/2024
|
Surinarayana
|
0202015WL009480
|
Surinarayana
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387087
|
|
KOTA SURAPUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Therlam
|
AP-02-015-008-018/010884
(NEMALAM)
|
0202015000NRG25240420240689527
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387084
|
|
MARRAPU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
Therlam
|
AP-02-015-008-018/010891
(NEMALAM)
|
0202015000NRG25240420240689528
|
24/04/2024
|
Satamnaidu
|
0202015WL009480
|
Satamnaidu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417386932
|
|
KOTA SATHYAMNAIDFU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Therlam
|
AP-02-015-008-018/010892
(NEMALAM)
|
0202015000NRG25240420240689530
|
24/04/2024
|
srilatha
|
0202015WL009480
|
srilatha
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417386979
|
|
YEGIREDDI SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
Therlam
|
AP-02-015-008-018/010895
(NEMALAM)
|
0202015000NRG25240420240689531
|
24/04/2024
|
ramarao
|
0202015WL009480
|
ramarao
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387371
|
|
GEDELA RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
Therlam
|
AP-02-015-008-018/010915
(NEMALAM)
|
0202015000NRG25240420240689538
|
24/04/2024
|
Sattemma
|
0202015WL009480
|
Sattemma
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387030
|
|
Mr SATTEMMA GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Therlam
|
AP-02-015-008-018/010923
(NEMALAM)
|
0202015000NRG25240420240689540
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387040
|
|
Mrs Idduboina Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Therlam
|
AP-02-015-008-018/010931
(NEMALAM)
|
0202015000NRG25240420240689546
|
24/04/2024
|
surendra naidu
|
0202015WL009480
|
surendra naidu
|
00177
|
IOBA0000923
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417386961
|
|
GEDELA SURENDRA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
Therlam
|
AP-02-015-008-018/010938
(NEMALAM)
|
0202015000NRG25240420240689550
|
24/04/2024
|
Ramulamma
|
0202015WL009480
|
Ramulamma
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387094
|
|
PITHA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Therlam
|
AP-02-015-008-018/010953
(NEMALAM)
|
0202015000NRG25240420240689558
|
24/04/2024
|
sominaidu
|
0202015WL009480
|
sominaidu
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387288
|
|
KOTA SWAMY NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
Therlam
|
AP-02-015-008-018/011001
(NEMALAM)
|
0202015000NRG25240420240689573
|
24/04/2024
|
YEGIREDDI. RAMANAMMA
|
0202015WL009480
|
YEGIREDDI. RAMANAMMA
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387109
|
|
YEGIREDDI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Therlam
|
AP-02-015-008-018/011008
(NEMALAM)
|
0202015000NRG25240420240689574
|
24/04/2024
|
Dhanam
|
0202015WL009480
|
Dhanam
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387003
|
|
IDDUBOINA DAMAYNATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
Therlam
|
AP-02-015-008-018/011034
(NEMALAM)
|
0202015000NRG25240420240689577
|
24/04/2024
|
Konari Srinu
|
0202015WL009480
|
Konari Srinu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387101
|
|
KONARI SRINU
|
BANK OF INDIA(508505)
|
|
247
|
Therlam
|
AP-02-015-008-018/011065
(NEMALAM)
|
0202015000NRG25240420240689587
|
24/04/2024
|
ramaa
|
0202015WL009480
|
ramaa
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387332
|
|
KOTA RAMA
|
CANARA BANK(508532)
|
|
248
|
Therlam
|
AP-02-015-008-018/011065
(NEMALAM)
|
0202015000NRG25240420240689586
|
24/04/2024
|
ravikumaar
|
0202015WL009480
|
ravikumaar
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387329
|
|
KOTA RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
Therlam
|
AP-02-015-008-018/011075
(NEMALAM)
|
0202015000NRG25240420240689591
|
24/04/2024
|
raamu
|
0202015WL009480
|
raamu
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387111
|
|
PADALA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
Therlam
|
AP-02-015-008-018/011085
(NEMALAM)
|
0202015000NRG25240420240689598
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387034
|
|
BONGU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
Therlam
|
AP-02-015-008-018/11114
(NEMALAM)
|
0202015000NRG25240420240689610
|
24/04/2024
|
IDDUBOINA DANDAMMA
|
0202015WL009480
|
IDDUBOINA DANDAMMA
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387041
|
|
Mrs Idduboina Dandamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Therlam
|
AP-02-015-008-018/11117
(NEMALAM)
|
0202015000NRG25240420240689612
|
24/04/2024
|
KONDRI BHULOKA
|
0202015WL009480
|
KONDRI BHULOKA
|
00177
|
IOBA0000923
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387104
|
|
KONDRI BHULOKA
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
Therlam
|
AP-02-015-008-018/11117
(NEMALAM)
|
0202015000NRG25240420240689613
|
24/04/2024
|
KONDRI DURGA
|
0202015WL009480
|
KONDRI DURGA
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387100
|
|
KONDRI DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
Therlam
|
AP-02-015-008-018/11120
(NEMALAM)
|
0202015000NRG25240420240689615
|
24/04/2024
|
IDDUBOINA RAMANA
|
0202015WL009480
|
IDDUBOINA RAMANA
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387099
|
|
Mrs RAMANA IDDUBOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Therlam
|
AP-02-015-008-018/11122
(NEMALAM)
|
0202015000NRG25240420240689617
|
24/04/2024
|
IDDUBOINA SURAMMA
|
0202015WL009480
|
IDDUBOINA SURAMMA
|
00177
|
IOBA0000923
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387112
|
|
Mrs SURAMMA IDDABOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Therlam
|
AP-02-015-008-018/11127
(NEMALAM)
|
0202015000NRG25240420240689620
|
24/04/2024
|
DEVARASEETI JAGADEESWARARAO
|
0202015WL009480
|
DEVARASEETI JAGADEESWARARAO
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387490
|
|
DEVARASETTI JAGADEESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Therlam
|
AP-02-015-008-018/11130
(NEMALAM)
|
0202015000NRG25240420240689622
|
24/04/2024
|
KOTA NARAYANA
|
0202015WL009480
|
KOTA NARAYANA
|
00177
|
IOBA0000923
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387108
|
|
Mrs SURLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154310
|
154310
|
|
|
|
|
|
|
|
|
258
|
Therlam
|
AP-02-015-008-017/010165
(NEMALAM)
|
0202015000NRG25240420240691997
|
24/04/2024
|
jayamma
|
0202015WL009496
|
jayamma
|
00177
|
IOBA0001037
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417386999
|
|
IJJU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Therlam
|
AP-02-015-008-017/010181
(NEMALAM)
|
0202015000NRG25240420240692020
|
24/04/2024
|
VENKATA RAO
|
0202015WL009496
|
VENKATA RAO
|
00177
|
IOBA0001037
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387103
|
|
JONNAKUTI VENKATA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
260
|
Therlam
|
AP-02-015-008-017/010005
(NEMALAM)
|
0202015000NRG25240420240691852
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387180
|
|
MRS GURIJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Therlam
|
AP-02-015-008-017/010037
(NEMALAM)
|
0202015000NRG25240420240691883
|
24/04/2024
|
Satyam
|
0202015WL009496
|
Satyam
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387184
|
|
GURIJA SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Therlam
|
AP-02-015-008-017/010045
(NEMALAM)
|
0202015000NRG25240420240691899
|
24/04/2024
|
Sanyasiraavu
|
0202015WL009496
|
Sanyasiraavu
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387154
|
|
MR GUNTUPALLI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Therlam
|
AP-02-015-008-017/010049
(NEMALAM)
|
0202015000NRG25240420240691906
|
24/04/2024
|
Suridu
|
0202015WL009496
|
Suridu
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387132
|
|
MS SURYA KALA GURIJA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Therlam
|
AP-02-015-008-017/010063
(NEMALAM)
|
0202015000NRG25240420240691928
|
24/04/2024
|
Sairam
|
0202015WL009496
|
Sairam
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387202
|
|
PALAPARTI SAIRAM
|
IDBI BANK(607095)
|
|
265
|
Therlam
|
AP-02-015-008-017/010108
(NEMALAM)
|
0202015000NRG25240420240691978
|
24/04/2024
|
Naaraayanaraavu
|
0202015WL009496
|
Naaraayanaraavu
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387203
|
|
ARELLA NARAYANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
Therlam
|
AP-02-015-008-017/010163
(NEMALAM)
|
0202015000NRG25240420240691994
|
24/04/2024
|
Annarao
|
0202015WL009496
|
Annarao
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387158
|
|
MR GURIJA ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Therlam
|
AP-02-015-008-017/010163
(NEMALAM)
|
0202015000NRG25240420240691995
|
24/04/2024
|
Hymavathi
|
0202015WL009496
|
Hymavathi
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387205
|
|
MRS HYMAVATHI GURIJA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Therlam
|
AP-02-015-008-017/010164
(NEMALAM)
|
0202015000NRG25240420240691996
|
24/04/2024
|
kalavathi
|
0202015WL009496
|
kalavathi
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387157
|
|
MS DEVISETTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Therlam
|
AP-02-015-008-017/010171
(NEMALAM)
|
0202015000NRG25240420240692001
|
24/04/2024
|
Satthemma
|
0202015WL009496
|
Satthemma
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387462
|
|
MRS SATTEMMA MUTTA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Therlam
|
AP-02-015-008-018/010017
(NEMALAM)
|
0202015000NRG25240420240689262
|
24/04/2024
|
Gouramma
|
0202015WL009480
|
Gouramma
|
00415
|
SBIN0002799
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387160
|
|
MRS CHIPURUPALLI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Therlam
|
AP-02-015-008-018/010020
(NEMALAM)
|
0202015000NRG25240420240689263
|
24/04/2024
|
Srinu
|
0202015WL009480
|
Srinu
|
00415
|
SBIN0002799
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387376
|
|
MR CHEEPURUPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Therlam
|
AP-02-015-008-018/010023
(NEMALAM)
|
0202015000NRG25240420240689264
|
24/04/2024
|
PArvathi
|
0202015WL009480
|
PArvathi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387159
|
|
MRS CHEPURUPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Therlam
|
AP-02-015-008-018/010028
(NEMALAM)
|
0202015000NRG25240420240689268
|
24/04/2024
|
Krishna
|
0202015WL009480
|
Krishna
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387290
|
|
MR KRISHNA TEELLA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Therlam
|
AP-02-015-008-018/010039
(NEMALAM)
|
0202015000NRG25240420240689277
|
24/04/2024
|
Adilakshmi
|
0202015WL009480
|
Adilakshmi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387137
|
|
YANDRAPU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
Therlam
|
AP-02-015-008-018/010044
(NEMALAM)
|
0202015000NRG25240420240689281
|
24/04/2024
|
Cinnodu
|
0202015WL009480
|
Cinnodu
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387131
|
|
SATYAM NAIDU BALAGA
|
BANK OF INDIA(508505)
|
|
276
|
Therlam
|
AP-02-015-008-018/010044
(NEMALAM)
|
0202015000NRG25240420240689282
|
24/04/2024
|
Ravanamma
|
0202015WL009480
|
Ravanamma
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387140
|
|
RAMANAMMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Therlam
|
AP-02-015-008-018/010049
(NEMALAM)
|
0202015000NRG25240420240689288
|
24/04/2024
|
Mahalakshmi
|
0202015WL009480
|
