|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Therlam
|
AP-02-015-022-034/11141
(LOCHERLA(H.A))
|
0202015000NRG25140520241802248
|
14/05/2024
|
Gopal Eteranji
|
0202015WL021163
|
Gopal Eteranji
|
00078
|
CNRB0003188
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440682
|
|
GOPAL ETERANJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
Therlam
|
AP-02-015-032-043/30318
(GOPALAVALASA)
|
0202015000NRG25140520241785992
|
14/05/2024
|
DEVARAPU BANGARAMMA
|
0202015WL021032
|
DEVARAPU BANGARAMMA
|
00177
|
IOBA0000923
|
879
|
879
|
Processed
|
23/05/2024
|
|
4245440650
|
|
DEVARAPU BANGARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
3
|
Therlam
|
AP-02-015-003-025/010048
(RAJAYYAPETA)
|
0202015000NRG25140520241802772
|
14/05/2024
|
Bodamma
|
0202015WL021165
|
Bodamma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440737
|
|
MRS PAYLA BODEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Therlam
|
AP-02-015-003-025/010062
(RAJAYYAPETA)
|
0202015000NRG25140520241802889
|
14/05/2024
|
Raamannadora
|
0202015WL021166
|
Raamannadora
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440653
|
|
Mr RAMANNADORA KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Therlam
|
AP-02-015-003-025/010063
(RAJAYYAPETA)
|
0202015000NRG25140520241802890
|
14/05/2024
|
Surannadora
|
0202015WL021166
|
Surannadora
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440654
|
|
Mr SURANNADORA KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Therlam
|
AP-02-015-003-025/010064
(RAJAYYAPETA)
|
0202015000NRG25140520241802892
|
14/05/2024
|
Appannadora
|
0202015WL021166
|
Appannadora
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440656
|
|
Mr Korlapu Appanna Dora
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Therlam
|
AP-02-015-003-025/010070
(RAJAYYAPETA)
|
0202015000NRG25140520241802897
|
14/05/2024
|
Appalanarasamma
|
0202015WL021166
|
Appalanarasamma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440735
|
|
MRS APPALANARASAMMA ROWTHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Therlam
|
AP-02-015-003-025/010070
(RAJAYYAPETA)
|
0202015000NRG25140520241802896
|
14/05/2024
|
Sreeraamulu
|
0202015WL021166
|
Sreeraamulu
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440788
|
|
MR SARIRAMULU RAVUTHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Therlam
|
AP-02-015-003-025/010071
(RAJAYYAPETA)
|
0202015000NRG25140520241802899
|
14/05/2024
|
Syaamalamma
|
0202015WL021166
|
Syaamalamma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440857
|
|
MRS SYAMALA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Therlam
|
AP-02-015-003-025/010072
(RAJAYYAPETA)
|
0202015000NRG25140520241802900
|
14/05/2024
|
Satyanarayana
|
0202015WL021166
|
Satyanarayana
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440690
|
|
MR VENKATA SATYANARAYANA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Therlam
|
AP-02-015-003-025/010075
(RAJAYYAPETA)
|
0202015000NRG25140520241802901
|
14/05/2024
|
Pakirunaayudu
|
0202015WL021166
|
Pakirunaayudu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440678
|
|
MR PAKEERU NAIDU PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Therlam
|
AP-02-015-003-025/010078
(RAJAYYAPETA)
|
0202015000NRG25140520241802904
|
14/05/2024
|
Lakshmi
|
0202015WL021166
|
Lakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440835
|
|
MRS LAXMI VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Therlam
|
AP-02-015-003-025/010078
(RAJAYYAPETA)
|
0202015000NRG25140520241802903
|
14/05/2024
|
Simhacalam
|
0202015WL021166
|
Simhacalam
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440769
|
|
Mr SIMHACHALAM VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Therlam
|
AP-02-015-003-025/010079
(RAJAYYAPETA)
|
0202015000NRG25140520241802905
|
14/05/2024
|
Saraswathi
|
0202015WL021166
|
Saraswathi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440793
|
|
MRS SARASWATHI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Therlam
|
AP-02-015-003-025/010081
(RAJAYYAPETA)
|
0202015000NRG25140520241802906
|
14/05/2024
|
Sarojini
|
0202015WL021166
|
Sarojini
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440874
|
|
MRS SAROJINI VENGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Therlam
|
AP-02-015-003-025/010096
(RAJAYYAPETA)
|
0202015000NRG25140520241802907
|
14/05/2024
|
Satyavati
|
0202015WL021166
|
Satyavati
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440787
|
|
Ms VANGAPANDU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Therlam
|
AP-02-015-003-025/010097
(RAJAYYAPETA)
|
0202015000NRG25140520241802909
|
14/05/2024
|
suryudu
|
0202015WL021166
|
suryudu
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440768
|
|
MRS SURIDU VANDAPANDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Therlam
|
AP-02-015-003-025/010098
(RAJAYYAPETA)
|
0202015000NRG25140520241802910
|
14/05/2024
|
Baagyalakshmi
|
0202015WL021166
|
Baagyalakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440744
|
|
MRS BHAGYAVATHI VANGAPANDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Therlam
|
AP-02-015-003-025/010101
(RAJAYYAPETA)
|
0202015000NRG25140520241802911
|
14/05/2024
|
Annapoorna
|
0202015WL021166
|
Annapoorna
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440743
|
|
MRS ANNAPURNA DATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Therlam
|
AP-02-015-003-025/010102
(RAJAYYAPETA)
|
0202015000NRG25140520241802912
|
14/05/2024
|
Ammadamma
|
0202015WL021166
|
Ammadamma
|
00415
|
SBIN0002799
|
251
|
251
|
Processed
|
23/05/2024
|
|
4245440740
|
|
MRS AMMADU DATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Therlam
|
AP-02-015-003-025/010103
(RAJAYYAPETA)
|
0202015000NRG25140520241802913
|
14/05/2024
|
Jaanaki
|
0202015WL021166
|
Jaanaki
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440685
|
|
MR JANAKI DATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Therlam
|
AP-02-015-003-025/010108
(RAJAYYAPETA)
|
0202015000NRG25140520241802917
|
14/05/2024
|
Annapoorna
|
0202015WL021166
|
Annapoorna
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440669
|
|
MS ANNAPURNA MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Therlam
|
AP-02-015-003-025/010108
(RAJAYYAPETA)
|
0202015000NRG25140520241802916
|
14/05/2024
|
Appaaraavu
|
0202015WL021166
|
Appaaraavu
|
00415
|
SBIN0002799
|
251
|
251
|
Processed
|
23/05/2024
|
|
4245440783
|
|
MR APPARARAO MUDADLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Therlam
|
AP-02-015-003-025/010112
(RAJAYYAPETA)
|
0202015000NRG25140520241802919
|
14/05/2024
|
Simhachalam
|
0202015WL021166
|
Simhachalam
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440833
|
|
MRS SIMHACHALAM PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Therlam
|
AP-02-015-003-025/010114
(RAJAYYAPETA)
|
0202015000NRG25140520241802920
|
14/05/2024
|
Jagannaadham
|
0202015WL021166
|
Jagannaadham
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440695
|
|
Mr PAPPALA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Therlam
|
AP-02-015-003-025/010115
(RAJAYYAPETA)
|
0202015000NRG25140520241802922
|
14/05/2024
|
Appalanarasamma
|
0202015WL021166
|
Appalanarasamma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440719
|
|
MRS APPALANARASAMMA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Therlam
|
AP-02-015-003-025/010115
(RAJAYYAPETA)
|
0202015000NRG25140520241802921
|
14/05/2024
|
NarasannaayudU
|
0202015WL021166
|
NarasannaayudU
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440688
|
|
Mr NARASAM NAIDU PAPPALA S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Therlam
|
AP-02-015-003-025/010116
(RAJAYYAPETA)
|
0202015000NRG25140520241802923
|
14/05/2024
|
Jayalakshmi
|
0202015WL021166
|
Jayalakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440663
|
|
Mrs DATTI JAYALAKSHMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
29
|
Therlam
|
AP-02-015-003-025/010118
(RAJAYYAPETA)
|
0202015000NRG25140520241802925
|
14/05/2024
|
Kumaari
|
0202015WL021166
|
Kumaari
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440803
|
|
MRS KUMARI BOMMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Therlam
|
AP-02-015-003-025/010119
(RAJAYYAPETA)
|
0202015000NRG25140520241802926
|
14/05/2024
|
Appalanaayudu
|
0202015WL021166
|
Appalanaayudu
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440681
