|
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-02-015-033-045/10885
(D.GADABAVALASA)
|
0202015000NRG25160420240240586
|
16/04/2024
|
TUMMAGUNTA BHARATHI
|
0202015WL004777
|
TUMMAGUNTA BHARATHI
|
00032
|
UTIB0001328
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837833
|
|
MR BHARATHI KITTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
2
|
Therlam
|
AP-02-015-033-045/010237
(D.GADABAVALASA)
|
0202015000NRG25160420240240386
|
16/04/2024
|
Satyaaraavu
|
0202015WL004777
|
Satyaaraavu
|
00048
|
BKID0005666
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837751
|
|
Mr SATYARAO MANDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Therlam
|
AP-02-015-033-045/010785
(D.GADABAVALASA)
|
0202015000NRG25160420240240562
|
16/04/2024
|
Appalanarasamma
|
0202015WL004777
|
Appalanarasamma
|
00048
|
BKID0005666
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837752
|
|
APPALANARSAMMA PALLA
|
BANK OF INDIA(508505)
|
|
4
|
Therlam
|
AP-02-015-033-045/010786
(D.GADABAVALASA)
|
0202015000NRG25160420240240563
|
16/04/2024
|
nagaraju
|
0202015WL004777
|
nagaraju
|
00048
|
BKID0005666
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837750
|
|
Mr Chitti Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
5
|
Therlam
|
AP-02-015-033-045/010172
(D.GADABAVALASA)
|
0202015000NRG25160420240240340
|
16/04/2024
|
chandrasekara raO
|
0202015WL004777
|
chandrasekara raO
|
00078
|
CNRB0003188
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837879
|
|
KONDALA CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
6
|
Therlam
|
AP-02-015-033-045/010235
(D.GADABAVALASA)
|
0202015000NRG25160420240240383
|
16/04/2024
|
AdilakshmI
|
0202015WL004777
|
AdilakshmI
|
00078
|
CNRB0003188
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837882
|
|
MANDALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Therlam
|
AP-02-015-033-045/010264
(D.GADABAVALASA)
|
0202015000NRG25160420240240400
|
16/04/2024
|
LakshminarayanammA
|
0202015WL004777
|
LakshminarayanammA
|
00078
|
CNRB0003188
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837878
|
|
SATIPIDAKALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
8
|
Therlam
|
AP-02-015-033-045/010649
(D.GADABAVALASA)
|
0202015000NRG25160420240240512
|
16/04/2024
|
LALITHAKUMARI
|
0202015WL004777
|
LALITHAKUMARI
|
00078
|
CNRB0003188
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837880
|
|
DANNANA LALITHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Therlam
|
AP-02-015-033-045/010783
(D.GADABAVALASA)
|
0202015000NRG25160420240240560
|
16/04/2024
|
chandrasekar
|
0202015WL004777
|
chandrasekar
|
00078
|
CNRB0003188
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837881
|
|
MR CHANDRASEKHAR ALLU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Therlam
|
AP-02-015-033-045/10848
(D.GADABAVALASA)
|
0202015000NRG25160420240240576
|
16/04/2024
|
KITTALI SHANMUKESWARA RAO
|
0202015WL004777
|
KITTALI SHANMUKESWARA RAO
|
00078
|
CNRB0003188
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837877
|
|
KITTALI SHANMUKA ESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
11
|
Therlam
|
AP-02-015-005-005/010099
(LINGAPURAM)
|
0202015000NRG25160420240232189
|
16/04/2024
|
RAMISETTI
|
0202015WL004706
|
RAMISETTI
|
00114
|
APBL0002014
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837966
|
|
Mr SOPETI RAMISETTY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
Therlam
|
AP-02-015-033-045/010210
(D.GADABAVALASA)
|
0202015000NRG25160420240240354
|
16/04/2024
|
Satyavathi
|
0202015WL004777
|
Satyavathi
|
00177
|
IOBA0000364
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838076
|
|
PALLA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
13
|
Therlam
|
AP-02-015-033-045/010003
(D.GADABAVALASA)
|
0202015000NRG25160420240240268
|
16/04/2024
|
Appanna
|
0202015WL004777
|
Appanna
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837998
|
|
CHELLURI APPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Therlam
|
AP-02-015-033-045/010003
(D.GADABAVALASA)
|
0202015000NRG25160420240240267
|
16/04/2024
|
Mamgamma
|
0202015WL004777
|
Mamgamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838041
|
|
CHELLURI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Therlam
|
AP-02-015-033-045/010006
(D.GADABAVALASA)
|
0202015000NRG25160420240240269
|
16/04/2024
|
Samjeevi
|
0202015WL004777
|
Samjeevi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838050
|
|
KOPPARI GANESH KOPPARI SANJEEVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Therlam
|
AP-02-015-033-045/010007
(D.GADABAVALASA)
|
0202015000NRG25160420240240270
|
16/04/2024
|
Raamappadu
|
0202015WL004777
|
Raamappadu
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837995
|
|
MOYYI RAMAPPADU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Therlam
|
AP-02-015-033-045/010007
(D.GADABAVALASA)
|
0202015000NRG25160420240240271
|
16/04/2024
|
Sitamma
|
0202015WL004777
|
Sitamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838053
|
|
MOYYI SITAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Therlam
|
AP-02-015-033-045/010010
(D.GADABAVALASA)
|
0202015000NRG25160420240240273
|
16/04/2024
|
Ramanamma
|
0202015WL004777
|
Ramanamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838003
|
|
CHELLIRU RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Therlam
|
AP-02-015-033-045/010010
(D.GADABAVALASA)
|
0202015000NRG25160420240240272
|
16/04/2024
|
Trinaadha
|
0202015WL004777
|
Trinaadha
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838024
|
|
CHELLURI TRINADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Therlam
|
AP-02-015-033-045/010011
(D.GADABAVALASA)
|
0202015000NRG25160420240240275
|
16/04/2024
|
Neelaveni
|
0202015WL004777
|
Neelaveni
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838040
|
|
MOYYA NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Therlam
|
AP-02-015-033-045/010011
(D.GADABAVALASA)
|
0202015000NRG25160420240240274
|
16/04/2024
|
Raajaaraavu
|
0202015WL004777
|
Raajaaraavu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838042
|
|
MOYYA RAJA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Therlam
|
AP-02-015-033-045/010012
(D.GADABAVALASA)
|
0202015000NRG25160420240240278
|
16/04/2024
|
PRIYANKA
|
0202015WL004777
|
PRIYANKA
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838002
|
|
CHELLURI PRIYANKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Therlam
|
AP-02-015-033-045/010017
(D.GADABAVALASA)
|
0202015000NRG25160420240240281
|
16/04/2024
|
GamgammA
|
0202015WL004777
|
GamgammA
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838018
|
|
VANJARAPU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Therlam
|
AP-02-015-033-045/010024
(D.GADABAVALASA)
|
0202015000NRG25160420240240282
|
16/04/2024
|
suri
|
0202015WL004777
|
suri
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838051
|
|
DUVVI SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Therlam
|
AP-02-015-033-045/010026
(D.GADABAVALASA)
|
0202015000NRG25160420240240284
|
16/04/2024
|
Chinnammi
|
0202015WL004777
|
Chinnammi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837611
|
|
MOYYI CHINNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Therlam
|
AP-02-015-033-045/010027
(D.GADABAVALASA)
|
0202015000NRG25160420240240287
|
16/04/2024
|
JANSHIRANI
|
0202015WL004777
|
JANSHIRANI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838019
|
|
BOTHSA JHANSHI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Therlam
|
AP-02-015-033-045/010039
(D.GADABAVALASA)
|
0202015000NRG25160420240240291
|
16/04/2024
|
Asirinaayudu
|
0202015WL004777
|
Asirinaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838022
|
|
VEMPADAPU ASIRI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Therlam
|
AP-02-015-033-045/010039
(D.GADABAVALASA)
|
0202015000NRG25160420240240290
|
16/04/2024
|
Paiditalli
|
0202015WL004777
|
Paiditalli
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838033
|
|
VEMPADAPU PYDITHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Therlam
|
AP-02-015-033-045/010048
(D.GADABAVALASA)
|
0202015000NRG25160420240240294
|
16/04/2024
|
Nallamma
|
0202015WL004777
|
Nallamma
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837981
|
|
MUDIDANA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Therlam
|
AP-02-015-033-045/010048
(D.GADABAVALASA)
|
0202015000NRG25160420240240293
|
16/04/2024
|
Suri
|
0202015WL004777
|
Suri
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837617
|
|
MUDIDANA SURI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Therlam
|
AP-02-015-033-045/010061
(D.GADABAVALASA)
|
0202015000NRG25160420240240295
|
16/04/2024
|
Sriramulu
|
0202015WL004777
|
Sriramulu
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838102
|
|
Mr KANDI SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Therlam
|
AP-02-015-033-045/010064
(D.GADABAVALASA)
|
0202015000NRG25160420240240298
|
16/04/2024
|
Parvathi
|
0202015WL004777
|
Parvathi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838007
|
|
KOPPARA PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Therlam
|
AP-02-015-033-045/010070
(D.GADABAVALASA)
|
0202015000NRG25160420240240299
|
16/04/2024
|
Venkatamma
|
0202015WL004777
|
Venkatamma
|
00177
|
IOBA0000923
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377837613
|
|
TUMARADA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Therlam
|
AP-02-015-033-045/010074
(D.GADABAVALASA)
|
0202015000NRG25160420240240302
|
16/04/2024
|
Annapurna
|
0202015WL004777
|
Annapurna
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837619
|
|
REDDI ANNAPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Therlam
|
AP-02-015-033-045/010077
(D.GADABAVALASA)
|
0202015000NRG25160420240240304
|
16/04/2024
|
Chinnammalu
|
0202015WL004777
|
Chinnammalu
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837972
|
|
Mrs CHINNAMMI REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Therlam
|
AP-02-015-033-045/010085
(D.GADABAVALASA)
|
0202015000NRG25160420240240307
|
16/04/2024
|
Raadha
|
0202015WL004777
|
Raadha
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837676
|
|
CHUKKA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Therlam
|
AP-02-015-033-045/010088
(D.GADABAVALASA)
|
0202015000NRG25160420240240309
|
16/04/2024
|
Anasuya
|
0202015WL004777
|
Anasuya
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838057
|
|
BOTCHA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Therlam
|
AP-02-015-033-045/010101
(D.GADABAVALASA)
|
0202015000NRG25160420240240311
|
16/04/2024
|
Chinappamma
|
0202015WL004777
|
Chinappamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838052
|
|
KITTALI CHINNAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Therlam
|
AP-02-015-033-045/010106
(D.GADABAVALASA)
|
0202015000NRG25160420240240312
|
16/04/2024
|
Parisinaayudu
|
0202015WL004777
|
Parisinaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837655
|
|
KITTALI PARSINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Therlam
|
AP-02-015-033-045/010107
(D.GADABAVALASA)
|
0202015000NRG25160420240240313
|
16/04/2024
|
Saambamurti
|
0202015WL004777
|
Saambamurti
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838013
|
|
ROUTHU SAMBAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Therlam
|
AP-02-015-033-045/010116
(D.GADABAVALASA)
|
0202015000NRG25160420240240314
|
16/04/2024
|
Chinnammadu
|
0202015WL004777
|
Chinnammadu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837654
|
|
DANANA CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Therlam
|
AP-02-015-033-045/010122
(D.GADABAVALASA)
|
0202015000NRG25160420240240317
|
16/04/2024
|
Simhachalam
|
0202015WL004777
|
Simhachalam
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837983
|
|
KITTALI SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Therlam
|
AP-02-015-033-045/010135
(D.GADABAVALASA)
|
0202015000NRG25160420240240322
|
16/04/2024
|
Daalayya
|
0202015WL004777
|
Daalayya
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838029
|
|
VANJARAPU DALAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Therlam
|
AP-02-015-033-045/010146
(D.GADABAVALASA)
|
0202015000NRG25160420240240326
|
16/04/2024
|
Suryanaaraayana
|
0202015WL004777
|
Suryanaaraayana
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838009
|
|
JAVANA SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Therlam
|
AP-02-015-033-045/010153
(D.GADABAVALASA)
|
0202015000NRG25160420240240331
|
16/04/2024
|
JayalakshmiI
|
0202015WL004777
|
JayalakshmiI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838026
|
|
KITTALI JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Therlam
|
AP-02-015-033-045/010155
(D.GADABAVALASA)
|
0202015000NRG25160420240240334
|
16/04/2024
|
Sarojini
|
0202015WL004777
|
Sarojini
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837615
|
|
ARASADA SAROJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Therlam
|
AP-02-015-033-045/010156
(D.GADABAVALASA)
|
0202015000NRG25160420240240336
|
16/04/2024
|
Ramarao
|
0202015WL004777
|
Ramarao
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838074
|
|
Mr Kittlia ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Therlam
|
AP-02-015-033-045/010195
(D.GADABAVALASA)
|
0202015000NRG25160420240240346
|
16/04/2024
|
Appalanarasamma
|
0202015WL004777
|
Appalanarasamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837999
|
|
MRS APPALANARSAMMA VAVILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Therlam
|
AP-02-015-033-045/010200
(D.GADABAVALASA)
|
0202015000NRG25160420240240349
|
16/04/2024
|
Sanyaasinaayudu
|
0202015WL004777
|
Sanyaasinaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837980
|
|
Mr MANDADI SANYASAPPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Therlam
|
AP-02-015-033-045/010209
(D.GADABAVALASA)
|
0202015000NRG25160420240240352
|
16/04/2024
|
Anasurya
|
0202015WL004777
|
Anasurya
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837973
|
|
Mrs PALLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Therlam
|
AP-02-015-033-045/010210
(D.GADABAVALASA)
|
0202015000NRG25160420240240353
|
16/04/2024
|
Raamakrishna
|
0202015WL004777
|
Raamakrishna
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837974
|
|
PALLA RAMA KRISHNA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Therlam
|
AP-02-015-033-045/010212
(D.GADABAVALASA)
|
0202015000NRG25160420240240355
|
16/04/2024
|
chandrakala
|
0202015WL004777
|
chandrakala
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838000
|
|
SATHIPIDAKALA CHANDRAKALA
|
CANARA BANK(508532)
|
|
53
|
Therlam
|
AP-02-015-033-045/010214
(D.GADABAVALASA)
|
0202015000NRG25160420240240358
|
16/04/2024
|
Bhadramma
|
0202015WL004777
|
Bhadramma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837992
|
|
PALLA BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Therlam
|
AP-02-015-033-045/010224
(D.GADABAVALASA)
|
0202015000NRG25160420240240370
|
16/04/2024
|
Chandrakala
|
0202015WL004777
|
Chandrakala
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837642
|
|
KITTALI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Therlam
|
AP-02-015-033-045/010224
(D.GADABAVALASA)
|
0202015000NRG25160420240240369
|
16/04/2024
|
Venunaayudu
|
0202015WL004777
|
Venunaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838028
|
|
Mr KITLA VENU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Therlam
|
AP-02-015-033-045/010229
(D.GADABAVALASA)
|
0202015000NRG25160420240240373
|
16/04/2024
|
Sitaram
|
0202015WL004777
|
Sitaram
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837665
|
|
Mr SATIPIDAKALA SEETARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Therlam
|
AP-02-015-033-045/010230
(D.GADABAVALASA)
|
0202015000NRG25160420240240376
|
16/04/2024
|
Satyavathi
|
0202015WL004777
|
Satyavathi
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837616
|
|
MANDADI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Therlam
|
AP-02-015-033-045/010231
(D.GADABAVALASA)
|
0202015000NRG25160420240240377
|
16/04/2024
|
Lakshmunaayudu
|
0202015WL004777
|
Lakshmunaayudu
|
00177
|
IOBA0000923
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377837996
|
|
REDDY LAXMUNAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Therlam
|
AP-02-015-033-045/010234
(D.GADABAVALASA)
|
0202015000NRG25160420240240380
|
16/04/2024
|
Iswarravu
|
0202015WL004777
|
Iswarravu
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838015
|
|
GUDIVADA ESWAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Therlam
|
AP-02-015-033-045/010247
(D.GADABAVALASA)
|
0202015000NRG25160420240240391
|
16/04/2024
|
SUJATHA
|
0202015WL004777
|
SUJATHA
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837664
|
|
PALLA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Therlam
|
AP-02-015-033-045/010255
(D.GADABAVALASA)
|
0202015000NRG25160420240240392
|
16/04/2024
|
Raaminaayudu
|
0202015WL004777
|
Raaminaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838010
|
|
PALLA RAMI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Therlam
|
AP-02-015-033-045/010257
(D.GADABAVALASA)
|
0202015000NRG25160420240240396
|
16/04/2024
|
Satyamnaidu
|
0202015WL004777
|
Satyamnaidu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837989
|
|
MANDADI SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Therlam
|
AP-02-015-033-045/010269
(D.GADABAVALASA)
|
0202015000NRG25160420240240402
|
16/04/2024
|
lakshmi
|
0202015WL004777
|
lakshmi
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837984
|
|
MANDADI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Therlam
|
AP-02-015-033-045/010269
(D.GADABAVALASA)
|
0202015000NRG25160420240240401
|
16/04/2024
|
Paidinaayudu
|
0202015WL004777
|
Paidinaayudu
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837971
|
|
MANDADI PIDINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Therlam
|
AP-02-015-033-045/010311
(D.GADABAVALASA)
|
0202015000NRG25160420240240413
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377837985
|
|
CHITTI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Therlam
|
AP-02-015-033-045/010312
(D.GADABAVALASA)
|
0202015000NRG25160420240240414
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838037
|
|
CHITTI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Therlam
