|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallarevu
|
AP-04-037-007-006/020337
()
|
0204037000NRG25190420240199806
|
20/04/2024
|
Apparao
|
0204037WL009820
|
Apparao
|
00045
|
BARB0KAKINA
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982383
|
|
POLIMATI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thallarevu
|
AP-04-037-007-006/020337
()
|
0204037000NRG25190420240199805
|
20/04/2024
|
Ramalakshmi
|
0204037WL009820
|
Ramalakshmi
|
00045
|
BARB0KAKINA
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982384
|
|
POLIMATI RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thallarevu
|
AP-04-037-007-006/020349
()
|
0204037000NRG25190420240199810
|
20/04/2024
|
Satyanarayana
|
0204037WL009820
|
Satyanarayana
|
00045
|
BARB0KAKINA
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982382
|
|
ALLAMPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallarevu
|
AP-04-037-007-006/021414
()
|
0204037000NRG25190420240199846
|
20/04/2024
|
Gannamma
|
0204037WL009820
|
Gannamma
|
00045
|
BARB0KAKINA
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982379
|
|
KOTA GANNAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Thallarevu
|
AP-04-037-008-006/070021
()
|
0204037000NRG25190420240199729
|
20/04/2024
|
Naagamani
|
0204037WL009816
|
Naagamani
|
00045
|
BARB0KAKINA
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375982381
|
|
REVU NAGAMANI
|
BANK OF BARODA(606985)
|
|
6
|
Thallarevu
|
AP-04-037-008-006/070024
()
|
0204037000NRG25190420240199731
|
20/04/2024
|
Appayyamma
|
0204037WL009816
|
Appayyamma
|
00045
|
BARB0KAKINA
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982378
|
|
JALLI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Thallarevu
|
AP-04-037-008-006/070028
()
|
0204037000NRG25190420240199736
|
20/04/2024
|
Venkatalakshmi
|
0204037WL009816
|
Venkatalakshmi
|
00045
|
BARB0KAKINA
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982380
|
|
VINAKOTI VENKATA LAX
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
8
|
Thallarevu
|
AP-04-037-007-006/020873
()
|
0204037000NRG25190420240199813
|
20/04/2024
|
Annapurna
|
0204037WL009820
|
Annapurna
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982467
|
|
MRS GUTTULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-007-006/020873
()
|
0204037000NRG25190420240199814
|
20/04/2024
|
Eswararao
|
0204037WL009820
|
Eswararao
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982489
|
|
GUTTULA ESWARARAO
|
BANK OF BARODA(606985)
|
|
10
|
Thallarevu
|
AP-04-037-007-006/020896
()
|
0204037000NRG25190420240199816
|
20/04/2024
|
Nagamani
|
0204037WL009820
|
Nagamani
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982502
|
|
MRS GUBBALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-007-006/021012
()
|
0204037000NRG25190420240199817
|
20/04/2024
|
GUTTHULA SUBBAYAMMA
|
0204037WL009820
|
GUTTHULA SUBBAYAMMA
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982508
|
|
GUTTULA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thallarevu
|
AP-04-037-007-006/021015
()
|
0204037000NRG25190420240199819
|
20/04/2024
|
Vijayalakshmi
|
0204037WL009820
|
Vijayalakshmi
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982441
|
|
GUTTULA VIJAYALAXMI
|
BANK OF BARODA(606985)
|
|
13
|
Thallarevu
|
AP-04-037-007-006/021018
()
|
0204037000NRG25190420240199820
|
20/04/2024
|
Mangadevi
|
0204037WL009820
|
Mangadevi
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982437
|
|
YALLAMILLI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thallarevu
|
AP-04-037-007-006/021049
()
|
0204037000NRG25190420240199821
|
20/04/2024
|
Kanakaveni
|
0204037WL009820
|
Kanakaveni
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982475
|
|
REDDI KANKAVENI
|
BANK OF BARODA(606985)
|
|
15
|
Thallarevu
|
AP-04-037-007-006/021091
()
|
0204037000NRG25190420240199822
|
20/04/2024
|
Ramanamma
|
0204037WL009820
|
Ramanamma
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982473
|
|
GUBBALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thallarevu
|
AP-04-037-007-006/021122
()
|
0204037000NRG25190420240199830
|
20/04/2024
|
Veeraju
|
0204037WL009820
|
Veeraju
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982496
|
|
MR TEKUMUDI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-007-006/021126
()
|
0204037000NRG25190420240199833
|
20/04/2024
|
Mangadevi
|
0204037WL009820
|
Mangadevi
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982487
|
|
MRS DANGETI MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-007-006/021126
()
|
0204037000NRG25190420240199834
|
20/04/2024
|
Srinuvasu
|
0204037WL009820
|
Srinuvasu
|
00415
|
SBIN0006248
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982474
|
|
DANGETI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallarevu
|
AP-04-037-007-006/021139
()
|
0204037000NRG25190420240199841
|
20/04/2024
|
Nagaveni
|
0204037WL009820
|
Nagaveni
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982479
|
|
VASAMSETTI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Thallarevu
|
AP-04-037-007-006/021140
()
|
0204037000NRG25190420240199842
|
20/04/2024
|
Parvati
|
0204037WL009820
|
Parvati
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982491
|
|
VANACHARLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thallarevu
|
AP-04-037-007-006/021149
()
|
0204037000NRG25190420240199843
|
20/04/2024
|
Varalakshmi
|
0204037WL009820
|
Varalakshmi
|
00415
|
SBIN0006248
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982486
|
|
MRS KADALI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thallarevu
|
AP-04-037-007-006/021603
()
|
0204037000NRG25190420240199848
|
20/04/2024
|
Venkata Lakshmi
|
0204037WL009820
|
Venkata Lakshmi
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982443
|
