Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_030524APB_FTO_25367
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 Palasa AP-01-032-009-035/020090
(GURUDASU PURAM) 		0201032000NRG25020520241209292 03/05/2024 Krishna Rao jinaga 0201032WL026644 Krishna Rao jinaga 00045 BARB0PALASA 1020 1020 Processed 14/05/2024 4005502691 KRISHNA RAO JINAGA BANK OF BARODA(606985)
2 Palasa AP-01-032-011-036/010001
(NEELAVATHI) 		0201032000NRG25030520241257025 03/05/2024 Janaki Rao 0201032WL027350 Janaki Rao 00045 BARB0PALASA 2100 2100 Processed 14/05/2024 4005503033 CHELLURI JANAKIRAO BANK OF BARODA(606985)
3 Palasa AP-01-032-011-036/010126
(NEELAVATHI) 		0201032000NRG25030520241257297 03/05/2024 Bharati 0201032WL027359 Bharati 00045 BARB0PALASA 2100 2100 Processed 14/05/2024 4005502690 BATCHALA BHARTI UNION BANK OF INDIA(508500)
4 Palasa AP-01-032-011-036/010126
(NEELAVATHI) 		0201032000NRG25030520241257296 03/05/2024 Ganeswara Rao 0201032WL027359 Ganeswara Rao 00045 BARB0PALASA 2100 2100 Processed 14/05/2024 4005503029 BATCHALA GANESWARARA BANK OF BARODA(606985)
5 Palasa AP-01-032-011-036/020015
(NEELAVATHI) 		0201032000NRG25020520241212522 03/05/2024 Bhaskara Rao 0201032WL026696 Bhaskara Rao 00045 BARB0PALASA 1034 1034 Processed 14/05/2024 4005503032 SORRA BASKARA RAO BANK OF BARODA(606985)
6 Palasa AP-01-032-011-036/020155
(NEELAVATHI) 		0201032000NRG25020520241212607 03/05/2024 Parvahi 0201032WL026696 Parvahi 00045 BARB0PALASA 1034 1034 Processed 14/05/2024 4005503031 THEPPALA PARVATHI BANK OF BARODA(606985)
7 Palasa AP-01-032-011-036/020160
(NEELAVATHI) 		0201032000NRG25020520241212612 03/05/2024 Dhilleswari 0201032WL026696 Dhilleswari 00045 BARB0PALASA 1034 1034 Processed 14/05/2024 4005502692 TAMADA DILLESWARI BANK OF BARODA(606985)
8 Palasa AP-01-032-011-036/030004
(NEELAVATHI) 		0201032000NRG25030520241231138 03/05/2024 Punyavati 0201032WL026976 Punyavati 00045 BARB0PALASA 782 782 Processed 14/05/2024 4005503030 CHELLURI PUNYAVATHI BANK OF BARODA(606985)
9 Palasa AP-01-032-014-048/010050
(BANTUKOTTURU) 		0201032000NRG25030520241233490 03/05/2024 MANIKANTA 0201032WL027011 MANIKANTA 00045 BARB0PALASA 750 750 Processed 14/05/2024 4005502689 AMBALA MANIKANTHA BANK OF BARODA(606985)
SubTotal 11954 11954
10 Palasa AP-01-032-001-001/120001
(LUTHURU) 		0201032000NRG25030520241245606 03/05/2024 Dhilleswara Rao 0201032WL027161 Dhilleswara Rao 00048 BKID0005667 1530 1530 Processed 14/05/2024 4005503202 SAVARA DILLESWARARAO CANARA BANK(508532)
SubTotal 1530 1530
11 Palasa AP-01-032-001-001/010008
(LUTHURU) 		0201032000NRG25030520241245425 03/05/2024 Sitadi 0201032WL027161 Sitadi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502983 SITHODI SAVARA CANARA BANK(508532)
12 Palasa AP-01-032-001-001/010044
(LUTHURU) 		0201032000NRG25030520241245427 03/05/2024 Krishna 0201032WL027161 Krishna 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502549 KIMIDI KRISHNA CANARA BANK(508532)
13 Palasa AP-01-032-001-001/030022
(LUTHURU) 		0201032000NRG25030520241245430 03/05/2024 Jhori 0201032WL027161 Jhori 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005503021 SAVARA JARI CANARA BANK(508532)
14 Palasa AP-01-032-001-001/050005
(LUTHURU) 		0201032000NRG25030520241245431 03/05/2024 Martangi 0201032WL027161 Martangi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502472 SAVARA MIRTHINGI CANARA BANK(508532)
15 Palasa AP-01-032-001-001/050012
(LUTHURU) 		0201032000NRG25030520241245432 03/05/2024 Gopalu 0201032WL027161 Gopalu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005503089 SAVARA GOPALU CANARA BANK(508532)
16 Palasa AP-01-032-001-001/050013
(LUTHURU) 		0201032000NRG25030520241245433 03/05/2024 Raghu 0201032WL027161 Raghu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502476 SAVARA RAGHU CANARA BANK(508532)
17 Palasa AP-01-032-001-001/050014
(LUTHURU) 		0201032000NRG25030520241245435 03/05/2024 Chinna Addiya 0201032WL027161 Chinna Addiya 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502470 SAVARA CHINNA ADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Palasa AP-01-032-001-001/050014
(LUTHURU) 		0201032000NRG25030520241245434 03/05/2024 Demma 0201032WL027161 Demma 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502538 DEMMI SAVARA CANARA BANK(508532)
19 Palasa AP-01-032-001-001/050020
(LUTHURU) 		0201032000NRG25030520241245436 03/05/2024 Savara Buddu 0201032WL027161 Savara Buddu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005503085 SAVARA BUDDU CANARA BANK(508532)
20 Palasa AP-01-032-001-001/050020
(LUTHURU) 		0201032000NRG25030520241245437 03/05/2024 Soni 0201032WL027161 Soni 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502466 SAVARA SONNI CANARA BANK(508532)
21 Palasa AP-01-032-001-001/050021
(LUTHURU) 		0201032000NRG25030520241245439 03/05/2024 Gurubari 0201032WL027161 Gurubari 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502475 SAVARA GURUBARI CANARA BANK(508532)
22 Palasa AP-01-032-001-001/050021
(LUTHURU) 		0201032000NRG25030520241245438 03/05/2024 Kamannu 0201032WL027161 Kamannu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502467 SAVARA KAMANNA CANARA BANK(508532)
23 Palasa AP-01-032-001-001/050022
(LUTHURU) 		0201032000NRG25030520241245441 03/05/2024 Chinna Rao 0201032WL027161 Chinna Rao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502478 SAVARA CHINNARAO CANARA BANK(508532)
24 Palasa AP-01-032-001-001/050025
(LUTHURU) 		0201032000NRG25030520241245442 03/05/2024 SAVARA KUMAR 0201032WL027161 SAVARA KUMAR 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502477 SAVARA KUMARA CANARA BANK(508532)
25 Palasa AP-01-032-001-001/050026
(LUTHURU) 		0201032000NRG25030520241245443 03/05/2024 Chandramma 0201032WL027161 Chandramma 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502474 SAVARA CHANDRAMMA CANARA BANK(508532)
26 Palasa AP-01-032-001-001/050026
(LUTHURU) 		0201032000NRG25030520241245444 03/05/2024 Jaggarao 0201032WL027161 Jaggarao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502468 SAVARA JOGARAO CANARA BANK(508532)
27 Palasa AP-01-032-001-001/060005
(LUTHURU) 		0201032000NRG25030520241245448 03/05/2024 Dalayya 0201032WL027161 Dalayya 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502543 SAVARA DALAYYA CANARA BANK(508532)
28 Palasa AP-01-032-001-001/060015
(LUTHURU) 		0201032000NRG25030520241245449 03/05/2024 Kantamma 0201032WL027161 Kantamma 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502507 SAVARA KANTHAMMA CANARA BANK(508532)
29 Palasa AP-01-032-001-001/060017
(LUTHURU) 		0201032000NRG25030520241245450 03/05/2024 Subanatto 0201032WL027161 Subanatto 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502471 SAVARA VISWANADHAM CANARA BANK(508532)
30 Palasa AP-01-032-001-001/060018
(LUTHURU) 		0201032000NRG25030520241245453 03/05/2024 Aravathi 0201032WL027161 Aravathi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502485 SAVARA ARAVATHI CANARA BANK(508532)
31 Palasa AP-01-032-001-001/070001
(LUTHURU) 		0201032000NRG25030520241245454 03/05/2024 Chinna Sombra 0201032WL027161 Chinna Sombra 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502571 SAVARA CHINNASOMBRA CANARA BANK(508532)
32 Palasa AP-01-032-001-001/070001
(LUTHURU) 		0201032000NRG25030520241245455 03/05/2024 Janakamma 0201032WL027161 Janakamma 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502570 JANAKI SAVARA CANARA BANK(508532)
33 Palasa AP-01-032-001-001/070003
(LUTHURU) 		0201032000NRG25030520241245456 03/05/2024 Jagga Rao 0201032WL027161 Jagga Rao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502463 JAGGARAO SAVARA CANARA BANK(508532)
34 Palasa AP-01-032-001-001/070003
(LUTHURU) 		0201032000NRG25030520241245457 03/05/2024 Kamalamma 0201032WL027161 Kamalamma 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502976 Mrs SAVARA KAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
35 Palasa AP-01-032-001-001/070005
(LUTHURU) 		0201032000NRG25030520241245458 03/05/2024 Jayaram 0201032WL027161 Jayaram 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502579 SAVARA JAYARAM CANARA BANK(508532)
36 Palasa AP-01-032-001-001/070005
(LUTHURU) 		0201032000NRG25030520241245459 03/05/2024 Mallika 0201032WL027161 Mallika 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502973 Mr SAVARA MALLIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Palasa AP-01-032-001-001/070007
(LUTHURU) 		0201032000NRG25030520241245462 03/05/2024 Kura 0201032WL027161 Kura 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502459 SAVARA KURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Palasa AP-01-032-001-001/070007
(LUTHURU) 		0201032000NRG25030520241245463 03/05/2024 Varahalu 0201032WL027161 Varahalu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502461 Mrs SAVARA VARALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Palasa AP-01-032-001-001/070010
(LUTHURU) 		0201032000NRG25030520241245465 03/05/2024 Aagadi 0201032WL027161 Aagadi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502974 SAVARA YAGADI CANARA BANK(508532)
40 Palasa AP-01-032-001-001/070010
(LUTHURU) 		0201032000NRG25030520241245464 03/05/2024 Bullu 0201032WL027161 Bullu 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502981 SAVARA BULLU CANARA BANK(508532)
41 Palasa AP-01-032-001-001/070011
(LUTHURU) 		0201032000NRG25030520241245467 03/05/2024 Adamayi 0201032WL027161 Adamayi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502573 SAVARA ADIVAMMA CANARA BANK(508532)
42 Palasa AP-01-032-001-001/070015
(LUTHURU) 		0201032000NRG25030520241245470 03/05/2024 Krishna Rao 0201032WL027161 Krishna Rao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502523 SAVARA KRISHNARAO CANARA BANK(508532)
43 Palasa AP-01-032-001-001/070015
(LUTHURU) 		0201032000NRG25030520241245471 03/05/2024 Savara Buddhi 0201032WL027161 Savara Buddhi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502972 Mrs SAVARA BANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
44 Palasa AP-01-032-001-001/070019
(LUTHURU) 		0201032000NRG25030520241245473 03/05/2024 Buddhi 0201032WL027161 Buddhi 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503015 SAVARA BUDI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Palasa AP-01-032-001-001/070022
(LUTHURU) 		0201032000NRG25030520241245474 03/05/2024 Laxmanarao 0201032WL027161 Laxmanarao 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502520 SAVARA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Palasa AP-01-032-001-001/070022
(LUTHURU) 		0201032000NRG25030520241245475 03/05/2024 Sayamma 0201032WL027161 Sayamma 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502975 SAYAMMA SAVARA CANARA BANK(508532)
47 Palasa AP-01-032-001-001/070023
(LUTHURU) 		0201032000NRG25030520241245476 03/05/2024 Panditho 0201032WL027161 Panditho 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502577 SAVARA PANDITH CANARA BANK(508532)
48 Palasa AP-01-032-001-001/070025
(LUTHURU) 		0201032000NRG25030520241245477 03/05/2024 Boddu 0201032WL027161 Boddu 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502458 MR SAVARA BUDDU STATE BANK OF INDIA(508548)
49 Palasa AP-01-032-001-001/070025
(LUTHURU) 		0201032000NRG25030520241245478 03/05/2024 Gurubari 0201032WL027161 Gurubari 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502457 SAVARA GURUBARI CANARA BANK(508532)
50 Palasa AP-01-032-001-001/070027
(LUTHURU) 		0201032000NRG25030520241245480 03/05/2024 Chinnabodu 0201032WL027161 Chinnabodu 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502574 SAVARA CHINNABODU CANARA BANK(508532)
51 Palasa AP-01-032-001-001/070027
(LUTHURU) 		0201032000NRG25030520241245481 03/05/2024 suri 0201032WL027161 suri 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502952 SURI SAVARA CANARA BANK(508532)
52 Palasa AP-01-032-001-001/070031
(LUTHURU) 		0201032000NRG25030520241245482 03/05/2024 Ganapati 0201032WL027161 Ganapati 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502469 SAVARA GANAPATHI CANARA BANK(508532)
53 Palasa AP-01-032-001-001/070031
(LUTHURU) 		0201032000NRG25030520241245483 03/05/2024 Lalitha 0201032WL027161 Lalitha 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502578 SAVARA LALITHA CANARA BANK(508532)
54 Palasa AP-01-032-001-001/070032
(LUTHURU) 		0201032000NRG25030520241245485 03/05/2024 Kavitha 0201032WL027161 Kavitha 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502575 SAVARA KAVITA CANARA BANK(508532)
55 Palasa AP-01-032-001-001/070032
(LUTHURU) 		0201032000NRG25030520241245484 03/05/2024 Mohan Rao 0201032WL027161 Mohan Rao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502576 SAVARA MOHANARAO CANARA BANK(508532)
56 Palasa AP-01-032-001-001/070034
(LUTHURU) 		0201032000NRG25030520241245486 03/05/2024 Narayanarao 0201032WL027161 Narayanarao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502512 SAVARA NARAYANARAO CANARA BANK(508532)
57 Palasa AP-01-032-001-001/070035
(LUTHURU) 		0201032000NRG25030520241245488 03/05/2024 Chiranjeevi 0201032WL027161 Chiranjeevi 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502460 SAVARA CHIRANJEEVI CANARA BANK(508532)
58 Palasa AP-01-032-001-001/070036
(LUTHURU) 		0201032000NRG25030520241245489 03/05/2024 DURGAPRASAD 0201032WL027161 DURGAPRASAD 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502487 SAVARA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 Palasa AP-01-032-001-001/070036
(LUTHURU) 		0201032000NRG25030520241245490 03/05/2024 SUNEETA 0201032WL027161 SUNEETA 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502505 SAVARA SUNEETA CANARA BANK(508532)
60 Palasa AP-01-032-001-001/070037
(LUTHURU) 		0201032000NRG25030520241245492 03/05/2024 SUKUMARI 0201032WL027161 SUKUMARI 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502540 SAVARA SUKUMARI UNION BANK OF INDIA(508500)
61 Palasa AP-01-032-001-001/070038
(LUTHURU) 		0201032000NRG25030520241245494 03/05/2024 mEDI 0201032WL027161 mEDI 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502695 SAVARA MEDI CANARA BANK(508532)
62 Palasa AP-01-032-001-001/070038
(LUTHURU) 		0201032000NRG25030520241245493 03/05/2024 Sombra 0201032WL027161 Sombra 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502509 SAVARA SOMBRA CANARA BANK(508532)
63 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25030520241245497 03/05/2024 Chandramma 0201032WL027161 Chandramma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503088 Mrs SAVARA CHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
64 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25030520241245495 03/05/2024 Savara Janni 0201032WL027161 Savara Janni 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503183 SAVARA JANNI CANARA BANK(508532)
65 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25030520241245496 03/05/2024 Siva 0201032WL027161 Siva 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502515 SAVARA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25030520241245498 03/05/2024 Sunitha 0201032WL027161 Sunitha 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502504 SAVARA SUNITHA CANARA BANK(508532)
67 Palasa AP-01-032-001-001/080004
(LUTHURU) 		0201032000NRG25030520241245500 03/05/2024 Royibari 0201032WL027161 Royibari 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502739 SAVARA ROIVARYA CANARA BANK(508532)
68 Palasa AP-01-032-001-001/080007
(LUTHURU) 		0201032000NRG25030520241245502 03/05/2024 Sonni 0201032WL027161 Sonni 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502480 SAVARA SONNY CANARA BANK(508532)
69 Palasa AP-01-032-001-001/080008
(LUTHURU) 		0201032000NRG25030520241245503 03/05/2024 Chakrapani 0201032WL027161 Chakrapani 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503087 SAVARA CHAKRAPANI CANARA BANK(508532)
70 Palasa AP-01-032-001-001/080010
(LUTHURU) 		0201032000NRG25030520241245505 03/05/2024 Gurubari 0201032WL027161 Gurubari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502740 SAVARA GURUBARI CANARA BANK(508532)
71 Palasa AP-01-032-001-001/080010
(LUTHURU) 		0201032000NRG25030520241245504 03/05/2024 Nagarjuna 0201032WL027161 Nagarjuna 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502483 NAGARJUNA SAVARA CANARA BANK(508532)
72 Palasa AP-01-032-001-001/080011
(LUTHURU) 		0201032000NRG25030520241245506 03/05/2024 Savara Balakrishna 0201032WL027161 Savara Balakrishna 00078 CNRB0013562 1530 1530 Rejected 14/05/2024 4005502455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Palasa AP-01-032-001-001/080012
(LUTHURU) 		0201032000NRG25030520241245508 03/05/2024 Chandramma 0201032WL027161 Chandramma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502527 SAVARA CHANDRAMMA CANARA BANK(508532)
74 Palasa AP-01-032-001-001/080013
(LUTHURU) 		0201032000NRG25030520241245510 03/05/2024 pattammi 0201032WL027161 pattammi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502482 PATTHAMMI SAVARA CANARA BANK(508532)
75 Palasa AP-01-032-001-001/080013
(LUTHURU) 		0201032000NRG25030520241245509 03/05/2024 Sombra 0201032WL027161 Sombra 00078 CNRB0013562 1020 1020 Rejected 14/05/2024 4005502508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Palasa AP-01-032-001-001/080015
(LUTHURU) 		0201032000NRG25030520241245511 03/05/2024 Bangari 0201032WL027161 Bangari 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502491 SAVARA BANGIRI CANARA BANK(508532)
77 Palasa AP-01-032-001-001/080016
(LUTHURU) 		0201032000NRG25030520241245512 03/05/2024 Seeta 0201032WL027161 Seeta 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005503203 SAVARA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Palasa AP-01-032-001-001/080017
(LUTHURU) 		0201032000NRG25030520241245514 03/05/2024 Magadali Savara 0201032WL027161 Magadali Savara 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502743 Mrs Magadali Savara INDIAN BANK(607105)
79 Palasa AP-01-032-001-001/080018
(LUTHURU) 		0201032000NRG25030520241245515 03/05/2024 Janiki Rao 0201032WL027161 Janiki Rao 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502495 SAVARA JANAKI RAO CANARA BANK(508532)
80 Palasa AP-01-032-001-001/080019
(LUTHURU) 		0201032000NRG25030520241245517 03/05/2024 Bhaskara Rao 0201032WL027161 Bhaskara Rao 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502494 SAVARA BHASKARA RAO CANARA BANK(508532)
81 Palasa AP-01-032-001-001/080019
(LUTHURU) 		0201032000NRG25030520241245518 03/05/2024 Mahalakshmi 0201032WL027161 Mahalakshmi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502493 SAVARA MAHA LAXMI CANARA BANK(508532)
82 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25030520241245521 03/05/2024 Balakrishna 0201032WL027161 Balakrishna 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503213 SAVARA BALAKRISHNA CANARA BANK(508532)
83 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25030520241245520 03/05/2024 Bangari 0201032WL027161 Bangari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502486 SAVARA BANGARI CANARA BANK(508532)
84 Palasa AP-01-032-001-001/080024
(LUTHURU) 		0201032000NRG25030520241245522 03/05/2024 Kumari 0201032WL027161 Kumari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502738 KUMARI SAVARA CANARA BANK(508532)
85 Palasa AP-01-032-001-001/080025
(LUTHURU) 		0201032000NRG25030520241245523 03/05/2024 Irasingi 0201032WL027161 Irasingi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502479 Mrs SAVARA ERISAAANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
86 Palasa AP-01-032-001-001/080025
(LUTHURU) 		0201032000NRG25030520241245524 03/05/2024 jathra 0201032WL027161 jathra 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503201 SAVARA JATRA CANARA BANK(508532)
87 Palasa AP-01-032-001-001/080027
(LUTHURU) 		0201032000NRG25030520241245525 03/05/2024 Bheema Rao 0201032WL027161 Bheema Rao 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503212 SAVARA BHEEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Palasa AP-01-032-001-001/080031
(LUTHURU) 		0201032000NRG25030520241245526 03/05/2024 seemon 0201032WL027161 seemon 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502526 SAVARA SIMON UNION BANK OF INDIA(508500)
89 Palasa AP-01-032-001-001/080032
(LUTHURU) 		0201032000NRG25030520241245527 03/05/2024 Bharathi 0201032WL027161 Bharathi 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503184 BHARATHI SAVARA CANARA BANK(508532)
90 Palasa AP-01-032-001-001/080034
(LUTHURU) 		0201032000NRG25030520241245529 03/05/2024 BHORATO 0201032WL027161 BHORATO 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502522 SAVARA BHORATO CANARA BANK(508532)
91 Palasa AP-01-032-001-001/080034
(LUTHURU) 		0201032000NRG25030520241245530 03/05/2024 SOMBARI 0201032WL027161 SOMBARI 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503050 SAVARA SOMBARI CANARA BANK(508532)
92 Palasa AP-01-032-001-001/080035
(LUTHURU) 		0201032000NRG25030520241245532 03/05/2024 KAVATHA 0201032WL027161 KAVATHA 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502737 SAVARA KAVITA CANARA BANK(508532)
93 Palasa AP-01-032-001-001/080035
(LUTHURU) 		0201032000NRG25030520241245531 03/05/2024 SURENDRA 0201032WL027161 SURENDRA 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502744 SURENDRA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Palasa AP-01-032-001-001/090001
(LUTHURU) 		0201032000NRG25030520241245534 03/05/2024 Budumari 0201032WL027161 Budumari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502488 SAVARA BUDDUBARI CANARA BANK(508532)
95 Palasa AP-01-032-001-001/090001
(LUTHURU) 		0201032000NRG25030520241245533 03/05/2024 Yuda 0201032WL027161 Yuda 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502572 SAVARA YOODHA CANARA BANK(508532)
96 Palasa AP-01-032-001-001/090002
(LUTHURU) 		0201032000NRG25030520241245536 03/05/2024 Kalavathi 0201032WL027161 Kalavathi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502489 KALAVATHI SAVARA CANARA BANK(508532)
97 Palasa AP-01-032-001-001/090002
(LUTHURU) 		0201032000NRG25030520241245535 03/05/2024 Kumaraswami 0201032WL027161 Kumaraswami 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502490 SAVARA KUMARA SWAMY CANARA BANK(508532)
98 Palasa AP-01-032-001-001/090006
(LUTHURU) 		0201032000NRG25030520241245537 03/05/2024 Bogi 0201032WL027161 Bogi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502536 SAVARA BOGGY CANARA BANK(508532)
99 Palasa AP-01-032-001-001/090006
(LUTHURU) 		0201032000NRG25030520241245538 03/05/2024 Kumari 0201032WL027161 Kumari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502513 SAVARA KUMARI CANARA BANK(508532)
100 Palasa AP-01-032-001-001/090007
(LUTHURU) 		0201032000NRG25030520241245540 03/05/2024 MALATHI 0201032WL027161 MALATHI 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502502 SAVARA MALATHI CANARA BANK(508532)
101 Palasa AP-01-032-001-001/090008
(LUTHURU) 		0201032000NRG25030520241245541 03/05/2024 Lakshmayya 0201032WL027161 Lakshmayya 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503012 MR SAVARA LAXMAYYA STATE BANK OF INDIA(508548)
