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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_090524APB_FTO_48108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palasa AP-01-032-009-032/010011
(GURUDASU PURAM) 		0201032000NRG25090520241583021 09/05/2024 Ramulamma 0201032WL032871 Ramulamma 00045 BARB0PALASA 502 502 Processed 15/05/2024 4052017377 POTANAPALLI RAMULAMM BANK OF BARODA(606985)
2 Palasa AP-01-032-009-032/010012
(GURUDASU PURAM) 		0201032000NRG25090520241583022 09/05/2024 Janakamma 0201032WL032871 Janakamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017265 POTANAPALLI JANAKAMMA UNION BANK OF INDIA(508500)
3 Palasa AP-01-032-009-032/010019
(GURUDASU PURAM) 		0201032000NRG25090520241583027 09/05/2024 Dhanalakshmi 0201032WL032871 Dhanalakshmi 00045 BARB0PALASA 502 502 Processed 15/05/2024 4052017497 DANALAXMI METTURU BANK OF BARODA(606985)
4 Palasa AP-01-032-009-032/010022
(GURUDASU PURAM) 		0201032000NRG25090520241583028 09/05/2024 Narayanamma 0201032WL032871 Narayanamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017371 GORAKALA NARAYANAMMA BANK OF BARODA(606985)
5 Palasa AP-01-032-009-032/010036
(GURUDASU PURAM) 		0201032000NRG25090520241583033 09/05/2024 Mohinamma 0201032WL032871 Mohinamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017272 REYYA MOHINAMMA BANK OF BARODA(606985)
6 Palasa AP-01-032-009-032/010042
(GURUDASU PURAM) 		0201032000NRG25090520241583034 09/05/2024 Neelaveni 0201032WL032871 Neelaveni 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017267 DUNNA NEELAVENI UNION BANK OF INDIA(508500)
7 Palasa AP-01-032-009-032/010048
(GURUDASU PURAM) 		0201032000NRG25090520241583036 09/05/2024 Damayanti 0201032WL032871 Damayanti 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017262 GORAKALA DHAMAYANTHI BANK OF BARODA(606985)
8 Palasa AP-01-032-009-032/010049
(GURUDASU PURAM) 		0201032000NRG25090520241583037 09/05/2024 Jamuna 0201032WL032871 Jamuna 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017264 GARTHAM JAMUNA BANK OF BARODA(606985)
9 Palasa AP-01-032-009-032/010058
(GURUDASU PURAM) 		0201032000NRG25090520241583041 09/05/2024 Narayanamma 0201032WL032871 Narayanamma 00045 BARB0PALASA 502 502 Processed 15/05/2024 4052017270 GARTHAM NARAYANAMMA UNION BANK OF INDIA(508500)
10 Palasa AP-01-032-009-032/010065
(GURUDASU PURAM) 		0201032000NRG25090520241583045 09/05/2024 Tejeswari 0201032WL032871 Tejeswari 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017284 SAHUKARI TEJESWARI BANK OF BARODA(606985)
11 Palasa AP-01-032-009-032/010068
(GURUDASU PURAM) 		0201032000NRG25090520241583046 09/05/2024 Chittemma 0201032WL032871 Chittemma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017354 BADAKALA CHITTEMMA UNION BANK OF INDIA(508500)
12 Palasa AP-01-032-009-032/010069
(GURUDASU PURAM) 		0201032000NRG25090520241583047 09/05/2024 PothanapalliLaxmamma 0201032WL032871 PothanapalliLaxmamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017518 POTHANAPALLI LAXMAMM BANK OF BARODA(606985)
13 Palasa AP-01-032-009-032/010073
(GURUDASU PURAM) 		0201032000NRG25090520241583050 09/05/2024 Santamma 0201032WL032871 Santamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017268 REYYA SANTHAMMA UNION BANK OF INDIA(508500)
14 Palasa AP-01-032-009-032/010075
(GURUDASU PURAM) 		0201032000NRG25090520241583052 09/05/2024 Kameswara Rao 0201032WL032871 Kameswara Rao 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017353 GARTHAM KAMESWARA RA BANK OF BARODA(606985)
15 Palasa AP-01-032-009-032/010076
(GURUDASU PURAM) 		0201032000NRG25090520241583054 09/05/2024 Vajram 0201032WL032871 Vajram 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017269 REYYA VAJRAM BANK OF BARODA(606985)
16 Palasa AP-01-032-009-032/010079
(GURUDASU PURAM) 		0201032000NRG25090520241583055 09/05/2024 Jagannadham 0201032WL032871 Jagannadham 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017261 REYYA JAGANNADHAM BANK OF BARODA(606985)
17 Palasa AP-01-032-009-032/010083
(GURUDASU PURAM) 		0201032000NRG25090520241583057 09/05/2024 Arudramma 0201032WL032871 Arudramma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017271 POTHANAPALLI ARUDRAM BANK OF BARODA(606985)
18 Palasa AP-01-032-009-032/010085
(GURUDASU PURAM) 		0201032000NRG25090520241583058 09/05/2024 Mahalakshmi 0201032WL032871 Mahalakshmi 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017275 MATCHA MAHALAXMI UNION BANK OF INDIA(508500)
19 Palasa AP-01-032-009-032/010089
(GURUDASU PURAM) 		0201032000NRG25090520241583060 09/05/2024 Himavati 0201032WL032871 Himavati 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017514 POTHANAPALLI HIMAVA BANK OF BARODA(606985)
20 Palasa AP-01-032-009-032/010090
(GURUDASU PURAM) 		0201032000NRG25090520241583062 09/05/2024 Kamalamma 0201032WL032871 Kamalamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017442 REYYA KAMALAMMA BANK OF BARODA(606985)
21 Palasa AP-01-032-009-032/010099
(GURUDASU PURAM) 		0201032000NRG25090520241583064 09/05/2024 Sarojini 0201032WL032871 Sarojini 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017266 REYYA SAROJINI UNION BANK OF INDIA(508500)
22 Palasa AP-01-032-009-032/010109
(GURUDASU PURAM) 		0201032000NRG25090520241583069 09/05/2024 Mohini 0201032WL032871 Mohini 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017286 POTANAPALLI MOHINI UNION BANK OF INDIA(508500)
23 Palasa AP-01-032-009-032/010112
(GURUDASU PURAM) 		0201032000NRG25090520241583071 09/05/2024 jhansilakshmi 0201032WL032871 jhansilakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017263 REYYA JHANSI LAXMI BANK OF BARODA(606985)
24 Palasa AP-01-032-009-032/020004
(GURUDASU PURAM) 		0201032000NRG25090520241583096 09/05/2024 Chandrayya 0201032WL032871 Chandrayya 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017389 GARA CHANDRAYYA BANK OF BARODA(606985)
25 Palasa AP-01-032-009-032/020012
(GURUDASU PURAM) 		0201032000NRG25090520241583099 09/05/2024 Santamma 0201032WL032871 Santamma 00045 BARB0PALASA 1255 1255 Processed 15/05/2024 4052017447 GARA SANTHAMMA BANK OF BARODA(606985)
26 Palasa AP-01-032-009-032/020013
(GURUDASU PURAM) 		0201032000NRG25090520241583100 09/05/2024 GARTHAM MUKHALINGAM 0201032WL032871 GARTHAM MUKHALINGAM 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017277 GARTHAM MUKHALINGAM BANK OF BARODA(606985)
27 Palasa AP-01-032-009-032/020021
(GURUDASU PURAM) 		0201032000NRG25090520241583102 09/05/2024 Savitri 0201032WL032871 Savitri 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017273 TIMMALA SAVITRI BANK OF BARODA(606985)
28 Palasa AP-01-032-009-032/020033
(GURUDASU PURAM) 		0201032000NRG25090520241583103 09/05/2024 Lakshmamma 0201032WL032871 Lakshmamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017440 SELAGASITTI LAKSHIMAMMA UNION BANK OF INDIA(508500)
29 Palasa AP-01-032-009-032/020034
(GURUDASU PURAM) 		0201032000NRG25090520241583104 09/05/2024 Gartham Ramarao 0201032WL032871 Gartham Ramarao 00045 BARB0PALASA 1255 1255 Processed 15/05/2024 4052017505 GARTHAM RAMARAO BANK OF BARODA(606985)
30 Palasa AP-01-032-009-032/020035
(GURUDASU PURAM) 		0201032000NRG25090520241583105 09/05/2024 Kantamma 0201032WL032871 Kantamma 00045 BARB0PALASA 1255 1255 Processed 15/05/2024 4052017274 BATTINI KANTHAMMA UNION BANK OF INDIA(508500)
31 Palasa AP-01-032-009-032/020035
(GURUDASU PURAM) 		0201032000NRG25090520241583106 09/05/2024 Lokeswara rao 0201032WL032871 Lokeswara rao 00045 BARB0PALASA 1255 1255 Processed 15/05/2024 4052017278 BATTINI LOKESWARA RA BANK OF BARODA(606985)
32 Palasa AP-01-032-009-032/020042
(GURUDASU PURAM) 		0201032000NRG25090520241583108 09/05/2024 Latchumamma 0201032WL032871 Latchumamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017532 GARTHAM LAXMIMMA BANK OF BARODA(606985)
33 Palasa AP-01-032-009-032/020046
(GURUDASU PURAM) 		0201032000NRG25090520241583112 09/05/2024 Kamulamma 0201032WL032871 Kamulamma 00045 BARB0PALASA 1255 1255 Processed 15/05/2024 4052017285 BATTINI KAMULAMMA UNION BANK OF INDIA(508500)
34 Palasa AP-01-032-009-035/020042
(GURUDASU PURAM) 		0201032000NRG25090520241583272 09/05/2024 Neelaveni 0201032WL032874 Neelaveni 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017367 NEELAVENI VAKATI BANK OF BARODA(606985)
35 Palasa AP-01-032-009-035/020060
(GURUDASU PURAM) 		0201032000NRG25090520241583281 09/05/2024 Eswaramma 0201032WL032874 Eswaramma 00045 BARB0PALASA 600 600 Processed 15/05/2024 4052017390 MADDILA ESWARAMMA BANK OF BARODA(606985)
36 Palasa AP-01-032-009-035/020068
(GURUDASU PURAM) 		0201032000NRG25090520241583285 09/05/2024 Lakshmamma 0201032WL032874 Lakshmamma 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017187 LAXIMAMMA JINAGA BANK OF BARODA(606985)
37 Palasa AP-01-032-009-035/020076
(GURUDASU PURAM) 		0201032000NRG25090520241583289 09/05/2024 Shobharani 0201032WL032874 Shobharani 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017184 SOBHARANI TAMADA BANK OF BARODA(606985)
38 Palasa AP-01-032-009-035/020080
(GURUDASU PURAM) 		0201032000NRG25090520241583293 09/05/2024 Savitri 0201032WL032874 Savitri 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017186 SAVITRI TAMADA BANK OF BARODA(606985)
39 Palasa AP-01-032-009-035/020080
(GURUDASU PURAM) 		0201032000NRG25090520241583292 09/05/2024 TAMADA PANDAYYA 0201032WL032874 TAMADA PANDAYYA 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017469 TAMARA PANDAYYA BANK OF BARODA(606985)
40 Palasa AP-01-032-009-035/020081
(GURUDASU PURAM) 		0201032000NRG25090520241583294 09/05/2024 Annamma 0201032WL032874 Annamma 00045 BARB0PALASA 900 900 Processed 15/05/2024 4052017185 ANNAMMA T STATE BANK OF INDIA(508548)
41 Palasa AP-01-032-009-035/020090
(GURUDASU PURAM) 		0201032000NRG25090520241583297 09/05/2024 Krishna Rao jinaga 0201032WL032874 Krishna Rao jinaga 00045 BARB0PALASA 1200 1200 Processed 15/05/2024 4052017416 KRISHNA RAO JINAGA BANK OF BARODA(606985)
42 Palasa AP-01-032-009-035/20126
(GURUDASU PURAM) 		0201032000NRG25090520241583317 09/05/2024 JINAGA KISHOR 0201032WL032874 JINAGA KISHOR 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4052017466 Mr JINAGA KISHOR THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
43 Palasa AP-01-032-011-036/010121
(NEELAVATHI) 		0201032000NRG25090520241616374 09/05/2024 gangarao 0201032WL033557 gangarao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017430 SORRA GANGA RAO BANK OF BARODA(606985)
44 Palasa AP-01-032-011-036/020003
(NEELAVATHI) 		0201032000NRG25090520241616377 09/05/2024 Gunnamma 0201032WL033557 Gunnamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017381 SORRA GUNNAMMA BANK OF BARODA(606985)
45 Palasa AP-01-032-011-036/020007
(NEELAVATHI) 		0201032000NRG25090520241616378 09/05/2024 Varalakshmi 0201032WL033557 Varalakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017427 VARALAXMI DUNNA BANK OF BARODA(606985)
46 Palasa AP-01-032-011-036/020008
(NEELAVATHI) 		0201032000NRG25090520241616380 09/05/2024 Damayanti 0201032WL033557 Damayanti 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017417 TEPPALA DAMAYANTHI BANK OF BARODA(606985)
47 Palasa AP-01-032-011-036/020008
(NEELAVATHI) 		0201032000NRG25090520241616379 09/05/2024 Dharma Rao 0201032WL033557 Dharma Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017437 TEPPALA DHARMA RAO BANK OF BARODA(606985)
48 Palasa AP-01-032-011-036/020009
(NEELAVATHI) 		0201032000NRG25090520241616381 09/05/2024 Battini Rama Rao 0201032WL033557 Battini Rama Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017406 BATTINIRAMARAO BANK OF BARODA(606985)
49 Palasa AP-01-032-011-036/020011
(NEELAVATHI) 		0201032000NRG25090520241616382 09/05/2024 Dhilleswara Rao 0201032WL033557 Dhilleswara Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017432 PUTCHA DILLESWARARAO BANK OF BARODA(606985)
50 Palasa AP-01-032-011-036/020014
(NEELAVATHI) 		0201032000NRG25090520241616383 09/05/2024 Chamanti 0201032WL033557 Chamanti 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017325 SORRA CHAMANTHI BANK OF BARODA(606985)
51 Palasa AP-01-032-011-036/020015
(NEELAVATHI) 		0201032000NRG25090520241616384 09/05/2024 Bhaskara Rao 0201032WL033557 Bhaskara Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017373 SORRA BASKARA RAO BANK OF BARODA(606985)
52 Palasa AP-01-032-011-036/020016
(NEELAVATHI) 		0201032000NRG25090520241616386 09/05/2024 Bhanumati 0201032WL033557 Bhanumati 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017395 PUTCHA BHANUMATI BANK OF BARODA(606985)
53 Palasa AP-01-032-011-036/020016
(NEELAVATHI) 		0201032000NRG25090520241616385 09/05/2024 Simhadri 0201032WL033557 Simhadri 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017372 Mr PUTCHA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Palasa AP-01-032-011-036/020017
(NEELAVATHI) 		0201032000NRG25090520241616387 09/05/2024 Ramulamma 0201032WL033557 Ramulamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017323 TEPPALA RAMULAMMA BANK OF BARODA(606985)
55 Palasa AP-01-032-011-036/020018
(NEELAVATHI) 		0201032000NRG25090520241616388 09/05/2024 Kalavathi 0201032WL033557 Kalavathi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017338 VAMMARAVALLI KALAVAT BANK OF BARODA(606985)
56 Palasa AP-01-032-011-036/020019
(NEELAVATHI) 		0201032000NRG25090520241616389 09/05/2024 Mohan Rao 0201032WL033557 Mohan Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017320 SORRA MOHANARAO BANK OF BARODA(606985)
57 Palasa AP-01-032-011-036/020019
(NEELAVATHI) 		0201032000NRG25090520241616390 09/05/2024 Sorra Rukmini 0201032WL033557 Sorra Rukmini 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017446 SORRA RUKMINI BANK OF BARODA(606985)
58 Palasa AP-01-032-011-036/020020
(NEELAVATHI) 		0201032000NRG25090520241616391 09/05/2024 RUKMINAMMA 0201032WL033557 RUKMINAMMA 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017318 GARTAM RUKMINAMMA BANK OF BARODA(606985)
59 Palasa AP-01-032-011-036/020021
(NEELAVATHI) 		0201032000NRG25090520241616392 09/05/2024 Umapati 0201032WL033557 Umapati 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017317 SORRAUMAPATHI BANK OF BARODA(606985)
60 Palasa AP-01-032-011-036/020027
(NEELAVATHI) 		0201032000NRG25090520241616394 09/05/2024 Mahalakshmi 0201032WL033557 Mahalakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017393 NATINI MAHA LAXMI BANK OF BARODA(606985)
61 Palasa AP-01-032-011-036/020028
(NEELAVATHI) 		0201032000NRG25090520241616395 09/05/2024 Lakshmi 0201032WL033557 Lakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017327 TEPPALA LAXMI BANK OF BARODA(606985)
62 Palasa AP-01-032-011-036/020030
(NEELAVATHI) 		0201032000NRG25090520241616397 09/05/2024 Dhanalakshmi 0201032WL033557 Dhanalakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017321 TAMADA DHANA LAXMI BANK OF BARODA(606985)
63 Palasa AP-01-032-011-036/020030
(NEELAVATHI) 		0201032000NRG25090520241616396 09/05/2024 Dhanunjayudu 0201032WL033557 Dhanunjayudu 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017418 TAMADA DHANUNJAYADU BANK OF BARODA(606985)
64 Palasa AP-01-032-011-036/020031
(NEELAVATHI) 		0201032000NRG25090520241616398 09/05/2024 Nutan 0201032WL033557 Nutan 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017340 PUTCHA NUTHANA BANK OF BARODA(606985)
65 Palasa AP-01-032-011-036/020033
(NEELAVATHI) 		0201032000NRG25090520241616399 09/05/2024 Kameswara Rao 0201032WL033557 Kameswara Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017375 SORRA KAMESWARA RAO BANK OF BARODA(606985)
66 Palasa AP-01-032-011-036/020037
(NEELAVATHI) 		0201032000NRG25090520241616400 09/05/2024 Hymavati 0201032WL033557 Hymavati 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017419 PATHINA HEMAVATHI BANK OF BARODA(606985)
67 Palasa AP-01-032-011-036/020038
(NEELAVATHI) 		0201032000NRG25090520241616402 09/05/2024 Kamala 0201032WL033557 Kamala 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017370 PUTCHA KAMALA BANK OF BARODA(606985)
68 Palasa AP-01-032-011-036/020038
(NEELAVATHI) 		0201032000NRG25090520241616401 09/05/2024 Veeraswamy 0201032WL033557 Veeraswamy 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017334 PUTCHA VEERASWAMY ICICI BANK LTD(508534)
69 Palasa AP-01-032-011-036/020041
(NEELAVATHI) 		0201032000NRG25090520241616404 09/05/2024 Chandrakala 0201032WL033557 Chandrakala 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017330 Mrs PUTCHA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Palasa AP-01-032-011-036/020044
(NEELAVATHI) 		0201032000NRG25090520241616405 09/05/2024 Mahalakshmi 0201032WL033557 Mahalakshmi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017368 SORRA MAHA LAXMI BANK OF BARODA(606985)
71 Palasa AP-01-032-011-036/020051
(NEELAVATHI) 		0201032000NRG25090520241616406 09/05/2024 Dhilleswari 0201032WL033557 Dhilleswari 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017369 SORRA DILLESWARI BANK OF BARODA(606985)
72 Palasa AP-01-032-011-036/020062
(NEELAVATHI) 		0201032000NRG25090520241616407 09/05/2024 Sayamma 0201032WL033557 Sayamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017428 TAMADA SAYAMMA BANK OF BARODA(606985)
73 Palasa AP-01-032-011-036/020073
(NEELAVATHI) 		0201032000NRG25090520241616408 09/05/2024 Punyavati 0201032WL033557 Punyavati 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017441 SORRA PUNYAVATHI BANK OF BARODA(606985)
74 Palasa AP-01-032-011-036/020073
(NEELAVATHI) 		0201032000NRG25090520241616409 09/05/2024 Thambayya 0201032WL033557 Thambayya 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017404 SORRA THAMBAYYA BANK OF BARODA(606985)
75 Palasa AP-01-032-011-036/020076
(NEELAVATHI) 		0201032000NRG25090520241616410 09/05/2024 Anand 0201032WL033557 Anand 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017378 TEPPALA ANANDRAO BANK OF BARODA(606985)
76 Palasa AP-01-032-011-036/020079
(NEELAVATHI) 		0201032000NRG25090520241616411 09/05/2024 Eswaramma 0201032WL033557 Eswaramma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017328 DUMMU ESWARI BANK OF BARODA(606985)
77 Palasa AP-01-032-011-036/020085
(NEELAVATHI) 		0201032000NRG25090520241616412 09/05/2024 Venkata Rao 0201032WL033557 Venkata Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017335 Mr BONGU VENKATA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
78 Palasa AP-01-032-011-036/020088
(NEELAVATHI) 		0201032000NRG25090520241616413 09/05/2024 Eswara Rao 0201032WL033557 Eswara Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017457 BONGU ESWARA RAO BANK OF BARODA(606985)
79 Palasa AP-01-032-011-036/020090
(NEELAVATHI) 		0201032000NRG25090520241616414 09/05/2024 Meena 0201032WL033557 Meena 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017339 MENA SANAPATHI BANK OF BARODA(606985)