|
JAKKALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thallarevu
|
AP-04-037-007-006/021840
()
|
0204037000NRG25190420240199850
|
20/04/2024
|
Annapurna
|
0204037WL009820
|
Annapurna
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982483
|
|
TEKUMUDI ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thallarevu
|
AP-04-037-007-006/022150
()
|
0204037000NRG25190420240199858
|
20/04/2024
|
SURYAKUMARI
|
0204037WL009820
|
SURYAKUMARI
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982446
|
|
MRS GUBBALA SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-007-006/022201
()
|
0204037000NRG25190420240199859
|
20/04/2024
|
naga veeralakshmi
|
0204037WL009820
|
naga veeralakshmi
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982482
|
|
MRS GUTTULA NAGA VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thallarevu
|
AP-04-037-007-006/022203
()
|
0204037000NRG25190420240199860
|
20/04/2024
|
saraswathi
|
0204037WL009820
|
saraswathi
|
00415
|
SBIN0006248
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982507
|
|
GUTTULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallarevu
|
AP-04-037-007-006/22809
()
|
0204037000NRG25190420240199868
|
20/04/2024
|
SALADI SURYARAO
|
0204037WL009820
|
SALADI SURYARAO
|
00415
|
SBIN0006248
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982509
|
|
SALADI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thallarevu
|
AP-04-037-008-006/050559
()
|
0204037000NRG25190420240199696
|
20/04/2024
|
Venugopal
|
0204037WL009815
|
Venugopal
|
00415
|
SBIN0006248
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982495
|
|
PULAPAKURA VENUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thallarevu
|
AP-04-037-008-006/050647
()
|
0204037000NRG25190420240199781
|
20/04/2024
|
Apparao
|
0204037WL009818
|
Apparao
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982454
|
|
PULAPAKURA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thallarevu
|
AP-04-037-008-006/050661
()
|
0204037000NRG25190420240199782
|
20/04/2024
|
Lovatalli
|
0204037WL009818
|
Lovatalli
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982506
|
|
MRS RACCHA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-008-006/050675
()
|
0204037000NRG25190420240199783
|
20/04/2024
|
Satyam
|
0204037WL009818
|
Satyam
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982436
|
|
MR PINAPOTHU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thallarevu
|
AP-04-037-008-006/050823
()
|
0204037000NRG25190420240199698
|
20/04/2024
|
DEVI
|
0204037WL009815
|
DEVI
|
00415
|
SBIN0006248
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982499
|
|
REVU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thallarevu
|
AP-04-037-008-006/050824
()
|
0204037000NRG25190420240199699
|
20/04/2024
|
lakshmi
|
0204037WL009815
|
lakshmi
|
00415
|
SBIN0006248
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982472
|
|
PULAPAKURA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thallarevu
|
AP-04-037-008-006/070001
()
|
0204037000NRG25190420240199713
|
20/04/2024
|
Revu Anjali
|
0204037WL009816
|
Revu Anjali
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982513
|
|
MRS ANJALI REVU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thallarevu
|
AP-04-037-008-006/070002
()
|
0204037000NRG25190420240199714
|
20/04/2024
|
Sooryakantam
|
0204037WL009816
|
Sooryakantam
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982461
|
|
MORTHA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thallarevu
|
AP-04-037-008-006/070005
()
|
0204037000NRG25190420240199716
|
20/04/2024
|
Mahalakshmi
|
0204037WL009816
|
Mahalakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982462
|
|
PEYYALA MAHALAXMI
|
BANK OF BARODA(606985)
|
|
37
|
Thallarevu
|
AP-04-037-008-006/070006
()
|
0204037000NRG25190420240199717
|
20/04/2024
|
Meeraabhi
|
0204037WL009816
|
Meeraabhi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982458
|
|
MRS RAYUDU MEERABI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thallarevu
|
AP-04-037-008-006/070008
()
|
0204037000NRG25190420240199718
|
20/04/2024
|
Manga
|
0204037WL009816
|
Manga
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982445
|
|
DADALA MANGA
|
BANK OF BARODA(606985)
|
|
39
|
Thallarevu
|
AP-04-037-008-006/070009
()
|
0204037000NRG25190420240199720
|
20/04/2024
|
Jayalakshmi
|
0204037WL009816
|
Jayalakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982492
|
|
MATHA JAYAMMA
|
BANK OF BARODA(606985)
|
|
40
|
Thallarevu
|
AP-04-037-008-006/070009
()
|
0204037000NRG25190420240199719
|
20/04/2024
|
Raamakrishna
|
0204037WL009816
|
Raamakrishna
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982438
|
|
MATHA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
41
|
Thallarevu
|
AP-04-037-008-006/070010
()
|
0204037000NRG25190420240199722
|
20/04/2024
|
GUBBALA NAGAMALLI
|
0204037WL009816
|
GUBBALA NAGAMALLI
|
00415
|
SBIN0006248
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375982497
|
|
MRS GUBBALA NAGAMALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thallarevu
|
AP-04-037-008-006/070010
()
|
0204037000NRG25190420240199721
|
20/04/2024
|
Lakshmi
|
0204037WL009816
|
Lakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982503
|
|
MRS GUDAALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thallarevu
|
AP-04-037-008-006/070012
()
|
0204037000NRG25190420240199723
|
20/04/2024
|
Madeti janu
|
0204037WL009816
|
Madeti janu
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982512
|
|
MADETI JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thallarevu
|
AP-04-037-008-006/070012
()
|
0204037000NRG25190420240199724
|
20/04/2024
|
Nageswara Rao
|
0204037WL009816
|
Nageswara Rao
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982476
|
|
