|
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
|
Kothavalasa
|
AP-02-034-004-005/010096
(KATAKAPALLI)
|
0202034000NRG25130520241767292
|
13/05/2024
|
Syaamala
|
0202034WL020779
|
Syaamala
|
00045
|
BARB0ASILME
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852788
|
|
ADIGARLA SYAMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
2
|
Kothavalasa
|
AP-02-034-004-005/010096
(KATAKAPALLI)
|
0202034000NRG25130520241767293
|
13/05/2024
|
Ayyanna
|
0202034WL020779
|
Ayyanna
|
00045
|
BARB0TUMMIK
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853237
|
|
ADIGARLA AYYANNA
|
BANK OF BARODA(606985)
|
|
3
|
Kothavalasa
|
AP-02-034-017-019/010109
(THUMIKAPALLI)
|
0202034000NRG25130520241766664
|
13/05/2024
|
LOVAKUMARI
|
0202034WL020771
|
LOVAKUMARI
|
00045
|
BARB0TUMMIK
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853157
|
|
KADUPUTLA LOVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kothavalasa
|
AP-02-034-017-019/010193
(THUMIKAPALLI)
|
0202034000NRG25130520241767162
|
13/05/2024
|
Ramanamma
|
0202034WL020777
|
Ramanamma
|
00045
|
BARB0TUMMIK
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853218
|
|
KARASU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kothavalasa
|
AP-02-034-017-019/010231
(THUMIKAPALLI)
|
0202034000NRG25130520241767169
|
13/05/2024
|
Lakshmi
|
0202034WL020777
|
Lakshmi
|
00045
|
BARB0TUMMIK
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4126853136
|
|
Mrs Jinnala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Kothavalasa
|
AP-02-034-017-019/010232
(THUMIKAPALLI)
|
0202034000NRG25130520241766687
|
13/05/2024
|
Paidamma
|
0202034WL020771
|
Paidamma
|
00045
|
BARB0TUMMIK
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853139
|
|
KOLA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kothavalasa
|
AP-02-034-017-019/010240
(THUMIKAPALLI)
|
0202034000NRG25130520241766909
|
13/05/2024
|
Lakshmi
|
0202034WL020774
|
Lakshmi
|
00045
|
BARB0TUMMIK
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853137
|
|
JINNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kothavalasa
|
AP-02-034-017-019/010325
(THUMIKAPALLI)
|
0202034000NRG25130520241766830
|
13/05/2024
|
BALARAJU
|
0202034WL020772
|
BALARAJU
|
00045
|
BARB0TUMMIK
|
235
|
235
|
Processed
|
18/05/2024
|
|
4126852570
|
|
BUDIREDLA BALARAJU
|
BANK OF BARODA(606985)
|
|
9
|
Kothavalasa
|
AP-02-034-017-019/010392
(THUMIKAPALLI)
|
0202034000NRG25130520241766886
|
13/05/2024
|
Seetamma
|
0202034WL020773
|
Seetamma
|
00045
|
BARB0TUMMIK
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126853195
|
|
RALLAPUDI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kothavalasa
|
AP-02-034-017-019/010476
(THUMIKAPALLI)
|
0202034000NRG25130520241766956
|
13/05/2024
|
Sravani
|
0202034WL020775
|
Sravani
|
00045
|
BARB0TUMMIK
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853161
|
|
KOMMA SRAVANI
|
BANK OF BARODA(606985)
|
|
11
|
Kothavalasa
|
AP-02-034-017-019/010498
(THUMIKAPALLI)
|
0202034000NRG25130520241766887
|
13/05/2024
|
Ramanamma
|
0202034WL020773
|
Ramanamma
|
00045
|
BARB0TUMMIK
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853244
|
|
RAMANAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kothavalasa
|
AP-02-034-017-019/010537
(THUMIKAPALLI)
|
0202034000NRG25130520241766888
|
13/05/2024
|
Ramanamma
|
0202034WL020773
|
Ramanamma
|
00045
|
BARB0TUMMIK
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853247
|
|
GALLA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kothavalasa
|
AP-02-034-017-019/010561
(THUMIKAPALLI)
|
0202034000NRG25130520241766968
|
13/05/2024
|
Maadavi
|
0202034WL020775
|
Maadavi
|
00045
|
BARB0TUMMIK
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126852574
|
|
MAADAVI PAATANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Kothavalasa
|
AP-02-034-017-019/010568
(THUMIKAPALLI)
|
0202034000NRG25130520241766839
|
13/05/2024
|
RANAMA
|
0202034WL020772
|
RANAMA
|
00045
|
BARB0TUMMIK
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126852583
|
|
MR RAMANA JINNALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kothavalasa
|
AP-02-034-017-019/010680
(THUMIKAPALLI)
|
0202034000NRG25130520241766891
|
13/05/2024
|
rama
|
0202034WL020773
|
rama
|
00045
|
BARB0TUMMIK
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126853194
|
|
CHINTHALA RAMA
|
BANK OF BARODA(606985)
|
|
16
|
Kothavalasa
|
AP-02-034-017-019/010688
(THUMIKAPALLI)
|
0202034000NRG25130520241766892
|
13/05/2024
|
satyavati
|
0202034WL020773
|
satyavati
|
00045
|
BARB0TUMMIK
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126852602
|
|
SAMBHANA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kothavalasa
|
AP-02-034-017-019/010703
(THUMIKAPALLI)
|
0202034000NRG25130520241766925
|
13/05/2024
|
aadilakshmi
|
0202034WL020774
|
aadilakshmi
|
00045
|
BARB0TUMMIK
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853196
