|
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-02-015-011-011/010027
(GOLUGUVALASA)
|
0202015000NRG25120420240121271
|
12/04/2024
|
SimhaachalaA
|
0202015WL002915
|
SimhaachalaA
|
00048
|
BKID0005666
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579788
|
|
Mr SIMHACHALAM BOWROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Therlam
|
AP-02-015-026-036/010109
(CHINNAYYAPETA)
|
0202015000NRG25120420240115741
|
12/04/2024
|
Ramana
|
0202015WL002816
|
Ramana
|
00048
|
BKID0005666
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579844
|
|
BOTSA RAMANA
|
BANK OF INDIA(508505)
|
|
3
|
Therlam
|
AP-02-015-026-036/010479
(CHINNAYYAPETA)
|
0202015000NRG25120420240109080
|
12/04/2024
|
Annapurna
|
0202015WL002680
|
Annapurna
|
00048
|
BKID0005666
|
101
|
101
|
Processed
|
24/04/2024
|
|
3258579846
|
|
CHINTA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
4
|
Therlam
|
AP-02-015-026-036/010479
(CHINNAYYAPETA)
|
0202015000NRG25120420240109081
|
12/04/2024
|
Satyarao
|
0202015WL002680
|
Satyarao
|
00048
|
BKID0005666
|
101
|
101
|
Processed
|
24/04/2024
|
|
3258579845
|
|
Mr CHINTA SATYARAO S O APPALANAIDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Therlam
|
AP-02-015-026-036/010501
(CHINNAYYAPETA)
|
0202015000NRG25120420240115968
|
12/04/2024
|
Ganapati
|
0202015WL002816
|
Ganapati
|
00048
|
BKID0005666
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258579843
|
|
GANAPATI IPPILI
|
BANK OF INDIA(508505)
|
|
6
|
Therlam
|
AP-02-015-034-048/010031
(PUNUVALASA)
|
0202015000NRG25120420240107473
|
12/04/2024
|
Bhaskar rao
|
0202015WL002661
|
Bhaskar rao
|
00048
|
BKID0005666
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258579787
|
|
SINGIREDDI BHASKARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
7
|
Therlam
|
AP-02-015-011-011/010146
(GOLUGUVALASA)
|
0202015000NRG25120420240121404
|
12/04/2024
|
NarisimgaraavU
|
0202015WL002915
|
NarisimgaraavU
|
00078
|
CNRB0001593
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579905
|
|
BOWROTHU NARSINGA RAO
|
CANARA BANK(508532)
|
|
8
|
Therlam
|
AP-02-015-011-011/010172
(GOLUGUVALASA)
|
0202015000NRG25120420240121435
|
12/04/2024
|
GovimdaraavU
|
0202015WL002915
|
GovimdaraavU
|
00078
|
CNRB0001593
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579904
|
|
BOWROTHU GOVINDARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
9
|
Therlam
|
AP-02-015-011-011/40440
(GOLUGUVALASA)
|
0202015000NRG25120420240121578
|
12/04/2024
|
Bowrothu Satyanarayan
|
0202015WL002915
|
Bowrothu Satyanarayan
|
00078
|
CNRB0003188
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579770
|
|
BOWROTHU SATYANARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
10
|
Therlam
|
AP-02-015-011-011/010381
(GOLUGUVALASA)
|
0202015000NRG25120420240121549
|
12/04/2024
|
Venkanna
|
0202015WL002915
|
Venkanna
|
00176
|
IDIB000R113
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579792
|
|
Mr Vanga Venkanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
11
|
Therlam
|
AP-02-015-026-036/010195
(CHINNAYYAPETA)
|
0202015000NRG25120420240115767
|
12/04/2024
|
Akkamma
|
0202015WL002816
|
Akkamma
|
00177
|
IOBA0000923
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579767
|
|
BAGU AKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Therlam
|
AP-02-015-027-039/10386
(KAGAM)
|
0202015000NRG25120420240088385
|
12/04/2024
|
YANDAVA DEEPA
|
0202015WL002337
|
YANDAVA DEEPA
|
00177
|
IOBA0000923
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579768
|
|
MISS DEEPA GARBHAPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Therlam
|
AP-02-015-034-048/010003
(PUNUVALASA)
|
0202015000NRG25120420240107458
|
12/04/2024
|
sivajee
|
0202015WL002661
|
sivajee
|
00177
|
IOBA0000923
|
521
|
521
|
Processed
|
24/04/2024
|
|
3258579892
|
|
Mr RELLA SIVAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2953
|
2953
|
|
|
|
|
|
|
|
|
14
|
Therlam
|
AP-02-015-002-002/010468
(KUSUMURU)
|
0202015000NRG25120420240105432
|
12/04/2024
|
SURYANARAYANA
|
0202015WL002605
|
SURYANARAYANA
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579962
|
|
MR SURAYANARAYANA BADIMISETTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Therlam
|
AP-02-015-002-002/010528
(KUSUMURU)
|
0202015000NRG25120420240105436
|
12/04/2024
|
Radha
|
0202015WL002606
|
Radha
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579958
|
|
MRS RADHA KANKANALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Therlam
|
AP-02-015-002-002/010528
(KUSUMURU)
|
0202015000NRG25120420240105435
|
12/04/2024
|
Simhachalam
|
0202015WL002606
|
Simhachalam
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579939
|
|
MR SIMHACHALAM KANKANALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Therlam
|
AP-02-015-011-011/010020
(GOLUGUVALASA)
|
0202015000NRG25120420240121261
|
12/04/2024
|
Varalakshmi
|
0202015WL002915
|
Varalakshmi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579947
|
|
MRS MUPPIDI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Therlam
|
AP-02-015-011-011/010028
(GOLUGUVALASA)
|
0202015000NRG25120420240121272
|
12/04/2024
|
santoshikumari
|
0202015WL002915
|
santoshikumari
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579865
|
|
MISS AGURU SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Therlam
|
AP-02-015-011-011/010037
(GOLUGUVALASA)
|
0202015000NRG25120420240121281
|
12/04/2024
|
Vemkataramana
|
0202015WL002915
|
Vemkataramana
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579883
|
|
MR BALAGA VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Therlam
|
AP-02-015-011-011/010051
(GOLUGUVALASA)
|
0202015000NRG25120420240121300
|
12/04/2024
|
Balaraam
|
0202015WL002915
|
Balaraam
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579912
|
|
BOTHSA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Therlam
|
AP-02-015-011-011/010064
(GOLUGUVALASA)
|
0202015000NRG25120420240121318
|
12/04/2024
|
Yallamma
|
0202015WL002915
|
Yallamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579924
|
|
MRS PADAMAVALASA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Therlam
|
AP-02-015-011-011/010069
(GOLUGUVALASA)
|
0202015000NRG25120420240121321
|
12/04/2024
|
Durgaaraavu
|
0202015WL002915
|
Durgaaraavu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579918
|
|
MR DURGA RAO BALAGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Therlam
|
AP-02-015-011-011/010078
(GOLUGUVALASA)
|
0202015000NRG25120420240121333
|
12/04/2024
|
Raamaswaami
|
0202015WL002915
|
Raamaswaami
|
00415
|
SBIN0002799
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258579923
|
|
MR BALAGA RAMASWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Therlam
|
AP-02-015-011-011/010087
(GOLUGUVALASA)
|
0202015000NRG25120420240121343
|
12/04/2024
|
Ramudamma
|
0202015WL002915
|
Ramudamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579858
|
|
MRS APPALAKONDA SAKETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Therlam
|
AP-02-015-011-011/010089
(GOLUGUVALASA)
|
0202015000NRG25120420240121344
|
12/04/2024
|
Padmavathi
|
0202015WL002915
|