MADETI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thallarevu
|
AP-04-037-008-006/070013
()
|
0204037000NRG25190420240199725
|
20/04/2024
|
Mangamma
|
0204037WL009816
|
Mangamma
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982490
|
|
PALLI MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
46
|
Thallarevu
|
AP-04-037-008-006/070014
()
|
0204037000NRG25190420240199726
|
20/04/2024
|
Edukondalu
|
0204037WL009816
|
Edukondalu
|
00415
|
SBIN0006248
|
853
|
853
|
Processed
|
29/04/2024
|
|
3375982480
|
|
BUDITI YEDUKONDALU
|
BANK OF BARODA(606985)
|
|
47
|
Thallarevu
|
AP-04-037-008-006/070019
()
|
0204037000NRG25190420240199727
|
20/04/2024
|
Bhoolakshmi
|
0204037WL009816
|
Bhoolakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982466
|
|
BUDITI BHULAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
Thallarevu
|
AP-04-037-008-006/070020
()
|
0204037000NRG25190420240199728
|
20/04/2024
|
Mutyaalu
|
0204037WL009816
|
Mutyaalu
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982463
|
|
SADHANALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Thallarevu
|
AP-04-037-008-006/070023
()
|
0204037000NRG25190420240199730
|
20/04/2024
|
Anasoorya
|
0204037WL009816
|
Anasoorya
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982465
|
|
MRS BOKKA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thallarevu
|
AP-04-037-008-006/070027
()
|
0204037000NRG25190420240199734
|
20/04/2024
|
Kaameswari
|
0204037WL009816
|
Kaameswari
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982444
|
|
VINAKOTI KAMESWARI
|
BANK OF BARODA(606985)
|
|
51
|
Thallarevu
|
AP-04-037-008-006/070027
()
|
0204037000NRG25190420240199733
|
20/04/2024
|
Srinu
|
0204037WL009816
|
Srinu
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982478
|
|
VINAKOTI SRINIVASARA
|
BANK OF BARODA(606985)
|
|
52
|
Thallarevu
|
AP-04-037-008-006/070028
()
|
0204037000NRG25190420240199735
|
20/04/2024
|
Satyanaaraayana
|
0204037WL009816
|
Satyanaaraayana
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982439
|
|
VINAKOTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thallarevu
|
AP-04-037-008-006/070029
()
|
0204037000NRG25190420240199737
|
20/04/2024
|
Durga
|
0204037WL009816
|
Durga
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982484
|
|
MRS TARALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thallarevu
|
AP-04-037-008-006/070030
()
|
0204037000NRG25190420240199738
|
20/04/2024
|
Vijayajyotikumaari
|
0204037WL009816
|
Vijayajyotikumaari
|
00415
|
SBIN0006248
|
853
|
853
|
Processed
|
29/04/2024
|
|
3375982435
|
|
MORTHA V JYOTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thallarevu
|
AP-04-037-008-006/070031
()
|
0204037000NRG25190420240199739
|
20/04/2024
|
Dhanalakshmi
|
0204037WL009816
|
Dhanalakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982440
|
|
MRS DHANA LAKSHMI DONIPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thallarevu
|
AP-04-037-008-006/070036
()
|
0204037000NRG25190420240199740
|
20/04/2024
|
Nookaratnam
|
0204037WL009816
|
Nookaratnam
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982510
|
|
TARALA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Thallarevu
|
AP-04-037-008-006/070039
()
|
0204037000NRG25190420240199743
|
20/04/2024
|
Satyavati
|
0204037WL009816
|
Satyavati
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982471
|
|
MATA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thallarevu
|
AP-04-037-008-006/070039
()
|
0204037000NRG25190420240199742
|
20/04/2024
|
Vadapalli
|
0204037WL009816
|
Vadapalli
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982450
|
|
MATA VADAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Thallarevu
|
AP-04-037-008-006/070043
()
|
0204037000NRG25190420240199784
|
20/04/2024
|
Satyanarayana
|
0204037WL009818
|
Satyanarayana
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982464
|
|
MR DADALLA SATYANARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thallarevu
|
AP-04-037-008-006/070044
()
|
0204037000NRG25190420240199744
|
20/04/2024
|
Kumari
|
0204037WL009816
|
Kumari
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982500
|
|
MRS TARALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thallarevu
|
AP-04-037-008-006/070045
()
|
0204037000NRG25190420240199745
|
20/04/2024
|
Kamidi venkatalaxmi
|
0204037WL009816
|
Kamidi venkatalaxmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982511
|
|
KAMIDI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Thallarevu
|
AP-04-037-008-006/070046
()
|
0204037000NRG25190420240199746
|
20/04/2024
|
Kamidi Kasthuri
|
0204037WL009816
|
Kamidi Kasthuri
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982447
|
|
MRS KAMIDI KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thallarevu
|
AP-04-037-008-006/070049
()
|
0204037000NRG25190420240199747
|
20/04/2024
|
Parvati
|
0204037WL009816
|
Parvati
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982460
|
|
MRS MADETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thallarevu
|
AP-04-037-008-006/070051
()
|
0204037000NRG25190420240199748
|
20/04/2024
|
Venkatalakshmi
|
0204037WL009816
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982505
|
|
MRS PEYYALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thallarevu
|
AP-04-037-008-006/070054
()
|
0204037000NRG25190420240199749
|
20/04/2024
|
Sooryaakaantam
|
0204037WL009816
|
Sooryaakaantam
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982448
|
|
KAVURI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Thallarevu
|
AP-04-037-008-006/070056
()
|
0204037000NRG25190420240199750
|
20/04/2024
|
Srikrishnaveni
|
0204037WL009816
|
Srikrishnaveni
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982498
|
|