|
|
MR APPALA NAIDU GANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Therlam
|
AP-02-015-003-025/010119
(RAJAYYAPETA)
|
0202015000NRG25140520241802927
|
14/05/2024
|
Lakshmi
|
0202015WL021166
|
Lakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440738
|
|
Mrs GANTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Therlam
|
AP-02-015-003-025/010123
(RAJAYYAPETA)
|
0202015000NRG25140520241802929
|
14/05/2024
|
Satyavathi
|
0202015WL021166
|
Satyavathi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440821
|
|
MRS SATYAVATHI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Therlam
|
AP-02-015-003-025/010125
(RAJAYYAPETA)
|
0202015000NRG25140520241802931
|
14/05/2024
|
Adilakshmi
|
0202015WL021166
|
Adilakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440782
|
|
MRS ADHILAKSHMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Therlam
|
AP-02-015-003-025/010125
(RAJAYYAPETA)
|
0202015000NRG25140520241802930
|
14/05/2024
|
Laksmana
|
0202015WL021166
|
Laksmana
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440661
|
|
Mr MANDALA LAKSHMANRAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
35
|
Therlam
|
AP-02-015-003-025/010129
(RAJAYYAPETA)
|
0202015000NRG25140520241802932
|
14/05/2024
|
Sominaayudu
|
0202015WL021166
|
Sominaayudu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440800
|
|
MR SWAMYNAIDU MADAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Therlam
|
AP-02-015-003-025/010132
(RAJAYYAPETA)
|
0202015000NRG25140520241802934
|
14/05/2024
|
Uma
|
0202015WL021166
|
Uma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440802
|
|
MRS UMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Therlam
|
AP-02-015-003-025/010134
(RAJAYYAPETA)
|
0202015000NRG25140520241802936
|
14/05/2024
|
Adilakshmi
|
0202015WL021166
|
Adilakshmi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440741
|
|
Mrs PAPPALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Therlam
|
AP-02-015-003-025/010134
(RAJAYYAPETA)
|
0202015000NRG25140520241802935
|
14/05/2024
|
Sreeraamulu
|
0202015WL021166
|
Sreeraamulu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440691
|
|
MR SRIRAMULU PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Therlam
|
AP-02-015-003-025/010136
(RAJAYYAPETA)
|
0202015000NRG25140520241802938
|
14/05/2024
|
Chinna
|
0202015WL021166
|
Chinna
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440832
|
|
MRS CHINNA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Therlam
|
AP-02-015-003-025/010136
(RAJAYYAPETA)
|
0202015000NRG25140520241802937
|
14/05/2024
|
Raamaaraavu
|
0202015WL021166
|
Raamaaraavu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440742
|
|
MR ARAMA RAO MANDALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Therlam
|
AP-02-015-003-025/010139
(RAJAYYAPETA)
|
0202015000NRG25140520241802940
|
14/05/2024
|
Krushna
|
0202015WL021166
|
Krushna
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440733
|
|
Mr MANDALA KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
42
|
Therlam
|
AP-02-015-003-025/010139
(RAJAYYAPETA)
|
0202015000NRG25140520241802941
|
14/05/2024
|
Seeta
|
0202015WL021166
|
Seeta
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440732
|
|
MRS SEETHI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Therlam
|
AP-02-015-003-025/010141
(RAJAYYAPETA)
|
0202015000NRG25140520241802943
|
14/05/2024
|
Anasooyamma
|
0202015WL021166
|
Anasooyamma
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440731
|
|
MRS ANASUYA PUDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Therlam
|
AP-02-015-003-025/010141
(RAJAYYAPETA)
|
0202015000NRG25140520241802942
|
14/05/2024
|
Appaalanaayudu
|
0202015WL021166
|
Appaalanaayudu
|
00415
|
SBIN0002799
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440664
|
|
MR APPAL NAIDU PUDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Therlam
|
AP-02-015-003-025/010144
(RAJAYYAPETA)
|
0202015000NRG25140520241802946
|
14/05/2024
|
Jaggamma
|
0202015WL021166
|
Jaggamma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440834
|
|
MR JAGGAMMA MANDAIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Therlam
|
AP-02-015-003-025/010144
(RAJAYYAPETA)
|
0202015000NRG25140520241802945
|
14/05/2024
|
Polinaayudu
|
0202015WL021166
|
Polinaayudu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440694
|
|
Mr MANDALA POLI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Therlam
|
AP-02-015-003-025/010146
(RAJAYYAPETA)
|
0202015000NRG25140520241802948
|
14/05/2024
|
Satyavati
|
0202015WL021166
|
Satyavati
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440745
|
|
Mrs ALLU SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Therlam
|
AP-02-015-003-025/010147
(RAJAYYAPETA)
|
0202015000NRG25140520241802949
|
14/05/2024
|
Sarojini
|
0202015WL021166
|
Sarojini
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440683
|
|
MS SAROJINI KOTNANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Therlam
|
AP-02-015-003-025/010148
(RAJAYYAPETA)
|
0202015000NRG25140520241802950
|
14/05/2024
|
Parvathi
|
0202015WL021166
|
Parvathi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440684
|
|
Mrs KOTNANA PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
50
|
Therlam
|
AP-02-015-003-025/010149
(RAJAYYAPETA)
|
0202015000NRG25140520241802951
|
14/05/2024
|
Saarada
|
0202015WL021166
|
Saarada
|
00415
|
SBIN0002799
|
251
|
251
|
Processed
|
23/05/2024
|
|
4245440667
|
|
Mrs KOTNANA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Therlam
|
AP-02-015-003-025/010150
(RAJAYYAPETA)
|
0202015000NRG25140520241802952
|
14/05/2024
|
Ravi
|
0202015WL021166
|
Ravi
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440679
|
|
MR RAVI PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Therlam
|
AP-02-015-003-025/010152
(RAJAYYAPETA)
|
0202015000NRG25140520241802954
|
14/05/2024
|
Paarinaayudu
|
0202015WL021166
|
Paarinaayudu
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440711
|
|
Mr PARINAIDU PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Therlam
|
AP-02-015-003-025/010160
(RAJAYYAPETA)
|
0202015000NRG25140520241802797
|
14/05/2024
|
Sakumtula
|
0202015WL021165
|
Sakumtula
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440730
|
|
MISS SHAKUNTALA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Therlam
|
AP-02-015-003-025/010168
(RAJAYYAPETA)
|
0202015000NRG25140520241802804
|
14/05/2024
|
Sooryanaaraayana
|
0202015WL021165
|
Sooryanaaraayana
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440693
|
|
Mr REDDY SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
55
|
Therlam
|
AP-02-015-003-025/010200
(RAJAYYAPETA)
|
0202015000NRG25140520241802828
|
14/05/2024
|
Paarvati
|
0202015WL021165
|
Paarvati
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440807
|
|
MRS PARVATHI GAVARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Therlam
|
AP-02-015-003-025/010223
(RAJAYYAPETA)
|
0202015000NRG25140520241802838
|
14/05/2024
|
Camdrakala
|
0202015WL021165
|
Camdrakala
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440871
|
|
MRS CHANDRAKALA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Therlam
|
AP-02-015-003-025/010225
(RAJAYYAPETA)
|
0202015000NRG25140520241802839
|
14/05/2024
|
Pakeeru
|
0202015WL021165
|
Pakeeru
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440869
|
|
MR PAKEERU BETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Therlam
|
AP-02-015-003-025/010225
(RAJAYYAPETA)
|
0202015000NRG25140520241802840
|
14/05/2024
|
Papamma
|
0202015WL021165
|
Papamma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440868
|
|
BETHA PAPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Therlam
|
AP-02-015-003-025/010226
(RAJAYYAPETA)
|
0202015000NRG25140520241802842
|
14/05/2024
|
Satyavati
|
0202015WL021165
|
Satyavati
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440820
|
|
MRS SATTAMMA BETHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Therlam
|
AP-02-015-003-025/010226
(RAJAYYAPETA)
|
0202015000NRG25140520241802841
|
14/05/2024
|
Suryanarayana
|
0202015WL021165
|
Suryanarayana
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440692
|
|
MR SURYANARAYANA BETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Therlam
|
AP-02-015-003-025/010227
(RAJAYYAPETA)
|
0202015000NRG25140520241802844
|
14/05/2024
|
Adilakshmi
|
0202015WL021165