Padmavathi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579930
|
|
MRS PADMAVATHI SAKETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Therlam
|
AP-02-015-011-011/010113
(GOLUGUVALASA)
|
0202015000NRG25120420240121367
|
12/04/2024
|
Vemkataraavu
|
0202015WL002915
|
Vemkataraavu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579885
|
|
MR SAKETI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Therlam
|
AP-02-015-011-011/010114
(GOLUGUVALASA)
|
0202015000NRG25120420240121369
|
12/04/2024
|
Eeswaramma
|
0202015WL002915
|
Eeswaramma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579849
|
|
MRS ESWARAMMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Therlam
|
AP-02-015-011-011/010114
(GOLUGUVALASA)
|
0202015000NRG25120420240121368
|
12/04/2024
|
Raambaabu
|
0202015WL002915
|
Raambaabu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579881
|
|
MR BALAGA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Therlam
|
AP-02-015-011-011/010125
(GOLUGUVALASA)
|
0202015000NRG25120420240121377
|
12/04/2024
|
Suryudamma
|
0202015WL002915
|
Suryudamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579949
|
|
MRS SURYADAMMA SAKETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Therlam
|
AP-02-015-011-011/010125
(GOLUGUVALASA)
|
0202015000NRG25120420240121376
|
12/04/2024
|
Trinaadha
|
0202015WL002915
|
Trinaadha
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579856
|
|
MR TRINADHA RAO SAKETI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Therlam
|
AP-02-015-011-011/010131
(GOLUGUVALASA)
|
0202015000NRG25120420240121382
|
12/04/2024
|
Appalanaayudu
|
0202015WL002915
|
Appalanaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579861
|
|
SAKETI APPALANAIDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Therlam
|
AP-02-015-011-011/010131
(GOLUGUVALASA)
|
0202015000NRG25120420240121383
|
12/04/2024
|
Suramma
|
0202015WL002915
|
Suramma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579963
|
|
MRS SAKETI GOWRISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Therlam
|
AP-02-015-011-011/010134
(GOLUGUVALASA)
|
0202015000NRG25120420240121388
|
12/04/2024
|
Bhujamgaraavu
|
0202015WL002915
|
Bhujamgaraavu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579884
|
|
KOTLA BHUJANGARAO
|
CANARA BANK(508532)
|
|
34
|
Therlam
|
AP-02-015-011-011/010135
(GOLUGUVALASA)
|
0202015000NRG25120420240121390
|
12/04/2024
|
Appalanarasamma
|
0202015WL002915
|
Appalanarasamma
|
00415
|
SBIN0002799
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258579945
|
|
MRS SAKETI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Therlam
|
AP-02-015-011-011/010135
(GOLUGUVALASA)
|
0202015000NRG25120420240121391
|
12/04/2024
|
LakshmI
|
0202015WL002915
|
LakshmI
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579857
|
|
MRS BOWROTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Therlam
|
AP-02-015-011-011/010146
(GOLUGUVALASA)
|
0202015000NRG25120420240121405
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579933
|
|
MRS LAKSHMI BOUROTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Therlam
|
AP-02-015-011-011/010148
(GOLUGUVALASA)
|
0202015000NRG25120420240121406
|
12/04/2024
|
Achchuturaavu
|
0202015WL002915
|
Achchuturaavu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579903
|
|
MR ATCHYUTHA RAO LAVETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Therlam
|
AP-02-015-011-011/010148
(GOLUGUVALASA)
|
0202015000NRG25120420240121407
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579942
|
|
MRS LAVETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Therlam
|
AP-02-015-011-011/010153
(GOLUGUVALASA)
|
0202015000NRG25120420240121410
|
12/04/2024
|
Appalanaayudu
|
0202015WL002915
|
Appalanaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579913
|
|
MR APPALANAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Therlam
|
AP-02-015-011-011/010153
(GOLUGUVALASA)
|
0202015000NRG25120420240121411
|
12/04/2024
|
Gauramma
|
0202015WL002915
|
Gauramma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579951
|
|
MRS PALLA GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Therlam
|
AP-02-015-011-011/010154
(GOLUGUVALASA)
|
0202015000NRG25120420240121412
|
12/04/2024
|
Lakshmumnaayudu
|
0202015WL002915
|
Lakshmumnaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579928
|
|
MR BALAGA LAKSHUMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Therlam
|
AP-02-015-011-011/010154
(GOLUGUVALASA)
|
0202015000NRG25120420240121413
|
12/04/2024
|
Naaraayanamma
|
0202015WL002915
|
Naaraayanamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579946
|
|
MRS BALAGA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Therlam
|
AP-02-015-011-011/010155
(GOLUGUVALASA)
|
0202015000NRG25120420240121414
|
12/04/2024
|
Gaurinaayudu
|
0202015WL002915
|
Gaurinaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579929
|
|
MR GOWRU NAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Therlam
|
AP-02-015-011-011/010155
(GOLUGUVALASA)
|
0202015000NRG25120420240121415
|
12/04/2024
|
Tavudamma
|
0202015WL002915
|
Tavudamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579961
|
|
MRS PALLA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Therlam
|
AP-02-015-011-011/010156
(GOLUGUVALASA)
|
0202015000NRG25120420240121417
|
12/04/2024
|
kranthiratnam
|
0202015WL002915
|
kranthiratnam
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579771
|
|
Mrs KANTHI RATNAM SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Therlam
|
AP-02-015-011-011/010156
(GOLUGUVALASA)
|
0202015000NRG25120420240121416
|
12/04/2024
|
Tamminaidu
|
0202015WL002915
|
Tamminaidu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579880
|
|
SAKETI TAMMI NAIDU
|
AXIS BANK(607153)
|
|
47
|
Therlam
|
AP-02-015-011-011/010160
(GOLUGUVALASA)
|
0202015000NRG25120420240121421
|
12/04/2024
|
ganapathi
|
0202015WL002915
|
ganapathi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579862
|
|
MR GOTTIPALLI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Therlam
|
AP-02-015-011-011/010162
(GOLUGUVALASA)
|
0202015000NRG25120420240121423
|
12/04/2024
|
PadmA
|
0202015WL002915
|
PadmA
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579859
|
|
MRS SAKETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Therlam
|
AP-02-015-011-011/010162
(GOLUGUVALASA)
|
0202015000NRG25120420240121422
|
12/04/2024
|
Raamu
|
0202015WL002915
|
Raamu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579902
|
|
SAKETI RAMU
|
BANK OF INDIA(508505)
|
|
50
|
Therlam
|
AP-02-015-011-011/010163
(GOLUGUVALASA)
|
0202015000NRG25120420240121424
|
12/04/2024
|
Raaminaayudu
|
0202015WL002915
|
Raaminaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579772
|
|
MR RAMI NAIDU KOTLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Therlam
|
AP-02-015-011-011/010165
(GOLUGUVALASA)
|
0202015000NRG25120420240121429
|
12/04/2024
|
Neelaveni
|
0202015WL002915
|
Neelaveni
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579960
|
|
MRS NEELAVENI SAKETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Therlam
|
AP-02-015-011-011/010168