Mahalakshmi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387139
|
|
KOTA MAHALAXMI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Therlam
|
AP-02-015-008-018/010069
(NEMALAM)
|
0202015000NRG25240420240689305
|
24/04/2024
|
Aadilakshmi
|
0202015WL009480
|
Aadilakshmi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387130
|
|
BONU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Therlam
|
AP-02-015-008-018/010083
(NEMALAM)
|
0202015000NRG25240420240689320
|
24/04/2024
|
Paarinaayudu
|
0202015WL009480
|
Paarinaayudu
|
00415
|
SBIN0002799
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387161
|
|
MR PARI NAIDU KOLLI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Therlam
|
AP-02-015-008-018/010091
(NEMALAM)
|
0202015000NRG25240420240689329
|
24/04/2024
|
Simhaachalam
|
0202015WL009480
|
Simhaachalam
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387134
|
|
SIMHACHALAM CHINTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Therlam
|
AP-02-015-008-018/010113
(NEMALAM)
|
0202015000NRG25240420240689340
|
24/04/2024
|
Ramesh
|
0202015WL009480
|
Ramesh
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387156
|
|
MR GANTABAINA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Therlam
|
AP-02-015-008-018/010137
(NEMALAM)
|
0202015000NRG25240420240689353
|
24/04/2024
|
Saavitri
|
0202015WL009480
|
Saavitri
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387135
|
|
MRS SAVITRAMMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Therlam
|
AP-02-015-008-018/010138
(NEMALAM)
|
0202015000NRG25240420240689354
|
24/04/2024
|
Ganapati
|
0202015WL009480
|
Ganapati
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387144
|
|
BALAGA GANAPATHI RAO
|
CANARA BANK(508532)
|
|
284
|
Therlam
|
AP-02-015-008-018/010199
(NEMALAM)
|
0202015000NRG25240420240689363
|
24/04/2024
|
Acchiyyamma
|
0202015WL009480
|
Acchiyyamma
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387251
|
|
MRS ATCHIYYAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Therlam
|
AP-02-015-008-018/010207
(NEMALAM)
|
0202015000NRG25240420240689366
|
24/04/2024
|
Chinappamma
|
0202015WL009480
|
Chinappamma
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387133
|
|
BONGU CHINNAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Therlam
|
AP-02-015-008-018/010210
(NEMALAM)
|
0202015000NRG25240420240689369
|
24/04/2024
|
Ramesh
|
0202015WL009480
|
Ramesh
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387151
|
|
P RAMESH NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
Therlam
|
AP-02-015-008-018/010215
(NEMALAM)
|
0202015000NRG25240420240689375
|
24/04/2024
|
parvathi
|
0202015WL009480
|
parvathi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387292
|
|
MS PARVATHI BONGU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Therlam
|
AP-02-015-008-018/010224
(NEMALAM)
|
0202015000NRG25240420240689388
|
24/04/2024
|
Suridamma
|
0202015WL009480
|
Suridamma
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387419
|
|
MS SURIDAMMA SAMBANGI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Therlam
|
AP-02-015-008-018/010228
(NEMALAM)
|
0202015000NRG25240420240689392
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387408
|
|
BOMMARILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Therlam
|
AP-02-015-008-018/010240
(NEMALAM)
|
0202015000NRG25240420240689401
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387480
|
|
MRS JAMMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Therlam
|
AP-02-015-008-018/010253
(NEMALAM)
|
0202015000NRG25240420240689402
|
24/04/2024
|
Durgarao
|
0202015WL009480
|
Durgarao
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387409
|
|
MR DURGARAO CHEEPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Therlam
|
AP-02-015-008-018/010253
(NEMALAM)
|
0202015000NRG25240420240689403
|
24/04/2024
|
parvathi
|
0202015WL009480
|
parvathi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387479
|
|
MS IPPILI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Therlam
|
AP-02-015-008-018/010257
(NEMALAM)
|
0202015000NRG25240420240689406
|
24/04/2024
|
Lakshmunaayudu
|
0202015WL009480
|
Lakshmunaayudu
|
00415
|
SBIN0002799
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387375
|
|
GUMPA LAKSHUMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Therlam
|
AP-02-015-008-018/010414
(NEMALAM)
|
0202015000NRG25240420240689436
|
24/04/2024
|
Ganapathi
|
0202015WL009480
|
Ganapathi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387252
|
|
IDDUBOINA GANAPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Therlam
|
AP-02-015-008-018/010419
(NEMALAM)
|
0202015000NRG25240420240689440
|
24/04/2024
|
Ramanamma
|
0202015WL009480
|
Ramanamma
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387141
|
|
IDDUBOINA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
296
|
Therlam
|
AP-02-015-008-018/010420
(NEMALAM)
|
0202015000NRG25240420240689442
|
24/04/2024
|
Gopalam
|
0202015WL009480
|
Gopalam
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387378
|
|
MR GOPAL IDDUBOINA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Therlam
|
AP-02-015-008-018/010446
(NEMALAM)
|
0202015000NRG25240420240689447
|
24/04/2024
|
Krishna
|
0202015WL009480
|
Krishna
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387374
|
|
KRISHNA KONARI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Therlam
|
AP-02-015-008-018/010547
(NEMALAM)
|
0202015000NRG25240420240689458
|
24/04/2024
|
SIMHACHALAMMA
|
0202015WL009480
|
SIMHACHALAMMA
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387379
|
|
BONU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Therlam
|
AP-02-015-008-018/010678
(NEMALAM)
|
0202015000NRG25240420240689465
|
24/04/2024
|
Krishnaveni
|
0202015WL009480
|
Krishnaveni
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387143
|
|
BANKAPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Therlam
|
AP-02-015-008-018/010752
(NEMALAM)
|
0202015000NRG25240420240689478
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387291
|
|
MRS LAKSHMI GUNTUBONU
|
STATE BANK OF INDIA(508548)
|
|
301
|
Therlam
|
AP-02-015-008-018/010757
(NEMALAM)
|
0202015000NRG25240420240689480
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387136
|
|
MRS PARVATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Therlam
|
AP-02-015-008-018/010796
(NEMALAM)
|
0202015000NRG25240420240689482
|
24/04/2024
|
Sri devi
|
0202015WL009480
|
Sri devi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387293
|
|
MRS PUPPALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Therlam
|
AP-02-015-008-018/010845
(NEMALAM)
|
0202015000NRG25240420240689505
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00415
|
SBIN0002799
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387138
|
|
PARVATHI KONDRI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Therlam
|
AP-02-015-008-018/010848
(NEMALAM)
|
0202015000NRG25240420240689510
|
24/04/2024
|
Ganga
|
0202015WL009480
|
Ganga
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387289
|
|
MRS GANGA KONDRI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Therlam
|
AP-02-015-008-018/010851
(NEMALAM)
|
0202015000NRG25240420240689513
|
24/04/2024
|
Appalanarasamma
|
0202015WL009480
|
Appalanarasamma
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387142
|
|
NAGALLA APPLA NARSA
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
Therlam
|
AP-02-015-008-018/010884
(NEMALAM)
|
0202015000NRG25240420240689526
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387152
|
|
MR MARRAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Therlam
|
AP-02-015-008-018/010895
(NEMALAM)
|
0202015000NRG25240420240689532
|
24/04/2024
|
subharda
|
0202015WL009480
|
subharda
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387377
|
|
MRS SUBHADHARAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Therlam
|
AP-02-015-008-018/010914
(NEMALAM)
|
0202015000NRG25240420240689535
|
24/04/2024
|
Ganapati
|
0202015WL009480
|
Ganapati
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387204
|
|
MR BODDURU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Therlam
|
AP-02-015-008-018/010934
(NEMALAM)
|
0202015000NRG25240420240689549
|
24/04/2024
|
lakshumamma
|
0202015WL009480
|
lakshumamma
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387382
|
|
Mrs LAKSHMUMMA KONARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Therlam
|
AP-02-015-008-018/010971
(NEMALAM)
|
0202015000NRG25240420240689562
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387294
|
|
CHODI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Therlam
|
AP-02-015-008-018/010992
(NEMALAM)
|
0202015000NRG25240420240689568
|
24/04/2024
|
Sujatha
|
0202015WL009480
|
Sujatha
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387155
|
|
MS GEDEA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Therlam
|
AP-02-015-008-018/011010
(NEMALAM)
|
0202015000NRG25240420240689575
|
24/04/2024
|
Ravi
|
0202015WL009480
|
Ravi
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387381
|
|
Mr IDDUBOINA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Therlam
|
AP-02-015-008-018/011037
(NEMALAM)
|
0202015000NRG25240420240689579
|
24/04/2024
|
krishnam naidu
|
0202015WL009480
|
krishnam naidu
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387145
|
|
MR KRISHNAM NAIDU TEELA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Therlam
|
AP-02-015-008-018/011053
(NEMALAM)
|
0202015000NRG25240420240689584
|
24/04/2024
|
durga prasad
|
0202015WL009480
|
durga prasad
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387469
|
|
Mr Bonam Durga Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Therlam
|
AP-02-015-008-018/011078
(NEMALAM)
|
0202015000NRG25240420240689592
|
24/04/2024
|
swaati
|
0202015WL009480
|
swaati
|
00415
|
SBIN0002799
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387182
|
|
Miss NETHULA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Therlam
|
AP-02-015-008-018/11095
(NEMALAM)
|
0202015000NRG25240420240689602
|
24/04/2024
|
sambangi bheema narayanarao
|
0202015WL009480
|
sambangi bheema narayanarao
|
00415
|
SBIN0002799
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387446
|
|
SAMBANGI BHEEMA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46627
|
46627
|
|
|
|
|
|
|
|
|
317
|
Therlam
|
AP-02-015-008-017/010050
(NEMALAM)
|
0202015000NRG25240420240691909
|
24/04/2024
|
ramana murty
|
0202015WL009496
|
ramana murty
|
00415
|
SBIN0006216
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387129
|
|
MR RAMANAMURTHY GURIJA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Therlam
|
AP-02-015-008-017/010109
(NEMALAM)
|
0202015000NRG25240420240691980
|
24/04/2024
|
pavan
|
0202015WL009496
|
pavan
|
00415
|
SBIN0006216
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387206
|
|
MR PALAPARTHI PAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
Therlam
|
AP-02-015-008-017/010203
(NEMALAM)
|
0202015000NRG25240420240692047
|
24/04/2024
|
lakshmi
|
0202015WL009496
|
lakshmi
|
00415
|
SBIN0006216
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387429
|
|
MRS VEMPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Therlam
|
AP-02-015-008-018/010058
(NEMALAM)
|
0202015000NRG25240420240689292
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00415
|
SBIN0006216
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387162
|
|
Mr APPALANAIDU GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Therlam
|
AP-02-015-008-018/010992
(NEMALAM)
|