80 Palasa AP-01-032-011-036/020092
(NEELAVATHI) 		0201032000NRG25090520241616415 09/05/2024 Danamma 0201032WL033557 Danamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017374 Mrs POTANAPALLI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Palasa AP-01-032-011-036/020095
(NEELAVATHI) 		0201032000NRG25090520241616417 09/05/2024 Rama Rao 0201032WL033557 Rama Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017331 NATHINI RAMA RAO BANK OF BARODA(606985)
82 Palasa AP-01-032-011-036/020096
(NEELAVATHI) 		0201032000NRG25090520241616418 09/05/2024 Dharmaraju 0201032WL033557 Dharmaraju 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017322 SORRA DHARMARAJU BANK OF BARODA(606985)
83 Palasa AP-01-032-011-036/020102
(NEELAVATHI) 		0201032000NRG25090520241616419 09/05/2024 Neelaveni 0201032WL033557 Neelaveni 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017403 TEPPALA NEELAVENI UNION BANK OF INDIA(508500)
84 Palasa AP-01-032-011-036/020103
(NEELAVATHI) 		0201032000NRG25090520241616421 09/05/2024 Tatarao 0201032WL033557 Tatarao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017324 PUTCHA THATHARAO CANARA BANK(508532)
85 Palasa AP-01-032-011-036/020106
(NEELAVATHI) 		0201032000NRG25090520241616423 09/05/2024 Eswaramma 0201032WL033557 Eswaramma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017429 POTANAPALLI ESWARAMM BANK OF BARODA(606985)
86 Palasa AP-01-032-011-036/020107
(NEELAVATHI) 		0201032000NRG25090520241616424 09/05/2024 Jhansi 0201032WL033557 Jhansi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017337 PUTCHA JHANSI BANK OF BARODA(606985)
87 Palasa AP-01-032-011-036/020108
(NEELAVATHI) 		0201032000NRG25090520241616425 09/05/2024 Putcha Jhansi 0201032WL033557 Putcha Jhansi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017329 PUTCHA JHANSI BANK OF BARODA(606985)
88 Palasa AP-01-032-011-036/020109
(NEELAVATHI) 		0201032000NRG25090520241616426 09/05/2024 Chandravati 0201032WL033557 Chandravati 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017458 CHELLURI CHANDRAVATH BANK OF BARODA(606985)
89 Palasa AP-01-032-011-036/020109
(NEELAVATHI) 		0201032000NRG25090520241616427 09/05/2024 VALLABHA RAO 0201032WL033557 VALLABHA RAO 00045 BARB0PALASA 502 502 Processed 15/05/2024 4052017376 CHELLURI VALLABHA RA BANK OF BARODA(606985)
90 Palasa AP-01-032-011-036/020110
(NEELAVATHI) 		0201032000NRG25090520241616428 09/05/2024 Kamala 0201032WL033557 Kamala 00045 BARB0PALASA 753 753 Processed 15/05/2024 4052017434 TAMADA KAMALA BANK OF BARODA(606985)
91 Palasa AP-01-032-011-036/020119
(NEELAVATHI) 		0201032000NRG25090520241616429 09/05/2024 Punnayya 0201032WL033557 Punnayya 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017319 THAMADA PUNNAYYA BANK OF BARODA(606985)
92 Palasa AP-01-032-011-036/020121
(NEELAVATHI) 		0201032000NRG25090520241616430 09/05/2024 Ramu 0201032WL033557 Ramu 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017394 POTHANAPALLI RAMU BANK OF BARODA(606985)
93 Palasa AP-01-032-011-036/020126
(NEELAVATHI) 		0201032000NRG25090520241616431 09/05/2024 Laxmi 0201032WL033557 Laxmi 00045 BARB0PALASA 502 502 Processed 15/05/2024 4052017435 SORRA LAXMI BANK OF BARODA(606985)
94 Palasa AP-01-032-011-036/020127
(NEELAVATHI) 		0201032000NRG25090520241616432 09/05/2024 Neelaveni 0201032WL033557 Neelaveni 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017332 PUCHA NEELAVENI BANK OF BARODA(606985)
95 Palasa AP-01-032-011-036/020144
(NEELAVATHI) 		0201032000NRG25090520241616435 09/05/2024 kodandarao 0201032WL033557 kodandarao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017336 IROTHU KODANDA RAO BANK OF BARODA(606985)
96 Palasa AP-01-032-011-036/020146
(NEELAVATHI) 		0201032000NRG25090520241616436 09/05/2024 veeraswamy 0201032WL033557 veeraswamy 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017400 MR S VEERASWAMY STATE BANK OF INDIA(508548)
97 Palasa AP-01-032-011-036/020153
(NEELAVATHI) 		0201032000NRG25090520241616438 09/05/2024 Geeteswari 0201032WL033557 Geeteswari 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017326 CHELLURI GEETASWARI BANK OF BARODA(606985)
98 Palasa AP-01-032-011-036/020153
(NEELAVATHI) 		0201032000NRG25090520241616437 09/05/2024 Tata Rao 0201032WL033557 Tata Rao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017431 CHELLURU TATARAO CHELLURU GEETESWARI STATE BANK OF INDIA(508548)
99 Palasa AP-01-032-011-036/020155
(NEELAVATHI) 		0201032000NRG25090520241616440 09/05/2024 Parvahi 0201032WL033557 Parvahi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017438 THEPPALA PARVATHI BANK OF BARODA(606985)
100 Palasa AP-01-032-011-036/020158
(NEELAVATHI) 		0201032000NRG25090520241616441 09/05/2024 Damayanthi 0201032WL033557 Damayanthi 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017471 PUTCHA DAMYANTHI BANK OF BARODA(606985)
101 Palasa AP-01-032-011-036/020159
(NEELAVATHI) 		0201032000NRG25090520241616443 09/05/2024 Vallayya 0201032WL033557 Vallayya 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017436 SORRA VALLAYYA BANK OF BARODA(606985)
102 Palasa AP-01-032-011-036/020159
(NEELAVATHI) 		0201032000NRG25090520241616444 09/05/2024 Varahalamma 0201032WL033557 Varahalamma 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017405 SORRA VARALAMMA BANK OF BARODA(606985)
103 Palasa AP-01-032-011-036/020161
(NEELAVATHI) 		0201032000NRG25090520241616445 09/05/2024 Pushpa 0201032WL033557 Pushpa 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017333 JUTTU PUSPA BANK OF BARODA(606985)
104 Palasa AP-01-032-011-036/020172
(NEELAVATHI) 		0201032000NRG25090520241616451 09/05/2024 Gartam Danayya 0201032WL033557 Gartam Danayya 00045 BARB0PALASA 251 251 Processed 15/05/2024 4052017476 DANESULUGSOLATEGMUSALAI ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
105 Palasa AP-01-032-011-036/020173
(NEELAVATHI) 		0201032000NRG25090520241616452 09/05/2024 SAROJINI 0201032WL033557 SAROJINI 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017401 PATINI SAROJINI BANK OF BARODA(606985)
106 Palasa AP-01-032-011-036/020178
(NEELAVATHI) 		0201032000NRG25090520241616456 09/05/2024 Neelakanth 0201032WL033557 Neelakanth 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017529 MR NEELAKANTH PATINI STATE BANK OF INDIA(508548)
107 Palasa AP-01-032-011-036/020178
(NEELAVATHI) 		0201032000NRG25090520241616455 09/05/2024 PRAMEELA 0201032WL033557 PRAMEELA 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017402 PATINI PRAMELA BANK OF BARODA(606985)
108 Palasa AP-01-032-011-036/020188
(NEELAVATHI) 		0201032000NRG25090520241616459 09/05/2024 Laxmanarao 0201032WL033557 Laxmanarao 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017449 MR S LAXMANRAO KEDARI STATE BANK OF INDIA(508548)
109 Palasa AP-01-032-011-036/030005
(NEELAVATHI) 		0201032000NRG25090520241606674 09/05/2024 Chandravati 0201032WL033440 Chandravati 00045 BARB0PALASA 787 787 Processed 15/05/2024 4052017443 SORRA CHANDRAVATHI BANK OF BARODA(606985)
110 Palasa AP-01-032-011-036/030005
(NEELAVATHI) 		0201032000NRG25090520241606675 09/05/2024 Jagannadha Rao 0201032WL033440 Jagannadha Rao 00045 BARB0PALASA 787 787 Processed 15/05/2024 4052017276 SORRA JAGANNADHAM BANK OF BARODA(606985)
111 Palasa AP-01-032-011-036/20190
(NEELAVATHI) 		0201032000NRG25090520241616460 09/05/2024 Sorra Appala Swamy Chinna Babu 0201032WL033557 Sorra Appala Swamy Chinna Babu 00045 BARB0PALASA 1004 1004 Processed 15/05/2024 4052017516 SORRA APPALA SWAMY C BANK OF BARODA(606985)
SubTotal 109909 109909
112 Palasa AP-01-032-009-035/020109
(GURUDASU PURAM) 		0201032000NRG25090520241583306 09/05/2024 Laxmi 0201032WL032874 Laxmi 00048 BKID0005667 1200 1200 Processed 15/05/2024 4052017391 Mrs Jinaga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Palasa AP-01-032-011-036/020102
(NEELAVATHI) 		0201032000NRG25090520241616420 09/05/2024 Chandrasekharam 0201032WL033557 Chandrasekharam 00048 BKID0005667 1004 1004 Processed 15/05/2024 4052017131 CHANDRASHEKHARAM PAPAYYA TEPPALA BANK OF INDIA(508505)
SubTotal 2204 2204
114 Palasa AP-01-032-006-013/020023
(TARLAKOTA) 		0201032000NRG25090520241591193 09/05/2024 Savara Vijay 0201032WL033183 Savara Vijay 00078 CNRB0005581 1500 1500 Processed 15/05/2024 4052017509 MASTER SAVARA VIJAYKUMAR STATE BANK OF INDIA(508548)
115 Palasa AP-01-032-009-032/020017
(GURUDASU PURAM) 		0201032000NRG25090520241583101 09/05/2024 SANA SOMESWARA RAO 0201032WL032871 SANA SOMESWARA RAO 00078 CNRB0005581 753 753 Processed 15/05/2024 4052017507 Mr SANA SOMESWARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
116 Palasa AP-01-032-011-036/020175
(NEELAVATHI) 		0201032000NRG25090520241616453 09/05/2024 SYAM 0201032WL033557 SYAM 00078 CNRB0005581 1004 1004 Processed 15/05/2024 4052017396 PATINI SHYAM BANK OF BARODA(606985)
SubTotal 3257 3257
117 Palasa AP-01-032-001-001/010008
(LUTHURU) 		0201032000NRG25090520241605649 09/05/2024 Sitadi 0201032WL033430 Sitadi 00078 CNRB0013562 270 270 Processed 15/05/2024 4052017587 SITHODI SAVARA CANARA BANK(508532)
118 Palasa AP-01-032-001-001/010044
(LUTHURU) 		0201032000NRG25090520241605651 09/05/2024 Krishna 0201032WL033430 Krishna 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017084 KIMIDI KRISHNA CANARA BANK(508532)
119 Palasa AP-01-032-001-001/030022
(LUTHURU) 		0201032000NRG25090520241605654 09/05/2024 Jhori 0201032WL033430 Jhori 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017599 SAVARA JARI CANARA BANK(508532)
120 Palasa AP-01-032-001-001/050002
(LUTHURU) 		0201032000NRG25090520241607611 09/05/2024 Lakshmana Rao 0201032WL033448 Lakshmana Rao 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017024 LAKSHMANARAO SAVARA CANARA BANK(508532)
121 Palasa AP-01-032-001-001/050002
(LUTHURU) 		0201032000NRG25090520241607612 09/05/2024 SAVARA SOMBARI 0201032WL033448 SAVARA SOMBARI 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017588 SAVARA SOMBARI CANARA BANK(508532)
122 Palasa AP-01-032-001-001/050005
(LUTHURU) 		0201032000NRG25090520241607614 09/05/2024 Martangi 0201032WL033448 Martangi 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017016 SAVARA MIRTHINGI CANARA BANK(508532)
123 Palasa AP-01-032-001-001/050011
(LUTHURU) 		0201032000NRG25090520241607615 09/05/2024 SAVARA BHASKARARAO 0201032WL033448 SAVARA BHASKARARAO 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017060 SAVARA BHASKARARAO CANARA BANK(508532)
124 Palasa AP-01-032-001-001/050013
(LUTHURU) 		0201032000NRG25090520241607616 09/05/2024 Raghu 0201032WL033448 Raghu 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017019 SAVARA RAGHU CANARA BANK(508532)
125 Palasa AP-01-032-001-001/050014
(LUTHURU) 		0201032000NRG25090520241607618 09/05/2024 Chinna Addiya 0201032WL033448 Chinna Addiya 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017014 SAVARA CHINNA ADDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Palasa AP-01-032-001-001/050014
(LUTHURU) 		0201032000NRG25090520241607617 09/05/2024 Demma 0201032WL033448 Demma 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017080 DEMMI SAVARA CANARA BANK(508532)
127 Palasa AP-01-032-001-001/050021
(LUTHURU) 		0201032000NRG25090520241607620 09/05/2024 Gurubari 0201032WL033448 Gurubari 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017018 SAVARA GURUBARI CANARA BANK(508532)
128 Palasa AP-01-032-001-001/050021
(LUTHURU) 		0201032000NRG25090520241607619 09/05/2024 Kamannu 0201032WL033448 Kamannu 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017012 SAVARA KAMANNA CANARA BANK(508532)
129 Palasa AP-01-032-001-001/060002
(LUTHURU) 		0201032000NRG25090520241607622 09/05/2024 Sumi 0201032WL033448 Sumi 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017562 SAVARA SUMI CANARA BANK(508532)
130 Palasa AP-01-032-001-001/060015
(LUTHURU) 		0201032000NRG25090520241607626 09/05/2024 Kantamma 0201032WL033448 Kantamma 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017049 SAVARA KANTHAMMA CANARA BANK(508532)
131 Palasa AP-01-032-001-001/060017
(LUTHURU) 		0201032000NRG25090520241607627 09/05/2024 Subanatto 0201032WL033448 Subanatto 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017015 SAVARA VISWANADHAM CANARA BANK(508532)
132 Palasa AP-01-032-001-001/060018
(LUTHURU) 		0201032000NRG25090520241607630 09/05/2024 Aravathi 0201032WL033448 Aravathi 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017027 SAVARA ARAVATHI CANARA BANK(508532)
133 Palasa AP-01-032-001-001/070001
(LUTHURU) 		0201032000NRG25090520241605655 09/05/2024 Chinna Sombra 0201032WL033430 Chinna Sombra 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017612 SAVARA CHINNASOMBRA CANARA BANK(508532)
134 Palasa AP-01-032-001-001/070001
(LUTHURU) 		0201032000NRG25090520241605656 09/05/2024 Janakamma 0201032WL033430 Janakamma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017590 JANAKI SAVARA CANARA BANK(508532)
135 Palasa AP-01-032-001-001/070003
(LUTHURU) 		0201032000NRG25090520241605657 09/05/2024 Jagga Rao 0201032WL033430 Jagga Rao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017009 JAGGARAO SAVARA CANARA BANK(508532)
136 Palasa AP-01-032-001-001/070003
(LUTHURU) 		0201032000NRG25090520241605658 09/05/2024 Kamalamma 0201032WL033430 Kamalamma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017584 Mrs SAVARA KAMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
137 Palasa AP-01-032-001-001/070005
(LUTHURU) 		0201032000NRG25090520241605659 09/05/2024 Jayaram 0201032WL033430 Jayaram 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017000 SAVARA JAYARAM CANARA BANK(508532)
138 Palasa AP-01-032-001-001/070005
(LUTHURU) 		0201032000NRG25090520241605660 09/05/2024 Mallika 0201032WL033430 Mallika 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017581 Mr SAVARA MALLIKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
139 Palasa AP-01-032-001-001/070007
(LUTHURU) 		0201032000NRG25090520241605663 09/05/2024 Kura 0201032WL033430 Kura 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017005 SAVARA KURA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Palasa AP-01-032-001-001/070007
(LUTHURU) 		0201032000NRG25090520241605664 09/05/2024 Varahalu 0201032WL033430 Varahalu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017007 Mrs SAVARA VARALU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
141 Palasa AP-01-032-001-001/070010
(LUTHURU) 		0201032000NRG25090520241605666 09/05/2024 Aagadi 0201032WL033430 Aagadi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017582 SAVARA YAGADI CANARA BANK(508532)
142 Palasa AP-01-032-001-001/070010
(LUTHURU) 		0201032000NRG25090520241605665 09/05/2024 Bullu 0201032WL033430 Bullu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017586 SAVARA BULLU CANARA BANK(508532)
143 Palasa AP-01-032-001-001/070011
(LUTHURU) 		0201032000NRG25090520241605668 09/05/2024 Adamayi 0201032WL033430 Adamayi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017591 SAVARA ADIVAMMA CANARA BANK(508532)
144 Palasa AP-01-032-001-001/070015
(LUTHURU) 		0201032000NRG25090520241605671 09/05/2024 Krishna Rao 0201032WL033430 Krishna Rao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017067 SAVARA KRISHNARAO CANARA BANK(508532)
145 Palasa AP-01-032-001-001/070015
(LUTHURU) 		0201032000NRG25090520241605672 09/05/2024 Savara Buddhi 0201032WL033430 Savara Buddhi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017580 Mrs SAVARA BANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Palasa AP-01-032-001-001/070019
(LUTHURU) 		0201032000NRG25090520241605674 09/05/2024 Buddhi 0201032WL033430 Buddhi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017597 SAVARA BUDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Palasa AP-01-032-001-001/070022
(LUTHURU) 		0201032000NRG25090520241605675 09/05/2024 Laxmanarao 0201032WL033430 Laxmanarao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017064 SAVARA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Palasa AP-01-032-001-001/070022
(LUTHURU) 		0201032000NRG25090520241605676 09/05/2024 Sayamma 0201032WL033430 Sayamma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017583 SAYAMMA SAVARA CANARA BANK(508532)
149 Palasa AP-01-032-001-001/070023
(LUTHURU) 		0201032000NRG25090520241605677 09/05/2024 Panditho 0201032WL033430 Panditho 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052016998 SAVARA PANDITH CANARA BANK(508532)
150 Palasa AP-01-032-001-001/070025
(LUTHURU) 		0201032000NRG25090520241605678 09/05/2024 Boddu 0201032WL033430 Boddu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017004 MR SAVARA BUDDU STATE BANK OF INDIA(508548)
151 Palasa AP-01-032-001-001/070025
(LUTHURU) 		0201032000NRG25090520241605679 09/05/2024 Gurubari 0201032WL033430 Gurubari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017003 SAVARA GURUBARI CANARA BANK(508532)
152 Palasa AP-01-032-001-001/070027
(LUTHURU) 		0201032000NRG25090520241605681 09/05/2024 Chinnabodu 0201032WL033430 Chinnabodu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017592 SAVARA CHINNABODU CANARA BANK(508532)
153 Palasa AP-01-032-001-001/070027
(LUTHURU) 		0201032000NRG25090520241605682 09/05/2024 suri 0201032WL033430 suri 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017571 SURI SAVARA CANARA BANK(508532)
154 Palasa AP-01-032-001-001/070028
(LUTHURU) 		0201032000NRG25090520241605684 09/05/2024 ARUNA 0201032WL033430 ARUNA 00078 CNRB0013562 270 270 Processed 15/05/2024 4052017123 SAVARA ARUNA UNION BANK OF INDIA(508500)
155 Palasa AP-01-032-001-001/070031
(LUTHURU) 		0201032000NRG25090520241605685 09/05/2024 Ganapati 0201032WL033430 Ganapati 00078 CNRB0013562 270 270 Processed 15/05/2024 4052017013 SAVARA GANAPATHI CANARA BANK(508532)
156 Palasa AP-01-032-001-001/070031
(LUTHURU) 		0201032000NRG25090520241605686 09/05/2024 Lalitha 0201032WL033430 Lalitha 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052016999 SAVARA LALITHA CANARA BANK(508532)
157 Palasa AP-01-032-001-001/070032
(LUTHURU) 		0201032000NRG25090520241605688 09/05/2024 Kavitha 0201032WL033430 Kavitha 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052016996 SAVARA KAVITA CANARA BANK(508532)
158 Palasa AP-01-032-001-001/070032
(LUTHURU) 		0201032000NRG25090520241605687 09/05/2024 Mohan Rao 0201032WL033430 Mohan Rao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052016997 SAVARA MOHANARAO CANARA BANK(508532)
159 Palasa AP-01-032-001-001/070034
(LUTHURU) 		0201032000NRG25090520241605689 09/05/2024 Narayanarao 0201032WL033430 Narayanarao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017055 SAVARA NARAYANARAO CANARA BANK(508532)
160 Palasa AP-01-032-001-001/070035
(LUTHURU) 		0201032000NRG25090520241605691 09/05/2024 Chiranjeevi 0201032WL033430 Chiranjeevi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017006 SAVARA CHIRANJEEVI CANARA BANK(508532)