|
Adilakshmi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440815
|
|
Mrs Gadi Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Therlam
|
AP-02-015-003-025/010227
(RAJAYYAPETA)
|
0202015000NRG25140520241802843
|
14/05/2024
|
Simhaachalam
|
0202015WL021165
|
Simhaachalam
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440847
|
|
MR SIMHACHALAM GADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Therlam
|
AP-02-015-003-025/010230
(RAJAYYAPETA)
|
0202015000NRG25140520241802845
|
14/05/2024
|
Satyam
|
0202015WL021165
|
Satyam
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440655
|
|
MANDALA SATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Therlam
|
AP-02-015-003-025/010230
(RAJAYYAPETA)
|
0202015000NRG25140520241802846
|
14/05/2024
|
Simhaachalam
|
0202015WL021165
|
Simhaachalam
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440822
|
|
MRS SIMHACHALAM MANDALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Therlam
|
AP-02-015-003-025/010232
(RAJAYYAPETA)
|
0202015000NRG25140520241802848
|
14/05/2024
|
Appamma
|
0202015WL021165
|
Appamma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440860
|
|
MRS APPAMMA CHODI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Therlam
|
AP-02-015-003-025/010232
(RAJAYYAPETA)
|
0202015000NRG25140520241802847
|
14/05/2024
|
Guruvulu
|
0202015WL021165
|
Guruvulu
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440714
|
|
MR GURUVULU CHODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Therlam
|
AP-02-015-003-025/010236
(RAJAYYAPETA)
|
0202015000NRG25140520241802850
|
14/05/2024
|
Satyavati
|
0202015WL021165
|
Satyavati
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440726
|
|
MRS SATYAVATI RETALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Therlam
|
AP-02-015-003-025/010245
(RAJAYYAPETA)
|
0202015000NRG25140520241802852
|
14/05/2024
|
Chinnammadu
|
0202015WL021165
|
Chinnammadu
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440729
|
|
G CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Therlam
|
AP-02-015-003-025/010245
(RAJAYYAPETA)
|
0202015000NRG25140520241802851
|
14/05/2024
|
Simhacalam
|
0202015WL021165
|
Simhacalam
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440811
|
|
MR SIMHACHALAM GAVARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Therlam
|
AP-02-015-003-025/010250
(RAJAYYAPETA)
|
0202015000NRG25140520241802853
|
14/05/2024
|
Vemkataramana
|
0202015WL021165
|
Vemkataramana
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440687
|
|
Mr Patinavalasa Venkataramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Therlam
|
AP-02-015-003-025/010255
(RAJAYYAPETA)
|
0202015000NRG25140520241802855
|
14/05/2024
|
Lakshmi
|
0202015WL021165
|
Lakshmi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440808
|
|
MRS LAKSHMI GORLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Therlam
|
AP-02-015-003-025/010258
(RAJAYYAPETA)
|
0202015000NRG25140520241802856
|
14/05/2024
|
Lakshmanaravu
|
0202015WL021165
|
Lakshmanaravu
|
00415
|
SBIN0002799
|
675
|
675
|
Processed
|
23/05/2024
|
|
4245440651
|
|
SHRI LAXMANA RAO GORLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Therlam
|
AP-02-015-003-025/010258
(RAJAYYAPETA)
|
0202015000NRG25140520241802857
|
14/05/2024
|
Papa
|
0202015WL021165
|
Papa
|
00415
|
SBIN0002799
|
675
|
675
|
Processed
|
23/05/2024
|
|
4245440673
|
|
MRS PAPAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Therlam
|
AP-02-015-003-025/010267
(RAJAYYAPETA)
|
0202015000NRG25140520241802955
|
14/05/2024
|
Imdira
|
0202015WL021166
|
Imdira
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440734
|
|
MRS INDHARA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Therlam
|
AP-02-015-003-025/010269
(RAJAYYAPETA)
|
0202015000NRG25140520241802958
|
14/05/2024
|
Raamu
|
0202015WL021166
|
Raamu
|
00415
|
SBIN0002799
|
752
|
752
|
Processed
|
23/05/2024
|
|
4245440723
|
|
MRS RAMALAKSHMI MANDALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Therlam
|
AP-02-015-003-025/010271
(RAJAYYAPETA)
|
0202015000NRG25140520241802959
|
14/05/2024
|
Gouri
|
0202015WL021166
|
Gouri
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440724
|
|
MRS GOWRI ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Therlam
|
AP-02-015-003-025/010279
(RAJAYYAPETA)
|
0202015000NRG25140520241802858
|
14/05/2024
|
Iswararavu
|
0202015WL021165
|
Iswararavu
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440728
|
|
Mr Manthina Eswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Therlam
|
AP-02-015-003-025/010279
(RAJAYYAPETA)
|
0202015000NRG25140520241802859
|
14/05/2024
|
Rupa
|
0202015WL021165
|
Rupa
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440810
|
|
MRS RUPA MANTHINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Therlam
|
AP-02-015-003-025/010283
(RAJAYYAPETA)
|
0202015000NRG25140520241802860
|
14/05/2024
|
Ramadevi
|
0202015WL021165
|
Ramadevi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440686
|
|
MISS RAMADEVI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Therlam
|
AP-02-015-003-025/010284
(RAJAYYAPETA)
|
0202015000NRG25140520241802861
|
14/05/2024
|
Ramanamma
|
0202015WL021165
|
Ramanamma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440666
|
|
MRS MAJJI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Therlam
|
AP-02-015-003-025/010289
(RAJAYYAPETA)
|
0202015000NRG25140520241802862
|
14/05/2024
|
Simhachalam
|
0202015WL021165
|
Simhachalam
|
00415
|
SBIN0002799
|
450
|
450
|
Processed
|
23/05/2024
|
|
4245440659
|
|
BADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Therlam
|
AP-02-015-003-025/010290
(RAJAYYAPETA)
|
0202015000NRG25140520241802863
|
14/05/2024
|
Lakshmi
|
0202015WL021165
|
Lakshmi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440767
|
|
MRS LAXMI PATINAAVALASA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Therlam
|
AP-02-015-003-025/010291
(RAJAYYAPETA)
|
0202015000NRG25140520241802865
|
14/05/2024
|
Paaramma
|
0202015WL021165
|
Paaramma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440819
|
|
MRS PARAMMA PATINAVALASA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Therlam
|
AP-02-015-003-025/010291
(RAJAYYAPETA)
|
0202015000NRG25140520241802864
|
14/05/2024
|
Paidayya
|
0202015WL021165
|
Paidayya
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440675
|
|
Mr PATINAVALASA PAYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Therlam
|
AP-02-015-003-025/010305
(RAJAYYAPETA)
|
0202015000NRG25140520241802868
|
14/05/2024
|
Ramadevi
|
0202015WL021165
|
Ramadevi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440853
|
|
MRS RAMA MANTHENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Therlam
|
AP-02-015-003-025/010308
(RAJAYYAPETA)
|
0202015000NRG25140520241802869
|
14/05/2024
|
Rupaavati
|
0202015WL021165
|
Rupaavati
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440725
|
|
MRS RUPA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Therlam
|
AP-02-015-003-025/010309
(RAJAYYAPETA)
|
0202015000NRG25140520241802871
|
14/05/2024
|
Satyavathi
|
0202015WL021165
|
Satyavathi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440665
|
|
MRS GAVARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Therlam
|
AP-02-015-003-025/010309
(RAJAYYAPETA)
|
0202015000NRG25140520241802870
|
14/05/2024
|
Suresh
|
0202015WL021165
|
Suresh
|
00415
|
SBIN0002799
|
225
|
225
|
Processed
|
23/05/2024
|
|
4245440668
|
|
MR SURESH GAVARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Therlam
|
AP-02-015-003-025/010310
(RAJAYYAPETA)
|
0202015000NRG25140520241802962
|
14/05/2024
|
Appalanarasamma
|
0202015WL021166
|
Appalanarasamma
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440739
|
|
MRS APPALANARASAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Therlam
|
AP-02-015-003-025/010311
(RAJAYYAPETA)
|
0202015000NRG25140520241802873
|
14/05/2024
|
Renuka
|
0202015WL021165
|
Renuka
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440736
|
|
MRS RENUKA RETLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Therlam
|
AP-02-015-003-025/010312
(RAJAYYAPETA)
|
0202015000NRG25140520241802875
|
14/05/2024
|
Cinna
|
0202015WL021165
|
Cinna
|
00415
|
SBIN0002799
|
900
|
900
|
Processed
|
23/05/2024
|
|
4245440746
|
|
MS CHINNA CHALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Therlam
|
AP-02-015-003-025/010312