MRS MORTHA SRIKRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thallarevu
|
AP-04-037-008-006/070059
()
|
0204037000NRG25190420240199751
|
20/04/2024
|
Nagamani
|
0204037WL009816
|
Nagamani
|
00415
|
SBIN0006248
|
1421
|
1421
|
Processed
|
29/04/2024
|
|
3375982485
|
|
MRS GANJA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thallarevu
|
AP-04-037-008-006/070060
()
|
0204037000NRG25190420240199752
|
20/04/2024
|
Venkatalakshmi
|
0204037WL009816
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3375982459
|
|
MRS MORTHA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thallarevu
|
AP-04-037-008-006/070067
()
|
0204037000NRG25190420240199753
|
20/04/2024
|
Dhanalakshmi
|
0204037WL009816
|
Dhanalakshmi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982488
|
|
Mrs VINAKOTI DHANALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
70
|
Thallarevu
|
AP-04-037-008-006/070067
()
|
0204037000NRG25190420240199754
|
20/04/2024
|
Vinakoti Pushpalatha
|
0204037WL009816
|
Vinakoti Pushpalatha
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982501
|
|
VINAKOTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Thallarevu
|
AP-04-037-008-006/070082
()
|
0204037000NRG25190420240199755
|
20/04/2024
|
Parvathi
|
0204037WL009816
|
Parvathi
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982469
|
|
MRS PARVATHI CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thallarevu
|
AP-04-037-008-006/070087
()
|
0204037000NRG25190420240199756
|
20/04/2024
|
Joy
|
0204037WL009816
|
Joy
|
00415
|
SBIN0006248
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982468
|
|
MORTHA ARUNA
|
BANK OF BARODA(606985)
|
|
73
|
Thallarevu
|
AP-04-037-008-006/070107
()
|
0204037000NRG25190420240199787
|
20/04/2024
|
Gangamma
|
0204037WL009818
|
Gangamma
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982470
|
|
ADHINIPETA GANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thallarevu
|
AP-04-037-008-006/070107
()
|
0204037000NRG25190420240199786
|
20/04/2024
|
NAGOOR
|
0204037WL009818
|
NAGOOR
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982477
|
|
MR ADHINIPETA NAGUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thallarevu
|
AP-04-037-008-006/070112
()
|
0204037000NRG25190420240199763
|
20/04/2024
|
Raamaratnam
|
0204037WL009817
|
Raamaratnam
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982442
|
|
NALLI RAMARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Thallarevu
|
AP-04-037-008-006/070114
()
|
0204037000NRG25190420240199764
|
20/04/2024
|
Appalakonda
|
0204037WL009817
|
Appalakonda
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982494
|
|
MORTHA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Thallarevu
|
AP-04-037-008-006/070123
()
|
0204037000NRG25190420240199766
|
20/04/2024
|
Naagamani
|
0204037WL009817
|
Naagamani
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982493
|
|
NALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Thallarevu
|
AP-04-037-008-006/070263
()
|
0204037000NRG25190420240199790
|
20/04/2024
|
MEDAPATI MAHALAKSHMI
|
0204037WL009818
|
MEDAPATI MAHALAKSHMI
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982504
|
|
MRS MEDAPATI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Thallarevu
|
AP-04-037-008-006/070263
()
|
0204037000NRG25190420240199789
|
20/04/2024
|
Venkataramana
|
0204037WL009818
|
Venkataramana
|
00415
|
SBIN0006248
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982451
|
|
MEDAPATI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thallarevu
|
AP-04-037-008-006/070265
()
|
0204037000NRG25190420240199767
|
20/04/2024
|
Anantalaskhmi
|
0204037WL009817
|
Anantalaskhmi
|
00415
|
SBIN0006248
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3375982449
|
|
MRS PAMU ANANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Thallarevu
|
AP-04-037-008-006/070273
()
|
0204037000NRG25190420240199769
|
20/04/2024
|
Baby
|
0204037WL009817
|
Baby
|
00415
|
SBIN0006248
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3375982455
|
|
MRS KOKKILIGADDA BEBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Thallarevu
|
AP-04-037-008-006/070275
()
|
0204037000NRG25190420240199770
|
20/04/2024
|
Saavitri
|
0204037WL009817
|
Saavitri
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982457
|
|
PAMU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Thallarevu
|
AP-04-037-008-006/070454
()
|
0204037000NRG25190420240199771
|
20/04/2024
|
Veeraveni
|
0204037WL009817
|
Veeraveni
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982453
|
|
SANGADI VEERAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thallarevu
|
AP-04-037-008-006/070595
()
|
0204037000NRG25190420240199773
|
20/04/2024
|
Dhanalakshmi
|
0204037WL009817
|
Dhanalakshmi
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982456
|
|
KARRI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thallarevu
|
AP-04-037-008-006/071159
()
|
0204037000NRG25190420240199774
|
20/04/2024
|
SATYANARAYANA
|
0204037WL009817
|
SATYANARAYANA
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982481
|
|
MR DADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Thallarevu
|
AP-04-037-008-006/071318
()
|
0204037000NRG25190420240199775
|
20/04/2024
|
Bhayyamma
|
0204037WL009817
|
Bhayyamma
|
00415
|
SBIN0006248
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982452
|
|
SANGADI BHAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119913
|
119913
|
|
|
|
|
|
|
|
|
87
|
Thallarevu
|
AP-04-037-008-006/071500
()
|
0204037000NRG25190420240199757
|
20/04/2024
|
arjunakumari
|
0204037WL009816
|
arjunakumari
|
00468
|
UBIN0802361
|
569
|
569
|
Processed
|
29/04/2024
|
|
3375982377
|
|
MORTHA ARJUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
88
|
Thallarevu
|
AP-04-037-007-006/020345
()
|
0204037000NRG25190420240199807