161 Palasa AP-01-032-001-001/070036
(LUTHURU) 		0201032000NRG25090520241605692 09/05/2024 DURGAPRASAD 0201032WL033430 DURGAPRASAD 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017030 SAVARA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
162 Palasa AP-01-032-001-001/070036
(LUTHURU) 		0201032000NRG25090520241605693 09/05/2024 SUNEETA 0201032WL033430 SUNEETA 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017048 SAVARA SUNEETA CANARA BANK(508532)
163 Palasa AP-01-032-001-001/070037
(LUTHURU) 		0201032000NRG25090520241605695 09/05/2024 SUKUMARI 0201032WL033430 SUKUMARI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017050 SAVARA SUKUMARI UNION BANK OF INDIA(508500)
164 Palasa AP-01-032-001-001/070038
(LUTHURU) 		0201032000NRG25090520241605697 09/05/2024 mEDI 0201032WL033430 mEDI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017085 SAVARA MEDI CANARA BANK(508532)
165 Palasa AP-01-032-001-001/070038
(LUTHURU) 		0201032000NRG25090520241605696 09/05/2024 Sombra 0201032WL033430 Sombra 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017053 SAVARA SOMBRA CANARA BANK(508532)
166 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25090520241605700 09/05/2024 Chandramma 0201032WL033430 Chandramma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017538 Mrs SAVARA CHANDRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
167 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25090520241605698 09/05/2024 Savara Janni 0201032WL033430 Savara Janni 00078 CNRB0013562 540 540 Processed 15/05/2024 4052017611 SAVARA JANNI CANARA BANK(508532)
168 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25090520241605699 09/05/2024 Siva 0201032WL033430 Siva 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017059 SAVARA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Palasa AP-01-032-001-001/080001
(LUTHURU) 		0201032000NRG25090520241605701 09/05/2024 Sunitha 0201032WL033430 Sunitha 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017047 SAVARA SUNITHA CANARA BANK(508532)
170 Palasa AP-01-032-001-001/080004
(LUTHURU) 		0201032000NRG25090520241605703 09/05/2024 Royibari 0201032WL033430 Royibari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017118 SAVARA ROIVARYA CANARA BANK(508532)
171 Palasa AP-01-032-001-001/080007
(LUTHURU) 		0201032000NRG25090520241605705 09/05/2024 Sonni 0201032WL033430 Sonni 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017021 SAVARA SONNY CANARA BANK(508532)
172 Palasa AP-01-032-001-001/080008
(LUTHURU) 		0201032000NRG25090520241605706 09/05/2024 Chakrapani 0201032WL033430 Chakrapani 00078 CNRB0013562 540 540 Processed 15/05/2024 4052017537 SAVARA CHAKRAPANI CANARA BANK(508532)
173 Palasa AP-01-032-001-001/080010
(LUTHURU) 		0201032000NRG25090520241605708 09/05/2024 Gurubari 0201032WL033430 Gurubari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017120 SAVARA GURUBARI CANARA BANK(508532)
174 Palasa AP-01-032-001-001/080010
(LUTHURU) 		0201032000NRG25090520241605707 09/05/2024 Nagarjuna 0201032WL033430 Nagarjuna 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017025 NAGARJUNA SAVARA CANARA BANK(508532)
175 Palasa AP-01-032-001-001/080011
(LUTHURU) 		0201032000NRG25090520241605709 09/05/2024 Savara Balakrishna 0201032WL033430 Savara Balakrishna 00078 CNRB0013562 1080 1080 Rejected 15/05/2024 4052017002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Palasa AP-01-032-001-001/080012
(LUTHURU) 		0201032000NRG25090520241605711 09/05/2024 Chandramma 0201032WL033430 Chandramma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017070 SAVARA CHANDRAMMA CANARA BANK(508532)
177 Palasa AP-01-032-001-001/080013
(LUTHURU) 		0201032000NRG25090520241605713 09/05/2024 pattammi 0201032WL033430 pattammi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017023 PATTHAMMI SAVARA CANARA BANK(508532)
178 Palasa AP-01-032-001-001/080013
(LUTHURU) 		0201032000NRG25090520241605712 09/05/2024 Sombra 0201032WL033430 Sombra 00078 CNRB0013562 540 540 Rejected 15/05/2024 4052017052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Palasa AP-01-032-001-001/080015
(LUTHURU) 		0201032000NRG25090520241605714 09/05/2024 Bangari 0201032WL033430 Bangari 00078 CNRB0013562 540 540 Processed 15/05/2024 4052017034 SAVARA BANGIRI CANARA BANK(508532)
180 Palasa AP-01-032-001-001/080016
(LUTHURU) 		0201032000NRG25090520241605715 09/05/2024 Seeta 0201032WL033430 Seeta 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017618 SAVARA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Palasa AP-01-032-001-001/080017
(LUTHURU) 		0201032000NRG25090520241605717 09/05/2024 Magadali Savara 0201032WL033430 Magadali Savara 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017122 Mrs Magadali Savara INDIAN BANK(607105)
182 Palasa AP-01-032-001-001/080018
(LUTHURU) 		0201032000NRG25090520241605718 09/05/2024 Janiki Rao 0201032WL033430 Janiki Rao 00078 CNRB0013562 270 270 Processed 15/05/2024 4052017038 SAVARA JANAKI RAO CANARA BANK(508532)
183 Palasa AP-01-032-001-001/080019
(LUTHURU) 		0201032000NRG25090520241605720 09/05/2024 Bhaskara Rao 0201032WL033430 Bhaskara Rao 00078 CNRB0013562 270 270 Processed 15/05/2024 4052017037 SAVARA BHASKARA RAO CANARA BANK(508532)
184 Palasa AP-01-032-001-001/080019
(LUTHURU) 		0201032000NRG25090520241605721 09/05/2024 Mahalakshmi 0201032WL033430 Mahalakshmi 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017036 SAVARA MAHA LAXMI CANARA BANK(508532)
185 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25090520241605724 09/05/2024 Balakrishna 0201032WL033430 Balakrishna 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017621 SAVARA BALAKRISHNA CANARA BANK(508532)
186 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25090520241605723 09/05/2024 Bangari 0201032WL033430 Bangari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017029 SAVARA BANGARI CANARA BANK(508532)
187 Palasa AP-01-032-001-001/080024
(LUTHURU) 		0201032000NRG25090520241605726 09/05/2024 Kumari 0201032WL033430 Kumari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017117 KUMARI SAVARA CANARA BANK(508532)
188 Palasa AP-01-032-001-001/080025
(LUTHURU) 		0201032000NRG25090520241605727 09/05/2024 Irasingi 0201032WL033430 Irasingi 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017020 Mrs SAVARA ERISAAANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
189 Palasa AP-01-032-001-001/080025
(LUTHURU) 		0201032000NRG25090520241605728 09/05/2024 jathra 0201032WL033430 jathra 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017617 SAVARA JATRA CANARA BANK(508532)
190 Palasa AP-01-032-001-001/080027
(LUTHURU) 		0201032000NRG25090520241605729 09/05/2024 Bheema Rao 0201032WL033430 Bheema Rao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017620 SAVARA BHEEMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
191 Palasa AP-01-032-001-001/080031
(LUTHURU) 		0201032000NRG25090520241605730 09/05/2024 seemon 0201032WL033430 seemon 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017069 SAVARA SIMON UNION BANK OF INDIA(508500)
192 Palasa AP-01-032-001-001/080032
(LUTHURU) 		0201032000NRG25090520241605731 09/05/2024 Bharathi 0201032WL033430 Bharathi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017613 BHARATHI SAVARA CANARA BANK(508532)
193 Palasa AP-01-032-001-001/080034
(LUTHURU) 		0201032000NRG25090520241605733 09/05/2024 BHORATO 0201032WL033430 BHORATO 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017066 SAVARA BHORATO CANARA BANK(508532)
194 Palasa AP-01-032-001-001/080034
(LUTHURU) 		0201032000NRG25090520241605734 09/05/2024 SOMBARI 0201032WL033430 SOMBARI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017533 SAVARA SOMBARI CANARA BANK(508532)
195 Palasa AP-01-032-001-001/080035
(LUTHURU) 		0201032000NRG25090520241605736 09/05/2024 KAVATHA 0201032WL033430 KAVATHA 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017116 SAVARA KAVITA CANARA BANK(508532)
196 Palasa AP-01-032-001-001/080035
(LUTHURU) 		0201032000NRG25090520241605735 09/05/2024 SURENDRA 0201032WL033430 SURENDRA 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017126 SURENDRA SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Palasa AP-01-032-001-001/090001
(LUTHURU) 		0201032000NRG25090520241605738 09/05/2024 Budumari 0201032WL033430 Budumari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017031 SAVARA BUDDUBARI CANARA BANK(508532)
198 Palasa AP-01-032-001-001/090001
(LUTHURU) 		0201032000NRG25090520241605737 09/05/2024 Yuda 0201032WL033430 Yuda 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017614 SAVARA YOODHA CANARA BANK(508532)
199 Palasa AP-01-032-001-001/090002
(LUTHURU) 		0201032000NRG25090520241605740 09/05/2024 Kalavathi 0201032WL033430 Kalavathi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017032 KALAVATHI SAVARA CANARA BANK(508532)
200 Palasa AP-01-032-001-001/090002
(LUTHURU) 		0201032000NRG25090520241605739 09/05/2024 Kumaraswami 0201032WL033430 Kumaraswami 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017033 SAVARA KUMARA SWAMY CANARA BANK(508532)
201 Palasa AP-01-032-001-001/090006
(LUTHURU) 		0201032000NRG25090520241605741 09/05/2024 Bogi 0201032WL033430 Bogi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017072 SAVARA BOGGY CANARA BANK(508532)
202 Palasa AP-01-032-001-001/090006
(LUTHURU) 		0201032000NRG25090520241605742 09/05/2024 Kumari 0201032WL033430 Kumari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017056 SAVARA KUMARI CANARA BANK(508532)
203 Palasa AP-01-032-001-001/090007
(LUTHURU) 		0201032000NRG25090520241605744 09/05/2024 MALATHI 0201032WL033430 MALATHI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017045 SAVARA MALATHI CANARA BANK(508532)
204 Palasa AP-01-032-001-001/090008
(LUTHURU) 		0201032000NRG25090520241605745 09/05/2024 Lakshmayya 0201032WL033430 Lakshmayya 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017596 MR SAVARA LAXMAYYA STATE BANK OF INDIA(508548)
205 Palasa AP-01-032-001-001/090008
(LUTHURU) 		0201032000NRG25090520241605746 09/05/2024 Mosi 0201032WL033430 Mosi 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017548 SAVARA MUSI CANARA BANK(508532)
206 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25090520241605747 09/05/2024 Chinna Relli 0201032WL033430 Chinna Relli 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017001 SAVARA CHINNARELLI CANARA BANK(508532)
207 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25090520241605748 09/05/2024 Magdali 0201032WL033430 Magdali 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017054 SAVARA MAGADALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25090520241605750 09/05/2024 Mangari 0201032WL033430 Mangari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017585 MANGARI SAVARA CANARA BANK(508532)
209 Palasa AP-01-032-001-001/090009
(LUTHURU) 		0201032000NRG25090520241605749 09/05/2024 Ramu 0201032WL033430 Ramu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017063 SAVARA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Palasa AP-01-032-001-001/090010
(LUTHURU) 		0201032000NRG25090520241605751 09/05/2024 Arjun Rao 0201032WL033430 Arjun Rao 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017008 SAVARA ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Palasa AP-01-032-001-001/090010
(LUTHURU) 		0201032000NRG25090520241605752 09/05/2024 Parvathi 0201032WL033430 Parvathi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017540 SAVARA PARVATHI CANARA BANK(508532)
212 Palasa AP-01-032-001-001/090012
(LUTHURU) 		0201032000NRG25090520241605754 09/05/2024 Royibari 0201032WL033430 Royibari 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017547 SAVARA ROIBARI CANARA BANK(508532)
213 Palasa AP-01-032-001-001/090013
(LUTHURU) 		0201032000NRG25090520241605755 09/05/2024 Buddi 0201032WL033430 Buddi 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017563 BUDI SAVARA CANARA BANK(508532)
214 Palasa AP-01-032-001-001/090014
(LUTHURU) 		0201032000NRG25090520241605757 09/05/2024 Prakash 0201032WL033430 Prakash 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017121 MR SAVARA PRAKASH STATE BANK OF INDIA(508548)
215 Palasa AP-01-032-001-001/090015
(LUTHURU) 		0201032000NRG25090520241605759 09/05/2024 Addiyani 0201032WL033430 Addiyani 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017022 SAVARA ADDIYANI CANARA BANK(508532)
216 Palasa AP-01-032-001-001/090015
(LUTHURU) 		0201032000NRG25090520241605758 09/05/2024 Mangala 0201032WL033430 Mangala 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017535 SAVARA MANGLA MANGALA CANARA BANK(508532)
217 Palasa AP-01-032-001-001/090016
(LUTHURU) 		0201032000NRG25090520241605760 09/05/2024 Kumari 0201032WL033430 Kumari 00078 CNRB0013562 810 810 Processed 15/05/2024 4052017589 SAVARA KUMARI CANARA BANK(508532)
218 Palasa AP-01-032-001-001/090016
(LUTHURU) 		0201032000NRG25090520241605761 09/05/2024 SAVARA SOMBARI 0201032WL033430 SAVARA SOMBARI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017615 SAVARA SOMBARI CANARA BANK(508532)
219 Palasa AP-01-032-001-001/090017
(LUTHURU) 		0201032000NRG25090520241605763 09/05/2024 Chinna Mangari 0201032WL033430 Chinna Mangari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017071 savara mangari CANARA BANK(508532)
220 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25090520241605764 09/05/2024 Narsingulu 0201032WL033430 Narsingulu 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017536 SAVARA NARASINGU CANARA BANK(508532)
221 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25090520241605765 09/05/2024 SAVARA KASTURI 0201032WL033430 SAVARA KASTURI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017058 MS SAVARA KASTURI STATE BANK OF INDIA(508548)
222 Palasa AP-01-032-001-001/090020
(LUTHURU) 		0201032000NRG25090520241605767 09/05/2024 Adamma 0201032WL033430 Adamma 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017546 SAVARA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palasa AP-01-032-001-001/090022
(LUTHURU) 		0201032000NRG25090520241605768 09/05/2024 Chinna Sombari 0201032WL033430 Chinna Sombari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017564 SAVARA CHINNASOMBARI CANARA BANK(508532)
224 Palasa AP-01-032-001-001/090022
(LUTHURU) 		0201032000NRG25090520241605769 09/05/2024 Savara Sukumari 0201032WL033430 Savara Sukumari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017017 Mrs SAVARA SUKUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
225 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25090520241605772 09/05/2024 Sombari 0201032WL033430 Sombari 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017595 SAVARA SOMBARI CANARA BANK(508532)
226 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25090520241605771 09/05/2024 Sukla 0201032WL033430 Sukla 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017061 SAVARA SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Palasa AP-01-032-001-001/110002
(LUTHURU) 		0201032000NRG25090520241607633 09/05/2024 Chinna Kumar 0201032WL033448 Chinna Kumar 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017558 SAVARA CHINNA KUMARA CANARA BANK(508532)
228 Palasa AP-01-032-001-001/110002
(LUTHURU) 		0201032000NRG25090520241607634 09/05/2024 Subbamma 0201032WL033448 Subbamma 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017043 SAVARA SUBBAMMA CANARA BANK(508532)
229 Palasa AP-01-032-001-001/110003
(LUTHURU) 		0201032000NRG25090520241607636 09/05/2024 Babu Rao 0201032WL033448 Babu Rao 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017603 SAVARA BABURAO CANARA BANK(508532)
230 Palasa AP-01-032-001-001/110004
(LUTHURU) 		0201032000NRG25090520241607637 09/05/2024 Bharath 0201032WL033448 Bharath 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017577 BHARAT SAVARA CANARA BANK(508532)
231 Palasa AP-01-032-001-001/110004
(LUTHURU) 		0201032000NRG25090520241607638 09/05/2024 Savitri 0201032WL033448 Savitri 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017576 SAVITRI SAVARA CANARA BANK(508532)
232 Palasa AP-01-032-001-001/110005
(LUTHURU) 		0201032000NRG25090520241607640 09/05/2024 Lalitha 0201032WL033448 Lalitha 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017028 SAVARA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Palasa AP-01-032-001-001/110005
(LUTHURU) 		0201032000NRG25090520241607639 09/05/2024 Satish 0201032WL033448 Satish 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017051 SAVARA SATISH CANARA BANK(508532)
234 Palasa AP-01-032-001-001/110006
(LUTHURU) 		0201032000NRG25090520241607641 09/05/2024 Bhaskar Rao 0201032WL033448 Bhaskar Rao 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017567 SAVARA BHASKARA RAO CANARA BANK(508532)
235 Palasa AP-01-032-001-001/110006
(LUTHURU) 		0201032000NRG25090520241607642 09/05/2024 Chinna Suri 0201032WL033448 Chinna Suri 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017572 SURI SAVARA CANARA BANK(508532)
236 Palasa AP-01-032-001-001/110007
(LUTHURU) 		0201032000NRG25090520241607644 09/05/2024 Banoji Rao 0201032WL033448 Banoji Rao 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017062 SAVARA BHANOJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Palasa AP-01-032-001-001/110007
(LUTHURU) 		0201032000NRG25090520241607643 09/05/2024 Sukumari 0201032WL033448 Sukumari 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017573 SAVARA SUKUMARI CANARA BANK(508532)
238 Palasa AP-01-032-001-001/110009
(LUTHURU) 		0201032000NRG25090520241607645 09/05/2024 Chinna Demma 0201032WL033448 Chinna Demma 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017616 CHINNA DEMMA SAVARA CANARA BANK(508532)
239 Palasa AP-01-032-001-001/110009
(LUTHURU) 		0201032000NRG25090520241607646 09/05/2024 Sombari 0201032WL033448 Sombari 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017574 SAVARA SOMBARI CANARA BANK(508532)
240 Palasa AP-01-032-001-001/110010
(LUTHURU) 		0201032000NRG25090520241607648 09/05/2024 Demmi 0201032WL033448 Demmi 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017575 SAVARA DEMMI CANARA BANK(508532)
241 Palasa AP-01-032-001-001/110010
(LUTHURU) 		0201032000NRG25090520241607647 09/05/2024 Kumara 0201032WL033448 Kumara 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017569 SAVARA KUMURA CANARA BANK(508532)
242 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25090520241607650 09/05/2024 Dharma Raju 0201032WL033448 Dharma Raju 00078 CNRB0013562 550 550 Processed 15/05/2024 4052017619 SAVARA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25090520241607651 09/05/2024 ganjam 0201032WL033448 ganjam 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017570 SAVARA GANJAM CANARA BANK(508532)