(GOLUGUVALASA)
|
0202015000NRG25120420240121431
|
12/04/2024
|
Chinnaraavu
|
0202015WL002915
|
Chinnaraavu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579888
|
|
MR CHINNA RAO SAKETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Therlam
|
AP-02-015-011-011/010171
(GOLUGUVALASA)
|
0202015000NRG25120420240121433
|
12/04/2024
|
Appalanaayudu
|
0202015WL002915
|
Appalanaayudu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579935
|
|
MR APPALANAIDU RAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Therlam
|
AP-02-015-011-011/010171
(GOLUGUVALASA)
|
0202015000NRG25120420240121434
|
12/04/2024
|
Parvati
|
0202015WL002915
|
Parvati
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579775
|
|
SAKETI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Therlam
|
AP-02-015-011-011/010176
(GOLUGUVALASA)
|
0202015000NRG25120420240121442
|
12/04/2024
|
Sulochana
|
0202015WL002915
|
Sulochana
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579943
|
|
MRS SAKETI SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Therlam
|
AP-02-015-011-011/010176
(GOLUGUVALASA)
|
0202015000NRG25120420240121441
|
12/04/2024
|
Vemkataramana
|
0202015WL002915
|
Vemkataramana
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579887
|
|
SAKETI VENKATA RAMANA
|
BANK OF INDIA(508505)
|
|
57
|
Therlam
|
AP-02-015-011-011/010208
(GOLUGUVALASA)
|
0202015000NRG25120420240121457
|
12/04/2024
|
bhavani
|
0202015WL002915
|
bhavani
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579941
|
|
MRS ABOTHULA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Therlam
|
AP-02-015-011-011/010208
(GOLUGUVALASA)
|
0202015000NRG25120420240121456
|
12/04/2024
|
Vasudevarao
|
0202015WL002915
|
Vasudevarao
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579917
|
|
MR VASUDEVA RAO ABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Therlam
|
AP-02-015-011-011/010209
(GOLUGUVALASA)
|
0202015000NRG25120420240121459
|
12/04/2024
|
Simhachalam
|
0202015WL002915
|
Simhachalam
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579852
|
|
NALLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Therlam
|
AP-02-015-011-011/010212
(GOLUGUVALASA)
|
0202015000NRG25120420240121462
|
12/04/2024
|
Brahmaji
|
0202015WL002915
|
Brahmaji
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579909
|
|
MR MUPPIDI BRAHMAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Therlam
|
AP-02-015-011-011/010212
(GOLUGUVALASA)
|
0202015000NRG25120420240121461
|
12/04/2024
|
Kameswari
|
0202015WL002915
|
Kameswari
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579952
|
|
MRS MUPPIDI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Therlam
|
AP-02-015-011-011/010223
(GOLUGUVALASA)
|
0202015000NRG25120420240121465
|
12/04/2024
|
Appalanarasamma
|
0202015WL002915
|
Appalanarasamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579875
|
|
MRS KOTLA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Therlam
|
AP-02-015-011-011/010223
(GOLUGUVALASA)
|
0202015000NRG25120420240121466
|
12/04/2024
|
TRINADHA RAO
|
0202015WL002915
|
TRINADHA RAO
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579877
|
|
KOTLA TRINADHA RAO
|
BANK OF BARODA(606985)
|
|
64
|
Therlam
|
AP-02-015-011-011/010234
(GOLUGUVALASA)
|
0202015000NRG25120420240121469
|
12/04/2024
|
kiran
|
0202015WL002915
|
kiran
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579863
|
|
SAKETI PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Therlam
|
AP-02-015-011-011/010250
(GOLUGUVALASA)
|
0202015000NRG25120420240121473
|
12/04/2024
|
Varahalamma
|
0202015WL002915
|
Varahalamma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579948
|
|
MRS BOWROTHU VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Therlam
|
AP-02-015-011-011/010256
(GOLUGUVALASA)
|
0202015000NRG25120420240121475
|
12/04/2024
|
Gowrinaidu
|
0202015WL002915
|
Gowrinaidu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579891
|
|
Mr GOWRINAIDU BOWROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Therlam
|
AP-02-015-011-011/010258
(GOLUGUVALASA)
|
0202015000NRG25120420240121478
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579944
|
|
SAKETI LAXMI
|
CANARA BANK(508532)
|
|
68
|
Therlam
|
AP-02-015-011-011/010258
(GOLUGUVALASA)
|
0202015000NRG25120420240121479
|
12/04/2024
|
Trinadha
|
0202015WL002915
|
Trinadha
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579773
|
|
SAKETI TRINADHA
|
BANK OF INDIA(508505)
|
|
69
|
Therlam
|
AP-02-015-011-011/010265
(GOLUGUVALASA)
|
0202015000NRG25120420240121486
|
12/04/2024
|
Rama
|
0202015WL002915
|
Rama
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579860
|
|
MRS ABOTHULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Therlam
|
AP-02-015-011-011/010265
(GOLUGUVALASA)
|
0202015000NRG25120420240121487
|
12/04/2024
|
vasantha
|
0202015WL002915
|
vasantha
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579931
|
|
MISS ABOTULA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Therlam
|
AP-02-015-011-011/010278
(GOLUGUVALASA)
|
0202015000NRG25120420240121492
|
12/04/2024
|
Bhavani
|
0202015WL002915
|
Bhavani
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579938
|
|
MISS BHAVANI LOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Therlam
|
AP-02-015-011-011/010278
(GOLUGUVALASA)
|
0202015000NRG25120420240121491
|
12/04/2024
|
Satyam
|
0202015WL002915
|
Satyam
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579925
|
|
MR LOCHERLA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Therlam
|
AP-02-015-011-011/010292
(GOLUGUVALASA)
|
0202015000NRG25120420240121501
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579940
|
|
MRS NARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Therlam
|
AP-02-015-011-011/010294
(GOLUGUVALASA)
|
0202015000NRG25120420240121503
|
12/04/2024
|
Paramma
|
0202015WL002915
|
Paramma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579878
|
|
MR SAKETI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Therlam
|
AP-02-015-011-011/010298
(GOLUGUVALASA)
|
0202015000NRG25120420240121508
|
12/04/2024
|
Sangameshu
|
0202015WL002915
|
Sangameshu
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579889
|
|
MR SANGAMESH BOTHSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Therlam
|
AP-02-015-011-011/010309
(GOLUGUVALASA)
|
0202015000NRG25120420240121512
|
12/04/2024
|
eswaramma
|
0202015WL002915
|
eswaramma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579919
|
|
MRS KOTLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Therlam
|
AP-02-015-011-011/010362
(GOLUGUVALASA)
|
0202015000NRG25120420240121535
|
12/04/2024
|
RAMU
|
0202015WL002915
|
RAMU
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579922
|
|
MR RAMU PALLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Therlam
|
AP-02-015-011-011/010367
(GOLUGUVALASA)
|
0202015000NRG25120420240121541
|
12/04/2024
|
marutee
|
0202015WL002915
|
marutee
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579876
|
|
Mr SAKETI MARUTEE KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Therlam
|
AP-02-015-011-011/010379