(RAJAYYAPETA)
|
0202015000NRG25140520241802874
|
14/05/2024
|
Suryanaaraayana
|
0202015WL021165
|
Suryanaaraayana
|
00415
|
SBIN0002799
|
450
|
450
|
Processed
|
23/05/2024
|
|
4245440676
|
|
MR CHELLAVARAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Therlam
|
AP-02-015-003-025/010326
(RAJAYYAPETA)
|
0202015000NRG25140520241802877
|
14/05/2024
|
Appalanarasamma
|
0202015WL021165
|
Appalanarasamma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440809
|
|
MRS APPALANARASAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Therlam
|
AP-02-015-003-025/010329
(RAJAYYAPETA)
|
0202015000NRG25140520241802878
|
14/05/2024
|
Vanisree
|
0202015WL021165
|
Vanisree
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440689
|
|
MRS MANTENA VANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Therlam
|
AP-02-015-003-025/010337
(RAJAYYAPETA)
|
0202015000NRG25140520241802880
|
14/05/2024
|
lakshmi
|
0202015WL021165
|
lakshmi
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440836
|
|
MRS LAKSHMI CHODI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Therlam
|
AP-02-015-003-025/010351
(RAJAYYAPETA)
|
0202015000NRG25140520241802881
|
14/05/2024
|
JAYALAKSHMI
|
0202015WL021165
|
JAYALAKSHMI
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440727
|
|
MRS JAYA LAKSHMI CHALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Therlam
|
AP-02-015-003-025/010354
(RAJAYYAPETA)
|
0202015000NRG25140520241802964
|
14/05/2024
|
janaki
|
0202015WL021166
|
janaki
|
00415
|
SBIN0002799
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440846
|
|
MRS JANAKI GADULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Therlam
|
AP-02-015-003-025/010364
(RAJAYYAPETA)
|
0202015000NRG25140520241802883
|
14/05/2024
|
Padma
|
0202015WL021165
|
Padma
|
00415
|
SBIN0002799
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440677
|
|
Mrs Sunkari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Therlam
|
AP-02-015-005-051/010150
(LINGAPURAM)
|
0202015000NRG25140520241783080
|
14/05/2024
|
Appalanarasamma
|
0202015WL021008
|
Appalanarasamma
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
23/05/2024
|
|
4245440816
|
|
MRS APPALANARASAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Therlam
|
AP-02-015-005-051/010150
(LINGAPURAM)
|
0202015000NRG25140520241783079
|
14/05/2024
|
Simhachalam Gadi
|
0202015WL021008
|
Simhachalam Gadi
|
00415
|
SBIN0002799
|
502
|
502
|
Processed
|
23/05/2024
|
|
4245440817
|
|
MR SIMHACHALAM GADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Therlam
|
AP-02-015-022-034/010029
(LOCHERLA(H.A))
|
0202015000NRG25140520241800446
|
14/05/2024
|
Appanna
|
0202015WL021156
|
Appanna
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440752
|
|
MR LOCHERLA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Therlam
|
AP-02-015-022-034/010029
(LOCHERLA(H.A))
|
0202015000NRG25140520241800447
|
14/05/2024
|
PArvathi
|
0202015WL021156
|
PArvathi
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440760
|
|
MISS PAYDITHALLI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Therlam
|
AP-02-015-022-034/010030
(LOCHERLA(H.A))
|
0202015000NRG25140520241800448
|
14/05/2024
|
Bavaani
|
0202015WL021156
|
Bavaani
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440756
|
|
MISS BHAVANI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Therlam
|
AP-02-015-022-034/010030
(LOCHERLA(H.A))
|
0202015000NRG25140520241800449
|
14/05/2024
|
SRINU LOCHERLA
|
0202015WL021156
|
SRINU LOCHERLA
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440716
|
|
MR SRINU LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Therlam
|
AP-02-015-022-034/010031
(LOCHERLA(H.A))
|
0202015000NRG25140520241800450
|
14/05/2024
|
Chellayya LOCHARLA
|
0202015WL021156
|
Chellayya LOCHARLA
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440762
|
|
Mr LOCHERLA CHELLAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
106
|
Therlam
|
AP-02-015-022-034/010031
(LOCHERLA(H.A))
|
0202015000NRG25140520241800452
|
14/05/2024
|
Cinnaari
|
0202015WL021156
|
Cinnaari
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440755
|
|
MRS LOCHERLA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Therlam
|
AP-02-015-022-034/010031
(LOCHERLA(H.A))
|
0202015000NRG25140520241800451
|
14/05/2024
|
Samkara Raavu
|
0202015WL021156
|
Samkara Raavu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440763
|
|
MRS SANKARARAO LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Therlam
|
AP-02-015-022-034/010032
(LOCHERLA(H.A))
|
0202015000NRG25140520241800453
|
14/05/2024
|
Lakshmi LOCHARLA
|
0202015WL021156
|
Lakshmi LOCHARLA
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440757
|
|
MISS LAXMI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Therlam
|
AP-02-015-022-034/010032
(LOCHERLA(H.A))
|
0202015000NRG25140520241800454
|
14/05/2024
|
TIRUPATHI LOCHERLA
|
0202015WL021156
|
TIRUPATHI LOCHERLA
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440720
|
|
MR LOCHARLA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Therlam
|
AP-02-015-022-034/010293
(LOCHERLA(H.A))
|
0202015000NRG25140520241800595
|
14/05/2024
|
Naagamani
|
0202015WL021156
|
Naagamani
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440758
|
|
MISS NAGAMANI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Therlam
|
AP-02-015-022-034/010341
(LOCHERLA(H.A))
|
0202015000NRG25140520241800602
|
14/05/2024
|
Raamu
|
0202015WL021156
|
Raamu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440750
|
|
MRS RAMAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Therlam
|
AP-02-015-022-034/010341
(LOCHERLA(H.A))
|
0202015000NRG25140520241800601
|
14/05/2024
|
Samkarraavu
|
0202015WL021156
|
Samkarraavu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440702
|
|
MR SANKARA RAO LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Therlam
|
AP-02-015-022-034/010373
(LOCHERLA(H.A))
|
0202015000NRG25140520241801933
|
14/05/2024
|
Anamdaraavu
|
0202015WL021163
|
Anamdaraavu
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440789
|
|
MR ANANDH LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Therlam
|
AP-02-015-022-034/010373
(LOCHERLA(H.A))
|
0202015000NRG25140520241801932
|
14/05/2024
|
Sarojini
|
0202015WL021163
|
Sarojini
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440715
|
|
MR SAROJINI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Therlam
|
AP-02-015-022-034/010378
(LOCHERLA(H.A))
|
0202015000NRG25140520241801934
|
14/05/2024
|
Daadamma
|
0202015WL021163
|
Daadamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440712
|
|
MRS DADAMMA EATRANJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Therlam
|
AP-02-015-022-034/010390
(LOCHERLA(H.A))
|
0202015000NRG25140520241801941
|
14/05/2024
|
Paarvati
|
0202015WL021163
|
Paarvati
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440781
|
|
MISS PARVATHI BODDANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Therlam
|
AP-02-015-022-034/010391
(LOCHERLA(H.A))
|
0202015000NRG25140520241800606
|
14/05/2024
|
Gouriswararaavu
|
0202015WL021156
|
Gouriswararaavu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440749
|
|
Mr LOCHERLA GOWRISWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Therlam
|
AP-02-015-022-034/010391
(LOCHERLA(H.A))
|
0202015000NRG25140520241800607
|
14/05/2024
|
Lakshmi
|
0202015WL021156
|
Lakshmi
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440761
|
|
MISS LAKSHMI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Therlam
|
AP-02-015-022-034/010429
(LOCHERLA(H.A))
|
0202015000NRG25140520241801972
|
14/05/2024
|
Vemkatesh
|
0202015WL021163
|
Vemkatesh
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440795
|
|
MR VENKATESH BODDHANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Therlam
|
AP-02-015-022-034/010433
(LOCHERLA(H.A))
|
0202015000NRG25140520241800623
|
14/05/2024
|
Samkararaavu
|
0202015WL021156
|
Samkararaavu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440718
|
|
MR SANAKARA RAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Therlam
|
AP-02-015-022-034/010433
(LOCHERLA(H.A))
|
0202015000NRG25140520241800624
|
14/05/2024
|
saraswatamma
|
0202015WL021156
|
saraswatamma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440797
|
|
MRS MAMIDI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Therlam
|
AP-02-015-022-034/010436