244 Palasa AP-01-032-001-001/110012
(LUTHURU) 		0201032000NRG25090520241607649 09/05/2024 Gasi 0201032WL033448 Gasi 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017026 SAVARA GASI CANARA BANK(508532)
245 Palasa AP-01-032-001-001/110013
(LUTHURU) 		0201032000NRG25090520241607653 09/05/2024 Rebika 0201032WL033448 Rebika 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017041 SAVARA RIBIKA CANARA BANK(508532)
246 Palasa AP-01-032-001-001/110013
(LUTHURU) 		0201032000NRG25090520241607652 09/05/2024 Srinivas 0201032WL033448 Srinivas 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017561 SRINIVASARAO SAVARA CANARA BANK(508532)
247 Palasa AP-01-032-001-001/110017
(LUTHURU) 		0201032000NRG25090520241607655 09/05/2024 Mugati 0201032WL033448 Mugati 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017559 SAVARA MUGITI CANARA BANK(508532)
248 Palasa AP-01-032-001-001/110017
(LUTHURU) 		0201032000NRG25090520241607654 09/05/2024 Pedda Demma 0201032WL033448 Pedda Demma 00078 CNRB0013562 825 825 Processed 15/05/2024 4052017560 PEDDA DEMMA SAVARA CANARA BANK(508532)
249 Palasa AP-01-032-001-001/110020
(LUTHURU) 		0201032000NRG25090520241607656 09/05/2024 Pedda Danguva 0201032WL033448 Pedda Danguva 00078 CNRB0013562 825 825 Processed 15/05/2024 4052017568 SAVARA DANGUVA CANARA BANK(508532)
250 Palasa AP-01-032-001-001/110021
(LUTHURU) 		0201032000NRG25090520241607658 09/05/2024 Mangari 0201032WL033448 Mangari 00078 CNRB0013562 825 825 Processed 15/05/2024 4052017081 SAVARA MANGARI CANARA BANK(508532)
251 Palasa AP-01-032-001-001/110021
(LUTHURU) 		0201032000NRG25090520241607657 09/05/2024 Surya 0201032WL033448 Surya 00078 CNRB0013562 550 550 Processed 15/05/2024 4052017035 SAVARA SURYA CANARA BANK(508532)
252 Palasa AP-01-032-001-001/110024
(LUTHURU) 		0201032000NRG25090520241607660 09/05/2024 Kumari 0201032WL033448 Kumari 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017011 Mrs SAVARA KUMARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Palasa AP-01-032-001-001/110024
(LUTHURU) 		0201032000NRG25090520241607659 09/05/2024 Saniyasi Rao 0201032WL033448 Saniyasi Rao 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017010 SANYASIRAO SAVARA CANARA BANK(508532)
254 Palasa AP-01-032-001-001/110028
(LUTHURU) 		0201032000NRG25090520241607661 09/05/2024 kanchanamma 0201032WL033448 kanchanamma 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017044 SAVARA KANCHANAMMA CANARA BANK(508532)
255 Palasa AP-01-032-001-001/110031
(LUTHURU) 		0201032000NRG25090520241607662 09/05/2024 VENKATESH 0201032WL033448 VENKATESH 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017046 SAVARA VENKATESH CANARA BANK(508532)
256 Palasa AP-01-032-001-001/110034
(LUTHURU) 		0201032000NRG25090520241607663 09/05/2024 SAVARA AMALA 0201032WL033448 SAVARA AMALA 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4052017039 SAVARA AMALA CANARA BANK(508532)
257 Palasa AP-01-032-001-001/110035
(LUTHURU) 		0201032000NRG25090520241607664 09/05/2024 SAVARA KUMARI 0201032WL033448 SAVARA KUMARI 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4052017042 SAVARA KUMARI CANARA BANK(508532)
258 Palasa AP-01-032-001-001/110036
(LUTHURU) 		0201032000NRG25090520241607665 09/05/2024 NARASAMMA 0201032WL033448 NARASAMMA 00078 CNRB0013562 825 825 Processed 15/05/2024 4052017068 SAVARA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Palasa AP-01-032-001-001/110037
(LUTHURU) 		0201032000NRG25090520241607666 09/05/2024 S MALATHI 0201032WL033448 S MALATHI 00078 CNRB0013562 275 275 Processed 15/05/2024 4052017040 SAVARA MALATHI CANARA BANK(508532)
260 Palasa AP-01-032-001-001/70040
(LUTHURU) 		0201032000NRG25090520241605774 09/05/2024 SAVARA JANARDHANA RAO 0201032WL033430 SAVARA JANARDHANA RAO 00078 CNRB0013562 540 540 Processed 15/05/2024 4052017489 SAVARA JANARDHAN RAO UNION BANK OF INDIA(508500)
261 Palasa AP-01-032-001-001/70040
(LUTHURU) 		0201032000NRG25090520241605775 09/05/2024 SAVARA RAJESWARI 0201032WL033430 SAVARA RAJESWARI 00078 CNRB0013562 1080 1080 Processed 15/05/2024 4052017490 SAVARA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Palasa AP-01-032-006-013/020001
(TARLAKOTA) 		0201032000NRG25090520241591168 09/05/2024 SAVARA DAMAYANTHI 0201032WL033183 SAVARA DAMAYANTHI 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017119 SAVARA DAMAYANTHI CANARA BANK(508532)
263 Palasa AP-01-032-006-013/020002
(TARLAKOTA) 		0201032000NRG25090520241591170 09/05/2024 China Anand 0201032WL033183 China Anand 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017087 SAVARA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
264 Palasa AP-01-032-006-013/020002
(TARLAKOTA) 		0201032000NRG25090520241591169 09/05/2024 Tulasamma 0201032WL033183 Tulasamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017545 SAVARA TULASAMMA CANARA BANK(508532)
265 Palasa AP-01-032-006-013/020003
(TARLAKOTA) 		0201032000NRG25090520241591171 09/05/2024 Kumari 0201032WL033183 Kumari 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017075 SAVARA KUMARI CANARA BANK(508532)
266 Palasa AP-01-032-006-013/020005
(TARLAKOTA) 		0201032000NRG25090520241591172 09/05/2024 Surayya 0201032WL033183 Surayya 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017108 SAVARA SURAYYA CANARA BANK(508532)
267 Palasa AP-01-032-006-013/020007
(TARLAKOTA) 		0201032000NRG25090520241591173 09/05/2024 Subhadra 0201032WL033183 Subhadra 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017543 SAVARA SUBHADRA CANARA BANK(508532)
268 Palasa AP-01-032-006-013/020008
(TARLAKOTA) 		0201032000NRG25090520241591175 09/05/2024 Kannamma 0201032WL033183 Kannamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017602 Mrs SAVARA KAMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Palasa AP-01-032-006-013/020008
(TARLAKOTA) 		0201032000NRG25090520241591174 09/05/2024 Painda 0201032WL033183 Painda 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017091 PAYANDA SAVARA CANARA BANK(508532)
270 Palasa AP-01-032-006-013/020009
(TARLAKOTA) 		0201032000NRG25090520241591176 09/05/2024 Appa Rao 0201032WL033183 Appa Rao 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017090 SAVARA APPARAO CANARA BANK(508532)
271 Palasa AP-01-032-006-013/020009
(TARLAKOTA) 		0201032000NRG25090520241591177 09/05/2024 Radhamma 0201032WL033183 Radhamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017542 SAVARA RADHAMMA CANARA BANK(508532)
272 Palasa AP-01-032-006-013/020011
(TARLAKOTA) 		0201032000NRG25090520241591179 09/05/2024 Manikyam 0201032WL033183 Manikyam 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017600 Mrs SAVARA MANIKYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
273 Palasa AP-01-032-006-013/020011
(TARLAKOTA) 		0201032000NRG25090520241591178 09/05/2024 Revati 0201032WL033183 Revati 00078 CNRB0013562 1500 1500 Rejected 15/05/2024 4052017086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Palasa AP-01-032-006-013/020015
(TARLAKOTA) 		0201032000NRG25090520241591182 09/05/2024 Santhamma 0201032WL033183 Santhamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017104 SAVARA SHANTMMA UNION BANK OF INDIA(508500)
275 Palasa AP-01-032-006-013/020015
(TARLAKOTA) 		0201032000NRG25090520241591181 09/05/2024 Subbarao 0201032WL033183 Subbarao 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017101 SAVARA SUBBARAO CANARA BANK(508532)
276 Palasa AP-01-032-006-013/020016
(TARLAKOTA) 		0201032000NRG25090520241591184 09/05/2024 Jaya 0201032WL033183 Jaya 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017110 JAYA SAVARA CANARA BANK(508532)
277 Palasa AP-01-032-006-013/020016
(TARLAKOTA) 		0201032000NRG25090520241591183 09/05/2024 Madhava Rao 0201032WL033183 Madhava Rao 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017102 SAVARA MADHAVARAO CANARA BANK(508532)
278 Palasa AP-01-032-006-013/020017
(TARLAKOTA) 		0201032000NRG25090520241591185 09/05/2024 Nagini 0201032WL033183 Nagini 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017103 Mrs SAVARA NAGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Palasa AP-01-032-006-013/020017
(TARLAKOTA) 		0201032000NRG25090520241591186 09/05/2024 Sayamma 0201032WL033183 Sayamma 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017105 SAYAMMA SAVARA CANARA BANK(508532)
280 Palasa AP-01-032-006-013/020018
(TARLAKOTA) 		0201032000NRG25090520241591187 09/05/2024 Gurubari 0201032WL033183 Gurubari 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017541 SAVARA GURUBARI CANARA BANK(508532)
281 Palasa AP-01-032-006-013/020020
(TARLAKOTA) 		0201032000NRG25090520241591189 09/05/2024 savitri 0201032WL033183 savitri 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017057 SAVARA SAVITRAMMA CANARA BANK(508532)
282 Palasa AP-01-032-006-013/020020
(TARLAKOTA) 		0201032000NRG25090520241591188 09/05/2024 Subhadra 0201032WL033183 Subhadra 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017106 SAVARA SUBHADRAMMA CANARA BANK(508532)
283 Palasa AP-01-032-006-013/020022
(TARLAKOTA) 		0201032000NRG25090520241591191 09/05/2024 Yasoda 0201032WL033183 Yasoda 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017076 SAVARA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Palasa AP-01-032-006-013/020023
(TARLAKOTA) 		0201032000NRG25090520241591192 09/05/2024 Mahalakshmi 0201032WL033183 Mahalakshmi 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017544 Mrs SAVARA MAHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
285 Palasa AP-01-032-006-013/020025
(TARLAKOTA) 		0201032000NRG25090520241591194 09/05/2024 Gangayya 0201032WL033183 Gangayya 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017100 SAVARA GANGAYYA CANARA BANK(508532)
286 Palasa AP-01-032-006-013/020025
(TARLAKOTA) 		0201032000NRG25090520241591195 09/05/2024 Peddatulasi 0201032WL033183 Peddatulasi 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017099 Mrs SAVARA PEDDATULASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
287 Palasa AP-01-032-006-013/020026
(TARLAKOTA) 		0201032000NRG25090520241591196 09/05/2024 Rutamma 0201032WL033183 Rutamma 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017552 SAVARA RUTAMMA CANARA BANK(508532)
288 Palasa AP-01-032-006-013/020027
(TARLAKOTA) 		0201032000NRG25090520241591197 09/05/2024 Kantamma 0201032WL033183 Kantamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017109 Mrs SAVARA KANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
289 Palasa AP-01-032-006-013/020027
(TARLAKOTA) 		0201032000NRG25090520241591198 09/05/2024 Sukra 0201032WL033183 Sukra 00078 CNRB0013562 1000 1000 Processed 15/05/2024 4052017088 Mr SAVARA SUKRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
290 Palasa AP-01-032-006-013/020033
(TARLAKOTA) 		0201032000NRG25090520241591199 09/05/2024 kantamma 0201032WL033183 kantamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017551 KANTAMMA SAVARA CANARA BANK(508532)
291 Palasa AP-01-032-006-013/020034
(TARLAKOTA) 		0201032000NRG25090520241591201 09/05/2024 Jayamma 0201032WL033183 Jayamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017107 SAVARA JAYA CANARA BANK(508532)
292 Palasa AP-01-032-006-013/020034
(TARLAKOTA) 		0201032000NRG25090520241591200 09/05/2024 Thrinadh 0201032WL033183 Thrinadh 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017092 SAVARA TRINADH CANARA BANK(508532)
293 Palasa AP-01-032-006-013/020036
(TARLAKOTA) 		0201032000NRG25090520241591202 09/05/2024 CHONCHALA 0201032WL033183 CHONCHALA 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017089 SAVARA SONCHALA CANARA BANK(508532)
294 Palasa AP-01-032-006-013/020038
(TARLAKOTA) 		0201032000NRG25090520241591203 09/05/2024 JANAKI 0201032WL033183 JANAKI 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017112 SAVARA JANAKI CANARA BANK(508532)
295 Palasa AP-01-032-006-013/030002
(TARLAKOTA) 		0201032000NRG25090520241590777 09/05/2024 Prema 0201032WL033167 Prema 00078 CNRB0013562 250 250 Processed 15/05/2024 4052017539 SAVARA PREME CANARA BANK(508532)
296 Palasa AP-01-032-006-013/030003
(TARLAKOTA) 		0201032000NRG25090520241590779 09/05/2024 Kumari 0201032WL033167 Kumari 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017082 SAVARA KUMARI CANARA BANK(508532)
297 Palasa AP-01-032-006-013/030003
(TARLAKOTA) 		0201032000NRG25090520241590778 09/05/2024 Someswara Rao 0201032WL033167 Someswara Rao 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017083 Mr SAVARA SOMESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
298 Palasa AP-01-032-006-013/030004
(TARLAKOTA) 		0201032000NRG25090520241590783 09/05/2024 Kumaraswamy 0201032WL033167 Kumaraswamy 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017097 SAVARA KUMARSWAMY IDBI BANK(607095)
299 Palasa AP-01-032-006-013/030004
(TARLAKOTA) 		0201032000NRG25090520241590782 09/05/2024 Sukanti 0201032WL033167 Sukanti 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017079 SAVARA SUKHANTHI CANARA BANK(508532)
300 Palasa AP-01-032-006-013/030006
(TARLAKOTA) 		0201032000NRG25090520241590784 09/05/2024 Gopal 0201032WL033167 Gopal 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017605 SAVARA GOPALA CANARA BANK(508532)
301 Palasa AP-01-032-006-013/030006
(TARLAKOTA) 		0201032000NRG25090520241590785 09/05/2024 Neelamma 0201032WL033167 Neelamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017078 SAVARA NEELAMMA CANARA BANK(508532)
302 Palasa AP-01-032-006-013/030007
(TARLAKOTA) 		0201032000NRG25090520241590786 09/05/2024 Prema 0201032WL033167 Prema 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017095 Mrs SAVARA PREMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Palasa AP-01-032-006-013/030007
(TARLAKOTA) 		0201032000NRG25090520241590787 09/05/2024 vijayabharathi 0201032WL033167 vijayabharathi 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017115 Mrs SAVARA BHARATHI INDIAN BANK(607105)
304 Palasa AP-01-032-006-013/030008
(TARLAKOTA) 		0201032000NRG25090520241590789 09/05/2024 chittemma 0201032WL033167 chittemma 00078 CNRB0013562 1000 1000 Processed 15/05/2024 4052017550 SAVARA CHITTAMMA CANARA BANK(508532)
305 Palasa AP-01-032-006-013/030008
(TARLAKOTA) 		0201032000NRG25090520241590788 09/05/2024 Jayalakshmi 0201032WL033167 Jayalakshmi 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017094 MRS SAVARA JAYALAXMI STATE BANK OF INDIA(508548)
306 Palasa AP-01-032-006-013/030009
(TARLAKOTA) 		0201032000NRG25090520241590790 09/05/2024 Chandrayya 0201032WL033167 Chandrayya 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017096 SAVARA CHANDRAYYA CANARA BANK(508532)
307 Palasa AP-01-032-006-013/030009
(TARLAKOTA) 		0201032000NRG25090520241590791 09/05/2024 Usha 0201032WL033167 Usha 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017093 SAVARA USHA CANARA BANK(508532)
308 Palasa AP-01-032-006-013/030010
(TARLAKOTA) 		0201032000NRG25090520241590792 09/05/2024 Jamuna 0201032WL033167 Jamuna 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017074 SAVARA JAMUNA CANARA BANK(508532)
309 Palasa AP-01-032-006-013/030010
(TARLAKOTA) 		0201032000NRG25090520241590793 09/05/2024 Ramanamma 0201032WL033167 Ramanamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017608 SAVARA RAMANAMMA CANARA BANK(508532)
310 Palasa AP-01-032-006-013/070023
(TARLAKOTA) 		0201032000NRG25090520241587895 09/05/2024 Babu Rao 0201032WL033059 Babu Rao 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017111 SAVARA BABURAO CANARA BANK(508532)
311 Palasa AP-01-032-006-013/070023
(TARLAKOTA) 		0201032000NRG25090520241587894 09/05/2024 Sunkayya 0201032WL033059 Sunkayya 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017114 Mr SAVARA SUNKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Palasa AP-01-032-006-013/080001
(TARLAKOTA) 		0201032000NRG25090520241590795 09/05/2024 Tejeswararao 0201032WL033167 Tejeswararao 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017098 SAVARA THEJESWARARAO CANARA BANK(508532)
313 Palasa AP-01-032-006-013/080001
(TARLAKOTA) 		0201032000NRG25090520241590794 09/05/2024 Veeramma 0201032WL033167 Veeramma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017607 VEERAMMA SAVARA CANARA BANK(508532)
314 Palasa AP-01-032-006-013/080003
(TARLAKOTA) 		0201032000NRG25090520241590798 09/05/2024 Annamma 0201032WL033167 Annamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017609 SAVARA ANNAMMA CANARA BANK(508532)
315 Palasa AP-01-032-006-013/080004
(TARLAKOTA) 		0201032000NRG25090520241590799 09/05/2024 Latchayya 0201032WL033167 Latchayya 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017549 SAVARA LACHAYYA UNION BANK OF INDIA(508500)
316 Palasa AP-01-032-006-013/080004
(TARLAKOTA) 		0201032000NRG25090520241590800 09/05/2024 Sukumari 0201032WL033167 Sukumari 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017077 SAVARA SUKUMARI CANARA BANK(508532)
317 Palasa AP-01-032-006-013/080005
(TARLAKOTA) 		0201032000NRG25090520241590801 09/05/2024 Rahelamma 0201032WL033167 Rahelamma 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017073 SAVARA RAYALAMMA CANARA BANK(508532)
318 Palasa AP-01-032-006-013/30011
(TARLAKOTA) 		0201032000NRG25090520241590802 09/05/2024 SAVARA RADHA RAO 0201032WL033167 SAVARA RADHA RAO 00078 CNRB0013562 1250 1250 Processed 15/05/2024 4052017519 MRS SAVARA RADHA RAO STATE BANK OF INDIA(508548)
319 Palasa AP-01-032-006-013/30012
(TARLAKOTA) 		0201032000NRG25090520241590803 09/05/2024 Savara Susila 0201032WL033167 Savara Susila 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017113 MRS SAVARA SUSILA STATE BANK OF INDIA(508548)
320 Palasa AP-01-032-006-013/30013
(TARLAKOTA) 		0201032000NRG25090520241590804 09/05/2024 savara gulabi 0201032WL033167 savara gulabi 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017124 MISS SAVARA GULABI STATE BANK OF INDIA(508548)
321 Palasa AP-01-032-006-013/30015
(TARLAKOTA) 		0201032000NRG25090520241590806 09/05/2024 S SUNEETHA 0201032WL033167 S SUNEETHA 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017065 SAVARA SUNEETHA CANARA BANK(508532)
322 Palasa AP-01-032-006-013/80009
(TARLAKOTA) 		0201032000NRG25090520241590807 09/05/2024 SAVARA ELESA 0201032WL033167 SAVARA ELESA 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4052017125 SAVARA ELESA CANARA BANK(508532)
SubTotal 239290 239290
323 Palasa AP-01-032-001-001/060002
(LUTHURU) 		0201032000NRG25090520241607621 09/05/2024 Gopi 0201032WL033448 Gopi 00176 IDIB000K621 1375 1375 Processed 15/05/2024 4052017500 Mr GOPI SAVARA INDIAN BANK(607105)
324 Palasa AP-01-032-009-032/010004
(GURUDASU PURAM) 		0201032000NRG25090520241583019 09/05/2024 Mahalakshmi 0201032WL032871 Mahalakshmi 00176 IDIB000K621 1004 1004 Processed 15/05/2024 4052017232 Mr MAHALAXMI GEDELA INDIAN BANK(607105)