(GOLUGUVALASA)
|
0202015000NRG25120420240121548
|
12/04/2024
|
JADESWARA RAO
|
0202015WL002915
|
JADESWARA RAO
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579779
|
|
MR BOGI JAGADEESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Therlam
|
AP-02-015-011-011/010384
(GOLUGUVALASA)
|
0202015000NRG25120420240121551
|
12/04/2024
|
Vasantha
|
0202015WL002915
|
Vasantha
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579778
|
|
MISS LAVETI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Therlam
|
AP-02-015-011-011/10392
(GOLUGUVALASA)
|
0202015000NRG25120420240121555
|
12/04/2024
|
Saketi Likhitha
|
0202015WL002915
|
Saketi Likhitha
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579964
|
|
MS SAKETI LIKHITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Therlam
|
AP-02-015-011-011/10393
(GOLUGUVALASA)
|
0202015000NRG25120420240121556
|
12/04/2024
|
LAVETI PARVATHI
|
0202015WL002915
|
LAVETI PARVATHI
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579965
|
|
MISS LAVETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Therlam
|
AP-02-015-011-011/10402
(GOLUGUVALASA)
|
0202015000NRG25120420240121562
|
12/04/2024
|
Saketi Hari Prasad
|
0202015WL002915
|
Saketi Hari Prasad
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579782
|
|
SAKETI HARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
84
|
Therlam
|
AP-02-015-011-011/10413
(GOLUGUVALASA)
|
0202015000NRG25120420240121564
|
12/04/2024
|
vanjarapu kalyani
|
0202015WL002915
|
vanjarapu kalyani
|
00415
|
SBIN0002799
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258579927
|
|
MISS VANJARAPU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Therlam
|
AP-02-015-011-011/40426
(GOLUGUVALASA)
|
0202015000NRG25120420240121574
|
12/04/2024
|
SAKETI ALIVELU
|
0202015WL002915
|
SAKETI ALIVELU
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579791
|
|
MISS SAKETI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Therlam
|
AP-02-015-015-022/010067
(AMITI)
|
0202015000NRG25120420240117464
|
12/04/2024
|
Daalinaayudu
|
0202015WL002838
|
Daalinaayudu
|
00415
|
SBIN0002799
|
403
|
403
|
Processed
|
24/04/2024
|
|
3258579908
|
|
MR DALINAIDU TERLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Therlam
|
AP-02-015-015-022/010603
(AMITI)
|
0202015000NRG25120420240117631
|
12/04/2024
|
Bamgaaramma
|
0202015WL002838
|
Bamgaaramma
|
00415
|
SBIN0002799
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258579914
|
|
MRS BONANGI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Therlam
|
AP-02-015-015-022/010725
(AMITI)
|
0202015000NRG25120420240117687
|
12/04/2024
|
paidipunaidu
|
0202015WL002838
|
paidipunaidu
|
00415
|
SBIN0002799
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258579907
|
|
Mr KARANAM PYDAPU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
89
|
Therlam
|
AP-02-015-015-022/010778
(AMITI)
|
0202015000NRG25120420240117701
|
12/04/2024
|
vijayalakshmi
|
0202015WL002838
|
vijayalakshmi
|
00415
|
SBIN0002799
|
201
|
201
|
Processed
|
24/04/2024
|
|
3258579780
|
|
MRS KARANAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Therlam
|
AP-02-015-020-027/010020
(KUNAYAVALASA)
|
0202015000NRG25120420240086322
|
12/04/2024
|
Krishna
|
0202015WL002309
|
Krishna
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579916
|
|
MR KRISHNA NAIDANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Therlam
|
AP-02-015-020-027/010020
(KUNAYAVALASA)
|
0202015000NRG25120420240086323
|
12/04/2024
|
Lakshmi
|
0202015WL002309
|
Lakshmi
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579937
|
|
MRS LAXMI NYDANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Therlam
|
AP-02-015-020-027/010020
(KUNAYAVALASA)
|
0202015000NRG25120420240086324
|
12/04/2024
|
NAIDANA SATISH
|
0202015WL002309
|
NAIDANA SATISH
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579959
|
|
NAIDANA SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Therlam
|
AP-02-015-020-027/010068
(KUNAYAVALASA)
|
0202015000NRG25120420240085874
|
12/04/2024
|
RAMALAKSHMI GUGGILAPU
|
0202015WL002296
|
RAMALAKSHMI GUGGILAPU
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579953
|
|
MRS RAMALAKSHMI GUGGILAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Therlam
|
AP-02-015-020-027/010068
(KUNAYAVALASA)
|
0202015000NRG25120420240085873
|
12/04/2024
|
Satyam
|
0202015WL002296
|
Satyam
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579776
|
|
MR SATYAM GUGGILAPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Therlam
|
AP-02-015-020-027/010082
(KUNAYAVALASA)
|
0202015000NRG25120420240085960
|
12/04/2024
|
Appamma
|
0202015WL002302
|
Appamma
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579906
|
|
MRS NAGALLA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Therlam
|
AP-02-015-020-027/010082
(KUNAYAVALASA)
|
0202015000NRG25120420240085959
|
12/04/2024
|
Yerrayya
|
0202015WL002302
|
Yerrayya
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579921
|
|
MR YERRAYYA NAGALLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Therlam
|
AP-02-015-020-027/010122
(KUNAYAVALASA)
|
0202015000NRG25120420240085875
|
12/04/2024
|
Toudu
|
0202015WL002296
|
Toudu
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579774
|
|
Mr THAVUDU BURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Therlam
|
AP-02-015-020-027/010122
(KUNAYAVALASA)
|
0202015000NRG25120420240085876
|
12/04/2024
|
Usha
|
0202015WL002296
|
Usha
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579855
|
|
MRS USHA RANI BOORADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Therlam
|
AP-02-015-020-027/010143
(KUNAYAVALASA)
|
0202015000NRG25120420240085881
|
12/04/2024
|
Chinnappamma
|
0202015WL002299
|
Chinnappamma
|
00415
|
SBIN0002799
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258579920
|
|
MRS CHINAPPAMMA BOMMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Therlam
|
AP-02-015-020-027/010143
(KUNAYAVALASA)
|
0202015000NRG25120420240085880
|
12/04/2024
|
Satyarao
|
0202015WL002299
|
Satyarao
|
00415
|
SBIN0002799
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
3258579910
|
|
Mr BOMMI SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Therlam
|
AP-02-015-020-027/010167
(KUNAYAVALASA)
|
0202015000NRG25120420240085967
|
12/04/2024
|
Paiditali
|
0202015WL002305
|
Paiditali
|
00415
|
SBIN0002799
|
1542
|
1542
|
Processed
|
24/04/2024
|
|
3258579936
|
|
MRS PAIDITALLI NAGALLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Therlam
|
AP-02-015-020-027/010167
(KUNAYAVALASA)
|
0202015000NRG25120420240085966
|
12/04/2024
|
Simhachalam nagalla
|
0202015WL002305
|
Simhachalam nagalla
|
00415
|
SBIN0002799
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579911
|
|
MR NAGALLA SIMAHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Therlam
|
AP-02-015-020-027/010218
(KUNAYAVALASA)
|
0202015000NRG25120420240085964
|
12/04/2024
|
vijayalakshmi
|
0202015WL002304
|
vijayalakshmi
|
00415
|
SBIN0002799
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579956
|
|
MRS MARADANA VIZIALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Therlam