102 Palasa AP-01-032-001-001/090008
(LUTHURU) 		0201032000NRG25030520241245542 03/05/2024 Mosi 0201032WL027161 Mosi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503093 SAVARA MUSI CANARA BANK(508532)
103 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25030520241245543 03/05/2024 Chinna Relli 0201032WL027161 Chinna Relli 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502580 SAVARA CHINNARELLI CANARA BANK(508532)
104 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25030520241245544 03/05/2024 Magdali 0201032WL027161 Magdali 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502511 SAVARA MAGADALI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25030520241245546 03/05/2024 Mangari 0201032WL027161 Mangari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502977 MANGARI SAVARA CANARA BANK(508532)
106 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25030520241245545 03/05/2024 Ramu 0201032WL027161 Ramu 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502519 SAVARA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Palasa AP-01-032-001-001/090010
(LUTHURU) 		0201032000NRG25030520241245547 03/05/2024 Arjun Rao 0201032WL027161 Arjun Rao 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502462 SAVARA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Palasa AP-01-032-001-001/090010
(LUTHURU) 		0201032000NRG25030520241245548 03/05/2024 Parvathi 0201032WL027161 Parvathi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503090 SAVARA PARVATHI CANARA BANK(508532)
109 Palasa AP-01-032-001-001/090012
(LUTHURU) 		0201032000NRG25030520241245550 03/05/2024 Chinna Sombra 0201032WL027161 Chinna Sombra 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503084 SAVARA SOMBRA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Palasa AP-01-032-001-001/090012
(LUTHURU) 		0201032000NRG25030520241245551 03/05/2024 Royibari 0201032WL027161 Royibari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503092 SAVARA ROIBARI CANARA BANK(508532)
111 Palasa AP-01-032-001-001/090013
(LUTHURU) 		0201032000NRG25030520241245552 03/05/2024 Buddi 0201032WL027161 Buddi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502945 BUDI SAVARA CANARA BANK(508532)
112 Palasa AP-01-032-001-001/090014
(LUTHURU) 		0201032000NRG25030520241245554 03/05/2024 Prakash 0201032WL027161 Prakash 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502742 MR SAVARA PRAKASH STATE BANK OF INDIA(508548)
113 Palasa AP-01-032-001-001/090015
(LUTHURU) 		0201032000NRG25030520241245556 03/05/2024 Addiyani 0201032WL027161 Addiyani 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502481 SAVARA ADDIYANI CANARA BANK(508532)
114 Palasa AP-01-032-001-001/090015
(LUTHURU) 		0201032000NRG25030520241245555 03/05/2024 Mangala 0201032WL027161 Mangala 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503083 SAVARA MANGLA MANGALA CANARA BANK(508532)
115 Palasa AP-01-032-001-001/090016
(LUTHURU) 		0201032000NRG25030520241245557 03/05/2024 Kumari 0201032WL027161 Kumari 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502569 SAVARA KUMARI CANARA BANK(508532)
116 Palasa AP-01-032-001-001/090016
(LUTHURU) 		0201032000NRG25030520241245558 03/05/2024 SAVARA SOMBARI 0201032WL027161 SAVARA SOMBARI 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503192 SAVARA SOMBARI CANARA BANK(508532)
117 Palasa AP-01-032-001-001/090017
(LUTHURU) 		0201032000NRG25030520241245560 03/05/2024 Chinna Mangari 0201032WL027161 Chinna Mangari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502529 savara mangari CANARA BANK(508532)
118 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25030520241245561 03/05/2024 Narsingulu 0201032WL027161 Narsingulu 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503086 SAVARA NARASINGU CANARA BANK(508532)
119 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25030520241245562 03/05/2024 SAVARA KASTURI 0201032WL027161 SAVARA KASTURI 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502514 MS SAVARA KASTURI STATE BANK OF INDIA(508548)
120 Palasa AP-01-032-001-001/090020
(LUTHURU) 		0201032000NRG25030520241245564 03/05/2024 Adamma 0201032WL027161 Adamma 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503091 SAVARA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Palasa AP-01-032-001-001/090022
(LUTHURU) 		0201032000NRG25030520241245565 03/05/2024 Chinna Sombari 0201032WL027161 Chinna Sombari 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502946 SAVARA CHINNASOMBARI CANARA BANK(508532)
122 Palasa AP-01-032-001-001/090022
(LUTHURU) 		0201032000NRG25030520241245566 03/05/2024 Savara Sukumari 0201032WL027161 Savara Sukumari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502473 Mrs SAVARA SUKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
123 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25030520241245569 03/05/2024 Sombari 0201032WL027161 Sombari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005503011 SAVARA SOMBARI CANARA BANK(508532)
124 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25030520241245568 03/05/2024 Sukla 0201032WL027161 Sukla 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502516 SAVARA SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Palasa AP-01-032-001-001/110002
(LUTHURU) 		0201032000NRG25030520241245572 03/05/2024 Chinna Kumar 0201032WL027161 Chinna Kumar 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503140 SAVARA CHINNA KUMARA CANARA BANK(508532)
126 Palasa AP-01-032-001-001/110002
(LUTHURU) 		0201032000NRG25030520241245573 03/05/2024 Subbamma 0201032WL027161 Subbamma 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502500 SAVARA SUBBAMMA CANARA BANK(508532)
127 Palasa AP-01-032-001-001/110003
(LUTHURU) 		0201032000NRG25030520241245575 03/05/2024 Babu Rao 0201032WL027161 Babu Rao 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503150 SAVARA BABURAO CANARA BANK(508532)
128 Palasa AP-01-032-001-001/110004
(LUTHURU) 		0201032000NRG25030520241245576 03/05/2024 Bharath 0201032WL027161 Bharath 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502959 BHARAT SAVARA CANARA BANK(508532)
129 Palasa AP-01-032-001-001/110004
(LUTHURU) 		0201032000NRG25030520241245577 03/05/2024 Savitri 0201032WL027161 Savitri 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502957 SAVITRI SAVARA CANARA BANK(508532)
130 Palasa AP-01-032-001-001/110006
(LUTHURU) 		0201032000NRG25030520241245578 03/05/2024 Bhaskar Rao 0201032WL027161 Bhaskar Rao 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502948 SAVARA BHASKARA RAO CANARA BANK(508532)
131 Palasa AP-01-032-001-001/110006
(LUTHURU) 		0201032000NRG25030520241245579 03/05/2024 Chinna Suri 0201032WL027161 Chinna Suri 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502953 SURI SAVARA CANARA BANK(508532)
132 Palasa AP-01-032-001-001/110007
(LUTHURU) 		0201032000NRG25030520241245581 03/05/2024 Banoji Rao 0201032WL027161 Banoji Rao 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502518 SAVARA BHANOJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Palasa AP-01-032-001-001/110007
(LUTHURU) 		0201032000NRG25030520241245580 03/05/2024 Sukumari 0201032WL027161 Sukumari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502954 SAVARA SUKUMARI CANARA BANK(508532)
134 Palasa AP-01-032-001-001/110009
(LUTHURU) 		0201032000NRG25030520241245582 03/05/2024 Chinna Demma 0201032WL027161 Chinna Demma 00078 CNRB0013562 765 765 Processed 14/05/2024 4005503199 CHINNA DEMMA SAVARA CANARA BANK(508532)
135 Palasa AP-01-032-001-001/110009
(LUTHURU) 		0201032000NRG25030520241245583 03/05/2024 Sombari 0201032WL027161 Sombari 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502955 SAVARA SOMBARI CANARA BANK(508532)
136 Palasa AP-01-032-001-001/110010
(LUTHURU) 		0201032000NRG25030520241245585 03/05/2024 Demmi 0201032WL027161 Demmi 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502956 SAVARA DEMMI CANARA BANK(508532)
137 Palasa AP-01-032-001-001/110010
(LUTHURU) 		0201032000NRG25030520241245584 03/05/2024 Kumara 0201032WL027161 Kumara 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502950 SAVARA KUMURA CANARA BANK(508532)
138 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25030520241245587 03/05/2024 Dharma Raju 0201032WL027161 Dharma Raju 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502567 SAVARA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25030520241245588 03/05/2024 ganjam 0201032WL027161 ganjam 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502951 SAVARA GANJAM CANARA BANK(508532)
140 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25030520241245586 03/05/2024 Gasi 0201032WL027161 Gasi 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502484 SAVARA GASI CANARA BANK(508532)
141 Palasa AP-01-032-001-001/110013
(LUTHURU) 		0201032000NRG25030520241245589 03/05/2024 Kamala 0201032WL027161 Kamala 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502918 SAVARA KAMALA CANARA BANK(508532)
142 Palasa AP-01-032-001-001/110013
(LUTHURU) 		0201032000NRG25030520241245591 03/05/2024 Rebika 0201032WL027161 Rebika 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502498 SAVARA RIBIKA CANARA BANK(508532)
143 Palasa AP-01-032-001-001/110013
(LUTHURU) 		0201032000NRG25030520241245590 03/05/2024 Srinivas 0201032WL027161 Srinivas 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502568 SRINIVASARAO SAVARA CANARA BANK(508532)
144 Palasa AP-01-032-001-001/110016
(LUTHURU) 		0201032000NRG25030520241245592 03/05/2024 Summi 0201032WL027161 Summi 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502958 SUMI SAVARA CANARA BANK(508532)
145 Palasa AP-01-032-001-001/110017
(LUTHURU) 		0201032000NRG25030520241245594 03/05/2024 Mugati 0201032WL027161 Mugati 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502917 SAVARA MUGITI CANARA BANK(508532)
146 Palasa AP-01-032-001-001/110017
(LUTHURU) 		0201032000NRG25030520241245593 03/05/2024 Pedda Demma 0201032WL027161 Pedda Demma 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502920 PEDDA DEMMA SAVARA CANARA BANK(508532)
147 Palasa AP-01-032-001-001/110018
(LUTHURU) 		0201032000NRG25030520241245595 03/05/2024 Royibari 0201032WL027161 Royibari 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502501 SAVARA ROYIBARI CANARA BANK(508532)
148 Palasa AP-01-032-001-001/110020
(LUTHURU) 		0201032000NRG25030520241245596 03/05/2024 Pedda Danguva 0201032WL027161 Pedda Danguva 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502949 SAVARA DANGUVA CANARA BANK(508532)
149 Palasa AP-01-032-001-001/110021
(LUTHURU) 		0201032000NRG25030520241245597 03/05/2024 Mangari 0201032WL027161 Mangari 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502544 SAVARA MANGARI CANARA BANK(508532)
150 Palasa AP-01-032-001-001/110024
(LUTHURU) 		0201032000NRG25030520241245599 03/05/2024 Kumari 0201032WL027161 Kumari 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502465 Mrs SAVARA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
151 Palasa AP-01-032-001-001/110024
(LUTHURU) 		0201032000NRG25030520241245598 03/05/2024 Saniyasi Rao 0201032WL027161 Saniyasi Rao 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502464 SANYASIRAO SAVARA CANARA BANK(508532)
152 Palasa AP-01-032-001-001/110034
(LUTHURU) 		0201032000NRG25030520241245600 03/05/2024 SAVARA AMALA 0201032WL027161 SAVARA AMALA 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502496 SAVARA AMALA CANARA BANK(508532)
153 Palasa AP-01-032-001-001/110035
(LUTHURU) 		0201032000NRG25030520241245601 03/05/2024 SAVARA KUMARI 0201032WL027161 SAVARA KUMARI 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502499 SAVARA KUMARI CANARA BANK(508532)
154 Palasa AP-01-032-001-001/110036
(LUTHURU) 		0201032000NRG25030520241245602 03/05/2024 NARASAMMA 0201032WL027161 NARASAMMA 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502524 SAVARA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Palasa AP-01-032-001-001/110037
(LUTHURU) 		0201032000NRG25030520241247169 03/05/2024 S MALATHI 0201032WL027185 S MALATHI 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502497 SAVARA MALATHI CANARA BANK(508532)
156 Palasa AP-01-032-001-001/110037
(LUTHURU) 		0201032000NRG25030520241247168 03/05/2024 S RAJARAO 0201032WL027185 S RAJARAO 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502736 SAVARA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Palasa AP-01-032-001-001/120001
(LUTHURU) 		0201032000NRG25030520241245607 03/05/2024 JAYANTHI 0201032WL027161 JAYANTHI 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502565 MISS SAVARA JAYANTHI STATE BANK OF INDIA(508548)
158 Palasa AP-01-032-001-001/120002
(LUTHURU) 		0201032000NRG25030520241245608 03/05/2024 Gasi 0201032WL027161 Gasi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502700 SAVARA GASI CANARA BANK(508532)
159 Palasa AP-01-032-001-001/120002
(LUTHURU) 		0201032000NRG25030520241245609 03/05/2024 Moni 0201032WL027161 Moni 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502564 SAVARA MONI CANARA BANK(508532)
160 Palasa AP-01-032-001-001/120005
(LUTHURU) 		0201032000NRG25030520241245611 03/05/2024 Adyani 0201032WL027161 Adyani 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502560 SAVARA ADDIYANI CANARA BANK(508532)
161 Palasa AP-01-032-001-001/120005
(LUTHURU) 		0201032000NRG25030520241245612 03/05/2024 Sirisha 0201032WL027161 Sirisha 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502563 SAVARA SIREESHA CANARA BANK(508532)
162 Palasa AP-01-032-001-001/120006
(LUTHURU) 		0201032000NRG25030520241245613 03/05/2024 Sayamma 0201032WL027161 Sayamma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502559 BASAVA SAYAMMA CANARA BANK(508532)
163 Palasa AP-01-032-001-001/120009
(LUTHURU) 		0201032000NRG25030520241245615 03/05/2024 Bonna 0201032WL027161 Bonna 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502978 BONNA SAVARA CANARA BANK(508532)
164 Palasa AP-01-032-001-001/120010
(LUTHURU) 		0201032000NRG25030520241245617 03/05/2024 Kumara 0201032WL027161 Kumara 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503198 KUMARA SAVARA CANARA BANK(508532)
165 Palasa AP-01-032-001-001/120010
(LUTHURU) 		0201032000NRG25030520241245618 03/05/2024 Swamy 0201032WL027161 Swamy 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502542 SAVARA SWAMAY INDIA POST PAYMENTS BANK LIMITED(508528)
166 Palasa AP-01-032-001-001/120011
(LUTHURU) 		0201032000NRG25030520241245619 03/05/2024 Santikumari 0201032WL027161 Santikumari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502533 SAVARA SANTHIKUMARI CANARA BANK(508532)
167 Palasa AP-01-032-001-001/120011
(LUTHURU) 		0201032000NRG25030520241245620 03/05/2024 Savara Addi 0201032WL027161 Savara Addi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502702 MR SAVARA ADDI STATE BANK OF INDIA(508548)
168 Palasa AP-01-032-001-001/120012
(LUTHURU) 		0201032000NRG25030520241245621 03/05/2024 Kesava Rao 0201032WL027161 Kesava Rao 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502707 SAVARA KESAVARAO CANARA BANK(508532)
169 Palasa AP-01-032-001-001/120012
(LUTHURU) 		0201032000NRG25030520241245622 03/05/2024 Santi 0201032WL027161 Santi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502968 SAVARA SANTHI CANARA BANK(508532)
170 Palasa AP-01-032-001-001/120013
(LUTHURU) 		0201032000NRG25030520241245623 03/05/2024 Sombra 0201032WL027161 Sombra 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502566 SAVARA SOMBARA CANARA BANK(508532)
171 Palasa AP-01-032-001-001/120013
(LUTHURU) 		0201032000NRG25030520241245624 03/05/2024 Sumithra 0201032WL027161 Sumithra 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502530 SAVARA SUMITRA CANARA BANK(508532)
172 Palasa AP-01-032-001-001/120015
(LUTHURU) 		0201032000NRG25030520241245625 03/05/2024 Savara Suri 0201032WL027161 Savara Suri 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502699 Mrs SAVARA SURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
173 Palasa AP-01-032-001-001/120016
(LUTHURU) 		0201032000NRG25030520241245626 03/05/2024 Royibari 0201032WL027161 Royibari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502697 SAVARA ROIBARI CANARA BANK(508532)
174 Palasa AP-01-032-001-001/120018
(LUTHURU) 		0201032000NRG25030520241245627 03/05/2024 Chinna 0201032WL027161 Chinna 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502967 SAVARA CHINNA CANARA BANK(508532)
175 Palasa AP-01-032-001-001/120018
(LUTHURU) 		0201032000NRG25030520241245628 03/05/2024 Limbini 0201032WL027161 Limbini 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502537 SAVARA LIMBINI CANARA BANK(508532)
176 Palasa AP-01-032-001-001/120019
(LUTHURU) 		0201032000NRG25030520241245629 03/05/2024 SAVARA KUMARI 0201032WL027161 SAVARA KUMARI 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502701 SAVARA KUMARI CANARA BANK(508532)
177 Palasa AP-01-032-001-001/120020
(LUTHURU) 		0201032000NRG25030520241245631 03/05/2024 Elishamma 0201032WL027161 Elishamma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502532 SAVARA ALLISHA CANARA BANK(508532)
178 Palasa AP-01-032-001-001/120020
(LUTHURU) 		0201032000NRG25030520241245630 03/05/2024 Ravi 0201032WL027161 Ravi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005503023 Mr SAVARA RAVI SO SOMBRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Palasa AP-01-032-001-001/120022
(LUTHURU) 		0201032000NRG25030520241245633 03/05/2024 Savitri 0201032WL027161 Savitri 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502703 MAJJI SAVITRI CANARA BANK(508532)
180 Palasa AP-01-032-001-001/120024
(LUTHURU) 		0201032000NRG25030520241245635 03/05/2024 Rayamma 0201032WL027161 Rayamma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502547 MISS MAJJI RAYAMMA STATE BANK OF INDIA(508548)
181 Palasa AP-01-032-001-001/120025
(LUTHURU) 		0201032000NRG25030520241245637 03/05/2024 Annamma 0201032WL027161 Annamma 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502554 ANNAMMA SAVARA CANARA BANK(508532)
182 Palasa AP-01-032-001-001/120025
(LUTHURU) 		0201032000NRG25030520241245636 03/05/2024 Dhilleswara Rao 0201032WL027161 Dhilleswara Rao 00078 CNRB0013562 1020 1020 Processed 14/05/2024 4005502531 SAVARA DILLESWARARAO CANARA BANK(508532)
183 Palasa AP-01-032-001-001/120026
(LUTHURU) 		0201032000NRG25030520241245638 03/05/2024 Mahalakshmi 0201032WL027161 Mahalakshmi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502541 SAVARA MAHALAXMI CANARA BANK(508532)
184 Palasa AP-01-032-001-001/120027
(LUTHURU) 		0201032000NRG25030520241245639 03/05/2024 Royibari 0201032WL027161 Royibari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502534 SAVARA RAOBARI CANARA BANK(508532)
185 Palasa AP-01-032-001-001/120027
(LUTHURU) 		0201032000NRG25030520241245640 03/05/2024 Seshamma 0201032WL027161 Seshamma 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502706 SAVARA SHASHAMMA UNION BANK OF INDIA(508500)
186 Palasa AP-01-032-001-001/120029
(LUTHURU) 		0201032000NRG25030520241245641 03/05/2024 Krishna 0201032WL027161 Krishna 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502693 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
187 Palasa AP-01-032-001-001/120030
(LUTHURU) 		0201032000NRG25030520241245643 03/05/2024 Subashini 0201032WL027161 Subashini 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503022 SAVARA SUBHANNI CANARA BANK(508532)
188 Palasa AP-01-032-001-001/120030
(LUTHURU) 		0201032000NRG25030520241245642 03/05/2024 Vasudev 0201032WL027161 Vasudev 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502546 SAVARA VASUDEV CANARA BANK(508532)
189 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25030520241245646 03/05/2024 Bhadrayya 0201032WL027161 Bhadrayya 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502553 SAVARA BADRAYYA CANARA BANK(508532)
190 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25030520241245644 03/05/2024 Chandro 0201032WL027161 Chandro 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502558 SAVARA CHONDRO CANARA BANK(508532)
191 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25030520241245645 03/05/2024 Meri 0201032WL027161 Meri 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502557 SAVARA MERI CANARA BANK(508532)
192 Palasa AP-01-032-001-001/120033
(LUTHURU) 		0201032000NRG25030520241245648 03/05/2024 Krishna Rao 0201032WL027161 Krishna Rao 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502561 SAVARA KRISHNARAO CANARA BANK(508532)
193 Palasa AP-01-032-001-001/120034
(LUTHURU) 		0201032000NRG25030520241245649 03/05/2024 Lokno 0201032WL027161 Lokno 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503152 SAVARA LOKNO CANARA BANK(508532)
194 Palasa AP-01-032-001-001/120037
(LUTHURU) 		0201032000NRG25030520241245651 03/05/2024 Ammi 0201032WL027161 Ammi 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502944 SAVARA AMMI CANARA BANK(508532)
195 Palasa AP-01-032-001-001/120037
(LUTHURU) 		0201032000NRG25030520241245650 03/05/2024 Surangi 0201032WL027161 Surangi 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502943 SURANGI SAVARA CANARA BANK(508532)
196 Palasa AP-01-032-001-001/120038
(LUTHURU) 		0201032000NRG25030520241245652 03/05/2024 Gasiyani 0201032WL027161 Gasiyani 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502535 SAVARA GANCHIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palasa AP-01-032-001-001/120038
(LUTHURU) 		0201032000NRG25030520241245653 03/05/2024 Raju 0201032WL027161 Raju 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502510 SAVARA RAJU CANARA BANK(508532)
198 Palasa AP-01-032-001-001/120040
(LUTHURU) 		0201032000NRG25030520241245654 03/05/2024 Mangala 0201032WL027161 Mangala 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502979 MANGALA SAVARA CANARA BANK(508532)
199 Palasa AP-01-032-001-001/120040
(LUTHURU) 		0201032000NRG25030520241245655 03/05/2024 Pedda Roibari 0201032WL027161 Pedda Roibari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005503165 PEDDARAYIBARI SAVARA CANARA BANK(508532)
200 Palasa AP-01-032-001-001/120041
(LUTHURU) 		0201032000NRG25030520241245657 03/05/2024 Chamanti 0201032WL027161 Chamanti 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502919 CHAMANTHI SAVARA CANARA BANK(508532)
201 Palasa AP-01-032-001-001/120041
(LUTHURU) 		0201032000NRG25030520241245656 03/05/2024 Ramayya 0201032WL027161 Ramayya 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502550 SAVARA RAMAYYA CANARA BANK(508532)
202 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25030520241245659 03/05/2024 Lakshmi 0201032WL027161 Lakshmi 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502970 SAVARA LAKSHMI CANARA BANK(508532)
203 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25030520241245658 03/05/2024 Mangala 0201032WL027161 Mangala 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502704 SAVARA MANGALA CANARA BANK(508532)