325 Palasa AP-01-032-009-035/020046
(GURUDASU PURAM) 		0201032000NRG25090520241583274 09/05/2024 Mohan Rao 0201032WL032874 Mohan Rao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017410 Mr PALINA MOHANA RAO INDIAN BANK(607105)
326 Palasa AP-01-032-009-035/020066
(GURUDASU PURAM) 		0201032000NRG25090520241583284 09/05/2024 Aruna 0201032WL032874 Aruna 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017386 Mrs PALINA ARUNA INDIAN BANK(607105)
327 Palasa AP-01-032-011-036/020132
(NEELAVATHI) 		0201032000NRG25090520241616434 09/05/2024 savithri 0201032WL033557 savithri 00176 IDIB000K621 1004 1004 Processed 15/05/2024 4052017425 Mrs Puccha Savitri INDIAN BANK(607105)
328 Palasa AP-01-032-011-036/020165
(NEELAVATHI) 		0201032000NRG25090520241616447 09/05/2024 ADHILAXMI 0201032WL033557 ADHILAXMI 00176 IDIB000K621 1004 1004 Processed 15/05/2024 4052017426 Mrs PUTCHA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Palasa AP-01-032-014-047/010001
(BANTUKOTTURU) 		0201032000NRG25090520241623404 09/05/2024 Jayalalita 0201032WL033650 Jayalalita 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4052017183 Mrs YARRA JAYALALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Palasa AP-01-032-014-047/010072
(BANTUKOTTURU) 		0201032000NRG25090520241623455 09/05/2024 kiran 0201032WL033650 kiran 00176 IDIB000K621 1048 1048 Processed 15/05/2024 4052017380 MR KIRAN KUMAR RAPAKA STATE BANK OF INDIA(508548)
331 Palasa AP-01-032-014-047/010072
(BANTUKOTTURU) 		0201032000NRG25090520241623454 09/05/2024 Latchemma 0201032WL033650 Latchemma 00176 IDIB000K621 262 262 Processed 15/05/2024 4052017342 Mrs RAPAKA LACHAMMA INDIAN BANK(607105)
332 Palasa AP-01-032-014-048/010081
(BANTUKOTTURU) 		0201032000NRG25090520241630910 09/05/2024 Dalayya 0201032WL033743 Dalayya 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4052017356 Mr TOMPA DALAYYA INDIAN BANK(607105)
333 Palasa AP-01-032-014-049/010050
(BANTUKOTTURU) 		0201032000NRG25090520241621031 09/05/2024 Suguna 0201032WL033628 Suguna 00176 IDIB000K621 1008 1008 Processed 15/05/2024 4052017316 Mrs GUNTA SUGUNA INDIAN BANK(607105)
334 Palasa AP-01-032-014-050/010023
(BANTUKOTTURU) 		0201032000NRG25090520241627586 09/05/2024 Ramachandhrudu 0201032WL033717 Ramachandhrudu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4052017407 Mr PASUPUREDDY RAMACHANDRUDU INDIAN BANK(607105)
335 Palasa AP-01-032-014-050/010023
(BANTUKOTTURU) 		0201032000NRG25090520241627585 09/05/2024 Sreeramulu 0201032WL033717 Sreeramulu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4052017343 Mr PASUPUREDDY SRIRAMULU INDIAN BANK(607105)
336 Palasa AP-01-032-014-050/010034
(BANTUKOTTURU) 		0201032000NRG25090520241627594 09/05/2024 Kantamma 0201032WL033717 Kantamma 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4052017351 Mrs ATHUKULA KANTHAMMA INDIAN BANK(607105)
337 Palasa AP-01-032-014-050/010035
(BANTUKOTTURU) 		0201032000NRG25090520241627595 09/05/2024 Dalamma 0201032WL033717 Dalamma 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4052017388 Mrs PITTA DALAMMA INDIAN BANK(607105)
338 Palasa AP-01-032-014-050/010080
(BANTUKOTTURU) 		0201032000NRG25090520241627643 09/05/2024 Kurakulu 0201032WL033717 Kurakulu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4052017477 Mr PITTA KURAKULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
339 Palasa AP-01-032-014-050/010147
(BANTUKOTTURU) 		0201032000NRG25090520241627696 09/05/2024 Khageswara Rao 0201032WL033717 Khageswara Rao 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4052017433 PASUPUREDDY KAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Palasa AP-01-032-016-052/010001
(LAXMIPURAM) 		0201032000NRG25090520241617793 09/05/2024 Bhagyalakshmi 0201032WL033585 Bhagyalakshmi 00176 IDIB000K621 600 600 Processed 15/05/2024 4052017237 KANCHARANA BHAGYAMU ICICI BANK LTD(508534)
341 Palasa AP-01-032-016-052/010008
(LAXMIPURAM) 		0201032000NRG25090520241617794 09/05/2024 Ramalakshmi 0201032WL033585 Ramalakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017292 Mrs RAMALAXMI PINAKANA INDIAN BANK(607105)
342 Palasa AP-01-032-016-052/010011
(LAXMIPURAM) 		0201032000NRG25090520241617795 09/05/2024 Mahalakshmi 0201032WL033585 Mahalakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017239 KARAKA MAHALAKSHMI ICICI BANK LTD(508534)
343 Palasa AP-01-032-016-052/010011
(LAXMIPURAM) 		0201032000NRG25090520241617796 09/05/2024 Simhachalam 0201032WL033585 Simhachalam 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017496 Mr Karaka Simhachalam INDIAN BANK(607105)
344 Palasa AP-01-032-016-052/010013
(LAXMIPURAM) 		0201032000NRG25090520241617798 09/05/2024 Appalaswamy 0201032WL033585 Appalaswamy 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017255 Mr TAMMINANA APPALASWAMY INDIAN BANK(607105)
345 Palasa AP-01-032-016-052/010014
(LAXMIPURAM) 		0201032000NRG25090520241617799 09/05/2024 Revathi 0201032WL033585 Revathi 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017243 Mrs REVATHI BARLA INDIAN BANK(607105)
346 Palasa AP-01-032-016-052/010015
(LAXMIPURAM) 		0201032000NRG25090520241617801 09/05/2024 Kalavati 0201032WL033585 Kalavati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017304 Mrs Killi Kalivathi INDIAN BANK(607105)
347 Palasa AP-01-032-016-052/010015
(LAXMIPURAM) 		0201032000NRG25090520241617800 09/05/2024 Yerrappa 0201032WL033585 Yerrappa 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017464 Mr KILLI YERRAPPA INDIAN BANK(607105)
348 Palasa AP-01-032-016-052/010018
(LAXMIPURAM) 		0201032000NRG25090520241617805 09/05/2024 PARVATI 0201032WL033585 PARVATI 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017344 MRS PARVATHI BAMMIDI STATE BANK OF INDIA(508548)
349 Palasa AP-01-032-016-052/010021
(LAXMIPURAM) 		0201032000NRG25090520241617806 09/05/2024 Krishnaveni 0201032WL033585 Krishnaveni 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017242 KUSUMURU KRISHANA VEENI ICICI BANK LTD(508534)
350 Palasa AP-01-032-016-052/010022
(LAXMIPURAM) 		0201032000NRG25090520241617807 09/05/2024 Lakshminarayana 0201032WL033585 Lakshminarayana 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017299 KUSUMURU LAXMINARAYANA ICICI BANK LTD(508534)
351 Palasa AP-01-032-016-052/010022
(LAXMIPURAM) 		0201032000NRG25090520241617808 09/05/2024 Rohini 0201032WL033585 Rohini 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017349 KUSUMURU ROHINI ICICI BANK LTD(508534)
352 Palasa AP-01-032-016-052/010023
(LAXMIPURAM) 		0201032000NRG25090520241617809 09/05/2024 Saraswati 0201032WL033585 Saraswati 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017197 Mrs UPPADA SARASWATHI INDIAN BANK(607105)
353 Palasa AP-01-032-016-052/010024
(LAXMIPURAM) 		0201032000NRG25090520241617810 09/05/2024 Appa Rao 0201032WL033585 Appa Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017253 Mr PINAKANA APPARAO INDIAN BANK(607105)
354 Palasa AP-01-032-016-052/010024
(LAXMIPURAM) 		0201032000NRG25090520241617811 09/05/2024 Ramulamma 0201032WL033585 Ramulamma 00176 IDIB000K621 900 900 Processed 15/05/2024 4052017258 Mrs PINAKANA RAMULAMMA INDIAN BANK(607105)
355 Palasa AP-01-032-016-052/010029
(LAXMIPURAM) 		0201032000NRG25090520241617814 09/05/2024 Killi Kamayya 0201032WL033585 Killi Kamayya 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017248 KILLI KAMAYYA ICICI BANK LTD(508534)
356 Palasa AP-01-032-016-052/010030
(LAXMIPURAM) 		0201032000NRG25090520241617815 09/05/2024 Savitri 0201032WL033585 Savitri 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017256 Mrs KILLI SAVITHRI INDIAN BANK(607105)
357 Palasa AP-01-032-016-052/010031
(LAXMIPURAM) 		0201032000NRG25090520241617816 09/05/2024 Bhanumati 0201032WL033585 Bhanumati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017240 KANCHARANA BHANUMATHI ICICI BANK LTD(508534)
358 Palasa AP-01-032-016-052/010036
(LAXMIPURAM) 		0201032000NRG25090520241617818 09/05/2024 Bammidi Mahalakshmi 0201032WL033585 Bammidi Mahalakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017298 Mrs MAHALAXMI BAMMIDI INDIAN BANK(607105)
359 Palasa AP-01-032-016-052/010036
(LAXMIPURAM) 		0201032000NRG25090520241617817 09/05/2024 VENKAYYA MAMMIDI 0201032WL033585 VENKAYYA MAMMIDI 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017301 Mr BAMMIDI VENKAYYA INDIAN BANK(607105)
360 Palasa AP-01-032-016-052/010038
(LAXMIPURAM) 		0201032000NRG25090520241617820 09/05/2024 Mahalakshmi 0201032WL033585 Mahalakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017229 Mrs BAMMIDI MAHALAXMI INDIAN BANK(607105)
361 Palasa AP-01-032-016-052/010040
(LAXMIPURAM) 		0201032000NRG25090520241617822 09/05/2024 Kancharana Mohini 0201032WL033585 Kancharana Mohini 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017295 KANCHARANA MOHINI ICICI BANK LTD(508534)
362 Palasa AP-01-032-016-052/010040
(LAXMIPURAM) 		0201032000NRG25090520241617821 09/05/2024 Seshagiri Rao 0201032WL033585 Seshagiri Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017294 KANCHARANA SHESAGIRI RAO ICICI BANK LTD(508534)
363 Palasa AP-01-032-016-052/010041
(LAXMIPURAM) 		0201032000NRG25090520241617823 09/05/2024 Jayalakshmi 0201032WL033585 Jayalakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017235 Mrs Bammidi Jayamma INDIAN BANK(607105)
364 Palasa AP-01-032-016-052/010042
(LAXMIPURAM) 		0201032000NRG25090520241617824 09/05/2024 Lakshmi 0201032WL033585 Lakshmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017230 Ms Neyyala Laxmi INDIAN BANK(607105)
365 Palasa AP-01-032-016-052/010043
(LAXMIPURAM) 		0201032000NRG25090520241617826 09/05/2024 Krishnaveni 0201032WL033585 Krishnaveni 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017479 Ms KRISHNA VENI BAMMIDI INDIAN BANK(607105)
366 Palasa AP-01-032-016-052/010044
(LAXMIPURAM) 		0201032000NRG25090520241617827 09/05/2024 Singupuram Kantamma 0201032WL033585 Singupuram Kantamma 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017195 Mrs SINGUPURAM KANTAMMA INDIAN BANK(607105)
367 Palasa AP-01-032-016-052/010045
(LAXMIPURAM) 		0201032000NRG25090520241617829 09/05/2024 Bammidi Bhanumati 0201032WL033585 Bammidi Bhanumati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017247 Mrs BAMMIDI BHANUMATHI INDIAN BANK(607105)
368 Palasa AP-01-032-016-052/010045
(LAXMIPURAM) 		0201032000NRG25090520241617828 09/05/2024 Bammidi Madhava Rao 0201032WL033585 Bammidi Madhava Rao 00176 IDIB000K621 900 900 Processed 15/05/2024 4052017245 Mr BAMMIDI MADHAVARAO INDIAN BANK(607105)
369 Palasa AP-01-032-016-052/010047
(LAXMIPURAM) 		0201032000NRG25090520241617830 09/05/2024 Gopemma 0201032WL033585 Gopemma 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017236 Mrs ADHAMMA VAMARAVELLI INDIAN BANK(607105)
370 Palasa AP-01-032-016-052/010049
(LAXMIPURAM) 		0201032000NRG25090520241617832 09/05/2024 Radharani 0201032WL033585 Radharani 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017296 Mrs Radha Rani Bammidi INDIAN BANK(607105)
371 Palasa AP-01-032-016-052/010049
(LAXMIPURAM) 		0201032000NRG25090520241617831 09/05/2024 Tulasidasu 0201032WL033585 Tulasidasu 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017300 Mr BAMMIDI THULISIDHAS INDIAN BANK(607105)
372 Palasa AP-01-032-016-052/010050
(LAXMIPURAM) 		0201032000NRG25090520241617833 09/05/2024 Jayantu Rao 0201032WL033585 Jayantu Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017246 MR BAMMIDI JAYANTA RAO STATE BANK OF INDIA(508548)
373 Palasa AP-01-032-016-052/010058
(LAXMIPURAM) 		0201032000NRG25090520241617839 09/05/2024 annamma 0201032WL033585 annamma 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017287 Mrs BAMMIDI ANNAMMA INDIAN BANK(607105)
374 Palasa AP-01-032-016-052/010058
(LAXMIPURAM) 		0201032000NRG25090520241617838 09/05/2024 Dharma Rao 0201032WL033585 Dharma Rao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017291 Mr DHARMA RAO BAMMIDI INDIAN BANK(607105)
375 Palasa AP-01-032-016-052/010059
(LAXMIPURAM) 		0201032000NRG25090520241617840 09/05/2024 Dalayya 0201032WL033585 Dalayya 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017303 Mr KANITI DHALAYYA INDIAN BANK(607105)
376 Palasa AP-01-032-016-052/010064
(LAXMIPURAM) 		0201032000NRG25090520241617843 09/05/2024 Urmila 0201032WL033585 Urmila 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017259 Mrs Santhamma Kanithi INDIAN BANK(607105)
377 Palasa AP-01-032-016-052/010065
(LAXMIPURAM) 		0201032000NRG25090520241617844 09/05/2024 Mutyalu 0201032WL033585 Mutyalu 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017234 Mrs KANCHARANA MUTHYALU INDIAN BANK(607105)
378 Palasa AP-01-032-016-052/010068
(LAXMIPURAM) 		0201032000NRG25090520241617845 09/05/2024 Sarojini 0201032WL033585 Sarojini 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017193 Mrs KOPPALA SAROJINAMMA INDIAN BANK(607105)
379 Palasa AP-01-032-016-052/010073
(LAXMIPURAM) 		0201032000NRG25090520241617846 09/05/2024 Kamesu 0201032WL033585 Kamesu 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017194 KANCHARANA KAMESU ICICI BANK LTD(508534)
380 Palasa AP-01-032-016-052/010075
(LAXMIPURAM) 		0201032000NRG25090520241617847 09/05/2024 Pushpavati 0201032WL033585 Pushpavati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017309 Ms PUVVAMMA YAVVARI INDIAN BANK(607105)
381 Palasa AP-01-032-016-052/010076
(LAXMIPURAM) 		0201032000NRG25090520241617848 09/05/2024 Papamma 0201032WL033585 Papamma 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017302 Mrs BAMMIDI PAPAMMA INDIAN BANK(607105)
382 Palasa AP-01-032-016-052/010089
(LAXMIPURAM) 		0201032000NRG25090520241617851 09/05/2024 Bammidi Perayya 0201032WL033585 Bammidi Perayya 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017350 Mr BAMMIDI PERAYYA INDIAN BANK(607105)
383 Palasa AP-01-032-016-052/010092
(LAXMIPURAM) 		0201032000NRG25090520241617854 09/05/2024 Kuramayya 0201032WL033585 Kuramayya 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017357 Mr BAMMIDI KURAMAYYA INDIAN BANK(607105)
384 Palasa AP-01-032-016-052/010095
(LAXMIPURAM) 		0201032000NRG25090520241617855 09/05/2024 BAMMIDI PRAKESH RAO 0201032WL033585 BAMMIDI PRAKESH RAO 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017192 Mr Bammidi Prakesh Rao INDIAN BANK(607105)
385 Palasa AP-01-032-016-052/010097
(LAXMIPURAM) 		0201032000NRG25090520241617856 09/05/2024 Bammidi Jaggayya 0201032WL033585 Bammidi Jaggayya 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017305 BAMMIDI JAGGAYYA INDIAN BANK(607105)
386 Palasa AP-01-032-016-052/010101
(LAXMIPURAM) 		0201032000NRG25090520241617858 09/05/2024 Jagadamba 0201032WL033585 Jagadamba 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017252 Mrs PAILA JAGADAMMA INDIAN BANK(607105)
387 Palasa AP-01-032-016-052/010113
(LAXMIPURAM) 		0201032000NRG25090520241617859 09/05/2024 IPPILI LAXMI 0201032WL033585 IPPILI LAXMI 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017241 Mrs IPPILI LAXMI INDIAN BANK(607105)
388 Palasa AP-01-032-016-052/010119
(LAXMIPURAM) 		0201032000NRG25090520241617860 09/05/2024 Bhaskara Rao 0201032WL033585 Bhaskara Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017196 KANCHARANA BHASKARARAO ICICI BANK LTD(508534)
389 Palasa AP-01-032-016-052/010119
(LAXMIPURAM) 		0201032000NRG25090520241617861 09/05/2024 Saraswati 0201032WL033585 Saraswati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017358 KANCHARANA SARASWATHI ICICI BANK LTD(508534)
390 Palasa AP-01-032-016-052/010121
(LAXMIPURAM) 		0201032000NRG25090520241617862 09/05/2024 Nowgapu Tulasi 0201032WL033585 Nowgapu Tulasi 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017480 Mrs TULASI NOWGAPU INDIAN BANK(607105)
391 Palasa AP-01-032-016-052/010123
(LAXMIPURAM) 		0201032000NRG25090520241617864 09/05/2024 Chalapati Rao 0201032WL033585 Chalapati Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017341 DUVVADA CHALAPATIRAO ICICI BANK LTD(508534)
392 Palasa AP-01-032-016-052/010123
(LAXMIPURAM) 		0201032000NRG25090520241617865 09/05/2024 Lakshmi 0201032WL033585 Lakshmi 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017293 LAXMI DUVVADA ICICI BANK LTD(508534)
393 Palasa AP-01-032-016-052/010147
(LAXMIPURAM) 		0201032000NRG25090520241617866 09/05/2024 Allu Rama devi 0201032WL033585 Allu Rama devi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017473 Mrs ALLU RAMA DEVI INDIAN BANK(607105)
394 Palasa AP-01-032-016-052/010150
(LAXMIPURAM) 		0201032000NRG25090520241617867 09/05/2024 BAMMIDI TEJESWARA RAO 0201032WL033585 BAMMIDI TEJESWARA RAO 00176 IDIB000K621 900 900 Processed 15/05/2024 4052017198 Mr BAMMIDI TEJESWARA RAO INDIAN BANK(607105)
395 Palasa AP-01-032-016-052/010150
(LAXMIPURAM) 		0201032000NRG25090520241617868 09/05/2024 Saraswati 0201032WL033585 Saraswati 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017250 Mrs BAMMIDI SARASWATHI INDIAN BANK(607105)
396 Palasa AP-01-032-016-052/010151
(LAXMIPURAM) 		0201032000NRG25090520241617869 09/05/2024 Rajarao 0201032WL033585 Rajarao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017297 Mr YAVVARI RAJU INDIAN BANK(607105)
397 Palasa AP-01-032-016-052/010151
(LAXMIPURAM) 		0201032000NRG25090520241617870 09/05/2024 Ratnam 0201032WL033585 Ratnam 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017233 Mrs RATNAM YAVVARI INDIAN BANK(607105)
398 Palasa AP-01-032-016-052/010154
(LAXMIPURAM) 		0201032000NRG25090520241617871 09/05/2024 Mohanrao 0201032WL033585 Mohanrao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017238 Mr MOHANARAO BAMMIDI INDIAN BANK(607105)
399 Palasa AP-01-032-016-052/010155
(LAXMIPURAM) 		0201032000NRG25090520241617872 09/05/2024 Tulasamma 0201032WL033585 Tulasamma 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017228 Mrs TULASAMMA NOUGAPU INDIAN BANK(607105)
400 Palasa AP-01-032-016-052/010185
(LAXMIPURAM) 		0201032000NRG25090520241617873 09/05/2024 jayalaxmi 0201032WL033585 jayalaxmi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017244 Mrs BAMMIDI JAYALAXMI INDIAN BANK(607105)
401 Palasa AP-01-032-016-052/010192
(LAXMIPURAM) 		0201032000NRG25090520241617875 09/05/2024 Mohini 0201032WL033585 Mohini 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017249 Mrs Koppala Mohini INDIAN BANK(607105)
402 Palasa AP-01-032-016-052/010192
(LAXMIPURAM) 		0201032000NRG25090520241617874 09/05/2024 Prasada Rao 0201032WL033585 Prasada Rao 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017512 Mr Koppala Prasadarao INDIAN BANK(607105)
403 Palasa AP-01-032-016-052/010196
(LAXMIPURAM) 		0201032000NRG25090520241617876 09/05/2024 Bhagyalatha 0201032WL033585 Bhagyalatha 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017251 BAMMIDI BHAGYA LAXMI ICICI BANK LTD(508534)