0202015000NRG25240420240689567
|
24/04/2024
|
thirupathirao
|
0202015WL009480
|
thirupathirao
|
00415
|
SBIN0006216
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387128
|
|
THELLA THIRUPATHI RAO
|
BANK OF INDIA(508505)
|
|
322
|
Therlam
|
AP-02-015-008-018/011033
(NEMALAM)
|
0202015000NRG25240420240689576
|
24/04/2024
|
Ramesh
|
0202015WL009480
|
Ramesh
|
00415
|
SBIN0006216
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387295
|
|
KONARI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Therlam
|
AP-02-015-008-018/011080
(NEMALAM)
|
0202015000NRG25240420240689593
|
24/04/2024
|
krishna
|
0202015WL009480
|
krishna
|
00415
|
SBIN0006216
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387493
|
|
ALLABOINA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
324
|
Therlam
|
AP-02-015-008-018/010955
(NEMALAM)
|
0202015000NRG25240420240689560
|
24/04/2024
|
sujatha
|
0202015WL009480
|
sujatha
|
00415
|
SBIN0006636
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387463
|
|
MISS MOGADALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
325
|
Therlam
|
AP-02-015-008-018/010228
(NEMALAM)
|
0202015000NRG25240420240689393
|
24/04/2024
|
Peda lakshmi
|
0202015WL009480
|
Peda lakshmi
|
00415
|
SBIN0014267
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387380
|
|
BOMMARILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
326
|
Therlam
|
AP-02-015-008-018/010228
(NEMALAM)
|
0202015000NRG25240420240689391
|
24/04/2024
|
Lakshmu
|
0202015WL009480
|
Lakshmu
|
00415
|
SBIN0021256
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387386
|
|
BOMMARILLI LAKSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
327
|
Therlam
|
AP-02-015-008-018/011073
(NEMALAM)
|
0202015000NRG25240420240689589
|
24/04/2024
|
ganapati raavu
|
0202015WL009480
|
ganapati raavu
|
00415
|
SBIN0021304
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387171
|
|
MR BOMARILLI GANAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
328
|
Therlam
|
AP-02-015-008-017/010046
(NEMALAM)
|
0202015000NRG25240420240691901
|
24/04/2024
|
Narasimgaraavu
|
0202015WL009496
|
Narasimgaraavu
|
00468
|
UBIN0532983
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387451
|
|
GURIJA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Therlam
|
AP-02-015-008-017/010046
(NEMALAM)
|
0202015000NRG25240420240691902
|
24/04/2024
|
Pushpavati
|
0202015WL009496
|
Pushpavati
|
00468
|
UBIN0532983
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387452
|
|
GURIJA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
330
|
Therlam
|
AP-02-015-008-018/010931
(NEMALAM)
|
0202015000NRG25240420240689544
|
24/04/2024
|
triputhinaidu
|
0202015WL009480
|
triputhinaidu
|
00468
|
UBIN0557358
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387165
|
|
GEDELA TIRUPATHI NAIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
331
|
Therlam
|
AP-02-015-008-018/010838
(NEMALAM)
|
0202015000NRG25240420240689500
|
24/04/2024
|
Suryanarayana
|
0202015WL009480
|
Suryanarayana
|
00468
|
UBIN0804665
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387433
|
|
Mr MARADANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
332
|
Therlam
|
AP-02-015-008-017/010176
(NEMALAM)
|
0202015000NRG25240420240692012
|
24/04/2024
|
chinnarao
|
0202015WL009496
|
chinnarao
|
00468
|
UBIN0819174
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387150
|
|
PALAPARTHY CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
333
|
Therlam
|
AP-02-015-008-018/011089
(NEMALAM)
|
0202015000NRG25240420240689601
|
24/04/2024
|
appalanaidu
|
0202015WL009480
|
appalanaidu
|
00468
|
UBIN0823465
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387153
|
|
GANTA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
334
|
Therlam
|
AP-02-015-008-018/010419
(NEMALAM)
|
0202015000NRG25240420240689441
|
24/04/2024
|
China Appadu
|
0202015WL009480
|
China Appadu
|
00468
|
UBIN0913251
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387147
|
|
IDDHUBOINA CHINNAPPADU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Therlam
|
AP-02-015-008-018/010746
(NEMALAM)
|
0202015000NRG25240420240689474
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00468
|
UBIN0913251
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387149
|
|
UPPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Therlam
|
AP-02-015-008-018/010752
(NEMALAM)
|
0202015000NRG25240420240689477
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00468
|
UBIN0913251
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387412
|
|
GUNTUBOYINA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Therlam
|
AP-02-015-008-018/010834
(NEMALAM)
|
0202015000NRG25240420240689498
|
24/04/2024
|
Acchalu
|
0202015WL009480
|
Acchalu
|
00468
|
UBIN0913251
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387148
|
|
MUDUSU ACHHALU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Therlam
|
AP-02-015-008-018/010834
(NEMALAM)
|
0202015000NRG25240420240689497
|
24/04/2024
|
Sankararao
|
0202015WL009480
|
Sankararao
|
00468
|
UBIN0913251
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387146
|
|
MUDUSU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
339
|
Therlam
|
AP-02-015-008-017/010004
(NEMALAM)
|
0202015000NRG25240420240691849
|
24/04/2024
|
LOKESH
|
0202015WL009496
|
LOKESH
|
00684
|
APGV0002265
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387223
|
|
Mr PAPPALA LOKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Therlam
|
AP-02-015-008-017/010041
(NEMALAM)
|
0202015000NRG25240420240691893
|
24/04/2024
|
varalakshmi
|
0202015WL009496
|
varalakshmi
|
00684
|
APGV0002265
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387212
|
|
MUTTA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Therlam
|
AP-02-015-008-017/010156
(NEMALAM)
|
0202015000NRG25240420240691992
|
24/04/2024
|
ammajamma
|
0202015WL009496
|
ammajamma
|
00684
|
APGV0002265
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387213
|
|
Mrs AMMAJAMMA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
342
|
Therlam
|
AP-02-015-008-017/010001
(NEMALAM)
|
0202015000NRG25240420240691844
|
24/04/2024
|
Aadinaaraayana
|
0202015WL009496
|
Aadinaaraayana
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387257
|
|
Mr ADINARAYANA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Therlam
|
AP-02-015-008-017/010001
(NEMALAM)
|
0202015000NRG25240420240691845
|
24/04/2024
|
Eswaramma
|
0202015WL009496
|
Eswaramma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387272
|
|
Mrs ESWARAMMA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Therlam
|
AP-02-015-008-017/010004
(NEMALAM)
|
0202015000NRG25240420240691850
|
24/04/2024
|
booloka
|
0202015WL009496
|
booloka
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387444
|
|
Mr Pappala Bhuloka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Therlam
|
AP-02-015-008-017/010017
(NEMALAM)
|
0202015000NRG25240420240691863
|
24/04/2024
|
parvathi
|
0202015WL009496
|
parvathi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387277
|
|
THADIVALASA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Therlam
|
AP-02-015-008-017/010017
(NEMALAM)
|
0202015000NRG25240420240691862
|
24/04/2024
|
Vemkanna
|
0202015WL009496
|
Vemkanna
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387209
|
|
Mr VENKANNA TADIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Therlam
|
AP-02-015-008-017/010019
(NEMALAM)
|
0202015000NRG25240420240691866
|
24/04/2024
|
Sanyaasi
|
0202015WL009496
|
Sanyaasi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387221
|
|
Mr TADIVALASA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Therlam
|
AP-02-015-008-017/010023
(NEMALAM)
|
0202015000NRG25240420240691869
|
24/04/2024
|
Sridevi
|
0202015WL009496
|
Sridevi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387215
|
|
Mrs SRIDEVI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
Therlam
|
AP-02-015-008-017/010034
(NEMALAM)
|
0202015000NRG25240420240691880
|
24/04/2024
|
Sita
|
0202015WL009496
|
Sita
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387216
|
|
Mrs SEEETHA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Therlam
|
AP-02-015-008-017/010035
(NEMALAM)
|
0202015000NRG25240420240691882
|
24/04/2024
|
appalaraju
|
0202015WL009496
|
appalaraju
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387224
|
|
Mr POTHALA APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Therlam
|
AP-02-015-008-017/010035
(NEMALAM)
|
0202015000NRG25240420240691881
|
24/04/2024
|
Jyoti
|
0202015WL009496
|
Jyoti
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387218
|
|
Mrs JYOTHI POTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Therlam
|
AP-02-015-008-017/010037
(NEMALAM)
|
0202015000NRG25240420240691884
|
24/04/2024
|
Subbamma
|
0202015WL009496
|
Subbamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387186
|
|
Mrs SUBHADRA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Therlam
|
AP-02-015-008-017/010039
(NEMALAM)
|
0202015000NRG25240420240691887
|
24/04/2024
|
Punyavati
|
0202015WL009496
|
Punyavati
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387450
|
|
GURIJA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Therlam
|
AP-02-015-008-017/010041
(NEMALAM)
|
0202015000NRG25240420240691891
|
24/04/2024
|
Raambaabu
|
0202015WL009496
|
Raambaabu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387210
|
|
Mr RAMBABU MUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Therlam
|
AP-02-015-008-017/010043
(NEMALAM)
|
0202015000NRG25240420240691897
|
24/04/2024
|
Venkat rao
|
0202015WL009496
|
Venkat rao
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387459
|
|
VENKATA RAO GURAJA
|
CANARA BANK(508532)
|
|
356
|
Therlam
|
AP-02-015-008-017/010048
(NEMALAM)
|
0202015000NRG25240420240691905
|
24/04/2024
|
narayanamma
|
0202015WL009496
|
narayanamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387194
|
|
Mrs GURIJA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Therlam
|
AP-02-015-008-017/010049
(NEMALAM)
|
0202015000NRG25240420240691907
|
24/04/2024
|
Eswara rao
|
0202015WL009496
|
Eswara rao
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387222
|
|
Mr ESWARA RAO GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Therlam
|
AP-02-015-008-017/010058
(NEMALAM)
|
0202015000NRG25240420240691918
|
24/04/2024
|
Suryaraavu
|
0202015WL009496
|
Suryaraavu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387172
|
|
Mr SURIBABU PALAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Therlam
|
AP-02-015-008-017/010073
(NEMALAM)
|
0202015000NRG25240420240691934
|
24/04/2024
|
durga
|
0202015WL009496
|
durga
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387193
|
|
Mrs Chitrothi Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Therlam
|
AP-02-015-008-017/010073
(NEMALAM)
|
0202015000NRG25240420240691933
|
24/04/2024
|
Raamaaraavu
|
0202015WL009496
|
Raamaaraavu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387219
|
|
Mr RAMBABU CHITROTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Therlam
|
AP-02-015-008-017/010076
(NEMALAM)
|
0202015000NRG25240420240691938
|
24/04/2024
|
Jayamma
|
0202015WL009496
|
Jayamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387174
|
|
Mrs JAYA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Therlam
|
AP-02-015-008-017/010076
(NEMALAM)
|
0202015000NRG25240420240691937
|
24/04/2024
|
Sitadu
|
0202015WL009496
|
Sitadu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387173
|
|