|
AP-02-015-020-028/010013
(KUNAYAVALASA)
|
0202015000NRG25120420240085961
|
12/04/2024
|
Bamdayya
|
0202015WL002303
|
Bamdayya
|
00415
|
SBIN0002799
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579934
|
|
MR BODELA JAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Therlam
|
AP-02-015-020-028/10865
(KUNAYAVALASA)
|
0202015000NRG25120420240085970
|
12/04/2024
|
PITTA PAPAMMA
|
0202015WL002306
|
PITTA PAPAMMA
|
00415
|
SBIN0002799
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579847
|
|
Mrs PITTA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Therlam
|
AP-02-015-020-028/10922
(KUNAYAVALASA)
|
0202015000NRG25120420240085884
|
12/04/2024
|
Alajangi Sahithi
|
0202015WL002300
|
Alajangi Sahithi
|
00415
|
SBIN0002799
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579783
|
|
MS ALAJANGI SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Therlam
|
AP-02-015-023-032/010144
(VELAGAVALASA)
|
0202015000NRG25120420240117208
|
12/04/2024
|
Venkanna
|
0202015WL002834
|
Venkanna
|
00415
|
SBIN0002799
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258579915
|
|
MR VENKANNA PILLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Therlam
|
AP-02-015-023-032/010160
(VELAGAVALASA)
|
0202015000NRG25120420240117217
|
12/04/2024
|
Narisimgaraavu
|
0202015WL002834
|
Narisimgaraavu
|
00415
|
SBIN0002799
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258579882
|
|
MR MESALA NARSINGARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Therlam
|
AP-02-015-023-032/010176
(VELAGAVALASA)
|
0202015000NRG25120420240117226
|
12/04/2024
|
Tavitamma
|
0202015WL002834
|
Tavitamma
|
00415
|
SBIN0002799
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258579954
|
|
MRS TAVETAMMA RAGHUMANDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Therlam
|
AP-02-015-023-032/010192
(VELAGAVALASA)
|
0202015000NRG25120420240117234
|
12/04/2024
|
Venkatarao
|
0202015WL002834
|
Venkatarao
|
00415
|
SBIN0002799
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258579932
|
|
MR VENKATARAO CHEPENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Therlam
|
AP-02-015-023-033/010012
(VELAGAVALASA)
|
0202015000NRG25120420240117305
|
12/04/2024
|
paravathi
|
0202015WL002834
|
paravathi
|
00415
|
SBIN0002799
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258579853
|
|
UTTARAVALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Therlam
|
AP-02-015-023-033/010070
(VELAGAVALASA)
|
0202015000NRG25120420240117319
|
12/04/2024
|
Chndrunaidu
|
0202015WL002834
|
Chndrunaidu
|
00415
|
SBIN0002799
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258579848
|
|
MR CHANDRINAIDU RAGHUMANDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Therlam
|
AP-02-015-023-033/010087
(VELAGAVALASA)
|
0202015000NRG25120420240117322
|
12/04/2024
|
Narayana
|
0202015WL002834
|
Narayana
|
00415
|
SBIN0002799
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258579879
|
|
MR RAGHUMANDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Therlam
|
AP-02-015-023-033/010224
(VELAGAVALASA)
|
0202015000NRG25120420240117348
|
12/04/2024
|
sriramllu
|
0202015WL002834
|
sriramllu
|
00415
|
SBIN0002799
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258579886
|
|
MR BORA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Therlam
|
AP-02-015-026-036/010109
(CHINNAYYAPETA)
|
0202015000NRG25120420240115742
|
12/04/2024
|
Sattimma
|
0202015WL002816
|
Sattimma
|
00415
|
SBIN0002799
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579851
|
|
MRS SATTEMMA BOTSA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Therlam
|
AP-02-015-027-039/010069
(KAGAM)
|
0202015000NRG25120420240088386
|
12/04/2024
|
Appaaraavu
|
0202015WL002338
|
Appaaraavu
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579850
|
|
MR GARBHAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Therlam
|
AP-02-015-027-039/10387
(KAGAM)
|
0202015000NRG25120420240088387
|
12/04/2024
|
Garbhapu Lalitha
|
0202015WL002339
|
Garbhapu Lalitha
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579950
|
|
MRS LALITHA GARBHAPU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Therlam
|
AP-02-015-027-039/10392
(KAGAM)
|
0202015000NRG25120420240088388
|
12/04/2024
|
KILLA NA LAXMI
|
0202015WL002340
|
KILLA NA LAXMI
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579957
|
|
MISS KILLANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Therlam
|
AP-02-015-027-039/10395
(KAGAM)
|
0202015000NRG25120420240087954
|
12/04/2024
|
Rajapu Paramma
|
0202015WL002333
|
Rajapu Paramma
|
00415
|
SBIN0002799
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579955
|
|
MRS PARAMMA RAJAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99576
|
99576
|
|
|
|
|
|
|
|
|
120
|
Therlam
|
AP-02-015-011-011/10399
(GOLUGUVALASA)
|
0202015000NRG25120420240121560
|
12/04/2024
|
JAMMANA VENKATA RAMANA
|
0202015WL002915
|
JAMMANA VENKATA RAMANA
|
00415
|
SBIN0006832
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579781
|
|
MR JAMMANA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
121
|
Therlam
|
AP-02-015-011-011/010364
(GOLUGUVALASA)
|
0202015000NRG25120420240121538
|
12/04/2024
|
Ramesh
|
0202015WL002915
|
Ramesh
|
00415
|
SBIN0014268
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579854
|
|
SAKETI RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
122
|
Therlam
|
AP-02-015-011-011/010104
(GOLUGUVALASA)
|
0202015000NRG25120420240121362
|
12/04/2024
|
Simhaachalamma
|
0202015WL002915
|
Simhaachalamma
|
00415
|
SBIN0015213
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579864
|
|
MRS SAKETI SIMHACHALAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
Therlam
|
AP-02-015-011-011/10433
(GOLUGUVALASA)
|
0202015000NRG25120420240121571
|
12/04/2024
|
GULIVINDALA KRISHNAVENI
|
0202015WL002915
|
GULIVINDALA KRISHNAVENI
|
00415
|
SBIN0016345
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579784
|
|
Mrs KRISHNAVENI GULIVINDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
124
|
Therlam
|
AP-02-015-011-011/010372
(GOLUGUVALASA)
|
0202015000NRG25120420240121544
|
12/04/2024
|
APPALASWAMI
|
0202015WL002915
|
APPALASWAMI
|
00415
|
SBIN0021241
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579790
|
|
MR SAKETI APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
125
|
Therlam
|
AP-02-015-011-011/10400
(GOLUGUVALASA)
|
0202015000NRG25120420240121561
|
12/04/2024
|
Atyamu Venkata Lakshmi
|
0202015WL002915
|
Atyamu Venkata Lakshmi
|
00468
|
UBIN0555126
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579786
|
|
KANDULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
126
|
Therlam
|
AP-02-015-011-011/10436
(GOLUGUVALASA)
|
0202015000NRG25120420240121573
|
12/04/2024
|
SAMBHANA JAHNNAVI
|
0202015WL002915
|
SAMBHANA JAHNNAVI
|
00468
|
UBIN0560642
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579789
|
|
SAMBHANA JAHNAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
127
|
Therlam
|
AP-02-015-011-011/010075
(GOLUGUVALASA)
|
0202015000NRG25120420240121329
|
12/04/2024
|
GOWRINAIDU
|
0202015WL002915
|
GOWRINAIDU
|
00468
|