204 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25030520241245660 03/05/2024 Suhasini 0201032WL027161 Suhasini 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502503 SAVARA SUHASINI CANARA BANK(508532)
205 Palasa AP-01-032-001-001/120044
(LUTHURU) 		0201032000NRG25030520241245661 03/05/2024 Madhava Rao 0201032WL027161 Madhava Rao 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502545 SAVARA MADHAVARAO CANARA BANK(508532)
206 Palasa AP-01-032-001-001/120044
(LUTHURU) 		0201032000NRG25030520241245662 03/05/2024 Tarani 0201032WL027161 Tarani 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502969 SAVARA TARANI CANARA BANK(508532)
207 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25030520241245665 03/05/2024 Machi 0201032WL027161 Machi 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502980 SAVARA MASI CANARA BANK(508532)
208 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25030520241245663 03/05/2024 SAVARA SUNKU 0201032WL027161 SAVARA SUNKU 00078 CNRB0013562 1530 1530 Rejected 14/05/2024 4005502551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Palasa AP-01-032-001-001/120047
(LUTHURU) 		0201032000NRG25030520241247170 03/05/2024 Anandu 0201032WL027185 Anandu 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502556 SAVARA ANAND CANARA BANK(508532)
210 Palasa AP-01-032-001-001/120047
(LUTHURU) 		0201032000NRG25030520241245666 03/05/2024 MERISA 0201032WL027161 MERISA 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502555 SAVARA MERISA CANARA BANK(508532)
211 Palasa AP-01-032-001-001/120048
(LUTHURU) 		0201032000NRG25030520241245667 03/05/2024 Anand 0201032WL027161 Anand 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502562 SAVARA ANANDARAO CANARA BANK(508532)
212 Palasa AP-01-032-001-001/120048
(LUTHURU) 		0201032000NRG25030520241245668 03/05/2024 Sombari 0201032WL027161 Sombari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502971 SAVARA SOMBARI CANARA BANK(508532)
213 Palasa AP-01-032-001-001/120052
(LUTHURU) 		0201032000NRG25030520241245670 03/05/2024 Gurubari 0201032WL027161 Gurubari 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502528 SAVARA GURUBARI CANARA BANK(508532)
214 Palasa AP-01-032-001-001/120052
(LUTHURU) 		0201032000NRG25030520241245669 03/05/2024 SAVARA RAMAKRISHNA 0201032WL027161 SAVARA RAMAKRISHNA 00078 CNRB0013562 255 255 Processed 14/05/2024 4005502694 SAVARA RAMAKRISHNA CANARA BANK(508532)
215 Palasa AP-01-032-001-001/120056
(LUTHURU) 		0201032000NRG25030520241245671 03/05/2024 Premavati 0201032WL027161 Premavati 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502552 SAVARA PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Palasa AP-01-032-001-001/120061
(LUTHURU) 		0201032000NRG25030520241245675 03/05/2024 Lalita 0201032WL027161 Lalita 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502456 SAVARA LALITHA CANARA BANK(508532)
217 Palasa AP-01-032-001-001/120062
(LUTHURU) 		0201032000NRG25030520241245677 03/05/2024 Ribika 0201032WL027161 Ribika 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502698 SAVARA RAVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Palasa AP-01-032-001-001/120069
(LUTHURU) 		0201032000NRG25030520241247171 03/05/2024 Daniyelu 0201032WL027185 Daniyelu 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502517 SAVARA DANIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Palasa AP-01-032-001-001/120069
(LUTHURU) 		0201032000NRG25030520241245678 03/05/2024 Ramesh 0201032WL027161 Ramesh 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502982 RAMESH SAVARA CANARA BANK(508532)
220 Palasa AP-01-032-001-001/120072
(LUTHURU) 		0201032000NRG25030520241245680 03/05/2024 KESAVA RAO 0201032WL027161 KESAVA RAO 00078 CNRB0013562 765 765 Processed 14/05/2024 4005502548 SAVARA KESAVARAO CANARA BANK(508532)
221 Palasa AP-01-032-001-001/120074
(LUTHURU) 		0201032000NRG25030520241245681 03/05/2024 PUSPALATHA 0201032WL027161 PUSPALATHA 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502984 PUSHPALATHA MAJJI CANARA BANK(508532)
222 Palasa AP-01-032-001-001/120075
(LUTHURU) 		0201032000NRG25030520241245682 03/05/2024 Deenabandu 0201032WL027161 Deenabandu 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502705 SAVARA DEENABHANDU CANARA BANK(508532)
223 Palasa AP-01-032-001-001/120075
(LUTHURU) 		0201032000NRG25030520241245683 03/05/2024 Jayamma 0201032WL027161 Jayamma 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502696 SAVARA JAYAMMA CANARA BANK(508532)
224 Palasa AP-01-032-001-001/120076
(LUTHURU) 		0201032000NRG25030520241245684 03/05/2024 somesh 0201032WL027161 somesh 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502506 SAVARA SOMESH CANARA BANK(508532)
225 Palasa AP-01-032-001-001/120078
(LUTHURU) 		0201032000NRG25030520241245687 03/05/2024 BHANU 0201032WL027161 BHANU 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502741 SAVARA BHANU CANARA BANK(508532)
226 Palasa AP-01-032-001-001/120081
(LUTHURU) 		0201032000NRG25030520241247173 03/05/2024 Karunamma 0201032WL027185 Karunamma 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502521 SAVARA KARUNAMMA UNION BANK OF INDIA(508500)
227 Palasa AP-01-032-001-001/120081
(LUTHURU) 		0201032000NRG25030520241247172 03/05/2024 Simhadri 0201032WL027185 Simhadri 00078 CNRB0013562 1590 1590 Processed 14/05/2024 4005502492 SAVARA SIMHADRI CANARA BANK(508532)
228 Palasa AP-01-032-001-001/120082
(LUTHURU) 		0201032000NRG25030520241245689 03/05/2024 S TEJA 0201032WL027161 S TEJA 00078 CNRB0013562 1530 1530 Processed 14/05/2024 4005502525 SAVARA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Palasa AP-01-032-001-001/70040
(LUTHURU) 		0201032000NRG25030520241245691 03/05/2024 SAVARA JANARDHANA RAO 0201032WL027161 SAVARA JANARDHANA RAO 00078 CNRB0013562 510 510 Processed 14/05/2024 4005502871 SAVARA JANARDHAN RAO UNION BANK OF INDIA(508500)
230 Palasa AP-01-032-001-001/70040
(LUTHURU) 		0201032000NRG25030520241245692 03/05/2024 SAVARA RAJESWARI 0201032WL027161 SAVARA RAJESWARI 00078 CNRB0013562 1275 1275 Processed 14/05/2024 4005502872 SAVARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Palasa AP-01-032-006-013/010003
(TARLAKOTA) 		0201032000NRG25030520241247575 03/05/2024 Annapurna 0201032WL027196 Annapurna 00078 CNRB0013562 1422 1422 Processed 14/05/2024 4005502712 Mrs ANNAPURNA DOLIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Palasa AP-01-032-006-013/010005
(TARLAKOTA) 		0201032000NRG25030520241247576 03/05/2024 Renuka 0201032WL027196 Renuka 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502715 MAHANKUDU RENUKA CANARA BANK(508532)
233 Palasa AP-01-032-006-013/010006
(TARLAKOTA) 		0201032000NRG25030520241247577 03/05/2024 Anita 0201032WL027196 Anita 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502716 MAHANKUDU ANITHA CANARA BANK(508532)
234 Palasa AP-01-032-006-013/010008
(TARLAKOTA) 		0201032000NRG25030520241247578 03/05/2024 Mahakudu Narasimha 0201032WL027196 Mahakudu Narasimha 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502745 Narasimha Mahankudu IDFC BANK LIMITED(608117)
235 Palasa AP-01-032-006-013/010009
(TARLAKOTA) 		0201032000NRG25030520241247579 03/05/2024 Sabita 0201032WL027196 Sabita 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502713 SABITHA MAHANKUDO CANARA BANK(508532)
236 Palasa AP-01-032-006-013/010013
(TARLAKOTA) 		0201032000NRG25030520241247581 03/05/2024 Sadama 0201032WL027196 Sadama 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502729 BEHARA SADAMO CANARA BANK(508532)
237 Palasa AP-01-032-006-013/010018
(TARLAKOTA) 		0201032000NRG25030520241247583 03/05/2024 Prameela 0201032WL027196 Prameela 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502718 KONDALA PRAMILA CANARA BANK(508532)
238 Palasa AP-01-032-006-013/010026
(TARLAKOTA) 		0201032000NRG25030520241247586 03/05/2024 Appalamma 0201032WL027196 Appalamma 00078 CNRB0013562 853 853 Processed 14/05/2024 4005502719 LINGAMU APPALAMMA CANARA BANK(508532)
239 Palasa AP-01-032-006-013/010026
(TARLAKOTA) 		0201032000NRG25030520241247587 03/05/2024 Govindu 0201032WL027196 Govindu 00078 CNRB0013562 569 569 Processed 14/05/2024 4005502708 LINGAMU GOVINDU CANARA BANK(508532)
240 Palasa AP-01-032-006-013/010031
(TARLAKOTA) 		0201032000NRG25030520241247588 03/05/2024 Lakshmi 0201032WL027196 Lakshmi 00078 CNRB0013562 1422 1422 Processed 14/05/2024 4005502728 LAXMI BEHARA GOWRI BEHARA STATE BANK OF INDIA(508548)
241 Palasa AP-01-032-006-013/010032
(TARLAKOTA) 		0201032000NRG25030520241247590 03/05/2024 Madhava 0201032WL027196 Madhava 00078 CNRB0013562 853 853 Processed 14/05/2024 4005502724 Mr KONDALA MADHAVA RAO CENTRAL BANK OF INDIA(607115)
242 Palasa AP-01-032-006-013/010032
(TARLAKOTA) 		0201032000NRG25030520241247589 03/05/2024 Rupa 0201032WL027196 Rupa 00078 CNRB0013562 1422 1422 Rejected 14/05/2024 4005502723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Palasa AP-01-032-006-013/010038
(TARLAKOTA) 		0201032000NRG25030520241247591 03/05/2024 Kudimini 0201032WL027196 Kudimini 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502727 MRS KUMIDINI MAHANKUDU STATE BANK OF INDIA(508548)
244 Palasa AP-01-032-006-013/010046
(TARLAKOTA) 		0201032000NRG25030520241247594 03/05/2024 Vasanta 0201032WL027196 Vasanta 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502710 GOWDA VASANTH CANARA BANK(508532)
245 Palasa AP-01-032-006-013/010051
(TARLAKOTA) 		0201032000NRG25030520241247595 03/05/2024 Suhasini 0201032WL027196 Suhasini 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502725 GOWDA SUHASINI CANARA BANK(508532)
246 Palasa AP-01-032-006-013/010052
(TARLAKOTA) 		0201032000NRG25030520241247596 03/05/2024 Sandhya 0201032WL027196 Sandhya 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502717 Mrs SANDHYA MAHOKUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Palasa AP-01-032-006-013/010072
(TARLAKOTA) 		0201032000NRG25030520241247597 03/05/2024 Nirmala 0201032WL027196 Nirmala 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502730 BEHARA NIRMALA CANARA BANK(508532)
248 Palasa AP-01-032-006-013/010090
(TARLAKOTA) 		0201032000NRG25030520241247601 03/05/2024 KONDALA SOMANADH 0201032WL027196 KONDALA SOMANADH 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502539 KONDALA SOMANADH CANARA BANK(508532)
249 Palasa AP-01-032-006-013/010091
(TARLAKOTA) 		0201032000NRG25030520241247602 03/05/2024 saraswathi 0201032WL027196 saraswathi 00078 CNRB0013562 569 569 Processed 14/05/2024 4005502720 Mrs SARASWATHI KATUAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Palasa AP-01-032-006-013/010097
(TARLAKOTA) 		0201032000NRG25030520241247603 03/05/2024 LAXMI 0201032WL027196 LAXMI 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502721 GOUDA LAXMI CANARA BANK(508532)
251 Palasa AP-01-032-006-013/010099
(TARLAKOTA) 		0201032000NRG25030520241247604 03/05/2024 Sobitha 0201032WL027196 Sobitha 00078 CNRB0013562 1422 1422 Processed 14/05/2024 4005502731 GOUDA SOBITHA CANARA BANK(508532)
252 Palasa AP-01-032-006-013/010100
(TARLAKOTA) 		0201032000NRG25030520241255448 03/05/2024 Jamuna 0201032WL027323 Jamuna 00078 CNRB0013562 1799 1799 Processed 14/05/2024 4005502711 MRS VAGARANI JAMUNA STATE BANK OF INDIA(508548)
253 Palasa AP-01-032-006-013/010111
(TARLAKOTA) 		0201032000NRG25030520241247607 03/05/2024 MALATHA 0201032WL027196 MALATHA 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502735 MALATHI BEHARA CANARA BANK(508532)
254 Palasa AP-01-032-006-013/010112
(TARLAKOTA) 		0201032000NRG25030520241247608 03/05/2024 SUMITRA 0201032WL027196 SUMITRA 00078 CNRB0013562 1137 1137 Processed 14/05/2024 4005502726 KONDALA SUMITRA CANARA BANK(508532)
255 Palasa AP-01-032-006-013/010113
(TARLAKOTA) 		0201032000NRG25030520241247609 03/05/2024 RAMA 0201032WL027196 RAMA 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502714 MAHANKUDU RAMA CANARA BANK(508532)
256 Palasa AP-01-032-006-013/010129
(TARLAKOTA) 		0201032000NRG25030520241247613 03/05/2024 Bhanu 0201032WL027196 Bhanu 00078 CNRB0013562 1137 1137 Processed 14/05/2024 4005502722 SUNDI BHANU CANARA BANK(508532)
257 Palasa AP-01-032-006-013/040025
(TARLAKOTA) 		0201032000NRG25020520241202750 03/05/2024 visweswararao 0201032WL026570 visweswararao 00078 CNRB0013562 1254 1254 Processed 14/05/2024 4005502732 LAMBADA VISESWAR RAO CANARA BANK(508532)
258 Palasa AP-01-032-006-013/060062
(TARLAKOTA) 		0201032000NRG25030520241248801 03/05/2024 SAVARA PRAMILA 0201032WL027212 SAVARA PRAMILA 00078 CNRB0013562 1604 1604 Processed 14/05/2024 4005502733 SAVARA PRAMEELA UNION BANK OF INDIA(508500)
259 Palasa AP-01-032-006-013/070047
(TARLAKOTA) 		0201032000NRG25030520241248803 03/05/2024 Jaya Prasad 0201032WL027212 Jaya Prasad 00078 CNRB0013562 1604 1604 Processed 14/05/2024 4005502734 Mr SAVARA JAYA PRASAD S O NAGESWA RA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Palasa AP-01-032-006-013/10135
(TARLAKOTA) 		0201032000NRG25030520241247615 03/05/2024 BISOYI JUNNU 0201032WL027196 BISOYI JUNNU 00078 CNRB0013562 1706 1706 Processed 14/05/2024 4005502709 BISOYI JUNNU CANARA BANK(508532)
SubTotal 308393 308393
261 Palasa AP-01-032-006-013/010126
(TARLAKOTA) 		0201032000NRG25030520241255743 03/05/2024 SALEEM BEGAM 0201032WL027326 SALEEM BEGAM 00089 CBIN0283361 1799 1799 Processed 14/05/2024 4005503219 Mrs MAHAMMADEEN SALEEM BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1799 1799
262 Palasa AP-01-032-001-001/060002
(LUTHURU) 		0201032000NRG25030520241245445 03/05/2024 Gopi 0201032WL027161 Gopi 00176 IDIB000K621 1275 1275 Processed 14/05/2024 4005502809 Mr GOPI SAVARA INDIAN BANK(607105)
263 Palasa AP-01-032-011-036/020101
(NEELAVATHI) 		0201032000NRG25020520241212580 03/05/2024 Sumitra 0201032WL026696 Sumitra 00176 IDIB000K621 1034 1034 Processed 14/05/2024 4005502810 Mrs SORRA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Palasa AP-01-032-014-048/010043
(BANTUKOTTURU) 		0201032000NRG25030520241233485 03/05/2024 Someswara Rao 0201032WL027011 Someswara Rao 00176 IDIB000K621 1500 1500 Processed 14/05/2024 4005503037 Mr AMBALA SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
265 Palasa AP-01-032-014-048/010131
(BANTUKOTTURU) 		0201032000NRG25030520241233558 03/05/2024 Geetanjali 0201032WL027011 Geetanjali 00176 IDIB000K621 1500 1500 Processed 14/05/2024 4005502662 Mrs TOMPA GEETANJALI INDIAN BANK(607105)
266 Palasa AP-01-032-014-050/010038
(BANTUKOTTURU) 		0201032000NRG25020520241211609 03/05/2024 Varalakshmi 0201032WL026686 Varalakshmi 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005502653 Mrs PITTA VARALAXMI INDIAN BANK(607105)
267 Palasa AP-01-032-014-050/010040
(BANTUKOTTURU) 		0201032000NRG25020520241211612 03/05/2024 Bangari 0201032WL026686 Bangari 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005502681 Mrs CHINTALA BANGARI INDIAN BANK(607105)
268 Palasa AP-01-032-014-050/010096
(BANTUKOTTURU) 		0201032000NRG25020520241211661 03/05/2024 Urmila 0201032WL026686 Urmila 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005502663 Mrs CHINTALA URMILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Palasa AP-01-032-014-050/010139
(BANTUKOTTURU) 		0201032000NRG25020520241211693 03/05/2024 hariprasad 0201032WL026686 hariprasad 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005502678 MR HARIPRASAD BENDI STATE BANK OF INDIA(508548)
270 Palasa AP-01-032-014-050/10184
(BANTUKOTTURU) 		0201032000NRG25020520241211716 03/05/2024 Mojjada Urimila 0201032WL026686 Mojjada Urimila 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005503036 Mrs Mojjada Urimila INDIAN BANK(607105)
271 Palasa AP-01-032-014-050/10186
(BANTUKOTTURU) 		0201032000NRG25020520241211718 03/05/2024 Randi Saradha 0201032WL026686 Randi Saradha 00176 IDIB000K621 1739 1739 Processed 14/05/2024 4005503215 PITTA SARADHA CANARA BANK(508532)
272 Palasa AP-01-032-015-051/010122
(BRAHMANTRALA) 		0201032000NRG25030520241227736 03/05/2024 damayanthi 0201032WL026940 damayanthi 00176 IDIB000K621 797 797 Processed 14/05/2024 4005502675 MRS DAVALA DAMAYANTHI STATE BANK OF INDIA(508548)
273 Palasa AP-01-032-015-051/010123
(BRAHMANTRALA) 		0201032000NRG25030520241227737 03/05/2024 jagadamba 0201032WL026940 jagadamba 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502671 MRS VADDI JAGADAMBA STATE BANK OF INDIA(508548)
274 Palasa AP-01-032-015-051/010177
(BRAHMANTRALA) 		0201032000NRG25030520241227761 03/05/2024 chandramma 0201032WL026940 chandramma 00176 IDIB000K621 1062 1062 Processed 14/05/2024 4005502672 Mrs NEYYILA CHANDRAMMA INDIAN BANK(607105)
275 Palasa AP-01-032-015-051/010177
(BRAHMANTRALA) 		0201032000NRG25030520241227760 03/05/2024 sannadu 0201032WL026940 sannadu 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502673 Mr NEYYILA SANNADHU INDIAN BANK(607105)
276 Palasa AP-01-032-015-051/010200
(BRAHMANTRALA) 		0201032000NRG25030520241227768 03/05/2024 yashoda 0201032WL026940 yashoda 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502668 K BALARAM YASODHA STATE BANK OF INDIA(508548)
277 Palasa AP-01-032-015-051/010215
(BRAHMANTRALA) 		0201032000NRG25030520241227776 03/05/2024 RAJESWARI 0201032WL026940 RAJESWARI 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502687 MRS VUNGA RAJESWARI STATE BANK OF INDIA(508548)
278 Palasa AP-01-032-015-067/010059
(BRAHMANTRALA) 		0201032000NRG25030520241227823 03/05/2024 Chandra Vathi 0201032WL026940 Chandra Vathi 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502665 Mrs ROULAJANNI CHANDRAVATHI INDIAN BANK(607105)
279 Palasa AP-01-032-015-067/010098
(BRAHMANTRALA) 		0201032000NRG25030520241227835 03/05/2024 Gopalu 0201032WL026940 Gopalu 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502677 Mr VADDI GOPALA RAO INDIAN BANK(607105)
280 Palasa AP-01-032-015-067/010098
(BRAHMANTRALA) 		0201032000NRG25030520241227836 03/05/2024 Punnamma 0201032WL026940 Punnamma 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502674 VADDI GOPALA RAO VADDI SAROJINI STATE BANK OF INDIA(508548)
281 Palasa AP-01-032-015-067/010109
(BRAHMANTRALA) 		0201032000NRG25030520241227840 03/05/2024 Dhilleswararao 0201032WL026940 Dhilleswararao 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502683 Mr VADDI DILLESH INDIAN BANK(607105)
282 Palasa AP-01-032-015-067/010109
(BRAHMANTRALA) 		0201032000NRG25030520241227839 03/05/2024 Ramanamma 0201032WL026940 Ramanamma 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502682 Mrs VADDI RAMANAMMA INDIAN BANK(607105)
283 Palasa AP-01-032-015-067/010116
(BRAHMANTRALA) 		0201032000NRG25030520241227847 03/05/2024 Ramayya 0201032WL026940 Ramayya 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502680 Mr BURAGANA RAMAYYA INDIAN BANK(607105)
284 Palasa AP-01-032-015-067/010210
(BRAHMANTRALA) 		0201032000NRG25030520241227875 03/05/2024 Kumari 0201032WL026940 Kumari 00176 IDIB000K621 1062 1062 Processed 14/05/2024 4005502654 MRS DASARI KUMARI STATE BANK OF INDIA(508548)
285 Palasa AP-01-032-015-067/010401
(BRAHMANTRALA) 		0201032000NRG25030520241227939 03/05/2024 boddu 0201032WL026940 boddu 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502685 Mr NEELAPU BODDU INDIAN BANK(607105)
286 Palasa AP-01-032-015-067/010406
(BRAHMANTRALA) 		0201032000NRG25030520241227942 03/05/2024 savitri 0201032WL026940 savitri 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502679 Mrs YALLA SAVITHRI INDIAN BANK(607105)
287 Palasa AP-01-032-015-067/010543
(BRAHMANTRALA) 		0201032000NRG25030520241227977 03/05/2024 VIJAYA 0201032WL026940 VIJAYA 00176 IDIB000K621 1328 1328 Processed 14/05/2024 4005502669 Mrs NARSIPURAM VIJAYA INDIAN BANK(607105)
288 Palasa AP-01-032-016-052/010001
(LAXMIPURAM) 		0201032000NRG25030520241230170 03/05/2024 Bhagyalakshmi 0201032WL026959 Bhagyalakshmi 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502820 KANCHARANA BHAGYAMU ICICI BANK LTD(508534)
289 Palasa AP-01-032-016-052/010008
(LAXMIPURAM) 		0201032000NRG25030520241230171 03/05/2024 Ramalakshmi 0201032WL026959 Ramalakshmi 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502811 Mrs RAMALAXMI PINAKANA INDIAN BANK(607105)
290 Palasa AP-01-032-016-052/010011
(LAXMIPURAM) 		0201032000NRG25030520241230172 03/05/2024 Simhachalam 0201032WL026959 Simhachalam 00176 IDIB000K621 751 751 Processed 14/05/2024 4005502688 Mr Karaka Simhachalam INDIAN BANK(607105)
291 Palasa AP-01-032-016-052/010013
(LAXMIPURAM) 		0201032000NRG25030520241230174 03/05/2024 Appalaswamy 0201032WL026959 Appalaswamy 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502657 Mr TAMMINANA APPALASWAMY INDIAN BANK(607105)
292 Palasa AP-01-032-016-052/010014
(LAXMIPURAM) 		0201032000NRG25030520241230175 03/05/2024 Revathi 0201032WL026959 Revathi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502829 Mrs REVATHI BARLA INDIAN BANK(607105)
293 Palasa AP-01-032-016-052/010015
(LAXMIPURAM) 		0201032000NRG25030520241230177 03/05/2024 Kalavati 0201032WL026959 Kalavati 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502666 Mrs Killi Kalivathi INDIAN BANK(607105)
294 Palasa AP-01-032-016-052/010015
(LAXMIPURAM) 		0201032000NRG25030520241230176 03/05/2024 Yerrappa 0201032WL026959 Yerrappa 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502676 Mr KILLI YERRAPPA INDIAN BANK(607105)
295 Palasa AP-01-032-016-052/010018
(LAXMIPURAM) 		0201032000NRG25030520241230181 03/05/2024 PARVATI 0201032WL026959 PARVATI 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005503035 MRS PARVATHI BAMMIDI STATE BANK OF INDIA(508548)
296 Palasa AP-01-032-016-052/010021
(LAXMIPURAM) 		0201032000NRG25030520241230182 03/05/2024 Krishnaveni 0201032WL026959 Krishnaveni 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502825 KUSUMURU KRISHANA VEENI ICICI BANK LTD(508534)
297 Palasa AP-01-032-016-052/010022
(LAXMIPURAM) 		0201032000NRG25030520241230183 03/05/2024 Lakshminarayana 0201032WL026959 Lakshminarayana 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502831 KUSUMURU LAXMINARAYANA ICICI BANK LTD(508534)
298 Palasa AP-01-032-016-052/010022
(LAXMIPURAM) 		0201032000NRG25030520241230184 03/05/2024 Rohini 0201032WL026959 Rohini 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502827 KUSUMURU ROHINI ICICI BANK LTD(508534)
299 Palasa AP-01-032-016-052/010024
(LAXMIPURAM) 		0201032000NRG25030520241230185 03/05/2024 Appa Rao 0201032WL026959 Appa Rao 00176 IDIB000K621 500 500 Processed 14/05/2024 4005502655 Mr PINAKANA APPARAO INDIAN BANK(607105)
300 Palasa AP-01-032-016-052/010024
(LAXMIPURAM) 		0201032000NRG25030520241230186 03/05/2024 Ramulamma 0201032WL026959 Ramulamma 00176 IDIB000K621 751 751 Processed 14/05/2024 4005502661 Mrs PINAKANA RAMULAMMA INDIAN BANK(607105)
301 Palasa AP-01-032-016-052/010029
(LAXMIPURAM) 		0201032000NRG25030520241230189 03/05/2024 Killi Kamayya 0201032WL026959 Killi Kamayya 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502645 KILLI KAMAYYA ICICI BANK LTD(508534)
302 Palasa AP-01-032-016-052/010030