Mr SEETHARAMULU GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Therlam
|
AP-02-015-008-017/010086
(NEMALAM)
|
0202015000NRG25240420240691952
|
24/04/2024
|
Srinu
|
0202015WL009496
|
Srinu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387220
|
|
Mr SRINIVASARAO JONNAKUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Therlam
|
AP-02-015-008-017/010096
(NEMALAM)
|
0202015000NRG25240420240691961
|
24/04/2024
|
Kannamma
|
0202015WL009496
|
Kannamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387175
|
|
Mrs VEMPALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Therlam
|
AP-02-015-008-017/010097
(NEMALAM)
|
0202015000NRG25240420240691962
|
24/04/2024
|
Naaraayanaraavu
|
0202015WL009496
|
Naaraayanaraavu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387430
|
|
Mr NARAYANARAO GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Therlam
|
AP-02-015-008-017/010098
(NEMALAM)
|
0202015000NRG25240420240691966
|
24/04/2024
|
DURGAPRASAD
|
0202015WL009496
|
DURGAPRASAD
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387225
|
|
Mr GURIJA DURGA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Therlam
|
AP-02-015-008-017/010100
(NEMALAM)
|
0202015000NRG25240420240691968
|
24/04/2024
|
Raamaaraavu
|
0202015WL009496
|
Raamaaraavu
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387185
|
|
Mr RAMARAO GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Therlam
|
AP-02-015-008-017/010100
(NEMALAM)
|
0202015000NRG25240420240691969
|
24/04/2024
|
Satyavati
|
0202015WL009496
|
Satyavati
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387187
|
|
GURIJA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Therlam
|
AP-02-015-008-017/010102
(NEMALAM)
|
0202015000NRG25240420240691972
|
24/04/2024
|
Samtamma
|
0202015WL009496
|
Samtamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387181
|
|
Mrs SANTHAMMA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Therlam
|
AP-02-015-008-017/010106
(NEMALAM)
|
0202015000NRG25240420240691974
|
24/04/2024
|
Kanakam
|
0202015WL009496
|
Kanakam
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387214
|
|
Mrs KANAKAMMA GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Therlam
|
AP-02-015-008-017/010107
(NEMALAM)
|
0202015000NRG25240420240691977
|
24/04/2024
|
Varalakshmi
|
0202015WL009496
|
Varalakshmi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387281
|
|
Mrs VARALAKSHMI GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Therlam
|
AP-02-015-008-017/010167
(NEMALAM)
|
0202015000NRG25240420240691999
|
24/04/2024
|
Appalanarasamma
|
0202015WL009496
|
Appalanarasamma
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387442
|
|
Mrs APPALANARASAMMA PALAPARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Therlam
|
AP-02-015-008-017/010173
(NEMALAM)
|
0202015000NRG25240420240692004
|
24/04/2024
|
Kalavathi
|
0202015WL009496
|
Kalavathi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387283
|
|
GURIJA KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
Therlam
|
AP-02-015-008-017/010174
(NEMALAM)
|
0202015000NRG25240420240692008
|
24/04/2024
|
Satyavathi
|
0202015WL009496
|
Satyavathi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387192
|
|
Mrs SATYAVATHI GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Therlam
|
AP-02-015-008-017/010177
(NEMALAM)
|
0202015000NRG25240420240692014
|
24/04/2024
|
DEVIREDDY LAKSHMI
|
0202015WL009496
|
DEVIREDDY LAKSHMI
|
00684
|
APGV0002271
|
251
|
251
|
Processed
|
30/04/2024
|
|
3417387443
|
|
DEVIREDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Therlam
|
AP-02-015-008-017/010183
(NEMALAM)
|
0202015000NRG25240420240692023
|
24/04/2024
|
Lakshmi
|
0202015WL009496
|
Lakshmi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387217
|
|
Mrs LAKSHMI GURIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Therlam
|
AP-02-015-008-017/010189
(NEMALAM)
|
0202015000NRG25240420240692029
|
24/04/2024
|
Suresh
|
0202015WL009496
|
Suresh
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387494
|
|
GURIJA SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Therlam
|
AP-02-015-008-017/010197
(NEMALAM)
|
0202015000NRG25240420240692039
|
24/04/2024
|
HEMALATHA
|
0202015WL009496
|
HEMALATHA
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387282
|
|
Mrs mutta hemalataha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Therlam
|
AP-02-015-008-017/010197
(NEMALAM)
|
0202015000NRG25240420240692038
|
24/04/2024
|
THIRUPATHI
|
0202015WL009496
|
THIRUPATHI
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387195
|
|
MR DEVIREDDI THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Therlam
|
AP-02-015-008-017/010200
(NEMALAM)
|
0202015000NRG25240420240692044
|
24/04/2024
|
swati
|
0202015WL009496
|
swati
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387178
|
|
Mrs GURIJA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Therlam
|
AP-02-015-008-017/010202
(NEMALAM)
|
0202015000NRG25240420240692045
|
24/04/2024
|
govind
|
0202015WL009496
|
govind
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387176
|
|
Mr PALAPARTHI GOVINDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Therlam
|
AP-02-015-008-017/010202
(NEMALAM)
|
0202015000NRG25240420240692046
|
24/04/2024
|
usha
|
0202015WL009496
|
usha
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387177
|
|
Mrs PALAPARTHI USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Therlam
|
AP-02-015-008-017/11102
(NEMALAM)
|
0202015000NRG25240420240692050
|
24/04/2024
|
Gantupalli Punavathi
|
0202015WL009496
|
Gantupalli Punavathi
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387458
|
|
GULLIPALLI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
Therlam
|
AP-02-015-008-018/010004
(NEMALAM)
|
0202015000NRG25240420240689251
|
24/04/2024
|
Ankamma
|
0202015WL009480
|
Ankamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387393
|
|
BANDAPU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Therlam
|
AP-02-015-008-018/010004
(NEMALAM)
|
0202015000NRG25240420240689252
|
24/04/2024
|
Gowaramma
|
0202015WL009480
|
Gowaramma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387234
|
|
Mrs GOWRAMMA BANDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Therlam
|
AP-02-015-008-018/010005
(NEMALAM)
|
0202015000NRG25240420240689254
|
24/04/2024
|
Buleka
|
0202015WL009480
|
Buleka
|
00684
|
APGV0002271
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387247
|
|
Mr CHEEPURUPALLI BHULOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Therlam
|
AP-02-015-008-018/010005
(NEMALAM)
|
0202015000NRG25240420240689255
|
24/04/2024
|
Rama
|
0202015WL009480
|
Rama
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387238
|
|
Mrs RAMA CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Therlam
|
AP-02-015-008-018/010005
(NEMALAM)
|
0202015000NRG25240420240689253
|
24/04/2024
|
Sattemma
|
0202015WL009480
|
Sattemma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387242
|
|
Mrs SATTAMMA CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Therlam
|
AP-02-015-008-018/010009
(NEMALAM)
|
0202015000NRG25240420240689256
|
24/04/2024
|
Jagadeswara Rao
|
0202015WL009480
|
Jagadeswara Rao
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387486
|
|
Mr CHEEPURUPALLI JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Therlam
|
AP-02-015-008-018/010010
(NEMALAM)
|
0202015000NRG25240420240689257
|
24/04/2024
|
Durgaaraavu
|
0202015WL009480
|
Durgaaraavu
|
00684
|
APGV0002271
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387453
|
|
Mr CHEEPURUPALLI DURGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Therlam
|
AP-02-015-008-018/010012
(NEMALAM)
|
0202015000NRG25240420240689259
|
24/04/2024
|
Gouri Samkararaavu
|
0202015WL009480
|
Gouri Samkararaavu
|
00684
|
APGV0002271
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387358
|
|
Mr GOWRU CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Therlam
|
AP-02-015-008-018/010017
(NEMALAM)
|
0202015000NRG25240420240689261
|
24/04/2024
|
Shiva
|
0202015WL009480
|
Shiva
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387248
|
|
Mr SIVAYYA CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Therlam
|
AP-02-015-008-018/010024
(NEMALAM)
|
0202015000NRG25240420240689265
|
24/04/2024
|
Toudu
|
0202015WL009480
|
Toudu
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387278
|
|
Mr TAVUDU CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Therlam
|
AP-02-015-008-018/010028
(NEMALAM)
|
0202015000NRG25240420240689269
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387397
|
|
Mrs THELLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Therlam
|
AP-02-015-008-018/010029
(NEMALAM)
|
0202015000NRG25240420240689270
|
24/04/2024
|
Gouramma
|
0202015WL009480
|
Gouramma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387299
|
|
TEELLA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Therlam
|
AP-02-015-008-018/010030
(NEMALAM)
|
0202015000NRG25240420240689271
|
24/04/2024
|
Mahesh
|
0202015WL009480
|
Mahesh
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387298
|
|
Mr MAHESWARA RAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Therlam
|
AP-02-015-008-018/010030
(NEMALAM)
|
0202015000NRG25240420240689272
|
24/04/2024
|
Sujaata
|
0202015WL009480
|
Sujaata
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387315
|
|
Mrs SUJATHA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Therlam
|
AP-02-015-008-018/010035
(NEMALAM)
|
0202015000NRG25240420240689274
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387335
|
|
GEDHALA SATYAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
Therlam
|
AP-02-015-008-018/010035
(NEMALAM)
|
0202015000NRG25240420240689275
|
24/04/2024
|
Satyavati
|
0202015WL009480
|
Satyavati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387336
|
|
Mrs SATYAVATHI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Therlam
|
AP-02-015-008-018/010041
(NEMALAM)
|
0202015000NRG25240420240689279
|
24/04/2024
|
Aruna
|
0202015WL009480
|
Aruna
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387237
|
|
KOTA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
Therlam
|
AP-02-015-008-018/010041
(NEMALAM)
|
0202015000NRG25240420240689280
|
24/04/2024
|
Raajaraavu
|
0202015WL009480
|
Raajaraavu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387249
|
|
Mr RAJARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
Therlam
|
AP-02-015-008-018/010045
(NEMALAM)
|
0202015000NRG25240420240689284
|
24/04/2024
|
Ravanamma
|
0202015WL009480
|
Ravanamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387266
|
|
Mrs RAMANAMMA BURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Therlam
|
AP-02-015-008-018/010049
(NEMALAM)
|
0202015000NRG25240420240689287
|
24/04/2024
|
Satyanaaraayana
|
0202015WL009480
|
Satyanaaraayana
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387230
|
|
KOTA SATYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
Therlam
|
AP-02-015-008-018/010053
(NEMALAM)
|
0202015000NRG25240420240689290
|
24/04/2024
|
Satyavati
|
0202015WL009480
|
Satyavati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387269
|
|
Mrs SATYAVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Therlam
|
AP-02-015-008-018/010058
(NEMALAM)
|
0202015000NRG25240420240689293
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387163
|
|
Mrs Gedela Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Therlam
|
AP-02-015-008-018/010060
(NEMALAM)
|
0202015000NRG25240420240689296
|
24/04/2024
|
Accutaraavu
|