|
AP-02-015-033-045/010329
(D.GADABAVALASA)
|
0202015000NRG25160420240240420
|
16/04/2024
|
Uma
|
0202015WL004777
|
Uma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837614
|
|
ARASADA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Therlam
|
AP-02-015-033-045/010344
(D.GADABAVALASA)
|
0202015000NRG25160420240240422
|
16/04/2024
|
Bhaginaidu
|
0202015WL004777
|
Bhaginaidu
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838046
|
|
THADDI BAGI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Therlam
|
AP-02-015-033-045/010344
(D.GADABAVALASA)
|
0202015000NRG25160420240240423
|
16/04/2024
|
LAkshmi
|
0202015WL004777
|
LAkshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838088
|
|
TADDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Therlam
|
AP-02-015-033-045/010353
(D.GADABAVALASA)
|
0202015000NRG25160420240240424
|
16/04/2024
|
Satyamnaidu
|
0202015WL004777
|
Satyamnaidu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837987
|
|
PALLA SATYAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Therlam
|
AP-02-015-033-045/010355
(D.GADABAVALASA)
|
0202015000NRG25160420240240427
|
16/04/2024
|
Satyavati
|
0202015WL004777
|
Satyavati
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838075
|
|
KITTALI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Therlam
|
AP-02-015-033-045/010355
(D.GADABAVALASA)
|
0202015000NRG25160420240240426
|
16/04/2024
|
Tavitinaayudu
|
0202015WL004777
|
Tavitinaayudu
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837994
|
|
MR TAVITI NAIDU KITTALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Therlam
|
AP-02-015-033-045/010357
(D.GADABAVALASA)
|
0202015000NRG25160420240240430
|
16/04/2024
|
Chamdrunaayudu
|
0202015WL004777
|
Chamdrunaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838045
|
|
KITTALI CHANDRU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Therlam
|
AP-02-015-033-045/010360
(D.GADABAVALASA)
|
0202015000NRG25160420240240433
|
16/04/2024
|
Suryanaaraayana
|
0202015WL004777
|
Suryanaaraayana
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838031
|
|
MR MANDADI RAMBABU MANDADI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Therlam
|
AP-02-015-033-045/010361
(D.GADABAVALASA)
|
0202015000NRG25160420240240436
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837982
|
|
MISS LAKSHMI MANDADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Therlam
|
AP-02-015-033-045/010378
(D.GADABAVALASA)
|
0202015000NRG25160420240240442
|
16/04/2024
|
Papinaidu
|
0202015WL004777
|
Papinaidu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838034
|
|
MANDADI PAPI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Therlam
|
AP-02-015-033-045/010384
(D.GADABAVALASA)
|
0202015000NRG25160420240240446
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837612
|
|
KARRIMAJI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Therlam
|
AP-02-015-033-045/010387
(D.GADABAVALASA)
|
0202015000NRG25160420240240448
|
16/04/2024
|
SavitrammA
|
0202015WL004777
|
SavitrammA
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837666
|
|
AGURU SAVITRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Therlam
|
AP-02-015-033-045/010392
(D.GADABAVALASA)
|
0202015000NRG25160420240240449
|
16/04/2024
|
NARAYANAMMA
|
0202015WL004777
|
NARAYANAMMA
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838012
|
|
MAJJI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Therlam
|
AP-02-015-033-045/010405
(D.GADABAVALASA)
|
0202015000NRG25160420240240451
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838014
|
|
JAVANA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Therlam
|
AP-02-015-033-045/010423
(D.GADABAVALASA)
|
0202015000NRG25160420240240452
|
16/04/2024
|
TAvudamma
|
0202015WL004777
|
TAvudamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837988
|
|
MS BAMMIDI TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Therlam
|
AP-02-015-033-045/010425
(D.GADABAVALASA)
|
0202015000NRG25160420240240453
|
16/04/2024
|
PAnduranga
|
0202015WL004777
|
PAnduranga
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838054
|
|
UTTARAVALLI PANDU RANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Therlam
|
AP-02-015-033-045/010426
(D.GADABAVALASA)
|
0202015000NRG25160420240240455
|
16/04/2024
|
Jayalakshmi
|
0202015WL004777
|
Jayalakshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838077
|
|
Mrs Kittali Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Therlam
|
AP-02-015-033-045/010429
(D.GADABAVALASA)
|
0202015000NRG25160420240240457
|
16/04/2024
|
Savitri
|
0202015WL004777
|
Savitri
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837663
|
|
SATIPIDAKALA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Therlam
|
AP-02-015-033-045/010436
(D.GADABAVALASA)
|
0202015000NRG25160420240240462
|
16/04/2024
|
Narayanamma
|
0202015WL004777
|
Narayanamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838017
|
|
JAMMALA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Therlam
|
AP-02-015-033-045/010451
(D.GADABAVALASA)
|
0202015000NRG25160420240240465
|
16/04/2024
|
Ewsaramma
|
0202015WL004777
|
Ewsaramma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837620
|
|
KITLA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Therlam
|
AP-02-015-033-045/010458
(D.GADABAVALASA)
|
0202015000NRG25160420240240468
|
16/04/2024
|
Sangamma
|
0202015WL004777
|
Sangamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838005
|
|
VANJARAPU SANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Therlam
|
AP-02-015-033-045/010460
(D.GADABAVALASA)
|
0202015000NRG25160420240240470
|
16/04/2024
|
Chinna
|
0202015WL004777
|
Chinna
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838021
|
|
Mrs CHINNA BAMMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Therlam
|
AP-02-015-033-045/010460
(D.GADABAVALASA)
|
0202015000NRG25160420240240469
|
16/04/2024
|
Chinnarao
|
0202015WL004777
|
Chinnarao
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838048
|
|
BAMMIDI CHINNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Therlam
|
AP-02-015-033-045/010462
(D.GADABAVALASA)
|
0202015000NRG25160420240240471
|
16/04/2024
|
Appalanaidu
|
0202015WL004777
|
Appalanaidu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837991
|
|
Mr Uttaravalli Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Therlam
|
AP-02-015-033-045/010463
(D.GADABAVALASA)
|
0202015000NRG25160420240240472
|
16/04/2024
|
Satyam
|
0202015WL004777
|
Satyam
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837993
|
|
Mr UTTARAVALLI SATYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Therlam
|
AP-02-015-033-045/010464
(D.GADABAVALASA)
|
0202015000NRG25160420240240473
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838056
|
|
UTTARAVALLI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Therlam
|
AP-02-015-033-045/010465
(D.GADABAVALASA)
|
0202015000NRG25160420240240474
|
16/04/2024
|
Venkatamma
|
0202015WL004777
|
Venkatamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838030
|
|
KITTALI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Therlam
|
AP-02-015-033-045/010466
(D.GADABAVALASA)
|
0202015000NRG25160420240240475
|
16/04/2024
|
Simhachalam
|
0202015WL004777
|
Simhachalam
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838039
|
|
SATIPIDAKALA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
Therlam
|
AP-02-015-033-045/010474
(D.GADABAVALASA)
|
0202015000NRG25160420240240477
|
16/04/2024
|
Srinu
|
0202015WL004777
|
Srinu
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838023
|
|
Mr Venpadapu Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Therlam
|
AP-02-015-033-045/010488
(D.GADABAVALASA)
|
0202015000NRG25160420240240482
|
16/04/2024
|
Varalamma
|
0202015WL004777
|
Varalamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838004
|
|
Mrs PALLA VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Therlam
|
AP-02-015-033-045/010510
(D.GADABAVALASA)
|
0202015000NRG25160420240240485
|
16/04/2024
|
Ramanamma
|
0202015WL004777
|
Ramanamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838006
|
|
VANJARAPU RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Therlam
|
AP-02-015-033-045/010510
(D.GADABAVALASA)
|
0202015000NRG25160420240240486
|
16/04/2024
|
sunitha
|
0202015WL004777
|
sunitha
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838116
|
|
Mrs VANJARAPU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Therlam
|
AP-02-015-033-045/010514
(D.GADABAVALASA)
|
0202015000NRG25160420240240488
|
16/04/2024
|
Bhavani
|
0202015WL004777
|
Bhavani
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838049
|
|
MOYYI BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
Therlam
|
AP-02-015-033-045/010530
(D.GADABAVALASA)
|
0202015000NRG25160420240240493
|
16/04/2024
|
Sanganna
|
0202015WL004777
|
Sanganna
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838032
|
|
REVELLA SANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Therlam
|
AP-02-015-033-045/010536
(D.GADABAVALASA)
|
0202015000NRG25160420240240496
|
16/04/2024
|
Narayanamma
|
0202015WL004777
|
Narayanamma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838044
|
|
GUDIVADA NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Therlam
|
AP-02-015-033-045/010558
(D.GADABAVALASA)
|
0202015000NRG25160420240240499
|
16/04/2024
|
LAkshmi
|
0202015WL004777
|
LAkshmi
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837618
|
|
MANDADHI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Therlam
|
AP-02-015-033-045/010558
(D.GADABAVALASA)
|
0202015000NRG25160420240240500
|
16/04/2024
|
Tavitinaayudu
|
0202015WL004777
|
Tavitinaayudu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838035
|
|
Mr MANDADHI THAVITI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Therlam
|
AP-02-015-033-045/010560
(D.GADABAVALASA)
|
0202015000NRG25160420240240501
|
16/04/2024
|
Appadu
|
0202015WL004777
|
Appadu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838036
|
|
REVALLA APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Therlam
|
AP-02-015-033-045/010601
(D.GADABAVALASA)
|
0202015000NRG25160420240240502
|
16/04/2024
|
GOWARAMMA
|
0202015WL004777
|
GOWARAMMA
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838107
|
|
MANDADI GOWRISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Therlam
|
AP-02-015-033-045/010610
(D.GADABAVALASA)
|
0202015000NRG25160420240240503
|
16/04/2024
|
satyavathi
|
0202015WL004777
|
satyavathi
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838008
|
|
JAVANA SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Therlam
|
AP-02-015-033-045/010627
(D.GADABAVALASA)
|
0202015000NRG25160420240240506
|
16/04/2024
|
Venkati
|
0202015WL004777
|
Venkati
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837969
|
|
VANJARAPU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Therlam
|
AP-02-015-033-045/010642
(D.GADABAVALASA)
|
0202015000NRG25160420240240510
|
16/04/2024
|
bhavani
|
0202015WL004777
|
bhavani
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838047
|
|
DUVVU BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Therlam
|
AP-02-015-033-045/010656
(D.GADABAVALASA)
|
0202015000NRG25160420240240514
|
16/04/2024
|
Gandarva
|
0202015WL004777
|
Gandarva
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838089
|
|
TADDI GANDHARVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Therlam
|
AP-02-015-033-045/010660
(D.GADABAVALASA)
|
0202015000NRG25160420240240515
|
16/04/2024
|
satyavathi
|
0202015WL004777
|
satyavathi
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837986
|
|
CHITTI SATYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Therlam
|
AP-02-015-033-045/010696
(D.GADABAVALASA)
|
0202015000NRG25160420240240527
|
16/04/2024
|
APPALANARASAMMA
|
0202015WL004777
|
APPALANARASAMMA
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838038
|
|
MUDIDANA APPALANARASIMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
Therlam
|
AP-02-015-033-045/010698
(D.GADABAVALASA)
|
0202015000NRG25160420240240528
|
16/04/2024
|
APPALANAIDU
|
0202015WL004777
|
APPALANAIDU
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838025
|
|
KANDI APPALA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Therlam
|
AP-02-015-033-045/010707
(D.GADABAVALASA)
|
0202015000NRG25160420240240532
|
16/04/2024
|
KALYANI
|
0202015WL004777
|
KALYANI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838055
|
|
BOTCHA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Therlam
|
AP-02-015-033-045/010709
(D.GADABAVALASA)
|
0202015000NRG25160420240240533
|
16/04/2024
|
SITHAMMA
|
0202015WL004777
|
SITHAMMA
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837990
|
|
PALLA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Therlam
|
AP-02-015-033-045/010716
(D.GADABAVALASA)
|
0202015000NRG25160420240240537
|
16/04/2024
|
NARAYANAMMA
|
0202015WL004777
|
NARAYANAMMA
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838020
|
|
MANDHADI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Therlam
|
AP-02-015-033-045/010738
(D.GADABAVALASA)
|
0202015000NRG25160420240240547
|
16/04/2024
|
LAKSHMI
|
0202015WL004777
|
LAKSHMI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838027
|
|
BONGU LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
Therlam
|
AP-02-015-033-045/010772
(D.GADABAVALASA)
|
0202015000NRG25160420240240555
|
16/04/2024
|
BHARATHI
|
0202015WL004777
|
BHARATHI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837610
|
|
SESAPU BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Therlam
|
AP-02-015-033-045/010772
(D.GADABAVALASA)
|
0202015000NRG25160420240240554
|
16/04/2024
|
suryanarayana
|
0202015WL004777
|
suryanarayana
|
00177
|
IOBA0000923
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838011
|
|
SESAPU SURYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Therlam
|
AP-02-015-033-045/010772
(D.GADABAVALASA)
|
0202015000NRG25160420240240556
|
16/04/2024
|
TIRUPATHI
|
0202015WL004777
|
TIRUPATHI
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837997
|
|
SESAPU TIRUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Therlam
|
AP-02-015-033-045/010773
(D.GADABAVALASA)
|
0202015000NRG25160420240240557
|
16/04/2024
|
balaraam
|
0202015WL004777
|
balaraam
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837683
|
|
CHELLURI BALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Therlam
|
AP-02-015-033-045/010805
(D.GADABAVALASA)
|
0202015000NRG25160420240240571
|
16/04/2024
|
Bamgaaramma
|
0202015WL004777
|
Bamgaaramma
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838043
|
|
MRS BANGARAMMA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Therlam
|
AP-02-015-033-045/010808
(D.GADABAVALASA)
|
0202015000NRG25160420240240573
|
16/04/2024
|
VIJAYA
|
0202015WL004777
|
VIJAYA
|
00177
|
IOBA0000923
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838001
|
|
TUMARADA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Therlam
|
AP-02-015-033-045/010811
(D.GADABAVALASA)
|
0202015000NRG25160420240240574
|
16/04/2024
|
Raminaidu
|
0202015WL004777
|
Raminaidu
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838016
|
|
KITTALI RAMI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Therlam
|
AP-02-015-033-045/10879
(D.GADABAVALASA)
|
0202015000NRG25160420240240581
|
16/04/2024
|
VAVILAPALLI VENKATA NAIDU
|
0202015WL004777
|
VAVILAPALLI VENKATA NAIDU
|
00177
|
IOBA0000923
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837970
|
|
VAVILAPALLI VENKATA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60979
|
60979
|
|
|
|
|
|
|
|
|
125
|
Therlam
|
AP-02-015-005-005/010005
(LINGAPURAM)
|
0202015000NRG25160420240232071
|
16/04/2024
|
Govimdaraavu
|
0202015WL004706
|
Govimdaraavu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837920
|
|
Mr Ganta Govindha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Therlam
|
AP-02-015-005-005/010005
(LINGAPURAM)
|
0202015000NRG25160420240232072
|
16/04/2024
|
Krushnakumari
|
0202015WL004706
|
Krushnakumari
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838062
|
|
Mrs UMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Therlam
|
AP-02-015-005-005/010006
(LINGAPURAM)
|
0202015000NRG25160420240232073
|
16/04/2024
|
Applanaayudu
|
0202015WL004706
|
Applanaayudu
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837709
|
|
Mr GANTA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Therlam
|
AP-02-015-005-005/010006
(LINGAPURAM)
|
0202015000NRG25160420240232074
|
16/04/2024
|
Sattivati
|
0202015WL004706
|
Sattivati
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837960
|
|
MRS SATYAVATHI GANTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Therlam
|
AP-02-015-005-005/010008
(LINGAPURAM)
|
0202015000NRG25160420240232076
|
16/04/2024
|
Simhaacalam
|
0202015WL004706
|
Simhaacalam
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837693
|
|
Mrs SIMHACHALAM NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Therlam
|
AP-02-015-005-005/010008
(LINGAPURAM)
|
0202015000NRG25160420240232075
|
16/04/2024
|
Suryanaaraayana
|
0202015WL004706
|
Suryanaaraayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837695
|
|
Mr NALLA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Therlam
|
AP-02-015-005-005/010009
(LINGAPURAM)
|
0202015000NRG25160420240232077
|
16/04/2024
|
Samgamma
|
0202015WL004706
|
Samgamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837852
|
|
MRS KOTA SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Therlam
|
AP-02-015-005-005/010010
(LINGAPURAM)
|
0202015000NRG25160420240232078
|
16/04/2024
|
Raaminaayudu
|
0202015WL004706
|
Raaminaayudu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837900
|
|
Mr GULLIPALLI RAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Therlam
|
AP-02-015-005-005/010011
(LINGAPURAM)
|
0202015000NRG25160420240232079
|
16/04/2024
|
Joginaayudu
|
0202015WL004706
|
Joginaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837886
|
|
Mr ARNIPALLI JOGI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Therlam
|
AP-02-015-005-005/010012
(LINGAPURAM)
|
0202015000NRG25160420240232080
|
16/04/2024
|
Danamjanaayudu
|
0202015WL004706
|
Danamjanaayudu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838100
|
|