UBIN0800503
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579785
|
|
BALAGA GOWRU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
128
|
Therlam
|
AP-02-015-011-011/010172
(GOLUGUVALASA)
|
0202015000NRG25120420240121436
|
12/04/2024
|
Sasikala
|
0202015WL002915
|
Sasikala
|
00468
|
UBIN0804665
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579869
|
|
BOWROTHU SHESHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
129
|
Therlam
|
AP-02-015-011-011/10412
(GOLUGUVALASA)
|
0202015000NRG25120420240121563
|
12/04/2024
|
Saketi vasu
|
0202015WL002915
|
Saketi vasu
|
00468
|
UBIN0810657
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579769
|
|
SAKETI VASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
130
|
Therlam
|
AP-02-015-027-039/010373
(KAGAM)
|
0202015000NRG25120420240088384
|
12/04/2024
|
Garbhapu Jhansi Rani
|
0202015WL002336
|
Garbhapu Jhansi Rani
|
00468
|
UBIN0818364
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579777
|
|
YANDAVA JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
131
|
Therlam
|
AP-02-015-011-011/010036
(GOLUGUVALASA)
|
0202015000NRG25120420240121280
|
12/04/2024
|
Sarojani
|
0202015WL002915
|
Sarojani
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579872
|
|
VOMMI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Therlam
|
AP-02-015-011-011/010105
(GOLUGUVALASA)
|
0202015000NRG25120420240121363
|
12/04/2024
|
Appalaswaaminaayudu
|
0202015WL002915
|
Appalaswaaminaayudu
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579873
|
|
SAKETI APPLA SWAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Therlam
|
AP-02-015-011-011/010163
(GOLUGUVALASA)
|
0202015000NRG25120420240121425
|
12/04/2024
|
Jagadiswaramma
|
0202015WL002915
|
Jagadiswaramma
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579867
|
|
KOTLA JAGADEESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Therlam
|
AP-02-015-011-011/010239
(GOLUGUVALASA)
|
0202015000NRG25120420240121470
|
12/04/2024
|
ramu
|
0202015WL002915
|
ramu
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579870
|
|
NARAMU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Therlam
|
AP-02-015-011-011/010309
(GOLUGUVALASA)
|
0202015000NRG25120420240121511
|
12/04/2024
|
thirupathirao
|
0202015WL002915
|
thirupathirao
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579866
|
|
KOTLA TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Therlam
|
AP-02-015-011-011/010363
(GOLUGUVALASA)
|
0202015000NRG25120420240121536
|
12/04/2024
|
SAI KUMARI
|
0202015WL002915
|
SAI KUMARI
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579868
|
|
PATNANA SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Therlam
|
AP-02-015-011-011/40437
(GOLUGUVALASA)
|
0202015000NRG25120420240121575
|
12/04/2024
|
Saketi Vijaya Kumar
|
0202015WL002915
|
Saketi Vijaya Kumar
|
00468
|
UBIN0823465
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579871
|
|
SAKETI VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
138
|
Therlam
|
AP-02-015-011-011/010165
(GOLUGUVALASA)
|
0202015000NRG25120420240121428
|
12/04/2024
|
AdinaarayanA
|
0202015WL002915
|
AdinaarayanA
|
00468
|
UBIN0913251
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579874
|
|
SAKETI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
139
|
Therlam
|
AP-02-015-011-011/010378
(GOLUGUVALASA)
|
0202015000NRG25120420240121547
|
12/04/2024
|
gowri
|
0202015WL002915
|
gowri
|
00684
|
APGV0002240
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579840
|
|
BALAGA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
140
|
Therlam
|
AP-02-015-020-028/010017
(KUNAYAVALASA)
|
0202015000NRG25120420240085968
|
12/04/2024
|
Esebu
|
0202015WL002306
|
Esebu
|
00684
|
APGV0002255
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579828
|
|
Mr YESEBU BODELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
141
|
Therlam
|
AP-02-015-011-011/010239
(GOLUGUVALASA)
|
0202015000NRG25120420240121471
|
12/04/2024
|
satyathi
|
0202015WL002915
|
satyathi
|
00684
|
APGV0002265
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579822
|
|
Mrs SATYAVATAHI NARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Therlam
|
AP-02-015-011-011/010364
(GOLUGUVALASA)
|
0202015000NRG25120420240121537
|
12/04/2024
|
CHANDRAKALA
|
0202015WL002915
|
CHANDRAKALA
|
00684
|
APGV0002265
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579824
|
|
SAKETI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
143
|
Therlam
|
AP-02-015-002-002/010483
(KUSUMURU)
|
0202015000NRG25120420240105918
|
12/04/2024
|
Lakshmi
|
0202015WL002632
|
Lakshmi
|
00684
|
APGV0002271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579842
|
|
Mrs KAMBARU LASHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Therlam
|
AP-02-015-011-011/010020
(GOLUGUVALASA)
|
0202015000NRG25120420240121262
|
12/04/2024
|
Chinnarao
|
0202015WL002915
|
Chinnarao
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579827
|
|
Mr MUPPIDI CHENNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Therlam
|
AP-02-015-011-011/010022
(GOLUGUVALASA)
|
0202015000NRG25120420240121264
|
12/04/2024
|
AppalanaayuduA
|
0202015WL002915
|
AppalanaayuduA
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579818
|
|
Mr APPALANAIDU BOUROTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Therlam
|
AP-02-015-011-011/010022
(GOLUGUVALASA)
|
0202015000NRG25120420240121265
|
12/04/2024
|
RaamalakshmiA
|
0202015WL002915
|
RaamalakshmiA
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579890
|
|
MRS BOWROTHU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Therlam
|
AP-02-015-011-011/010024
(GOLUGUVALASA)
|
0202015000NRG25120420240121267
|
12/04/2024
|
Appalanarasamma
|
0202015WL002915
|
Appalanarasamma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579806
|
|
Mrs APPAALANARASAMMA NEREDABILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Therlam
|
AP-02-015-011-011/010024
(GOLUGUVALASA)
|
0202015000NRG25120420240121266
|
12/04/2024
|
SatyamnaayudU
|
0202015WL002915
|
SatyamnaayudU
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579820
|
|
Mr SATYAMNAIDU NEREDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Therlam
|
AP-02-015-011-011/010034
(GOLUGUVALASA)
|
0202015000NRG25120420240121276
|
12/04/2024
|
ChinnojI
|
0202015WL002915
|
ChinnojI
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579926
|
|
LOCHARLA CHINNOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Therlam
|
AP-02-015-011-011/010034
(GOLUGUVALASA)
|
0202015000NRG25120420240121277
|
12/04/2024
|
Jaggamma
|
0202015WL002915
|
Jaggamma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579811
|
|
LOCHERLA JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Therlam
|
AP-02-015-011-011/010037
(GOLUGUVALASA)
|
0202015000NRG25120420240121282
|
12/04/2024
|
Jyoti
|
0202015WL002915
|
Jyoti
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579804
|
|
Mrs JYOTHI BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Therlam
|
AP-02-015-011-011/010042
(GOLUGUVALASA)
|
0202015000NRG25120420240121290
|
12/04/2024
|
Adilakshmi
|