0202015WL009480
|
Accutaraavu
|
00684
|
APGV0002271
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387340
|
|
Mr ATCHUTHARAO PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Therlam
|
AP-02-015-008-018/010060
(NEMALAM)
|
0202015000NRG25240420240689297
|
24/04/2024
|
gouri
|
0202015WL009480
|
gouri
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387319
|
|
PENTA GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
Therlam
|
AP-02-015-008-018/010070
(NEMALAM)
|
0202015000NRG25240420240689307
|
24/04/2024
|
Bamgaarammma
|
0202015WL009480
|
Bamgaarammma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387244
|
|
THUTHIKA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Therlam
|
AP-02-015-008-018/010070
(NEMALAM)
|
0202015000NRG25240420240689306
|
24/04/2024
|
Suryanaaraayana
|
0202015WL009480
|
Suryanaaraayana
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387231
|
|
THUTHIKA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Therlam
|
AP-02-015-008-018/010074
(NEMALAM)
|
0202015000NRG25240420240689309
|
24/04/2024
|
Paarvati
|
0202015WL009480
|
Paarvati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387270
|
|
Mrs PARVATHI MARRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Therlam
|
AP-02-015-008-018/010075
(NEMALAM)
|
0202015000NRG25240420240689310
|
24/04/2024
|
Annapurnamma
|
0202015WL009480
|
Annapurnamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387435
|
|
Mrs ANNAPURNAMMA MARRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Therlam
|
AP-02-015-008-018/010077
(NEMALAM)
|
0202015000NRG25240420240689313
|
24/04/2024
|
Appalanarasamma
|
0202015WL009480
|
Appalanarasamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387357
|
|
Mrs CHINTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Therlam
|
AP-02-015-008-018/010078
(NEMALAM)
|
0202015000NRG25240420240689314
|
24/04/2024
|
Jyoti
|
0202015WL009480
|
Jyoti
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387245
|
|
Mrs JYOTHI OLETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Therlam
|
AP-02-015-008-018/010082
(NEMALAM)
|
0202015000NRG25240420240689318
|
24/04/2024
|
Sreedevi
|
0202015WL009480
|
Sreedevi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387241
|
|
Mrs SRIDEVI KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Therlam
|
AP-02-015-008-018/010082
(NEMALAM)
|
0202015000NRG25240420240689317
|
24/04/2024
|
Sreenu
|
0202015WL009480
|
Sreenu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387229
|
|
KOLLI SRINU
|
CANARA BANK(508532)
|
|
416
|
Therlam
|
AP-02-015-008-018/010083
(NEMALAM)
|
0202015000NRG25240420240689319
|
24/04/2024
|
Padmavati
|
0202015WL009480
|
Padmavati
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387243
|
|
Mrs PADMA KOLLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Therlam
|
AP-02-015-008-018/010090
(NEMALAM)
|
0202015000NRG25240420240689328
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387448
|
|
Mrs LAKSHMI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Therlam
|
AP-02-015-008-018/010091
(NEMALAM)
|
0202015000NRG25240420240689330
|
24/04/2024
|
Sakumtala
|
0202015WL009480
|
Sakumtala
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387341
|
|
Mrs SAKUNTHALA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Therlam
|
AP-02-015-008-018/010092
(NEMALAM)
|
0202015000NRG25240420240689331
|
24/04/2024
|
Simhaachalamma
|
0202015WL009480
|
Simhaachalamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387338
|
|
Mr SIMHACHALAM THEELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Therlam
|
AP-02-015-008-018/010097
(NEMALAM)
|
0202015000NRG25240420240689333
|
24/04/2024
|
Gowari
|
0202015WL009480
|
Gowari
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387415
|
|
OLETI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Therlam
|
AP-02-015-008-018/010100
(NEMALAM)
|
0202015000NRG25240420240689334
|
24/04/2024
|
Bhavani
|
0202015WL009480
|
Bhavani
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387420
|
|
Mrs BHAVANI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Therlam
|
AP-02-015-008-018/010102
(NEMALAM)
|
0202015000NRG25240420240689335
|
24/04/2024
|
Govimdaraavu
|
0202015WL009480
|
Govimdaraavu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387236
|
|
Mr KOTA GOVINDHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Therlam
|
AP-02-015-008-018/010102
(NEMALAM)
|
0202015000NRG25240420240689336
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387235
|
|
Mrs LAKSHMI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Therlam
|
AP-02-015-008-018/010108
(NEMALAM)
|
0202015000NRG25240420240689337
|
24/04/2024
|
Seetaalu
|
0202015WL009480
|
Seetaalu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387392
|
|
Mrs SEETHAMMA MUDUSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Therlam
|
AP-02-015-008-018/010109
(NEMALAM)
|
0202015000NRG25240420240689338
|
24/04/2024
|
Simhaachalam
|
0202015WL009480
|
Simhaachalam
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387337
|
|
Mrs MUDUSU SIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Therlam
|
AP-02-015-008-018/010115
(NEMALAM)
|
0202015000NRG25240420240689342
|
24/04/2024
|
Ramanamma
|
0202015WL009480
|
Ramanamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387265
|
|
Mrs RAMANAMMA IDDUBOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Therlam
|
AP-02-015-008-018/010115
(NEMALAM)
|
0202015000NRG25240420240689343
|
24/04/2024
|
Simhaachalam
|
0202015WL009480
|
Simhaachalam
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387276
|
|
MR IDDUBOINA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Therlam
|
AP-02-015-008-018/010117
(NEMALAM)
|
0202015000NRG25240420240689344
|
24/04/2024
|
Sooramma
|
0202015WL009480
|
Sooramma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387267
|
|
Mrs SURAMMA IDDABOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Therlam
|
AP-02-015-008-018/010134
(NEMALAM)
|
0202015000NRG25240420240689351
|
24/04/2024
|
Kannamma
|
0202015WL009480
|
Kannamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387240
|
|
Mrs KANNAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Therlam
|
AP-02-015-008-018/010138
(NEMALAM)
|
0202015000NRG25240420240689355
|
24/04/2024
|
Gauramma
|
0202015WL009480
|
Gauramma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387239
|
|
Mrs Balaga Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Therlam
|
AP-02-015-008-018/010168
(NEMALAM)
|
0202015000NRG25240420240689358
|
24/04/2024
|
PARVATHI
|
0202015WL009480
|
PARVATHI
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387264
|
|
Mrs Konari Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Therlam
|
AP-02-015-008-018/010194
(NEMALAM)
|
0202015000NRG25240420240689360
|
24/04/2024
|
Chinnammadu
|
0202015WL009480
|
Chinnammadu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387275
|
|
Mrs PUPPALA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Therlam
|
AP-02-015-008-018/010194
(NEMALAM)
|
0202015000NRG25240420240689359
|
24/04/2024
|
Suryanarayana
|
0202015WL009480
|
Suryanarayana
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387259
|
|
Mr SURYANARAYANA PUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Therlam
|
AP-02-015-008-018/010197
(NEMALAM)
|
0202015000NRG25240420240689361
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387343
|
|
Mr Reddi Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
Therlam
|
AP-02-015-008-018/010197
(NEMALAM)
|
0202015000NRG25240420240689362
|
24/04/2024
|
Chinnammadu
|
0202015WL009480
|
Chinnammadu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387351
|
|
REDDI CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Therlam
|
AP-02-015-008-018/010199
(NEMALAM)
|
0202015000NRG25240420240689364
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387311
|
|
SIMHACHALAM BONGU
|
HDFC BANK LTD(607152)
|
|
437
|
Therlam
|
AP-02-015-008-018/010201
(NEMALAM)
|
0202015000NRG25240420240689365
|
24/04/2024
|
Aadilakshmi
|
0202015WL009480
|
Aadilakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387344
|
|
Mrs ADILAKSHMI SANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
Therlam
|
AP-02-015-008-018/010209
(NEMALAM)
|
0202015000NRG25240420240689368
|
24/04/2024
|
Koorminaayudu
|
0202015WL009480
|
Koorminaayudu
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387262
|
|
CHINTA KURMI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Therlam
|
AP-02-015-008-018/010209
(NEMALAM)
|
0202015000NRG25240420240689367
|
24/04/2024
|
Pramilaa
|
0202015WL009480
|
Pramilaa
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387263
|
|
Mrs PRAMEELA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Therlam
|
AP-02-015-008-018/010215
(NEMALAM)
|
0202015000NRG25240420240689373
|
24/04/2024
|
Vemkatanaayudu
|
0202015WL009480
|
Vemkatanaayudu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387312
|
|
BONGU VENKATA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Therlam
|
AP-02-015-008-018/010216
(NEMALAM)
|
0202015000NRG25240420240689377
|
24/04/2024
|
Kalaavati
|
0202015WL009480
|
Kalaavati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387322
|
|
BONGU KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Therlam
|
AP-02-015-008-018/010218
(NEMALAM)
|
0202015000NRG25240420240689379
|
24/04/2024
|
Naaraayanamma
|
0202015WL009480
|
Naaraayanamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387255
|
|
BONGU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Therlam
|
AP-02-015-008-018/010220
(NEMALAM)
|
0202015000NRG25240420240689381
|
24/04/2024
|
Paarvati
|
0202015WL009480
|
Paarvati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387256
|
|
SANBANGI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Therlam
|
AP-02-015-008-018/010221
(NEMALAM)
|
0202015000NRG25240420240689383
|
24/04/2024
|
Ramanamma
|
0202015WL009480
|
Ramanamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387260
|
|
SAMBANGI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Therlam
|
AP-02-015-008-018/010221
(NEMALAM)
|
0202015000NRG25240420240689382
|
24/04/2024
|
Suryanaaraayana
|
0202015WL009480
|
Suryanaaraayana
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387274
|
|
SAMBAGI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Therlam
|
AP-02-015-008-018/010223
(NEMALAM)
|
0202015000NRG25240420240689387
|
24/04/2024
|
Parvati
|
0202015WL009480
|
Parvati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387302
|
|
SANGAPU PARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Therlam
|
AP-02-015-008-018/010223
(NEMALAM)
|
0202015000NRG25240420240689386
|
24/04/2024
|
Srinu
|
0202015WL009480
|
Srinu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387313
|
|
SANGAPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Therlam
|
AP-02-015-008-018/010225
(NEMALAM)
|
0202015000NRG25240420240689389
|
24/04/2024
|
Sattemma
|
0202015WL009480
|
Sattemma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387423
|
|
BONGU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Therlam
|
AP-02-015-008-018/010232
(NEMALAM)
|
0202015000NRG25240420240689395
|
24/04/2024
|
Subhadra
|
0202015WL009480
|
Subhadra
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387323
|
|
Mrs SUBHADRAMMA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Therlam
|
AP-02-015-008-018/010234
(NEMALAM)
|
0202015000NRG25240420240689396
|
24/04/2024
|
Appalanaayudu
|
0202015WL009480
|
Appalanaayudu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387352