404 Palasa AP-01-032-016-052/010205
(LAXMIPURAM) 		0201032000NRG25090520241617877 09/05/2024 Krishnamurthi 0201032WL033585 Krishnamurthi 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017254 Mr Bammidi Krishnamurthy INDIAN BANK(607105)
405 Palasa AP-01-032-016-052/010207
(LAXMIPURAM) 		0201032000NRG25090520241617879 09/05/2024 karunakara rao 0201032WL033585 karunakara rao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017257 Mr KOPPALA KARUNAKARARAO INDIAN BANK(607105)
406 Palasa AP-01-032-016-052/010217
(LAXMIPURAM) 		0201032000NRG25090520241617884 09/05/2024 Bammidi Ramarao 0201032WL033585 Bammidi Ramarao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017522 Mr BAMMIDI RAMARAO INDIAN BANK(607105)
407 Palasa AP-01-032-016-052/010218
(LAXMIPURAM) 		0201032000NRG25090520241617885 09/05/2024 Brundavanam 0201032WL033585 Brundavanam 00176 IDIB000K621 900 900 Processed 15/05/2024 4052017231 BAMMIDI BRUDAVANAM ICICI BANK LTD(508534)
408 Palasa AP-01-032-016-052/010219
(LAXMIPURAM) 		0201032000NRG25090520241617886 09/05/2024 appalaswami 0201032WL033585 appalaswami 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017227 DUVVADA APPALASWAMI ICICI BANK LTD(508534)
409 Palasa AP-01-032-016-052/010220
(LAXMIPURAM) 		0201032000NRG25090520241617887 09/05/2024 Appalaswamy Allu 0201032WL033585 Appalaswamy Allu 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017474 Mr APPALASWAMY ALLU INDIAN BANK(607105)
410 Palasa AP-01-032-016-052/010223
(LAXMIPURAM) 		0201032000NRG25090520241617888 09/05/2024 lalita kumari 0201032WL033585 lalita kumari 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017307 Mrs Ambati Lalita Kumari INDIAN BANK(607105)
411 Palasa AP-01-032-016-052/010224
(LAXMIPURAM) 		0201032000NRG25090520241617889 09/05/2024 VIJAYA 0201032WL033585 VIJAYA 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017260 BAMMIDI VIJAYA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Palasa AP-01-032-016-052/010232
(LAXMIPURAM) 		0201032000NRG25090520241617890 09/05/2024 BAMMIDI PRABHAVATHI 0201032WL033585 BAMMIDI PRABHAVATHI 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4052017468 Mrs BAMMIDI PRABHAVATHI INDIAN BANK(607105)
413 Palasa AP-01-032-016-052/10236
(LAXMIPURAM) 		0201032000NRG25090520241617891 09/05/2024 Killi Venu 0201032WL033585 Killi Venu 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4052017465 MS KILLI VENU STATE BANK OF INDIA(508548)
SubTotal 121815 121815
414 Palasa AP-01-032-006-013/030004
(TARLAKOTA) 		0201032000NRG25090520241590781 09/05/2024 Arunachalam 0201032WL033167 Arunachalam 00227 KVBL0001486 1500 1500 Processed 15/05/2024 4052017523 SAVARA ARUNACHALAM KARUR VYSA BANK(607100)
SubTotal 1500 1500
415 Palasa AP-01-032-001-001/010010
(LUTHURU) 		0201032000NRG25090520241605650 09/05/2024 Saraswati 0201032WL033430 Saraswati 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017578 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
416 Palasa AP-01-032-001-001/030022
(LUTHURU) 		0201032000NRG25090520241605653 09/05/2024 Chinna Rao 0201032WL033430 Chinna Rao 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017598 CHINNARAO SAVARA CANARA BANK(508532)
417 Palasa AP-01-032-001-001/050004
(LUTHURU) 		0201032000NRG25090520241607613 09/05/2024 SOMESH 0201032WL033448 SOMESH 00415 SBIN0001006 1375 1375 Processed 15/05/2024 4052017498 MR SAVARA SOMESH STATE BANK OF INDIA(508548)
418 Palasa AP-01-032-001-001/060004
(LUTHURU) 		0201032000NRG25090520241607624 09/05/2024 Gurro 0201032WL033448 Gurro 00415 SBIN0001006 1375 1375 Processed 15/05/2024 4052017478 MR GURRO SAVARA STATE BANK OF INDIA(508548)
419 Palasa AP-01-032-001-001/070006
(LUTHURU) 		0201032000NRG25090520241605661 09/05/2024 Kumara Swamy 0201032WL033430 Kumara Swamy 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017379 MR KUMARA SWAMY SAVARA STATE BANK OF INDIA(508548)
420 Palasa AP-01-032-001-001/070014
(LUTHURU) 		0201032000NRG25090520241605669 09/05/2024 Rajesh 0201032WL033430 Rajesh 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017346 SAVARA RAJESH UNION BANK OF INDIA(508500)
421 Palasa AP-01-032-001-001/070014
(LUTHURU) 		0201032000NRG25090520241605670 09/05/2024 Savitri 0201032WL033430 Savitri 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017347 SAVITHRI SAVARA CANARA BANK(508532)
422 Palasa AP-01-032-001-001/070017
(LUTHURU) 		0201032000NRG25090520241605673 09/05/2024 Rombi 0201032WL033430 Rombi 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017579 SAVARA ROMBI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Palasa AP-01-032-001-001/070026
(LUTHURU) 		0201032000NRG25090520241605680 09/05/2024 Solemanraju 0201032WL033430 Solemanraju 00415 SBIN0001006 540 540 Processed 15/05/2024 4052017531 SAVARA SOLOMONRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Palasa AP-01-032-001-001/070028
(LUTHURU) 		0201032000NRG25090520241605683 09/05/2024 Mahesh 0201032WL033430 Mahesh 00415 SBIN0001006 270 270 Processed 15/05/2024 4052017565 MR SAVARA MAHESH STATE BANK OF INDIA(508548)
425 Palasa AP-01-032-001-001/070034
(LUTHURU) 		0201032000NRG25090520241605690 09/05/2024 SAVARA SUNNITHA 0201032WL033430 SAVARA SUNNITHA 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017451 MRS SAVARA SUNNITHA STATE BANK OF INDIA(508548)
426 Palasa AP-01-032-001-001/070037
(LUTHURU) 		0201032000NRG25090520241605694 09/05/2024 KRISHNA RAO 0201032WL033430 KRISHNA RAO 00415 SBIN0001006 270 270 Processed 15/05/2024 4052017314 MR SAVARA KRISHNARAO STATE BANK OF INDIA(508548)
427 Palasa AP-01-032-001-001/080004
(LUTHURU) 		0201032000NRG25090520241605704 09/05/2024 Savara Guruvari 0201032WL033430 Savara Guruvari 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017382 SAVARA GURABARI CANARA BANK(508532)
428 Palasa AP-01-032-001-001/080017
(LUTHURU) 		0201032000NRG25090520241605716 09/05/2024 Satish Kumar 0201032WL033430 Satish Kumar 00415 SBIN0001006 540 540 Processed 15/05/2024 4052017190 MR SAVARA SATEESH KUMAR STATE BANK OF INDIA(508548)
429 Palasa AP-01-032-001-001/080024
(LUTHURU) 		0201032000NRG25090520241605725 09/05/2024 Sundara Rao 0201032WL033430 Sundara Rao 00415 SBIN0001006 540 540 Processed 15/05/2024 4052017282 MR SUNDARARAO SAVARA STATE BANK OF INDIA(508548)
430 Palasa AP-01-032-001-001/090007
(LUTHURU) 		0201032000NRG25090520241605743 09/05/2024 Chinna 0201032WL033430 Chinna 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017189 MR SAVARA RAMA RAO STATE BANK OF INDIA(508548)
431 Palasa AP-01-032-001-001/090018
(LUTHURU) 		0201032000NRG25090520241605766 09/05/2024 SAVARA VAJRAMMA 0201032WL033430 SAVARA VAJRAMMA 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017520 MS SAVARA VAJRAMMA STATE BANK OF INDIA(508548)
432 Palasa AP-01-032-001-001/090023
(LUTHURU) 		0201032000NRG25090520241605770 09/05/2024 Appili 0201032WL033430 Appili 00415 SBIN0001006 1080 1080 Processed 15/05/2024 4052017483 SAVARA APPALI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Palasa AP-01-032-001-001/110001
(LUTHURU) 		0201032000NRG25090520241607631 09/05/2024 PRUDWI 0201032WL033448 PRUDWI 00415 SBIN0001006 550 550 Processed 15/05/2024 4052017472 Mr SAVARA PRUDWI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Palasa AP-01-032-001-001/110038
(LUTHURU) 		0201032000NRG25090520241607668 09/05/2024 Savara Priya 0201032WL033448 Savara Priya 00415 SBIN0001006 1375 1375 Processed 15/05/2024 4052017526 MR SAVARA PRIYA STATE BANK OF INDIA(508548)
435 Palasa AP-01-032-006-013/020022
(TARLAKOTA) 		0201032000NRG25090520241591190 09/05/2024 Someswara Rao 0201032WL033183 Someswara Rao 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017412 Mr Savara Someswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Palasa AP-01-032-006-013/020038
(TARLAKOTA) 		0201032000NRG25090520241591204 09/05/2024 SURESH 0201032WL033183 SURESH 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017454 SAVARA SURESH UNION BANK OF INDIA(508500)
437 Palasa AP-01-032-006-013/030004
(TARLAKOTA) 		0201032000NRG25090520241590780 09/05/2024 Krupavati 0201032WL033167 Krupavati 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017448 Mrs SAVARA KRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Palasa AP-01-032-006-013/080002
(TARLAKOTA) 		0201032000NRG25090520241590796 09/05/2024 Neelamma 0201032WL033167 Neelamma 00415 SBIN0001006 1250 1250 Processed 15/05/2024 4052017475 SAVARA NEELAMMA KARUR VYSA BANK(607100)
439 Palasa AP-01-032-006-013/30014
(TARLAKOTA) 		0201032000NRG25090520241590805 09/05/2024 Savara Jayamma 0201032WL033167 Savara Jayamma 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017525 SAVARA JAYAMMA CANARA BANK(508532)
440 Palasa AP-01-032-009-032/010009
(GURUDASU PURAM) 		0201032000NRG25090520241583020 09/05/2024 Krishnaveni 0201032WL032871 Krishnaveni 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017208 KUTTUMU KRISHNARAO KUTTUMU KRISHNAVENI STATE BANK OF INDIA(508548)
441 Palasa AP-01-032-009-032/010035
(GURUDASU PURAM) 		0201032000NRG25090520241583032 09/05/2024 Ramulamma 0201032WL032871 Ramulamma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017222 GARATHAM RAMULAMMA BANK OF BARODA(606985)
442 Palasa AP-01-032-009-032/010051
(GURUDASU PURAM) 		0201032000NRG25090520241583038 09/05/2024 Padma 0201032WL032871 Padma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017210 MATCHA PADMAVATI STATE BANK OF INDIA(508548)
443 Palasa AP-01-032-009-032/010059
(GURUDASU PURAM) 		0201032000NRG25090520241583042 09/05/2024 Kantamma 0201032WL032871 Kantamma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017215 REYYI KANTHAMMA UNION BANK OF INDIA(508500)
444 Palasa AP-01-032-009-032/010073
(GURUDASU PURAM) 		0201032000NRG25090520241583051 09/05/2024 REYYA LAXMANA RAO 0201032WL032871 REYYA LAXMANA RAO 00415 SBIN0001006 753 753 Processed 15/05/2024 4052017384 Mr REYYA LAXMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Palasa AP-01-032-009-032/010075
(GURUDASU PURAM) 		0201032000NRG25090520241583053 09/05/2024 Bhanamma 0201032WL032871 Bhanamma 00415 SBIN0001006 502 502 Processed 15/05/2024 4052017556 GARTHAM BANUMMA UNION BANK OF INDIA(508500)
446 Palasa AP-01-032-009-032/010080
(GURUDASU PURAM) 		0201032000NRG25090520241583056 09/05/2024 Anasuya 0201032WL032871 Anasuya 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017363 GORAKALA ANUSUYA UNION BANK OF INDIA(508500)
447 Palasa AP-01-032-009-032/010086
(GURUDASU PURAM) 		0201032000NRG25090520241583059 09/05/2024 Narayanamma 0201032WL032871 Narayanamma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017207 NARAYANAMMA REYYA STATE BANK OF INDIA(508548)
448 Palasa AP-01-032-009-032/010111
(GURUDASU PURAM) 		0201032000NRG25090520241583070 09/05/2024 eswari 0201032WL032871 eswari 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017553 REYYA ESWARI UNION BANK OF INDIA(508500)
449 Palasa AP-01-032-009-032/010113
(GURUDASU PURAM) 		0201032000NRG25090520241583072 09/05/2024 madhavarao 0201032WL032871 madhavarao 00415 SBIN0001006 502 502 Processed 15/05/2024 4052017495 GORAKALA MADHAVARAO UNION BANK OF INDIA(508500)
450 Palasa AP-01-032-009-032/010116
(GURUDASU PURAM) 		0201032000NRG25090520241583075 09/05/2024 venkatarao 0201032WL032871 venkatarao 00415 SBIN0001006 753 753 Processed 15/05/2024 4052017211 Mr GEDELA VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
451 Palasa AP-01-032-009-032/010123
(GURUDASU PURAM) 		0201032000NRG25090520241583082 09/05/2024 CHANDRAVATHI 0201032WL032871 CHANDRAVATHI 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017209 KEELU CHANDRAVATHI UNION BANK OF INDIA(508500)
452 Palasa AP-01-032-009-032/010137
(GURUDASU PURAM) 		0201032000NRG25090520241583092 09/05/2024 RAMANAMMA 0201032WL032871 RAMANAMMA 00415 SBIN0001006 753 753 Processed 15/05/2024 4052017362 MRS RAVANAMMA MACHCHA STATE BANK OF INDIA(508548)
453 Palasa AP-01-032-009-032/020003
(GURUDASU PURAM) 		0201032000NRG25090520241583095 09/05/2024 SANA SANYASI RAO 0201032WL032871 SANA SANYASI RAO 00415 SBIN0001006 753 753 Processed 15/05/2024 4052017460 MR SANA SANYASI RAO STATE BANK OF INDIA(508548)
454 Palasa AP-01-032-009-032/020005
(GURUDASU PURAM) 		0201032000NRG25090520241583098 09/05/2024 Kantamma 0201032WL032871 Kantamma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017385 SANA KANTAMMA UNION BANK OF INDIA(508500)
455 Palasa AP-01-032-009-032/020005
(GURUDASU PURAM) 		0201032000NRG25090520241583097 09/05/2024 Sreeramulu 0201032WL032871 Sreeramulu 00415 SBIN0001006 1255 1255 Processed 15/05/2024 4052017365 Mr SANA SRIRAMULU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
456 Palasa AP-01-032-009-032/020040
(GURUDASU PURAM) 		0201032000NRG25090520241583107 09/05/2024 Eswari 0201032WL032871 Eswari 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017308 MRS ESHWARI REYYI STATE BANK OF INDIA(508548)
457 Palasa AP-01-032-009-032/020042
(GURUDASU PURAM) 		0201032000NRG25090520241583109 09/05/2024 Vallayya 0201032WL032871 Vallayya 00415 SBIN0001006 1255 1255 Processed 15/05/2024 4052017214 Mr GARTHAM VALLAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
458 Palasa AP-01-032-009-032/020043
(GURUDASU PURAM) 		0201032000NRG25090520241583110 09/05/2024 RAJA RAO GARTAM 0201032WL032871 RAJA RAO GARTAM 00415 SBIN0001006 1255 1255 Processed 15/05/2024 4052017283 Mr GARTHAM RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
459 Palasa AP-01-032-009-032/020044
(GURUDASU PURAM) 		0201032000NRG25090520241583111 09/05/2024 Lakshmi 0201032WL032871 Lakshmi 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017557 BADAKALA LAXMI UNION BANK OF INDIA(508500)
460 Palasa AP-01-032-009-032/020048
(GURUDASU PURAM) 		0201032000NRG25090520241583113 09/05/2024 Rajulamma 0201032WL032871 Rajulamma 00415 SBIN0001006 251 251 Processed 15/05/2024 4052017554 GARTHAM RAJULAMMA UNION BANK OF INDIA(508500)
461 Palasa AP-01-032-009-032/20062
(GURUDASU PURAM) 		0201032000NRG25090520241583120 09/05/2024 SIVANGI RUPAVATHI 0201032WL032871 SIVANGI RUPAVATHI 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017445 Mrs Sivangi Rupavathi INDIAN BANK(607105)
462 Palasa AP-01-032-009-035/020062
(GURUDASU PURAM) 		0201032000NRG25090520241583282 09/05/2024 Chandramma 0201032WL032874 Chandramma 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4052017422 MRS JINAGA CHANDRAMMA STATE BANK OF INDIA(508548)
463 Palasa AP-01-032-009-035/020065
(GURUDASU PURAM) 		0201032000NRG25090520241583283 09/05/2024 Janakamma 0201032WL032874 Janakamma 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017188 MR JANSKAMMA DOKKARA STATE BANK OF INDIA(508548)
464 Palasa AP-01-032-009-035/020075
(GURUDASU PURAM) 		0201032000NRG25090520241583288 09/05/2024 Lakshmikantam 0201032WL032874 Lakshmikantam 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017180 LAXMIKANTHAM SORRA BANK OF BARODA(606985)
465 Palasa AP-01-032-009-035/020106
(GURUDASU PURAM) 		0201032000NRG25090520241583305 09/05/2024 Urvasi 0201032WL032874 Urvasi 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4052017534 MRS MADDILI URVASI STATE BANK OF INDIA(508548)
466 Palasa AP-01-032-009-035/020120
(GURUDASU PURAM) 		0201032000NRG25090520241583314 09/05/2024 SEETHAMMA 0201032WL032874 SEETHAMMA 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017415 MRS SEETHAMMA KONDAI STATE BANK OF INDIA(508548)
467 Palasa AP-01-032-010-034/010215
(MAMIDIMETTU) 		0201032000NRG25090520241636290 09/05/2024 SUNDARA RAO 0201032WL033815 SUNDARA RAO 00415 SBIN0001006 1250 1250 Processed 15/05/2024 4052017399 MATCHA SUNDARA RAO ICICI BANK LTD(508534)
468 Palasa AP-01-032-011-036/020002
(NEELAVATHI) 		0201032000NRG25090520241616376 09/05/2024 Gunnamma 0201032WL033557 Gunnamma 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017315 SORRRA GUNNAMMA UNION BANK OF INDIA(508500)
469 Palasa AP-01-032-011-036/020094
(NEELAVATHI) 		0201032000NRG25090520241616416 09/05/2024 kamala 0201032WL033557 kamala 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017313 THEPPALA KAMALA UNION BANK OF INDIA(508500)
470 Palasa AP-01-032-011-036/020162
(NEELAVATHI) 		0201032000NRG25090520241616446 09/05/2024 SORRA NEELAVENI 0201032WL033557 SORRA NEELAVENI 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017364 MRS SORRA NEELAVENI STATE BANK OF INDIA(508548)
471 Palasa AP-01-032-011-036/020170
(NEELAVATHI) 		0201032000NRG25090520241616449 09/05/2024 BAIRAGI 0201032WL033557 BAIRAGI 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017398 MR BAIRAGI CHELLURU STATE BANK OF INDIA(508548)
472 Palasa AP-01-032-011-036/020170
(NEELAVATHI) 		0201032000NRG25090520241616450 09/05/2024 PARVATHI 0201032WL033557 PARVATHI 00415 SBIN0001006 1004 1004 Processed 15/05/2024 4052017444 MRS PARVATHI CHELLURU STATE BANK OF INDIA(508548)
473 Palasa AP-01-032-016-052/010038
(LAXMIPURAM) 		0201032000NRG25090520241617819 09/05/2024 Appalaswamy 0201032WL033585 Appalaswamy 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017216 MR APPALASWAMY BAMMIDI STATE BANK OF INDIA(508548)
474 Palasa AP-01-032-016-052/010050
(LAXMIPURAM) 		0201032000NRG25090520241617834 09/05/2024 BAMMIDI POORNA 0201032WL033585 BAMMIDI POORNA 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4052017511 Mrs BAMMIDI POORNA INDIAN BANK(607105)
475 Palasa AP-01-032-016-052/010053
(LAXMIPURAM) 		0201032000NRG25090520241617836 09/05/2024 Ganapati 0201032WL033585 Ganapati 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4052017306 MR BIRLANGI GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 63415 63415
476 Palasa AP-01-032-001-001/110001
(LUTHURU) 		0201032000NRG25090520241607632 09/05/2024 SAVARA ALISHAMMA 0201032WL033448 SAVARA ALISHAMMA 00415 SBIN0003121 1375 1375 Processed 15/05/2024 4052017127 MS SAVARA ALISHAMMA STATE BANK OF INDIA(508548)
477 Palasa AP-01-032-001-001/110039
(LUTHURU) 		0201032000NRG25090520241607669 09/05/2024 Savara Bhavani 0201032WL033448 Savara Bhavani 00415 SBIN0003121 825 825 Processed 15/05/2024 4052017128 SAVARA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Palasa AP-01-032-006-013/20040
(TARLAKOTA) 		0201032000NRG25090520241591206 09/05/2024 SAVARA SIRISHA 0201032WL033183 SAVARA SIRISHA 00415 SBIN0003121 1500 1500 Processed 15/05/2024 4052017622 MRS SAVARA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 3700 3700
479 Palasa AP-01-032-011-036/020158
(NEELAVATHI) 		0201032000NRG25090520241616442 09/05/2024 ARUN KUMAR 0201032WL033557 ARUN KUMAR 00415 SBIN0005153 1004 1004 Processed 15/05/2024 4052017502 Mr ARUN KUMAR PUTCHA CENTRAL BANK OF INDIA(607115)
SubTotal 1004 1004
480 Palasa AP-01-032-014-047/010134
(BANTUKOTTURU) 		0201032000NRG25090520241623481 09/05/2024 RAVANAmma 0201032WL033650 RAVANAmma 00415 SBIN0014266 786 786 Processed 15/05/2024 4052017182 Mrs RAPAKA RAVANAMMA INDIAN BANK(607105)