(LAXMIPURAM) 		0201032000NRG25030520241230190 03/05/2024 Savitri 0201032WL026959 Savitri 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502659 Mrs KILLI SAVITHRI INDIAN BANK(607105)
303 Palasa AP-01-032-016-052/010031
(LAXMIPURAM) 		0201032000NRG25030520241230191 03/05/2024 Bhanumati 0201032WL026959 Bhanumati 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502822 KANCHARANA BHANUMATHI ICICI BANK LTD(508534)
304 Palasa AP-01-032-016-052/010036
(LAXMIPURAM) 		0201032000NRG25030520241230193 03/05/2024 Bammidi Mahalakshmi 0201032WL026959 Bammidi Mahalakshmi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502830 Mrs MAHALAXMI BAMMIDI INDIAN BANK(607105)
305 Palasa AP-01-032-016-052/010036
(LAXMIPURAM) 		0201032000NRG25030520241230192 03/05/2024 VENKAYYA MAMMIDI 0201032WL026959 VENKAYYA MAMMIDI 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502642 Mr BAMMIDI VENKAYYA INDIAN BANK(607105)
306 Palasa AP-01-032-016-052/010038
(LAXMIPURAM) 		0201032000NRG25030520241230195 03/05/2024 Mahalakshmi 0201032WL026959 Mahalakshmi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502805 Mrs BAMMIDI MAHALAXMI INDIAN BANK(607105)
307 Palasa AP-01-032-016-052/010040
(LAXMIPURAM) 		0201032000NRG25030520241230197 03/05/2024 Kancharana Mohini 0201032WL026959 Kancharana Mohini 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502817 KANCHARANA MOHINI ICICI BANK LTD(508534)
308 Palasa AP-01-032-016-052/010040
(LAXMIPURAM) 		0201032000NRG25030520241230196 03/05/2024 Seshagiri Rao 0201032WL026959 Seshagiri Rao 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502816 KANCHARANA SHESAGIRI RAO ICICI BANK LTD(508534)
309 Palasa AP-01-032-016-052/010041
(LAXMIPURAM) 		0201032000NRG25030520241230198 03/05/2024 Jayalakshmi 0201032WL026959 Jayalakshmi 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502814 Mrs Bammidi Jayamma INDIAN BANK(607105)
310 Palasa AP-01-032-016-052/010042
(LAXMIPURAM) 		0201032000NRG25030520241230199 03/05/2024 Lakshmi 0201032WL026959 Lakshmi 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502806 Ms Neyyala Laxmi INDIAN BANK(607105)
311 Palasa AP-01-032-016-052/010043
(LAXMIPURAM) 		0201032000NRG25030520241230201 03/05/2024 Krishnaveni 0201032WL026959 Krishnaveni 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502807 Ms KRISHNA VENI BAMMIDI INDIAN BANK(607105)
312 Palasa AP-01-032-016-052/010044
(LAXMIPURAM) 		0201032000NRG25030520241230202 03/05/2024 Singupuram Kantamma 0201032WL026959 Singupuram Kantamma 00176 IDIB000K621 751 751 Processed 14/05/2024 4005502635 Mrs SINGUPURAM KANTAMMA INDIAN BANK(607105)
313 Palasa AP-01-032-016-052/010045
(LAXMIPURAM) 		0201032000NRG25030520241230204 03/05/2024 Bammidi Bhanumati 0201032WL026959 Bammidi Bhanumati 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502641 Mrs BAMMIDI BHANUMATHI INDIAN BANK(607105)
314 Palasa AP-01-032-016-052/010045
(LAXMIPURAM) 		0201032000NRG25030520241230203 03/05/2024 Bammidi Madhava Rao 0201032WL026959 Bammidi Madhava Rao 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502639 Mr BAMMIDI MADHAVARAO INDIAN BANK(607105)
315 Palasa AP-01-032-016-052/010047
(LAXMIPURAM) 		0201032000NRG25030520241230205 03/05/2024 Gopemma 0201032WL026959 Gopemma 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502819 Mrs ADHAMMA VAMARAVELLI INDIAN BANK(607105)
316 Palasa AP-01-032-016-052/010049
(LAXMIPURAM) 		0201032000NRG25030520241230207 03/05/2024 Radharani 0201032WL026959 Radharani 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502823 Mrs Radha Rani Bammidi INDIAN BANK(607105)
317 Palasa AP-01-032-016-052/010049
(LAXMIPURAM) 		0201032000NRG25030520241230206 03/05/2024 Tulasidasu 0201032WL026959 Tulasidasu 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502637 Mr BAMMIDI THULISIDHAS INDIAN BANK(607105)
318 Palasa AP-01-032-016-052/010050
(LAXMIPURAM) 		0201032000NRG25030520241230208 03/05/2024 Jayantu Rao 0201032WL026959 Jayantu Rao 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502640 MR BAMMIDI JAYANTA RAO STATE BANK OF INDIA(508548)
319 Palasa AP-01-032-016-052/010058
(LAXMIPURAM) 		0201032000NRG25030520241230213 03/05/2024 annamma 0201032WL026959 annamma 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502887 Mrs BAMMIDI ANNAMMA INDIAN BANK(607105)
320 Palasa AP-01-032-016-052/010058
(LAXMIPURAM) 		0201032000NRG25030520241230212 03/05/2024 Dharma Rao 0201032WL026959 Dharma Rao 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502802 Mr DHARMA RAO BAMMIDI INDIAN BANK(607105)
321 Palasa AP-01-032-016-052/010059
(LAXMIPURAM) 		0201032000NRG25030520241230214 03/05/2024 Dalayya 0201032WL026959 Dalayya 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502650 Mr KANITI DHALAYYA INDIAN BANK(607105)
322 Palasa AP-01-032-016-052/010060
(LAXMIPURAM) 		0201032000NRG25030520241230215 03/05/2024 Saraswati 0201032WL026959 Saraswati 00176 IDIB000K621 500 500 Processed 14/05/2024 4005502888 Mrs B SARASWATHI INDIAN BANK(607105)
323 Palasa AP-01-032-016-052/010064
(LAXMIPURAM) 		0201032000NRG25030520241230218 03/05/2024 Urmila 0201032WL026959 Urmila 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502667 Mrs Santhamma Kanithi INDIAN BANK(607105)
324 Palasa AP-01-032-016-052/010065
(LAXMIPURAM) 		0201032000NRG25030520241230219 03/05/2024 Mutyalu 0201032WL026959 Mutyalu 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502813 Mrs KANCHARANA MUTHYALU INDIAN BANK(607105)
325 Palasa AP-01-032-016-052/010068
(LAXMIPURAM) 		0201032000NRG25030520241230220 03/05/2024 Sarojini 0201032WL026959 Sarojini 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502832 Mrs KOPPALA SAROJINAMMA INDIAN BANK(607105)
326 Palasa AP-01-032-016-052/010073
(LAXMIPURAM) 		0201032000NRG25030520241230221 03/05/2024 Kamesu 0201032WL026959 Kamesu 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502834 KANCHARANA KAMESU ICICI BANK LTD(508534)
327 Palasa AP-01-032-016-052/010075
(LAXMIPURAM) 		0201032000NRG25030520241230222 03/05/2024 Pushpavati 0201032WL026959 Pushpavati 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005502808 Ms PUVVAMMA YAVVARI INDIAN BANK(607105)
328 Palasa AP-01-032-016-052/010076
(LAXMIPURAM) 		0201032000NRG25030520241230223 03/05/2024 Mahandata 0201032WL026959 Mahandata 00176 IDIB000K621 250 250 Processed 14/05/2024 4005502638 Mr Bammidi Mohan Datha INDIAN BANK(607105)
329 Palasa AP-01-032-016-052/010076
(LAXMIPURAM) 		0201032000NRG25030520241230224 03/05/2024 Papamma 0201032WL026959 Papamma 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502649 Mrs BAMMIDI PAPAMMA INDIAN BANK(607105)
330 Palasa AP-01-032-016-052/010089
(LAXMIPURAM) 		0201032000NRG25030520241230227 03/05/2024 Bammidi Perayya 0201032WL026959 Bammidi Perayya 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502648 Mr BAMMIDI PERAYYA INDIAN BANK(607105)
331 Palasa AP-01-032-016-052/010092
(LAXMIPURAM) 		0201032000NRG25030520241230230 03/05/2024 Kuramayya 0201032WL026959 Kuramayya 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502636 Mr BAMMIDI KURAMAYYA INDIAN BANK(607105)
332 Palasa AP-01-032-016-052/010095
(LAXMIPURAM) 		0201032000NRG25030520241230231 03/05/2024 BAMMIDI PRAKESH RAO 0201032WL026959 BAMMIDI PRAKESH RAO 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502803 Mr Bammidi Prakesh Rao INDIAN BANK(607105)
333 Palasa AP-01-032-016-052/010097
(LAXMIPURAM) 		0201032000NRG25030520241230232 03/05/2024 Bammidi Jaggayya 0201032WL026959 Bammidi Jaggayya 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502886 BAMMIDI JAGGAYYA INDIAN BANK(607105)
334 Palasa AP-01-032-016-052/010101
(LAXMIPURAM) 		0201032000NRG25030520241230234 03/05/2024 Jagadamba 0201032WL026959 Jagadamba 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502651 Mrs PAILA JAGADAMMA INDIAN BANK(607105)
335 Palasa AP-01-032-016-052/010113
(LAXMIPURAM) 		0201032000NRG25030520241230236 03/05/2024 IPPILI LAXMI 0201032WL026959 IPPILI LAXMI 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502824 Mrs IPPILI LAXMI INDIAN BANK(607105)
336 Palasa AP-01-032-016-052/010119
(LAXMIPURAM) 		0201032000NRG25030520241230237 03/05/2024 Bhaskara Rao 0201032WL026959 Bhaskara Rao 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502643 KANCHARANA BHASKARARAO ICICI BANK LTD(508534)
337 Palasa AP-01-032-016-052/010119
(LAXMIPURAM) 		0201032000NRG25030520241230238 03/05/2024 Saraswati 0201032WL026959 Saraswati 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502644 KANCHARANA SARASWATHI ICICI BANK LTD(508534)
338 Palasa AP-01-032-016-052/010121
(LAXMIPURAM) 		0201032000NRG25030520241230239 03/05/2024 Nowgapu Tulasi 0201032WL026959 Nowgapu Tulasi 00176 IDIB000K621 751 751 Processed 14/05/2024 4005502633 Mrs TULASI NOWGAPU INDIAN BANK(607105)
339 Palasa AP-01-032-016-052/010123
(LAXMIPURAM) 		0201032000NRG25030520241230241 03/05/2024 Chalapati Rao 0201032WL026959 Chalapati Rao 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502658 DUVVADA CHALAPATIRAO ICICI BANK LTD(508534)
340 Palasa AP-01-032-016-052/010123
(LAXMIPURAM) 		0201032000NRG25030520241230242 03/05/2024 Lakshmi 0201032WL026959 Lakshmi 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502815 LAXMI DUVVADA ICICI BANK LTD(508534)
341 Palasa AP-01-032-016-052/010142
(LAXMIPURAM) 		0201032000NRG25030520241230243 03/05/2024 Laxmi 0201032WL026959 Laxmi 00176 IDIB000K621 500 500 Processed 14/05/2024 4005502818 VAMARAVELLI LAXMI ICICI BANK LTD(508534)
342 Palasa AP-01-032-016-052/010147
(LAXMIPURAM) 		0201032000NRG25030520241230244 03/05/2024 Allu Rama devi 0201032WL026959 Allu Rama devi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502664 Mrs ALLU RAMA DEVI INDIAN BANK(607105)
343 Palasa AP-01-032-016-052/010150
(LAXMIPURAM) 		0201032000NRG25030520241230245 03/05/2024 BAMMIDI TEJESWARA RAO 0201032WL026959 BAMMIDI TEJESWARA RAO 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502686 Mr BAMMIDI TEJESWARA RAO INDIAN BANK(607105)
344 Palasa AP-01-032-016-052/010150
(LAXMIPURAM) 		0201032000NRG25030520241230246 03/05/2024 Saraswati 0201032WL026959 Saraswati 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502647 Mrs BAMMIDI SARASWATHI INDIAN BANK(607105)
345 Palasa AP-01-032-016-052/010151
(LAXMIPURAM) 		0201032000NRG25030520241230247 03/05/2024 Rajarao 0201032WL026959 Rajarao 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502828 Mr YAVVARI RAJU INDIAN BANK(607105)
346 Palasa AP-01-032-016-052/010151
(LAXMIPURAM) 		0201032000NRG25030520241230248 03/05/2024 Ratnam 0201032WL026959 Ratnam 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005502812 Mrs RATNAM YAVVARI INDIAN BANK(607105)
347 Palasa AP-01-032-016-052/010154
(LAXMIPURAM) 		0201032000NRG25030520241230249 03/05/2024 Mohanrao 0201032WL026959 Mohanrao 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502821 Mr MOHANARAO BAMMIDI INDIAN BANK(607105)
348 Palasa AP-01-032-016-052/010155
(LAXMIPURAM) 		0201032000NRG25030520241230250 03/05/2024 Tulasamma 0201032WL026959 Tulasamma 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502804 Mrs TULASAMMA NOUGAPU INDIAN BANK(607105)
349 Palasa AP-01-032-016-052/010185
(LAXMIPURAM) 		0201032000NRG25030520241230252 03/05/2024 jayalaxmi 0201032WL026959 jayalaxmi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502833 Mrs BAMMIDI JAYALAXMI INDIAN BANK(607105)
350 Palasa AP-01-032-016-052/010186
(LAXMIPURAM) 		0201032000NRG25030520241230253 03/05/2024 lakshmi 0201032WL026959 lakshmi 00176 IDIB000K621 500 500 Processed 14/05/2024 4005502826 Mrs KILLI LAKSHMI INDIAN BANK(607105)
351 Palasa AP-01-032-016-052/010192
(LAXMIPURAM) 		0201032000NRG25030520241230255 03/05/2024 Mohini 0201032WL026959 Mohini 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502646 Mrs Koppala Mohini INDIAN BANK(607105)
352 Palasa AP-01-032-016-052/010192
(LAXMIPURAM) 		0201032000NRG25030520241230254 03/05/2024 Prasada Rao 0201032WL026959 Prasada Rao 00176 IDIB000K621 1001 1001 Processed 14/05/2024 4005503206 Mr Koppala Prasadarao INDIAN BANK(607105)
353 Palasa AP-01-032-016-052/010205
(LAXMIPURAM) 		0201032000NRG25030520241230256 03/05/2024 Krishnamurthi 0201032WL026959 Krishnamurthi 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502656 Mr Bammidi Krishnamurthy INDIAN BANK(607105)
354 Palasa AP-01-032-016-052/010207
(LAXMIPURAM) 		0201032000NRG25030520241230258 03/05/2024 karunakara rao 0201032WL026959 karunakara rao 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502660 Mr KOPPALA KARUNAKARARAO INDIAN BANK(607105)
355 Palasa AP-01-032-016-052/010217
(LAXMIPURAM) 		0201032000NRG25030520241230263 03/05/2024 Bammidi Ramarao 0201032WL026959 Bammidi Ramarao 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502670 Mr BAMMIDI RAMARAO INDIAN BANK(607105)
356 Palasa AP-01-032-016-052/010220
(LAXMIPURAM) 		0201032000NRG25030520241230264 03/05/2024 Appalaswamy Allu 0201032WL026959 Appalaswamy Allu 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005503034 Mr APPALASWAMY ALLU INDIAN BANK(607105)
357 Palasa AP-01-032-016-052/010223
(LAXMIPURAM) 		0201032000NRG25030520241230265 03/05/2024 lalita kumari 0201032WL026959 lalita kumari 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502634 Mrs Ambati Lalita Kumari INDIAN BANK(607105)
358 Palasa AP-01-032-016-052/010224
(LAXMIPURAM) 		0201032000NRG25030520241230266 03/05/2024 VIJAYA 0201032WL026959 VIJAYA 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005502684 BAMMIDI VIJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
359 Palasa AP-01-032-016-052/010232
(LAXMIPURAM) 		0201032000NRG25030520241230268 03/05/2024 BAMMIDI PRABHAVATHI 0201032WL026959 BAMMIDI PRABHAVATHI 00176 IDIB000K621 1501 1501 Processed 14/05/2024 4005503175 Mrs BAMMIDI PRABHAVATHI INDIAN BANK(607105)
360 Palasa AP-01-032-016-052/10236
(LAXMIPURAM) 		0201032000NRG25030520241230269 03/05/2024 Killi Venu 0201032WL026959 Killi Venu 00176 IDIB000K621 1251 1251 Processed 14/05/2024 4005503173 MS KILLI VENU STATE BANK OF INDIA(508548)
361 Palasa AP-01-032-016-065/010165
(LAXMIPURAM) 		0201032000NRG25020520241212075 03/05/2024 Urmila 0201032WL026692 Urmila 00176 IDIB000K621 1097 1097 Processed 14/05/2024 4005502652 Mrs BURLE URMILA INDIAN BANK(607105)
SubTotal 127343 127343
362 Palasa AP-01-032-001-001/010010
(LUTHURU) 		0201032000NRG25030520241245426 03/05/2024 Saraswati 0201032WL027161 Saraswati 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005502964 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
363 Palasa AP-01-032-001-001/030022
(LUTHURU) 		0201032000NRG25030520241245429 03/05/2024 Chinna Rao 0201032WL027161 Chinna Rao 00415 SBIN0001006 1020 1020 Processed 14/05/2024 4005503020 CHINNARAO SAVARA CANARA BANK(508532)
364 Palasa AP-01-032-001-001/050022
(LUTHURU) 		0201032000NRG25030520241245440 03/05/2024 Appa Rao 0201032WL027161 Appa Rao 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005503014 MR APPARAO SAVARA STATE BANK OF INDIA(508548)
365 Palasa AP-01-032-001-001/060004
(LUTHURU) 		0201032000NRG25030520241245447 03/05/2024 Gurro 0201032WL027161 Gurro 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502599 MR GURRO SAVARA STATE BANK OF INDIA(508548)
366 Palasa AP-01-032-001-001/070006
(LUTHURU) 		0201032000NRG25030520241245460 03/05/2024 Kumara Swamy 0201032WL027161 Kumara Swamy 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502628 MR KUMARA SWAMY SAVARA STATE BANK OF INDIA(508548)
367 Palasa AP-01-032-001-001/070014
(LUTHURU) 		0201032000NRG25030520241245468 03/05/2024 Rajesh 0201032WL027161 Rajesh 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502591 SAVARA RAJESH UNION BANK OF INDIA(508500)
368 Palasa AP-01-032-001-001/070014
(LUTHURU) 		0201032000NRG25030520241245469 03/05/2024 Savitri 0201032WL027161 Savitri 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502961 SAVITHRI SAVARA CANARA BANK(508532)
369 Palasa AP-01-032-001-001/070017
(LUTHURU) 		0201032000NRG25030520241245472 03/05/2024 Rombi 0201032WL027161 Rombi 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502965 SAVARA ROMBI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Palasa AP-01-032-001-001/070026
(LUTHURU) 		0201032000NRG25030520241245479 03/05/2024 Solemanraju 0201032WL027161 Solemanraju 00415 SBIN0001006 765 765 Processed 14/05/2024 4005502770 SAVARA SOLOMONRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Palasa AP-01-032-001-001/070034
(LUTHURU) 		0201032000NRG25030520241245487 03/05/2024 SAVARA SUNNITHA 0201032WL027161 SAVARA SUNNITHA 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502885 MRS SAVARA SUNNITHA STATE BANK OF INDIA(508548)
372 Palasa AP-01-032-001-001/070037
(LUTHURU) 		0201032000NRG25030520241245491 03/05/2024 KRISHNA RAO 0201032WL027161 KRISHNA RAO 00415 SBIN0001006 765 765 Processed 14/05/2024 4005502883 MR SAVARA KRISHNARAO STATE BANK OF INDIA(508548)
373 Palasa AP-01-032-001-001/080004
(LUTHURU) 		0201032000NRG25030520241245501 03/05/2024 Savara Guruvari 0201032WL027161 Savara Guruvari 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502798 SAVARA GURABARI CANARA BANK(508532)
374 Palasa AP-01-032-001-001/080017
(LUTHURU) 		0201032000NRG25030520241245513 03/05/2024 Satish Kumar 0201032WL027161 Satish Kumar 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005503082 MR SAVARA SATEESH KUMAR STATE BANK OF INDIA(508548)
375 Palasa AP-01-032-001-001/090003
(LUTHURU) 		0201032000NRG25030520241247167 03/05/2024 Savara Prema Chand 0201032WL027185 Savara Prema Chand 00415 SBIN0001006 1590 1590 Processed 14/05/2024 4005502766 MR SAVARA PREMACHAND STATE BANK OF INDIA(508548)
376 Palasa AP-01-032-001-001/090007
(LUTHURU) 		0201032000NRG25030520241245539 03/05/2024 Chinna 0201032WL027161 Chinna 00415 SBIN0001006 765 765 Processed 14/05/2024 4005502882 MR SAVARA RAMA RAO STATE BANK OF INDIA(508548)
377 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25030520241245563 03/05/2024 SAVARA VAJRAMMA 0201032WL027161 SAVARA VAJRAMMA 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005502762 MS SAVARA VAJRAMMA STATE BANK OF INDIA(508548)
378 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25030520241245567 03/05/2024 Appili 0201032WL027161 Appili 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502892 SAVARA APPALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Palasa AP-01-032-001-001/110001
(LUTHURU) 		0201032000NRG25030520241245570 03/05/2024 PRUDWI 0201032WL027161 PRUDWI 00415 SBIN0001006 1020 1020 Processed 14/05/2024 4005502784 Mr SAVARA PRUDWI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Palasa AP-01-032-001-001/110038
(LUTHURU) 		0201032000NRG25030520241245604 03/05/2024 Savara Priya 0201032WL027161 Savara Priya 00415 SBIN0001006 1020 1020 Processed 14/05/2024 4005502772 MR SAVARA PRIYA STATE BANK OF INDIA(508548)
381 Palasa AP-01-032-001-001/120021
(LUTHURU) 		0201032000NRG25030520241245632 03/05/2024 Seeta 0201032WL027161 Seeta 00415 SBIN0001006 1275 1275 Processed 14/05/2024 4005502966 SAVARA SEETA CANARA BANK(508532)
382 Palasa AP-01-032-001-001/120022
(LUTHURU) 		0201032000NRG25030520241245634 03/05/2024 Majji Syamghan 0201032WL027161 Majji Syamghan 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005502801 MAJJI SYAMGHAN CANARA BANK(508532)
383 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25030520241245664 03/05/2024 Savara Gopal 0201032WL027161 Savara Gopal 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005503220 SAVARA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Palasa AP-01-032-001-001/120060
(LUTHURU) 		0201032000NRG25030520241245674 03/05/2024 Dharma Rao 0201032WL027161 Dharma Rao 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005502874 MR SAVARA DHARMARAO STATE BANK OF INDIA(508548)
385 Palasa AP-01-032-001-001/120062
(LUTHURU) 		0201032000NRG25030520241245676 03/05/2024 Balaraj 0201032WL027161 Balaraj 00415 SBIN0001006 1530 1530 Processed 14/05/2024 4005502791 MR SAVARA BALARAJU STATE BANK OF INDIA(508548)
386 Palasa AP-01-032-001-001/120076
(LUTHURU) 		0201032000NRG25030520241245685 03/05/2024 Savara Ramanamma 0201032WL027161 Savara Ramanamma 00415 SBIN0001006 765 765 Rejected 14/05/2024 4005502800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Palasa AP-01-032-001-001/70041
(LUTHURU) 		0201032000NRG25030520241245694 03/05/2024 SAVARA GOURI 0201032WL027161 SAVARA GOURI 00415 SBIN0001006 1020 1020 Processed 14/05/2024 4005503195 MISS SAVARA GOURI STATE BANK OF INDIA(508548)
388 Palasa AP-01-032-001-001/70041
(LUTHURU) 		0201032000NRG25030520241245693 03/05/2024 Savara Somesh 0201032WL027161 Savara Somesh 00415 SBIN0001006 510 510 Processed 14/05/2024 4005502794 SAVARA SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Palasa AP-01-032-001-001/70042
(LUTHURU) 		0201032000NRG25030520241245695 03/05/2024 Savara Anandh 0201032WL027161 Savara Anandh 00415 SBIN0001006 1020 1020 Processed 14/05/2024 4005502799 SAVARA ANANDH CANARA BANK(508532)
390 Palasa AP-01-032-006-013/010021
(TARLAKOTA) 		0201032000NRG25030520241247584 03/05/2024 SURESH KUMAR 0201032WL027196 SURESH KUMAR 00415 SBIN0001006 1137 1137 Processed 14/05/2024 4005502793 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
391 Palasa AP-01-032-006-013/010075
(TARLAKOTA) 		0201032000NRG25030520241247598 03/05/2024 Kannu 0201032WL027196 Kannu 00415 SBIN0001006 1706 1706 Processed 14/05/2024 4005502869 MR GOUDA KANNU STATE BANK OF INDIA(508548)
392 Palasa AP-01-032-006-013/010116
(TARLAKOTA) 		0201032000NRG25030520241247610 03/05/2024 SANJU 0201032WL027196 SANJU 00415 SBIN0001006 1706 1706 Processed 14/05/2024 4005502769 Mrs SANJU MAHANKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Palasa AP-01-032-006-013/060024
(TARLAKOTA) 		0201032000NRG25020520241206550 03/05/2024 Naramma 0201032WL026612 Naramma 00415 SBIN0001006 600 600 Processed 14/05/2024 4005502894 MRS SAVARA NARAMMA STATE BANK OF INDIA(508548)
394 Palasa AP-01-032-010-033/010053
(MAMIDIMETTU) 		0201032000NRG25030520241236601 03/05/2024 Rupavati 0201032WL027035 Rupavati 00415 SBIN0001006 720 720 Processed 14/05/2024 4005502626 BATTINI RUPAVATHI UNION BANK OF INDIA(508500)
395 Palasa AP-01-032-011-036/010131
(NEELAVATHI) 		0201032000NRG25030520241257027 03/05/2024 Appanna 0201032WL027352 Appanna 00415 SBIN0001006 2100 2100 Processed 14/05/2024 4005502998 MRS APPANNA TEPPALA STATE BANK OF INDIA(508548)
396 Palasa AP-01-032-011-036/020170
(NEELAVATHI) 		0201032000NRG25020520241212619 03/05/2024 BAIRAGI 0201032WL026696 BAIRAGI 00415 SBIN0001006 1034 1034 Processed 14/05/2024 4005502865 MR BAIRAGI CHELLURU STATE BANK OF INDIA(508548)
397 Palasa AP-01-032-011-036/020170
(NEELAVATHI) 		0201032000NRG25020520241212620 03/05/2024 PARVATHI 0201032WL026696 PARVATHI 00415 SBIN0001006 1034 1034 Processed 14/05/2024 4005503161 MRS PARVATHI CHELLURU STATE BANK OF INDIA(508548)
398 Palasa AP-01-032-015-051/010148
(BRAHMANTRALA) 		0201032000NRG25030520241227753 03/05/2024 parvathi 0201032WL026940 parvathi 00415 SBIN0001006 531 531 Processed 14/05/2024 4005502594 MRS PARVATHI PONDARA STATE BANK OF INDIA(508548)