(LOCHERLA(H.A))
|
0202015000NRG25140520241800625
|
14/05/2024
|
Vemkatamma
|
0202015WL021156
|
Vemkatamma
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440751
|
|
MRS VENKATAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Therlam
|
AP-02-015-022-034/010437
(LOCHERLA(H.A))
|
0202015000NRG25140520241800626
|
14/05/2024
|
Krupaaravu
|
0202015WL021156
|
Krupaaravu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440703
|
|
MR KRUPARAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Therlam
|
AP-02-015-022-034/010453
(LOCHERLA(H.A))
|
0202015000NRG25140520241800632
|
14/05/2024
|
Appalaswaami
|
0202015WL021156
|
Appalaswaami
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440710
|
|
MR APPALASWAMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Therlam
|
AP-02-015-022-034/010453
(LOCHERLA(H.A))
|
0202015000NRG25140520241800633
|
14/05/2024
|
Guramma
|
0202015WL021156
|
Guramma
|
00415
|
SBIN0002799
|
220
|
220
|
Processed
|
23/05/2024
|
|
4245440657
|
|
MRS GURRAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Therlam
|
AP-02-015-022-034/010463
(LOCHERLA(H.A))
|
0202015000NRG25140520241800636
|
14/05/2024
|
Naagamma
|
0202015WL021156
|
Naagamma
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440753
|
|
MISS NAGAMANI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Therlam
|
AP-02-015-022-034/010463
(LOCHERLA(H.A))
|
0202015000NRG25140520241800637
|
14/05/2024
|
Samkararaavu
|
0202015WL021156
|
Samkararaavu
|
00415
|
SBIN0002799
|
220
|
220
|
Processed
|
23/05/2024
|
|
4245440754
|
|
MR SANKARARAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Therlam
|
AP-02-015-022-034/010464
(LOCHERLA(H.A))
|
0202015000NRG25140520241802003
|
14/05/2024
|
Raajeswari
|
0202015WL021163
|
Raajeswari
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440774
|
|
MRS RAJESWARI BODDANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Therlam
|
AP-02-015-022-034/010464
(LOCHERLA(H.A))
|
0202015000NRG25140520241802004
|
14/05/2024
|
Samkararaavu
|
0202015WL021163
|
Samkararaavu
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440854
|
|
MR BODDANA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Therlam
|
AP-02-015-022-034/010472
(LOCHERLA(H.A))
|
0202015000NRG25140520241800643
|
14/05/2024
|
Sooramma
|
0202015WL021156
|
Sooramma
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440706
|
|
MRS SURAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Therlam
|
AP-02-015-022-034/010473
(LOCHERLA(H.A))
|
0202015000NRG25140520241800645
|
14/05/2024
|
Mamgamma
|
0202015WL021156
|
Mamgamma
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440841
|
|
MISS MANGAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Therlam
|
AP-02-015-022-034/010473
(LOCHERLA(H.A))
|
0202015000NRG25140520241800644
|
14/05/2024
|
Raamu
|
0202015WL021156
|
Raamu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440709
|
|
MR RAMU LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Therlam
|
AP-02-015-022-034/010475
(LOCHERLA(H.A))
|
0202015000NRG25140520241802005
|
14/05/2024
|
Addaaji
|
0202015WL021163
|
Addaaji
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440773
|
|
MR ADDAJI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Therlam
|
AP-02-015-022-034/010475
(LOCHERLA(H.A))
|
0202015000NRG25140520241802008
|
14/05/2024
|
Appalanarasamma Kota
|
0202015WL021163
|
Appalanarasamma Kota
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
23/05/2024
|
|
4245440771
|
|
MR APPALANARASAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Therlam
|
AP-02-015-022-034/010475
(LOCHERLA(H.A))
|
0202015000NRG25140520241802009
|
14/05/2024
|
Daalemma
|
0202015WL021163
|
Daalemma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440786
|
|
MISS DALAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Therlam
|
AP-02-015-022-034/010475
(LOCHERLA(H.A))
|
0202015000NRG25140520241802006
|
14/05/2024
|
Mamgamma
|
0202015WL021163
|
Mamgamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440777
|
|
MISS MAGAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Therlam
|
AP-02-015-022-034/010475
(LOCHERLA(H.A))
|
0202015000NRG25140520241802007
|
14/05/2024
|
Mariyadaasu
|
0202015WL021163
|
Mariyadaasu
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440772
|
|
MR MARIYA DASU LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Therlam
|
AP-02-015-022-034/010486
(LOCHERLA(H.A))
|
0202015000NRG25140520241802018
|
14/05/2024
|
BARLI RANI
|
0202015WL021163
|
BARLI RANI
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440882
|
|
MRS BARLI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Therlam
|
AP-02-015-022-034/010486
(LOCHERLA(H.A))
|
0202015000NRG25140520241802017
|
14/05/2024
|
Toudu Barli
|
0202015WL021163
|
Toudu Barli
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440838
|
|
MR BARLI THAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Therlam
|
AP-02-015-022-034/010487
(LOCHERLA(H.A))
|
0202015000NRG25140520241802020
|
14/05/2024
|
Gouramma
|
0202015WL021163
|
Gouramma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440779
|
|
MISS GOWTU LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Therlam
|
AP-02-015-022-034/010487
(LOCHERLA(H.A))
|
0202015000NRG25140520241802019
|
14/05/2024
|
Paapayya
|
0202015WL021163
|
Paapayya
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440852
|
|
MR LOCHERLA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Therlam
|
AP-02-015-022-034/010527
(LOCHERLA(H.A))
|
0202015000NRG25140520241800669
|
14/05/2024
|
Suguna
|
0202015WL021156
|
Suguna
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440704
|
|
MR SIVUDU MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Therlam
|
AP-02-015-022-034/010528
(LOCHERLA(H.A))
|
0202015000NRG25140520241800670
|
14/05/2024
|
Chinna
|
0202015WL021156
|
Chinna
|
00415
|
SBIN0002799
|
881
|
881
|
Processed
|
23/05/2024
|
|
4245440701
|
|
MRS CHINNA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Therlam
|
AP-02-015-022-034/010528
(LOCHERLA(H.A))
|
0202015000NRG25140520241800671
|
14/05/2024
|
ramu
|
0202015WL021156
|
ramu
|
00415
|
SBIN0002799
|
881
|
881
|
Processed
|
23/05/2024
|
|
4245440843
|
|
MISS RAMU MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Therlam
|
AP-02-015-022-034/010528
(LOCHERLA(H.A))
|
0202015000NRG25140520241800672
|
14/05/2024
|
Srinu
|
0202015WL021156
|
Srinu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440705
|
|
MR SRINU MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Therlam
|
AP-02-015-022-034/010529
(LOCHERLA(H.A))
|
0202015000NRG25140520241800673
|
14/05/2024
|
Gourudu
|
0202015WL021156
|
Gourudu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440708
|
|
MR GOWRI SWARA RAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Therlam
|
AP-02-015-022-034/010529
(LOCHERLA(H.A))
|
0202015000NRG25140520241800675
|
14/05/2024
|
parvathi
|
0202015WL021156
|
parvathi
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440759
|
|
MISS PARVATHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Therlam
|
AP-02-015-022-034/010529
(LOCHERLA(H.A))
|
0202015000NRG25140520241800674
|
14/05/2024
|
Umaamaheswararaavu
|
0202015WL021156
|
Umaamaheswararaavu
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440766
|
|
MRS UMAMAHESWARARAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Therlam
|
AP-02-015-022-034/010531
(LOCHERLA(H.A))
|
0202015000NRG25140520241802044
|
14/05/2024
|
Mani
|
0202015WL021163
|
Mani
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440748
|
|
MISS METIKOTI MANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Therlam
|
AP-02-015-022-034/010543
(LOCHERLA(H.A))
|
0202015000NRG25140520241800681
|
14/05/2024
|
simhachalam
|
0202015WL021156
|
simhachalam
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440721
|
|
MAMIDI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Therlam
|
AP-02-015-022-034/010558
(LOCHERLA(H.A))
|
0202015000NRG25140520241802051
|
14/05/2024
|
Cinnaraavu
|
0202015WL021163
|
Cinnaraavu
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440794
|
|
SOLLANGI CHINNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Therlam
|
AP-02-015-022-034/010558
(LOCHERLA(H.A))
|
0202015000NRG25140520241802052
|
14/05/2024
|
Raamalakshmi
|
0202015WL021163
|
Raamalakshmi
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440839