|
20/04/2024
|
Laavanya
|
0204037WL009820
|
Laavanya
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982397
|
|
DADALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thallarevu
|
AP-04-037-007-006/020347
()
|
0204037000NRG25190420240199809
|
20/04/2024
|
Veeraveni
|
0204037WL009820
|
Veeraveni
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982396
|
|
ALLAMPALLI VEERAVENI
|
BANK OF BARODA(606985)
|
|
90
|
Thallarevu
|
AP-04-037-007-006/020347
()
|
0204037000NRG25190420240199808
|
20/04/2024
|
Venkataramana
|
0204037WL009820
|
Venkataramana
|
00468
|
UBIN0805742
|
589
|
589
|
Processed
|
29/04/2024
|
|
3375982423
|
|
ALLAMPALLI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Thallarevu
|
AP-04-037-007-006/020738
()
|
0204037000NRG25190420240199811
|
20/04/2024
|
Krishnaveni
|
0204037WL009820
|
Krishnaveni
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982389
|
|
DOMMETI KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Thallarevu
|
AP-04-037-007-006/020739
()
|
0204037000NRG25190420240199812
|
20/04/2024
|
Lakshmi
|
0204037WL009820
|
Lakshmi
|
00468
|
UBIN0805742
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982402
|
|
VASAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Thallarevu
|
AP-04-037-007-006/020885
()
|
0204037000NRG25190420240199815
|
20/04/2024
|
Suryanarayana
|
0204037WL009820
|
Suryanarayana
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982395
|
|
MATTAPARTHY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Thallarevu
|
AP-04-037-007-006/021013
()
|
0204037000NRG25190420240199818
|
20/04/2024
|
Lakshmi
|
0204037WL009820
|
Lakshmi
|
00468
|
UBIN0805742
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3375982386
|
|
MATTAPARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Thallarevu
|
AP-04-037-007-006/021091
()
|
0204037000NRG25190420240199823
|
20/04/2024
|
NAGENDRA RAO
|
0204037WL009820
|
NAGENDRA RAO
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982385
|
|
GUBBALA NAGENDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Thallarevu
|
AP-04-037-007-006/021096
()
|
0204037000NRG25190420240199824
|
20/04/2024
|
Lakshmichandra
|
0204037WL009820
|
Lakshmichandra
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982403
|
|
TEKUMUDI LAKSHMI CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Thallarevu
|
AP-04-037-007-006/021096
()
|
0204037000NRG25190420240199825
|
20/04/2024
|
Nageswararao
|
0204037WL009820
|
Nageswararao
|
00468
|
UBIN0805742
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982424
|
|
Mr TEKUMUDI LAKSHMI CHANDRA TEKUMUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
98
|
Thallarevu
|
AP-04-037-007-006/021102
()
|
0204037000NRG25190420240199827
|
20/04/2024
|
Mangadevi
|
0204037WL009820
|
Mangadevi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982415
|
|
TEKUMUDI MANGADEVI
|
BANK OF BARODA(606985)
|
|
99
|
Thallarevu
|
AP-04-037-007-006/021102
()
|
0204037000NRG25190420240199826
|
20/04/2024
|
Nageswararao
|
0204037WL009820
|
Nageswararao
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982387
|
|
Mr TEKUMUDI NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Thallarevu
|
AP-04-037-007-006/021115
()
|
0204037000NRG25190420240199828
|
20/04/2024
|
Venkatareddi
|
0204037WL009820
|
Venkatareddi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982411
|
|
REDDI VENKATAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Thallarevu
|
AP-04-037-007-006/021119
()
|
0204037000NRG25190420240199829
|
20/04/2024
|
Satyavati
|
0204037WL009820
|
Satyavati
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982394
|
|
GUTTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Thallarevu
|
AP-04-037-007-006/021123
()
|
0204037000NRG25190420240199832
|
20/04/2024
|
Bhimashankar
|
0204037WL009820
|
Bhimashankar
|
00468
|
UBIN0805742
|
589
|
589
|
Processed
|
29/04/2024
|
|
3375982409
|
|
TEKUMUDI BHIMA SANKA
|
BANK OF BARODA(606985)
|
|
103
|
Thallarevu
|
AP-04-037-007-006/021123
()
|
0204037000NRG25190420240199831
|
20/04/2024
|
Devi
|
0204037WL009820
|
Devi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982391
|
|
TEKUMUDI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Thallarevu
|
AP-04-037-007-006/021132
()
|
0204037000NRG25190420240199835
|
20/04/2024
|
Govindu
|
0204037WL009820
|
Govindu
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982422
|
|
REDDI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thallarevu
|
AP-04-037-007-006/021132
()
|
0204037000NRG25190420240199836
|
20/04/2024
|
Lovakumari
|
0204037WL009820
|
Lovakumari
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982405
|
|
REDDY LOVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Thallarevu
|
AP-04-037-007-006/021133
()
|
0204037000NRG25190420240199837
|
20/04/2024
|
Dhanalakshmi
|
0204037WL009820
|
Dhanalakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982413
|
|
REDDY DHANA LAXMI
|
BANK OF BARODA(606985)
|
|
107
|
Thallarevu
|
AP-04-037-007-006/021135
()
|
0204037000NRG25190420240199838
|
20/04/2024
|
Lakshmi
|
0204037WL009820
|
Lakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982404
|
|
REDDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Thallarevu
|
AP-04-037-007-006/021135
()
|
0204037000NRG25190420240199839
|
20/04/2024
|
Srinu
|
0204037WL009820
|
Srinu
|
00468
|
UBIN0805742
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982390
|
|
Mr REDDY SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Thallarevu
|
AP-04-037-007-006/021139
()
|
0204037000NRG25190420240199840
|
20/04/2024
|
Venkateswarulu
|
0204037WL009820
|
Venkateswarulu
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982388
|
|
VASAMSETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Thallarevu
|
AP-04-037-007-006/021151
()