|
|
AADILAKSHMI PUDI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kothavalasa
|
AP-02-034-017-019/010728
(THUMIKAPALLI)
|
0202034000NRG25130520241766722
|
13/05/2024
|
Neeraja
|
0202034WL020771
|
Neeraja
|
00045
|
BARB0TUMMIK
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853140
|
|
JOGI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kothavalasa
|
AP-02-034-017-019/010840
(THUMIKAPALLI)
|
0202034000NRG25130520241766857
|
13/05/2024
|
nukaratnam
|
0202034WL020772
|
nukaratnam
|
00045
|
BARB0TUMMIK
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853138
|
|
KOTNI NUKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kothavalasa
|
AP-02-034-017-019/010858
(THUMIKAPALLI)
|
0202034000NRG25130520241766861
|
13/05/2024
|
kusuma kumari
|
0202034WL020772
|
kusuma kumari
|
00045
|
BARB0TUMMIK
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853121
|
|
KAKARA KUSUMA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Kothavalasa
|
AP-02-034-017-019/010861
(THUMIKAPALLI)
|
0202034000NRG25130520241766732
|
13/05/2024
|
sridevi
|
0202034WL020771
|
sridevi
|
00045
|
BARB0TUMMIK
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853219
|
|
JOGA SRIDEVI
|
BANK OF BARODA(606985)
|
|
22
|
Kothavalasa
|
AP-02-034-017-019/010871
(THUMIKAPALLI)
|
0202034000NRG25130520241766935
|
13/05/2024
|
maha lakshmi
|
0202034WL020774
|
maha lakshmi
|
00045
|
BARB0TUMMIK
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852632
|
|
KARRI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kothavalasa
|
AP-02-034-017-019/010881
(THUMIKAPALLI)
|
0202034000NRG25130520241766736
|
13/05/2024
|
priyanka
|
0202034WL020771
|
priyanka
|
00045
|
BARB0TUMMIK
|
841
|
841
|
Processed
|
19/05/2024
|
|
4126852562
|
|
Mrs BOBBARI PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
Kothavalasa
|
AP-02-034-017-019/010890
(THUMIKAPALLI)
|
0202034000NRG25130520241766866
|
13/05/2024
|
PRIVALIKA
|
0202034WL020772
|
PRIVALIKA
|
00045
|
BARB0TUMMIK
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126853122
|
|
KAKARA PRAVALLIKA
|
BANK OF BARODA(606985)
|
|
25
|
Kothavalasa
|
AP-02-034-017-019/010930
(THUMIKAPALLI)
|
0202034000NRG25130520241767214
|
13/05/2024
|
VENKATA LAXMI
|
0202034WL020777
|
VENKATA LAXMI
|
00045
|
BARB0TUMMIK
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4126852601
|
|
Mrs RAVALAPUDI VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Kothavalasa
|
AP-02-034-017-019/010931
(THUMIKAPALLI)
|
0202034000NRG25130520241766982
|
13/05/2024
|
venkata laxmi
|
0202034WL020775
|
venkata laxmi
|
00045
|
BARB0TUMMIK
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852596
|
|
MRS VENKATA LAKSHMI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kothavalasa
|
AP-02-034-017-019/020201
(THUMIKAPALLI)
|
0202034000NRG25130520241767022
|
13/05/2024
|
Kotalakshmi
|
0202034WL020775
|
Kotalakshmi
|
00045
|
BARB0TUMMIK
|
1199
|
1199
|
Processed
|
19/05/2024
|
|
4126853171
|
|
Mrs KOTA LAXMI MEDISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Kothavalasa
|
AP-02-034-017-019/020215
(THUMIKAPALLI)
|
0202034000NRG25130520241767027
|
13/05/2024
|
Apparao
|
0202034WL020775
|
Apparao
|
00045
|
BARB0TUMMIK
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853199
|
|
APPARAARAO BODDETI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kothavalasa
|
AP-02-034-017-019/020227
(THUMIKAPALLI)
|
0202034000NRG25130520241767032
|
13/05/2024
|
Satyavati
|
0202034WL020775
|
Satyavati
|
00045
|
BARB0TUMMIK
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852546
|
|
BODDETI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
30
|
Kothavalasa
|
AP-02-034-017-019/020286
(THUMIKAPALLI)
|
0202034000NRG25130520241767045
|
13/05/2024
|
srinivasu rao
|
0202034WL020775
|
srinivasu rao
|
00045
|
BARB0TUMMIK
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852547
|
|
PEDADA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
31
|
Kothavalasa
|
AP-02-034-017-019/10986
(THUMIKAPALLI)
|
0202034000NRG25130520241766941
|
13/05/2024
|
ADDURI PUSHPA LATHA
|
0202034WL020774
|
ADDURI PUSHPA LATHA
|
00045
|
BARB0TUMMIK
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852633
|
|
MRS ADDURI PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kothavalasa
|
AP-02-034-017-019/10990
(THUMIKAPALLI)
|
0202034000NRG25130520241766881
|
13/05/2024
|
KAKARA LAKSHMI
|
0202034WL020772
|
KAKARA LAKSHMI
|
00045
|
BARB0TUMMIK
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126852623
|
|
KAKARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30476
|
30476
|
|
|
|
|
|
|
|
|
33
|
Kothavalasa
|
AP-02-034-004-005/010287
(KATAKAPALLI)
|
0202034000NRG25130520241767418
|
13/05/2024
|
KORADA VINAY BARGAV
|
0202034WL020779
|
KORADA VINAY BARGAV
|
00048
|
BKID0005604
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852616
|
|
KORADA VINAY BARGAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