|
|
MISS SOLLANGI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Therlam
|
AP-02-015-022-034/010559
(LOCHERLA(H.A))
|
0202015000NRG25140520241802053
|
14/05/2024
|
Sooramma
|
0202015WL021163
|
Sooramma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440700
|
|
MRS SURAMMA KARANAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Therlam
|
AP-02-015-022-034/010620
(LOCHERLA(H.A))
|
0202015000NRG25140520241800712
|
14/05/2024
|
GANAPATHI
|
0202015WL021156
|
GANAPATHI
|
00415
|
SBIN0002799
|
220
|
220
|
Processed
|
23/05/2024
|
|
4245440884
|
|
MR MAMIDI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Therlam
|
AP-02-015-022-034/010620
(LOCHERLA(H.A))
|
0202015000NRG25140520241800711
|
14/05/2024
|
Ravanamma
|
0202015WL021156
|
Ravanamma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440662
|
|
MRS RAMANA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Therlam
|
AP-02-015-022-034/010628
(LOCHERLA(H.A))
|
0202015000NRG25140520241802086
|
14/05/2024
|
Bhavaani
|
0202015WL021163
|
Bhavaani
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440790
|
|
MRS SURYA BHAVANI SIDDANTHAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Therlam
|
AP-02-015-022-034/010628
(LOCHERLA(H.A))
|
0202015000NRG25140520241802087
|
14/05/2024
|
Satyanaaraayana
|
0202015WL021163
|
Satyanaaraayana
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
23/05/2024
|
|
4245440722
|
|
MR SATYAM SIDDANTHAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Therlam
|
AP-02-015-022-034/010676
(LOCHERLA(H.A))
|
0202015000NRG25140520241802094
|
14/05/2024
|
kalavathi
|
0202015WL021163
|
kalavathi
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440851
|
|
MR RAYAVALASA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Therlam
|
AP-02-015-022-034/010692
(LOCHERLA(H.A))
|
0202015000NRG25140520241800718
|
14/05/2024
|
PAramma
|
0202015WL021156
|
PAramma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440845
|
|
MISS MAMIDI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Therlam
|
AP-02-015-022-034/010692
(LOCHERLA(H.A))
|
0202015000NRG25140520241800717
|
14/05/2024
|
Vemkatamma
|
0202015WL021156
|
Vemkatamma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440844
|
|
MISS MAMIDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Therlam
|
AP-02-015-022-034/010732
(LOCHERLA(H.A))
|
0202015000NRG25140520241802099
|
14/05/2024
|
Sumdararaavu
|
0202015WL021163
|
Sumdararaavu
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440674
|
|
MR SUNDARA RAO LOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Therlam
|
AP-02-015-022-034/010732
(LOCHERLA(H.A))
|
0202015000NRG25140520241802100
|
14/05/2024
|
Vemkatamma
|
0202015WL021163
|
Vemkatamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440747
|
|
MISS VENKATAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Therlam
|
AP-02-015-022-034/010835
(LOCHERLA(H.A))
|
0202015000NRG25140520241802134
|
14/05/2024
|
Kruparao
|
0202015WL021163
|
Kruparao
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440672
|
|
MR KRUPA RAO LOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Therlam
|
AP-02-015-022-034/010835
(LOCHERLA(H.A))
|
0202015000NRG25140520241802135
|
14/05/2024
|
MahalakshmI
|
0202015WL021163
|
MahalakshmI
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
23/05/2024
|
|
4245440698
|
|
MRS MAHALAKSHMI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Therlam
|
AP-02-015-022-034/010837
(LOCHERLA(H.A))
|
0202015000NRG25140520241802136
|
14/05/2024
|
Sudharshana Raavu
|
0202015WL021163
|
Sudharshana Raavu
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
23/05/2024
|
|
4245440671
|
|
MR SUDARSANA RAO LOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Therlam
|
AP-02-015-022-034/010863
(LOCHERLA(H.A))
|
0202015000NRG25140520241802147
|
14/05/2024
|
Naaraayana
|
0202015WL021163
|
Naaraayana
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440792
|
|
MR THUMALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Therlam
|
AP-02-015-022-034/010864
(LOCHERLA(H.A))
|
0202015000NRG25140520241802148
|
14/05/2024
|
Chamdraraavu
|
0202015WL021163
|
Chamdraraavu
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
23/05/2024
|
|
4245440864
|
|
MR THUMALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Therlam
|
AP-02-015-022-034/010864
(LOCHERLA(H.A))
|
0202015000NRG25140520241802149
|
14/05/2024
|
Simhachalam
|
0202015WL021163
|
Simhachalam
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440791
|
|
MISS SIMHACHALAM THUMALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Therlam
|
AP-02-015-022-034/010869
(LOCHERLA(H.A))
|
0202015000NRG25140520241800764
|
14/05/2024
|
Kalaavati
|
0202015WL021156
|
Kalaavati
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440765
|
|
MISS KALAVATHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Therlam
|
AP-02-015-022-034/010879
(LOCHERLA(H.A))
|
0202015000NRG25140520241800766
|
14/05/2024
|
Gouramma
|
0202015WL021156
|
Gouramma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440764
|
|
Mrs GOWRU MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Therlam
|
AP-02-015-022-034/010879
(LOCHERLA(H.A))
|
0202015000NRG25140520241800765
|
14/05/2024
|
Sakararaavu
|
0202015WL021156
|
Sakararaavu
|
00415
|
SBIN0002799
|
440
|
440
|
Processed
|
23/05/2024
|
|
4245440707
|
|
MR SANKARA RAO MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Therlam
|
AP-02-015-022-034/010880
(LOCHERLA(H.A))
|
0202015000NRG25140520241800767
|
14/05/2024
|
Polamma
|
0202015WL021156
|
Polamma
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440842
|
|
MISS POLAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Therlam
|
AP-02-015-022-034/010896
(LOCHERLA(H.A))
|
0202015000NRG25140520241802162
|
14/05/2024
|
GANGAMMA
|
0202015WL021163
|
GANGAMMA
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440865
|
|
MISS SOLLANGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Therlam
|
AP-02-015-022-034/010896
(LOCHERLA(H.A))
|
0202015000NRG25140520241802161
|
14/05/2024
|
Gunnayya
|
0202015WL021163
|
Gunnayya
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440660
|
|
MR GUNNAYYA SOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Therlam
|
AP-02-015-022-034/010897
(LOCHERLA(H.A))
|
0202015000NRG25140520241802163
|
14/05/2024
|
Imdira
|
0202015WL021163
|
Imdira
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440856
|
|
MRS INDIRAMMA SOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Therlam
|
AP-02-015-022-034/010899
(LOCHERLA(H.A))
|
0202015000NRG25140520241802164
|
14/05/2024
|
SRIDEVI SOLLANGI
|
0202015WL021163
|
SRIDEVI SOLLANGI
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440876
|
|
MISS SOLLANGI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Therlam
|
AP-02-015-022-034/010900
(LOCHERLA(H.A))
|
0202015000NRG25140520241802166
|
14/05/2024
|
NArayana
|
0202015WL021163
|
NArayana
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440697
|
|
MR NARAYANAMMA SOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Therlam
|
AP-02-015-022-034/010900
(LOCHERLA(H.A))
|
0202015000NRG25140520241802165
|
14/05/2024
|
Pattabhi
|
0202015WL021163
|
Pattabhi
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440652
|
|
MR PATTABHI SOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Therlam
|
AP-02-015-022-034/010921
(LOCHERLA(H.A))
|
0202015000NRG25140520241802170
|
14/05/2024
|
satyamnanarayana
|
0202015WL021163
|
satyamnanarayana
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440862
|
|
MR LOCHERLA SATYANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Therlam
|
AP-02-015-022-034/010921
(LOCHERLA(H.A))
|
0202015000NRG25140520241802171
|
14/05/2024
|
venkatamma
|
0202015WL021163
|
venkatamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440775
|
|
MRS VENKATAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Therlam
|
AP-02-015-022-034/010922
(LOCHERLA(H.A))
|
0202015000NRG25140520241802172
|
14/05/2024
|
gurayya
|
0202015WL021163
|
gurayya
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440713
|
|
Mr LOCHARLA CHINAGURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Therlam
|
AP-02-015-022-034/010922
(LOCHERLA(H.A))
|
0202015000NRG25140520241802173
|
14/05/2024
|
ramanamma
|
0202015WL021163
|
ramanamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440780
|
|