|
0204037000NRG25190420240199844
|
20/04/2024
|
Suryakumari
|
0204037WL009820
|
Suryakumari
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982393
|
|
TEKUMUDI SURYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Thallarevu
|
AP-04-037-007-006/021153
()
|
0204037000NRG25190420240199845
|
20/04/2024
|
Vishnu
|
0204037WL009820
|
Vishnu
|
00468
|
UBIN0805742
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982408
|
|
TEKUMUDI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thallarevu
|
AP-04-037-007-006/021498
()
|
0204037000NRG25190420240199847
|
20/04/2024
|
Nagaveni
|
0204037WL009820
|
Nagaveni
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982412
|
|
REDDY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Thallarevu
|
AP-04-037-007-006/021838
()
|
0204037000NRG25190420240199849
|
20/04/2024
|
Kumari
|
0204037WL009820
|
Kumari
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982425
|
|
MR REDDY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thallarevu
|
AP-04-037-007-006/021841
()
|
0204037000NRG25190420240199851
|
20/04/2024
|
Mangadevi
|
0204037WL009820
|
Mangadevi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982414
|
|
ILLA MANGADEVI
|
BANK OF BARODA(606985)
|
|
115
|
Thallarevu
|
AP-04-037-007-006/021847
()
|
0204037000NRG25190420240199853
|
20/04/2024
|
Chinna Satyanarayana
|
0204037WL009820
|
Chinna Satyanarayana
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982426
|
|
REDDY CHINNA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thallarevu
|
AP-04-037-007-006/021847
()
|
0204037000NRG25190420240199852
|
20/04/2024
|
Tanukulamma
|
0204037WL009820
|
Tanukulamma
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982419
|
|
REDDY THANUKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Thallarevu
|
AP-04-037-007-006/021858
()
|
0204037000NRG25190420240199854
|
20/04/2024
|
Tulasamma
|
0204037WL009820
|
Tulasamma
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982407
|
|
KOMBATTHULA THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Thallarevu
|
AP-04-037-007-006/021944
()
|
0204037000NRG25190420240199855
|
20/04/2024
|
Nagalakshmi
|
0204037WL009820
|
Nagalakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982418
|
|
DANGETI NAGALAXMI
|
BANK OF BARODA(606985)
|
|
119
|
Thallarevu
|
AP-04-037-007-006/022092
()
|
0204037000NRG25190420240199857
|
20/04/2024
|
SRILAKSHMI
|
0204037WL009820
|
SRILAKSHMI
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982427
|
|
GUBBALA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Thallarevu
|
AP-04-037-007-006/022356
()
|
0204037000NRG25190420240199861
|
20/04/2024
|
Nagalakshmi
|
0204037WL009820
|
Nagalakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982428
|
|
MRS REDDY NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Thallarevu
|
AP-04-037-007-006/022358
()
|
0204037000NRG25190420240199862
|
20/04/2024
|
Vara Lakshmi
|
0204037WL009820
|
Vara Lakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982420
|
|
REDDY VARALAXMI
|
BANK OF BARODA(606985)
|
|
122
|
Thallarevu
|
AP-04-037-007-006/022360
()
|
0204037000NRG25190420240199863
|
20/04/2024
|
Eswari
|
0204037WL009820
|
Eswari
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982410
|
|
MATTARPATI ESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thallarevu
|
AP-04-037-007-006/022361
()
|
0204037000NRG25190420240199864
|
20/04/2024
|
Lakshmi
|
0204037WL009820
|
Lakshmi
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982401
|
|
GUBBALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
124
|
Thallarevu
|
AP-04-037-007-006/022410
()
|
0204037000NRG25190420240199865
|
20/04/2024
|
amala
|
0204037WL009820
|
amala
|
00468
|
UBIN0805742
|
883
|
883
|
Processed
|
29/04/2024
|
|
3375982430
|
|
DANGETI AMALLA
|
BANK OF INDIA(508505)
|
|
125
|
Thallarevu
|
AP-04-037-007-006/022424
()
|
0204037000NRG25190420240199866
|
20/04/2024
|
BHAVANI
|
0204037WL009820
|
BHAVANI
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982416
|
|
PEDDISETTI BHAVANI
|
BANK OF BARODA(606985)
|
|
126
|
Thallarevu
|
AP-04-037-007-006/22788
()
|
0204037000NRG25190420240199867
|
20/04/2024
|
VITTHANALA NAGAMANI
|
0204037WL009820
|
VITTHANALA NAGAMANI
|
00468
|
UBIN0805742
|
589
|
589
|
Processed
|
29/04/2024
|
|
3375982433
|
|
MRS VITTHANALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Thallarevu
|
AP-04-037-007-006/22809
()
|
0204037000NRG25190420240199869
|
20/04/2024
|
SALADI APPAYAMMA
|
0204037WL009820
|
SALADI APPAYAMMA
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982429
|
|
SALADI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
128
|
Thallarevu
|
AP-04-037-007-006/22812
()
|
0204037000NRG25190420240199870
|
20/04/2024
|
POLIMATI SUSEELA
|
0204037WL009820
|
POLIMATI SUSEELA
|
00468
|
UBIN0805742
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982431
|
|
POLIMATI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallarevu
|
AP-04-037-008-006/050653
()
|
0204037000NRG25190420240199697
|
20/04/2024
|
Krishnamurthy
|
0204037WL009815
|
Krishnamurthy
|
00468
|
UBIN0805742
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375982432
|
|
PULAPAKURA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallarevu
|
AP-04-037-008-006/070003
()
|
0204037000NRG25190420240199715
|
20/04/2024
|
RATNAKUMARI
|
0204037WL009816
|
RATNAKUMARI
|
00468
|
UBIN0805742
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982417
|
|
REVU RATHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallarevu
|
AP-04-037-008-006/070026
()
|
0204037000NRG25190420240199732
|
20/04/2024
|
Varalakshmi
|
0204037WL009816
|
Varalakshmi
|
00468
|
UBIN0805742
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982421
|
|
KAVURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallarevu
|
AP-04-037-008-006/070038
()
|
0204037000NRG25190420240199741
|
20/04/2024
|
Gangamma
|
0204037WL009816
|
Gangamma
|
00468
|
UBIN0805742
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982400
|
|
VASKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallarevu
|
AP-04-037-008-006/070109
()
|
0204037000NRG25190420240199762
|
20/04/2024
|
Nagamani
|
0204037WL009817
|
Nagamani
|
00468
|
UBIN0805742
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982399
|
|
ISUKAPATLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallarevu
|
AP-04-037-008-006/070120
()
|
0204037000NRG25190420240199765
|
20/04/2024
|
Saayamma
|
0204037WL009817
|
Saayamma
|
00468
|
UBIN0805742
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982398
|
|
MORTHA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Thallarevu
|
AP-04-037-008-006/070266
()
|
0204037000NRG25190420240199768
|
20/04/2024
|
Kameswari
|
0204037WL009817
|
Kameswari
|
00468
|
UBIN0805742
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3375982406
|
|
KALADI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Thallarevu
|
AP-04-037-008-006/070492
()
|
0204037000NRG25190420240199772
|
20/04/2024
|
Srinivasarao
|
0204037WL009817
|
Srinivasarao
|
00468
|
UBIN0805742
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982392
|
|
DADALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Thallarevu
|
AP-04-037-008-006/71517
()
|
0204037000NRG25190420240199759
|
20/04/2024
|
Mortha revathi
|
0204037WL009816
|
Mortha revathi
|
00468
|
UBIN0805742
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982434
|
|
MRS MORTHA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60782
|
60782
|
|
|
|
|
|
|
|
|
138
|
Thallarevu
|
AP-04-037-007-006/021961
()
|
0204037000NRG25190420240199856
|
20/04/2024
|
Y.Eswararao
|
0204037WL009820
|
Y.Eswararao
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
29/04/2024
|
|
3375982375
|
|
YANAMADALA ESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Thallarevu
|
AP-04-037-008-006/070079
()
|
0204037000NRG25190420240199785
|
20/04/2024
|
V. Subba Rao
|
0204037WL009818
|
V. Subba Rao
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982376
|
|
VINAKOTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Thallarevu
|
AP-04-037-008-006/070117
()
|
0204037000NRG25190420240199788
|
20/04/2024
|
N Nagaveni
|
0204037WL009818
|
N Nagaveni
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982358
|
|
NALLI NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallarevu
|
AP-04-037-008-006/71509
()
|
0204037000NRG25190420240199791
|
20/04/2024
|
Dadala lakshmi
|
0204037WL009818
|
Dadala lakshmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982350
|
|
DADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Thallarevu
|
AP-04-037-008-006/71510
()
|
0204037000NRG25190420240199776
|
20/04/2024
|
Nalli kameswari
|
0204037WL009817
|
Nalli kameswari
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982347
|
|
MRS NALLI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Thallarevu
|
AP-04-037-008-006/71511
()
|
0204037000NRG25190420240199777
|
20/04/2024
|
PAMU GOPAMMA
|
0204037WL009817
|
PAMU GOPAMMA
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982357
|
|
PAMU GOPAMMA
|
BANK OF BARODA(606985)
|
|
144
|
Thallarevu
|
AP-04-037-008-006/71513
()
|
0204037000NRG25190420240199778
|
20/04/2024
|
N. LOVA LAXMI
|
0204037WL009817
|
N. LOVA LAXMI
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982343
|
|
MRS NALLI LOVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Thallarevu
|
AP-04-037-008-006/71515
()
|
0204037000NRG25190420240199779
|
20/04/2024
|
Nalli Srinubabu
|
0204037WL009817
|
Nalli Srinubabu
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982342
|
|
MR NALLI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Thallarevu
|
AP-04-037-008-006/71516
()
|
0204037000NRG25190420240199758
|
20/04/2024
|
P janakilakshmi
|
0204037WL009816
|
P janakilakshmi
|
00691
|
IPOS0000001
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982345
|
|
MRS PALLI JANAKILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Thallarevu
|
AP-04-037-008-006/71518
()
|
0204037000NRG25190420240199760
|
20/04/2024
|
E.Venkata Laxmi
|
0204037WL009816
|
E.Venkata Laxmi
|
00691
|
IPOS0000001
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3375982346
|
|
MRS EERULU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Thallarevu
|
AP-04-037-008-006/71519
()
|
0204037000NRG25190420240199792
|
20/04/2024
|
Rayudu dhanalakshmi
|
0204037WL009818
|
Rayudu dhanalakshmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982341
|
|
RAYUDU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Thallarevu
|
AP-04-037-008-006/71520
()
|
0204037000NRG25190420240199761
|
20/04/2024
|
Mortha nagalakshmi
|
0204037WL009816
|
Mortha nagalakshmi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
29/04/2024
|
|
3375982344
|
|
MRS MORTHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Thallarevu
|
AP-04-037-008-006/71522
()
|
0204037000NRG25190420240199780
|
20/04/2024
|
Koppadi Dhanavati
|
0204037WL009817
|
Koppadi Dhanavati
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3375982361
|
|
MRS KOPPADI DHANAVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Thallarevu
|
AP-04-037-008-006/72531
()
|
0204037000NRG25190420240199793
|
20/04/2024
|
Chekka Koyaraju
|
0204037WL009818
|
Chekka Koyaraju
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982368
|
|
CHEKKA KOYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Thallarevu
|
AP-04-037-008-006/72543
()
|
0204037000NRG25190420240199794
|
20/04/2024
|
Milu lakshmi
|
0204037WL009818
|
Milu lakshmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982365
|
|
MS MAILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Thallarevu