0202015WL002915
|
Adilakshmi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579802
|
|
Mrs ADILAKSHMI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Therlam
|
AP-02-015-011-011/010042
(GOLUGUVALASA)
|
0202015000NRG25120420240121289
|
12/04/2024
|
RaamakrishnA
|
0202015WL002915
|
RaamakrishnA
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579823
|
|
Mr GORLE RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Therlam
|
AP-02-015-011-011/010051
(GOLUGUVALASA)
|
0202015000NRG25120420240121301
|
12/04/2024
|
Suramma
|
0202015WL002915
|
Suramma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579807
|
|
BOTHASA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Therlam
|
AP-02-015-011-011/010069
(GOLUGUVALASA)
|
0202015000NRG25120420240121322
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579798
|
|
Mrs LAKSHMI BALAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Therlam
|
AP-02-015-011-011/010087
(GOLUGUVALASA)
|
0202015000NRG25120420240121342
|
12/04/2024
|
Suryanaarayana
|
0202015WL002915
|
Suryanaarayana
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579793
|
|
MR SAKETI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Therlam
|
AP-02-015-011-011/010099
(GOLUGUVALASA)
|
0202015000NRG25120420240121356
|
12/04/2024
|
Lakshmi
|
0202015WL002915
|
Lakshmi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579805
|
|
SAKETI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Therlam
|
AP-02-015-011-011/010117
(GOLUGUVALASA)
|
0202015000NRG25120420240121372
|
12/04/2024
|
ChinnammI
|
0202015WL002915
|
ChinnammI
|
00684
|
APGV0002271
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258579817
|
|
Mrs CHINNAMMI SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Therlam
|
AP-02-015-011-011/010134
(GOLUGUVALASA)
|
0202015000NRG25120420240121389
|
12/04/2024
|
Eeswaramma
|
0202015WL002915
|
Eeswaramma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579801
|
|
Mrs ESWARAMMA KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Therlam
|
AP-02-015-011-011/010168
(GOLUGUVALASA)
|
0202015000NRG25120420240121432
|
12/04/2024
|
Chamdrudu
|
0202015WL002915
|
Chamdrudu
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579800
|
|
Mrs CHANDRUDU SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Therlam
|
AP-02-015-011-011/010209
(GOLUGUVALASA)
|
0202015000NRG25120420240121458
|
12/04/2024
|
Subhalakshmi
|
0202015WL002915
|
Subhalakshmi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579808
|
|
NALLA SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Therlam
|
AP-02-015-011-011/010211
(GOLUGUVALASA)
|
0202015000NRG25120420240121460
|
12/04/2024
|
RamudammA
|
0202015WL002915
|
RamudammA
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579812
|
|
Mrs RAMUDAMMA ABOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Therlam
|
AP-02-015-011-011/010234
(GOLUGUVALASA)
|
0202015000NRG25120420240121468
|
12/04/2024
|
Kotadurga
|
0202015WL002915
|
Kotadurga
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579810
|
|
Mrs DURGA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Therlam
|
AP-02-015-011-011/010256
(GOLUGUVALASA)
|
0202015000NRG25120420240121476
|
12/04/2024
|
JANAKAMMA
|
0202015WL002915
|
JANAKAMMA
|
00684
|
APGV0002271
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258579809
|
|
Mrs Bowrothu Janaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Therlam
|
AP-02-015-011-011/010264
(GOLUGUVALASA)
|
0202015000NRG25120420240121485
|
12/04/2024
|
NaramnaidU
|
0202015WL002915
|
NaramnaidU
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579816
|
|
BEJJIPURAM NARAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Therlam
|
AP-02-015-011-011/010277
(GOLUGUVALASA)
|
0202015000NRG25120420240121490
|
12/04/2024
|
Parvathi
|
0202015WL002915
|
Parvathi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579803
|
|
Mrs PARVATHI SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Therlam
|
AP-02-015-011-011/010292
(GOLUGUVALASA)
|
0202015000NRG25120420240121502
|
12/04/2024
|
Appanna
|
0202015WL002915
|
Appanna
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579794
|
|
Mr APPANNA NARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Therlam
|
AP-02-015-011-011/010298
(GOLUGUVALASA)
|
0202015000NRG25120420240121509
|
12/04/2024
|
Tavitamma
|
0202015WL002915
|
Tavitamma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579814
|
|
Mrs Botcha Thavitamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Therlam
|
AP-02-015-011-011/010333
(GOLUGUVALASA)
|
0202015000NRG25120420240121525
|
12/04/2024
|
lakshmi
|
0202015WL002915
|
lakshmi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579795
|
|
Mrs LAKSHMI ABOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Therlam
|
AP-02-015-011-011/010342
(GOLUGUVALASA)
|
0202015000NRG25120420240121527
|
12/04/2024
|
parvathi
|
0202015WL002915
|
parvathi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579799
|
|
Mrs PARVATHI SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Therlam
|
AP-02-015-011-011/010342
(GOLUGUVALASA)
|
0202015000NRG25120420240121526
|
12/04/2024
|
Venkataramana
|
0202015WL002915
|
Venkataramana
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579796
|
|
Mr Saketi Venkata Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Therlam
|
AP-02-015-011-011/010361
(GOLUGUVALASA)
|
0202015000NRG25120420240121534
|
12/04/2024
|
TIRUPATHI
|
0202015WL002915
|
TIRUPATHI
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579821
|
|
Mrs VANGA THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Therlam
|
AP-02-015-011-011/010365
(GOLUGUVALASA)
|
0202015000NRG25120420240121539
|
12/04/2024
|
hemalatha
|
0202015WL002915
|
hemalatha
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579813
|
|
Mrs HEMALATHA KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Therlam
|
AP-02-015-011-011/10390
(GOLUGUVALASA)
|
0202015000NRG25120420240121553
|
12/04/2024
|
Balaga Appala Narasamma
|
0202015WL002915
|
Balaga Appala Narasamma
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579832
|
|
BALAGA APPALA NARASAMMA
|
BANK OF INDIA(508505)
|
|
175
|
Therlam
|
AP-02-015-011-011/10391
(GOLUGUVALASA)
|
0202015000NRG25120420240121554
|
12/04/2024
|
VARAHALAMMA MUPPIDI
|
0202015WL002915
|
VARAHALAMMA MUPPIDI
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579815
|
|
Mrs VARAHALAMMA MUPPIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Therlam
|
AP-02-015-011-011/10414
(GOLUGUVALASA)
|
0202015000NRG25120420240121565
|
12/04/2024
|
NARAM SWATHI
|
0202015WL002915
|
NARAM SWATHI
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579830
|
|
KELLA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Therlam
|
AP-02-015-011-011/10427
(GOLUGUVALASA)
|
0202015000NRG25120420240121566
|
12/04/2024
|
Botsa Suryanarayana
|
0202015WL002915
|
Botsa Suryanarayana
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579835
|
|
MR SURYANARAYANA BOTSA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Therlam
|
AP-02-015-011-011/10430
(GOLUGUVALASA)
|
0202015000NRG25120420240121569
|
12/04/2024
|