399 Palasa AP-01-032-015-067/010042
(BRAHMANTRALA) 		0201032000NRG25030520241227820 03/05/2024 Haranadh 0201032WL026940 Haranadh 00415 SBIN0001006 1062 1062 Processed 14/05/2024 4005502890 MR BADE HARANATH STATE BANK OF INDIA(508548)
400 Palasa AP-01-032-015-067/010285
(BRAHMANTRALA) 		0201032000NRG25030520241227892 03/05/2024 Jagadeeswari 0201032WL026940 Jagadeeswari 00415 SBIN0001006 1328 1328 Processed 14/05/2024 4005502595 MRS JAGADESWARI MAMIDI STATE BANK OF INDIA(508548)
401 Palasa AP-01-032-016-052/010038
(LAXMIPURAM) 		0201032000NRG25030520241230194 03/05/2024 Appalaswamy 0201032WL026959 Appalaswamy 00415 SBIN0001006 1501 1501 Processed 14/05/2024 4005502891 MR APPALASWAMY BAMMIDI STATE BANK OF INDIA(508548)
402 Palasa AP-01-032-016-052/010050
(LAXMIPURAM) 		0201032000NRG25030520241230209 03/05/2024 BAMMIDI POORNA 0201032WL026959 BAMMIDI POORNA 00415 SBIN0001006 1251 1251 Processed 14/05/2024 4005503205 Mrs BAMMIDI POORNA INDIAN BANK(607105)
SubTotal 49175 49175
403 Palasa AP-01-032-001-001/110001
(LUTHURU) 		0201032000NRG25030520241245571 03/05/2024 SAVARA ALISHAMMA 0201032WL027161 SAVARA ALISHAMMA 00415 SBIN0003121 510 510 Processed 14/05/2024 4005502748 MS SAVARA ALISHAMMA STATE BANK OF INDIA(508548)
404 Palasa AP-01-032-001-001/110039
(LUTHURU) 		0201032000NRG25030520241245605 03/05/2024 Savara Bhavani 0201032WL027161 Savara Bhavani 00415 SBIN0003121 1020 1020 Processed 14/05/2024 4005502749 SAVARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Palasa AP-01-032-001-001/120077
(LUTHURU) 		0201032000NRG25030520241245686 03/05/2024 JAMUNA 0201032WL027161 JAMUNA 00415 SBIN0003121 1275 1275 Processed 14/05/2024 4005502960 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
406 Palasa AP-01-032-001-001/120079
(LUTHURU) 		0201032000NRG25030520241245688 03/05/2024 KUMARI 0201032WL027161 KUMARI 00415 SBIN0003121 1530 1530 Processed 14/05/2024 4005503162 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Palasa AP-01-032-006-013/010122
(TARLAKOTA) 		0201032000NRG25030520241247612 03/05/2024 DAMAYANTHI 0201032WL027196 DAMAYANTHI 00415 SBIN0003121 1706 1706 Processed 14/05/2024 4005502873 MR GOUDA DAMAYANTI STATE BANK OF INDIA(508548)
SubTotal 6041 6041
408 Palasa AP-01-032-014-048/010071
(BANTUKOTTURU) 		0201032000NRG25030520241233506 03/05/2024 Polayya 0201032WL027011 Polayya 00415 SBIN0014266 1500 1500 Processed 14/05/2024 4005503159 MR ADINARAYANA TURAKA STATE BANK OF INDIA(508548)
409 Palasa AP-01-032-014-048/010097
(BANTUKOTTURU) 		0201032000NRG25030520241233528 03/05/2024 JAGGAYYA 0201032WL027011 JAGGAYYA 00415 SBIN0014266 1500 1500 Processed 14/05/2024 4005502909 Mr AMBALA JAGGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
410 Palasa AP-01-032-014-049/010073
(BANTUKOTTURU) 		0201032000NRG25020520241207760 03/05/2024 AARADHANA 0201032WL026631 AARADHANA 00415 SBIN0014266 1255 1255 Processed 14/05/2024 4005502881 MRS SIGILIPALLI ARADHANA STATE BANK OF INDIA(508548)
411 Palasa AP-01-032-014-050/010011
(BANTUKOTTURU) 		0201032000NRG25020520241211586 03/05/2024 Eswara Rao 0201032WL026686 Eswara Rao 00415 SBIN0014266 1739 1739 Processed 14/05/2024 4005502911 Mr AMPOLU ESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
412 Palasa AP-01-032-014-050/010105
(BANTUKOTTURU) 		0201032000NRG25020520241211669 03/05/2024 Sayamma 0201032WL026686 Sayamma 00415 SBIN0014266 1739 1739 Processed 14/05/2024 4005502963 Mrs NIMMANA SAYAMMA INDIAN BANK(607105)
413 Palasa AP-01-032-015-051/010001
(BRAHMANTRALA) 		0201032000NRG25030520241227696 03/05/2024 Rama Rao 0201032WL026940 Rama Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503017 MRS SANKA RAMARAO STATE BANK OF INDIA(508548)
414 Palasa AP-01-032-015-051/010001
(BRAHMANTRALA) 		0201032000NRG25030520241227695 03/05/2024 Sundaramma 0201032WL026940 Sundaramma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502623 MRS SANKA SUNDARAMMA STATE BANK OF INDIA(508548)
415 Palasa AP-01-032-015-051/010005
(BRAHMANTRALA) 		0201032000NRG25030520241227697 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503105 MRS LAXMI DUVVADA STATE BANK OF INDIA(508548)
416 Palasa AP-01-032-015-051/010006
(BRAHMANTRALA) 		0201032000NRG25030520241227698 03/05/2024 Neelaveni 0201032WL026940 Neelaveni 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503130 MS KANITHI NEELAVENI STATE BANK OF INDIA(508548)
417 Palasa AP-01-032-015-051/010010
(BRAHMANTRALA) 		0201032000NRG25030520241227699 03/05/2024 Rajani 0201032WL026940 Rajani 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502747 MRS UNGA RAJINI STATE BANK OF INDIA(508548)
418 Palasa AP-01-032-015-051/010011
(BRAHMANTRALA) 		0201032000NRG25030520241227700 03/05/2024 Mohini 0201032WL026940 Mohini 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503170 MS GANIA MOHINI STATE BANK OF INDIA(508548)
419 Palasa AP-01-032-015-051/010014
(BRAHMANTRALA) 		0201032000NRG25030520241227701 03/05/2024 Sarojini 0201032WL026940 Sarojini 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502922 MS PALAKA SAROJINI STATE BANK OF INDIA(508548)
420 Palasa AP-01-032-015-051/010016
(BRAHMANTRALA) 		0201032000NRG25030520241227702 03/05/2024 Papamma 0201032WL026940 Papamma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502583 MRS DASARI PAPAMMA STATE BANK OF INDIA(508548)
421 Palasa AP-01-032-015-051/010021
(BRAHMANTRALA) 		0201032000NRG25030520241227703 03/05/2024 Kamesu 0201032WL026940 Kamesu 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502790 MR VADDI KAMESH STATE BANK OF INDIA(508548)
422 Palasa AP-01-032-015-051/010021
(BRAHMANTRALA) 		0201032000NRG25030520241227704 03/05/2024 Sarojini 0201032WL026940 Sarojini 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503047 MS VADDI SAROJINI STATE BANK OF INDIA(508548)
423 Palasa AP-01-032-015-051/010035
(BRAHMANTRALA) 		0201032000NRG25030520241227705 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502609 MRS KANITI NARAYANAMMA STATE BANK OF INDIA(508548)
424 Palasa AP-01-032-015-051/010035
(BRAHMANTRALA) 		0201032000NRG25030520241227706 03/05/2024 Suryanarayana 0201032WL026940 Suryanarayana 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502746 MR KANITI SURYANARAYANA STATE BANK OF INDIA(508548)
425 Palasa AP-01-032-015-051/010044
(BRAHMANTRALA) 		0201032000NRG25030520241227707 03/05/2024 Annapurna 0201032WL026940 Annapurna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503052 MRS ANNAPURNA PONDARA STATE BANK OF INDIA(508548)
426 Palasa AP-01-032-015-051/010045
(BRAHMANTRALA) 		0201032000NRG25030520241227708 03/05/2024 Pushpa 0201032WL026940 Pushpa 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503207 MRS PUSPA LOKANADHAM STATE BANK OF INDIA(508548)
427 Palasa AP-01-032-015-051/010048
(BRAHMANTRALA) 		0201032000NRG25030520241227709 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503048 MS VADDI NARAYANAMMA STATE BANK OF INDIA(508548)
428 Palasa AP-01-032-015-051/010050
(BRAHMANTRALA) 		0201032000NRG25030520241227710 03/05/2024 Kumari 0201032WL026940 Kumari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503066 MRS KANITI KUMARI STATE BANK OF INDIA(508548)
429 Palasa AP-01-032-015-051/010061
(BRAHMANTRALA) 		0201032000NRG25030520241227711 03/05/2024 Ramanamma 0201032WL026940 Ramanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503123 MS KOVVURU RAMANAMMA STATE BANK OF INDIA(508548)
430 Palasa AP-01-032-015-051/010063
(BRAHMANTRALA) 		0201032000NRG25030520241227712 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502896 MR ERRA LAKSHMI STATE BANK OF INDIA(508548)
431 Palasa AP-01-032-015-051/010064
(BRAHMANTRALA) 		0201032000NRG25030520241227713 03/05/2024 Koteswari 0201032WL026940 Koteswari 00415 SBIN0014266 797 797 Rejected 14/05/2024 4005503216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Palasa AP-01-032-015-051/010067
(BRAHMANTRALA) 		0201032000NRG25030520241227714 03/05/2024 Revathi 0201032WL026940 Revathi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502624 MR KANITHI REVATHI STATE BANK OF INDIA(508548)
433 Palasa AP-01-032-015-051/010082
(BRAHMANTRALA) 		0201032000NRG25030520241227715 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503076 MRS PONDARA LAXMI STATE BANK OF INDIA(508548)
434 Palasa AP-01-032-015-051/010085
(BRAHMANTRALA) 		0201032000NRG25030520241227716 03/05/2024 Nirmala 0201032WL026940 Nirmala 00415 SBIN0014266 1328 1328 Rejected 14/05/2024 4005503180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 Palasa AP-01-032-015-051/010086
(BRAHMANTRALA) 		0201032000NRG25030520241227717 03/05/2024 Trinadh 0201032WL026940 Trinadh 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502590 MR PONDARA TRINADU STATE BANK OF INDIA(508548)
436 Palasa AP-01-032-015-051/010087
(BRAHMANTRALA) 		0201032000NRG25030520241227718 03/05/2024 Menaka 0201032WL026940 Menaka 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502939 MS PONDARA MENAKA STATE BANK OF INDIA(508548)
437 Palasa AP-01-032-015-051/010088
(BRAHMANTRALA) 		0201032000NRG25030520241227719 03/05/2024 Suseela 0201032WL026940 Suseela 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502992 MADANANA TIRUPATHIRAO MADANANA SUSEELA E STATE BANK OF INDIA(508548)
438 Palasa AP-01-032-015-051/010089
(BRAHMANTRALA) 		0201032000NRG25030520241227721 03/05/2024 Vanajakshi 0201032WL026940 Vanajakshi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503001 MS MANIGAM VANAJAKSHI STATE BANK OF INDIA(508548)
439 Palasa AP-01-032-015-051/010089
(BRAHMANTRALA) 		0201032000NRG25030520241227720 03/05/2024 Venkata Rao 0201032WL026940 Venkata Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503172 MR MANIGAM VENKATA RAO STATE BANK OF INDIA(508548)
440 Palasa AP-01-032-015-051/010093
(BRAHMANTRALA) 		0201032000NRG25030520241227722 03/05/2024 Adilakshmi 0201032WL026940 Adilakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503005 MS MADANANA AADILAKSHMI STATE BANK OF INDIA(508548)
441 Palasa AP-01-032-015-051/010094
(BRAHMANTRALA) 		0201032000NRG25030520241227723 03/05/2024 Uma 0201032WL026940 Uma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503119 MRS BAMMIDI UMA STATE BANK OF INDIA(508548)
442 Palasa AP-01-032-015-051/010098
(BRAHMANTRALA) 		0201032000NRG25030520241227724 03/05/2024 Kalavati 0201032WL026940 Kalavati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502931 MRS DASARI KALAVATI STATE BANK OF INDIA(508548)
443 Palasa AP-01-032-015-051/010099
(BRAHMANTRALA) 		0201032000NRG25030520241227725 03/05/2024 Saraswati 0201032WL026940 Saraswati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503002 MS KURMAPU SARASVATI STATE BANK OF INDIA(508548)
444 Palasa AP-01-032-015-051/010103
(BRAHMANTRALA) 		0201032000NRG25030520241227726 03/05/2024 Ramu 0201032WL026940 Ramu 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503003 MR DUMPALA RAMU STATE BANK OF INDIA(508548)
445 Palasa AP-01-032-015-051/010104
(BRAHMANTRALA) 		0201032000NRG25030520241227727 03/05/2024 Rajulamma 0201032WL026940 Rajulamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502912 MRS DUMPALA RAJULAMMA STATE BANK OF INDIA(508548)
446 Palasa AP-01-032-015-051/010106
(BRAHMANTRALA) 		0201032000NRG25030520241227728 03/05/2024 Jayamma 0201032WL026940 Jayamma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503154 MS GARIKI JAYAMMA STATE BANK OF INDIA(508548)
447 Palasa AP-01-032-015-051/010111
(BRAHMANTRALA) 		0201032000NRG25030520241227729 03/05/2024 Kameswari 0201032WL026940 Kameswari 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503200 MS MARADA KAMESWARI STATE BANK OF INDIA(508548)
448 Palasa AP-01-032-015-051/010112
(BRAHMANTRALA) 		0201032000NRG25030520241227730 03/05/2024 Damayanti 0201032WL026940 Damayanti 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503064 MS KOVVURU DAMAYANTI STATE BANK OF INDIA(508548)
449 Palasa AP-01-032-015-051/010114
(BRAHMANTRALA) 		0201032000NRG25030520241227731 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503068 MRS TIPPANA PARVATHU STATE BANK OF INDIA(508548)
450 Palasa AP-01-032-015-051/010115
(BRAHMANTRALA) 		0201032000NRG25030520241227732 03/05/2024 Bhulakshmi 0201032WL026940 Bhulakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503069 MR TIPPANA BHULAXMI STATE BANK OF INDIA(508548)
451 Palasa AP-01-032-015-051/010116
(BRAHMANTRALA) 		0201032000NRG25030520241227733 03/05/2024 Savitri 0201032WL026940 Savitri 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503025 MRS SAVITRI SIRIYALA STATE BANK OF INDIA(508548)
452 Palasa AP-01-032-015-051/010120
(BRAHMANTRALA) 		0201032000NRG25030520241227734 03/05/2024 parvathi 0201032WL026940 parvathi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503188 MS PONDARA PARVATHI STATE BANK OF INDIA(508548)
453 Palasa AP-01-032-015-051/010121
(BRAHMANTRALA) 		0201032000NRG25030520241227735 03/05/2024 suvarna 0201032WL026940 suvarna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503189 MS PONDARA SUVARNA STATE BANK OF INDIA(508548)
454 Palasa AP-01-032-015-051/010126
(BRAHMANTRALA) 		0201032000NRG25030520241227738 03/05/2024 shantikumari 0201032WL026940 shantikumari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503051 MRS SANTHI KUMARI PONDARA STATE BANK OF INDIA(508548)
455 Palasa AP-01-032-015-051/010128
(BRAHMANTRALA) 		0201032000NRG25030520241227739 03/05/2024 kalamma 0201032WL026940 kalamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503181 MRS KALIMMA GANDUBARIKI STATE BANK OF INDIA(508548)
456 Palasa AP-01-032-015-051/010129
(BRAHMANTRALA) 		0201032000NRG25030520241227740 03/05/2024 ramarao 0201032WL026940 ramarao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503081 MR YERRA RAMARAO STATE BANK OF INDIA(508548)
457 Palasa AP-01-032-015-051/010131
(BRAHMANTRALA) 		0201032000NRG25030520241227741 03/05/2024 sakuntala 0201032WL026940 sakuntala 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503158 Mrs PONDARA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Palasa AP-01-032-015-051/010133
(BRAHMANTRALA) 		0201032000NRG25030520241227742 03/05/2024 jagannayakulu 0201032WL026940 jagannayakulu 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503004 MR KANITI JAGANNAYAKULU STATE BANK OF INDIA(508548)
459 Palasa AP-01-032-015-051/010133
(BRAHMANTRALA) 		0201032000NRG25030520241227743 03/05/2024 paravathi 0201032WL026940 paravathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503179 MS KANITI PARVATHI STATE BANK OF INDIA(508548)
460 Palasa AP-01-032-015-051/010134
(BRAHMANTRALA) 		0201032000NRG25030520241227744 03/05/2024 Santharao 0201032WL026940 Santharao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503128 MR TIRLANGI SHANTARAO STATE BANK OF INDIA(508548)
461 Palasa AP-01-032-015-051/010135
(BRAHMANTRALA) 		0201032000NRG25030520241227745 03/05/2024 Parvathi 0201032WL026940 Parvathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503074 MS KANITI PARVATHI STATE BANK OF INDIA(508548)
462 Palasa AP-01-032-015-051/010136
(BRAHMANTRALA) 		0201032000NRG25030520241227746 03/05/2024 Sudharani 0201032WL026940 Sudharani 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503072 MS KANITI SUDHARANI STATE BANK OF INDIA(508548)
463 Palasa AP-01-032-015-051/010140
(BRAHMANTRALA) 		0201032000NRG25030520241227747 03/05/2024 savitri 0201032WL026940 savitri 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502927 MRS BAMMIDI SAVITRI STATE BANK OF INDIA(508548)
464 Palasa AP-01-032-015-051/010141
(BRAHMANTRALA) 		0201032000NRG25030520241227748 03/05/2024 jyothi 0201032WL026940 jyothi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503057 MRS JYOTHI PAILA STATE BANK OF INDIA(508548)
465 Palasa AP-01-032-015-051/010142
(BRAHMANTRALA) 		0201032000NRG25030520241227749 03/05/2024 suneeta 0201032WL026940 suneeta 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502620 Mrs PONDARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Palasa AP-01-032-015-051/010144
(BRAHMANTRALA) 		0201032000NRG25030520241227750 03/05/2024 vijayalaxmi 0201032WL026940 vijayalaxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502989 MRS VIJAYALAXMI NEYYILA STATE BANK OF INDIA(508548)
467 Palasa AP-01-032-015-051/010145
(BRAHMANTRALA) 		0201032000NRG25030520241227751 03/05/2024 bhanamma 0201032WL026940 bhanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502923 MRS VADDI BHANAMMA STATE BANK OF INDIA(508548)
468 Palasa AP-01-032-015-051/010147
(BRAHMANTRALA) 		0201032000NRG25030520241227752 03/05/2024 pushpalata 0201032WL026940 pushpalata 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503135 MS MADANANA PUSHPALATHA STATE BANK OF INDIA(508548)
469 Palasa AP-01-032-015-051/010151
(BRAHMANTRALA) 		0201032000NRG25030520241227754 03/05/2024 himavathi 0201032WL026940 himavathi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502995 MRS PALAKA HIMAVATHI STATE BANK OF INDIA(508548)
470 Palasa AP-01-032-015-051/010156
(BRAHMANTRALA) 		0201032000NRG25030520241227755 03/05/2024 krishnaveni 0201032WL026940 krishnaveni 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503109 MR KRISHNAVENI PAILA STATE BANK OF INDIA(508548)
471 Palasa AP-01-032-015-051/010157
(BRAHMANTRALA) 		0201032000NRG25030520241227756 03/05/2024 suseela 0201032WL026940 suseela 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503103 MRS SUSEELA PAILA STATE BANK OF INDIA(508548)
472 Palasa AP-01-032-015-051/010169
(BRAHMANTRALA) 		0201032000NRG25030520241227757 03/05/2024 laxminarayana 0201032WL026940 laxminarayana 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503073 MR MADANANA LAXMINARAYANA STATE BANK OF INDIA(508548)
473 Palasa AP-01-032-015-051/010172
(BRAHMANTRALA) 		0201032000NRG25030520241227758 03/05/2024 narayanamma 0201032WL026940 narayanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502915 MRS GANDUBARIKI NARAYANAMMA STATE BANK OF INDIA(508548)
474 Palasa AP-01-032-015-051/010174
(BRAHMANTRALA) 		0201032000NRG25030520241227759 03/05/2024 Patnana koteswararao 0201032WL026940 Patnana koteswararao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502796 MR PATNANA KOTESWARARAO STATE BANK OF INDIA(508548)
475 Palasa AP-01-032-015-051/010185
(BRAHMANTRALA) 		0201032000NRG25030520241227762 03/05/2024 Balamma 0201032WL026940 Balamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502925 MRS BALAMMA PAILA STATE BANK OF INDIA(508548)
476 Palasa AP-01-032-015-051/010188
(BRAHMANTRALA) 		0201032000NRG25030520241227763 03/05/2024 urmila 0201032WL026940 urmila 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503227 Mrs JUTTU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Palasa AP-01-032-015-051/010195
(BRAHMANTRALA) 		0201032000NRG25030520241227764 03/05/2024 Suseela 0201032WL026940 Suseela 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503107 MRS SUSEELA PAILA STATE BANK OF INDIA(508548)
478 Palasa AP-01-032-015-051/010196
(BRAHMANTRALA) 		0201032000NRG25030520241227765 03/05/2024 Varalakshmi 0201032WL026940 Varalakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502758 MRS VARALAXMI KANITI STATE BANK OF INDIA(508548)
479 Palasa AP-01-032-015-051/010197
(BRAHMANTRALA) 		0201032000NRG25030520241227766 03/05/2024 Saiyamma 0201032WL026940 Saiyamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502592 MRS BAMMIDI SAYAMMA STATE BANK OF INDIA(508548)
480 Palasa AP-01-032-015-051/010198
(BRAHMANTRALA) 		0201032000NRG25030520241227767 03/05/2024 Jayamma 0201032WL026940 Jayamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503145 MS DUMPALA JAYAMMA STATE BANK OF INDIA(508548)
481 Palasa AP-01-032-015-051/010203
(BRAHMANTRALA) 		0201032000NRG25030520241227769 03/05/2024 lalitamma 0201032WL026940 lalitamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502997 MRS PAILA LALITAMMA STATE BANK OF INDIA(508548)
482 Palasa AP-01-032-015-051/010204
(BRAHMANTRALA) 		0201032000NRG25030520241227771 03/05/2024 appalaswami 0201032WL026940 appalaswami 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502916 MR BAMMIDI APPALSWAMY STATE BANK OF INDIA(508548)
483 Palasa AP-01-032-015-051/010204
(BRAHMANTRALA) 		0201032000NRG25030520241227770 03/05/2024 Punyavathi 0201032WL026940 Punyavathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503120 BAMMIDI APPALASWAMY BAMMIDI PUNYAVATHI STATE BANK OF INDIA(508548)
484 Palasa AP-01-032-015-051/010209
(BRAHMANTRALA) 		0201032000NRG25030520241227772 03/05/2024 Tejeswari 0201032WL026940 Tejeswari 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503065 MS PONDARA TEJESWARI STATE BANK OF INDIA(508548)
485 Palasa AP-01-032-015-051/010210
(BRAHMANTRALA) 		0201032000NRG25030520241227773 03/05/2024 yellamma 0201032WL026940 yellamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502867 KOYILA YALLAMMA STATE BANK OF INDIA(508548)
486 Palasa AP-01-032-015-051/010212
(BRAHMANTRALA) 		0201032000NRG25030520241227775 03/05/2024 KRISHNA VENI 0201032WL026940 KRISHNA VENI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502884 MRS NEYYALA KRISHNAVENI STATE BANK OF INDIA(508548)
487 Palasa AP-01-032-015-051/010216
(BRAHMANTRALA) 		0201032000NRG25030520241227777 03/05/2024 GANNEMMA 0201032WL026940 GANNEMMA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503160 MRS DUPANA GANNEMMA STATE BANK OF INDIA(508548)
488 Palasa AP-01-032-015-051/010217
(BRAHMANTRALA) 		0201032000NRG25030520241227778 03/05/2024 PADMA 0201032WL026940 PADMA 00415 SBIN0014266 266 266 Processed 14/05/2024 4005503063 MS CHELLURU PADMA STATE BANK OF INDIA(508548)
489 Palasa AP-01-032-015-051/010220
(BRAHMANTRALA) 		0201032000NRG25030520241227780 03/05/2024 SARASWATHI 0201032WL026940 SARASWATHI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503127 MS PONDARA SARASWATHI STATE BANK OF INDIA(508548)
490 Palasa AP-01-032-015-051/010221
(BRAHMANTRALA) 		0201032000NRG25030520241227781 03/05/2024 RAJYALAXMI 0201032WL026940 RAJYALAXMI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502775 B RAMALAXMI CANARA BANK(508532)
491 Palasa AP-01-032-015-051/010223
(BRAHMANTRALA) 		0201032000NRG25030520241227782 03/05/2024 LAXMI 0201032WL026940 LAXMI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502610 MRS KANITI LAXMI STATE BANK OF INDIA(508548)
492 Palasa AP-01-032-015-051/010226
(BRAHMANTRALA) 		0201032000NRG25030520241227783 03/05/2024 CHINNAMMA 0201032WL026940 CHINNAMMA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502581 PALAKA CHINNAMMA STATE BANK OF INDIA(508548)
493 Palasa AP-01-032-015-051/010229
(BRAHMANTRALA) 		0201032000NRG25030520241227784 03/05/2024 SARASWATHI 0201032WL026940 SARASWATHI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503218 MS DESETTI SARASWATHI STATE BANK OF INDIA(508548)
494 Palasa AP-01-032-015-051/010232
(BRAHMANTRALA) 		0201032000NRG25030520241227785 03/05/2024 laxmi 0201032WL026940 laxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503058 MRS VUNGA LAKSHMI STATE BANK OF INDIA(508548)
495 Palasa AP-01-032-015-051/010233
(BRAHMANTRALA) 		0201032000NRG25030520241227786 03/05/2024 mUNI 0201032WL026940 mUNI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502604 MRS NEYYALA MANI STATE BANK OF INDIA(508548)