|
AP-04-037-008-006/72561
()
|
0204037000NRG25190420240199700
|
20/04/2024
|
V satyanarayana
|
0204037WL009815
|
V satyanarayana
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982366
|
|
MR VADDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Thallarevu
|
AP-04-037-008-006/72563
()
|
0204037000NRG25190420240199701
|
20/04/2024
|
S.Adinarayanamma
|
0204037WL009815
|
S.Adinarayanamma
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982367
|
|
MRS SABBATI ADINARAYANAMMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Thallarevu
|
AP-04-037-008-006/72564
()
|
0204037000NRG25190420240199702
|
20/04/2024
|
S v Lakshmi
|
0204037WL009815
|
S v Lakshmi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982359
|
|
SABBATI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Thallarevu
|
AP-04-037-008-006/72565
()
|
0204037000NRG25190420240199703
|
20/04/2024
|
Undru Veeralakshmi
|
0204037WL009815
|
Undru Veeralakshmi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982354
|
|
UNDRU VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Thallarevu
|
AP-04-037-008-006/72566
()
|
0204037000NRG25190420240199704
|
20/04/2024
|
S mahalaxmi
|
0204037WL009815
|
S mahalaxmi
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
29/04/2024
|
|
3375982363
|
|
SABBATHI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Thallarevu
|
AP-04-037-008-006/72567
()
|
0204037000NRG25190420240199705
|
20/04/2024
|
Chinnam Sesharathnam
|
0204037WL009815
|
Chinnam Sesharathnam
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982353
|
|
CHINNAM SESHARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Thallarevu
|
AP-04-037-008-006/72568
()
|
0204037000NRG25190420240199706
|
20/04/2024
|
Pulapakura mangadevi
|
0204037WL009815
|
Pulapakura mangadevi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375982356
|
|
PULAPAKURA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Thallarevu
|
AP-04-037-008-006/72570
()
|
0204037000NRG25190420240199707
|
20/04/2024
|
V Manga
|
0204037WL009815
|
V Manga
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982362
|
|
VAJRAPU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Thallarevu
|
AP-04-037-008-006/72571
()
|
0204037000NRG25190420240199708
|
20/04/2024
|
P nageswararo
|
0204037WL009815
|
P nageswararo
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982351
|
|
MR PULAPAKURA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Thallarevu
|
AP-04-037-008-006/72572
()
|
0204037000NRG25190420240199709
|
20/04/2024
|
Potula Bhagyavathi
|
0204037WL009815
|
Potula Bhagyavathi
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3375982355
|
|
POTHULA BHAGYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Thallarevu
|
AP-04-037-008-006/72575
()
|
0204037000NRG25190420240199710
|
20/04/2024
|
Sadanala Satyavathi
|
0204037WL009815
|
Sadanala Satyavathi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982360
|
|
SADANALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Thallarevu
|
AP-04-037-008-006/72577
()
|
0204037000NRG25190420240199711
|
20/04/2024
|
V.Tulasi
|
0204037WL009815
|
V.Tulasi
|
00691
|
IPOS0000001
|
1742
|
1742
|
Processed
|
29/04/2024
|
|
3375982364
|
|
MRS VAJRAPU TULASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Thallarevu
|
AP-04-037-008-006/72579
()
|
0204037000NRG25190420240199795
|
20/04/2024
|
Sangadi Gangaratnam
|
0204037WL009818
|
Sangadi Gangaratnam
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982369
|
|
SANGADI GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Thallarevu
|
AP-04-037-008-006/72580
()
|
0204037000NRG25190420240199797
|
20/04/2024
|
Medapati Durga
|
0204037WL009818
|
Medapati Durga
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982349
|
|
MRS MEDAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Thallarevu
|
AP-04-037-008-006/72580
()
|
0204037000NRG25190420240199796
|
20/04/2024
|
Medapati Satthibabu
|
0204037WL009818
|
Medapati Satthibabu
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982348
|
|
MEDAPATI SATTHIBABU
|
ICICI BANK LTD(508534)
|
|
168
|
Thallarevu
|
AP-04-037-008-006/72582
()
|
0204037000NRG25190420240199712
|
20/04/2024
|
Sabbiti suryakantam
|
0204037WL009815
|
Sabbiti suryakantam
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3375982352
|
|
SABBATHI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Thallarevu
|
AP-04-037-008-006/72584
()
|
0204037000NRG25190420240199798
|
20/04/2024
|
P. Gangayamma
|
0204037WL009818
|
P. Gangayamma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982371
|
|
PALEPU GANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Thallarevu
|
AP-04-037-008-006/72585
()
|
0204037000NRG25190420240199799
|
20/04/2024
|
A.Sattemma
|
0204037WL009818
|
A.Sattemma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982374
|
|
ANGADI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Thallarevu
|
AP-04-037-008-006/72586
()
|
0204037000NRG25190420240199800
|
20/04/2024
|
A. Pusalamma
|
0204037WL009818
|
A. Pusalamma
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982370
|
|
ANKADI PUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Thallarevu
|
AP-04-037-008-006/72587
()
|
0204037000NRG25190420240199801
|
20/04/2024
|
O.Koyalaxmi
|
0204037WL009818
|
O.Koyalaxmi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982373
|
|
OLETI KOYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Thallarevu
|
AP-04-037-008-006/72590
()
|
0204037000NRG25190420240199802
|
20/04/2024
|
S.Kowsalya
|
0204037WL009818
|
S.Kowsalya
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
3375982372
|
|
SANGADI KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57698
|
57698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247338
|
247338
|
|
|
|
|
|
|
|