MRS DHANAJAYA NAIDU KOTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Therlam
|
AP-02-015-005-005/010012
(LINGAPURAM)
|
0202015000NRG25160420240232081
|
16/04/2024
|
raamulamma
|
0202015WL004706
|
raamulamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837851
|
|
MRS KOTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Therlam
|
AP-02-015-005-005/010013
(LINGAPURAM)
|
0202015000NRG25160420240232082
|
16/04/2024
|
Jagannadamma
|
0202015WL004706
|
Jagannadamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837649
|
|
MR KOTA JAGANNADAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Therlam
|
AP-02-015-005-005/010014
(LINGAPURAM)
|
0202015000NRG25160420240232083
|
16/04/2024
|
Saavitrimma
|
0202015WL004706
|
Saavitrimma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837621
|
|
MRS SAVITRI KOTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Therlam
|
AP-02-015-005-005/010015
(LINGAPURAM)
|
0202015000NRG25160420240232084
|
16/04/2024
|
Satyavatamma
|
0202015WL004706
|
Satyavatamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837859
|
|
MRS ARNEPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Therlam
|
AP-02-015-005-005/010016
(LINGAPURAM)
|
0202015000NRG25160420240232085
|
16/04/2024
|
Krushnamuthinaayudu
|
0202015WL004706
|
Krushnamuthinaayudu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837648
|
|
Mr Krishnamurthy Naidu Arnepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Therlam
|
AP-02-015-005-005/010016
(LINGAPURAM)
|
0202015000NRG25160420240232086
|
16/04/2024
|
SAIBABA
|
0202015WL004706
|
SAIBABA
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837725
|
|
MRS SAIBABA ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Therlam
|
AP-02-015-005-005/010018
(LINGAPURAM)
|
0202015000NRG25160420240232088
|
16/04/2024
|
aruna
|
0202015WL004706
|
aruna
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838061
|
|
Mrs ARUNAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Therlam
|
AP-02-015-005-005/010018
(LINGAPURAM)
|
0202015000NRG25160420240232087
|
16/04/2024
|
Satyanaaraayana
|
0202015WL004706
|
Satyanaaraayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837899
|
|
MR SATYANARAYANA KOTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Therlam
|
AP-02-015-005-005/010021
(LINGAPURAM)
|
0202015000NRG25160420240232090
|
16/04/2024
|
Chinnammi
|
0202015WL004706
|
Chinnammi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837700
|
|
MS CHINNAMMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Therlam
|
AP-02-015-005-005/010021
(LINGAPURAM)
|
0202015000NRG25160420240232089
|
16/04/2024
|
Raaminaayudu
|
0202015WL004706
|
Raaminaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837696
|
|
Mr Kota Rami Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Therlam
|
AP-02-015-005-005/010022
(LINGAPURAM)
|
0202015000NRG25160420240232092
|
16/04/2024
|
RAMBABU
|
0202015WL004706
|
RAMBABU
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837906
|
|
KOTA RAMBABU
|
ICICI BANK LTD(508534)
|
|
146
|
Therlam
|
AP-02-015-005-005/010022
(LINGAPURAM)
|
0202015000NRG25160420240232091
|
16/04/2024
|
Tirupatamma
|
0202015WL004706
|
Tirupatamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837710
|
|
MRS TIRUPATHIMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Therlam
|
AP-02-015-005-005/010024
(LINGAPURAM)
|
0202015000NRG25160420240232093
|
16/04/2024
|
Cinnatalli
|
0202015WL004706
|
Cinnatalli
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377838099
|
|
Mrs CHINATALLI GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Therlam
|
AP-02-015-005-005/010025
(LINGAPURAM)
|
0202015000NRG25160420240232095
|
16/04/2024
|
Krushnaveni
|
0202015WL004706
|
Krushnaveni
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838060
|
|
MRS KRISHNAVENI GANTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Therlam
|
AP-02-015-005-005/010027
(LINGAPURAM)
|
0202015000NRG25160420240232096
|
16/04/2024
|
Cinnimmi
|
0202015WL004706
|
Cinnimmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837916
|
|
Mrs Ganta Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Therlam
|
AP-02-015-005-005/010028
(LINGAPURAM)
|
0202015000NRG25160420240232097
|
16/04/2024
|
Applanaayudu
|
0202015WL004706
|
Applanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837957
|
|
Mr GANTA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Therlam
|
AP-02-015-005-005/010028
(LINGAPURAM)
|
0202015000NRG25160420240232098
|
16/04/2024
|
Kaamtamma
|
0202015WL004706
|
Kaamtamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838063
|
|
MRS KANTHAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Therlam
|
AP-02-015-005-005/010029
(LINGAPURAM)
|
0202015000NRG25160420240232099
|
16/04/2024
|
Damayamtamma
|
0202015WL004706
|
Damayamtamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837606
|
|
Mrs GANTA DHAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Therlam
|
AP-02-015-005-005/010030
(LINGAPURAM)
|
0202015000NRG25160420240232100
|
16/04/2024
|
Kurminaayudu
|
0202015WL004706
|
Kurminaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837650
|
|
MR KURAMI NAIDU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Therlam
|
AP-02-015-005-005/010031
(LINGAPURAM)
|
0202015000NRG25160420240232101
|
16/04/2024
|
Balaraamanaayudu
|
0202015WL004706
|
Balaraamanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837689
|
|
MR BALARAM GANTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Therlam
|
AP-02-015-005-005/010031
(LINGAPURAM)
|
0202015000NRG25160420240232102
|
16/04/2024
|
Kalaavatamma
|
0202015WL004706
|
Kalaavatamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837681
|
|
MRS KALAVATHI GANTA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Therlam
|
AP-02-015-005-005/010032
(LINGAPURAM)
|
0202015000NRG25160420240232103
|
16/04/2024
|
Damjayanaayudu
|
0202015WL004706
|
Damjayanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837959
|
|
MR DHANUNJAY GANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Therlam
|
AP-02-015-005-005/010032
(LINGAPURAM)
|
0202015000NRG25160420240232104
|
16/04/2024
|
Paarvatamma
|
0202015WL004706
|
Paarvatamma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837605
|
|
MRS PARVATHI GANTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Therlam
|
AP-02-015-005-005/010033
(LINGAPURAM)
|
0202015000NRG25160420240232105
|
16/04/2024
|
Appalanaayudu
|
0202015WL004706
|
Appalanaayudu
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837927
|
|
Mr APPALANAIDU GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Therlam
|
AP-02-015-005-005/010034
(LINGAPURAM)
|
0202015000NRG25160420240232106
|
16/04/2024
|
Sangam
|
0202015WL004706
|
Sangam
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837699
|
|
MR SAMGAMESHU BHIMASINGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Therlam
|
AP-02-015-005-005/010035
(LINGAPURAM)
|
0202015000NRG25160420240232107
|
16/04/2024
|
Satesh
|
0202015WL004706
|
Satesh
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837874
|
|
MR SATISH VALLURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Therlam
|
AP-02-015-005-005/010036
(LINGAPURAM)
|
0202015000NRG25160420240232108
|
16/04/2024
|
Varahaalamma
|
0202015WL004706
|
Varahaalamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837678
|
|
Mrs VARALAKSHMI EDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Therlam
|
AP-02-015-005-005/010040
(LINGAPURAM)
|
0202015000NRG25160420240232109
|
16/04/2024
|
Raamamurthinaayudu
|
0202015WL004706
|
Raamamurthinaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837604
|
|
MR RAMURTHINAIDU KOTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Therlam
|
AP-02-015-005-005/010040
(LINGAPURAM)
|
0202015000NRG25160420240232111
|
16/04/2024
|
Satyavathi
|
0202015WL004706
|
Satyavathi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838101
|
|
MRS SATYAVATHI KOTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Therlam
|
AP-02-015-005-005/010040
(LINGAPURAM)
|
0202015000NRG25160420240232110
|
16/04/2024
|
Seetaaraam
|
0202015WL004706
|
Seetaaraam
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838104
|
|
Mr KOTA SEETHA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Therlam
|
AP-02-015-005-005/010041
(LINGAPURAM)
|
0202015000NRG25160420240232112
|
16/04/2024
|
Saavitramma
|
0202015WL004706
|
Saavitramma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377838105
|
|
MRS SATYAVATHI GULIPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Therlam
|
AP-02-015-005-005/010042
(LINGAPURAM)
|
0202015000NRG25160420240232114
|
16/04/2024
|
Annapurnamma
|
0202015WL004706
|
Annapurnamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838068
|
|
MRS ANNAPURANA GULLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Therlam
|
AP-02-015-005-005/010042
(LINGAPURAM)
|
0202015000NRG25160420240232113
|
16/04/2024
|
Appalanaayudu
|
0202015WL004706
|
Appalanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837622
|
|
MR APPALA NAIDU GULLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Therlam
|
AP-02-015-005-005/010043
(LINGAPURAM)
|
0202015000NRG25160420240232115
|
16/04/2024
|
Simhachalam
|
0202015WL004706
|
Simhachalam
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837608
|
|
MRS SIMHACHALAM GANTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Therlam
|
AP-02-015-005-005/010043
(LINGAPURAM)
|
0202015000NRG25160420240232116
|
16/04/2024
|
simhachalamma
|
0202015WL004706
|
simhachalamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838121
|
|
MRS SIMHACHALAM GANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Therlam
|
AP-02-015-005-005/010044
(LINGAPURAM)
|
0202015000NRG25160420240232118
|
16/04/2024
|
Saavitramma
|
0202015WL004706
|
Saavitramma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837721
|
|
MRS SAVITRI GULIPALLI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Therlam
|
AP-02-015-005-005/010044
(LINGAPURAM)
|
0202015000NRG25160420240232117
|
16/04/2024
|
Simhaacalam
|
0202015WL004706
|
Simhaacalam
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837849
|
|
Mr Gulipalli Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Therlam
|
AP-02-015-005-005/010046
(LINGAPURAM)
|
0202015000NRG25160420240232119
|
16/04/2024
|
Appalanaayudu
|
0202015WL004706
|
Appalanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837979
|
|
MR BONU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Therlam
|
AP-02-015-005-005/010046
(LINGAPURAM)
|
0202015000NRG25160420240232120
|
16/04/2024
|
buchhamma Bonu
|
0202015WL004706
|
buchhamma Bonu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837653
|
|
MRS BUCHAMMA BONU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Therlam
|
AP-02-015-005-005/010048
(LINGAPURAM)
|
0202015000NRG25160420240232122
|
16/04/2024
|
satyanarayan
|
0202015WL004706
|
satyanarayan
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837930
|
|
MR SATYANARAYANA GONGADA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Therlam
|
AP-02-015-005-005/010049
(LINGAPURAM)
|
0202015000NRG25160420240232124
|
16/04/2024
|
Paarvatamma
|
0202015WL004706
|
Paarvatamma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837956
|
|
Mrs PARVATHI PUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Therlam
|
AP-02-015-005-005/010049
(LINGAPURAM)
|
0202015000NRG25160420240232123
|
16/04/2024
|
Satyam
|
0202015WL004706
|
Satyam
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837876
|
|
MR SATYAM PUDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Therlam
|
AP-02-015-005-005/010050
(LINGAPURAM)
|
0202015000NRG25160420240232126
|
16/04/2024
|
Lakshmi
|
0202015WL004706
|
Lakshmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838058
|
|
MRS LAXMI PENTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Therlam
|
AP-02-015-005-005/010051
(LINGAPURAM)
|
0202015000NRG25160420240232127
|
16/04/2024
|
Jayamma Bonu
|
0202015WL004706
|
Jayamma Bonu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837963
|
|
MRS BONU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Therlam
|
AP-02-015-005-005/010052
(LINGAPURAM)
|
0202015000NRG25160420240232128
|
16/04/2024
|
Raamaaraavu
|
0202015WL004706
|
Raamaaraavu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837870
|
|
MR KOTA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Therlam
|
AP-02-015-005-005/010054
(LINGAPURAM)
|
0202015000NRG25160420240232131
|
16/04/2024
|
Naaraayanamma
|
0202015WL004706
|
Naaraayanamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837687
|
|
MR NARAYANAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Therlam
|
AP-02-015-005-005/010054
(LINGAPURAM)
|
0202015000NRG25160420240232130
|
16/04/2024
|
Satyanaaraayana
|
0202015WL004706
|
Satyanaaraayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837903
|
|
Mr KOTA SATYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
182
|
Therlam
|
AP-02-015-005-005/010055
(LINGAPURAM)
|
0202015000NRG25160420240232132
|
16/04/2024
|
Polinaayudu
|
0202015WL004706
|
Polinaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837902
|
|
Mr KOTA POLINAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
183
|
Therlam
|
AP-02-015-005-005/010056
(LINGAPURAM)
|
0202015000NRG25160420240232133
|
16/04/2024
|
Satyanaaraayuna
|
0202015WL004706
|
Satyanaaraayuna
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837651
|
|
Mr SATYANARAYANA AARNEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Therlam
|
AP-02-015-005-005/010056
(LINGAPURAM)
|
0202015000NRG25160420240232134
|
16/04/2024
|
Satyavati
|
0202015WL004706
|
Satyavati
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837698
|
|
MRS SATYAVATHI ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Therlam
|
AP-02-015-005-005/010057
(LINGAPURAM)
|
0202015000NRG25160420240232137
|
16/04/2024
|
harish
|
0202015WL004706
|
harish
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837907
|
|
MR HARISH ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Therlam
|
AP-02-015-005-005/010057
(LINGAPURAM)
|
0202015000NRG25160420240232136
|
16/04/2024
|
hemalatha
|
0202015WL004706
|
hemalatha
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837716
|
|
MRS HEMALATHA ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Therlam
|
AP-02-015-005-005/010057
(LINGAPURAM)
|
0202015000NRG25160420240232135
|
16/04/2024
|
Ravanamma
|
0202015WL004706
|
Ravanamma
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837708
|
|
MRS RAVANAMMA ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Therlam
|
AP-02-015-005-005/010058
(LINGAPURAM)
|
0202015000NRG25160420240232139
|
16/04/2024
|
Ammadamma
|
0202015WL004706
|
Ammadamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837603
|
|
MRS AMMADAMMA ARNEPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Therlam
|
AP-02-015-005-005/010058
(LINGAPURAM)
|
0202015000NRG25160420240232138
|
16/04/2024
|
Appalanaayudu
|
0202015WL004706
|
Appalanaayudu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837901
|
|
Mr APPALANAIDU AARNEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Therlam
|
AP-02-015-005-005/010059
(LINGAPURAM)
|
0202015000NRG25160420240232140
|
16/04/2024
|
Ekaasi
|
0202015WL004706
|
Ekaasi
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837961
|
|
MR YEKASI MANDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Therlam
|
AP-02-015-005-005/010060
(LINGAPURAM)
|
0202015000NRG25160420240232142
|
16/04/2024
|
Naccamma
|
0202015WL004706
|
Naccamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837630
|
|
Mrs NATCHAMMA MENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Therlam
|
AP-02-015-005-005/010061
(LINGAPURAM)
|
0202015000NRG25160420240232143
|
16/04/2024
|
Achhamma
|
0202015WL004706
|
Achhamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837631
|
|
MRS ACHALAMMA MENDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Therlam
|
AP-02-015-005-005/010063
(LINGAPURAM)
|
0202015000NRG25160420240232146
|
16/04/2024
|
Cinna
|
0202015WL004706
|
Cinna
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837949
|
|
MRS CHINNAMMI MANDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Therlam
|
AP-02-015-005-005/010063
(LINGAPURAM)
|
0202015000NRG25160420240232145
|
16/04/2024
|
Gurrayya mendi
|
0202015WL004706
|
Gurrayya mendi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837734
|
|
MR GURAYYA MENDI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Therlam
|
AP-02-015-005-005/010064
(LINGAPURAM)
|
0202015000NRG25160420240232147
|
16/04/2024
|
Ellamma
|
0202015WL004706
|
Ellamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837948
|
|
MRS YELLAMMA MENDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Therlam
|
AP-02-015-005-005/010064
(LINGAPURAM)
|
0202015000NRG25160420240232149
|
16/04/2024
|
lakshmi
|
0202015WL004706
|
lakshmi
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838072
|
|
MRS LAKSHMI MANDI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Therlam
|
AP-02-015-005-005/010064
(LINGAPURAM)
|
0202015000NRG25160420240232148
|
16/04/2024
|
ramakrishna
|
0202015WL004706
|
ramakrishna
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838073
|
|
MR RAMAKRISHNA MENDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Therlam
|
AP-02-015-005-005/010065
(LINGAPURAM)
|
0202015000NRG25160420240232150
|
16/04/2024
|
Mamgamma
|
0202015WL004706
|
Mamgamma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837934
|
|
MRS MANGAMMA YERENIJI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Therlam
|
AP-02-015-005-005/010066
(LINGAPURAM)
|
0202015000NRG25160420240232152
|
16/04/2024
|
Lakshmi
|
0202015WL004706
|
Lakshmi
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837598
|
|
Mrs KOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Therlam
|
AP-02-015-005-005/010066
(LINGAPURAM)
|
0202015000NRG25160420240232153
|
16/04/2024
|
Paarvati
|
0202015WL004706
|
Paarvati
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837952
|
|
MRS PARVATHI PUTHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Therlam
|
AP-02-015-005-005/010067
(LINGAPURAM)
|
0202015000NRG25160420240232154
|
16/04/2024
|
Paarvati
|
0202015WL004706
|
Paarvati
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837946
|
|
MRS PARVATHI GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Therlam
|