|
|
Mr CHAPPA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Therlam
|
AP-02-015-008-018/010235
(NEMALAM)
|
0202015000NRG25240420240689400
|
24/04/2024
|
chinna simhachalam
|
0202015WL009480
|
chinna simhachalam
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387421
|
|
SINGIREDDY SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Therlam
|
AP-02-015-008-018/010254
(NEMALAM)
|
0202015000NRG25240420240689405
|
24/04/2024
|
Anasuya
|
0202015WL009480
|
Anasuya
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387410
|
|
Mrs CHEEPURUPALLI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Therlam
|
AP-02-015-008-018/010254
(NEMALAM)
|
0202015000NRG25240420240689404
|
24/04/2024
|
Sanyasi
|
0202015WL009480
|
Sanyasi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387305
|
|
Mr SANYASIRAO CHEEPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Therlam
|
AP-02-015-008-018/010258
(NEMALAM)
|
0202015000NRG25240420240689407
|
24/04/2024
|
Naagabhushana Raavu
|
0202015WL009480
|
Naagabhushana Raavu
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387390
|
|
GUMPA NAGABHUSHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Therlam
|
AP-02-015-008-018/010260
(NEMALAM)
|
0202015000NRG25240420240689410
|
24/04/2024
|
Somulu
|
0202015WL009480
|
Somulu
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387304
|
|
MERANGI SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Therlam
|
AP-02-015-008-018/010261
(NEMALAM)
|
0202015000NRG25240420240689411
|
24/04/2024
|
Raamu
|
0202015WL009480
|
Raamu
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387306
|
|
Mr RAMU MERANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Therlam
|
AP-02-015-008-018/010262
(NEMALAM)
|
0202015000NRG25240420240689412
|
24/04/2024
|
simhachalam
|
0202015WL009480
|
simhachalam
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387328
|
|
VADAVALASA SIMHAMCHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Therlam
|
AP-02-015-008-018/010265
(NEMALAM)
|
0202015000NRG25240420240689417
|
24/04/2024
|
Appanna
|
0202015WL009480
|
Appanna
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387395
|
|
MERANGI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Therlam
|
AP-02-015-008-018/010266
(NEMALAM)
|
0202015000NRG25240420240689418
|
24/04/2024
|
Appalaswaami
|
0202015WL009480
|
Appalaswaami
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387389
|
|
GANGADA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Therlam
|
AP-02-015-008-018/010270
(NEMALAM)
|
0202015000NRG25240420240689423
|
24/04/2024
|
Satyam
|
0202015WL009480
|
Satyam
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387307
|
|
PADALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Therlam
|
AP-02-015-008-018/010392
(NEMALAM)
|
0202015000NRG25240420240689427
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387426
|
|
BONGU APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Therlam
|
AP-02-015-008-018/010392
(NEMALAM)
|
0202015000NRG25240420240689426
|
24/04/2024
|
Padalamma
|
0202015WL009480
|
Padalamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387424
|
|
BONGU PADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Therlam
|
AP-02-015-008-018/010396
(NEMALAM)
|
0202015000NRG25240420240689428
|
24/04/2024
|
Ramu
|
0202015WL009480
|
Ramu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387166
|
|
Mr RAMU GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Therlam
|
AP-02-015-008-018/010403
(NEMALAM)
|
0202015000NRG25240420240689431
|
24/04/2024
|
Kamala
|
0202015WL009480
|
Kamala
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387297
|
|
MURAPAKA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Therlam
|
AP-02-015-008-018/010403
(NEMALAM)
|
0202015000NRG25240420240689432
|
24/04/2024
|
SATYAM
|
0202015WL009480
|
SATYAM
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387399
|
|
Mr SATYAM MURAPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Therlam
|
AP-02-015-008-018/010416
(NEMALAM)
|
0202015000NRG25240420240689437
|
24/04/2024
|
Appamma
|
0202015WL009480
|
Appamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387482
|
|
Mrs APPALAMMA IDDUBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Therlam
|
AP-02-015-008-018/010444
(NEMALAM)
|
0202015000NRG25240420240689445
|
24/04/2024
|
Jagadamma
|
0202015WL009480
|
Jagadamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387303
|
|
PENTA JAGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Therlam
|
AP-02-015-008-018/010444
(NEMALAM)
|
0202015000NRG25240420240689446
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387324
|
|
Mr SIMHACHALAM PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Therlam
|
AP-02-015-008-018/010447
(NEMALAM)
|
0202015000NRG25240420240689448
|
24/04/2024
|
Bhagyalakshmi
|
0202015WL009480
|
Bhagyalakshmi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387391
|
|
Mrs LAKSHMI KONARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Therlam
|
AP-02-015-008-018/010447
(NEMALAM)
|
0202015000NRG25240420240689449
|
24/04/2024
|
Lakshmanarao
|
0202015WL009480
|
Lakshmanarao
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387454
|
|
Mr LAKSHMANARAO KONARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Therlam
|
AP-02-015-008-018/010452
(NEMALAM)
|
0202015000NRG25240420240689450
|
24/04/2024
|
Satyavati
|
0202015WL009480
|
Satyavati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387308
|
|
BHONGU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Therlam
|
AP-02-015-008-018/010458
(NEMALAM)
|
0202015000NRG25240420240689451
|
24/04/2024
|
Buchchamma
|
0202015WL009480
|
Buchchamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387400
|
|
Mrs Idduboina Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Therlam
|
AP-02-015-008-018/010506
(NEMALAM)
|
0202015000NRG25240420240689455
|
24/04/2024
|
Polayya
|
0202015WL009480
|
Polayya
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387398
|
|
Mr NANDA POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Therlam
|
AP-02-015-008-018/010506
(NEMALAM)
|
0202015000NRG25240420240689454
|
24/04/2024
|
Sridevi
|
0202015WL009480
|
Sridevi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387388
|
|
Mrs SRIDEVI NANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Therlam
|
AP-02-015-008-018/010550
(NEMALAM)
|
0202015000NRG25240420240689459
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387348
|
|
Mrs LAKSHMI GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Therlam
|
AP-02-015-008-018/010631
(NEMALAM)
|
0202015000NRG25240420240689460
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387411
|
|
MARRAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Therlam
|
AP-02-015-008-018/010647
(NEMALAM)
|
0202015000NRG25240420240689461
|
24/04/2024
|
Sattemma
|
0202015WL009480
|
Sattemma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387422
|
|
PENTA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Therlam
|
AP-02-015-008-018/010655
(NEMALAM)
|
0202015000NRG25240420240689463
|
24/04/2024
|
Satyavathi
|
0202015WL009480
|
Satyavathi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387318
|
|
BONU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Therlam
|
AP-02-015-008-018/010681
(NEMALAM)
|
0202015000NRG25240420240689467
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387401
|
|
BANKAPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Therlam
|
AP-02-015-008-018/010720
(NEMALAM)
|
0202015000NRG25240420240689469
|
24/04/2024
|
Damayanthi
|
0202015WL009480
|
Damayanthi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387268
|
|
Mrs DHAMAYANTHI NAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Therlam
|
AP-02-015-008-018/010724
(NEMALAM)
|
0202015000NRG25240420240689471
|
24/04/2024
|
Ganapathi
|
0202015WL009480
|
Ganapathi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387261
|
|
Mr IDDUBOYINA GANAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Therlam
|
AP-02-015-008-018/010724
(NEMALAM)
|
0202015000NRG25240420240689472
|
24/04/2024
|
Polamma
|
0202015WL009480
|
Polamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387273
|
|
Mrs IDDUBOYINA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Therlam
|
AP-02-015-008-018/010746
(NEMALAM)
|
0202015000NRG25240420240689475
|
24/04/2024
|
papamma
|
0202015WL009480
|
papamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387387
|
|
UPPU PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Therlam
|
AP-02-015-008-018/010752
(NEMALAM)
|
0202015000NRG25240420240689476
|
24/04/2024
|
Rajeswari
|
0202015WL009480
|
Rajeswari
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387325
|
|
Mrs Guntaboyana Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Therlam
|
AP-02-015-008-018/010798
(NEMALAM)
|
0202015000NRG25240420240689483
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387394
|
|
BONU PRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Therlam
|
AP-02-015-008-018/010804
(NEMALAM)
|
0202015000NRG25240420240689485
|
24/04/2024
|
Vijaya
|
0202015WL009480
|
Vijaya
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
01/05/2024
|
|
3417387396
|
|
BONGU VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
487
|
Therlam
|
AP-02-015-008-018/010813
(NEMALAM)
|
0202015000NRG25240420240689491
|
24/04/2024
|
ramanamma
|
0202015WL009480
|
ramanamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387316
|
|
BANKAPALLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Therlam
|
AP-02-015-008-018/010832
(NEMALAM)
|
0202015000NRG25240420240689494
|
24/04/2024
|
Narayanamma
|
0202015WL009480
|
Narayanamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387314
|
|
MADUSU NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
Therlam
|
AP-02-015-008-018/010833
(NEMALAM)
|
0202015000NRG25240420240689496
|
24/04/2024
|
Suryanarayana
|
0202015WL009480
|
Suryanarayana
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387345
|
|
Mr Mudisi Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Therlam
|
AP-02-015-008-018/010840
(NEMALAM)
|
0202015000NRG25240420240689502
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387321
|
|
Mrs Olati Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Therlam
|
AP-02-015-008-018/010846
(NEMALAM)
|
0202015000NRG25240420240689507
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387476
|
|
BANDAPU APPALANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
Therlam
|
AP-02-015-008-018/010846
(NEMALAM)
|
0202015000NRG25240420240689509
|
24/04/2024
|
lakshmi
|
0202015WL009480
|
lakshmi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387434
|
|
Mrs LAKSHMI BANDAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Therlam
|
AP-02-015-008-018/010846
(NEMALAM)
|
0202015000NRG25240420240689508
|
24/04/2024
|
Sanyasamma
|
0202015WL009480
|
Sanyasamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387317
|
|
MRS SANYASAMMA BANDAPU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Therlam
|
AP-02-015-008-018/010870
(NEMALAM)
|
0202015000NRG25240420240689517
|
24/04/2024
|
Sattemma
|
0202015WL009480
|
Sattemma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387425
|
|
MISS APPAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Therlam
|
AP-02-015-008-018/010872
(NEMALAM)
|
0202015000NRG25240420240689519
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387320
|
|
Mrs LAKSHMI SAMBANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Therlam
|
AP-02-015-008-018/010877
(NEMALAM)
|