496 Palasa AP-01-032-015-051/010242
(BRAHMANTRALA) 		0201032000NRG25030520241227788 03/05/2024 Venkata rao 0201032WL026940 Venkata rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503059 MR YARRA VENKATA RAO STATE BANK OF INDIA(508548)
497 Palasa AP-01-032-015-051/010243
(BRAHMANTRALA) 		0201032000NRG25030520241227789 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502765 MRS LAXMI PONDARA STATE BANK OF INDIA(508548)
498 Palasa AP-01-032-015-051/010244
(BRAHMANTRALA) 		0201032000NRG25030520241227790 03/05/2024 Lokeswari 0201032WL026940 Lokeswari 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502755 MRS PONDARA LOKESWARI STATE BANK OF INDIA(508548)
499 Palasa AP-01-032-015-051/010246
(BRAHMANTRALA) 		0201032000NRG25030520241227791 03/05/2024 Appalamma 0201032WL026940 Appalamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503186 MRS APPALAMMA LAVETI STATE BANK OF INDIA(508548)
500 Palasa AP-01-032-015-051/010270
(BRAHMANTRALA) 		0201032000NRG25030520241227792 03/05/2024 neelaveni 0201032WL026940 neelaveni 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503185 MS ALLA NEELAVENI STATE BANK OF INDIA(508548)
501 Palasa AP-01-032-015-051/010276
(BRAHMANTRALA) 		0201032000NRG25030520241227793 03/05/2024 mamitha 0201032WL026940 mamitha 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502771 MRS PASHPUREDI MAMITA STATE BANK OF INDIA(508548)
502 Palasa AP-01-032-015-051/010277
(BRAHMANTRALA) 		0201032000NRG25030520241258103 03/05/2024 saraswati 0201032WL027383 saraswati 00415 SBIN0014266 900 900 Processed 14/05/2024 4005502754 MRS PONDARA SARASWATHI STATE BANK OF INDIA(508548)
503 Palasa AP-01-032-015-051/010282
(BRAHMANTRALA) 		0201032000NRG25030520241227794 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502787 MRS TALAGAPU PARVATI STATE BANK OF INDIA(508548)
504 Palasa AP-01-032-015-051/010285
(BRAHMANTRALA) 		0201032000NRG25030520241227795 03/05/2024 savitri 0201032WL026940 savitri 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503190 MRS SAVITRI JINAGA STATE BANK OF INDIA(508548)
505 Palasa AP-01-032-015-051/010288
(BRAHMANTRALA) 		0201032000NRG25030520241227796 03/05/2024 lavanya 0201032WL026940 lavanya 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503226 MS PONDARA LAVANYA STATE BANK OF INDIA(508548)
506 Palasa AP-01-032-015-051/010291
(BRAHMANTRALA) 		0201032000NRG25030520241227797 03/05/2024 jayanthi 0201032WL026940 jayanthi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502780 MRS TEMBA JAYANTHI STATE BANK OF INDIA(508548)
507 Palasa AP-01-032-015-051/010298
(BRAHMANTRALA) 		0201032000NRG25030520241227799 03/05/2024 parvathi 0201032WL026940 parvathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502630 Mrs Tippana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Palasa AP-01-032-015-051/010302
(BRAHMANTRALA) 		0201032000NRG25030520241227800 03/05/2024 vanajakshi 0201032WL026940 vanajakshi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503168 MRS KANDALA VANAJAKSHI STATE BANK OF INDIA(508548)
509 Palasa AP-01-032-015-051/010305
(BRAHMANTRALA) 		0201032000NRG25030520241227801 03/05/2024 ANNAPURNA 0201032WL026940 ANNAPURNA 00415 SBIN0014266 266 266 Processed 14/05/2024 4005502783 MRS DUVVA ANNAPURNA STATE BANK OF INDIA(508548)
510 Palasa AP-01-032-015-051/010307
(BRAHMANTRALA) 		0201032000NRG25030520241227802 03/05/2024 Janaki 0201032WL026940 Janaki 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503171 MRS POLAKI JANAKI STATE BANK OF INDIA(508548)
511 Palasa AP-01-032-015-051/010308
(BRAHMANTRALA) 		0201032000NRG25030520241227803 03/05/2024 Pondara Jamuna 0201032WL026940 Pondara Jamuna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502781 MRS PONDARA JAMUNA STATE BANK OF INDIA(508548)
512 Palasa AP-01-032-015-051/010314
(BRAHMANTRALA) 		0201032000NRG25030520241227804 03/05/2024 damayaNthi 0201032WL026940 damayaNthi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502768 SALLA DAMAYANTHI CANARA BANK(508532)
513 Palasa AP-01-032-015-051/010315
(BRAHMANTRALA) 		0201032000NRG25030520241227805 03/05/2024 triveni 0201032WL026940 triveni 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502782 MRS TRIVENI NAYAKO STATE BANK OF INDIA(508548)
514 Palasa AP-01-032-015-051/010317
(BRAHMANTRALA) 		0201032000NRG25030520241227806 03/05/2024 PAARVATHI 0201032WL026940 PAARVATHI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502789 MRS KARRA PARVATI STATE BANK OF INDIA(508548)
515 Palasa AP-01-032-015-051/010339
(BRAHMANTRALA) 		0201032000NRG25030520241227807 03/05/2024 geethanjali 0201032WL026940 geethanjali 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502795 Mrs Geethanjili Behera INDIAN BANK(607105)
516 Palasa AP-01-032-015-051/010340
(BRAHMANTRALA) 		0201032000NRG25030520241258111 03/05/2024 kamamma 0201032WL027385 kamamma 00415 SBIN0014266 900 900 Processed 14/05/2024 4005502760 MRS RANA KAMAMMA STATE BANK OF INDIA(508548)
517 Palasa AP-01-032-015-051/010355
(BRAHMANTRALA) 		0201032000NRG25030520241227808 03/05/2024 SAVITHRI 0201032WL026940 SAVITHRI 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502779 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
518 Palasa AP-01-032-015-067/010005
(BRAHMANTRALA) 		0201032000NRG25030520241227809 03/05/2024 Dalamma 0201032WL026940 Dalamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503027 MRS KANITI DALAMMA STATE BANK OF INDIA(508548)
519 Palasa AP-01-032-015-067/010008
(BRAHMANTRALA) 		0201032000NRG25030520241227810 03/05/2024 Hema 0201032WL026940 Hema 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502632 MRS NEYYALA HEMA STATE BANK OF INDIA(508548)
520 Palasa AP-01-032-015-067/010012
(BRAHMANTRALA) 		0201032000NRG25030520241227811 03/05/2024 DOKKARI VALLAYYA 0201032WL026940 DOKKARI VALLAYYA 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502797 MR DOKKARI VALLAYYA STATE BANK OF INDIA(508548)
521 Palasa AP-01-032-015-067/010018
(BRAHMANTRALA) 		0201032000NRG25030520241227812 03/05/2024 Annamma 0201032WL026940 Annamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503061 MS PUCHAKAYALA ANNAMMA STATE BANK OF INDIA(508548)
522 Palasa AP-01-032-015-067/010027
(BRAHMANTRALA) 		0201032000NRG25030520241227813 03/05/2024 Adilaxmi 0201032WL026940 Adilaxmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503126 MR LAVETI SIMHACHALAM STATE BANK OF INDIA(508548)
523 Palasa AP-01-032-015-067/010029
(BRAHMANTRALA) 		0201032000NRG25030520241227814 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503222 MRS NARAYANAMMA LAVETI STATE BANK OF INDIA(508548)
524 Palasa AP-01-032-015-067/010031
(BRAHMANTRALA) 		0201032000NRG25030520241227815 03/05/2024 Sarada 0201032WL026940 Sarada 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503026 MRS GARIKI SARADHA STATE BANK OF INDIA(508548)
525 Palasa AP-01-032-015-067/010032
(BRAHMANTRALA) 		0201032000NRG25030520241227816 03/05/2024 Dhana Raju 0201032WL026940 Dhana Raju 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503043 MR TUNGANA DHANA RAJU STATE BANK OF INDIA(508548)
526 Palasa AP-01-032-015-067/010036
(BRAHMANTRALA) 		0201032000NRG25030520241227817 03/05/2024 Jayamma 0201032WL026940 Jayamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502868 KOVVURU JAYAMMA STATE BANK OF INDIA(508548)
527 Palasa AP-01-032-015-067/010036
(BRAHMANTRALA) 		0201032000NRG25030520241227818 03/05/2024 Tavitamma 0201032WL026940 Tavitamma 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502908 MRS KOVVURU TAVITAMMA STATE BANK OF INDIA(508548)
528 Palasa AP-01-032-015-067/010037
(BRAHMANTRALA) 		0201032000NRG25030520241227819 03/05/2024 Suseela 0201032WL026940 Suseela 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502615 MR PONDARA SUSHILA STATE BANK OF INDIA(508548)
529 Palasa AP-01-032-015-067/010042
(BRAHMANTRALA) 		0201032000NRG25030520241227821 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502993 MRS LAXMI BADE STATE BANK OF INDIA(508548)
530 Palasa AP-01-032-015-067/010048
(BRAHMANTRALA) 		0201032000NRG25030520241227822 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502937 MS DUMPALA LAKSHMI STATE BANK OF INDIA(508548)
531 Palasa AP-01-032-015-067/010060
(BRAHMANTRALA) 		0201032000NRG25030520241227824 03/05/2024 Appili 0201032WL026940 Appili 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502629 MRS ADHIKARLA APPILLI STATE BANK OF INDIA(508548)
532 Palasa AP-01-032-015-067/010061
(BRAHMANTRALA) 		0201032000NRG25030520241227826 03/05/2024 Kumara Swamy 0201032WL026940 Kumara Swamy 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502897 MR KUSUMURU KUMARASWAMY STATE BANK OF INDIA(508548)
533 Palasa AP-01-032-015-067/010061
(BRAHMANTRALA) 		0201032000NRG25030520241227825 03/05/2024 Mohini 0201032WL026940 Mohini 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503104 MRS MOHINI KUSUMURU STATE BANK OF INDIA(508548)
534 Palasa AP-01-032-015-067/010064
(BRAHMANTRALA) 		0201032000NRG25030520241227827 03/05/2024 Bhurji Mruthyunjaya 0201032WL026940 Bhurji Mruthyunjaya 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502585 MR BHURJI MRUTYUNJAYA STATE BANK OF INDIA(508548)
535 Palasa AP-01-032-015-067/010071
(BRAHMANTRALA) 		0201032000NRG25030520241227828 03/05/2024 Mohini 0201032WL026940 Mohini 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502611 MRS BEHARA MOHINI STATE BANK OF INDIA(508548)
536 Palasa AP-01-032-015-067/010076
(BRAHMANTRALA) 		0201032000NRG25030520241227829 03/05/2024 Padma 0201032WL026940 Padma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503153 MRS MAMIDI PADMA STATE BANK OF INDIA(508548)
537 Palasa AP-01-032-015-067/010080
(BRAHMANTRALA) 		0201032000NRG25030520241227830 03/05/2024 Mangamma 0201032WL026940 Mangamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502608 MRS PONDARA MANGAMMA STATE BANK OF INDIA(508548)
538 Palasa AP-01-032-015-067/010082
(BRAHMANTRALA) 		0201032000NRG25030520241227831 03/05/2024 Prasada Rao 0201032WL026940 Prasada Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502985 MR TUNGANA PRASADA RAO STATE BANK OF INDIA(508548)
539 Palasa AP-01-032-015-067/010095
(BRAHMANTRALA) 		0201032000NRG25030520241227832 03/05/2024 Kesava Rao 0201032WL026940 Kesava Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502898 MR MANTHINA KESAVARAO STATE BANK OF INDIA(508548)
540 Palasa AP-01-032-015-067/010095
(BRAHMANTRALA) 		0201032000NRG25030520241227833 03/05/2024 Yashoda 0201032WL026940 Yashoda 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503040 MRS YASODHA MANTHINI STATE BANK OF INDIA(508548)
541 Palasa AP-01-032-015-067/010096
(BRAHMANTRALA) 		0201032000NRG25030520241227834 03/05/2024 Dhanam 0201032WL026940 Dhanam 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503039 MRS DANALAXMI RATTI STATE BANK OF INDIA(508548)
542 Palasa AP-01-032-015-067/010101
(BRAHMANTRALA) 		0201032000NRG25030520241227837 03/05/2024 Chandramma 0201032WL026940 Chandramma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503042 MRS PERUMALA CHANDRAMMA STATE BANK OF INDIA(508548)
543 Palasa AP-01-032-015-067/010108
(BRAHMANTRALA) 		0201032000NRG25030520241227838 03/05/2024 Karremma 0201032WL026940 Karremma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502605 MRS IPPILI KARREMMA STATE BANK OF INDIA(508548)
544 Palasa AP-01-032-015-067/010111
(BRAHMANTRALA) 		0201032000NRG25030520241227841 03/05/2024 Dharma Rao 0201032WL026940 Dharma Rao 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502906 MR VADDI DHARMA RAO STATE BANK OF INDIA(508548)
545 Palasa AP-01-032-015-067/010111
(BRAHMANTRALA) 		0201032000NRG25030520241227842 03/05/2024 Saraswati 0201032WL026940 Saraswati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502991 MRS SARASWATHI VADDI STATE BANK OF INDIA(508548)
546 Palasa AP-01-032-015-067/010113
(BRAHMANTRALA) 		0201032000NRG25030520241227843 03/05/2024 Tulasamma 0201032WL026940 Tulasamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503041 MRS TULASAMMA VADDI STATE BANK OF INDIA(508548)
547 Palasa AP-01-032-015-067/010114
(BRAHMANTRALA) 		0201032000NRG25030520241227844 03/05/2024 Chandramma 0201032WL026940 Chandramma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503049 MS IPPILI CHANDRAMALA STATE BANK OF INDIA(508548)
548 Palasa AP-01-032-015-067/010115
(BRAHMANTRALA) 		0201032000NRG25030520241227845 03/05/2024 Mutyalamma 0201032WL026940 Mutyalamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503196 MRS VADDI MUTYALAMMA STATE BANK OF INDIA(508548)
549 Palasa AP-01-032-015-067/010116
(BRAHMANTRALA) 		0201032000NRG25030520241227846 03/05/2024 Ramanamma 0201032WL026940 Ramanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502622 MRS BURAGAPU RAVANAMMA STATE BANK OF INDIA(508548)
550 Palasa AP-01-032-015-067/010118
(BRAHMANTRALA) 		0201032000NRG25030520241227849 03/05/2024 Hemalata 0201032WL026940 Hemalata 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503038 MRS HEMALATHA VADDI STATE BANK OF INDIA(508548)
551 Palasa AP-01-032-015-067/010118
(BRAHMANTRALA) 		0201032000NRG25030520241227848 03/05/2024 Malleswara Rao 0201032WL026940 Malleswara Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502589 MR VADDI MALLESWARRAO STATE BANK OF INDIA(508548)
552 Palasa AP-01-032-015-067/010119
(BRAHMANTRALA) 		0201032000NRG25030520241227850 03/05/2024 Adivamma 0201032WL026940 Adivamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502905 PAILA ADIVAMMA STATE BANK OF INDIA(508548)
553 Palasa AP-01-032-015-067/010121
(BRAHMANTRALA) 		0201032000NRG25030520241227851 03/05/2024 Krishnamma 0201032WL026940 Krishnamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503044 MR VADDI KISTAMMA STATE BANK OF INDIA(508548)
554 Palasa AP-01-032-015-067/010121
(BRAHMANTRALA) 		0201032000NRG25030520241227852 03/05/2024 Lakshmamma 0201032WL026940 Lakshmamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503046 MRS VADDI LAXMI STATE BANK OF INDIA(508548)
555 Palasa AP-01-032-015-067/010125
(BRAHMANTRALA) 		0201032000NRG25030520241227853 03/05/2024 Budda Simhadri 0201032WL026940 Budda Simhadri 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502777 MR BUDDA SIMHADRI STATE BANK OF INDIA(508548)
556 Palasa AP-01-032-015-067/010125
(BRAHMANTRALA) 		0201032000NRG25030520241227854 03/05/2024 Jayamma 0201032WL026940 Jayamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502586 MRS BUDDA JAYAMMA STATE BANK OF INDIA(508548)
557 Palasa AP-01-032-015-067/010126
(BRAHMANTRALA) 		0201032000NRG25030520241227855 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502988 MRS NARAYANAMMA KOVVURU STATE BANK OF INDIA(508548)
558 Palasa AP-01-032-015-067/010132
(BRAHMANTRALA) 		0201032000NRG25030520241227857 03/05/2024 Uttara 0201032WL026940 Uttara 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503000 MS BAMMIDI UTTARA STATE BANK OF INDIA(508548)
559 Palasa AP-01-032-015-067/010132
(BRAHMANTRALA) 		0201032000NRG25030520241227856 03/05/2024 Vasu 0201032WL026940 Vasu 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502999 MR BAMMIDI VASU STATE BANK OF INDIA(508548)
560 Palasa AP-01-032-015-067/010137
(BRAHMANTRALA) 		0201032000NRG25030520241227859 03/05/2024 Kamesu 0201032WL026940 Kamesu 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503006 MR KOVVURU KAMUDU STATE BANK OF INDIA(508548)
561 Palasa AP-01-032-015-067/010137
(BRAHMANTRALA) 		0201032000NRG25030520241227858 03/05/2024 Sujata 0201032WL026940 Sujata 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502621 MR KOVVURU SUJATHA STATE BANK OF INDIA(508548)
562 Palasa AP-01-032-015-067/010140
(BRAHMANTRALA) 		0201032000NRG25030520241227860 03/05/2024 Jyoti 0201032WL026940 Jyoti 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502929 MRS JYOTHI KOVVURU STATE BANK OF INDIA(508548)
563 Palasa AP-01-032-015-067/010141
(BRAHMANTRALA) 		0201032000NRG25030520241227861 03/05/2024 Kanakamma 0201032WL026940 Kanakamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503211 MRS GARIKI KANAKANBA STATE BANK OF INDIA(508548)
564 Palasa AP-01-032-015-067/010142
(BRAHMANTRALA) 		0201032000NRG25030520241227862 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502940 KOVVURU PARVATHI UNION BANK OF INDIA(508500)
565 Palasa AP-01-032-015-067/010171
(BRAHMANTRALA) 		0201032000NRG25030520241227863 03/05/2024 Padma 0201032WL026940 Padma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502933 MRS BHALLU PADMA STATE BANK OF INDIA(508548)
566 Palasa AP-01-032-015-067/010174
(BRAHMANTRALA) 		0201032000NRG25030520241227864 03/05/2024 Jamuna 0201032WL026940 Jamuna 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502936 MS PONDARA JAMUNA STATE BANK OF INDIA(508548)
567 Palasa AP-01-032-015-067/010183
(BRAHMANTRALA) 		0201032000NRG25030520241227865 03/05/2024 Rajyalakshmi 0201032WL026940 Rajyalakshmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503178 MS IPPILI RAJYALAXMI STATE BANK OF INDIA(508548)
568 Palasa AP-01-032-015-067/010192
(BRAHMANTRALA) 		0201032000NRG25030520241227866 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503137 MS DOCCARI LAKSHMI STATE BANK OF INDIA(508548)
569 Palasa AP-01-032-015-067/010195
(BRAHMANTRALA) 		0201032000NRG25030520241227867 03/05/2024 Kantamma 0201032WL026940 Kantamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502587 MRS RAVALAJANNI KANTHAMMA STATE BANK OF INDIA(508548)
570 Palasa AP-01-032-015-067/010197
(BRAHMANTRALA) 		0201032000NRG25030520241227868 03/05/2024 Neelaveni 0201032WL026940 Neelaveni 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503100 MRS BATTINI NEELAVENI STATE BANK OF INDIA(508548)
571 Palasa AP-01-032-015-067/010204
(BRAHMANTRALA) 		0201032000NRG25030520241227869 03/05/2024 Patmubhi 0201032WL026940 Patmubhi 00415 SBIN0014266 531 531 Processed 14/05/2024 4005503132 MS FATHEEMA HUSSEN STATE BANK OF INDIA(508548)
572 Palasa AP-01-032-015-067/010205
(BRAHMANTRALA) 		0201032000NRG25030520241227870 03/05/2024 Appa Rao 0201032WL026940 Appa Rao 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503008 MR TAMADA APPARAO STATE BANK OF INDIA(508548)
573 Palasa AP-01-032-015-067/010205
(BRAHMANTRALA) 		0201032000NRG25030520241227871 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503009 MR TAMADA APPARAO STATE BANK OF INDIA(508548)
574 Palasa AP-01-032-015-067/010206
(BRAHMANTRALA) 		0201032000NRG25030520241227872 03/05/2024 Kameswari 0201032WL026940 Kameswari 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502938 MS TAMADA KAMESWARI STATE BANK OF INDIA(508548)
575 Palasa AP-01-032-015-067/010219
(BRAHMANTRALA) 		0201032000NRG25030520241227876 03/05/2024 Yarramma 0201032WL026940 Yarramma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502941 MS KUPPILI ERRAMMA STATE BANK OF INDIA(508548)
576 Palasa AP-01-032-015-067/010220
(BRAHMANTRALA) 		0201032000NRG25030520241227877 03/05/2024 Yashoda 0201032WL026940 Yashoda 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502907 MANIGAM YASODA STATE BANK OF INDIA(508548)
577 Palasa AP-01-032-015-067/010222
(BRAHMANTRALA) 		0201032000NRG25030520241227878 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503208 MRS TEKI PARVATHI STATE BANK OF INDIA(508548)
578 Palasa AP-01-032-015-067/010223
(BRAHMANTRALA) 		0201032000NRG25030520241227880 03/05/2024 Ramanamma 0201032WL026940 Ramanamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502987 MRS RAMANAMMA BADE STATE BANK OF INDIA(508548)
579 Palasa AP-01-032-015-067/010223
(BRAHMANTRALA) 		0201032000NRG25030520241227879 03/05/2024 Shanmukha Rao 0201032WL026940 Shanmukha Rao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502864 MR BADE SHANMUKHA RAO STATE BANK OF INDIA(508548)
580 Palasa AP-01-032-015-067/010232
(BRAHMANTRALA) 		0201032000NRG25030520241227881 03/05/2024 Droupati 0201032WL026940 Droupati 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502616 MRS PONDARA DRAUPATHI STATE BANK OF INDIA(508548)
581 Palasa AP-01-032-015-067/010236
(BRAHMANTRALA) 		0201032000NRG25030520241227882 03/05/2024 Jamunamma 0201032WL026940 Jamunamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502926 MRS JAMUNAMMA PONDARA STATE BANK OF INDIA(508548)
582 Palasa AP-01-032-015-067/010254
(BRAHMANTRALA) 		0201032000NRG25030520241227883 03/05/2024 Damodhara 0201032WL026940 Damodhara 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502607 MR DAMODARA PONDARA STATE BANK OF INDIA(508548)
583 Palasa AP-01-032-015-067/010262
(BRAHMANTRALA) 		0201032000NRG25030520241227884 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502596 MRS SARAVAKOTA NARAYANAMMA STATE BANK OF INDIA(508548)
584 Palasa AP-01-032-015-067/010264
(BRAHMANTRALA) 		0201032000NRG25030520241227885 03/05/2024 Appalamma 0201032WL026940 Appalamma 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503101 MRS KOVVURU APPALAMMA STATE BANK OF INDIA(508548)
585 Palasa AP-01-032-015-067/010269
(BRAHMANTRALA) 		0201032000NRG25030520241227886 03/05/2024 Saraswati 0201032WL026940 Saraswati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503110 MRS SARASWATHI SARAVAKOTA STATE BANK OF INDIA(508548)
586 Palasa AP-01-032-015-067/010274
(BRAHMANTRALA) 		0201032000NRG25030520241227887 03/05/2024 Mukhalingam 0201032WL026940 Mukhalingam 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502910 MR MANIGAM MUKHALINGAM STATE BANK OF INDIA(508548)
587 Palasa AP-01-032-015-067/010276
(BRAHMANTRALA) 		0201032000NRG25030520241227888 03/05/2024 Chinna Yashoda 0201032WL026940 Chinna Yashoda 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503056 MRS YASODAMMA MANIGAM STATE BANK OF INDIA(508548)
588 Palasa AP-01-032-015-067/010277
(BRAHMANTRALA) 		0201032000NRG25030520241227889 03/05/2024 Subishna 0201032WL026940 Subishna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502934 MS KOVVURU SUDESNA STATE BANK OF INDIA(508548)
589 Palasa AP-01-032-015-067/010278
(BRAHMANTRALA) 		0201032000NRG25030520241227890 03/05/2024 Hemalata 0201032WL026940 Hemalata 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503133 MS MANIGAM HEMALATHA STATE BANK OF INDIA(508548)
590 Palasa AP-01-032-015-067/010283
(BRAHMANTRALA) 		0201032000NRG25030520241227891 03/05/2024 Anasuya 0201032WL026940 Anasuya 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502617 MRS PALAKA ANASUYA STATE BANK OF INDIA(508548)
591 Palasa AP-01-032-015-067/010286
(BRAHMANTRALA) 		0201032000NRG25030520241227893 03/05/2024 Butchamma 0201032WL026940 Butchamma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503131 MS PALINA BUTCHEMMA STATE BANK OF INDIA(508548)
592 Palasa AP-01-032-015-067/010289
(BRAHMANTRALA) 		0201032000NRG25030520241227894 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503060 YANDRAPU PARVATHI STATE BANK OF INDIA(508548)
593 Palasa AP-01-032-015-067/010290
(BRAHMANTRALA) 		0201032000NRG25030520241227895 03/05/2024 Kumari 0201032WL026940 Kumari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503187 MRS KUMARI VAKADA LTI STATE BANK OF INDIA(508548)