AP-02-015-005-005/010068
(LINGAPURAM)
|
0202015000NRG25160420240232156
|
16/04/2024
|
Naaraayanamma
|
0202015WL004706
|
Naaraayanamma
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837951
|
|
MRS NARAYANAMMA PUTHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Therlam
|
AP-02-015-005-005/010069
(LINGAPURAM)
|
0202015000NRG25160420240232159
|
16/04/2024
|
Kaamtamma
|
0202015WL004706
|
Kaamtamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837975
|
|
MRS KANTHAMMA PUTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Therlam
|
AP-02-015-005-005/010069
(LINGAPURAM)
|
0202015000NRG25160420240232158
|
16/04/2024
|
Sangayya PUTI
|
0202015WL004706
|
Sangayya PUTI
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837735
|
|
MR SANGAM PUTHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Therlam
|
AP-02-015-005-005/010070
(LINGAPURAM)
|
0202015000NRG25160420240232160
|
16/04/2024
|
Aadinaaraayana
|
0202015WL004706
|
Aadinaaraayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837623
|
|
MR ADINARAYANA YETRONJI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Therlam
|
AP-02-015-005-005/010071
(LINGAPURAM)
|
0202015000NRG25160420240232163
|
16/04/2024
|
ERRABABU
|
0202015WL004706
|
ERRABABU
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837726
|
|
MRS CHINNAAPPAYYA ENTRINJI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Therlam
|
AP-02-015-005-005/010071
(LINGAPURAM)
|
0202015000NRG25160420240232162
|
16/04/2024
|
Paidamma
|
0202015WL004706
|
Paidamma
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837632
|
|
MRS PYDAMMA ENTRNJI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Therlam
|
AP-02-015-005-005/010072
(LINGAPURAM)
|
0202015000NRG25160420240232164
|
16/04/2024
|
Guruvulu
|
0202015WL004706
|
Guruvulu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837938
|
|
MR GURUYULU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Therlam
|
AP-02-015-005-005/010072
(LINGAPURAM)
|
0202015000NRG25160420240232165
|
16/04/2024
|
Polamma
|
0202015WL004706
|
Polamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837935
|
|
MRS POLAMMA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Therlam
|
AP-02-015-005-005/010073
(LINGAPURAM)
|
0202015000NRG25160420240232166
|
16/04/2024
|
Raamicetti
|
0202015WL004706
|
Raamicetti
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837939
|
|
Mr RAMISETTI CHODAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Therlam
|
AP-02-015-005-005/010073
(LINGAPURAM)
|
0202015000NRG25160420240232167
|
16/04/2024
|
Taudamma
|
0202015WL004706
|
Taudamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837718
|
|
MRS THOUDAMMA SODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Therlam
|
AP-02-015-005-005/010074
(LINGAPURAM)
|
0202015000NRG25160420240232168
|
16/04/2024
|
Raamicetti
|
0202015WL004706
|
Raamicetti
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837714
|
|
Mr SOPETI RAMISETTY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
213
|
Therlam
|
AP-02-015-005-005/010074
(LINGAPURAM)
|
0202015000NRG25160420240232169
|
16/04/2024
|
Ravanamma
|
0202015WL004706
|
Ravanamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837691
|
|
MRS RAVANAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Therlam
|
AP-02-015-005-005/010075
(LINGAPURAM)
|
0202015000NRG25160420240232170
|
16/04/2024
|
Appicetti
|
0202015WL004706
|
Appicetti
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837715
|
|
Mr SOPETI APPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Therlam
|
AP-02-015-005-005/010075
(LINGAPURAM)
|
0202015000NRG25160420240232171
|
16/04/2024
|
Simhachalamamma
|
0202015WL004706
|
Simhachalamamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837953
|
|
SIMHACHALAM SOPETI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Therlam
|
AP-02-015-005-005/010076
(LINGAPURAM)
|
0202015000NRG25160420240232172
|
16/04/2024
|
Appicetti
|
0202015WL004706
|
Appicetti
|
00415
|
SBIN0002799
|
230
|
230
|
Rejected
|
29/04/2024
|
|
3377838065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Therlam
|
AP-02-015-005-005/010077
(LINGAPURAM)
|
0202015000NRG25160420240232174
|
16/04/2024
|
Appalanarasamma
|
0202015WL004706
|
Appalanarasamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838070
|
|
MRS APPALANARASAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Therlam
|
AP-02-015-005-005/010079
(LINGAPURAM)
|
0202015000NRG25160420240232175
|
16/04/2024
|
Paidamma
|
0202015WL004706
|
Paidamma
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377838067
|
|
MRS PAIDAMMA SOPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Therlam
|
AP-02-015-005-005/010084
(LINGAPURAM)
|
0202015000NRG25160420240232178
|
16/04/2024
|
Paaramma
|
0202015WL004706
|
Paaramma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837958
|
|
MRS PARAMMA SOPATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Therlam
|
AP-02-015-005-005/010088
(LINGAPURAM)
|
0202015000NRG25160420240232180
|
16/04/2024
|
Eeswaramma
|
0202015WL004706
|
Eeswaramma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837703
|
|
SOPETI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Therlam
|
AP-02-015-005-005/010088
(LINGAPURAM)
|
0202015000NRG25160420240232179
|
16/04/2024
|
TAVUDU
|
0202015WL004706
|
TAVUDU
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837884
|
|
MR THOUDU SOPETI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Therlam
|
AP-02-015-005-005/010089
(LINGAPURAM)
|
0202015000NRG25160420240232181
|
16/04/2024
|
Pakeru
|
0202015WL004706
|
Pakeru
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837701
|
|
MR PAKEERU SOPETI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Therlam
|
AP-02-015-005-005/010090
(LINGAPURAM)
|
0202015000NRG25160420240232183
|
16/04/2024
|
Raada
|
0202015WL004706
|
Raada
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837702
|
|
MRS RADHA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Therlam
|
AP-02-015-005-005/010090
(LINGAPURAM)
|
0202015000NRG25160420240232182
|
16/04/2024
|
Simhaacalam
|
0202015WL004706
|
Simhaacalam
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837697
|
|
Mr SIMHACHALAM SOPETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Therlam
|
AP-02-015-005-005/010091
(LINGAPURAM)
|
0202015000NRG25160420240232184
|
16/04/2024
|
Polamma
|
0202015WL004706
|
Polamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837635
|
|
MRS POLAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Therlam
|
AP-02-015-005-005/010093
(LINGAPURAM)
|
0202015000NRG25160420240232185
|
16/04/2024
|
Raamicetti
|
0202015WL004706
|
Raamicetti
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837977
|
|
Mr SOPETI RAMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
227
|
Therlam
|
AP-02-015-005-005/010093
(LINGAPURAM)
|
0202015000NRG25160420240232186
|
16/04/2024
|
Ravanamma
|
0202015WL004706
|
Ravanamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837597
|
|
MRS RAVANAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Therlam
|
AP-02-015-005-005/010096
(LINGAPURAM)
|
0202015000NRG25160420240232187
|
16/04/2024
|
Appicetti
|
0202015WL004706
|
Appicetti
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837926
|
|
Mr SOPETI APPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Therlam
|
AP-02-015-005-005/010096
(LINGAPURAM)
|
0202015000NRG25160420240232188
|
16/04/2024
|
Gauramma
|
0202015WL004706
|
Gauramma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837690
|
|
MRS GOWRAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Therlam
|
AP-02-015-005-005/010099
(LINGAPURAM)
|
0202015000NRG25160420240232191
|
16/04/2024
|
ANNAPURNA
|
0202015WL004706
|
ANNAPURNA
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837728
|
|
MRS ANNAPURNA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Therlam
|
AP-02-015-005-005/010099
(LINGAPURAM)
|
0202015000NRG25160420240232190
|
16/04/2024
|
Raamulamma
|
0202015WL004706
|
Raamulamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837717
|
|
MRS RAMULAMMA SOPATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Therlam
|
AP-02-015-005-005/010100
(LINGAPURAM)
|
0202015000NRG25160420240232192
|
16/04/2024
|
Parisicetti
|
0202015WL004706
|
Parisicetti
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837914
|
|
Mr SOPETI PARISI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
233
|
Therlam
|
AP-02-015-005-005/010100
(LINGAPURAM)
|
0202015000NRG25160420240232193
|
16/04/2024
|
Seetamma
|
0202015WL004706
|
Seetamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837913
|
|
MRS SITHA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Therlam
|
AP-02-015-005-005/010102
(LINGAPURAM)
|
0202015000NRG25160420240232194
|
16/04/2024
|
Gurivichetti
|
0202015WL004706
|
Gurivichetti
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837692
|
|
Mr SOPETI GURUVU SETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Therlam
|
AP-02-015-005-005/010104
(LINGAPURAM)
|
0202015000NRG25160420240232197
|
16/04/2024
|
chinnammalu
|
0202015WL004706
|
chinnammalu
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837727
|
|
MRS CHINNAMMADU ALAJANGI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Therlam
|
AP-02-015-005-005/010105
(LINGAPURAM)
|
0202015000NRG25160420240232199
|
16/04/2024
|
Jayamma
|
0202015WL004706
|
Jayamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837707
|
|
MRS JAYAMMA KELLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Therlam
|
AP-02-015-005-005/010105
(LINGAPURAM)
|
0202015000NRG25160420240232198
|
16/04/2024
|
Vemkati
|
0202015WL004706
|
Vemkati
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838064
|
|
Mr KELLA VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
Therlam
|
AP-02-015-005-005/010106
(LINGAPURAM)
|
0202015000NRG25160420240232200
|
16/04/2024
|
Pakiru
|
0202015WL004706
|
Pakiru
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838069
|
|
Mr KELLA PAKIRU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
239
|
Therlam
|
AP-02-015-005-005/010106
(LINGAPURAM)
|
0202015000NRG25160420240232201
|
16/04/2024
|
Satyavati
|
0202015WL004706
|
Satyavati
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837706
|
|
MRS SATYAVATHI KELLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Therlam
|
AP-02-015-005-005/010107
(LINGAPURAM)
|
0202015000NRG25160420240232202
|
16/04/2024
|
Lakshmi
|
0202015WL004706
|
Lakshmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837924
|
|
MRS LAKSHMI KANCHUMOJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Therlam
|
AP-02-015-005-005/010108
(LINGAPURAM)
|
0202015000NRG25160420240232203
|
16/04/2024
|
Suramma
|
0202015WL004706
|
Suramma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837943
|
|
MRS SURAMMA CHINTHGADI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Therlam
|
AP-02-015-005-005/010110
(LINGAPURAM)
|
0202015000NRG25160420240232205
|
16/04/2024
|
Raamayya
|
0202015WL004706
|
Raamayya
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837936
|
|
MR RAMAYYA CHINTAGADI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Therlam
|
AP-02-015-005-005/010111
(LINGAPURAM)
|
0202015000NRG25160420240232206
|
16/04/2024
|
Gouramma
|
0202015WL004706
|
Gouramma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837940
|
|
MRS GOWRAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Therlam
|
AP-02-015-005-005/010112
(LINGAPURAM)
|
0202015000NRG25160420240232207
|
16/04/2024
|
Sugunamma
|
0202015WL004706
|
Sugunamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837923
|
|
MRS SUGANAMMA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Therlam
|
AP-02-015-005-005/010115
(LINGAPURAM)
|
0202015000NRG25160420240232208
|
16/04/2024
|
Nirmala
|
0202015WL004706
|
Nirmala
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837637
|
|
MRS NIRMALA CHINTAGADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Therlam
|
AP-02-015-005-005/010117
(LINGAPURAM)
|
0202015000NRG25160420240232210
|
16/04/2024
|
Nacchumamma
|
0202015WL004706
|
Nacchumamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837947
|
|
MRS LAXMMA PEDHARADA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Therlam
|
AP-02-015-005-005/010118
(LINGAPURAM)
|
0202015000NRG25160420240232212
|
16/04/2024
|
Paarvatamma
|
0202015WL004706
|
Paarvatamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837910
|
|
Mrs CHINTAGDA PARVATHI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
248
|
Therlam
|
AP-02-015-005-005/010118
(LINGAPURAM)
|
0202015000NRG25160420240232211
|
16/04/2024
|
Suryanaaraayana
|
0202015WL004706
|
Suryanaaraayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837686
|
|
Mr CHINTAGADA SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
249
|
Therlam
|
AP-02-015-005-005/010119
(LINGAPURAM)
|
0202015000NRG25160420240232213
|
16/04/2024
|
Kanumayya
|
0202015WL004706
|
Kanumayya
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837705
|
|
MR KAUMAYYA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Therlam
|
AP-02-015-005-005/010119
(LINGAPURAM)
|
0202015000NRG25160420240232214
|
16/04/2024
|
Naaraayanamma
|
0202015WL004706
|
Naaraayanamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837945
|
|
MRS NARAYANA MAJJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Therlam
|
AP-02-015-005-005/010121
(LINGAPURAM)
|
0202015000NRG25160420240232216
|
16/04/2024
|
Bodamma
|
0202015WL004706
|
Bodamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837944
|
|
MRS BODEMMA PENKI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Therlam
|
AP-02-015-005-005/010121
(LINGAPURAM)
|
0202015000NRG25160420240232215
|
16/04/2024
|
RAMARAO
|
0202015WL004706
|
RAMARAO
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837712
|
|
MR RAMARAO PENKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Therlam
|
AP-02-015-005-005/010124
(LINGAPURAM)
|
0202015000NRG25160420240232217
|
16/04/2024
|
Daaliyya
|
0202015WL004706
|
Daaliyya
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837937
|
|
MR DALAYYA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Therlam
|
AP-02-015-005-005/010124
(LINGAPURAM)
|
0202015000NRG25160420240232218
|
16/04/2024
|
Raamulamma
|
0202015WL004706
|
Raamulamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837922
|
|
MRS RAMALAMMA CHINTHAGADI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Therlam
|
AP-02-015-005-005/010127
(LINGAPURAM)
|
0202015000NRG25160420240232221
|
16/04/2024
|
krishnaveni
|
0202015WL004706
|
krishnaveni
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838122
|
|
MRS KRISHNAVENI BONU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Therlam
|
AP-02-015-005-005/010127
(LINGAPURAM)
|
0202015000NRG25160420240232220
|
16/04/2024
|
RAMABABU
|
0202015WL004706
|
RAMABABU
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837847
|
|
Mr BOMU RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Therlam
|
AP-02-015-005-005/010157
(LINGAPURAM)
|
0202015000NRG25160420240232225
|
16/04/2024
|
GOPI
|
0202015WL004706
|
GOPI
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837736
|
|
MR MUDIDHANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Therlam
|
AP-02-015-005-005/010157
(LINGAPURAM)
|
0202015000NRG25160420240232224
|
16/04/2024
|
lakshmi
|
0202015WL004706
|
lakshmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837941
|
|
MRS LAKSHMI MUDIDANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Therlam
|
AP-02-015-005-005/010159
(LINGAPURAM)
|
0202015000NRG25160420240232227
|
16/04/2024
|
gowrieswari
|
0202015WL004706
|
gowrieswari
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837720
|
|
MRS GOWRISWARY KOTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Therlam
|
AP-02-015-005-005/010159
(LINGAPURAM)
|
0202015000NRG25160420240232226
|
16/04/2024
|
Sreenu
|
0202015WL004706
|
Sreenu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837925
|
|
Mr SRINIVASARAO KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Therlam
|
AP-02-015-005-005/010161
(LINGAPURAM)
|
0202015000NRG25160420240232230
|
16/04/2024
|
Ramanamma
|
0202015WL004706
|
Ramanamma
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838106
|
|
MRS RAVANAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Therlam
|
AP-02-015-005-005/010161
(LINGAPURAM)
|
0202015000NRG25160420240232229
|
16/04/2024
|
SANKAR RAO
|
0202015WL004706
|
SANKAR RAO
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837732
|
|
MR SANKARA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Therlam
|
AP-02-015-005-005/010162
(LINGAPURAM)
|
0202015000NRG25160420240232232
|
16/04/2024
|
parvathi
|
0202015WL004706
|
parvathi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838059
|
|
MRS PARVATHAMMA RAVUPALLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Therlam
|
AP-02-015-005-005/010163
(LINGAPURAM)
|
0202015000NRG25160420240232234
|
16/04/2024
|
Laxmi
|
0202015WL004706
|
Laxmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837955
|
|
MRS LAKSHMI MAJJI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Therlam
|
AP-02-015-005-005/010163
(LINGAPURAM)
|
0202015000NRG25160420240232233
|
16/04/2024
|
Simhachalam
|
0202015WL004706
|
Simhachalam
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837711
|
|
Mr Majji Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Therlam
|
AP-02-015-005-005/010164
(LINGAPURAM)
|
0202015000NRG25160420240232235
|
16/04/2024
|
Chiramjivi
|
0202015WL004706
|
Chiramjivi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837607
|
|
Mr CHIRANJEEVI CHINTADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Therlam
|
AP-02-015-005-005/010164
(LINGAPURAM)
|
0202015000NRG25160420240232236
|
16/04/2024
|
Radha
|
0202015WL004706
|
Radha
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377838124
|
|
MRS RADHA CHINTHAGADI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Therlam
|
AP-02-015-005-005/010165
(LINGAPURAM)
|
0202015000NRG25160420240232238
|
16/04/2024
|
Bodayya
|
0202015WL004706
|
Bodayya
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837932
|
|
MR BODYYA MENDI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Therlam
|
AP-02-015-005-005/010165
(LINGAPURAM)
|
0202015000NRG25160420240232237
|
16/04/2024
|
Cittamma
|
0202015WL004706
|
Cittamma
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837962