34
|
Kothavalasa
|
AP-02-034-017-019/010936
(THUMIKAPALLI)
|
0202034000NRG25130520241766938
|
13/05/2024
|
jagga rao
|
0202034WL020774
|
jagga rao
|
00051
|
MAHB0000398
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852586
|
|
Mr RAJANA JAGGA RAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
35
|
Kothavalasa
|
AP-02-034-004-005/010108
(KATAKAPALLI)
|
0202034000NRG25130520241767306
|
13/05/2024
|
Ganapathi
|
0202034WL020779
|
Ganapathi
|
00051
|
MAHB0002012
|
1240
|
1240
|
Rejected
|
18/05/2024
|
|
4126852613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kothavalasa
|
AP-02-034-004-005/10370
(KATAKAPALLI)
|
0202034000NRG25130520241767476
|
13/05/2024
|
Thathababu
|
0202034WL020779
|
Thathababu
|
00051
|
MAHB0002012
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852629
|
|
TAATABAABU BAADITABONI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kothavalasa
|
AP-02-034-004-005/10380
(KATAKAPALLI)
|
0202034000NRG25130520241767491
|
13/05/2024
|
Eswara Rao
|
0202034WL020779
|
Eswara Rao
|
00051
|
MAHB0002012
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852625
|
|
BADITHABONI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kothavalasa
|
AP-02-034-004-005/10380
(KATAKAPALLI)
|
0202034000NRG25130520241767490
|
13/05/2024
|
Kanthamma
|
0202034WL020779
|
Kanthamma
|
00051
|
MAHB0002012
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852628
|
|
MRS BADITHABONI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
39
|
Kothavalasa
|
AP-02-034-017-019/010206
(THUMIKAPALLI)
|
0202034000NRG25130520241766684
|
13/05/2024
|
Sunita
|
0202034WL020771
|
Sunita
|
00078
|
CNRB0002434
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853010
|
|
KARASA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
40
|
Kothavalasa
|
AP-02-034-004-005/010004
(KATAKAPALLI)
|
0202034000NRG25130520241767224
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853272
|
|
BADITHABONI LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Kothavalasa
|
AP-02-034-004-005/010013
(KATAKAPALLI)
|
0202034000NRG25130520241767231
|
13/05/2024
|
Sooridemudu
|
0202034WL020779
|
Sooridemudu
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852618
|
|
MR MIDATHADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kothavalasa
|
AP-02-034-004-005/010019
(KATAKAPALLI)
|
0202034000NRG25130520241767237
|
13/05/2024
|
Sanyaasamma
|
0202034WL020779
|
Sanyaasamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853250
|
|
CHALUMURI SANYASAMMA
|
CANARA BANK(508532)
|
|
43
|
Kothavalasa
|
AP-02-034-004-005/010022
(KATAKAPALLI)
|
0202034000NRG25130520241767239
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853275
|
|
BANDARU APPALA NAIDU
|
CANARA BANK(508532)
|
|
44
|
Kothavalasa
|
AP-02-034-004-005/010023
(KATAKAPALLI)
|
0202034000NRG25130520241767240
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853276
|
|
CHOKKAKULA DEMUDAMMA
|
CANARA BANK(508532)
|
|
45
|
Kothavalasa
|
AP-02-034-004-005/010041
(KATAKAPALLI)
|
0202034000NRG25130520241767246
|
13/05/2024
|
Sattibaabu
|
0202034WL020779
|
Sattibaabu
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853267
|
|
ITAKARLAPALLI SATTIBABU
|
CANARA BANK(508532)
|
|
46
|
Kothavalasa
|
AP-02-034-004-005/010055
(KATAKAPALLI)
|
0202034000NRG25130520241767255
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853268
|
|
PYLA DEMUDAMMA
|
CANARA BANK(508532)
|
|
47
|
Kothavalasa
|
AP-02-034-004-005/010059
(KATAKAPALLI)
|
0202034000NRG25130520241767259
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853270
|
|
ADIGARLA SATYAVATHI
|
CANARA BANK(508532)
|
|
48
|
Kothavalasa
|
AP-02-034-004-005/010060
(KATAKAPALLI)
|
0202034000NRG25130520241767261
|
13/05/2024
|
Bamgaaramma
|
0202034WL020779
|
Bamgaaramma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853273
|
|
CHOKKAKULA BANGARAMMA
|
CANARA BANK(508532)
|
|
49
|
Kothavalasa
|
AP-02-034-004-005/010060
(KATAKAPALLI)
|
0202034000NRG25130520241767260
|
13/05/2024
|
Naagaraaju
|
0202034WL020779
|
Naagaraaju
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853266
|
|
CHOKKALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kothavalasa
|
AP-02-034-004-005/010064
(KATAKAPALLI)
|
0202034000NRG25130520241767263
|
13/05/2024
|
Kanakam
|
0202034WL020779
|
Kanakam
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853269
|
|
KANAKAM REDDI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kothavalasa
|
AP-02-034-004-005/010069
(KATAKAPALLI)
|
0202034000NRG25130520241767269
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00078
|
CNRB0005736
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126853271
|
|
CHOKKAKULA LAKSHMI
|
CANARA BANK(508532)
|
|
52
|
Kothavalasa
|
AP-02-034-004-005/010071
(KATAKAPALLI)
|
0202034000NRG25130520241767270
|
13/05/2024
|
Sanyaasamma
|
0202034WL020779
|
Sanyaasamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853274