594 Palasa AP-01-032-015-067/010291
(BRAHMANTRALA) 		0201032000NRG25030520241227896 03/05/2024 Lokeswari 0201032WL026940 Lokeswari 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503134 MS ALLA LOKESWARI STATE BANK OF INDIA(508548)
595 Palasa AP-01-032-015-067/010294
(BRAHMANTRALA) 		0201032000NRG25030520241227897 03/05/2024 Pushpalatha 0201032WL026940 Pushpalatha 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503007 MS METTA PUSHAPALATHA STATE BANK OF INDIA(508548)
596 Palasa AP-01-032-015-067/010298
(BRAHMANTRALA) 		0201032000NRG25030520241227898 03/05/2024 Savitramma 0201032WL026940 Savitramma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503112 MRS SAVITRAMMA SARAVAKOTA STATE BANK OF INDIA(508548)
597 Palasa AP-01-032-015-067/010299
(BRAHMANTRALA) 		0201032000NRG25030520241227899 03/05/2024 Jayalakshmi 0201032WL026940 Jayalakshmi 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502990 MRS JAYALAXMI KURAMANA STATE BANK OF INDIA(508548)
598 Palasa AP-01-032-015-067/010300
(BRAHMANTRALA) 		0201032000NRG25030520241227900 03/05/2024 Lakshmi 0201032WL026940 Lakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502935 MRS KANITI LAXMI STATE BANK OF INDIA(508548)
599 Palasa AP-01-032-015-067/010305
(BRAHMANTRALA) 		0201032000NRG25030520241227901 03/05/2024 Krishnaveni 0201032WL026940 Krishnaveni 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503114 MRS KUPPILI KRISHNAVENI STATE BANK OF INDIA(508548)
600 Palasa AP-01-032-015-067/010308
(BRAHMANTRALA) 		0201032000NRG25030520241227902 03/05/2024 Laxmi 0201032WL026940 Laxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503122 MRS KOYYALA LAXMI STATE BANK OF INDIA(508548)
601 Palasa AP-01-032-015-067/010310
(BRAHMANTRALA) 		0201032000NRG25030520241258098 03/05/2024 Janakamma 0201032WL027380 Janakamma 00415 SBIN0014266 900 900 Processed 14/05/2024 4005503019 MS BODDU JANAKAMMA STATE BANK OF INDIA(508548)
602 Palasa AP-01-032-015-067/010314
(BRAHMANTRALA) 		0201032000NRG25030520241227903 03/05/2024 Dhanalaxmi 0201032WL026940 Dhanalaxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502603 MRS PONDARA DHANALAKSHMI STATE BANK OF INDIA(508548)
603 Palasa AP-01-032-015-067/010316
(BRAHMANTRALA) 		0201032000NRG25030520241227904 03/05/2024 Mahalaxmi 0201032WL026940 Mahalaxmi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502928 MRS MAMIDI MAHALAXMI STATE BANK OF INDIA(508548)
604 Palasa AP-01-032-015-067/010317
(BRAHMANTRALA) 		0201032000NRG25030520241227905 03/05/2024 Radha 0201032WL026940 Radha 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502602 MRS BATCHALA RADHA STATE BANK OF INDIA(508548)
605 Palasa AP-01-032-015-067/010321
(BRAHMANTRALA) 		0201032000NRG25030520241227906 03/05/2024 Mahalaxmi 0201032WL026940 Mahalaxmi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503182 MRS PAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
606 Palasa AP-01-032-015-067/010322
(BRAHMANTRALA) 		0201032000NRG25030520241227907 03/05/2024 Ammanna 0201032WL026940 Ammanna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503129 MS BUDATA AMMANNA STATE BANK OF INDIA(508548)
607 Palasa AP-01-032-015-067/010324
(BRAHMANTRALA) 		0201032000NRG25030520241227908 03/05/2024 Savitri 0201032WL026940 Savitri 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502986 MRS SAVITRI PONDARA STATE BANK OF INDIA(508548)
608 Palasa AP-01-032-015-067/010325
(BRAHMANTRALA) 		0201032000NRG25030520241227909 03/05/2024 Pushpa 0201032WL026940 Pushpa 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503077 MRS BENDI PUSPHA STATE BANK OF INDIA(508548)
609 Palasa AP-01-032-015-067/010326
(BRAHMANTRALA) 		0201032000NRG25030520241227910 03/05/2024 Padma 0201032WL026940 Padma 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503118 MS PONDARA PADMA STATE BANK OF INDIA(508548)
610 Palasa AP-01-032-015-067/010334
(BRAHMANTRALA) 		0201032000NRG25030520241227911 03/05/2024 Jayalaxmi 0201032WL026940 Jayalaxmi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503102 MRS JAYALAXMI KARRA STATE BANK OF INDIA(508548)
611 Palasa AP-01-032-015-067/010338
(BRAHMANTRALA) 		0201032000NRG25030520241227912 03/05/2024 Salla Suguna 0201032WL026940 Salla Suguna 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502994 MRS SUGUNA SALLA STATE BANK OF INDIA(508548)
612 Palasa AP-01-032-015-067/010342
(BRAHMANTRALA) 		0201032000NRG25030520241227914 03/05/2024 Rajeswari 0201032WL026940 Rajeswari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503136 MS BAMMIDI RAJESHVARI STATE BANK OF INDIA(508548)
613 Palasa AP-01-032-015-067/010343
(BRAHMANTRALA) 		0201032000NRG25030520241227915 03/05/2024 Sakuntala 0201032WL026940 Sakuntala 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502612 MRS KANITHI SAKUNTHALA STATE BANK OF INDIA(508548)
614 Palasa AP-01-032-015-067/010348
(BRAHMANTRALA) 		0201032000NRG25030520241227916 03/05/2024 parvathi 0201032WL026940 parvathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503157 MRS PARVATHI BEHARA STATE BANK OF INDIA(508548)
615 Palasa AP-01-032-015-067/010350
(BRAHMANTRALA) 		0201032000NRG25030520241227917 03/05/2024 Gowri 0201032WL026940 Gowri 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502913 MRS KODI GOWRI STATE BANK OF INDIA(508548)
616 Palasa AP-01-032-015-067/010368
(BRAHMANTRALA) 		0201032000NRG25030520241227918 03/05/2024 Punyavati 0201032WL026940 Punyavati 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502930 MS PAILA PUNYAVATI STATE BANK OF INDIA(508548)
617 Palasa AP-01-032-015-067/010369
(BRAHMANTRALA) 		0201032000NRG25030520241227919 03/05/2024 Vanajakshi 0201032WL026940 Vanajakshi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503080 Mrs Vanajakshi Metta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Palasa AP-01-032-015-067/010371
(BRAHMANTRALA) 		0201032000NRG25030520241227920 03/05/2024 Nirmala 0201032WL026940 Nirmala 00415 SBIN0014266 266 266 Processed 14/05/2024 4005503115 MRS AKASHAPU NIRMALA STATE BANK OF INDIA(508548)
619 Palasa AP-01-032-015-067/010372
(BRAHMANTRALA) 		0201032000NRG25030520241227921 03/05/2024 Savitri 0201032WL026940 Savitri 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503169 MRS ANEM SAVITRI STATE BANK OF INDIA(508548)
620 Palasa AP-01-032-015-067/010374
(BRAHMANTRALA) 		0201032000NRG25030520241227922 03/05/2024 Krishnaveni 0201032WL026940 Krishnaveni 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503055 BAMMIDI LAXMANARAO UNION BANK OF INDIA(508500)
621 Palasa AP-01-032-015-067/010375
(BRAHMANTRALA) 		0201032000NRG25030520241227923 03/05/2024 Shobharani 0201032WL026940 Shobharani 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503062 MS BAMMIDI SOBHARANI STATE BANK OF INDIA(508548)
622 Palasa AP-01-032-015-067/010376
(BRAHMANTRALA) 		0201032000NRG25030520241227924 03/05/2024 Chinnarao 0201032WL026940 Chinnarao 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503217 MR PERUMALLA CHINNARAO STATE BANK OF INDIA(508548)
623 Palasa AP-01-032-015-067/010377
(BRAHMANTRALA) 		0201032000NRG25030520241227925 03/05/2024 Jogamma 0201032WL026940 Jogamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503197 MS VALLANAGI BOGAMMA STATE BANK OF INDIA(508548)
624 Palasa AP-01-032-015-067/010378
(BRAHMANTRALA) 		0201032000NRG25030520241227926 03/05/2024 Kusumuru Laxmi 0201032WL026940 Kusumuru Laxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502625 MR KUSUMURU LAXMI STATE BANK OF INDIA(508548)
625 Palasa AP-01-032-015-067/010379
(BRAHMANTRALA) 		0201032000NRG25030520241227927 03/05/2024 Kontaru 0201032WL026940 Kontaru 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502619 MR RELLI KONTHARU STATE BANK OF INDIA(508548)
626 Palasa AP-01-032-015-067/010379
(BRAHMANTRALA) 		0201032000NRG25030520241227928 03/05/2024 RELLI LAXMI 0201032WL026940 RELLI LAXMI 00415 SBIN0014266 266 266 Processed 14/05/2024 4005502785 MS PONDARA LAXMI STATE BANK OF INDIA(508548)
627 Palasa AP-01-032-015-067/010380
(BRAHMANTRALA) 		0201032000NRG25030520241227929 03/05/2024 Meenakshi 0201032WL026940 Meenakshi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502627 MRS BATTALA MEENAKSHI STATE BANK OF INDIA(508548)
628 Palasa AP-01-032-015-067/010381
(BRAHMANTRALA) 		0201032000NRG25030520241227930 03/05/2024 Saraswathi 0201032WL026940 Saraswathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503138 Mrs ADHIKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Palasa AP-01-032-015-067/010385
(BRAHMANTRALA) 		0201032000NRG25030520241227931 03/05/2024 Adilakshmi 0201032WL026940 Adilakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502904 MRS NADIMINTI LAXMI STATE BANK OF INDIA(508548)
630 Palasa AP-01-032-015-067/010387
(BRAHMANTRALA) 		0201032000NRG25030520241227932 03/05/2024 Ellamma 0201032WL026940 Ellamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503045 MRS VADDI YELLAMA STATE BANK OF INDIA(508548)
631 Palasa AP-01-032-015-067/010389
(BRAHMANTRALA) 		0201032000NRG25030520241227933 03/05/2024 Saraswathi 0201032WL026940 Saraswathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502996 MR BAMMIDI BHEEMA RAO AND MRS BAMMIDI SA STATE BANK OF INDIA(508548)
632 Palasa AP-01-032-015-067/010390
(BRAHMANTRALA) 		0201032000NRG25030520241227934 03/05/2024 Dayanidi 0201032WL026940 Dayanidi 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503018 MR DAYANIDHI BEHARA STATE BANK OF INDIA(508548)
633 Palasa AP-01-032-015-067/010392
(BRAHMANTRALA) 		0201032000NRG25030520241227935 03/05/2024 Sasi 0201032WL026940 Sasi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503121 MS PONDARA SASHI STATE BANK OF INDIA(508548)
634 Palasa AP-01-032-015-067/010394
(BRAHMANTRALA) 		0201032000NRG25030520241227936 03/05/2024 Kalavati 0201032WL026940 Kalavati 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502914 BAMMIDI KALAVATHI STATE BANK OF INDIA(508548)
635 Palasa AP-01-032-015-067/010396
(BRAHMANTRALA) 		0201032000NRG25030520241227937 03/05/2024 Rajeswari 0201032WL026940 Rajeswari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503053 MRS RAJESWARI PONDARA STATE BANK OF INDIA(508548)
636 Palasa AP-01-032-015-067/010397
(BRAHMANTRALA) 		0201032000NRG25030520241227938 03/05/2024 santakumari 0201032WL026940 santakumari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503070 MS ALLA SANTIKUMAR STATE BANK OF INDIA(508548)
637 Palasa AP-01-032-015-067/010401
(BRAHMANTRALA) 		0201032000NRG25030520241227940 03/05/2024 santamma 0201032WL026940 santamma 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502618 MRS NEELAPU SANTHAMMA STATE BANK OF INDIA(508548)
638 Palasa AP-01-032-015-067/010404
(BRAHMANTRALA) 		0201032000NRG25030520241227941 03/05/2024 purnima 0201032WL026940 purnima 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502614 MRS NEELAPU PURNIMA STATE BANK OF INDIA(508548)
639 Palasa AP-01-032-015-067/010412
(BRAHMANTRALA) 		0201032000NRG25030520241227943 03/05/2024 Narayanamma 0201032WL026940 Narayanamma 00415 SBIN0014266 531 531 Processed 14/05/2024 4005503223 MRS ALLA NARAYANAMMA STATE BANK OF INDIA(508548)
640 Palasa AP-01-032-015-067/010416
(BRAHMANTRALA) 		0201032000NRG25030520241227944 03/05/2024 Kamaraju 0201032WL026940 Kamaraju 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502773 MR SALLA KAMARAJU STATE BANK OF INDIA(508548)
641 Palasa AP-01-032-015-067/010417
(BRAHMANTRALA) 		0201032000NRG25030520241227945 03/05/2024 suseela 0201032WL026940 suseela 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503124 MS NARSIPURAM SUSEELA STATE BANK OF INDIA(508548)
642 Palasa AP-01-032-015-067/010419
(BRAHMANTRALA) 		0201032000NRG25030520241227946 03/05/2024 damayanti 0201032WL026940 damayanti 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502606 MRS DANETI DAMAYANTHI STATE BANK OF INDIA(508548)
643 Palasa AP-01-032-015-067/010421
(BRAHMANTRALA) 		0201032000NRG25030520241227947 03/05/2024 bhanumathi 0201032WL026940 bhanumathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503054 MRS BHANUMATHI NADIMINTI STATE BANK OF INDIA(508548)
644 Palasa AP-01-032-015-067/010423
(BRAHMANTRALA) 		0201032000NRG25030520241227948 03/05/2024 Hemalata 0201032WL026940 Hemalata 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503174 Mrs Nainapatruni Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Palasa AP-01-032-015-067/010424
(BRAHMANTRALA) 		0201032000NRG25030520241227949 03/05/2024 parvathi 0201032WL026940 parvathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503225 MRS LOKANADHAM PARVATHI STATE BANK OF INDIA(508548)
646 Palasa AP-01-032-015-067/010426
(BRAHMANTRALA) 		0201032000NRG25030520241227951 03/05/2024 koteswararao 0201032WL026940 koteswararao 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502870 BAMMIDI KOTESWARARAO STATE BANK OF INDIA(508548)
647 Palasa AP-01-032-015-067/010430
(BRAHMANTRALA) 		0201032000NRG25030520241227952 03/05/2024 saraswathi 0201032WL026940 saraswathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503016 MRS SARASWATHI TAMADA LTI STATE BANK OF INDIA(508548)
648 Palasa AP-01-032-015-067/010433
(BRAHMANTRALA) 		0201032000NRG25030520241227953 03/05/2024 jaya 0201032WL026940 jaya 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502932 Mrs MANIGAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Palasa AP-01-032-015-067/010454
(BRAHMANTRALA) 		0201032000NRG25030520241227954 03/05/2024 chandravathi 0201032WL026940 chandravathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503147 MS ROLLA CHANDRAVATHI STATE BANK OF INDIA(508548)
650 Palasa AP-01-032-015-067/010471
(BRAHMANTRALA) 		0201032000NRG25030520241227955 03/05/2024 Bhagyalaxmi 0201032WL026940 Bhagyalaxmi 00415 SBIN0014266 266 266 Processed 14/05/2024 4005503106 MS LAVETI VARALAXMI STATE BANK OF INDIA(508548)
651 Palasa AP-01-032-015-067/010472
(BRAHMANTRALA) 		0201032000NRG25030520241227956 03/05/2024 Adilakshmi 0201032WL026940 Adilakshmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503071 MS BODA ADILAXMI STATE BANK OF INDIA(508548)
652 Palasa AP-01-032-015-067/010473
(BRAHMANTRALA) 		0201032000NRG25030520241227957 03/05/2024 mahalaxmi 0201032WL026940 mahalaxmi 00415 SBIN0014266 266 266 Processed 14/05/2024 4005502924 MS PALAKA MAHALAXMI STATE BANK OF INDIA(508548)
653 Palasa AP-01-032-015-067/010478
(BRAHMANTRALA) 		0201032000NRG25030520241227958 03/05/2024 Parvati 0201032WL026940 Parvati 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503146 MS GARIKI PARVATHI STATE BANK OF INDIA(508548)
654 Palasa AP-01-032-015-067/010479
(BRAHMANTRALA) 		0201032000NRG25030520241227959 03/05/2024 Adilaxmi 0201032WL026940 Adilaxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503108 MRS ADI LAXMI BAYYA STATE BANK OF INDIA(508548)
655 Palasa AP-01-032-015-067/010479
(BRAHMANTRALA) 		0201032000NRG25030520241227960 03/05/2024 tatarao 0201032WL026940 tatarao 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503210 MR BAIAH TATARAO STATE BANK OF INDIA(508548)
656 Palasa AP-01-032-015-067/010481
(BRAHMANTRALA) 		0201032000NRG25030520241227961 03/05/2024 Batakala Parvathi 0201032WL026940 Batakala Parvathi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502759 MRS BATAKALA PARVATHI STATE BANK OF INDIA(508548)
657 Palasa AP-01-032-015-067/010483
(BRAHMANTRALA) 		0201032000NRG25030520241227962 03/05/2024 Balaram Mahanti Savitri 0201032WL026940 Balaram Mahanti Savitri 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502601 MRS BALARAM MAHANTI SAVITRI STATE BANK OF INDIA(508548)
658 Palasa AP-01-032-015-067/010486
(BRAHMANTRALA) 		0201032000NRG25030520241227963 03/05/2024 Santhoshi 0201032WL026940 Santhoshi 00415 SBIN0014266 531 531 Processed 14/05/2024 4005502878 MRS PONDARA SANTOSHI STATE BANK OF INDIA(508548)
659 Palasa AP-01-032-015-067/010487
(BRAHMANTRALA) 		0201032000NRG25030520241227964 03/05/2024 Rama 0201032WL026940 Rama 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503156 MS PAILA RAMAA STATE BANK OF INDIA(508548)
660 Palasa AP-01-032-015-067/010488
(BRAHMANTRALA) 		0201032000NRG25030520241227965 03/05/2024 NEYYALA NARAYANAMMA 0201032WL026940 NEYYALA NARAYANAMMA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502756 NEYYALA NARAYANAMMA UNION BANK OF INDIA(508500)
661 Palasa AP-01-032-015-067/010491
(BRAHMANTRALA) 		0201032000NRG25030520241227966 03/05/2024 Devika 0201032WL026940 Devika 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503075 MS MADANANA DEVAKI STATE BANK OF INDIA(508548)
662 Palasa AP-01-032-015-067/010505
(BRAHMANTRALA) 		0201032000NRG25030520241227967 03/05/2024 KUPPILI SANDHYA 0201032WL026940 KUPPILI SANDHYA 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502753 MRS KUPPILI SANDHYA STATE BANK OF INDIA(508548)
663 Palasa AP-01-032-015-067/010513
(BRAHMANTRALA) 		0201032000NRG25030520241227968 03/05/2024 Shukunthala 0201032WL026940 Shukunthala 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502763 MRS SHAKUNTHALA PUCHCHAKAYALA STATE BANK OF INDIA(508548)
664 Palasa AP-01-032-015-067/010514
(BRAHMANTRALA) 		0201032000NRG25030520241227969 03/05/2024 Hemalatha 0201032WL026940 Hemalatha 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503116 MRS SIRIYALA HEMALATHA STATE BANK OF INDIA(508548)
665 Palasa AP-01-032-015-067/010518
(BRAHMANTRALA) 		0201032000NRG25030520241227970 03/05/2024 Sakuntala 0201032WL026940 Sakuntala 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503125 MS ADIKARULA SAKUNTHALA STATE BANK OF INDIA(508548)
666 Palasa AP-01-032-015-067/010519
(BRAHMANTRALA) 		0201032000NRG25030520241227971 03/05/2024 SHARADHA 0201032WL026940 SHARADHA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502751 MRS KANITI SHARADHA STATE BANK OF INDIA(508548)
667 Palasa AP-01-032-015-067/010524
(BRAHMANTRALA) 		0201032000NRG25030520241227973 03/05/2024 SURJI 0201032WL026940 SURJI 00415 SBIN0014266 531 531 Processed 14/05/2024 4005503155 MRS PONDARA SURJI STATE BANK OF INDIA(508548)
668 Palasa AP-01-032-015-067/010537
(BRAHMANTRALA) 		0201032000NRG25030520241227974 03/05/2024 SHAKUNTALA 0201032WL026940 SHAKUNTALA 00415 SBIN0014266 531 531 Processed 14/05/2024 4005503113 MRS BALLU SAKUNTALA STATE BANK OF INDIA(508548)
669 Palasa AP-01-032-015-067/010541
(BRAHMANTRALA) 		0201032000NRG25030520241227975 03/05/2024 LAXMI 0201032WL026940 LAXMI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005503177 MRS VUNGU LAXMI STATE BANK OF INDIA(508548)
670 Palasa AP-01-032-015-067/010542
(BRAHMANTRALA) 		0201032000NRG25030520241227976 03/05/2024 JYOTHI 0201032WL026940 JYOTHI 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502764 MRS PASUPUREDDY JYOTHI STATE BANK OF INDIA(508548)
671 Palasa AP-01-032-015-067/010544
(BRAHMANTRALA) 		0201032000NRG25030520241227978 03/05/2024 KANAKA DURGA 0201032WL026940 KANAKA DURGA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502893 Mrs KANAK DURGA MAINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
672 Palasa AP-01-032-015-067/010547
(BRAHMANTRALA) 		0201032000NRG25030520241227979 03/05/2024 hEMALATHA 0201032WL026940 hEMALATHA 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503144 MRS PONDARA HEMALATHA STATE BANK OF INDIA(508548)
673 Palasa AP-01-032-015-067/010556
(BRAHMANTRALA) 		0201032000NRG25030520241227980 03/05/2024 rUPA 0201032WL026940 rUPA 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503209 MRS YELLA RUPA STATE BANK OF INDIA(508548)
674 Palasa AP-01-032-015-067/010557
(BRAHMANTRALA) 		0201032000NRG25030520241227981 03/05/2024 sANTHI 0201032WL026940 sANTHI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502876 Mrs LANKA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Palasa AP-01-032-015-067/010558
(BRAHMANTRALA) 		0201032000NRG25030520241227982 03/05/2024 gOVARDHANA 0201032WL026940 gOVARDHANA 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502776 MR LANKA GOVARDHANA STATE BANK OF INDIA(508548)
676 Palasa AP-01-032-015-067/010559
(BRAHMANTRALA) 		0201032000NRG25030520241227983 03/05/2024 dEVI 0201032WL026940 dEVI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502875 Mrs LANKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Palasa AP-01-032-015-067/010560
(BRAHMANTRALA) 		0201032000NRG25030520241227984 03/05/2024 PUNYAVATHI 0201032WL026940 PUNYAVATHI 00415 SBIN0014266 797 797 Processed 14/05/2024 4005503117 MS BUDDA PUNYAVATHI STATE BANK OF INDIA(508548)
678 Palasa AP-01-032-015-067/010561
(BRAHMANTRALA) 		0201032000NRG25030520241227985 03/05/2024 SATYAVATHI 0201032WL026940 SATYAVATHI 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502877 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
679 Palasa AP-01-032-015-067/010565
(BRAHMANTRALA) 		0201032000NRG25030520241227986 03/05/2024 Chandravathi 0201032WL026940 Chandravathi 00415 SBIN0014266 797 797 Processed 14/05/2024 4005502757 MRS PONDARA CHANDRAVATHI STATE BANK OF INDIA(508548)
680 Palasa AP-01-032-015-067/010566
(BRAHMANTRALA) 		0201032000NRG25030520241227987 03/05/2024 Harikrishna 0201032WL026940 Harikrishna 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503111 MR HARIKRISHNA SARAVAKOTA STATE BANK OF INDIA(508548)
681 Palasa AP-01-032-015-067/010568
(BRAHMANTRALA) 		0201032000NRG25030520241227988 03/05/2024 Rajeswari 0201032WL026940 Rajeswari 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502880 MRS CHELLURU RAJESWARI STATE BANK OF INDIA(508548)
682 Palasa AP-01-032-015-067/010581
(BRAHMANTRALA) 		0201032000NRG25030520241227990 03/05/2024 sujatha 0201032WL026940 sujatha 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502631 MRS BAYYA SUJATHA STATE BANK OF INDIA(508548)
683 Palasa AP-01-032-015-067/010583
(BRAHMANTRALA) 		0201032000NRG25030520241227991 03/05/2024 hemalatha 0201032WL026940 hemalatha 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005503176 MRS PONDARA HEMALATHA STATE BANK OF INDIA(508548)
684 Palasa AP-01-032-015-067/010584
(BRAHMANTRALA) 		0201032000NRG25030520241227992 03/05/2024 prabhavati 0201032WL026940 prabhavati 00415 SBIN0014266 1062 1062 Processed 14/05/2024 4005502582 MRS KANDALA PRABHAVATHI STATE BANK OF INDIA(508548)
685 Palasa AP-01-032-015-067/010585
(BRAHMANTRALA) 		0201032000NRG25030520241227993 03/05/2024 santhi 0201032WL026940 santhi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502921 MRS MUNJETI SANTHI STATE BANK OF INDIA(508548)
686 Palasa AP-01-032-015-067/010590
(BRAHMANTRALA) 		0201032000NRG25030520241227994 03/05/2024 Eswari 0201032WL026940 Eswari 00415 SBIN0014266 266 266 Processed 14/05/2024 4005503067 MS DURGUMAHANTHI ESWARI STATE BANK OF INDIA(508548)
687 Palasa AP-01-032-015-067/010591
(BRAHMANTRALA) 		0201032000NRG25030520241227995 03/05/2024 Laxmi 0201032WL026940 Laxmi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502778 MRS BAYYA LAXMI STATE BANK OF INDIA(508548)
688 Palasa AP-01-032-015-067/010608
(BRAHMANTRALA) 		0201032000NRG25030520241227997 03/05/2024 anitha 0201032WL026940 anitha 00415 SBIN0014266 266 266 Processed 14/05/2024 4005502792 DUVVU ANITHA BANK OF BARODA(606985)