481 Palasa AP-01-032-014-048/010032
(BANTUKOTTURU) 		0201032000NRG25090520241630867 09/05/2024 Tulasamma 0201032WL033743 Tulasamma 00415 SBIN0014266 1365 1365 Processed 15/05/2024 4052017601 Mrs JOGA TULASAMMA INDIAN BANK(607105)
482 Palasa AP-01-032-014-048/010071
(BANTUKOTTURU) 		0201032000NRG25090520241630900 09/05/2024 Polayya 0201032WL033743 Polayya 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4052017439 MR ADINARAYANA TURAKA STATE BANK OF INDIA(508548)
483 Palasa AP-01-032-014-050/010005
(BANTUKOTTURU) 		0201032000NRG25090520241627570 09/05/2024 Padma 0201032WL033717 Padma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4052017610 MR SRINU ANDAVARAPU STATE BANK OF INDIA(508548)
484 Palasa AP-01-032-014-050/010049
(BANTUKOTTURU) 		0201032000NRG25090520241627611 09/05/2024 Dhanalakshmi 0201032WL033717 Dhanalakshmi 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4052017130 MRS BENDI DHANALAXMI STATE BANK OF INDIA(508548)
485 Palasa AP-01-032-015-067/010194
(BRAHMANTRALA) 		0201032000NRG25090520241605351 09/05/2024 Aruna 0201032WL033425 Aruna 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017424 MRS NEYYALA ARUNA STATE BANK OF INDIA(508548)
486 Palasa AP-01-032-015-067/010205
(BRAHMANTRALA) 		0201032000NRG25090520241605354 09/05/2024 Appa Rao 0201032WL033425 Appa Rao 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017593 MR TAMADA APPARAO STATE BANK OF INDIA(508548)
487 Palasa AP-01-032-015-067/010205
(BRAHMANTRALA) 		0201032000NRG25090520241605355 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017594 MR TAMADA APPARAO STATE BANK OF INDIA(508548)
488 Palasa AP-01-032-015-067/010262
(BRAHMANTRALA) 		0201032000NRG25090520241605368 09/05/2024 Narayanamma 0201032WL033425 Narayanamma 00415 SBIN0014266 600 600 Processed 15/05/2024 4052017280 MRS SARAVAKOTA NARAYANAMMA STATE BANK OF INDIA(508548)
489 Palasa AP-01-032-015-067/010487
(BRAHMANTRALA) 		0201032000NRG25090520241605447 09/05/2024 Rama 0201032WL033425 Rama 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017606 MS PAILA RAMAA STATE BANK OF INDIA(508548)
490 Palasa AP-01-032-016-052/010012
(LAXMIPURAM) 		0201032000NRG25090520241617797 09/05/2024 Kodanda Rao 0201032WL033585 Kodanda Rao 00415 SBIN0014266 600 600 Processed 15/05/2024 4052017217 MR BARLA KODANADA RAO STATE BANK OF INDIA(508548)
491 Palasa AP-01-032-016-052/010017
(LAXMIPURAM) 		0201032000NRG25090520241617802 09/05/2024 Dalayya 0201032WL033585 Dalayya 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017218 DALAYYA TAMMINANA ICICI BANK LTD(508534)
492 Palasa AP-01-032-016-052/010018
(LAXMIPURAM) 		0201032000NRG25090520241617804 09/05/2024 Duryodhana Rao 0201032WL033585 Duryodhana Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4052017289 BAMMIDI DURYODHANARAO ICICI BANK LTD(508534)
493 Palasa AP-01-032-016-052/010027
(LAXMIPURAM) 		0201032000NRG25090520241617813 09/05/2024 Appalamma 0201032WL033585 Appalamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4052017223 Mrs JALUMURU APPALAMMA INDIAN BANK(607105)
494 Palasa AP-01-032-016-052/010027
(LAXMIPURAM) 		0201032000NRG25090520241617812 09/05/2024 Krishna Rao 0201032WL033585 Krishna Rao 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017221 Mr JALUMURI KRISHNARAO INDIAN BANK(607105)
495 Palasa AP-01-032-016-052/010043
(LAXMIPURAM) 		0201032000NRG25090520241617825 09/05/2024 Mohana Rao 0201032WL033585 Mohana Rao 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017290 MR BAMMIDI MOHANARAO STATE BANK OF INDIA(508548)
496 Palasa AP-01-032-016-052/010051
(LAXMIPURAM) 		0201032000NRG25090520241617835 09/05/2024 Duryodhana Rao 0201032WL033585 Duryodhana Rao 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017288 BAMMIDI DURYODHANARAO ICICI BANK LTD(508534)
497 Palasa AP-01-032-016-052/010054
(LAXMIPURAM) 		0201032000NRG25090520241617837 09/05/2024 Prasad 0201032WL033585 Prasad 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4052017310 Mr Allu Prasada Rao INDIAN BANK(607105)
498 Palasa AP-01-032-016-052/010061
(LAXMIPURAM) 		0201032000NRG25090520241617842 09/05/2024 Prabhavati 0201032WL033585 Prabhavati 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017224 Ms PRABHAVATHI BAMMIDI INDIAN BANK(607105)
499 Palasa AP-01-032-016-052/010061
(LAXMIPURAM) 		0201032000NRG25090520241617841 09/05/2024 Rama Rao 0201032WL033585 Rama Rao 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017213 MR BAMMIDI RAMU STATE BANK OF INDIA(508548)
500 Palasa AP-01-032-016-052/010081
(LAXMIPURAM) 		0201032000NRG25090520241617849 09/05/2024 Krishna Rao 0201032WL033585 Krishna Rao 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017555 Mr KANITI KRISHNARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Palasa AP-01-032-016-052/010081
(LAXMIPURAM) 		0201032000NRG25090520241617850 09/05/2024 Padma 0201032WL033585 Padma 00415 SBIN0014266 600 600 Processed 15/05/2024 4052017220 Mrs KANITI PADMAVATHI INDIAN BANK(607105)
502 Palasa AP-01-032-016-052/010089
(LAXMIPURAM) 		0201032000NRG25090520241617852 09/05/2024 ravi 0201032WL033585 ravi 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017503 MR BAMMIDI RAVI STATE BANK OF INDIA(508548)
503 Palasa AP-01-032-016-052/010091
(LAXMIPURAM) 		0201032000NRG25090520241617853 09/05/2024 Adinarayana 0201032WL033585 Adinarayana 00415 SBIN0014266 600 600 Processed 15/05/2024 4052017345 KANCHARANA ADINARYANA STATE BANK OF INDIA(508548)
504 Palasa AP-01-032-016-052/010100
(LAXMIPURAM) 		0201032000NRG25090520241617857 09/05/2024 Rajayya 0201032WL033585 Rajayya 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017191 Mrs RAJARAO KANCHARANA INDIAN BANK(607105)
505 Palasa AP-01-032-016-052/010122
(LAXMIPURAM) 		0201032000NRG25090520241617863 09/05/2024 Jayalakshmi 0201032WL033585 Jayalakshmi 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017219 MRS SURACASULA JAYALAXMI STATE BANK OF INDIA(508548)
506 Palasa AP-01-032-016-052/010206
(LAXMIPURAM) 		0201032000NRG25090520241617878 09/05/2024 Hanumanthurao 0201032WL033585 Hanumanthurao 00415 SBIN0014266 900 900 Processed 15/05/2024 4052017456 MR BAMMIDI HANUMANTHA RAO STATE BANK OF INDIA(508548)
507 Palasa AP-01-032-016-052/010209
(LAXMIPURAM) 		0201032000NRG25090520241617880 09/05/2024 amaravati 0201032WL033585 amaravati 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017348 Mrs ALLU AMARAVATI INDIAN BANK(607105)
508 Palasa AP-01-032-016-052/010210
(LAXMIPURAM) 		0201032000NRG25090520241617881 09/05/2024 ramayya 0201032WL033585 ramayya 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4052017604 MR BAMMIDI RAMAYYA STATE BANK OF INDIA(508548)
509 Palasa AP-01-032-016-052/010215
(LAXMIPURAM) 		0201032000NRG25090520241617883 09/05/2024 Seshamma 0201032WL033585 Seshamma 00415 SBIN0014266 1500 1500 Processed 15/05/2024 4052017467 MRS MANIGAM SESHAMMA STATE BANK OF INDIA(508548)
SubTotal 34169 34169
510 Palasa AP-01-032-009-032/010099
(GURUDASU PURAM) 		0201032000NRG25090520241583063 09/05/2024 REYYA TIRUPATHIRAO 0201032WL032871 REYYA TIRUPATHIRAO 00415 SBIN0015307 753 753 Processed 15/05/2024 4052017482 MR REYYA TIRUPATHIRAO STATE BANK OF INDIA(508548)
511 Palasa AP-01-032-009-032/010134
(GURUDASU PURAM) 		0201032000NRG25090520241583089 09/05/2024 MADHAVARAO 0201032WL032871 MADHAVARAO 00415 SBIN0015307 1004 1004 Processed 15/05/2024 4052017226 MR POTHANAPALLI MADHAVARAO STATE BANK OF INDIA(508548)
512 Palasa AP-01-032-009-035/020052
(GURUDASU PURAM) 		0201032000NRG25090520241583277 09/05/2024 Krishnamurhty 0201032WL032874 Krishnamurhty 00415 SBIN0015307 900 900 Processed 15/05/2024 4052017387 MR KRISHNA MURTHY JINAGA STATE BANK OF INDIA(508548)
513 Palasa AP-01-032-009-035/020092
(GURUDASU PURAM) 		0201032000NRG25090520241583300 09/05/2024 Dileep kumar 0201032WL032874 Dileep kumar 00415 SBIN0015307 1500 1500 Processed 15/05/2024 4052017366 MR JINAGA DILEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4157 4157
514 Palasa AP-01-032-009-032/010133
(GURUDASU PURAM) 		0201032000NRG25090520241583087 09/05/2024 REYYA BALARAJU 0201032WL032871 REYYA BALARAJU 00415 SBIN0018138 1004 1004 Processed 15/05/2024 4052017225 MR BALARAJU REYYA STATE BANK OF INDIA(508548)
515 Palasa AP-01-032-009-035/020095
(GURUDASU PURAM) 		0201032000NRG25090520241583303 09/05/2024 SANTHI 0201032WL032874 SANTHI 00415 SBIN0018138 1200 1200 Processed 15/05/2024 4052017506 MRS TAMADA SANTHI STATE BANK OF INDIA(508548)
516 Palasa AP-01-032-011-036/020027
(NEELAVATHI) 		0201032000NRG25090520241616393 09/05/2024 Madhava Rao 0201032WL033557 Madhava Rao 00415 SBIN0018138 1004 1004 Processed 15/05/2024 4052017566 MR MADHAVA RAO NATHINI STATE BANK OF INDIA(508548)
517 Palasa AP-01-032-011-036/020127
(NEELAVATHI) 		0201032000NRG25090520241616433 09/05/2024 Pucha Madhavarao 0201032WL033557 Pucha Madhavarao 00415 SBIN0018138 1004 1004 Processed 15/05/2024 4052017355 Mr PUTCHA MADHAVA RAO INDIAN BANK(607105)
SubTotal 4212 4212
518 Palasa AP-01-032-001-001/060018
(LUTHURU) 		0201032000NRG25090520241607629 09/05/2024 Rammurthy 0201032WL033448 Rammurthy 00415 SBIN0020809 1375 1375 Processed 15/05/2024 4052017499 MR SAVARA RAMMURTHY STATE BANK OF INDIA(508548)
519 Palasa AP-01-032-001-001/070006
(LUTHURU) 		0201032000NRG25090520241605662 09/05/2024 bhagyavathi 0201032WL033430 bhagyavathi 00415 SBIN0020809 1080 1080 Processed 15/05/2024 4052017129 MRS SAVARA BHAGYAVATHI STATE BANK OF INDIA(508548)
520 Palasa AP-01-032-009-035/020083
(GURUDASU PURAM) 		0201032000NRG25090520241583295 09/05/2024 Parvati 0201032WL032874 Parvati 00415 SBIN0020809 1500 1500 Processed 15/05/2024 4052017392 PARVATHI TAMADA BANK OF BARODA(606985)
521 Palasa AP-01-032-009-035/020090
(GURUDASU PURAM) 		0201032000NRG25090520241583298 09/05/2024 Sujata 0201032WL032874 Sujata 00415 SBIN0020809 1500 1500 Processed 15/05/2024 4052017423 MRS JINAGA SUJATA STATE BANK OF INDIA(508548)
SubTotal 5455 5455
522 Palasa AP-01-032-011-036/020103
(NEELAVATHI) 		0201032000NRG25090520241616422 09/05/2024 Vasanthakumari 0201032WL033557 Vasanthakumari 00468 UBIN0557366 753 753 Processed 15/05/2024 4052017508 MRS VASANTHA KUMARI PUTCHA STATE BANK OF INDIA(508548)
523 Palasa AP-01-032-016-052/010017
(LAXMIPURAM) 		0201032000NRG25090520241617803 09/05/2024 Vanajakshi 0201032WL033585 Vanajakshi 00468 UBIN0557366 1500 1500 Processed 15/05/2024 4052017279 TAMMINANA VANAJAKSHI ICICI BANK LTD(508534)
SubTotal 2253 2253
524 Palasa AP-01-032-001-001/010002
(LUTHURU) 		0201032000NRG25090520241605647 09/05/2024 Sudamu 0201032WL033430 Sudamu 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017152 KIMIDI SUDAMU UNION BANK OF INDIA(508500)
525 Palasa AP-01-032-001-001/010008
(LUTHURU) 		0201032000NRG25090520241605648 09/05/2024 Sombra 0201032WL033430 Sombra 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017156 SAVARA SOMBRA UNION BANK OF INDIA(508500)
526 Palasa AP-01-032-001-001/010047
(LUTHURU) 		0201032000NRG25090520241605652 09/05/2024 Ramachandrarao 0201032WL033430 Ramachandrarao 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017154 MAJJI RAMACHANDRA RAO UNION BANK OF INDIA(508500)
527 Palasa AP-01-032-001-001/060003
(LUTHURU) 		0201032000NRG25090520241607623 09/05/2024 Kottu 0201032WL033448 Kottu 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4052017161 SAVARA KOTTO UNION BANK OF INDIA(508500)
528 Palasa AP-01-032-001-001/060005
(LUTHURU) 		0201032000NRG25090520241607625 09/05/2024 Dasami 0201032WL033448 Dasami 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4052017162 SAVARA DASAMI UNION BANK OF INDIA(508500)
529 Palasa AP-01-032-001-001/060017
(LUTHURU) 		0201032000NRG25090520241607628 09/05/2024 Suri 0201032WL033448 Suri 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4052017160 SAVARA SURI UNION BANK OF INDIA(508500)
530 Palasa AP-01-032-001-001/070011
(LUTHURU) 		0201032000NRG25090520241605667 09/05/2024 Jagadeesh 0201032WL033430 Jagadeesh 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017153 SAVARA JAGADESH UNION BANK OF INDIA(508500)
531 Palasa AP-01-032-001-001/080002
(LUTHURU) 		0201032000NRG25090520241605702 09/05/2024 Sandhya 0201032WL033430 Sandhya 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017148 SAVARA SANDHYA UNION BANK OF INDIA(508500)
532 Palasa AP-01-032-001-001/080011
(LUTHURU) 		0201032000NRG25090520241605710 09/05/2024 SALOMI 0201032WL033430 SALOMI 00468 UBIN0803081 810 810 Processed 15/05/2024 4052017281 SAVARA SALOMI UNION BANK OF INDIA(508500)
533 Palasa AP-01-032-001-001/080018
(LUTHURU) 		0201032000NRG25090520241605719 09/05/2024 Damayanti 0201032WL033430 Damayanti 00468 UBIN0803081 270 270 Processed 15/05/2024 4052017157 SAVARA DAMAYANTHI CANARA BANK(508532)
534 Palasa AP-01-032-001-001/080023
(LUTHURU) 		0201032000NRG25090520241605722 09/05/2024 Chinna Demma 0201032WL033430 Chinna Demma 00468 UBIN0803081 540 540 Processed 15/05/2024 4052017155 SAVARA CHINNA DEMMA UNION BANK OF INDIA(508500)
535 Palasa AP-01-032-001-001/080033
(LUTHURU) 		0201032000NRG25090520241605732 09/05/2024 Kumari 0201032WL033430 Kumari 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017147 SAVARA KUMARI UNION BANK OF INDIA(508500)
536 Palasa AP-01-032-001-001/090011
(LUTHURU) 		0201032000NRG25090520241605753 09/05/2024 Mounti 0201032WL033430 Mounti 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017165 SAVARA MENTI UNION BANK OF INDIA(508500)
537 Palasa AP-01-032-001-001/090017
(LUTHURU) 		0201032000NRG25090520241605762 09/05/2024 Mohan Rao 0201032WL033430 Mohan Rao 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017168 SAVARA MOHANA RAO CANARA BANK(508532)
538 Palasa AP-01-032-001-001/110003
(LUTHURU) 		0201032000NRG25090520241607635 09/05/2024 Meena 0201032WL033448 Meena 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4052017164 SAVARA MEENA CANARA BANK(508532)
539 Palasa AP-01-032-001-001/70039
(LUTHURU) 		0201032000NRG25090520241605773 09/05/2024 SAVARA RAMARAO 0201032WL033430 SAVARA RAMARAO 00468 UBIN0803081 1080 1080 Processed 15/05/2024 4052017510 SAVARA RAMARAO UNION BANK OF INDIA(508500)
540 Palasa AP-01-032-006-013/020014
(TARLAKOTA) 		0201032000NRG25090520241591180 09/05/2024 SAVARA KUMARI 0201032WL033183 SAVARA KUMARI 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017133 SAVARA KUMARI CANARA BANK(508532)
541 Palasa AP-01-032-006-013/20039
(TARLAKOTA) 		0201032000NRG25090520241591205 09/05/2024 SAVARA PEDDA KANTHAMMA 0201032WL033183 SAVARA PEDDA KANTHAMMA 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017151 SAVARA PEDDAKANTAMMA UNION BANK OF INDIA(508500)
542 Palasa AP-01-032-009-032/010015
(GURUDASU PURAM) 		0201032000NRG25090520241583023 09/05/2024 Gangamma 0201032WL032871 Gangamma 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017170 MALLENA GANGAMMA UNION BANK OF INDIA(508500)
543 Palasa AP-01-032-009-032/010015
(GURUDASU PURAM) 		0201032000NRG25090520241583024 09/05/2024 Laxmi narayana 0201032WL032871 Laxmi narayana 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017453 MALLENA LAXMI NARAYANA UNION BANK OF INDIA(508500)
544 Palasa AP-01-032-009-032/010018
(GURUDASU PURAM) 		0201032000NRG25090520241583025 09/05/2024 Ramanamma 0201032WL032871 Ramanamma 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017136 IROTHU RAMANAMMA UNION BANK OF INDIA(508500)
545 Palasa AP-01-032-009-032/010019
(GURUDASU PURAM) 		0201032000NRG25090520241583026 09/05/2024 Tirupati Rao 0201032WL032871 Tirupati Rao 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017528 METTURU TIRUPATHI RAO UNION BANK OF INDIA(508500)
546 Palasa AP-01-032-009-032/010023
(GURUDASU PURAM) 		0201032000NRG25090520241583029 09/05/2024 Parvati 0201032WL032871 Parvati 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017146 POTHANAPALLI PARVTHI UNION BANK OF INDIA(508500)
547 Palasa AP-01-032-009-032/010028
(GURUDASU PURAM) 		0201032000NRG25090520241583030 09/05/2024 Narasimhulu 0201032WL032871 Narasimhulu 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017145 KEELU NARASIMHULU UNION BANK OF INDIA(508500)
548 Palasa AP-01-032-009-032/010030
(GURUDASU PURAM) 		0201032000NRG25090520241583031 09/05/2024 Punyavati 0201032WL032871 Punyavati 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017135 GEDELA PUNYAVATHI UNION BANK OF INDIA(508500)
549 Palasa AP-01-032-009-032/010047
(GURUDASU PURAM) 		0201032000NRG25090520241583035 09/05/2024 Lakshmamma 0201032WL032871 Lakshmamma 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017420 POTHANAPALLI LAXMAMMA UNION BANK OF INDIA(508500)
550 Palasa AP-01-032-009-032/010053
(GURUDASU PURAM) 		0201032000NRG25090520241583039 09/05/2024 Janakamma 0201032WL032871 Janakamma 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017163 MATCHA JANAKIAMMA UNION BANK OF INDIA(508500)
551 Palasa AP-01-032-009-032/010061
(GURUDASU PURAM) 		0201032000NRG25090520241583043 09/05/2024 Himavati 0201032WL032871 Himavati 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017137 POTHANAPALLI HIMAVATHI UNION BANK OF INDIA(508500)
552 Palasa AP-01-032-009-032/010062
(GURUDASU PURAM) 		0201032000NRG25090520241583044 09/05/2024 Appalanarasamma 0201032WL032871 Appalanarasamma 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017144 REYYA APPALA NARASAMMA UNION BANK OF INDIA(508500)
553 Palasa AP-01-032-009-032/010070
(GURUDASU PURAM) 		0201032000NRG25090520241583048 09/05/2024 Appanna 0201032WL032871 Appanna 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017141 MATCHA APPANNA UNION BANK OF INDIA(508500)
554 Palasa AP-01-032-009-032/010072
(GURUDASU PURAM) 		0201032000NRG25090520241583049 09/05/2024 Himavati 0201032WL032871 Himavati 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017203 CHELLURU HIMAVATI UNION BANK OF INDIA(508500)
555 Palasa AP-01-032-009-032/010090
(GURUDASU PURAM) 		0201032000NRG25090520241583061 09/05/2024 Gopal 0201032WL032871 Gopal 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017143 REYYA GOPAL UNION BANK OF INDIA(508500)
556 Palasa AP-01-032-009-032/010103
(GURUDASU PURAM) 		0201032000NRG25090520241583065 09/05/2024 Girija 0201032WL032871 Girija 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017134 DUNNA GIRIJA UNION BANK OF INDIA(508500)
557 Palasa AP-01-032-009-032/010107
(GURUDASU PURAM) 		0201032000NRG25090520241583067 09/05/2024 Subhadra 0201032WL032871 Subhadra 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017142 CHELLURI SUBADHRA BANK OF BARODA(606985)
558 Palasa AP-01-032-009-032/010113
(GURUDASU PURAM) 		0201032000NRG25090520241583073 09/05/2024 chandravathi 0201032WL032871 chandravathi 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017172 GORAKALA CHANDRAVATHI UNION BANK OF INDIA(508500)
559 Palasa AP-01-032-009-032/010116