|
|
PYLA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Kothavalasa
|
AP-02-034-004-005/010086
(KATAKAPALLI)
|
0202034000NRG25130520241767285
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853295
|
|
BADITHABONI LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
Kothavalasa
|
AP-02-034-004-005/010102
(KATAKAPALLI)
|
0202034000NRG25130520241767297
|
13/05/2024
|
Sooridemudamma
|
0202034WL020779
|
Sooridemudamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853251
|
|
BADIREDDI SUREEDAMMA
|
CANARA BANK(508532)
|
|
55
|
Kothavalasa
|
AP-02-034-004-005/010104
(KATAKAPALLI)
|
0202034000NRG25130520241767300
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853306
|
|
KAKKALA LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Kothavalasa
|
AP-02-034-004-005/010105
(KATAKAPALLI)
|
0202034000NRG25130520241767302
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853240
|
|
KAKKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
57
|
Kothavalasa
|
AP-02-034-004-005/010112
(KATAKAPALLI)
|
0202034000NRG25130520241767308
|
13/05/2024
|
Sooramma
|
0202034WL020779
|
Sooramma
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853239
|
|
ADIGARLA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kothavalasa
|
AP-02-034-004-005/010117
(KATAKAPALLI)
|
0202034000NRG25130520241767313
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853260
|
|
BODABALLIA KRISHNA
|
CANARA BANK(508532)
|
|
59
|
Kothavalasa
|
AP-02-034-004-005/010119
(KATAKAPALLI)
|
0202034000NRG25130520241767315
|
13/05/2024
|
Arjunamma
|
0202034WL020779
|
Arjunamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852554
|
|
BADIREDDI ARJUNAMMA
|
CANARA BANK(508532)
|
|
60
|
Kothavalasa
|
AP-02-034-004-005/010123
(KATAKAPALLI)
|
0202034000NRG25130520241767319
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853305
|
|
PYLA LAKSHMI
|
CANARA BANK(508532)
|
|
61
|
Kothavalasa
|
AP-02-034-004-005/010146
(KATAKAPALLI)
|
0202034000NRG25130520241767337
|
13/05/2024
|
gouri babu
|
0202034WL020779
|
gouri babu
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853259
|
|
CHANDI GOWRI BABU
|
CANARA BANK(508532)
|
|
62
|
Kothavalasa
|
AP-02-034-004-005/010150
(KATAKAPALLI)
|
0202034000NRG25130520241767340
|
13/05/2024
|
Simhachalam
|
0202034WL020779
|
Simhachalam
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853144
|
|
CHANDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kothavalasa
|
AP-02-034-004-005/010163
(KATAKAPALLI)
|
0202034000NRG25130520241767353
|
13/05/2024
|
Kaasamma
|
0202034WL020779
|
Kaasamma
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853258
|
|
CHOKKAKULA KASULAMMA
|
CANARA BANK(508532)
|
|
64
|
Kothavalasa
|
AP-02-034-004-005/010165
(KATAKAPALLI)
|
0202034000NRG25130520241767354
|
13/05/2024
|
Raamulamma
|
0202034WL020779
|
Raamulamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853300
|
|
BADIREDDY RAMULAMMA
|
CANARA BANK(508532)
|
|
65
|
Kothavalasa
|
AP-02-034-004-005/010170
(KATAKAPALLI)
|
0202034000NRG25130520241767357
|
13/05/2024
|
Naagamani
|
0202034WL020779
|
Naagamani
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852584
|
|
BADITHABONI NAGAMANI
|
CANARA BANK(508532)
|
|
66
|
Kothavalasa
|
AP-02-034-004-005/010180
(KATAKAPALLI)
|
0202034000NRG25130520241767363
|
13/05/2024
|
Akkulamma
|
0202034WL020779
|
Akkulamma
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853257
|
|
CHOKKAKULA AKKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kothavalasa
|
AP-02-034-004-005/010187
(KATAKAPALLI)
|
0202034000NRG25130520241767368
|
13/05/2024
|
Veni
|
0202034WL020779
|
Veni
|
00078
|
CNRB0005736
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126853307
|
|
CHOKKAKULA VENI
|
CANARA BANK(508532)
|
|
68
|
Kothavalasa
|
AP-02-034-004-005/010189
(KATAKAPALLI)
|
0202034000NRG25130520241767370
|
13/05/2024
|
Ammulu
|
0202034WL020779
|
Ammulu
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853302
|
|
CHALUMURI AMMALU
|
CANARA BANK(508532)
|
|
69
|
Kothavalasa
|
AP-02-034-004-005/010219
(KATAKAPALLI)
|
0202034000NRG25130520241767383
|
13/05/2024
|
Raamaadevi
|
0202034WL020779
|
Raamaadevi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853298
|
|
KILAPARTHI RAMA DEVI
|
CANARA BANK(508532)
|
|
70
|
Kothavalasa
|
AP-02-034-004-005/010220
(KATAKAPALLI)
|
0202034000NRG25130520241767384
|
13/05/2024
|
Gamgamma
|
0202034WL020779
|
Gamgamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853301
|
|
CHOKKAKULA GANGAMMA
|
CANARA BANK(508532)
|
|
71
|
Kothavalasa
|
AP-02-034-004-005/010225
(KATAKAPALLI)
|
0202034000NRG25130520241767387
|
13/05/2024
|
Sanyasamma
|
0202034WL020779
|
Sanyasamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853294
|
|
CHOKKAKULA SANYASAMMA
|
CANARA BANK(508532)
|
|
72
|
Kothavalasa
|
AP-02-034-004-005/010230
(KATAKAPALLI)
|
0202034000NRG25130520241767389
|
13/05/2024
|
Komdamma
|