MISS RAVANAMMA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Therlam
|
AP-02-015-022-034/010923
(LOCHERLA(H.A))
|
0202015000NRG25140520241802174
|
14/05/2024
|
narayanamma
|
0202015WL021163
|
narayanamma
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440770
|
|
MRS NARAYANAMMA GOTTAPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Therlam
|
AP-02-015-022-034/010923
(LOCHERLA(H.A))
|
0202015000NRG25140520241802175
|
14/05/2024
|
Venkatakrishna
|
0202015WL021163
|
Venkatakrishna
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440799
|
|
MR GOTTAPU VENKATA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Therlam
|
AP-02-015-022-034/010935
(LOCHERLA(H.A))
|
0202015000NRG25140520241802181
|
14/05/2024
|
Prasad
|
0202015WL021163
|
Prasad
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440796
|
|
MR PRASAD BODDANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Therlam
|
AP-02-015-022-034/010935
(LOCHERLA(H.A))
|
0202015000NRG25140520241802182
|
14/05/2024
|
Sarojini
|
0202015WL021163
|
Sarojini
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440798
|
|
MISS SAROJINI BODDANA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Therlam
|
AP-02-015-022-034/010936
(LOCHERLA(H.A))
|
0202015000NRG25140520241802183
|
14/05/2024
|
Kondalarao
|
0202015WL021163
|
Kondalarao
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440784
|
|
MR KONDALA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Therlam
|
AP-02-015-022-034/010936
(LOCHERLA(H.A))
|
0202015000NRG25140520241802184
|
14/05/2024
|
Pavani
|
0202015WL021163
|
Pavani
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440785
|
|
MISS PAVANI KOTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Therlam
|
AP-02-015-022-034/010937
(LOCHERLA(H.A))
|
0202015000NRG25140520241802186
|
14/05/2024
|
Ankita
|
0202015WL021163
|
Ankita
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440776
|
|
MISS ANKIITHA KOTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Therlam
|
AP-02-015-022-034/010937
(LOCHERLA(H.A))
|
0202015000NRG25140520241802185
|
14/05/2024
|
Swaminadham
|
0202015WL021163
|
Swaminadham
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440699
|
|
KOTA SWAMINADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Therlam
|
AP-02-015-022-034/010937
(LOCHERLA(H.A))
|
0202015000NRG25140520241802187
|
14/05/2024
|
Vijayakumar
|
0202015WL021163
|
Vijayakumar
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440778
|
|
MR VIJYAKUMAR KOTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Therlam
|
AP-02-015-022-034/011002
(LOCHERLA(H.A))
|
0202015000NRG25140520241802196
|
14/05/2024
|
umarao
|
0202015WL021163
|
umarao
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
23/05/2024
|
|
4245440696
|
|
SOLLANGI UMARAO
|
CANARA BANK(508532)
|
|
193
|
Therlam
|
AP-02-015-022-034/011040
(LOCHERLA(H.A))
|
0202015000NRG25140520241802216
|
14/05/2024
|
balaram
|
0202015WL021163
|
balaram
|
00415
|
SBIN0002799
|
843
|
843
|
Processed
|
23/05/2024
|
|
4245440658
|
|
SOLLANGI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
Therlam
|
AP-02-015-022-034/011069
(LOCHERLA(H.A))
|
0202015000NRG25140520241802227
|
14/05/2024
|
sarada
|
0202015WL021163
|
sarada
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440717
|
|
MRS SARADHA RAYIVALASA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Therlam
|
AP-02-015-022-034/11101
(LOCHERLA(H.A))
|
0202015000NRG25140520241802239
|
14/05/2024
|
DALINAIDU
|
0202015WL021163
|
DALINAIDU
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440646
|
|
MR BANDAPU DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Therlam
|
AP-02-015-022-034/11104
(LOCHERLA(H.A))
|
0202015000NRG25140520241802240
|
14/05/2024
|
PARVATHI
|
0202015WL021163
|
PARVATHI
|
00415
|
SBIN0002799
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440645
|
|
MISS LOCHERLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Therlam
|
AP-02-015-022-034/11122
(LOCHERLA(H.A))
|
0202015000NRG25140520241800820
|
14/05/2024
|
APPANNA LOCHERLA
|
0202015WL021156
|
APPANNA LOCHERLA
|
00415
|
SBIN0002799
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440801
|
|
MR APPANNA LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163116
|
163116
|
|
|
|
|
|
|
|
|
198
|
Therlam
|
AP-02-015-003-025/010292
(RAJAYYAPETA)
|
0202015000NRG25140520241802866
|
14/05/2024
|
Thodu
|
0202015WL021165
|
Thodu
|
00468
|
UBIN0557323
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440670
|
|
ARNIPALLI THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
199
|
Therlam
|
AP-02-015-022-034/011040
(LOCHERLA(H.A))
|
0202015000NRG25140520241802217
|
14/05/2024
|
PRASAD
|
0202015WL021163
|
PRASAD
|
00468
|
UBIN0823465
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440680
|
|
PRASADH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
200
|
Therlam
|
AP-02-015-003-025/010022
(RAJAYYAPETA)
|
0202015000NRG25140520241802888
|
14/05/2024
|
YARRA LALITA KUMARI
|
0202015WL021166
|
YARRA LALITA KUMARI
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440870
|
|
PEETHA LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Therlam
|
AP-02-015-003-025/010063
(RAJAYYAPETA)
|
0202015000NRG25140520241802891
|
14/05/2024
|
Raamu
|
0202015WL021166
|
Raamu
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440825
|
|
Mrs RAMU KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Therlam
|
AP-02-015-003-025/010064
(RAJAYYAPETA)
|
0202015000NRG25140520241802893
|
14/05/2024
|
Varahaalu
|
0202015WL021166
|
Varahaalu
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440806
|
|
Mrs VARALU KORLAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Therlam
|
AP-02-015-003-025/010066
(RAJAYYAPETA)
|
0202015000NRG25140520241802894
|
14/05/2024
|
Naaraayana
|
0202015WL021166
|
Naaraayana
|
00684
|
APGV0002271
|
752
|
752
|
Processed
|
23/05/2024
|
|
4245440805
|
|
Mrs NARAYANAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Therlam
|
AP-02-015-003-025/010068
(RAJAYYAPETA)
|
0202015000NRG25140520241802895
|
14/05/2024
|
Raada
|
0202015WL021166
|
Raada
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440826
|
|
Mrs RADHA PEKAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Therlam
|
AP-02-015-003-025/010071
(RAJAYYAPETA)
|
0202015000NRG25140520241802898
|
14/05/2024
|
Suryanaaraayana
|
0202015WL021166
|
Suryanaaraayana
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440831
|
|
Mr SURYANARAYANA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Therlam
|
AP-02-015-003-025/010075
(RAJAYYAPETA)
|
0202015000NRG25140520241802902
|
14/05/2024
|
Paarvathi
|
0202015WL021166
|
Paarvathi
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440858
|
|
Mrs PARVATHAMMA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Therlam
|
AP-02-015-003-025/010097
(RAJAYYAPETA)
|
0202015000NRG25140520241802908
|
14/05/2024
|
Buccanna
|
0202015WL021166
|
Buccanna
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440848
|
|
Mr Vangapandu Butchanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Therlam
|
AP-02-015-003-025/010107
(RAJAYYAPETA)
|
0202015000NRG25140520241802914
|
14/05/2024
|
Raadha
|
0202015WL021166
|
Raadha
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440863
|
|
Mrs RADHA DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Therlam
|
AP-02-015-003-025/010107
(RAJAYYAPETA)
|
0202015000NRG25140520241802915
|
14/05/2024
|
Sanyaasinaayuddu
|
0202015WL021166
|
Sanyaasinaayuddu
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440875
|
|
Mr SANYASINAIDU DATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Therlam
|
AP-02-015-003-025/010111
(RAJAYYAPETA)
|
0202015000NRG25140520241802918
|
14/05/2024
|
Seeta
|
0202015WL021166
|
Seeta
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440859
|
|
Ms Pappala Seeta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Therlam
|
AP-02-015-003-025/010117
(RAJAYYAPETA)
|
0202015000NRG25140520241802924
|
14/05/2024
|
Gouri
|
0202015WL021166
|
Gouri
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440812
|
|
Mrs DUVVADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Therlam
|
AP-02-015-003-025/010121
(RAJAYYAPETA)
|
0202015000NRG25140520241802928
|
14/05/2024
|
Paarvati
|
0202015WL021166
|
Paarvati
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440837
|
|
Mrs PARVATHI MANDAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Therlam