(GURUDASU PURAM) 		0201032000NRG25090520241583076 09/05/2024 nirmala 0201032WL032871 nirmala 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017413 GEDILA NIRMALA UNION BANK OF INDIA(508500)
560 Palasa AP-01-032-009-032/010117
(GURUDASU PURAM) 		0201032000NRG25090520241583077 09/05/2024 dhanalaxmi 0201032WL032871 dhanalaxmi 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017139 G DHANALAXMI UNION BANK OF INDIA(508500)
561 Palasa AP-01-032-009-032/010118
(GURUDASU PURAM) 		0201032000NRG25090520241583078 09/05/2024 swapana 0201032WL032871 swapana 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017158 MRS SWAPNA POTANAPALLI STATE BANK OF INDIA(508548)
562 Palasa AP-01-032-009-032/010119
(GURUDASU PURAM) 		0201032000NRG25090520241583079 09/05/2024 Tulasi 0201032WL032871 Tulasi 00468 UBIN0803081 1255 1255 Processed 15/05/2024 4052017201 GEDELA TULASI UNION BANK OF INDIA(508500)
563 Palasa AP-01-032-009-032/010121
(GURUDASU PURAM) 		0201032000NRG25090520241583080 09/05/2024 kumari 0201032WL032871 kumari 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017202 KEELU KUMARI UNION BANK OF INDIA(508500)
564 Palasa AP-01-032-009-032/010122
(GURUDASU PURAM) 		0201032000NRG25090520241583081 09/05/2024 NIRMALA 0201032WL032871 NIRMALA 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017132 POTANAPALLI NIRMALA UNION BANK OF INDIA(508500)
565 Palasa AP-01-032-009-032/010123
(GURUDASU PURAM) 		0201032000NRG25090520241583083 09/05/2024 KEELU BABURAO 0201032WL032871 KEELU BABURAO 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017487 KEELU BABURAO UNION BANK OF INDIA(508500)
566 Palasa AP-01-032-009-032/010126
(GURUDASU PURAM) 		0201032000NRG25090520241583085 09/05/2024 NARAYANA RAO 0201032WL032871 NARAYANA RAO 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017481 REYYI NARAYANA RAO UNION BANK OF INDIA(508500)
567 Palasa AP-01-032-009-032/010130
(GURUDASU PURAM) 		0201032000NRG25090520241583086 09/05/2024 varalaxmi 0201032WL032871 varalaxmi 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017150 KEELU VARALAKSHMI UNION BANK OF INDIA(508500)
568 Palasa AP-01-032-009-032/010133
(GURUDASU PURAM) 		0201032000NRG25090520241583088 09/05/2024 KAMALA 0201032WL032871 KAMALA 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017200 REYYA KAMALA UNION BANK OF INDIA(508500)
569 Palasa AP-01-032-009-032/010135
(GURUDASU PURAM) 		0201032000NRG25090520241583091 09/05/2024 JYOTHI 0201032WL032871 JYOTHI 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017414 GARTHAM JYOTHI UNION BANK OF INDIA(508500)
570 Palasa AP-01-032-009-032/010138
(GURUDASU PURAM) 		0201032000NRG25090520241583093 09/05/2024 UMA 0201032WL032871 UMA 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017359 REYYA UMA UNION BANK OF INDIA(508500)
571 Palasa AP-01-032-009-032/010143
(GURUDASU PURAM) 		0201032000NRG25090520241583094 09/05/2024 MEENA 0201032WL032871 MEENA 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017501 REYYA MEENA UNION BANK OF INDIA(508500)
572 Palasa AP-01-032-009-032/020053
(GURUDASU PURAM) 		0201032000NRG25090520241583114 09/05/2024 Varalaxmi 0201032WL032871 Varalaxmi 00468 UBIN0803081 1255 1255 Processed 15/05/2024 4052017199 POTHANAPALLI VARALAXMI UNION BANK OF INDIA(508500)
573 Palasa AP-01-032-009-032/020057
(GURUDASU PURAM) 		0201032000NRG25090520241583116 09/05/2024 PASUPUREDDY PAPARAO 0201032WL032871 PASUPUREDDY PAPARAO 00468 UBIN0803081 502 502 Processed 15/05/2024 4052017513 PASUPUREDDY PAPARAO UNION BANK OF INDIA(508500)
574 Palasa AP-01-032-009-032/10146
(GURUDASU PURAM) 		0201032000NRG25090520241583117 09/05/2024 KEELU UMA 0201032WL032871 KEELU UMA 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017452 KEELU UMA UNION BANK OF INDIA(508500)
575 Palasa AP-01-032-009-032/10147
(GURUDASU PURAM) 		0201032000NRG25090520241583118 09/05/2024 SORRA GOUTAMI 0201032WL032871 SORRA GOUTAMI 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017486 SORRA GOUTAMI UNION BANK OF INDIA(508500)
576 Palasa AP-01-032-009-032/10148
(GURUDASU PURAM) 		0201032000NRG25090520241583119 09/05/2024 REYYI VANAJAXI 0201032WL032871 REYYI VANAJAXI 00468 UBIN0803081 753 753 Processed 15/05/2024 4052017488 REYYI VANAJAXI UNION BANK OF INDIA(508500)
577 Palasa AP-01-032-009-032/20065
(GURUDASU PURAM) 		0201032000NRG25090520241583121 09/05/2024 GARTHAM DHANALAXMI 0201032WL032871 GARTHAM DHANALAXMI 00468 UBIN0803081 1255 1255 Processed 15/05/2024 4052017493 GARTHAM DHANALAXMI UNION BANK OF INDIA(508500)
578 Palasa AP-01-032-009-035/020045
(GURUDASU PURAM) 		0201032000NRG25090520241583273 09/05/2024 Rajamma 0201032WL032874 Rajamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017174 DATTI VEERASWAMY RAJAMMA STATE BANK OF INDIA(508548)
579 Palasa AP-01-032-009-035/020046
(GURUDASU PURAM) 		0201032000NRG25090520241583275 09/05/2024 Papamma 0201032WL032874 Papamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017383 PALINA PAPAMMA UNION BANK OF INDIA(508500)
580 Palasa AP-01-032-009-035/020048
(GURUDASU PURAM) 		0201032000NRG25090520241583276 09/05/2024 Lakshmamma 0201032WL032874 Lakshmamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017171 LAXMAMMA JINAGA BANK OF BARODA(606985)
581 Palasa AP-01-032-009-035/020055
(GURUDASU PURAM) 		0201032000NRG25090520241583278 09/05/2024 Saraswati 0201032WL032874 Saraswati 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017169 DOKKARA SARASWATHI UNION BANK OF INDIA(508500)
582 Palasa AP-01-032-009-035/020057
(GURUDASU PURAM) 		0201032000NRG25090520241583279 09/05/2024 Dhanalakshmi 0201032WL032874 Dhanalakshmi 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017140 SAPPA DHANALAXMI UNION BANK OF INDIA(508500)
583 Palasa AP-01-032-009-035/020070
(GURUDASU PURAM) 		0201032000NRG25090520241583286 09/05/2024 Lakshmikantam 0201032WL032874 Lakshmikantam 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017178 SALINA LAXMIKANTHAM UNION BANK OF INDIA(508500)
584 Palasa AP-01-032-009-035/020071
(GURUDASU PURAM) 		0201032000NRG25090520241583287 09/05/2024 Ramalakshmi 0201032WL032874 Ramalakshmi 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017176 JINAGA RAMALAXMI UNION BANK OF INDIA(508500)
585 Palasa AP-01-032-009-035/020077
(GURUDASU PURAM) 		0201032000NRG25090520241583290 09/05/2024 TAMADA GAYATHRI 0201032WL032874 TAMADA GAYATHRI 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017517 MISS GURAKALA GAYATRI STATE BANK OF INDIA(508548)
586 Palasa AP-01-032-009-035/020078
(GURUDASU PURAM) 		0201032000NRG25090520241583291 09/05/2024 Baleswari 0201032WL032874 Baleswari 00468 UBIN0803081 1200 1200 Processed 15/05/2024 4052017159 TAMADA BOLESWARI UNION BANK OF INDIA(508500)
587 Palasa AP-01-032-009-035/020089
(GURUDASU PURAM) 		0201032000NRG25090520241583296 09/05/2024 Papamma 0201032WL032874 Papamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017138 JINAGA PAPAMMA UNION BANK OF INDIA(508500)
588 Palasa AP-01-032-009-035/020092
(GURUDASU PURAM) 		0201032000NRG25090520241583299 09/05/2024 Jayamma 0201032WL032874 Jayamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017360 JINAGA JAYAMMA UNION BANK OF INDIA(508500)
589 Palasa AP-01-032-009-035/020094
(GURUDASU PURAM) 		0201032000NRG25090520241583302 09/05/2024 Punyavati 0201032WL032874 Punyavati 00468 UBIN0803081 1200 1200 Processed 15/05/2024 4052017166 SORRA PUNYAVATHI CANARA BANK(508532)
590 Palasa AP-01-032-009-035/020105
(GURUDASU PURAM) 		0201032000NRG25090520241583304 09/05/2024 Pothanapalli kurmamma 0201032WL032874 Pothanapalli kurmamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017462 POTHANAPALLI KURMAMMA UNION BANK OF INDIA(508500)
591 Palasa AP-01-032-009-035/020112
(GURUDASU PURAM) 		0201032000NRG25090520241583307 09/05/2024 MENAKA 0201032WL032874 MENAKA 00468 UBIN0803081 1200 1200 Processed 15/05/2024 4052017175 POTANAPALLI MENAKA UNION BANK OF INDIA(508500)
592 Palasa AP-01-032-009-035/020114
(GURUDASU PURAM) 		0201032000NRG25090520241583308 09/05/2024 SONY 0201032WL032874 SONY 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017173 TAMADA SONY UNION BANK OF INDIA(508500)
593 Palasa AP-01-032-009-035/020115
(GURUDASU PURAM) 		0201032000NRG25090520241583309 09/05/2024 ROJA 0201032WL032874 ROJA 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017177 MRS ROJA POTANAPALLI STATE BANK OF INDIA(508548)
594 Palasa AP-01-032-009-035/020116
(GURUDASU PURAM) 		0201032000NRG25090520241583310 09/05/2024 Ankitha 0201032WL032874 Ankitha 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017167 KONDE ANKITHA UNION BANK OF INDIA(508500)
595 Palasa AP-01-032-009-035/020118
(GURUDASU PURAM) 		0201032000NRG25090520241583312 09/05/2024 K MOGALINGAM 0201032WL032874 K MOGALINGAM 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017494 MOGALINGAMKSOKOLLAIAH ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
596 Palasa AP-01-032-009-035/020118
(GURUDASU PURAM) 		0201032000NRG25090520241583311 09/05/2024 NARASAMMA 0201032WL032874 NARASAMMA 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017470 MRS K NARASAMMA STATE BANK OF INDIA(508548)
597 Palasa AP-01-032-009-035/020119
(GURUDASU PURAM) 		0201032000NRG25090520241583313 09/05/2024 TAVITAMMA 0201032WL032874 TAVITAMMA 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017179 MS THAVITAMMA STATE BANK OF INDIA(508548)
598 Palasa AP-01-032-009-035/020121
(GURUDASU PURAM) 		0201032000NRG25090520241583315 09/05/2024 kumari 0201032WL032874 kumari 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017408 JINAGA KUMARI UNION BANK OF INDIA(508500)
599 Palasa AP-01-032-009-035/020122
(GURUDASU PURAM) 		0201032000NRG25090520241583316 09/05/2024 meena 0201032WL032874 meena 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017463 MISS MEENA JINAGA STATE BANK OF INDIA(508548)
600 Palasa AP-01-032-009-035/20126
(GURUDASU PURAM) 		0201032000NRG25090520241583318 09/05/2024 JINAGA SOUNDARYA 0201032WL032874 JINAGA SOUNDARYA 00468 UBIN0803081 900 900 Processed 15/05/2024 4052017524 MISS IPPILI SOUNDARYA STATE BANK OF INDIA(508548)
601 Palasa AP-01-032-009-035/20128
(GURUDASU PURAM) 		0201032000NRG25090520241583319 09/05/2024 SORRA LAXMI 0201032WL032874 SORRA LAXMI 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4052017491 SORRA LAXMI UNION BANK OF INDIA(508500)
602 Palasa AP-01-032-009-035/20129
(GURUDASU PURAM) 		0201032000NRG25090520241583320 09/05/2024 S DHANALAkSHMI 0201032WL032874 S DHANALAkSHMI 00468 UBIN0803081 1200 1200 Processed 15/05/2024 4052017492 MRS DHANALAXMI SALINA STATE BANK OF INDIA(508548)
603 Palasa AP-01-032-011-036/020040
(NEELAVATHI) 		0201032000NRG25090520241616403 09/05/2024 Sorra Hemalata 0201032WL033557 Sorra Hemalata 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017450 SORRA HEMA VATHI BANK OF BARODA(606985)
604 Palasa AP-01-032-011-036/020154
(NEELAVATHI) 		0201032000NRG25090520241616439 09/05/2024 Syamala 0201032WL033557 Syamala 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017149 TAMDA SHYAMALAMMA UNION BANK OF INDIA(508500)
605 Palasa AP-01-032-011-036/020168
(NEELAVATHI) 		0201032000NRG25090520241616448 09/05/2024 Bharathi 0201032WL033557 Bharathi 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017311 P BHARATI UNION BANK OF INDIA(508500)
606 Palasa AP-01-032-011-036/20190
(NEELAVATHI) 		0201032000NRG25090520241616461 09/05/2024 Sorra Janaki Appala Swamy 0201032WL033557 Sorra Janaki Appala Swamy 00468 UBIN0803081 1004 1004 Processed 15/05/2024 4052017515 Mr APPALA SWAMY CHINNA BABU SORRA INDIAN BANK(607105)
SubTotal 94194 94194
607 Palasa AP-01-032-009-032/010002
(GURUDASU PURAM) 		0201032000NRG25090520241583018 09/05/2024 Jyoti 0201032WL032871 Jyoti 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017409 GORAKALA JYOTHI BANK OF BARODA(606985)
608 Palasa AP-01-032-009-032/010105
(GURUDASU PURAM) 		0201032000NRG25090520241583066 09/05/2024 Dunna Savitramma 0201032WL032871 Dunna Savitramma 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017459 DUNNA SAVITRAMMA UNION BANK OF INDIA(508500)
609 Palasa AP-01-032-009-032/010115
(GURUDASU PURAM) 		0201032000NRG25090520241583074 09/05/2024 narayanamma 0201032WL032871 narayanamma 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017205 KEELU NARAYANAMMA UNION BANK OF INDIA(508500)
610 Palasa AP-01-032-009-032/020054
(GURUDASU PURAM) 		0201032000NRG25090520241583115 09/05/2024 SABITA 0201032WL032871 SABITA 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017352 NALLA SOBITA UNION BANK OF INDIA(508500)
611 Palasa AP-01-032-009-035/010126
(GURUDASU PURAM) 		0201032000NRG25090520241583122 09/05/2024 Krishnaveni 0201032WL032871 Krishnaveni 00468 UBIN0807184 753 753 Processed 15/05/2024 4052017204 KEELU KRISHNA VENI UNION BANK OF INDIA(508500)
612 Palasa AP-01-032-011-036/020175
(NEELAVATHI) 		0201032000NRG25090520241616454 09/05/2024 MOHINI 0201032WL033557 MOHINI 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017361 MOHINI PATINI CANARA BANK(508532)
613 Palasa AP-01-032-011-036/020180
(NEELAVATHI) 		0201032000NRG25090520241616457 09/05/2024 Yamuna 0201032WL033557 Yamuna 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017312 MRS C H YAMUNA STATE BANK OF INDIA(508548)
614 Palasa AP-01-032-011-036/020184
(NEELAVATHI) 		0201032000NRG25090520241616458 09/05/2024 Lolakshmi 0201032WL033557 Lolakshmi 00468 UBIN0807184 1004 1004 Processed 15/05/2024 4052017455 EROTH LOLAKSHMI UNION BANK OF INDIA(508500)
SubTotal 7781 7781
615 Palasa AP-01-032-016-052/010211
(LAXMIPURAM) 		0201032000NRG25090520241617882 09/05/2024 neelamma 0201032WL033585 neelamma 00468 UBIN0809462 1500 1500 Processed 15/05/2024 4052017206 BAMMIDI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
616 Palasa AP-01-032-009-032/010109
(GURUDASU PURAM) 		0201032000NRG25090520241583068 09/05/2024 Laxminarayana 0201032WL032871 Laxminarayana 00468 UBIN0829625 1004 1004 Processed 15/05/2024 4052017530 MR LAXMINARAYANA POTHANAPALLI STATE BANK OF INDIA(508548)
617 Palasa AP-01-032-009-032/010126
(GURUDASU PURAM) 		0201032000NRG25090520241583084 09/05/2024 SUHASINI 0201032WL032871 SUHASINI 00468 UBIN0829625 1004 1004 Processed 15/05/2024 4052017504 REYYI SUHASINI UNION BANK OF INDIA(508500)
618 Palasa AP-01-032-009-032/010134
(GURUDASU PURAM) 		0201032000NRG25090520241583090 09/05/2024 ESWARAMMA 0201032WL032871 ESWARAMMA 00468 UBIN0829625 1004 1004 Processed 15/05/2024 4052017212 POTHANAPALLI MADHAVA RAO P ESWARAMMA STATE BANK OF INDIA(508548)
619 Palasa AP-01-032-009-035/020059
(GURUDASU PURAM) 		0201032000NRG25090520241583280 09/05/2024 Mamidi Lingamma 0201032WL032874 Mamidi Lingamma 00468 UBIN0829625 1500 1500 Processed 15/05/2024 4052017181 MAMIDI LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 4512 4512
620 Palasa AP-01-032-009-032/010058
(GURUDASU PURAM) 		0201032000NRG25090520241583040 09/05/2024 GARATHM BUTCHAYYA 0201032WL032871 GARATHM BUTCHAYYA 00678 APBL0001008 502 502 Processed 15/05/2024 4052017484 Mr GARATHAM BUTCHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 502 502
621 Palasa AP-01-032-009-035/020094
(GURUDASU PURAM) 		0201032000NRG25090520241583301 09/05/2024 SORRA BHEEMA RAO 0201032WL032874 SORRA BHEEMA RAO 00684 APGV0001115 1500 1500 Processed 15/05/2024 4052017421 Mr SORRA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Palasa AP-01-032-010-033/010217
(MAMIDIMETTU) 		0201032000NRG25090520241636216 09/05/2024 mohanarao 0201032WL033815 mohanarao 00684 APGV0001115 1250 1250 Processed 15/05/2024 4052017461 Mr TELUKULA MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Palasa AP-01-032-010-034/010245
(MAMIDIMETTU) 		0201032000NRG25090520241636304 09/05/2024 PURNAVATHI 0201032WL033815 PURNAVATHI 00684 APGV0001115 1000 1000 Processed 15/05/2024 4052017411 Mrs Pasupureddy Purna Vathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Palasa AP-01-032-011-036/010137
(NEELAVATHI) 		0201032000NRG25090520241616375 09/05/2024 lakshmidevi 0201032WL033557 lakshmidevi 00684 APGV0001115 1004 1004 Processed 15/05/2024 4052017397 Mrs PUCHA LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4754 4754
625 Palasa AP-01-032-001-001/090013
(LUTHURU) 		0201032000NRG25090520241605756 09/05/2024 JYOTHI 0201032WL033430 JYOTHI 00684 APGV0001175 1080 1080 Processed 15/05/2024 4052017485 Mrs SAVARA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Palasa AP-01-032-001-001/110038
(LUTHURU) 		0201032000NRG25090520241607667 09/05/2024 Savara Chinna 0201032WL033448 Savara Chinna 00684 APGV0001175 1100 1100 Processed 15/05/2024 4052017527 Mr SAVARA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Palasa AP-01-032-006-013/080002
(TARLAKOTA) 		0201032000NRG25090520241590797 09/05/2024 Savara SudhaRani 0201032WL033167 Savara SudhaRani 00684 APGV0001175 1500 1500 Processed 15/05/2024 4052017521 SAVARA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
Total 713263 713263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_090524APB_FTO_48108 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 109909
2 Palasa AP0201032_090524APB_FTO_48108 Bank of India BKID0005667 Palasa 2204
3 Palasa AP0201032_090524APB_FTO_48108 Canara Bank CNRB0005581 PALASA KASIBUGGA 3257
4 Palasa AP0201032_090524APB_FTO_48108 Canara Bank CNRB0013562 GOPPILI 239290
5 Palasa AP0201032_090524APB_FTO_48108 INDIAN BANK IDIB000K621 KASIBUGGA 121815
6 Palasa AP0201032_090524APB_FTO_48108 Karur Vysya Bank KVBL0001486 PALASA 1500
7 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0001006 PALASA 63415
8 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0003121 MANDASA 3700
9 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0005153 AMEERPET 1004
10 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 34169
11 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0015307 HARIPURAM 4157
12 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0018138 KASIBUGGA 4212
13 Palasa AP0201032_090524APB_FTO_48108 STATE BANK OF INDIA SBIN0020809 PALASA 5455
14 Palasa AP0201032_090524APB_FTO_48108 UNION BANK OF INDIA UBIN0557366 PALASA 2253
15 Palasa AP0201032_090524APB_FTO_48108 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 94194
16 Palasa AP0201032_090524APB_FTO_48108 UNION BANK OF INDIA UBIN0807184 AKKUPALLI 7781
17 Palasa AP0201032_090524APB_FTO_48108 UNION BANK OF INDIA UBIN0809462 JADUPALLI 1500
18 Palasa AP0201032_090524APB_FTO_48108 UNION BANK OF INDIA UBIN0829625 HARIPURAM 4512
19 Palasa AP0201032_090524APB_FTO_48108 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 502
20 Palasa AP0201032_090524APB_FTO_48108 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 4754
21 Palasa AP0201032_090524APB_FTO_48108 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 3680

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