0202034WL020779
|
Komdamma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853238
|
|
GEDELA KONDAMMA
|
CANARA BANK(508532)
|
|
73
|
Kothavalasa
|
AP-02-034-004-005/010231
(KATAKAPALLI)
|
0202034000NRG25130520241767391
|
13/05/2024
|
mahaalakshmi
|
0202034WL020779
|
mahaalakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853304
|
|
PYLA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kothavalasa
|
AP-02-034-004-005/010232
(KATAKAPALLI)
|
0202034000NRG25130520241767392
|
13/05/2024
|
lakshmi
|
0202034WL020779
|
lakshmi
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853303
|
|
MRS CHOKKAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kothavalasa
|
AP-02-034-004-005/010239
(KATAKAPALLI)
|
0202034000NRG25130520241767394
|
13/05/2024
|
sooreeDamma
|
0202034WL020779
|
sooreeDamma
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853296
|
|
CHOKKAKULA SURI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Kothavalasa
|
AP-02-034-004-005/010254
(KATAKAPALLI)
|
0202034000NRG25130520241767402
|
13/05/2024
|
Venkayamma
|
0202034WL020779
|
Venkayamma
|
00078
|
CNRB0005736
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852585
|
|
MRS RONGALI VENKAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kothavalasa
|
AP-02-034-004-005/010287
(KATAKAPALLI)
|
0202034000NRG25130520241767417
|
13/05/2024
|
LAKSHMI
|
0202034WL020779
|
LAKSHMI
|
00078
|
CNRB0005736
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126853225
|
|
KORADA LAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Kothavalasa
|
AP-02-034-004-005/010319
(KATAKAPALLI)
|
0202034000NRG25130520241767445
|
13/05/2024
|
yernimma
|
0202034WL020779
|
yernimma
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853297
|
|
CHOKKAKULA YERNAMMA
|
CANARA BANK(508532)
|
|
79
|
Kothavalasa
|
AP-02-034-004-005/010337
(KATAKAPALLI)
|
0202034000NRG25130520241767461
|
13/05/2024
|
apparavu
|
0202034WL020779
|
apparavu
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853299
|
|
GORLE APPARAO
|
CANARA BANK(508532)
|
|
80
|
Kothavalasa
|
AP-02-034-004-005/010347
(KATAKAPALLI)
|
0202034000NRG25130520241767468
|
13/05/2024
|
Bhavani
|
0202034WL020779
|
Bhavani
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853241
|
|
CHUKKA BHAVANI
|
CANARA BANK(508532)
|
|
81
|
Kothavalasa
|
AP-02-034-004-005/10389
(KATAKAPALLI)
|
0202034000NRG25130520241767497
|
13/05/2024
|
YERRA LAKSHMI
|
0202034WL020779
|
YERRA LAKSHMI
|
00078
|
CNRB0005736
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126852792
|
|
LAKSHMI D
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kothavalasa
|
AP-02-034-004-005/10394
(KATAKAPALLI)
|
0202034000NRG25130520241767500
|
13/05/2024
|
THOTADA SUNEETHA
|
0202034WL020779
|
THOTADA SUNEETHA
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853011
|
|
CHANDI SUNEETHA
|
CANARA BANK(508532)
|
|
83
|
Kothavalasa
|
AP-02-034-004-005/10397
(KATAKAPALLI)
|
0202034000NRG25130520241767501
|
13/05/2024
|
CHOKKAKULA SATYA RAO
|
0202034WL020779
|
CHOKKAKULA SATYA RAO
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852793
|
|
CHOKKAKULA SATYA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kothavalasa
|
AP-02-034-004-005/10401
(KATAKAPALLI)
|
0202034000NRG25130520241767504
|
13/05/2024
|
SATYAVATHI
|
0202034WL020779
|
SATYAVATHI
|
00078
|
CNRB0005736
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852642
|
|
VINNAKOTI SATYAVATHI
|
CANARA BANK(508532)
|
|
85
|
Kothavalasa
|
AP-02-034-017-019/010877
(THUMIKAPALLI)
|
0202034000NRG25130520241766980
|
13/05/2024
|
satyam narayana
|
0202034WL020775
|
satyam narayana
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853184
|
|
RAVALAPUDI SATYANARAYANA
|
CANARA BANK(508532)
|
|
86
|
Kothavalasa
|
AP-02-034-017-019/020040
(THUMIKAPALLI)
|
0202034000NRG25130520241767083
|
13/05/2024
|
Malleswari
|
0202034WL020776
|
Malleswari
|
00078
|
CNRB0005736
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853174
|
|
KONDETI MALLISWARI
|
CANARA BANK(508532)
|
|
87
|
Kothavalasa
|
AP-02-034-017-019/020142
(THUMIKAPALLI)
|
0202034000NRG25130520241767001
|
13/05/2024
|
Raajyalakshmi
|
0202034WL020775
|
Raajyalakshmi
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853176
|
|
NETTI RAJYA LAKSHMI
|
CANARA BANK(508532)
|
|
88
|
Kothavalasa
|
AP-02-034-017-019/020155
(THUMIKAPALLI)
|
0202034000NRG25130520241767125
|
13/05/2024
|
Guramma
|
0202034WL020776
|
Guramma
|
00078
|
CNRB0005736
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853119
|
|
NULU GURRAMMA
|
CANARA BANK(508532)
|
|
89
|
Kothavalasa
|
AP-02-034-017-019/020187
(THUMIKAPALLI)
|
0202034000NRG25130520241767013
|
13/05/2024
|
Kanakaraaju
|
0202034WL020775
|
Kanakaraaju
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853173
|
|
POALAMARASETTI KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Kothavalasa
|
AP-02-034-017-019/020194
(THUMIKAPALLI)
|