689 Palasa AP-01-032-015-067/010609
(BRAHMANTRALA) 		0201032000NRG25030520241227998 03/05/2024 Meenakshi 0201032WL026940 Meenakshi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502774 MRS MEENAKSHI ROLLA STATE BANK OF INDIA(508548)
690 Palasa AP-01-032-015-067/010610
(BRAHMANTRALA) 		0201032000NRG25030520241227999 03/05/2024 Savitri 0201032WL026940 Savitri 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502761 ROLLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Palasa AP-01-032-015-067/10639
(BRAHMANTRALA) 		0201032000NRG25030520241228000 03/05/2024 Bammidi Saraswathi 0201032WL026940 Bammidi Saraswathi 00415 SBIN0014266 1328 1328 Processed 14/05/2024 4005502879 Mrs BAMMIDI SARSWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Palasa AP-01-032-016-052/010012
(LAXMIPURAM) 		0201032000NRG25030520241230173 03/05/2024 Kodanda Rao 0201032WL026959 Kodanda Rao 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502895 MR BARLA KODANADA RAO STATE BANK OF INDIA(508548)
693 Palasa AP-01-032-016-052/010017
(LAXMIPURAM) 		0201032000NRG25030520241230178 03/05/2024 Dalayya 0201032WL026959 Dalayya 00415 SBIN0014266 1251 1251 Processed 14/05/2024 4005502584 DALAYYA TAMMINANA ICICI BANK LTD(508534)
694 Palasa AP-01-032-016-052/010018
(LAXMIPURAM) 		0201032000NRG25030520241230180 03/05/2024 Duryodhana Rao 0201032WL026959 Duryodhana Rao 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502902 BAMMIDI DURYODHANARAO ICICI BANK LTD(508534)
695 Palasa AP-01-032-016-052/010027
(LAXMIPURAM) 		0201032000NRG25030520241230188 03/05/2024 Appalamma 0201032WL026959 Appalamma 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005503096 Mrs JALUMURU APPALAMMA INDIAN BANK(607105)
696 Palasa AP-01-032-016-052/010027
(LAXMIPURAM) 		0201032000NRG25030520241230187 03/05/2024 Krishna Rao 0201032WL026959 Krishna Rao 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502600 Mr JALUMURI KRISHNARAO INDIAN BANK(607105)
697 Palasa AP-01-032-016-052/010043
(LAXMIPURAM) 		0201032000NRG25030520241230200 03/05/2024 Mohana Rao 0201032WL026959 Mohana Rao 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502903 MR BAMMIDI MOHANARAO STATE BANK OF INDIA(508548)
698 Palasa AP-01-032-016-052/010051
(LAXMIPURAM) 		0201032000NRG25030520241230210 03/05/2024 Duryodhana Rao 0201032WL026959 Duryodhana Rao 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502900 BAMMIDI DURYODHANARAO ICICI BANK LTD(508534)
699 Palasa AP-01-032-016-052/010054
(LAXMIPURAM) 		0201032000NRG25030520241230211 03/05/2024 Prasad 0201032WL026959 Prasad 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005502947 Mr Allu Prasada Rao INDIAN BANK(607105)
700 Palasa AP-01-032-016-052/010061
(LAXMIPURAM) 		0201032000NRG25030520241230217 03/05/2024 Prabhavati 0201032WL026959 Prabhavati 00415 SBIN0014266 751 751 Processed 14/05/2024 4005503097 Ms PRABHAVATHI BAMMIDI INDIAN BANK(607105)
701 Palasa AP-01-032-016-052/010061
(LAXMIPURAM) 		0201032000NRG25030520241230216 03/05/2024 Rama Rao 0201032WL026959 Rama Rao 00415 SBIN0014266 751 751 Processed 14/05/2024 4005502889 MR BAMMIDI RAMU STATE BANK OF INDIA(508548)
702 Palasa AP-01-032-016-052/010081
(LAXMIPURAM) 		0201032000NRG25030520241230225 03/05/2024 Krishna Rao 0201032WL026959 Krishna Rao 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005503098 Mr KANITI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
703 Palasa AP-01-032-016-052/010081
(LAXMIPURAM) 		0201032000NRG25030520241230226 03/05/2024 Padma 0201032WL026959 Padma 00415 SBIN0014266 751 751 Processed 14/05/2024 4005502597 Mrs KANITI PADMAVATHI INDIAN BANK(607105)
704 Palasa AP-01-032-016-052/010089
(LAXMIPURAM) 		0201032000NRG25030520241230228 03/05/2024 ravi 0201032WL026959 ravi 00415 SBIN0014266 1251 1251 Processed 14/05/2024 4005502786 MR BAMMIDI RAVI STATE BANK OF INDIA(508548)
705 Palasa AP-01-032-016-052/010091
(LAXMIPURAM) 		0201032000NRG25030520241230229 03/05/2024 Adinarayana 0201032WL026959 Adinarayana 00415 SBIN0014266 751 751 Processed 14/05/2024 4005502901 KANCHARANA ADINARYANA STATE BANK OF INDIA(508548)
706 Palasa AP-01-032-016-052/010100
(LAXMIPURAM) 		0201032000NRG25030520241230233 03/05/2024 Rajayya 0201032WL026959 Rajayya 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005502866 Mrs RAJARAO KANCHARANA INDIAN BANK(607105)
707 Palasa AP-01-032-016-052/010112
(LAXMIPURAM) 		0201032000NRG25030520241230235 03/05/2024 Appalaswamy 0201032WL026959 Appalaswamy 00415 SBIN0014266 250 250 Processed 14/05/2024 4005502899 KANCHARANA APPALASWAMI STATE BANK OF INDIA(508548)
708 Palasa AP-01-032-016-052/010122
(LAXMIPURAM) 		0201032000NRG25030520241230240 03/05/2024 Jayalakshmi 0201032WL026959 Jayalakshmi 00415 SBIN0014266 1251 1251 Processed 14/05/2024 4005502593 MRS SURACASULA JAYALAXMI STATE BANK OF INDIA(508548)
709 Palasa AP-01-032-016-052/010156
(LAXMIPURAM) 		0201032000NRG25030520241230251 03/05/2024 Varalaxmi 0201032WL026959 Varalaxmi 00415 SBIN0014266 250 250 Processed 14/05/2024 4005502588 Mrs VARALAXMI NOWGAPU INDIAN BANK(607105)
710 Palasa AP-01-032-016-052/010206
(LAXMIPURAM) 		0201032000NRG25030520241230257 03/05/2024 Hanumanthurao 0201032WL026959 Hanumanthurao 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005502613 MR BAMMIDI HANUMANTHA RAO STATE BANK OF INDIA(508548)
711 Palasa AP-01-032-016-052/010209
(LAXMIPURAM) 		0201032000NRG25030520241230259 03/05/2024 amaravati 0201032WL026959 amaravati 00415 SBIN0014266 1501 1501 Processed 14/05/2024 4005502962 Mrs ALLU AMARAVATI INDIAN BANK(607105)
712 Palasa AP-01-032-016-052/010210
(LAXMIPURAM) 		0201032000NRG25030520241230260 03/05/2024 ramayya 0201032WL026959 ramayya 00415 SBIN0014266 1001 1001 Processed 14/05/2024 4005503151 MR BAMMIDI RAMAYYA STATE BANK OF INDIA(508548)
713 Palasa AP-01-032-016-052/010215
(LAXMIPURAM) 		0201032000NRG25030520241230262 03/05/2024 Seshamma 0201032WL026959 Seshamma 00415 SBIN0014266 1251 1251 Processed 14/05/2024 4005502788 MRS MANIGAM SESHAMMA STATE BANK OF INDIA(508548)
714 Palasa AP-01-032-016-052/010227
(LAXMIPURAM) 		0201032000NRG25030520241230267 03/05/2024 PARVATHI 0201032WL026959 PARVATHI 00415 SBIN0014266 751 751 Processed 14/05/2024 4005502598 MRS YAVVARI PARVATHI STATE BANK OF INDIA(508548)
715 Palasa AP-01-032-016-065/010190
(LAXMIPURAM) 		0201032000NRG25020520241212082 03/05/2024 Subhalaxmi 0201032WL026692 Subhalaxmi 00415 SBIN0014266 1097 1097 Processed 14/05/2024 4005503191 Mrs BURLE SUBHALAXMI INDIAN BANK(607105)
SubTotal 348659 348659
716 Palasa AP-01-032-010-033/010011
(MAMIDIMETTU) 		0201032000NRG25030520241236589 03/05/2024 Dhanalakshmi 0201032WL027035 Dhanalakshmi 00415 SBIN0015307 720 720 Processed 14/05/2024 4005503024 GEDELA DHANALAXMI BANK OF BARODA(606985)
SubTotal 720 720
717 Palasa AP-01-032-011-036/040016
(NEELAVATHI) 		0201032000NRG25030520241237676 03/05/2024 Padma 0201032WL027045 Padma 00415 SBIN0018138 1030 1030 Processed 14/05/2024 4005502752 PATINI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 1030 1030
718 Palasa AP-01-032-001-001/060018
(LUTHURU) 		0201032000NRG25030520241245452 03/05/2024 Rammurthy 0201032WL027161 Rammurthy 00415 SBIN0020809 1275 1275 Processed 14/05/2024 4005502767 MR SAVARA RAMMURTHY STATE BANK OF INDIA(508548)
719 Palasa AP-01-032-001-001/070006
(LUTHURU) 		0201032000NRG25030520241245461 03/05/2024 bhagyavathi 0201032WL027161 bhagyavathi 00415 SBIN0020809 1275 1275 Processed 14/05/2024 4005502750 MRS SAVARA BHAGYAVATHI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
720 Palasa AP-01-032-016-052/010017
(LAXMIPURAM) 		0201032000NRG25030520241230179 03/05/2024 Vanajakshi 0201032WL026959 Vanajakshi 00468 UBIN0557366 1501 1501 Processed 14/05/2024 4005503099 TAMMINANA VANAJAKSHI ICICI BANK LTD(508534)
SubTotal 1501 1501
721 Palasa AP-01-032-001-001/010002
(LUTHURU) 		0201032000NRG25030520241245423 03/05/2024 Sudamu 0201032WL027161 Sudamu 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502842 KIMIDI SUDAMU UNION BANK OF INDIA(508500)
722 Palasa AP-01-032-001-001/010008
(LUTHURU) 		0201032000NRG25030520241245424 03/05/2024 Sombra 0201032WL027161 Sombra 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502846 SAVARA SOMBRA UNION BANK OF INDIA(508500)
723 Palasa AP-01-032-001-001/010047
(LUTHURU) 		0201032000NRG25030520241245428 03/05/2024 Ramachandrarao 0201032WL027161 Ramachandrarao 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502844 MAJJI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
724 Palasa AP-01-032-001-001/060003
(LUTHURU) 		0201032000NRG25030520241245446 03/05/2024 Kottu 0201032WL027161 Kottu 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502850 SAVARA KOTTO UNION BANK OF INDIA(508500)
725 Palasa AP-01-032-001-001/060017
(LUTHURU) 		0201032000NRG25030520241245451 03/05/2024 Suri 0201032WL027161 Suri 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502849 SAVARA SURI UNION BANK OF INDIA(508500)
726 Palasa AP-01-032-001-001/070011
(LUTHURU) 		0201032000NRG25030520241245466 03/05/2024 Jagadeesh 0201032WL027161 Jagadeesh 00468 UBIN0803081 1020 1020 Processed 14/05/2024 4005502843 SAVARA JAGADESH UNION BANK OF INDIA(508500)
727 Palasa AP-01-032-001-001/080002
(LUTHURU) 		0201032000NRG25030520241245499 03/05/2024 Sandhya 0201032WL027161 Sandhya 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502840 SAVARA SANDHYA UNION BANK OF INDIA(508500)
728 Palasa AP-01-032-001-001/080011
(LUTHURU) 		0201032000NRG25030520241245507 03/05/2024 SALOMI 0201032WL027161 SALOMI 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502860 SAVARA SALOMI UNION BANK OF INDIA(508500)
729 Palasa AP-01-032-001-001/080018
(LUTHURU) 		0201032000NRG25030520241245516 03/05/2024 Damayanti 0201032WL027161 Damayanti 00468 UBIN0803081 765 765 Processed 14/05/2024 4005502847 SAVARA DAMAYANTHI CANARA BANK(508532)
730 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25030520241245519 03/05/2024 Chinna Demma 0201032WL027161 Chinna Demma 00468 UBIN0803081 1020 1020 Processed 14/05/2024 4005502845 SAVARA CHINNA DEMMA UNION BANK OF INDIA(508500)
731 Palasa AP-01-032-001-001/080033
(LUTHURU) 		0201032000NRG25030520241245528 03/05/2024 Kumari 0201032WL027161 Kumari 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502838 SAVARA KUMARI UNION BANK OF INDIA(508500)
732 Palasa AP-01-032-001-001/090011
(LUTHURU) 		0201032000NRG25030520241245549 03/05/2024 Mounti 0201032WL027161 Mounti 00468 UBIN0803081 1020 1020 Processed 14/05/2024 4005502852 SAVARA MENTI UNION BANK OF INDIA(508500)
733 Palasa AP-01-032-001-001/090017
(LUTHURU) 		0201032000NRG25030520241245559 03/05/2024 Mohan Rao 0201032WL027161 Mohan Rao 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502856 SAVARA MOHANA RAO CANARA BANK(508532)
734 Palasa AP-01-032-001-001/110003
(LUTHURU) 		0201032000NRG25030520241245574 03/05/2024 Meena 0201032WL027161 Meena 00468 UBIN0803081 1020 1020 Processed 14/05/2024 4005502851 SAVARA MEENA CANARA BANK(508532)
735 Palasa AP-01-032-001-001/120003
(LUTHURU) 		0201032000NRG25030520241245610 03/05/2024 Sukumari 0201032WL027161 Sukumari 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502839 MAJJI SUKUMARI CANARA BANK(508532)
736 Palasa AP-01-032-001-001/120007
(LUTHURU) 		0201032000NRG25030520241245614 03/05/2024 Janaki 0201032WL027161 Janaki 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502848 SAVARA JANAKI CANARA BANK(508532)
737 Palasa AP-01-032-001-001/120009
(LUTHURU) 		0201032000NRG25030520241245616 03/05/2024 Sukumari 0201032WL027161 Sukumari 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502837 SAVARA SUKUMARI CANARA BANK(508532)
738 Palasa AP-01-032-001-001/120033
(LUTHURU) 		0201032000NRG25030520241245647 03/05/2024 Sudha 0201032WL027161 Sudha 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502855 SAVARA SUDHA CANARA BANK(508532)
739 Palasa AP-01-032-001-001/120058
(LUTHURU) 		0201032000NRG25030520241245672 03/05/2024 Adisa 0201032WL027161 Adisa 00468 UBIN0803081 1530 1530 Processed 14/05/2024 4005502853 SAVARA ADISHA CANARA BANK(508532)
740 Palasa AP-01-032-001-001/120058
(LUTHURU) 		0201032000NRG25030520241245673 03/05/2024 Krishnarao 0201032WL027161 Krishnarao 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502857 SAVARA CHINNA KRISHNA UNION BANK OF INDIA(508500)
741 Palasa AP-01-032-001-001/120071
(LUTHURU) 		0201032000NRG25030520241245679 03/05/2024 suneela 0201032WL027161 suneela 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502841 MISS SAVARA SUNEELA STATE BANK OF INDIA(508548)
742 Palasa AP-01-032-001-001/70039
(LUTHURU) 		0201032000NRG25030520241245690 03/05/2024 SAVARA RAMARAO 0201032WL027161 SAVARA RAMARAO 00468 UBIN0803081 1275 1275 Processed 14/05/2024 4005502861 SAVARA RAMARAO UNION BANK OF INDIA(508500)
743 Palasa AP-01-032-006-013/010122
(TARLAKOTA) 		0201032000NRG25030520241247611 03/05/2024 SATYAVATHI 0201032WL027196 SATYAVATHI 00468 UBIN0803081 1706 1706 Processed 14/05/2024 4005502854 GOUDA SATYAVATHI UNION BANK OF INDIA(508500)
744 Palasa AP-01-032-010-034/010262
(MAMIDIMETTU) 		0201032000NRG25030520241236765 03/05/2024 VARALAXMI 0201032WL027035 VARALAXMI 00468 UBIN0803081 240 240 Processed 14/05/2024 4005502858 GEDELA KRISHNA RAO H STATE BANK OF INDIA(508548)
745 Palasa AP-01-032-015-051/010211
(BRAHMANTRALA) 		0201032000NRG25030520241227774 03/05/2024 Damayanthi 0201032WL026940 Damayanthi 00468 UBIN0803081 797 797 Processed 14/05/2024 4005502859 PONDARA DAMAYANTHI UNION BANK OF INDIA(508500)
746 Palasa AP-01-032-015-067/010340
(BRAHMANTRALA) 		0201032000NRG25030520241227913 03/05/2024 Annapurna 0201032WL026940 Annapurna 00468 UBIN0803081 1328 1328 Processed 14/05/2024 4005502836 PADALA ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 32631 32631
747 Palasa AP-01-032-011-036/010150
(NEELAVATHI) 		0201032000NRG25030520241257166 03/05/2024 SAVITRI 0201032WL027355 SAVITRI 00468 UBIN0807184 2100 2100 Processed 14/05/2024 4005502862 CHELLURU SAVITRI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
748 Palasa AP-01-032-016-052/010211
(LAXMIPURAM) 		0201032000NRG25030520241230261 03/05/2024 neelamma 0201032WL026959 neelamma 00468 UBIN0809462 1501 1501 Processed 14/05/2024 4005502863 BAMMIDI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 1501 1501
749 Palasa AP-01-032-009-032/010058
(GURUDASU PURAM) 		0201032000NRG25020520241196312 03/05/2024 GARATHM BUTCHAYYA 0201032WL026507 GARATHM BUTCHAYYA 00678 APBL0001008 1260 1260 Processed 14/05/2024 4005503193 Mr GARATHAM BUTCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1260 1260
750 Palasa AP-01-032-015-051/010297
(BRAHMANTRALA) 		0201032000NRG25030520241227798 03/05/2024 santhu 0201032WL026940 santhu 00684 APGV0001115 1062 1062 Processed 14/05/2024 4005503204 MRS DAMODARA SANTHU STATE BANK OF INDIA(508548)
751 Palasa AP-01-032-015-067/010207
(BRAHMANTRALA) 		0201032000NRG25030520241227874 03/05/2024 Dalamma 0201032WL026940 Dalamma 00684 APGV0001115 1062 1062 Processed 14/05/2024 4005502942 Mrs NARSIPURAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Palasa AP-01-032-015-067/010207
(BRAHMANTRALA) 		0201032000NRG25030520241227873 03/05/2024 N Ramesh 0201032WL026940 N Ramesh 00684 APGV0001115 266 266 Processed 14/05/2024 4005503224 Mr NARSIPURAM RAMESH S O SESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2390 2390
753 Palasa AP-01-032-001-001/090013
(LUTHURU) 		0201032000NRG25030520241245553 03/05/2024 JYOTHI 0201032WL027161 JYOTHI 00684 APGV0001175 1020 1020 Processed 14/05/2024 4005503194 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Palasa AP-01-032-001-001/110038
(LUTHURU) 		0201032000NRG25030520241245603 03/05/2024 Savara Chinna 0201032WL027161 Savara Chinna 00684 APGV0001175 510 510 Processed 14/05/2024 4005503221 Mr SAVARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Palasa AP-01-032-006-013/010011
(TARLAKOTA) 		0201032000NRG25030520241247580 03/05/2024 MohankudoParvati 0201032WL027196 MohankudoParvati 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503028 Mrs PARVATRHI MOHANKUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Palasa AP-01-032-006-013/010023
(TARLAKOTA) 		0201032000NRG25030520241247585 03/05/2024 Nandini 0201032WL027196 Nandini 00684 APGV0001175 1137 1137 Processed 14/05/2024 4005503163 Mrs DOLIYA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Palasa AP-01-032-006-013/010039
(TARLAKOTA) 		0201032000NRG25030520241247593 03/05/2024 Kunti 0201032WL027196 Kunti 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503142 Mrs GOWDA KUNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Palasa AP-01-032-006-013/010039
(TARLAKOTA) 		0201032000NRG25030520241247592 03/05/2024 Niranjan 0201032WL027196 Niranjan 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503166 Mr GODU NIRANJAN MAHANKDO SO URAMAHANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Palasa AP-01-032-006-013/010075
(TARLAKOTA) 		0201032000NRG25030520241247599 03/05/2024 Kunti 0201032WL027196 Kunti 00684 APGV0001175 1422 1422 Processed 14/05/2024 4005503141 Mrs GOUDA KUNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Palasa AP-01-032-006-013/010080
(TARLAKOTA) 		0201032000NRG25030520241247600 03/05/2024 SATTU JYOTHI 0201032WL027196 SATTU JYOTHI 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503167 Mrs SATTU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Palasa AP-01-032-006-013/010107
(TARLAKOTA) 		0201032000NRG25030520241247605 03/05/2024 MAMATHA 0201032WL027196 MAMATHA 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503143 Mrs KONDALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Palasa AP-01-032-006-013/010108
(TARLAKOTA) 		0201032000NRG25030520241247606 03/05/2024 ANITHA 0201032WL027196 ANITHA 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503229 Mrs Kondala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Palasa AP-01-032-006-013/010125
(TARLAKOTA) 		0201032000NRG25030520241256453 03/05/2024 PANKOJO 0201032WL027331 PANKOJO 00684 APGV0001175 1799 1799 Processed 14/05/2024 4005503164 Mrs PANKOJO MAHANKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Palasa AP-01-032-006-013/060077
(TARLAKOTA) 		0201032000NRG25020520241206600 03/05/2024 Savitri 0201032WL026612 Savitri 00684 APGV0001175 600 600 Processed 14/05/2024 4005503094 Mrs SAVARA SAVITRI W O GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Palasa AP-01-032-006-013/060113
(TARLAKOTA) 		0201032000NRG25030520241248802 03/05/2024 GEETTHA RANI 0201032WL027212 GEETTHA RANI 00684 APGV0001175 1604 1604 Processed 14/05/2024 4005503095 Mrs SAVARA GEETARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Palasa AP-01-032-006-013/070025
(TARLAKOTA) 		0201032000NRG25020520241209980 03/05/2024 Ramayya 0201032WL026654 Ramayya 00684 APGV0001175 1383 1383 Processed 14/05/2024 4005503013 Mr SAVARA RAMAYYA S O SAVARA JADDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Palasa AP-01-032-006-013/10132
(TARLAKOTA) 		0201032000NRG25030520241247614 03/05/2024 Satu Damayanthi 0201032WL027196 Satu Damayanthi 00684 APGV0001175 1706 1706 Processed 14/05/2024 4005503214 MRS SATHU DAMAYANTI STATE BANK OF INDIA(508548)
768 Palasa AP-01-032-006-013/60119
(TARLAKOTA) 		0201032000NRG25020520241206612 03/05/2024 savara prasad 0201032WL026612 savara prasad 00684 APGV0001175 1400 1400 Processed 14/05/2024 4005503228 Mr SAVARA PRASAD S O GURUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Palasa AP-01-032-015-051/010218
(BRAHMANTRALA) 		0201032000NRG25030520241227779 03/05/2024 Tippana Madhavi 0201032WL026940 Tippana Madhavi 00684 APGV0001175 1328 1328 Processed 14/05/2024 4005503079 Mrs Tippana Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Palasa AP-01-032-015-051/010235
(BRAHMANTRALA) 		0201032000NRG25030520241227787 03/05/2024 sudharani 0201032WL026940 sudharani 00684 APGV0001175 531 531 Processed 14/05/2024 4005503078 Mrs BOORJI SUDHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Palasa AP-01-032-015-067/010425
(BRAHMANTRALA) 		0201032000NRG25030520241227950 03/05/2024 savitri 0201032WL026940 savitri 00684 APGV0001175 1062 1062 Processed 14/05/2024 4005503149 Mrs PONDRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Palasa AP-01-032-015-067/010520
(BRAHMANTRALA) 		0201032000NRG25030520241227972 03/05/2024 SWATHI 0201032WL026940 SWATHI 00684 APGV0001175 1328 1328 Processed 14/05/2024 4005503148 Mrs LANKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Palasa AP-01-032-015-067/010576
(BRAHMANTRALA) 		0201032000NRG25030520241227989 03/05/2024 Urmila 0201032WL026940 Urmila 00684 APGV0001175 1328 1328 Processed 14/05/2024 4005503010 MRS PONDARA URMILA STATE BANK OF INDIA(508548)
774 Palasa AP-01-032-015-067/010604
(BRAHMANTRALA) 		0201032000NRG25030520241227996 03/05/2024 bujji 0201032WL026940 bujji 00684 APGV0001175 1328 1328 Processed 14/05/2024 4005503139 Mrs PONDARA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29722 29722
775 Palasa AP-01-032-014-050/10182
(BANTUKOTTURU) 		0201032000NRG25020520241211715 03/05/2024 Chintala Rama Murthy 0201032WL026686 Chintala Rama Murthy 00691 IPOS0000001 1739 1739 Processed 14/05/2024 4005502835 CHINTALA RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1739 1739
Total 932038 932038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_030524APB_FTO_25367 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 11954
2 Palasa AP0201032_030524APB_FTO_25367 Bank of India BKID0005667 Palasa 1530
3 Palasa AP0201032_030524APB_FTO_25367 Canara Bank CNRB0013562 GOPPILI 308393
4 Palasa AP0201032_030524APB_FTO_25367 Central Bank Of India CBIN0283361 PALASA 1799
5 Palasa AP0201032_030524APB_FTO_25367 INDIAN BANK IDIB000K621 KASIBUGGA 127343
6 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0001006 PALASA 49175
7 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0003121 MANDASA 6041
8 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 348659
9 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0015307 HARIPURAM 720
10 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 1030
11 Palasa AP0201032_030524APB_FTO_25367 STATE BANK OF INDIA SBIN0020809 PALASA 2550
12 Palasa AP0201032_030524APB_FTO_25367 UNION BANK OF INDIA UBIN0557366 PALASA 1501
13 Palasa AP0201032_030524APB_FTO_25367 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 32631
14 Palasa AP0201032_030524APB_FTO_25367 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 2100
15 Palasa AP0201032_030524APB_FTO_25367 UNION BANK OF INDIA UBIN0809462 JADUPALLI 1501
16 Palasa AP0201032_030524APB_FTO_25367 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1260
17 Palasa AP0201032_030524APB_FTO_25367 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 2390
18 Palasa AP0201032_030524APB_FTO_25367 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 29722
19 Palasa AP0201032_030524APB_FTO_25367 India Post Payments Bank IPOS0000001 SRIKAKULAM 1739

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