0202015000NRG25240420240689522
|
24/04/2024
|
Hari
|
0202015WL009480
|
Hari
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387356
|
|
PUPPALA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Therlam
|
AP-02-015-008-018/010877
(NEMALAM)
|
0202015000NRG25240420240689523
|
24/04/2024
|
lakshmi
|
0202015WL009480
|
lakshmi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387326
|
|
PUPPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Therlam
|
AP-02-015-008-018/010878
(NEMALAM)
|
0202015000NRG25240420240689525
|
24/04/2024
|
rama
|
0202015WL009480
|
rama
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387437
|
|
Mrs KOTA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Therlam
|
AP-02-015-008-018/010891
(NEMALAM)
|
0202015000NRG25240420240689529
|
24/04/2024
|
chinnammulu
|
0202015WL009480
|
chinnammulu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387349
|
|
Mrs CHINNAMMALU KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Therlam
|
AP-02-015-008-018/010913
(NEMALAM)
|
0202015000NRG25240420240689534
|
24/04/2024
|
Parvati
|
0202015WL009480
|
Parvati
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387211
|
|
Mrs Gollapalli Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Therlam
|
AP-02-015-008-018/010913
(NEMALAM)
|
0202015000NRG25240420240689533
|
24/04/2024
|
Raamu
|
0202015WL009480
|
Raamu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387360
|
|
Mr RAMU GOLLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Therlam
|
AP-02-015-008-018/010914
(NEMALAM)
|
0202015000NRG25240420240689536
|
24/04/2024
|
Mamgamma
|
0202015WL009480
|
Mamgamma
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387167
|
|
Mrs MANGAMMA BODDURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Therlam
|
AP-02-015-008-018/010915
(NEMALAM)
|
0202015000NRG25240420240689537
|
24/04/2024
|
Trinadha
|
0202015WL009480
|
Trinadha
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387327
|
|
Mr TRINADHARAO GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Therlam
|
AP-02-015-008-018/010921
(NEMALAM)
|
0202015000NRG25240420240689539
|
24/04/2024
|
Bulokamma
|
0202015WL009480
|
Bulokamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387168
|
|
Mrs BHULOKAMMA NETHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Therlam
|
AP-02-015-008-018/010931
(NEMALAM)
|
0202015000NRG25240420240689545
|
24/04/2024
|
parvatamma
|
0202015WL009480
|
parvatamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387271
|
|
Mrs PARVATHAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Therlam
|
AP-02-015-008-018/010934
(NEMALAM)
|
0202015000NRG25240420240689548
|
24/04/2024
|
satyam
|
0202015WL009480
|
satyam
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387346
|
|
Mr KONARI SATYAM S O KANNAPPPADU R O NE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Therlam
|
AP-02-015-008-018/010938
(NEMALAM)
|
0202015000NRG25240420240689551
|
24/04/2024
|
Acchutha
|
0202015WL009480
|
Acchutha
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387258
|
|
Mr ATCHAYYA PEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Therlam
|
AP-02-015-008-018/010940
(NEMALAM)
|
0202015000NRG25240420240689552
|
24/04/2024
|
PAPAMMA JAMMALA
|
0202015WL009480
|
PAPAMMA JAMMALA
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387474
|
|
Mrs PAPAMMA JAMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Therlam
|
AP-02-015-008-018/010940
(NEMALAM)
|
0202015000NRG25240420240689553
|
24/04/2024
|
PENTAYA
|
0202015WL009480
|
PENTAYA
|
00684
|
APGV0002271
|
201
|
201
|
Processed
|
30/04/2024
|
|
3417387309
|
|
Mr PENTAIAH JAMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Therlam
|
AP-02-015-008-018/010940
(NEMALAM)
|
0202015000NRG25240420240689554
|
24/04/2024
|
POLIRAJU JAMMALA
|
0202015WL009480
|
POLIRAJU JAMMALA
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387475
|
|
Mr JAMMALA POLIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
Therlam
|
AP-02-015-008-018/010947
(NEMALAM)
|
0202015000NRG25240420240689555
|
24/04/2024
|
gowaramma
|
0202015WL009480
|
gowaramma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387484
|
|
Mrs GOWRAMMA CHODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Therlam
|
AP-02-015-008-018/010947
(NEMALAM)
|
0202015000NRG25240420240689556
|
24/04/2024
|
raamu
|
0202015WL009480
|
raamu
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387483
|
|
Mrs RAMU CHODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Therlam
|
AP-02-015-008-018/010948
(NEMALAM)
|
0202015000NRG25240420240689557
|
24/04/2024
|
sanyasi
|
0202015WL009480
|
sanyasi
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387481
|
|
PEETA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Therlam
|
AP-02-015-008-018/010971
(NEMALAM)
|
0202015000NRG25240420240689561
|
24/04/2024
|
Pentamma
|
0202015WL009480
|
Pentamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387301
|
|
CHODI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Therlam
|
AP-02-015-008-018/010974
(NEMALAM)
|
0202015000NRG25240420240689563
|
24/04/2024
|
Lakshmana
|
0202015WL009480
|
Lakshmana
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387183
|
|
Mr GANDI LAKSHMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
Therlam
|
AP-02-015-008-018/010989
(NEMALAM)
|
0202015000NRG25240420240689566
|
24/04/2024
|
Seetamma
|
0202015WL009480
|
Seetamma
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387414
|
|
Mrs Nakkinti Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Therlam
|
AP-02-015-008-018/010994
(NEMALAM)
|
0202015000NRG25240420240689569
|
24/04/2024
|
Lakshumu
|
0202015WL009480
|
Lakshumu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387300
|
|
Mr LAKSHMU JAMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Therlam
|
AP-02-015-008-018/010999
(NEMALAM)
|
0202015000NRG25240420240689571
|
24/04/2024
|
Ganapathirao
|
0202015WL009480
|
Ganapathirao
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387232
|
|
Mr GANAPATHIRAO BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Therlam
|
AP-02-015-008-018/010999
(NEMALAM)
|
0202015000NRG25240420240689572
|
24/04/2024
|
kameswari
|
0202015WL009480
|
kameswari
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387233
|
|
Mrs KAMESWARI BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Therlam
|
AP-02-015-008-018/011037
(NEMALAM)
|
0202015000NRG25240420240689578
|
24/04/2024
|
vanajakshi
|
0202015WL009480
|
vanajakshi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387350
|
|
MRS VANAJAKSHI TEELLA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Therlam
|
AP-02-015-008-018/011040
(NEMALAM)
|
0202015000NRG25240420240689580
|
24/04/2024
|
Srinivasa Rao
|
0202015WL009480
|
Srinivasa Rao
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387347
|
|
Mr SRINIVASARAO BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Therlam
|
AP-02-015-008-018/011042
(NEMALAM)
|
0202015000NRG25240420240689581
|
24/04/2024
|
GOWARI
|
0202015WL009480
|
GOWARI
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387359
|
|
Mrs Maricharla Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Therlam
|
AP-02-015-008-018/011046
(NEMALAM)
|
0202015000NRG25240420240689582
|
24/04/2024
|
ESWARAMMA
|
0202015WL009480
|
ESWARAMMA
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387418
|
|
Mr Maricherla Eeshwaramm
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Therlam
|
AP-02-015-008-018/011052
(NEMALAM)
|
0202015000NRG25240420240689583
|
24/04/2024
|
arjunarao
|
0202015WL009480
|
arjunarao
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387487
|
|
Mr GEDELA ARJUNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Therlam
|
AP-02-015-008-018/011061
(NEMALAM)
|
0202015000NRG25240420240689585
|
24/04/2024
|
punyavathi
|
0202015WL009480
|
punyavathi
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387164
|
|
Mrs Vakada Punyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Therlam
|
AP-02-015-008-018/011068
(NEMALAM)
|
0202015000NRG25240420240689588
|
24/04/2024
|
latha
|
0202015WL009480
|
latha
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387436
|
|
Mrs RAGOLU LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Therlam
|
AP-02-015-008-018/011082
(NEMALAM)
|
0202015000NRG25240420240689595
|
24/04/2024
|
ANASUYA
|
0202015WL009480
|
ANASUYA
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387246
|
|
Mrs ANASURYA SAMBANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Therlam
|
AP-02-015-008-018/011082
(NEMALAM)
|
0202015000NRG25240420240689594
|
24/04/2024
|
appalanaidu
|
0202015WL009480
|
appalanaidu
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387228
|
|
Mr SAMBANGI APPALA NAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
529
|
Therlam
|
AP-02-015-008-018/011083
(NEMALAM)
|
0202015000NRG25240420240689596
|
24/04/2024
|
MANOJA
|
0202015WL009480
|
MANOJA
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387417
|
|
Mrs BONGU MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Therlam
|
AP-02-015-008-018/011085
(NEMALAM)
|
0202015000NRG25240420240689597
|
24/04/2024
|
Haribaabu
|
0202015WL009480
|
Haribaabu
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387339
|
|
Mr HARIBABU BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Therlam
|
AP-02-015-008-018/011086
(NEMALAM)
|
0202015000NRG25240420240689600
|
24/04/2024
|
Rupa
|
0202015WL009480
|
Rupa
|
00684
|
APGV0002271
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387342
|
|
Mrs BONGU RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Therlam
|
AP-02-015-008-018/011086
(NEMALAM)
|
0202015000NRG25240420240689599
|
24/04/2024
|
Trinadha
|
0202015WL009480
|
Trinadha
|
00684
|
APGV0002271
|
402
|
402
|
Processed
|
30/04/2024
|
|
3417387334
|
|
Mr BONGU THRINADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Therlam
|
AP-02-015-008-018/11097
(NEMALAM)
|
0202015000NRG25240420240689604
|
24/04/2024
|
sambangi dhannjayarao
|
0202015WL009480
|
sambangi dhannjayarao
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387447
|
|
Mr Sambangi Dhananjaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Therlam
|
AP-02-015-008-018/11097
(NEMALAM)
|
0202015000NRG25240420240689605
|
24/04/2024
|
sambangi kamalakumari
|
0202015WL009480
|
sambangi kamalakumari
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387492
|
|
SAMBANGI KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Therlam
|
AP-02-015-008-018/11112
(NEMALAM)
|
0202015000NRG25240420240689606
|
24/04/2024
|
KANTAMMA SAMBANGI
|
0202015WL009480
|
KANTAMMA SAMBANGI
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387470
|
|
SAMBANGI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Therlam
|
AP-02-015-008-018/11119
(NEMALAM)
|
0202015000NRG25240420240689614
|
24/04/2024
|
bandaru ramanamma
|
0202015WL009480
|
bandaru ramanamma
|
00684
|
APGV0002271
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417387472
|
|
BANDARU RAMANAMMA
|
BANK OF INDIA(508505)
|
|
537
|
Therlam
|
AP-02-015-008-018/11121
(NEMALAM)
|
0202015000NRG25240420240689616
|
24/04/2024
|
IDDUBOINA NARAYANA
|
0202015WL009480
|
IDDUBOINA NARAYANA
|
00684
|
APGV0002271
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387471
|
|
IDDUBOINA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
Therlam
|
AP-02-015-019-026/010561
(GANGANNAPADU)
|
0202015000NRG25240420240670074
|
24/04/2024
|
Satyam
|
0202015WL009312
|
Satyam
|
00684
|
APGV0002271
|
799
|
799
|
Processed
|
30/04/2024
|
|
3417387449
|
|
KOTTAKOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158714
|
158714
|
|
|
|
|
|
|
|
|
539
|
Therlam
|
AP-02-015-008-018/011073
(NEMALAM)
|
0202015000NRG25240420240689590
|
24/04/2024
|
sujatha
|
0202015WL009480
|
sujatha
|
00684
|
APGV0003385
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387179
|
|
BOMMARILLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
540
|
Therlam
|
AP-02-015-008-017/010018
(NEMALAM)
|
0202015000NRG25240420240691864
|
24/04/2024
|
RaamU
|
0202015WL009496
|
RaamU
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387170
|
|
TADIVALASA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Therlam
|
AP-02-015-008-017/010032
(NEMALAM)
|
0202015000NRG25240420240691877
|
24/04/2024
|
Tirupatiraavu
|
0202015WL009496
|
Tirupatiraavu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387455
|
|
IJJU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
Therlam
|
AP-02-015-008-017/010044
(NEMALAM)
|
0202015000NRG25240420240691898
|
24/04/2024
|
Poliraaju
|
0202015WL009496
|
Poliraaju
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387279
|
|
GUNTUPALLI POLIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Therlam
|
AP-02-015-008-017/010047
(NEMALAM)
|
0202015000NRG25240420240691903
|
24/04/2024
|
Cinnaraavu
|
0202015WL009496
|
Cinnaraavu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387188
|
|
GURIJA CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Therlam
|
AP-02-015-008-017/010081
(NEMALAM)
|
0202015000NRG25240420240691944
|
24/04/2024
|
Gollaaraavu
|
0202015WL009496
|
Gollaaraavu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387196
|
|
POTHALA GOLLARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Therlam
|
AP-02-015-008-017/010085
(NEMALAM)
|
0202015000NRG25240420240691950
|
24/04/2024
|
SamkaraavU
|
0202015WL009496
|
SamkaraavU
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387169
|
|
JONNAKUTI SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Therlam
|
AP-02-015-008-017/010093
(NEMALAM)
|
0202015000NRG25240420240691958
|
24/04/2024
|
Samgisetti
|
0202015WL009496
|
Samgisetti
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387460
|
|
THADIVALASA SANYASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Therlam
|
AP-02-015-008-017/010105
(NEMALAM)
|
0202015000NRG25240420240691973
|
24/04/2024
|
Ravanamma
|
0202015WL009496
|
Ravanamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387438
|
|
GURIJA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Therlam
|
AP-02-015-008-017/010173
(NEMALAM)
|
0202015000NRG25240420240692005
|
24/04/2024
|
Venu
|
0202015WL009496
|
Venu
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387488
|
|
GURIJA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Therlam
|
AP-02-015-008-017/11101
(NEMALAM)
|
0202015000NRG25240420240692049
|
24/04/2024
|
Arilla Buchamma
|
0202015WL009496
|
Arilla Buchamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
30/04/2024
|
|
3417387461
|
|
ARELLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Therlam
|
AP-02-015-008-018/010059
(NEMALAM)
|
0202015000NRG25240420240689295
|
24/04/2024
|
Yerramma
|
0202015WL009480
|
Yerramma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387363
|
|
PENTA ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Therlam
|
AP-02-015-008-018/010122
(NEMALAM)
|
0202015000NRG25240420240689347
|
24/04/2024
|
Bhulakshmi
|
0202015WL009480
|
Bhulakshmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387485
|
|
KOTA BHULAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Therlam
|
AP-02-015-008-018/010216
(NEMALAM)
|
0202015000NRG25240420240689376
|
24/04/2024
|
Raamaaraavu
|
0202015WL009480
|
Raamaaraavu
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387310
|
|
BONGU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Therlam
|
AP-02-015-008-018/010222
(NEMALAM)
|
0202015000NRG25240420240689385
|
24/04/2024
|
Cinnammalu
|
0202015WL009480
|
Cinnammalu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387285
|
|
MARRAPU CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Therlam
|
AP-02-015-008-018/010222
(NEMALAM)
|
0202015000NRG25240420240689384
|
24/04/2024
|
Lakshmanaraavu
|
0202015WL009480
|
Lakshmanaraavu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387284
|
|
MARRAPU LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Therlam
|
AP-02-015-008-018/010234
(NEMALAM)
|
0202015000NRG25240420240689397
|
24/04/2024
|
Lakshmi
|
0202015WL009480
|
Lakshmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387354
|
|
MS LAXMI CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Therlam
|
AP-02-015-008-018/010235
(NEMALAM)
|
0202015000NRG25240420240689399
|
24/04/2024
|
Simhacalam
|
0202015WL009480
|
Simhacalam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387432
|
|
SINGIREDDY SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Therlam
|
AP-02-015-008-018/010259
(NEMALAM)
|
0202015000NRG25240420240689408
|
24/04/2024
|
Appalanaidu
|
0202015WL009480
|
Appalanaidu
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387365
|
|
MERANGI APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Therlam
|
AP-02-015-008-018/010259
(NEMALAM)
|
0202015000NRG25240420240689409
|
24/04/2024
|
Simhachalam
|
0202015WL009480
|
Simhachalam
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387369
|
|
MERANGI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Therlam
|
AP-02-015-008-018/010263
(NEMALAM)
|
0202015000NRG25240420240689413
|
24/04/2024
|
Sankararao
|
0202015WL009480
|
Sankararao
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387406
|
|
MERANGI SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Therlam
|
AP-02-015-008-018/010264
(NEMALAM)
|
0202015000NRG25240420240689415
|
24/04/2024
|
Parvathi
|
0202015WL009480
|
Parvathi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387367
|
|
MERANGI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Therlam
|
AP-02-015-008-018/010265
(NEMALAM)
|
0202015000NRG25240420240689416
|
24/04/2024
|
Trinadha
|
0202015WL009480
|
Trinadha
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387364
|
|
MERANGI TRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Therlam
|
AP-02-015-008-018/010271
(NEMALAM)
|
0202015000NRG25240420240689424
|
24/04/2024
|
satyavathi
|
0202015WL009480
|
satyavathi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387431
|
|
GARIDIBILLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Therlam
|
AP-02-015-008-018/010402
(NEMALAM)
|
0202015000NRG25240420240689430
|
24/04/2024
|
Gauramma
|
0202015WL009480
|
Gauramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387416
|
|
MURAPAKA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Therlam
|
AP-02-015-008-018/010807
(NEMALAM)
|
0202015000NRG25240420240689487
|
24/04/2024
|
Narayanarao
|
0202015WL009480
|
Narayanarao
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387404
|
|
BONGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Therlam
|
AP-02-015-008-018/010807
(NEMALAM)
|
0202015000NRG25240420240689486
|
24/04/2024
|
Sanyasamma
|
0202015WL009480
|
Sanyasamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387403
|
|
BONGU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Therlam
|
AP-02-015-008-018/010871
(NEMALAM)
|
0202015000NRG25240420240689518
|
24/04/2024
|
Venkataratnam
|
0202015WL009480
|
Venkataratnam
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387405
|
|
GUMPA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Therlam
|
AP-02-015-008-018/010876
(NEMALAM)
|
0202015000NRG25240420240689521
|
24/04/2024
|
Satyanarayana
|
0202015WL009480
|
Satyanarayana
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387495
|
|
YEGIREDDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Therlam
|
AP-02-015-008-018/010925
(NEMALAM)
|
0202015000NRG25240420240689541
|
24/04/2024
|
appalaraju
|
0202015WL009480
|
appalaraju
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387402
|
|
KONDAKA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Therlam
|
AP-02-015-008-018/010927
(NEMALAM)
|
0202015000NRG25240420240689543
|
24/04/2024
|
Ramanamma
|
0202015WL009480
|
Ramanamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387362
|
|
SANBANGI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Therlam
|
AP-02-015-008-018/010927
(NEMALAM)
|
0202015000NRG25240420240689542
|
24/04/2024
|
satyam
|
0202015WL009480
|
satyam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387361
|
|
SANBANGI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Therlam
|
AP-02-015-008-018/010955
(NEMALAM)
|
0202015000NRG25240420240689559
|
24/04/2024
|
Bhaskararao
|
0202015WL009480
|
Bhaskararao
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387477
|
|
MOGADALA BHASKAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
Therlam
|
AP-02-015-008-018/010984
(NEMALAM)
|
0202015000NRG25240420240689565
|
24/04/2024
|
Appamma
|
0202015WL009480
|
Appamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387368
|
|
PENTA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Therlam
|
AP-02-015-008-018/010984
(NEMALAM)
|
0202015000NRG25240420240689564
|
24/04/2024
|
Ramisetti
|
0202015WL009480
|
Ramisetti
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387366
|
|
PENTA RAMISETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Therlam
|
AP-02-015-008-018/010995
(NEMALAM)
|
0202015000NRG25240420240689570
|
24/04/2024
|
polinaidU
|
0202015WL009480
|
polinaidU
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387353
|
|
MERANGI POLI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Therlam
|
AP-02-015-008-018/11095
(NEMALAM)
|
0202015000NRG25240420240689603
|
24/04/2024
|
sambangi narayanamma
|
0202015WL009480
|
sambangi narayanamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387445
|
|
SAMBANGI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Therlam
|
AP-02-015-008-018/11112
(NEMALAM)
|
0202015000NRG25240420240689607
|
24/04/2024
|
S Mahesh
|
0202015WL009480
|
S Mahesh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387466
|
|
SAMBANGI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Therlam
|
AP-02-015-008-018/11113
(NEMALAM)
|
0202015000NRG25240420240689609
|
24/04/2024
|
Kota Laxmi
|
0202015WL009480
|
Kota Laxmi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387467
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
Therlam
|
AP-02-015-008-018/11113
(NEMALAM)
|
0202015000NRG25240420240689608
|
24/04/2024
|
Kota Srinivasa Rao
|
0202015WL009480
|
Kota Srinivasa Rao
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3417387468
|
|
KOTA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Therlam
|
AP-02-015-008-018/11124
(NEMALAM)
|
0202015000NRG25240420240689618
|
24/04/2024
|
B CHAKRADHARARAO
|
0202015WL009480
|
B CHAKRADHARARAO
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387464
|
|
BONGU CHAKRADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Therlam
|
AP-02-015-008-018/11124
(NEMALAM)
|
0202015000NRG25240420240689619
|
24/04/2024
|
B RAJESWARI
|
0202015WL009480
|
B RAJESWARI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387465
|
|
BONGU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Therlam
|
AP-02-015-008-018/11130
(NEMALAM)
|
0202015000NRG25240420240689621
|
24/04/2024
|
Kota Hareesh
|
0202015WL009480
|
Kota Hareesh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3417387478
|
|
KOTA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33964
|
33964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431742
|
431742
|
|
|
|
|
|
|
|