0202034000NRG25130520241767127
|
13/05/2024
|
Umamaheswari
|
0202034WL020776
|
Umamaheswari
|
00078
|
CNRB0005736
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852612
|
|
KOMMU UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Kothavalasa
|
AP-02-034-017-019/020218
(THUMIKAPALLI)
|
0202034000NRG25130520241767028
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852576
|
|
NAGIREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
Kothavalasa
|
AP-02-034-017-019/020228
(THUMIKAPALLI)
|
0202034000NRG25130520241767033
|
13/05/2024
|
Naaraayanamma
|
0202034WL020775
|
Naaraayanamma
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853201
|
|
AKKILISETTI NARAYANAMMA W O JAGADESWARA
|
CANARA BANK(508532)
|
|
93
|
Kothavalasa
|
AP-02-034-017-019/020272
(THUMIKAPALLI)
|
0202034000NRG25130520241767133
|
13/05/2024
|
GORRIPATU NAIDU
|
0202034WL020776
|
GORRIPATU NAIDU
|
00078
|
CNRB0005736
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852791
|
|
PATI NAIDU GORRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kothavalasa
|
AP-02-034-017-019/020276
(THUMIKAPALLI)
|
0202034000NRG25130520241767041
|
13/05/2024
|
lakshmi
|
0202034WL020775
|
lakshmi
|
00078
|
CNRB0005736
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853175
|
|
MADDHALA LAKSHMI
|
CANARA BANK(508532)
|
|
95
|
Kothavalasa
|
AP-02-034-017-019/020282
(THUMIKAPALLI)
|
0202034000NRG25130520241767042
|
13/05/2024
|
manga
|
0202034WL020775
|
manga
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853200
|
|
BUDDHA MANGA
|
CANARA BANK(508532)
|
|
96
|
Kothavalasa
|
AP-02-034-017-019/020283
(THUMIKAPALLI)
|
0202034000NRG25130520241767043
|
13/05/2024
|
lakshmi
|
0202034WL020775
|
lakshmi
|
00078
|
CNRB0005736
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852569
|
|
YALLAPU KANAKA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64990
|
64990
|
|
|
|
|
|
|
|
|
97
|
Kothavalasa
|
AP-02-034-017-019/010082
(THUMIKAPALLI)
|
0202034000NRG25130520241767144
|
13/05/2024
|
suribabu
|
0202034WL020777
|
suribabu
|
00089
|
CBIN0284187
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852578
|
|
Suri jetti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
98
|
Kothavalasa
|
AP-02-034-004-005/010315
(KATAKAPALLI)
|
0202034000NRG25130520241767441
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00114
|
APBL0002007
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852786
|
|
YERRA KRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
99
|
Kothavalasa
|
AP-02-034-004-005/010327
(KATAKAPALLI)
|
0202034000NRG25130520241767449
|
13/05/2024
|
damodara rao
|
0202034WL020779
|
damodara rao
|
00354
|
PUNB0046200
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852787
|
|
BANDARI DAMODARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
100
|
Kothavalasa
|
AP-02-034-017-019/010170
(THUMIKAPALLI)
|
0202034000NRG25130520241766803
|
13/05/2024
|
Mutyaalu
|
0202034WL020772
|
Mutyaalu
|
00415
|
SBIN0000772
|
634
|
634
|
Processed
|
18/05/2024
|
|
4126853317
|
|
MR DEGALA MUTHYALAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
101
|
Kothavalasa
|
AP-02-034-004-005/10374
(KATAKAPALLI)
|
0202034000NRG25130520241767482
|
13/05/2024
|
Uma
|
0202034WL020779
|
Uma
|
00415
|
SBIN0001458
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852630
|
|
PONNAKAYALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
102
|
Kothavalasa
|
AP-02-034-004-005/010041
(KATAKAPALLI)
|
0202034000NRG25130520241767247
|
13/05/2024
|
Naaraayanamma
|
0202034WL020779
|
Naaraayanamma
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852699
|
|
MRS NARAYANAMMA ITAKARLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kothavalasa
|
AP-02-034-004-005/010054
(KATAKAPALLI)
|
0202034000NRG25130520241767253
|
13/05/2024
|
atchiyamma
|
0202034WL020779
|
atchiyamma
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853235
|
|
ADIGARLA ACHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kothavalasa
|
AP-02-034-004-005/010055
(KATAKAPALLI)
|
0202034000NRG25130520241767254
|
13/05/2024
|
Sooryanaaraayana
|
0202034WL020779
|
Sooryanaaraayana
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852544
|
|
MR PYLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kothavalasa
|
AP-02-034-004-005/010084
(KATAKAPALLI)
|
0202034000NRG25130520241767282
|
13/05/2024
|
Nookamma
|
0202034WL020779
|
Nookamma
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853228
|
|
MRS NOOKALAMMA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kothavalasa
|
AP-02-034-004-005/010135
(KATAKAPALLI)
|
0202034000NRG25130520241767328
|
13/05/2024
|
demullu
|
0202034WL020779
|
demullu
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853261
|
|
MR DEMULLU BANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kothavalasa
|
AP-02-034-004-005/010161
(KATAKAPALLI)
|
0202034000NRG25130520241767348
|
13/05/2024
|
naaraayanamoorti