|
|
MRS CHITTAMMA MENDI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Therlam
|
AP-02-015-005-005/010166
(LINGAPURAM)
|
0202015000NRG25160420240232239
|
16/04/2024
|
Paidamma
|
0202015WL004706
|
Paidamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837950
|
|
MRS PYDAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Therlam
|
AP-02-015-005-005/010168
(LINGAPURAM)
|
0202015000NRG25160420240232241
|
16/04/2024
|
Lakshmi
|
0202015WL004706
|
Lakshmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837719
|
|
MRS LALXMI SOPETI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Therlam
|
AP-02-015-005-005/010169
(LINGAPURAM)
|
0202015000NRG25160420240232242
|
16/04/2024
|
Gauri
|
0202015WL004706
|
Gauri
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838111
|
|
MRS GOWRAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Therlam
|
AP-02-015-005-005/010170
(LINGAPURAM)
|
0202015000NRG25160420240232245
|
16/04/2024
|
Polamma
|
0202015WL004706
|
Polamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837633
|
|
MRS POLAMMA PUTHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Therlam
|
AP-02-015-005-005/010172
(LINGAPURAM)
|
0202015000NRG25160420240232246
|
16/04/2024
|
Simhaacalam
|
0202015WL004706
|
Simhaacalam
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837942
|
|
MRS SIMHACHALAM CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Therlam
|
AP-02-015-005-005/010173
(LINGAPURAM)
|
0202015000NRG25160420240232248
|
16/04/2024
|
Iswararao
|
0202015WL004706
|
Iswararao
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837694
|
|
Mr ESWARA RAO KOTA S O RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Therlam
|
AP-02-015-005-005/010173
(LINGAPURAM)
|
0202015000NRG25160420240232247
|
16/04/2024
|
Lakshamanamma
|
0202015WL004706
|
Lakshamanamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838115
|
|
MRS LAKSHANAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Therlam
|
AP-02-015-005-005/010174
(LINGAPURAM)
|
0202015000NRG25160420240232249
|
16/04/2024
|
Bharati
|
0202015WL004706
|
Bharati
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837679
|
|
Mrs BHARATHI ARNEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Therlam
|
AP-02-015-005-005/010178
(LINGAPURAM)
|
0202015000NRG25160420240232252
|
16/04/2024
|
Ramu
|
0202015WL004706
|
Ramu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837713
|
|
MAJJI RAMU
|
UNION BANK OF INDIA(508500)
|
|
279
|
Therlam
|
AP-02-015-005-005/010179
(LINGAPURAM)
|
0202015000NRG25160420240232253
|
16/04/2024
|
SATYAVATHI
|
0202015WL004706
|
SATYAVATHI
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837639
|
|
MRS SATYAVATHI MANDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Therlam
|
AP-02-015-005-005/010186
(LINGAPURAM)
|
0202015000NRG25160420240232255
|
16/04/2024
|
Adilakshmi
|
0202015WL004706
|
Adilakshmi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837652
|
|
MRS ADILAKSHMI BONU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Therlam
|
AP-02-015-005-005/010186
(LINGAPURAM)
|
0202015000NRG25160420240232254
|
16/04/2024
|
Murali
|
0202015WL004706
|
Murali
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837850
|
|
Mr BONU MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Therlam
|
AP-02-015-005-005/010188
(LINGAPURAM)
|
0202015000NRG25160420240232256
|
16/04/2024
|
simhachalam
|
0202015WL004706
|
simhachalam
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377838113
|
|
KOTA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
283
|
Therlam
|
AP-02-015-005-005/010189
(LINGAPURAM)
|
0202015000NRG25160420240232257
|
16/04/2024
|
APPISETTI
|
0202015WL004706
|
APPISETTI
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838071
|
|
MR APPISETTI SOPETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Therlam
|
AP-02-015-005-005/010191
(LINGAPURAM)
|
0202015000NRG25160420240232259
|
16/04/2024
|
DHANALAKSHMI
|
0202015WL004706
|
DHANALAKSHMI
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837600
|
|
MRS DHANALAKSHMI CHINTAGADI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Therlam
|
AP-02-015-005-005/010199
(LINGAPURAM)
|
0202015000NRG25160420240232262
|
16/04/2024
|
Appalanarasamm
|
0202015WL004706
|
Appalanarasamm
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837640
|
|
Mrs GANTA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Therlam
|
AP-02-015-005-005/010199
(LINGAPURAM)
|
0202015000NRG25160420240232261
|
16/04/2024
|
Naaraanaraavu
|
0202015WL004706
|
Naaraanaraavu
|
00415
|
SBIN0002799
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837599
|
|
MR NARAYANARAO GANTA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Therlam
|
AP-02-015-005-005/010200
(LINGAPURAM)
|
0202015000NRG25160420240232263
|
16/04/2024
|
Raamu
|
0202015WL004706
|
Raamu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837931
|
|
MR RAMU SOPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Therlam
|
AP-02-015-005-005/010200
(LINGAPURAM)
|
0202015000NRG25160420240232264
|
16/04/2024
|
TEJA
|
0202015WL004706
|
TEJA
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377838066
|
|
MRS TEJA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Therlam
|
AP-02-015-005-005/010201
(LINGAPURAM)
|
0202015000NRG25160420240232265
|
16/04/2024
|
satyanarayana
|
0202015WL004706
|
satyanarayana
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837704
|
|
MR SATYANARAYANA GUPALLI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Therlam
|
AP-02-015-005-005/010203
(LINGAPURAM)
|
0202015000NRG25160420240232267
|
16/04/2024
|
Baaskaraavu
|
0202015WL004706
|
Baaskaraavu
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837677
|
|
MR BHASKAR RAO GANTA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Therlam
|
AP-02-015-005-005/010203
(LINGAPURAM)
|
0202015000NRG25160420240232268
|
16/04/2024
|
gowri
|
0202015WL004706
|
gowri
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837680
|
|
MRS GOWRI GANTA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Therlam
|
AP-02-015-005-005/010204
(LINGAPURAM)
|
0202015000NRG25160420240232270
|
16/04/2024
|
Kasamma
|
0202015WL004706
|
Kasamma
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837636
|
|
MRS KASIMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Therlam
|
AP-02-015-005-005/010204
(LINGAPURAM)
|
0202015000NRG25160420240232269
|
16/04/2024
|
srinu
|
0202015WL004706
|
srinu
|
00415
|
SBIN0002799
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837634
|
|
MR SRINU SOPETI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Therlam
|
AP-02-015-005-005/010205
(LINGAPURAM)
|
0202015000NRG25160420240232272
|
16/04/2024
|
parvathi
|
0202015WL004706
|
parvathi
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837688
|
|
MRS PARVATHI PUTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Therlam
|
AP-02-015-005-005/010205
(LINGAPURAM)
|
0202015000NRG25160420240232271
|
16/04/2024
|
Tirupati
|
0202015WL004706
|
Tirupati
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837933
|
|
MR TIRUPATI PUTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Therlam
|
AP-02-015-005-005/010207
(LINGAPURAM)
|
0202015000NRG25160420240232274
|
16/04/2024
|
sankar
|
0202015WL004706
|
sankar
|
00415
|
SBIN0002799
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837890
|
|
MR BONU SANKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Therlam
|
AP-02-015-005-005/10264
(LINGAPURAM)
|
0202015000NRG25160420240232277
|
16/04/2024
|
MUDADLA LAXMI
|
0202015WL004706
|
MUDADLA LAXMI
|
00415
|
SBIN0002799
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837749
|
|
Mrs LAKSHMI MUDADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Therlam
|
AP-02-015-033-045/010001
(D.GADABAVALASA)
|
0202015000NRG25160420240240266
|
16/04/2024
|
GOPAL
|
0202015WL004777
|
GOPAL
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838123
|
|
MR JERRI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Therlam
|
AP-02-015-033-045/010001
(D.GADABAVALASA)
|
0202015000NRG25160420240240265
|
16/04/2024
|
Somali
|
0202015WL004777
|
Somali
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837629
|
|
Jerri Somalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
Therlam
|
AP-02-015-033-045/010011
(D.GADABAVALASA)
|
0202015000NRG25160420240240276
|
16/04/2024
|
SANMUKASURYA
|
0202015WL004777
|
SANMUKASURYA
|
00415
|
SBIN0002799
|
211
|
211
|
Rejected
|
29/04/2024
|
|
3377837875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
Therlam
|
AP-02-015-033-045/010012
(D.GADABAVALASA)
|
0202015000NRG25160420240240277
|
16/04/2024
|
Gauramma
|
0202015WL004777
|
Gauramma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837627
|
|
MRS GOWRAMMA CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Therlam
|
AP-02-015-033-045/010013
(D.GADABAVALASA)
|
0202015000NRG25160420240240279
|
16/04/2024
|
Saraswati
|
0202015WL004777
|
Saraswati
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837625
|
|
MOYYI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Therlam
|
AP-02-015-033-045/010014
(D.GADABAVALASA)
|
0202015000NRG25160420240240280
|
16/04/2024
|
Bodamma
|
0202015WL004777
|
Bodamma
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837904
|
|
MOYYI BODEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
Therlam
|
AP-02-015-033-045/010027
(D.GADABAVALASA)
|
0202015000NRG25160420240240285
|
16/04/2024
|
Asirayya
|
0202015WL004777
|
Asirayya
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837853
|
|
BOTHASA ASIRAYYA
|
CANARA BANK(508532)
|
|
305
|
Therlam
|
AP-02-015-033-045/010027
(D.GADABAVALASA)
|
0202015000NRG25160420240240286
|
16/04/2024
|
Varalakshmi
|
0202015WL004777
|
Varalakshmi
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837685
|
|
Bothsa Varalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
Therlam
|
AP-02-015-033-045/010032
(D.GADABAVALASA)
|
0202015000NRG25160420240240288
|
16/04/2024
|
KRISHNA
|
0202015WL004777
|
KRISHNA
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838110
|
|
MR TANKALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Therlam
|
AP-02-015-033-045/010032
(D.GADABAVALASA)
|
0202015000NRG25160420240240289
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838090
|
|
MISS LAXMI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Therlam
|
AP-02-015-033-045/010061
(D.GADABAVALASA)
|
0202015000NRG25160420240240296
|
16/04/2024
|
Eswaramma
|
0202015WL004777
|
Eswaramma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838082
|
|
ESWARAMMA KANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
Therlam
|
AP-02-015-033-045/010064
(D.GADABAVALASA)
|
0202015000NRG25160420240240297
|
16/04/2024
|
Dalayya
|
0202015WL004777
|
Dalayya
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837894
|
|
Mr KOPPARA DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Therlam
|
AP-02-015-033-045/010070
(D.GADABAVALASA)
|
0202015000NRG25160420240240300
|
16/04/2024
|
RAMESH
|
0202015WL004777
|
RAMESH
|
00415
|
SBIN0002799
|
422
|
422
|
Rejected
|
29/04/2024
|
|
3377838094
|
Participant not mapped to the product
|
|
|
|
311
|
Therlam
|
AP-02-015-033-045/010074
(D.GADABAVALASA)
|
0202015000NRG25160420240240301
|
16/04/2024
|
Appalanaayudu
|
0202015WL004777
|
Appalanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837661
|
|
MR APPALA NAIDU REDDI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Therlam
|
AP-02-015-033-045/010076
(D.GADABAVALASA)
|
0202015000NRG25160420240240303
|
16/04/2024
|
Appayyamma
|
0202015WL004777
|
Appayyamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837638
|
|
JANGAM APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Therlam
|
AP-02-015-033-045/010078
(D.GADABAVALASA)
|
0202015000NRG25160420240240305
|
16/04/2024
|
Appalanarsamma
|
0202015WL004777
|
Appalanarsamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837978
|
|
MRS APPALANARASAMMA VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Therlam
|
AP-02-015-033-045/010088
(D.GADABAVALASA)
|
0202015000NRG25160420240240308
|
16/04/2024
|
Appanna
|
0202015WL004777
|
Appanna
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837871
|
|
MR APPANNA BOTCHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Therlam
|
AP-02-015-033-045/010089
(D.GADABAVALASA)
|
0202015000NRG25160420240240310
|
16/04/2024
|
Narasamma
|
0202015WL004777
|
Narasamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837860
|
|
MRS GUJJALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Therlam
|
AP-02-015-033-045/010116
(D.GADABAVALASA)
|
0202015000NRG25160420240240315
|
16/04/2024
|
Lakshmunaidu
|
0202015WL004777
|
Lakshmunaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837658
|
|
MR LAKSHMUNAIDU DANANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Therlam
|
AP-02-015-033-045/010122
(D.GADABAVALASA)
|
0202015000NRG25160420240240316
|
16/04/2024
|
Appalanaayudu
|
0202015WL004777
|
Appalanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837866
|
|
Mr Kittali Appala Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Therlam
|
AP-02-015-033-045/010124
(D.GADABAVALASA)
|
0202015000NRG25160420240240318
|
16/04/2024
|
Appalaswaami
|
0202015WL004777
|
Appalaswaami
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837656
|
|
MR APPALASWAMY NAIDU SAKETI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Therlam
|
AP-02-015-033-045/010128
(D.GADABAVALASA)
|
0202015000NRG25160420240240321
|
16/04/2024
|
Ramulamma
|
0202015WL004777
|
Ramulamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837647
|
|
KANDI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Therlam
|
AP-02-015-033-045/010137
(D.GADABAVALASA)
|
0202015000NRG25160420240240323
|
16/04/2024
|
Jogulu
|
0202015WL004777
|
Jogulu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837644
|
|
Mr JOGINAIDU KONDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Therlam
|
AP-02-015-033-045/010139
(D.GADABAVALASA)
|
0202015000NRG25160420240240325
|
16/04/2024
|
Bangarinaidu
|
0202015WL004777
|
Bangarinaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837921
|
|
Mr KONDU BANGARUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Therlam
|
AP-02-015-033-045/010146
(D.GADABAVALASA)
|
0202015000NRG25160420240240327
|
16/04/2024
|
Chittamma
|
0202015WL004777
|
Chittamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837892
|
|
MRS CHITTAMMA JAVANA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Therlam
|
AP-02-015-033-045/010147
(D.GADABAVALASA)
|
0202015000NRG25160420240240329
|
16/04/2024
|
Appalanarsamma
|
0202015WL004777
|
Appalanarsamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837873
|
|
JAVANA APPALANARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Therlam
|
AP-02-015-033-045/010147
(D.GADABAVALASA)
|
0202015000NRG25160420240240330
|
16/04/2024
|
LOKANADHAM NAIDU
|
0202015WL004777
|
LOKANADHAM NAIDU
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837842
|
|
MR JAVANA LOKANADHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Therlam
|
AP-02-015-033-045/010147
(D.GADABAVALASA)
|
0202015000NRG25160420240240328
|
16/04/2024
|
Swaaminaayudu
|
0202015WL004777
|
Swaaminaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837872
|
|
MR SWAMI NAIDU JAVANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Therlam
|
AP-02-015-033-045/010153
(D.GADABAVALASA)
|
0202015000NRG25160420240240332
|
16/04/2024
|
APPALANAIDU
|
0202015WL004777
|
APPALANAIDU
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837741
|
|
APPALANAIDU KITTLI
|
HDFC BANK LTD(607152)
|
|
327
|
Therlam
|
AP-02-015-033-045/010155
(D.GADABAVALASA)
|
0202015000NRG25160420240240335
|
16/04/2024
|
chandrashekarrao
|
0202015WL004777
|
chandrashekarrao
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837601
|
|
MR CHANDRASHEKARRAO ARASADA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Therlam
|
AP-02-015-033-045/010155
(D.GADABAVALASA)
|
0202015000NRG25160420240240333
|
16/04/2024
|
Krishna
|
0202015WL004777
|
Krishna
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837909
|
|
MR KRISHNA ARASADA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Therlam
|
AP-02-015-033-045/010156
(D.GADABAVALASA)
|
0202015000NRG25160420240240337
|
16/04/2024
|
Satyavathi
|
0202015WL004777
|
Satyavathi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837645
|
|
MRS SATYAVATHI KITTALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Therlam
|
AP-02-015-033-045/010169
(D.GADABAVALASA)
|
0202015000NRG25160420240240338
|
16/04/2024
|
chandrakala
|
0202015WL004777
|
chandrakala
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837675
|
|
MRS CHANDRAKALA SATIPIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Therlam
|
AP-02-015-033-045/010169
(D.GADABAVALASA)
|
0202015000NRG25160420240240339
|
16/04/2024
|
GOURUNAIDU
|
0202015WL004777
|
GOURUNAIDU
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838086
|
|
SATIPIDAKALA GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Therlam
|
AP-02-015-033-045/010174
(D.GADABAVALASA)
|
0202015000NRG25160420240240342
|
16/04/2024
|
LAKSHMI
|
0202015WL004777
|
LAKSHMI
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837730
|
|
MRS LAXMI KITTALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Therlam
|
AP-02-015-033-045/010175
(D.GADABAVALASA)
|
0202015000NRG25160420240240343
|
16/04/2024
|
UMA
|
0202015WL004777
|
UMA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837738
|
|
MRS KITTALI UMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Therlam
|
AP-02-015-033-045/010183
(D.GADABAVALASA)
|
0202015000NRG25160420240240345
|
16/04/2024
|
JAYALAKASHMI
|
0202015WL004777
|
JAYALAKASHMI
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837660
|
|
Mrs JAYALAKSHMI BURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Therlam
|
AP-02-015-033-045/010183
(D.GADABAVALASA)
|
0202015000NRG25160420240240344
|
16/04/2024
|
SANKARA RAO
|
0202015WL004777
|
SANKARA RAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837659
|
|
Mr BURADA SANKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Therlam
|
AP-02-015-033-045/010199
(D.GADABAVALASA)
|
0202015000NRG25160420240240347
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377838093
|
|
MISS LAXMI MANDADI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Therlam