Bowrthu Ramarao
|
0202015WL002915
|
Bowrthu Ramarao
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579831
|
|
MR BOWROTHU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Therlam
|
AP-02-015-011-011/10435
(GOLUGUVALASA)
|
0202015000NRG25120420240121572
|
12/04/2024
|
Botsa Kalavathi
|
0202015WL002915
|
Botsa Kalavathi
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579836
|
|
CHUKKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Therlam
|
AP-02-015-011-011/40438
(GOLUGUVALASA)
|
0202015000NRG25120420240121576
|
12/04/2024
|
CHODAVARAPU POLAMMA
|
0202015WL002915
|
CHODAVARAPU POLAMMA
|
00684
|
APGV0002271
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579829
|
|
Mrs CHODAVARAPU POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Therlam
|
AP-02-015-015-022/010697
(AMITI)
|
0202015000NRG25120420240117682
|
12/04/2024
|
Appamma
|
0202015WL002838
|
Appamma
|
00684
|
APGV0002271
|
403
|
403
|
Processed
|
24/04/2024
|
|
3258579837
|
|
EDUBILLI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Therlam
|
AP-02-015-020-027/10260
(KUNAYAVALASA)
|
0202015000NRG25120420240085965
|
12/04/2024
|
MARADANA TULASI
|
0202015WL002304
|
MARADANA TULASI
|
00684
|
APGV0002271
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579825
|
|
Mrs MARADANA TULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Therlam
|
AP-02-015-020-028/010013
(KUNAYAVALASA)
|
0202015000NRG25120420240085962
|
12/04/2024
|
parvathi
|
0202015WL002303
|
parvathi
|
00684
|
APGV0002271
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579841
|
|
Mrs PARVATHI BODELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Therlam
|
AP-02-015-020-028/010017
(KUNAYAVALASA)
|
0202015000NRG25120420240085969
|
12/04/2024
|
MARIYAMMA
|
0202015WL002306
|
MARIYAMMA
|
00684
|
APGV0002271
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579826
|
|
Mrs BODELA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Therlam
|
AP-02-015-020-028/010334
(KUNAYAVALASA)
|
0202015000NRG25120420240085882
|
12/04/2024
|
APPALANAIDU
|
0202015WL002300
|
APPALANAIDU
|
00684
|
APGV0002271
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579839
|
|
Mr KARRI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Therlam
|
AP-02-015-020-028/10898
(KUNAYAVALASA)
|
0202015000NRG25120420240085963
|
12/04/2024
|
Alajangi Paparao
|
0202015WL002303
|
Alajangi Paparao
|
00684
|
APGV0002271
|
1285
|
1285
|
Processed
|
24/04/2024
|
|
3258579833
|
|
MR PAPARAO ALAJANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Therlam
|
AP-02-015-023-032/010230
(VELAGAVALASA)
|
0202015000NRG25120420240117254
|
12/04/2024
|
GOVINDAMMA
|
0202015WL002834
|
GOVINDAMMA
|
00684
|
APGV0002271
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258579838
|
|
Mrs RAGHUMANDLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Therlam
|
AP-02-015-026-036/010501
(CHINNAYYAPETA)
|
0202015000NRG25120420240115969
|
12/04/2024
|
Sakunthala
|
0202015WL002816
|
Sakunthala
|
00684
|
APGV0002271
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258579819
|
|
Mrs SAKUNTHALA IPPILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Therlam
|
AP-02-015-026-036/10609
(CHINNAYYAPETA)
|
0202015000NRG25120420240116006
|
12/04/2024
|
Vennela Eswaramma
|
0202015WL002816
|
Vennela Eswaramma
|
00684
|
APGV0002271
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258579834
|
|
Mrs VENNELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Therlam
|
AP-02-015-027-039/010313
(KAGAM)
|
0202015000NRG25120420240088383
|
12/04/2024
|
Bogi kumari
|
0202015WL002335
|
Bogi kumari
|
00684
|
APGV0002271
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3258579797
|
|
Mrs KUMARI BOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40727
|
40727
|
|
|
|
|
|
|
|
|
191
|
Therlam
|
AP-02-015-011-011/010075
(GOLUGUVALASA)
|
0202015000NRG25120420240121330
|
12/04/2024
|
Chinnammadu
|
0202015WL002915
|
Chinnammadu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579901
|
|
BALAGA CHINNAMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Therlam
|
AP-02-015-011-011/010078
(GOLUGUVALASA)
|
0202015000NRG25120420240121334
|
12/04/2024
|
LakshminaarayanA
|
0202015WL002915
|
LakshminaarayanA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579899
|
|
BALAGA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Therlam
|
AP-02-015-011-011/010253
(GOLUGUVALASA)
|
0202015000NRG25120420240121474
|
12/04/2024
|
Sattamma
|
0202015WL002915
|
Sattamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579900
|
|
PAPPALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Therlam
|
AP-02-015-011-011/010294
(GOLUGUVALASA)
|
0202015000NRG25120420240121504
|
12/04/2024
|
Saketi Nagaraju
|
0202015WL002915
|
Saketi Nagaraju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579893
|
|
SAKETI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Therlam
|
AP-02-015-011-011/010371
(GOLUGUVALASA)
|
0202015000NRG25120420240121543
|
12/04/2024
|
USHA
|
0202015WL002915
|
USHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579898
|
|
ABOTHULA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Therlam
|
AP-02-015-011-011/010375
(GOLUGUVALASA)
|
0202015000NRG25120420240121545
|
12/04/2024
|
papi naidU
|
0202015WL002915
|
papi naidU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579897
|
|
SAKETI PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Therlam
|
AP-02-015-011-011/10432
(GOLUGUVALASA)
|
0202015000NRG25120420240121570
|
12/04/2024
|
G bhavani
|
0202015WL002915
|
G bhavani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258579764
|
|
Mrs Gulivindala Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Therlam
|
AP-02-015-015-022/010794
(AMITI)
|
0202015000NRG25120420240117702
|
12/04/2024
|
CHEEKATI SIVAPRASAD
|
0202015WL002838
|
CHEEKATI SIVAPRASAD
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/04/2024
|
|
3258579896
|
|
CHIKATI SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Therlam
|
AP-02-015-015-022/010794
(AMITI)
|
0202015000NRG25120420240117703
|
12/04/2024
|
LAKSHMI
|
0202015WL002838
|
LAKSHMI
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/04/2024
|
|
3258579895
|
|
CHIKATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Therlam
|
AP-02-015-015-022/010796
(AMITI)
|
0202015000NRG25120420240117704
|
12/04/2024
|
KARANAM RUPAVATHI
|
0202015WL002838
|
KARANAM RUPAVATHI
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
24/04/2024
|
|
3258579894
|
|
MRS KARANAM RUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Therlam
|
AP-02-015-020-028/10911
(KUNAYAVALASA)
|
0202015000NRG25120420240085883
|
12/04/2024
|
B Laxmi
|
0202015WL002300
|
B Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/04/2024
|
|
3258579765
|
|
BOMMINAYUNI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Therlam
|
AP-02-015-026-036/10609
(CHINNAYYAPETA)
|
0202015000NRG25120420240116007
|
12/04/2024
|
Vanjarapu Bhavani
|
0202015WL002816
|
Vanjarapu Bhavani
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258579766
|
|
VANJARAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177505
|
177505
|
|
|
|
|
|
|
|