|
0202034WL020779
|
naaraayanamoorti
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853014
|
|
VENKATA NARAYANA MURTY REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kothavalasa
|
AP-02-034-004-005/010161
(KATAKAPALLI)
|
0202034000NRG25130520241767349
|
13/05/2024
|
varalakshmi
|
0202034WL020779
|
varalakshmi
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852854
|
|
VENKATA NARAYANA MURTY REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kothavalasa
|
AP-02-034-004-005/010257
(KATAKAPALLI)
|
0202034000NRG25130520241767407
|
13/05/2024
|
Kalavathi
|
0202034WL020779
|
Kalavathi
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852901
|
|
PYLA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kothavalasa
|
AP-02-034-004-005/010295
(KATAKAPALLI)
|
0202034000NRG25130520241767426
|
13/05/2024
|
Eswara Rao
|
0202034WL020779
|
Eswara Rao
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853281
|
|
PAILA ESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kothavalasa
|
AP-02-034-004-005/010295
(KATAKAPALLI)
|
0202034000NRG25130520241767427
|
13/05/2024
|
Ramani
|
0202034WL020779
|
Ramani
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853279
|
|
MRS PAILA RAMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kothavalasa
|
AP-02-034-004-005/010296
(KATAKAPALLI)
|
0202034000NRG25130520241767429
|
13/05/2024
|
Kanaka raaju
|
0202034WL020779
|
Kanaka raaju
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852995
|
|
MR BADITHABONI KANAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kothavalasa
|
AP-02-034-004-005/010296
(KATAKAPALLI)
|
0202034000NRG25130520241767428
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853254
|
|
MRS BADITHABONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kothavalasa
|
AP-02-034-004-005/010297
(KATAKAPALLI)
|
0202034000NRG25130520241767430
|
13/05/2024
|
sudha
|
0202034WL020779
|
sudha
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853003
|
|
REDDY SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kothavalasa
|
AP-02-034-004-005/010315
(KATAKAPALLI)
|
0202034000NRG25130520241767440
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853234
|
|
MISS YERRA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kothavalasa
|
AP-02-034-004-005/010322
(KATAKAPALLI)
|
0202034000NRG25130520241767447
|
13/05/2024
|
VARALAKSHMI
|
0202034WL020779
|
VARALAKSHMI
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853005
|
|
PEDAGADI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kothavalasa
|
AP-02-034-004-005/010347
(KATAKAPALLI)
|
0202034000NRG25130520241767467
|
13/05/2024
|
Eswararao
|
0202034WL020779
|
Eswararao
|
00415
|
SBIN0001673
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852800
|
|
CHUKKA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kothavalasa
|
AP-02-034-017-019/010002
(THUMIKAPALLI)
|
0202034000NRG25130520241766752
|
13/05/2024
|
Vemkatalakshmi
|
0202034WL020772
|
Vemkatalakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852731
|
|
KAKARA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kothavalasa
|
AP-02-034-017-019/010018
(THUMIKAPALLI)
|
0202034000NRG25130520241766757
|
13/05/2024
|
Ramalakshmi
|
0202034WL020772
|
Ramalakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852531
|
|
MRS PENDURTHI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kothavalasa
|
AP-02-034-017-019/010022
(THUMIKAPALLI)
|
0202034000NRG25130520241766758
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852528
|
|
POTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kothavalasa
|
AP-02-034-017-019/010027
(THUMIKAPALLI)
|
0202034000NRG25130520241766759
|
13/05/2024
|
Atchinna
|
0202034WL020772
|
Atchinna
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852533
|
|
MR CHUKKA ATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kothavalasa
|
AP-02-034-017-019/010041
(THUMIKAPALLI)
|
0202034000NRG25130520241766762
|
13/05/2024
|
Iswaramma
|
0202034WL020772
|
Iswaramma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853098
|
|
KAKARA ESWARAMMA
|
BANK OF BARODA(606985)
|
|
123
|
Kothavalasa
|
AP-02-034-017-019/010072
(THUMIKAPALLI)
|
0202034000NRG25130520241766776
|
13/05/2024
|
Appalanarasamma
|
0202034WL020772
|
Appalanarasamma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852763
|
|
KATIPALLI APPALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kothavalasa
|
AP-02-034-017-019/010073
(THUMIKAPALLI)
|
0202034000NRG25130520241766777
|
13/05/2024
|
Sunita
|
0202034WL020772
|
Sunita
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852651
|
|
SUNITHA CUKKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Kothavalasa
|
AP-02-034-017-019/010075
(THUMIKAPALLI)
|
0202034000NRG25130520241766943
|
13/05/2024
|
eSwara rao
|
0202034WL020775
|
eSwara rao
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853182
|
|
AVANAPU ESWARARAO
|