|
AP-02-015-003-025/010131
(RAJAYYAPETA)
|
0202015000NRG25140520241802933
|
14/05/2024
|
Appalanarasamma
|
0202015WL021166
|
Appalanarasamma
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440824
|
|
Mrs APPALANARASAMMA BUDUMURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Therlam
|
AP-02-015-003-025/010137
(RAJAYYAPETA)
|
0202015000NRG25140520241802939
|
14/05/2024
|
Tirupatamma
|
0202015WL021166
|
Tirupatamma
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440885
|
|
Mrs TIRUPATHAMMA VANGAPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Therlam
|
AP-02-015-003-025/010143
(RAJAYYAPETA)
|
0202015000NRG25140520241802944
|
14/05/2024
|
Balaram Naidu
|
0202015WL021166
|
Balaram Naidu
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440830
|
|
Mr BALARAMNAIDU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Therlam
|
AP-02-015-003-025/010145
(RAJAYYAPETA)
|
0202015000NRG25140520241802947
|
14/05/2024
|
Appalanaayudu
|
0202015WL021166
|
Appalanaayudu
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440879
|
|
Mr REDDI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
217
|
Therlam
|
AP-02-015-003-025/010150
(RAJAYYAPETA)
|
0202015000NRG25140520241802953
|
14/05/2024
|
aswini
|
0202015WL021166
|
aswini
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440827
|
|
Mrs ASWINI KOTNANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Therlam
|
AP-02-015-003-025/010235
(RAJAYYAPETA)
|
0202015000NRG25140520241802849
|
14/05/2024
|
GOWRINAIDU
|
0202015WL021165
|
GOWRINAIDU
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440861
|
|
Mr RETLA GOWRI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Therlam
|
AP-02-015-003-025/010250
(RAJAYYAPETA)
|
0202015000NRG25140520241802854
|
14/05/2024
|
LakshmI
|
0202015WL021165
|
LakshmI
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440814
|
|
Mrs LAKSHMI PATHINIVALASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Therlam
|
AP-02-015-003-025/010268
(RAJAYYAPETA)
|
0202015000NRG25140520241802956
|
14/05/2024
|
Radha
|
0202015WL021166
|
Radha
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440855
|
|
Mrs MANDALA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Therlam
|
AP-02-015-003-025/010268
(RAJAYYAPETA)
|
0202015000NRG25140520241802957
|
14/05/2024
|
THIRUPATHIRAO
|
0202015WL021166
|
THIRUPATHIRAO
|
00684
|
APGV0002271
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4245440849
|
|
Mr TIRUPATHI MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Therlam
|
AP-02-015-003-025/010295
(RAJAYYAPETA)
|
0202015000NRG25140520241802960
|
14/05/2024
|
atchayyamma
|
0202015WL021166
|
atchayyamma
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440829
|
|
Mrs ATCHIYYA GUGGILAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Therlam
|
AP-02-015-003-025/010296
(RAJAYYAPETA)
|
0202015000NRG25140520241802961
|
14/05/2024
|
himavathi
|
0202015WL021166
|
himavathi
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440804
|
|
Mrs HYMAVATHI PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Therlam
|
AP-02-015-003-025/010301
(RAJAYYAPETA)
|
0202015000NRG25140520241802867
|
14/05/2024
|
Santhu
|
0202015WL021165
|
Santhu
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440813
|
|
Mrs SANTOSHI GAVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Therlam
|
AP-02-015-003-025/010311
(RAJAYYAPETA)
|
0202015000NRG25140520241802872
|
14/05/2024
|
Simhachalam
|
0202015WL021165
|
Simhachalam
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440828
|
|
Mr SIMHACHALAM RETLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Therlam
|
AP-02-015-003-025/010323
(RAJAYYAPETA)
|
0202015000NRG25140520241802876
|
14/05/2024
|
Padma
|
0202015WL021165
|
Padma
|
00684
|
APGV0002271
|
225
|
225
|
Processed
|
23/05/2024
|
|
4245440823
|
|
Mrs PADMA NADIMINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Therlam
|
AP-02-015-003-025/010325
(RAJAYYAPETA)
|
0202015000NRG25140520241802963
|
14/05/2024
|
Kesava
|
0202015WL021166
|
Kesava
|
00684
|
APGV0002271
|
1253
|
1253
|
Processed
|
23/05/2024
|
|
4245440850
|
|
Mrs KESAVA GOTTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Therlam
|
AP-02-015-003-025/010335
(RAJAYYAPETA)
|
0202015000NRG25140520241802879
|
14/05/2024
|
GADI SRAVANI
|
0202015WL021165
|
GADI SRAVANI
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440873
|
|
Mrs Gadi Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Therlam
|
AP-02-015-003-025/010362
(RAJAYYAPETA)
|
0202015000NRG25140520241802882
|
14/05/2024
|
SATYAVATI
|
0202015WL021165
|
SATYAVATI
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440872
|
|
Mrs SATYAVATHI CHELLAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Therlam
|
AP-02-015-003-025/10365
(RAJAYYAPETA)
|
0202015000NRG25140520241802884
|
14/05/2024
|
ADILAKSHMI
|
0202015WL021165
|
ADILAKSHMI
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440866
|
|
MRS ADILAXMI YERRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Therlam
|
AP-02-015-003-025/10372
(RAJAYYAPETA)
|
0202015000NRG25140520241802885
|
14/05/2024
|
Peetha lakshmi
|
0202015WL021165
|
Peetha lakshmi
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440881
|
|
PEETHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Therlam
|
AP-02-015-003-025/10373
(RAJAYYAPETA)
|
0202015000NRG25140520241802886
|
14/05/2024
|
Gadula Suryanarayana
|
0202015WL021165
|
Gadula Suryanarayana
|
00684
|
APGV0002271
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440883
|
|
Mr SURYANARAYANA GADULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Therlam
|
AP-02-015-005-051/010079
(LINGAPURAM)
|
0202015000NRG25140520241783004
|
14/05/2024
|
simhachalm
|
0202015WL021008
|
simhachalm
|
00684
|
APGV0002271
|
502
|
502
|
Processed
|
23/05/2024
|
|
4245440818
|
|
Mrs SIMHACHALAM SINGUPURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Therlam
|
AP-02-015-022-034/010378
(LOCHERLA(H.A))
|
0202015000NRG25140520241801935
|
14/05/2024
|
Adiyya
|
0202015WL021163
|
Adiyya
|
00684
|
APGV0002271
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440877
|
|
Mr YITRINJI ADHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Therlam
|
AP-02-015-022-034/010676
(LOCHERLA(H.A))
|
0202015000NRG25140520241802095
|
14/05/2024
|
Chiranjeevi
|
0202015WL021163
|
Chiranjeevi
|
00684
|
APGV0002271
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440878
|
|
Mr RAYAVALASA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Therlam
|
AP-02-015-022-034/010900
(LOCHERLA(H.A))
|
0202015000NRG25140520241802167
|
14/05/2024
|
KARANAM TEJAVATHI
|
0202015WL021163
|
KARANAM TEJAVATHI
|
00684
|
APGV0002271
|
843
|
843
|
Processed
|
23/05/2024
|
|
4245440867
|
|
Mrs KARNAM TEJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Therlam
|
AP-02-015-022-034/010940
(LOCHERLA(H.A))
|
0202015000NRG25140520241802188
|
14/05/2024
|
Bhavani
|
0202015WL021163
|
Bhavani
|
00684
|
APGV0002271
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440880
|
|
TUMULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Therlam
|
AP-02-015-022-034/011002
(LOCHERLA(H.A))
|
0202015000NRG25140520241802195
|
14/05/2024
|
bullamma Sollangi
|
0202015WL021163
|
bullamma Sollangi
|
00684
|
APGV0002271
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440840
|
|
Mrs BULLAMMA SOLLANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Therlam
|
AP-02-015-022-034/11141
(LOCHERLA(H.A))
|
0202015000NRG25140520241802249
|
14/05/2024
|
Ramalakshmi itrajni
|
0202015WL021163
|
Ramalakshmi itrajni
|
00684
|
APGV0002271
|
632
|
632
|
Processed
|
23/05/2024
|
|
4245440647
|
|
Mrs RAMALAKSHMI ITRINJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41416
|
41416
|
|
|
|
|
|
|
|
|
240
|
Therlam
|
AP-02-015-003-025/10373
(RAJAYYAPETA)
|
0202015000NRG25140520241802887
|
14/05/2024
|
Gadula Gouri
|
0202015WL021165
|
Gadula Gouri
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/05/2024
|
|
4245440649
|
|
GADULA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Therlam
|
AP-02-015-022-034/11122
(LOCHERLA(H.A))
|
0202015000NRG25140520241800819
|
14/05/2024
|
Locherla Parvathi
|
0202015WL021156
|
Locherla Parvathi
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
23/05/2024
|
|
4245440648
|
|
LOCHERLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209586
|
209586
|
|
|
|
|
|
|
|