|
AP-02-015-033-045/010199
(D.GADABAVALASA)
|
0202015000NRG25160420240240348
|
16/04/2024
|
Raambaabu
|
0202015WL004777
|
Raambaabu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837667
|
|
MANDADI RAMBABU
|
BANK OF INDIA(508505)
|
|
338
|
Therlam
|
AP-02-015-033-045/010200
(D.GADABAVALASA)
|
0202015000NRG25160420240240350
|
16/04/2024
|
Chinnammi
|
0202015WL004777
|
Chinnammi
|
00415
|
SBIN0002799
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377838092
|
|
MANDADI CHINNAMMADU
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Therlam
|
AP-02-015-033-045/010209
(D.GADABAVALASA)
|
0202015000NRG25160420240240351
|
16/04/2024
|
Simhadrinaayudu
|
0202015WL004777
|
Simhadrinaayudu
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837722
|
|
MR SIMHADRINAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Therlam
|
AP-02-015-033-045/010212
(D.GADABAVALASA)
|
0202015000NRG25160420240240356
|
16/04/2024
|
malleswara rao
|
0202015WL004777
|
malleswara rao
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837889
|
|
SATIPIDAKALA MALLESWARARAO
|
CANARA BANK(508532)
|
|
341
|
Therlam
|
AP-02-015-033-045/010214
(D.GADABAVALASA)
|
0202015000NRG25160420240240357
|
16/04/2024
|
Vemkatanaayudu
|
0202015WL004777
|
Vemkatanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837918
|
|
MR VENKATA NAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Therlam
|
AP-02-015-033-045/010215
(D.GADABAVALASA)
|
0202015000NRG25160420240240360
|
16/04/2024
|
Bhaaskaraavu
|
0202015WL004777
|
Bhaaskaraavu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837867
|
|
Mr Palla Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Therlam
|
AP-02-015-033-045/010216
(D.GADABAVALASA)
|
0202015000NRG25160420240240361
|
16/04/2024
|
Jogunaayudu
|
0202015WL004777
|
Jogunaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838118
|
|
MR JOGI NAIDU SATIPIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Therlam
|
AP-02-015-033-045/010216
(D.GADABAVALASA)
|
0202015000NRG25160420240240362
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837596
|
|
MRS LAKSHMI SATIPIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Therlam
|
AP-02-015-033-045/010221
(D.GADABAVALASA)
|
0202015000NRG25160420240240367
|
16/04/2024
|
Paidinaayudu
|
0202015WL004777
|
Paidinaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837898
|
|
MR PYDI NAIDU PALLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Therlam
|
AP-02-015-033-045/010225
(D.GADABAVALASA)
|
0202015000NRG25160420240240371
|
16/04/2024
|
Appalanarasamma
|
0202015WL004777
|
Appalanarasamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838087
|
|
SATIPIDAKALA NARASAMMA
|
CANARA BANK(508532)
|
|
347
|
Therlam
|
AP-02-015-033-045/010230
(D.GADABAVALASA)
|
0202015000NRG25160420240240375
|
16/04/2024
|
Prasaad
|
0202015WL004777
|
Prasaad
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837893
|
|
Mr PRASAD MANDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Therlam
|
AP-02-015-033-045/010231
(D.GADABAVALASA)
|
0202015000NRG25160420240240379
|
16/04/2024
|
MOHANA RAO
|
0202015WL004777
|
MOHANA RAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837723
|
|
MR REDDI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Therlam
|
AP-02-015-033-045/010231
(D.GADABAVALASA)
|
0202015000NRG25160420240240378
|
16/04/2024
|
Sanyaasamma
|
0202015WL004777
|
Sanyaasamma
|
00415
|
SBIN0002799
|
844
|
844
|
Processed
|
29/04/2024
|
|
3377838091
|
|
REDDI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Therlam
|
AP-02-015-033-045/010236
(D.GADABAVALASA)
|
0202015000NRG25160420240240385
|
16/04/2024
|
Naagamani
|
0202015WL004777
|
Naagamani
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838108
|
|
MRS NAGAMANI SATIPIDAKALA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Therlam
|
AP-02-015-033-045/010243
(D.GADABAVALASA)
|
0202015000NRG25160420240240387
|
16/04/2024
|
Simhachalam
|
0202015WL004777
|
Simhachalam
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837670
|
|
MRS SIMHACHALAM MANDALA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Therlam
|
AP-02-015-033-045/010256
(D.GADABAVALASA)
|
0202015000NRG25160420240240394
|
16/04/2024
|
Parasuram
|
0202015WL004777
|
Parasuram
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837657
|
|
MR PARUSURAMULU PALLA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Therlam
|
AP-02-015-033-045/010259
(D.GADABAVALASA)
|
0202015000NRG25160420240240397
|
16/04/2024
|
Appalanaayudu
|
0202015WL004777
|
Appalanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838081
|
|
Mr KARIMAJJI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Therlam
|
AP-02-015-033-045/010264
(D.GADABAVALASA)
|
0202015000NRG25160420240240399
|
16/04/2024
|
Suryanarayana
|
0202015WL004777
|
Suryanarayana
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837668
|
|
SATIPIDAKALA SURAYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
Therlam
|
AP-02-015-033-045/010283
(D.GADABAVALASA)
|
0202015000NRG25160420240240404
|
16/04/2024
|
Varalakshmi
|
0202015WL004777
|
Varalakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837857
|
|
MRS VARA LAXMI JAGANA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Therlam
|
AP-02-015-033-045/010285
(D.GADABAVALASA)
|
0202015000NRG25160420240240406
|
16/04/2024
|
Bhadramma
|
0202015WL004777
|
Bhadramma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837729
|
|
MRS BHADRAMMA KITTALI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Therlam
|
AP-02-015-033-045/010285
(D.GADABAVALASA)
|
0202015000NRG25160420240240405
|
16/04/2024
|
Varahalanaayudu
|
0202015WL004777
|
Varahalanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837891
|
|
MR VARAHALUNAIDU KITTALI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Therlam
|
AP-02-015-033-045/010286
(D.GADABAVALASA)
|
0202015000NRG25160420240240407
|
16/04/2024
|
Lakshumnaidu
|
0202015WL004777
|
Lakshumnaidu
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837888
|
|
MR LAKSHMUNAIDU KITTALI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Therlam
|
AP-02-015-033-045/010287
(D.GADABAVALASA)
|
0202015000NRG25160420240240408
|
16/04/2024
|
Vemkatanaayudu
|
0202015WL004777
|
Vemkatanaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837954
|
|
MR VENKATA NAIDU KITTALI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Therlam
|
AP-02-015-033-045/010289
(D.GADABAVALASA)
|
0202015000NRG25160420240240409
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837865
|
|
MRS VAVILAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Therlam
|
AP-02-015-033-045/010296
(D.GADABAVALASA)
|
0202015000NRG25160420240240411
|
16/04/2024
|
GURUNAIDU
|
0202015WL004777
|
GURUNAIDU
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837858
|
|
JAMI G NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
Therlam
|
AP-02-015-033-045/010296
(D.GADABAVALASA)
|
0202015000NRG25160420240240410
|
16/04/2024
|
Jayalakshmi
|
0202015WL004777
|
Jayalakshmi
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838085
|
|
JAMI JAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
Therlam
|
AP-02-015-033-045/010309
(D.GADABAVALASA)
|
0202015000NRG25160420240240412
|
16/04/2024
|
Chinnamnaayudu
|
0202015WL004777
|
Chinnamnaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837919
|
|
MR CHINNAM NAIDU KITTALI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Therlam
|
AP-02-015-033-045/010323
(D.GADABAVALASA)
|
0202015000NRG25160420240240416
|
16/04/2024
|
Allu Lakshmi
|
0202015WL004777
|
Allu Lakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837673
|
|
ALLU LAKSHMI
|
CANARA BANK(508532)
|
|
365
|
Therlam
|
AP-02-015-033-045/010327
(D.GADABAVALASA)
|
0202015000NRG25160420240240418
|
16/04/2024
|
Bhavani
|
0202015WL004777
|
Bhavani
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837887
|
|
MRS BHAVANI AGURU
|
STATE BANK OF INDIA(508548)
|
|
366
|
Therlam
|
AP-02-015-033-045/010329
(D.GADABAVALASA)
|
0202015000NRG25160420240240419
|
16/04/2024
|
Pemtayya
|
0202015WL004777
|
Pemtayya
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837838
|
|
MR PENTAYYA ARASADA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Therlam
|
AP-02-015-033-045/010342
(D.GADABAVALASA)
|
0202015000NRG25160420240240421
|
16/04/2024
|
Sankararao
|
0202015WL004777
|
Sankararao
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837895
|
|
MR JANGAM SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
368
|
Therlam
|
AP-02-015-033-045/010354
(D.GADABAVALASA)
|
0202015000NRG25160420240240425
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838095
|
|
PALLA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Therlam
|
AP-02-015-033-045/010356
(D.GADABAVALASA)
|
0202015000NRG25160420240240429
|
16/04/2024
|
Kannamma
|
0202015WL004777
|
Kannamma
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837671
|
|
MISS KANNAMMA TUMARADA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Therlam
|
AP-02-015-033-045/010359
(D.GADABAVALASA)
|
0202015000NRG25160420240240431
|
16/04/2024
|
Raamu
|
0202015WL004777
|
Raamu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837846
|
|
PALLA RAMUNAIDU
|
BANK OF INDIA(508505)
|
|
371
|
Therlam
|
AP-02-015-033-045/010360
(D.GADABAVALASA)
|
0202015000NRG25160420240240434
|
16/04/2024
|
Uma
|
0202015WL004777
|
Uma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837897
|
|
MRS MANDADI UMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Therlam
|
AP-02-015-033-045/010361
(D.GADABAVALASA)
|
0202015000NRG25160420240240435
|
16/04/2024
|
Suryanaaraayana
|
0202015WL004777
|
Suryanaaraayana
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838079
|
|
Mr SURYANARAYANA MANDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Therlam
|
AP-02-015-033-045/010367
(D.GADABAVALASA)
|
0202015000NRG25160420240240438
|
16/04/2024
|
Ishvaramma
|
0202015WL004777
|
Ishvaramma
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838097
|
|
MRS ESWARAMMA KITTALI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Therlam
|
AP-02-015-033-045/010367
(D.GADABAVALASA)
|
0202015000NRG25160420240240437
|
16/04/2024
|
VIJALAKSHMI
|
0202015WL004777
|
VIJALAKSHMI
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837724
|
|
MISS KITTALI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Therlam
|
AP-02-015-033-045/010376
(D.GADABAVALASA)
|
0202015000NRG25160420240240439
|
16/04/2024
|
Bagiretu
|
0202015WL004777
|
Bagiretu
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837674
|
|
MS BAGIRETHU ANETHALA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Therlam
|
AP-02-015-033-045/010376
(D.GADABAVALASA)
|
0202015000NRG25160420240240441
|
16/04/2024
|
SITAMMA
|
0202015WL004777
|
SITAMMA
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837905
|
|
Mrs SEETHAMMA ANETHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Therlam
|
AP-02-015-033-045/010381
(D.GADABAVALASA)
|
0202015000NRG25160420240240443
|
16/04/2024
|
chandramma
|
0202015WL004777
|
chandramma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837646
|
|
MRS CHANDRAMMA CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Therlam
|
AP-02-015-033-045/010383
(D.GADABAVALASA)
|
0202015000NRG25160420240240444
|
16/04/2024
|
Suresh
|
0202015WL004777
|
Suresh
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837839
|
|
Mr JAVANA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Therlam
|
AP-02-015-033-045/010383
(D.GADABAVALASA)
|
0202015000NRG25160420240240445
|
16/04/2024
|
teja kumari
|
0202015WL004777
|
teja kumari
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837602
|
|
MRS TEJAKUMARI REDDY
|
STATE BANK OF INDIA(508548)
|
|
380
|
Therlam
|
AP-02-015-033-045/010426
(D.GADABAVALASA)
|
0202015000NRG25160420240240454
|
16/04/2024
|
Gowrinaidu
|
0202015WL004777
|
Gowrinaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838078
|
|
KITTALI GOWRU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
Therlam
|
AP-02-015-033-045/010429
(D.GADABAVALASA)
|
0202015000NRG25160420240240456
|
16/04/2024
|
Gaurinaayudu
|
0202015WL004777
|
Gaurinaayudu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837869
|
|
SATIPIDAKALA GOWRI NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
Therlam
|
AP-02-015-033-045/010430
(D.GADABAVALASA)
|
0202015000NRG25160420240240459
|
16/04/2024
|
Nagamani
|
0202015WL004777
|
Nagamani
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838084
|
|
MRS NAGAMANI KITTALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Therlam
|
AP-02-015-033-045/010431
(D.GADABAVALASA)
|
0202015000NRG25160420240240460
|
16/04/2024
|
Govinda
|
0202015WL004777
|
Govinda
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837643
|
|
Mr MAJJI GOVINDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Therlam
|
AP-02-015-033-045/010440
(D.GADABAVALASA)
|
0202015000NRG25160420240240463
|
16/04/2024
|
Ramulamma
|
0202015WL004777
|
Ramulamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837682
|
|
MISS RAMULAMMA TUMARADA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Therlam
|
AP-02-015-033-045/010452
(D.GADABAVALASA)
|
0202015000NRG25160420240240466
|
16/04/2024
|
Appalanaidu
|
0202015WL004777
|
Appalanaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837883
|
|
Mr JAMI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Therlam
|
AP-02-015-033-045/010466
(D.GADABAVALASA)
|
0202015000NRG25160420240240476
|
16/04/2024
|
Eswar Rao
|
0202015WL004777
|
Eswar Rao
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837863
|
|
MR SATHIPIDAKALA EASWARARAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Therlam
|
AP-02-015-033-045/010474
(D.GADABAVALASA)
|
0202015000NRG25160420240240478
|
16/04/2024
|
Satyavathi
|
0202015WL004777
|
Satyavathi
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837843
|
|
MRS SATYAVATHI VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Therlam
|
AP-02-015-033-045/010482
(D.GADABAVALASA)
|
0202015000NRG25160420240240479
|
16/04/2024
|
Satyamnaidu
|
0202015WL004777
|
Satyamnaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837854
|
|
SATYANARAYANA KITTALI
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
Therlam
|
AP-02-015-033-045/010514
(D.GADABAVALASA)
|
0202015000NRG25160420240240487
|
16/04/2024
|
Polaaravu
|
0202015WL004777
|
Polaaravu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837848
|
|
MR MOYYA POLARAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Therlam
|
AP-02-015-033-045/010515
(D.GADABAVALASA)
|
0202015000NRG25160420240240489
|
16/04/2024
|
Adinaarayana
|
0202015WL004777
|
Adinaarayana
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837628
|
|
MR MOYYI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Therlam
|
AP-02-015-033-045/010524
(D.GADABAVALASA)
|
0202015000NRG25160420240240491
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838096
|
|
MRS LAXMI KONDU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Therlam
|
AP-02-015-033-045/010524
(D.GADABAVALASA)
|
0202015000NRG25160420240240492
|
16/04/2024
|
Ramesh
|
0202015WL004777
|
Ramesh
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838117
|
|
MR KONDU RAMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Therlam
|
AP-02-015-033-045/010536
(D.GADABAVALASA)
|
0202015000NRG25160420240240495
|
16/04/2024
|
Suryanarayana
|
0202015WL004777
|
Suryanarayana
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837662
|
|
Mr Gudivada Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Therlam
|
AP-02-015-033-045/010557
(D.GADABAVALASA)
|
0202015000NRG25160420240240498
|
16/04/2024
|
Sanyasinaidu
|
0202015WL004777
|
Sanyasinaidu
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838098
|
|
Mr MANDADI SANYASINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Therlam
|
AP-02-015-033-045/010614
(D.GADABAVALASA)
|
0202015000NRG25160420240240504
|
16/04/2024
|
appalanayuDu
|
0202015WL004777
|
appalanayuDu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837844
|
|
Mr PALLA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Therlam
|
AP-02-015-033-045/010638
(D.GADABAVALASA)
|
0202015000NRG25160420240240508
|
16/04/2024
|
Kalaavati
|
0202015WL004777
|
Kalaavati
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837626
|
|
MRS KALAVATHI KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Therlam
|
AP-02-015-033-045/010641
(D.GADABAVALASA)
|
0202015000NRG25160420240240509
|
16/04/2024
|
BhogammA
|
0202015WL004777
|
BhogammA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837733
|
|
MRS DUVVI BOGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Therlam
|
AP-02-015-033-045/010649
(D.GADABAVALASA)
|
0202015000NRG25160420240240511
|
16/04/2024
|
chandragowrinaidu
|
0202015WL004777
|
chandragowrinaidu
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837672
|
|
DANNANA CHANDRA GOURI RAMINAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
Therlam
|
AP-02-015-033-045/010656
(D.GADABAVALASA)
|
0202015000NRG25160420240240513
|
16/04/2024
|
Ramu
|
0202015WL004777
|
Ramu
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838112
|
|
TADDI RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
Therlam
|
AP-02-015-033-045/010661
(D.GADABAVALASA)
|
0202015000NRG25160420240240516
|
16/04/2024
|
Chandra
|
0202015WL004777
|
Chandra
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837928
|
|
MISS CHANDRAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Therlam
|
AP-02-015-033-045/010662
(D.GADABAVALASA)
|
0202015000NRG25160420240240517
|
16/04/2024
|
chinnamnaidu
|
0202015WL004777
|
chinnamnaidu
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837861
|
|
MR JAVANA CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Therlam
|
AP-02-015-033-045/010663
(D.GADABAVALASA)
|
0202015000NRG25160420240240518
|
16/04/2024
|
Raajaaraavu
|
0202015WL004777
|
Raajaaraavu
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837885
|
|
MR RAJA RAO CHELLURI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Therlam
|
AP-02-015-033-045/010673
(D.GADABAVALASA)
|
0202015000NRG25160420240240519
|
16/04/2024
|
PADMAVATHI
|
0202015WL004777
|
PADMAVATHI
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377838120
|
|
MISS VAVILAPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Therlam
|
AP-02-015-033-045/010685
(D.GADABAVALASA)
|
0202015000NRG25160420240240522
|
16/04/2024
|
JANRDHANA RAO
|
0202015WL004777
|
JANRDHANA RAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837743
|
|
Mr VAVILAPALLI JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
405
|
Therlam
|
AP-02-015-033-045/010692
(D.GADABAVALASA)
|
0202015000NRG25160420240240524
|
16/04/2024
|
RAMANA
|
0202015WL004777
|
RAMANA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837896
|
|
MR REVALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Therlam
|
AP-02-015-033-045/010701
(D.GADABAVALASA)
|
0202015000NRG25160420240240530
|
16/04/2024
|
SATYAVATHI
|
0202015WL004777
|
SATYAVATHI
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837669
|
|
MISS SATYAVATHI JAVANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Therlam
|
AP-02-015-033-045/010707
(D.GADABAVALASA)
|
0202015000NRG25160420240240531
|
16/04/2024
|
RAMPAIDIYYA
|
0202015WL004777
|
RAMPAIDIYYA
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837855
|
|
BOSTA RAMPYDIYYA
|
AXIS BANK(607153)
|
|
408
|
Therlam
|
AP-02-015-033-045/010712
(D.GADABAVALASA)
|
0202015000NRG25160420240240534
|
16/04/2024
|
SURESH
|
0202015WL004777
|
SURESH
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837929
|
|
SURESH KUMAR BEVARA
|
KARNATAKA BANK LTD(607270)
|
|
409
|
Therlam
|
AP-02-015-033-045/010713
(D.GADABAVALASA)
|
0202015000NRG25160420240240535
|
16/04/2024
|
SRIRAM
|
0202015WL004777
|
SRIRAM
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838083
|
|
MR PALLA SREERAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
Therlam
|
AP-02-015-033-045/010716
(D.GADABAVALASA)
|
0202015000NRG25160420240240538
|
16/04/2024
|
SATYARAO
|
0202015WL004777
|
SATYARAO
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837744
|
|
MANDHADI SATYA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
Therlam
|
AP-02-015-033-045/010717
(D.GADABAVALASA)
|
0202015000NRG25160420240240539
|
16/04/2024
|
satyavathi
|
0202015WL004777
|
satyavathi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837856
|
|
MRS SATYAVATHI BONANGI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Therlam
|
AP-02-015-033-045/010725
(D.GADABAVALASA)
|
0202015000NRG25160420240240541
|
16/04/2024
|
TARUN KUMAR
|
0202015WL004777
|
TARUN KUMAR
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838114
|
|
JAVANA THARUNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Therlam
|
AP-02-015-033-045/010725
(D.GADABAVALASA)
|
0202015000NRG25160420240240542
|
16/04/2024
|
VIJAYA
|
0202015WL004777
|
VIJAYA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838109
|
|
MS VIJAYA JAVANA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Therlam
|
AP-02-015-033-045/010733
(D.GADABAVALASA)
|
0202015000NRG25160420240240543
|
16/04/2024
|
JAGAPATHIBABU
|
0202015WL004777
|
JAGAPATHIBABU
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837684
|
|
MR KOPPARA JAGAPATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Therlam
|
AP-02-015-033-045/010733
(D.GADABAVALASA)
|
0202015000NRG25160420240240544
|
16/04/2024
|
lakshmi
|
0202015WL004777
|
lakshmi
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837840
|
|
MRS LAKSHMI KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Therlam
|
AP-02-015-033-045/010733
(D.GADABAVALASA)
|
0202015000NRG25160420240240545
|
16/04/2024
|
MADHAVI
|
0202015WL004777
|
MADHAVI
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837908
|
|
MS MADHAVI KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Therlam
|
AP-02-015-033-045/010740
(D.GADABAVALASA)
|
0202015000NRG25160420240240548
|
16/04/2024
|
CHANDRAKALA
|
0202015WL004777
|
CHANDRAKALA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837911
|
|
MRS VARANASI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Therlam
|
AP-02-015-033-045/010744
(D.GADABAVALASA)
|
0202015000NRG25160420240240549
|
16/04/2024
|
GOWARISANKARACHARI
|
0202015WL004777
|
GOWARISANKARACHARI
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837742
|
|
MR AGURU GOWRISHANKARACHARI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Therlam
|
AP-02-015-033-045/010744
(D.GADABAVALASA)
|
0202015000NRG25160420240240550
|
16/04/2024
|
SWATHI
|
0202015WL004777
|
SWATHI
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837740
|
|
AGURU HASINI AGURU SWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
Therlam
|
AP-02-015-033-045/010745
(D.GADABAVALASA)
|
0202015000NRG25160420240240551
|
16/04/2024
|
SHIVAPRASADH
|
0202015WL004777
|
SHIVAPRASADH
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837624
|
|
MR MUDIDANA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
Therlam
|
AP-02-015-033-045/010767
(D.GADABAVALASA)
|
0202015000NRG25160420240240553
|
16/04/2024
|
APPALANAIDU
|
0202015WL004777
|
APPALANAIDU
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838080
|
|
MR APPALA NAIDU TADDI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Therlam
|
AP-02-015-033-045/010773
(D.GADABAVALASA)
|
0202015000NRG25160420240240558
|
16/04/2024
|
PRANAYA
|
0202015WL004777
|
PRANAYA
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837976
|
|
CHELLURI PRANAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
Therlam
|
AP-02-015-033-045/010778
(D.GADABAVALASA)
|
0202015000NRG25160420240240559
|
16/04/2024
|
NAGAMANI
|
0202015WL004777
|
NAGAMANI
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837641
|
|
NEDURI NAGAMANI
|
BANK OF INDIA(508505)
|
|
424
|
Therlam
|
AP-02-015-033-045/010783
(D.GADABAVALASA)
|
0202015000NRG25160420240240561
|
16/04/2024
|
jyothi
|
0202015WL004777
|
jyothi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837841
|
|
MS VALTHETI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Therlam
|
AP-02-015-033-045/010788
(D.GADABAVALASA)
|
0202015000NRG25160420240240565
|
16/04/2024
|
LakshmI
|
0202015WL004777
|
LakshmI
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837739
|
|
VELAGADA LAKSHMI
|
CANARA BANK(508532)
|
|
426
|
Therlam
|
AP-02-015-033-045/010795
(D.GADABAVALASA)
|
0202015000NRG25160420240240567
|
16/04/2024
|
Gamdharva Paiditalli
|
0202015WL004777
|
Gamdharva Paiditalli
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837868
|
|
BURADA GANDARVA
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
Therlam
|
AP-02-015-033-045/010800
(D.GADABAVALASA)
|
0202015000NRG25160420240240569
|
16/04/2024
|
Suridamma
|
0202015WL004777
|
Suridamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837864
|
|
MRS SATHIPIDAKALA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Therlam
|
AP-02-015-033-045/010805
(D.GADABAVALASA)
|
0202015000NRG25160420240240570
|
16/04/2024
|
Krishna
|
0202015WL004777
|
Krishna
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837917
|
|
MR KRISHNA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Therlam
|
AP-02-015-033-045/010808
(D.GADABAVALASA)
|
0202015000NRG25160420240240572
|
16/04/2024
|
SURYARAO
|
0202015WL004777
|
SURYARAO
|
00415
|
SBIN0002799
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838119
|
|
MR SURYARAO MANDHADI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Therlam
|
AP-02-015-033-045/10850
(D.GADABAVALASA)
|
0202015000NRG25160420240240577
|
16/04/2024
|
GADI CHITTIAPPARAO
|
0202015WL004777
|
GADI CHITTIAPPARAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837747
|
|
GADI CHITTI APPA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
Therlam
|
AP-02-015-033-045/10852
(D.GADABAVALASA)
|
0202015000NRG25160420240240578
|
16/04/2024
|
Mandadi Yasoda
|
0202015WL004777
|
Mandadi Yasoda
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837746
|
|
Mrs Mandadi Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Therlam
|
AP-02-015-033-045/10860
(D.GADABAVALASA)
|
0202015000NRG25160420240240579
|
16/04/2024
|
Berraju Siva Parvathi
|
0202015WL004777
|
Berraju Siva Parvathi
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837748
|
|
TALACHATLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Therlam
|
AP-02-015-033-045/10863
(D.GADABAVALASA)
|
0202015000NRG25160420240240580
|
16/04/2024
|
Kittali Sanyasamma
|
0202015WL004777
|
Kittali Sanyasamma
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838126
|
|
KITTALI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
Therlam
|
AP-02-015-033-045/10883
(D.GADABAVALASA)
|
0202015000NRG25160420240240583
|
16/04/2024
|
KITTALI DEVESWARA RAO
|
0202015WL004777
|
KITTALI DEVESWARA RAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837737
|
|
Mr KITTALI DEVESWARA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
435
|
Therlam
|
AP-02-015-033-045/10884
(D.GADABAVALASA)
|
0202015000NRG25160420240240584
|
16/04/2024
|
BALAGA GANAPATHI RAO
|
0202015WL004777
|
BALAGA GANAPATHI RAO
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838127
|
|
MR BALAGA GANAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Therlam
|
AP-02-015-033-045/10884
(D.GADABAVALASA)
|
0202015000NRG25160420240240585
|
16/04/2024
|
PADMA BALAGA
|
0202015WL004777
|
PADMA BALAGA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837845
|
|
MRS PADMA BALAGA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Therlam
|
AP-02-015-033-045/10889
(D.GADABAVALASA)
|
0202015000NRG25160420240240587
|
16/04/2024
|
SURIDAMMA YENETHALA
|
0202015WL004777
|
SURIDAMMA YENETHALA
|
00415
|
SBIN0002799
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837731
|
|
ENETHALA SURIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
Therlam
|
AP-02-015-033-045/10895
(D.GADABAVALASA)
|
0202015000NRG25160420240240589
|
16/04/2024
|
REVALLLA SANKARARAO
|
0202015WL004777
|
REVALLLA SANKARARAO
|
00415
|
SBIN0002799
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837745
|
|
REVALLA SANKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211162
|
211162
|
|
|
|
|
|
|
|
|
439
|
Therlam
|
AP-02-015-033-045/010738
(D.GADABAVALASA)
|
0202015000NRG25160420240240546
|
16/04/2024
|
SURYA RAO
|
0202015WL004777
|
SURYA RAO
|
00415
|
SBIN0006216
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837915
|
|
BONGU SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
440
|
Therlam
|
AP-02-015-033-045/010794
(D.GADABAVALASA)
|
0202015000NRG25160420240240566
|
16/04/2024
|
SANYASAPPADU
|
0202015WL004777
|
SANYASAPPADU
|
00415
|
SBIN0011111
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837862
|
|
Mr JAVANA SANYASAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
441
|
Therlam
|
AP-02-015-033-045/010745
(D.GADABAVALASA)
|
0202015000NRG25160420240240552
|
16/04/2024
|
SRIDEVI
|
0202015WL004777
|
SRIDEVI
|
00415
|
SBIN0014381
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837912
|
|
MS GANDAVARAPU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
442
|
Therlam
|
AP-02-015-005-005/010194
(LINGAPURAM)
|
0202015000NRG25160420240232260
|
16/04/2024
|
lakshmi
|
0202015WL004706
|
lakshmi
|
00415
|
SBIN0017070
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837609
|
|
MISS GULLIPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
443
|
Therlam
|
AP-02-015-033-045/010246
(D.GADABAVALASA)
|
0202015000NRG25160420240240388
|
16/04/2024
|
SRINIVASA RAO
|
0202015WL004777
|
SRINIVASA RAO
|
00468
|
UBIN0804665
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837967
|
|
PALLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Therlam
|
AP-02-015-033-045/010487
(D.GADABAVALASA)
|
0202015000NRG25160420240240481
|
16/04/2024
|
Sanyasinaidu
|
0202015WL004777
|
Sanyasinaidu
|
00468
|
UBIN0804665
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837968
|
|
MANDADI SANYASI NAIU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
445
|
Therlam
|
AP-02-015-033-045/10846
(D.GADABAVALASA)
|
0202015000NRG25160420240240575
|
16/04/2024
|
PALLA JAYAMMA
|
0202015WL004777
|
PALLA JAYAMMA
|
00468
|
UBIN0810053
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377838125
|
|
PALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
446
|
Therlam
|
AP-02-015-033-045/010229
(D.GADABAVALASA)
|
0202015000NRG25160420240240374
|
16/04/2024
|
Appalanarasamma
|
0202015WL004777
|
Appalanarasamma
|
00468
|
UBIN0913251
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837835
|
|
SATIPIDAKALA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Therlam
|
AP-02-015-033-045/010247
(D.GADABAVALASA)
|
0202015000NRG25160420240240390
|
16/04/2024
|
Raambaabu
|
0202015WL004777
|
Raambaabu
|
00468
|
UBIN0913251
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837836
|
|
PALLA RAMBABU
|
CANARA BANK(508532)
|
|
448
|
Therlam
|
AP-02-015-033-045/010405
(D.GADABAVALASA)
|
0202015000NRG25160420240240450
|
16/04/2024
|
Chinnamnaidu
|
0202015WL004777
|
Chinnamnaidu
|
00468
|
UBIN0913251
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837834
|
|
JAVANA CHINNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Therlam
|
AP-02-015-033-045/010799
(D.GADABAVALASA)
|
0202015000NRG25160420240240568
|
16/04/2024
|
Pentayya
|
0202015WL004777
|
Pentayya
|
00468
|
UBIN0913251
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837837
|
|
SATIPIDAKALA PENTAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
450
|
Therlam
|
AP-02-015-033-045/010219
(D.GADABAVALASA)
|
0202015000NRG25160420240240365
|
16/04/2024
|
SATYAM
|
0202015WL004777
|
SATYAM
|
00666
|
IDFB0080411
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377838103
|
|
JAMI SATYANNARAYANA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633
|
633
|
|
|
|
|
|
|
|
|
451
|
Therlam
|
AP-02-015-005-005/010080
(LINGAPURAM)
|
0202015000NRG25160420240232177
|
16/04/2024
|
KURAMAMMA
|
0202015WL004706
|
KURAMAMMA
|
00684
|
APGV0002265
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837804
|
|
Mrs KURAMAMMA SOPETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
452
|
Therlam
|
AP-02-015-005-005/010025
(LINGAPURAM)
|
0202015000NRG25160420240232094
|
16/04/2024
|
Satyanaaraayana
|
0202015WL004706
|
Satyanaaraayana
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837802
|
|
Mr SATYANARAYANA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Therlam
|
AP-02-015-005-005/010048
(LINGAPURAM)
|
0202015000NRG25160420240232121
|
16/04/2024
|
Raaminaayudu
|
0202015WL004706
|
Raaminaayudu
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837812
|
|
Mr RAMINAIDU GONGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Therlam
|
AP-02-015-005-005/010050
(LINGAPURAM)
|
0202015000NRG25160420240232125
|
16/04/2024
|
SATYANNARAYANA
|
0202015WL004706
|
SATYANNARAYANA
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837818
|
|
Mr SATYANARAYANA PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Therlam
|
AP-02-015-005-005/010052
(LINGAPURAM)
|
0202015000NRG25160420240232129
|
16/04/2024
|
Cinnimmi
|
0202015WL004706
|
Cinnimmi
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837757
|
|
Mrs CHINNAMMI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Therlam
|
AP-02-015-005-005/010060
(LINGAPURAM)
|
0202015000NRG25160420240232141
|
16/04/2024
|
Guruvulu
|
0202015WL004706
|
Guruvulu
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837824
|
|
Mr Mendi Gurayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Therlam
|
AP-02-015-005-005/010062
(LINGAPURAM)
|
0202015000NRG25160420240232144
|
16/04/2024
|
ESWARA RAO
|
0202015WL004706
|
ESWARA RAO
|
00684
|
APGV0002271
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837789
|
|
Mr Retla Eswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Therlam
|
AP-02-015-005-005/010067
(LINGAPURAM)
|
0202015000NRG25160420240232155
|
16/04/2024
|
Eeswararaavu
|
0202015WL004706
|
Eeswararaavu
|
00684
|
APGV0002271
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837813
|
|
Mr ESWARA RAO GUJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Therlam
|
AP-02-015-005-005/010068
(LINGAPURAM)
|
0202015000NRG25160420240232157
|
16/04/2024
|
adinarayana
|
0202015WL004706
|
adinarayana
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837792
|
|
Mr ADI PUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Therlam
|
AP-02-015-005-005/010070
(LINGAPURAM)
|
0202015000NRG25160420240232161
|
16/04/2024
|
Lakshamma Entrege
|
0202015WL004706
|
Lakshamma Entrege
|
00684
|
APGV0002271
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837755
|
|
Mrs LAKSHUMAMMA ETRINJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Therlam
|
AP-02-015-005-005/010076
(LINGAPURAM)
|
0202015000NRG25160420240232173
|
16/04/2024
|
Ramulamma
|
0202015WL004706
|
Ramulamma
|
00684
|
APGV0002271
|
230
|
230
|
Processed
|
29/04/2024
|
|
3377837794
|
|
Mrs RAMU SOPETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
Therlam
|
AP-02-015-005-005/010080
(LINGAPURAM)
|
0202015000NRG25160420240232176
|
16/04/2024
|
Ellamma
|
0202015WL004706
|
Ellamma
|
00684
|
APGV0002271
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837793
|
|
Mrs YELLAMMA NARAYANAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Therlam
|
AP-02-015-005-005/010103
(LINGAPURAM)
|
0202015000NRG25160420240232196
|
16/04/2024
|
BHAVANI
|
0202015WL004706
|
BHAVANI
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837828
|
|
Mrs Locherla Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Therlam
|
AP-02-015-005-005/010103
(LINGAPURAM)
|
0202015000NRG25160420240232195
|
16/04/2024
|
kameswara rao
|
0202015WL004706
|
kameswara rao
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837826
|
|
Mr Locherla Camesu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Therlam
|
AP-02-015-005-005/010109
(LINGAPURAM)
|
0202015000NRG25160420240232204
|
16/04/2024
|
Raamakrishna
|
0202015WL004706
|
Raamakrishna
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837825
|
|
Mr CHINTHAGADI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Therlam
|
AP-02-015-005-005/010117
(LINGAPURAM)
|
0202015000NRG25160420240232209
|
16/04/2024
|
Jaanaki
|
0202015WL004706
|
Jaanaki
|
00684
|
APGV0002271
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837788
|
|
Mrs JANAKI MAREDUBILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Therlam
|
AP-02-015-005-005/010125
(LINGAPURAM)
|
0202015000NRG25160420240232219
|
16/04/2024
|
Thoudamma
|
0202015WL004706
|
Thoudamma
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837800
|
|
Mrs THAVUDAMMA RUTTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Therlam
|
AP-02-015-005-005/010144
(LINGAPURAM)
|
0202015000NRG25160420240232222
|
16/04/2024
|
Simhachalamamma
|
0202015WL004706
|
Simhachalamamma
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837753
|
|
Mrs GANTA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Therlam
|
AP-02-015-005-005/010149
(LINGAPURAM)
|
0202015000NRG25160420240232223
|
16/04/2024
|
Appalasatyanarayana
|
0202015WL004706
|
Appalasatyanarayana
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837760
|
|
Mr APPALA SATYA NARAYANA NAIDU KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Therlam
|
AP-02-015-005-005/010160
(LINGAPURAM)
|
0202015000NRG25160420240232228
|
16/04/2024
|
Satyavatamma KOTA
|
0202015WL004706
|
Satyavatamma KOTA
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837819
|
|
Mrs SATYAVATHI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Therlam
|
AP-02-015-005-005/010162
(LINGAPURAM)
|
0202015000NRG25160420240232231
|
16/04/2024
|
eswar rao ravipalli
|
0202015WL004706
|
eswar rao ravipalli
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837805
|
|
Mr RAVUPALLI ESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Therlam
|
AP-02-015-005-005/010166
(LINGAPURAM)
|
0202015000NRG25160420240232240
|
16/04/2024
|
POLAYYA
|
0202015WL004706
|
POLAYYA
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837807
|
|
Mr CHINAPOLAYYA MENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Therlam
|
AP-02-015-005-005/010169
(LINGAPURAM)
|
0202015000NRG25160420240232243
|
16/04/2024
|
Simhaacalam Sopeti
|
0202015WL004706
|
Simhaacalam Sopeti
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837816
|
|
Mr SOPETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
Therlam
|
AP-02-015-005-005/010170
(LINGAPURAM)
|
0202015000NRG25160420240232244
|
16/04/2024
|
APPADU
|
0202015WL004706
|
APPADU
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837814
|
|
Mr PUTHI APPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Therlam
|
AP-02-015-005-005/010174
(LINGAPURAM)
|
0202015000NRG25160420240232250
|
16/04/2024
|
Samkararaavu
|
0202015WL004706
|
Samkararaavu
|
00684
|
APGV0002271
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837817
|
|
Mr SANKARA RAO ARNEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Therlam
|
AP-02-015-005-005/010176
(LINGAPURAM)
|
0202015000NRG25160420240232251
|
16/04/2024
|
Parsuram
|
0202015WL004706
|
Parsuram
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837803
|
|
Mr PARSHI SOPETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Therlam
|
AP-02-015-005-005/010189
(LINGAPURAM)
|
0202015000NRG25160420240232258
|
16/04/2024
|
VENKATAMMA
|
0202015WL004706
|
VENKATAMMA
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837827
|
|
MRS VENKATAMMA SOPETI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Therlam
|
AP-02-015-005-005/010201
(LINGAPURAM)
|
0202015000NRG25160420240232266
|
16/04/2024
|
SANTHI
|
0202015WL004706
|
SANTHI
|
00684
|
APGV0002271
|
920
|
920
|
Processed
|
29/04/2024
|
|
3377837823
|
|
Mrs GULLIPALLI SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Therlam
|
AP-02-015-005-005/010207
(LINGAPURAM)
|
0202015000NRG25160420240232273
|
16/04/2024
|
Jyotshna
|
0202015WL004706
|
Jyotshna
|
00684
|
APGV0002271
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837830
|
|
KOTA JYOTHSNA
|
BANK OF INDIA(508505)
|
|
480
|
Therlam
|
AP-02-015-005-005/10263
(LINGAPURAM)
|
0202015000NRG25160420240232275
|
16/04/2024
|
Putta Satyanarayana
|
0202015WL004706
|
Putta Satyanarayana
|
00684
|
APGV0002271
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837831
|
|
MR SATYANARAYANA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Therlam
|
AP-02-015-033-045/010024
(D.GADABAVALASA)
|
0202015000NRG25160420240240283
|
16/04/2024
|
UMA
|
0202015WL004777
|
UMA
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837820
|
|
Mrs UMA DUVVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Therlam
|
AP-02-015-033-045/010039
(D.GADABAVALASA)
|
0202015000NRG25160420240240292
|
16/04/2024
|
Appalanaidu
|
0202015WL004777
|
Appalanaidu
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837798
|
|
Mr APPANNA VEMPADAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Therlam
|
AP-02-015-033-045/010078
(D.GADABAVALASA)
|
0202015000NRG25160420240240306
|
16/04/2024
|
adilaxmi
|
0202015WL004777
|
adilaxmi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837777
|
|
Mrs Reddy Bhagya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Therlam
|
AP-02-015-033-045/010124
(D.GADABAVALASA)
|
0202015000NRG25160420240240319
|
16/04/2024
|
Ramulamma
|
0202015WL004777
|
Ramulamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837780
|
|
Mrs RAMULAMMA SAKETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Therlam
|
AP-02-015-033-045/010128
(D.GADABAVALASA)
|
0202015000NRG25160420240240320
|
16/04/2024
|
Suri
|
0202015WL004777
|
Suri
|
00684
|
APGV0002271
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837808
|
|
Mr KANDI SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Therlam
|
AP-02-015-033-045/010137
(D.GADABAVALASA)
|
0202015000NRG25160420240240324
|
16/04/2024
|
sanyasamma
|
0202015WL004777
|
sanyasamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837785
|
|
KONDI SANYASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Therlam
|
AP-02-015-033-045/010174
(D.GADABAVALASA)
|
0202015000NRG25160420240240341
|
16/04/2024
|
SatyamnaidU
|
0202015WL004777
|
SatyamnaidU
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837811
|
|
Mr KITTALI SATYAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Therlam
|
AP-02-015-033-045/010215
(D.GADABAVALASA)
|
0202015000NRG25160420240240359
|
16/04/2024
|
Dhamayanthi
|
0202015WL004777
|
Dhamayanthi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837761
|
|
Mrs DAMAYANTHI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Therlam
|
AP-02-015-033-045/010217
(D.GADABAVALASA)
|
0202015000NRG25160420240240363
|
16/04/2024
|
Raamu
|
0202015WL004777
|
Raamu
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837770
|
|
Mr RAMINAIDU JAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Therlam
|
AP-02-015-033-045/010217
(D.GADABAVALASA)
|
0202015000NRG25160420240240364
|
16/04/2024
|
Yallamma
|
0202015WL004777
|
Yallamma
|
00684
|
APGV0002271
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837754
|
|
Miss MALLEESWARI JAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Therlam
|
AP-02-015-033-045/010219
(D.GADABAVALASA)
|
0202015000NRG25160420240240366
|
16/04/2024
|
Sureedamma
|
0202015WL004777
|
Sureedamma
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837764
|
|
Mrs SUREEDU JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Therlam
|
AP-02-015-033-045/010221
(D.GADABAVALASA)
|
0202015000NRG25160420240240368
|
16/04/2024
|
Varahalamma
|
0202015WL004777
|
Varahalamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837784
|
|
Mrs LAKSHMI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Therlam
|
AP-02-015-033-045/010225
(D.GADABAVALASA)
|
0202015000NRG25160420240240372
|
16/04/2024
|
SATYAM
|
0202015WL004777
|
SATYAM
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837795
|
|
Mr SATYAMNAIDU SATIPIDAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Therlam
|
AP-02-015-033-045/010234
(D.GADABAVALASA)
|
0202015000NRG25160420240240381
|
16/04/2024
|
venkatalakshmI
|
0202015WL004777
|
venkatalakshmI
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837815
|
|
Mrs GUDIVADA VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
Therlam
|
AP-02-015-033-045/010235
(D.GADABAVALASA)
|
0202015000NRG25160420240240382
|
16/04/2024
|
Lakshmunaayudu
|
0202015WL004777
|
Lakshmunaayudu
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837759
|
|
Mr LAKSHUNNAIDU MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Therlam
|
AP-02-015-033-045/010236
(D.GADABAVALASA)
|
0202015000NRG25160420240240384
|
16/04/2024
|
Appanna
|
0202015WL004777
|
Appanna
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837799
|
|
Mr APPALANAIDU SATIPIDAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
Therlam
|
AP-02-015-033-045/010246
(D.GADABAVALASA)
|
0202015000NRG25160420240240389
|
16/04/2024
|
HYMAVATHI
|
0202015WL004777
|
HYMAVATHI
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837762
|
|
Mrs HYMAVATHI PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Therlam
|
AP-02-015-033-045/010255
(D.GADABAVALASA)
|
0202015000NRG25160420240240393
|
16/04/2024
|
Ramanamma
|
0202015WL004777
|
Ramanamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837781
|
|
Mrs RAVANAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Therlam
|
AP-02-015-033-045/010256
(D.GADABAVALASA)
|
0202015000NRG25160420240240395
|
16/04/2024
|
Sanyasamma
|
0202015WL004777
|
Sanyasamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837767
|
|
Mrs SANYASAMMA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Therlam
|
AP-02-015-033-045/010259
(D.GADABAVALASA)
|
0202015000NRG25160420240240398
|
16/04/2024
|
Jagadeswari
|
0202015WL004777
|
Jagadeswari
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837786
|
|
KARIMAJJI JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
Therlam
|
AP-02-015-033-045/010283
(D.GADABAVALASA)
|
0202015000NRG25160420240240403
|
16/04/2024
|
Jagannadham
|
0202015WL004777
|
Jagannadham
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837776
|
|
JAVANA JAGANNADHAM NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
502
|
Therlam
|
AP-02-015-033-045/010317
(D.GADABAVALASA)
|
0202015000NRG25160420240240415
|
16/04/2024
|
Chinnammadu
|
0202015WL004777
|
Chinnammadu
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837829
|
|
Mrs REVALLA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Therlam
|
AP-02-015-033-045/010327
(D.GADABAVALASA)
|
0202015000NRG25160420240240417
|
16/04/2024
|
Jagannaadharavu
|
0202015WL004777
|
Jagannaadharavu
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837758
|
|
Mr JAGANNADHAM AGURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Therlam
|
AP-02-015-033-045/010356
(D.GADABAVALASA)
|
0202015000NRG25160420240240428
|
16/04/2024
|
Simhaachalam
|
0202015WL004777
|
Simhaachalam
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837771
|
|
Mr Tumarada Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Therlam
|
AP-02-015-033-045/010359
(D.GADABAVALASA)
|
0202015000NRG25160420240240432
|
16/04/2024
|
Sushila
|
0202015WL004777
|
Sushila
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837766
|
|
PALLA SUSEELA
|
CANARA BANK(508532)
|
|
506
|
Therlam
|
AP-02-015-033-045/010376
(D.GADABAVALASA)
|
0202015000NRG25160420240240440
|
16/04/2024
|
Bhagyalakshmi
|
0202015WL004777
|
Bhagyalakshmi
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837790
|
|
Mrs BHAGYALAKSHMI AENETHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Therlam
|
AP-02-015-033-045/010386
(D.GADABAVALASA)
|
0202015000NRG25160420240240447
|
16/04/2024
|
Vijayalakshmi
|
0202015WL004777
|
Vijayalakshmi
|
00684
|
APGV0002271
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837773
|
|
Mrs VIJAYALAKSHMI JAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Therlam
|
AP-02-015-033-045/010430
(D.GADABAVALASA)
|
0202015000NRG25160420240240458
|
16/04/2024
|
Satyanarayana
|
0202015WL004777
|
Satyanarayana
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837787
|
|
Mr SATYANARAYANA KITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
Therlam
|
AP-02-015-033-045/010431
(D.GADABAVALASA)
|
0202015000NRG25160420240240461
|
16/04/2024
|
jayamma
|
0202015WL004777
|
jayamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837783
|
|
Mrs MAJJI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Therlam
|
AP-02-015-033-045/010448
(D.GADABAVALASA)
|
0202015000NRG25160420240240464
|
16/04/2024
|
Ramanamma
|
0202015WL004777
|
Ramanamma
|
00684
|
APGV0002271
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837763
|
|
MISS RAVANAMMA JAVANA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Therlam
|
AP-02-015-033-045/010452
(D.GADABAVALASA)
|
0202015000NRG25160420240240467
|
16/04/2024
|
Barathi
|
0202015WL004777
|
Barathi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837774
|
|
Mrs BHARATHI JAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Therlam
|
AP-02-015-033-045/010486
(D.GADABAVALASA)
|
0202015000NRG25160420240240480
|
16/04/2024
|
chilakamma
|
0202015WL004777
|
chilakamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837775
|
|
Mrs CHILAKAMMA ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Therlam
|
AP-02-015-033-045/010498
(D.GADABAVALASA)
|
0202015000NRG25160420240240484
|
16/04/2024
|
Parvathi
|
0202015WL004777
|
Parvathi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837797
|
|
Mrs PARVATHI KITTALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Therlam
|
AP-02-015-033-045/010498
(D.GADABAVALASA)
|
0202015000NRG25160420240240483
|
16/04/2024
|
Tavitinaidu
|
0202015WL004777
|
Tavitinaidu
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837796
|
|
Mr KILA TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Therlam
|
AP-02-015-033-045/010515
(D.GADABAVALASA)
|
0202015000NRG25160420240240490
|
16/04/2024
|
Lakshmi
|
0202015WL004777
|
Lakshmi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837791
|
|
MOYYI APPAYYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
Therlam
|
AP-02-015-033-045/010530
(D.GADABAVALASA)
|
0202015000NRG25160420240240494
|
16/04/2024
|
Jaggamma
|
0202015WL004777
|
Jaggamma
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837778
|
|
Mrs JAGGAMMA JAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Therlam
|
AP-02-015-033-045/010557
(D.GADABAVALASA)
|
0202015000NRG25160420240240497
|
16/04/2024
|
Annapurna
|
0202015WL004777
|
Annapurna
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837779
|
|
Mrs ANNAPURNA MANDADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
Therlam
|
AP-02-015-033-045/010614
(D.GADABAVALASA)
|
0202015000NRG25160420240240505
|
16/04/2024
|
sandhya
|
0202015WL004777
|
sandhya
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837768
|
|
Mrs Palla Sowjanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Therlam
|
AP-02-015-033-045/010636
(D.GADABAVALASA)
|
0202015000NRG25160420240240507
|
16/04/2024
|
Asirinaidu
|
0202015WL004777
|
Asirinaidu
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837810
|
|
Mr KARIMAJJI ASIRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Therlam
|
AP-02-015-033-045/010675
(D.GADABAVALASA)
|
0202015000NRG25160420240240520
|
16/04/2024
|
BUJJI VENKATA SIVARAMA VARMA
|
0202015WL004777
|
BUJJI VENKATA SIVARAMA VARMA
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837769
|
|
Mr BUJJI VENKATA SIVARAMA VARMA BYRRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Therlam
|
AP-02-015-033-045/010685
(D.GADABAVALASA)
|
0202015000NRG25160420240240521
|
16/04/2024
|
NARAYANAMMA
|
0202015WL004777
|
NARAYANAMMA
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837821
|
|
VAVILAPALLI NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
Therlam
|
AP-02-015-033-045/010686
(D.GADABAVALASA)
|
0202015000NRG25160420240240523
|
16/04/2024
|
NAGABHUSHNA RAO
|
0202015WL004777
|
NAGABHUSHNA RAO
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837822
|
|
MR V NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
523
|
Therlam
|
AP-02-015-033-045/010692
(D.GADABAVALASA)
|
0202015000NRG25160420240240525
|
16/04/2024
|
APPALANARASAMMA
|
0202015WL004777
|
APPALANARASAMMA
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837782
|
|
Mrs APPALANARASAMMA REVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Therlam
|
AP-02-015-033-045/010694
(D.GADABAVALASA)
|
0202015000NRG25160420240240526
|
16/04/2024
|
RENUKA
|
0202015WL004777
|
RENUKA
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837801
|
|
Mrs RENUKA JAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Therlam
|
AP-02-015-033-045/010701
(D.GADABAVALASA)
|
0202015000NRG25160420240240529
|
16/04/2024
|
RAMARAO
|
0202015WL004777
|
RAMARAO
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837756
|
|
Mr JAVANA RAMARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
526
|
Therlam
|
AP-02-015-033-045/010713
(D.GADABAVALASA)
|
0202015000NRG25160420240240536
|
16/04/2024
|
MANASA
|
0202015WL004777
|
MANASA
|
00684
|
APGV0002271
|
211
|
211
|
Processed
|
29/04/2024
|
|
3377837765
|
|
Mrs Palla Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Therlam
|
AP-02-015-033-045/010725
(D.GADABAVALASA)
|
0202015000NRG25160420240240540
|
16/04/2024
|
RAMU
|
0202015WL004777
|
RAMU
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837772
|
|
JAVANA RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
528
|
Therlam
|
AP-02-015-033-045/010786
(D.GADABAVALASA)
|
0202015000NRG25160420240240564
|
16/04/2024
|
CHINNAMMADU
|
0202015WL004777
|
CHINNAMMADU
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837806
|
|
Mrs CHINNAMMADU CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Therlam
|
AP-02-015-033-045/10883
(D.GADABAVALASA)
|
0202015000NRG25160420240240582
|
16/04/2024
|
Kittali Lakshmi
|
0202015WL004777
|
Kittali Lakshmi
|
00684
|
APGV0002271
|
633
|
633
|
Processed
|
29/04/2024
|
|
3377837832
|
|
MRS LAKSHMI KITTALI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Therlam
|
AP-02-015-033-045/10892
(D.GADABAVALASA)
|
0202015000NRG25160420240240588
|
16/04/2024
|
LAKSHUMNAIDU TUMARADA
|
0202015WL004777
|
LAKSHUMNAIDU TUMARADA
|
00684
|
APGV0002271
|
422
|
422
|
Processed
|
29/04/2024
|
|
3377837809
|
|
Mr LAKSHUMNAIDU TUMARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50373
|
50373
|
|
|
|
|
|
|
|
|
531
|
Therlam
|
AP-02-015-005-005/010065
(LINGAPURAM)
|
0202015000NRG25160420240232151
|
16/04/2024
|
Y.GANAPATHI
|
0202015WL004706
|
Y.GANAPATHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
29/04/2024
|
|
3377837965
|
|
YETRINJI GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Therlam
|
AP-02-015-005-005/10263
(LINGAPURAM)
|
0202015000NRG25160420240232276
|
16/04/2024
|
Putta Parvathi
|
0202015WL004706
|
Putta Parvathi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/04/2024
|
|
3377837964
|
|
PUTTA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337128
|
337128
|
|
|
|
|
|
|
|