BANK OF BARODA(606985)
|
|
126
|
Kothavalasa
|
AP-02-034-017-019/010075
(THUMIKAPALLI)
|
0202034000NRG25130520241766942
|
13/05/2024
|
Satyavati
|
0202034WL020775
|
Satyavati
|
00415
|
SBIN0001673
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126852907
|
|
MRS AVANAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kothavalasa
|
AP-02-034-017-019/010079
(THUMIKAPALLI)
|
0202034000NRG25130520241766944
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852947
|
|
LAKSHMI appikomda
|
UNION BANK OF INDIA(508500)
|
|
128
|
Kothavalasa
|
AP-02-034-017-019/010081
(THUMIKAPALLI)
|
0202034000NRG25130520241766945
|
13/05/2024
|
Achharaavu
|
0202034WL020775
|
Achharaavu
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852820
|
|
Achharaavu Appikomda
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kothavalasa
|
AP-02-034-017-019/010084
(THUMIKAPALLI)
|
0202034000NRG25130520241767145
|
13/05/2024
|
Raamulamma
|
0202034WL020777
|
Raamulamma
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126853207
|
|
RAVVALAPUDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kothavalasa
|
AP-02-034-017-019/010085
(THUMIKAPALLI)
|
0202034000NRG25130520241766946
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852936
|
|
APPIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kothavalasa
|
AP-02-034-017-019/010086
(THUMIKAPALLI)
|
0202034000NRG25130520241766948
|
13/05/2024
|
Padma
|
0202034WL020775
|
Padma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852938
|
|
APPIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kothavalasa
|
AP-02-034-017-019/010087
(THUMIKAPALLI)
|
0202034000NRG25130520241766949
|
13/05/2024
|
chinna
|
0202034WL020775
|
chinna
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852966
|
|
APPIKONDA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kothavalasa
|
AP-02-034-017-019/010089
(THUMIKAPALLI)
|
0202034000NRG25130520241766950
|
13/05/2024
|
Demudamma
|
0202034WL020775
|
Demudamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852942
|
|
MRS SUDIKONDA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kothavalasa
|
AP-02-034-017-019/010090
(THUMIKAPALLI)
|
0202034000NRG25130520241766951
|
13/05/2024
|
Mamga
|
0202034WL020775
|
Mamga
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852939
|
|
APPIKONDA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kothavalasa
|
AP-02-034-017-019/010091
(THUMIKAPALLI)
|
0202034000NRG25130520241766952
|
13/05/2024
|
Naagamani
|
0202034WL020775
|
Naagamani
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853100
|
|
RAVALAPUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Kothavalasa
|
AP-02-034-017-019/010097
(THUMIKAPALLI)
|
0202034000NRG25130520241766778
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852703
|
|
PALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Kothavalasa
|
AP-02-034-017-019/010102
(THUMIKAPALLI)
|
0202034000NRG25130520241767146
|
13/05/2024
|
Satyavati
|
0202034WL020777
|
Satyavati
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853155
|
|
JAVVADHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kothavalasa
|
AP-02-034-017-019/010102
(THUMIKAPALLI)
|
0202034000NRG25130520241767147
|
13/05/2024
|
srinu
|
0202034WL020777
|
srinu
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853031
|
|
MR JAVVADI SRINU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kothavalasa
|
AP-02-034-017-019/010105
(THUMIKAPALLI)
|
0202034000NRG25130520241766779
|
13/05/2024
|
Aadilakshmi
|
0202034WL020772
|
Aadilakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126853211
|
|
MIDDI ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kothavalasa
|
AP-02-034-017-019/010110
(THUMIKAPALLI)
|
0202034000NRG25130520241766780
|
13/05/2024
|
jagadeesh
|
0202034WL020772
|
jagadeesh
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853156
|
|
Mr GOKADA JAGADEESH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Kothavalasa
|
AP-02-034-017-019/010113
(THUMIKAPALLI)
|
0202034000NRG25130520241766781
|
13/05/2024
|
Dhanalakshmi
|
0202034WL020772
|
Dhanalakshmi
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852751
|
|
MRS PUDI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kothavalasa
|
AP-02-034-017-019/010114
(THUMIKAPALLI)
|
0202034000NRG25130520241766665
|
13/05/2024
|
Kanakamma
|
0202034WL020771
|
Kanakamma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853204
|
|
Mrs KANAKAMMA JAVVADI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
143
|
Kothavalasa
|
AP-02-034-017-019/010116
(THUMIKAPALLI)
|
0202034000NRG25130520241766783
|
13/05/2024
|
Varalakshmi
|
0202034WL020772
|
Varalakshmi
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852919
|
|
DEGALA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kothavalasa
|
AP-02-034-017-019/010118
(THUMIKAPALLI)
|
0202034000NRG25130520241766784
|
13/05/2024
|
juvva
|
0202034WL020772
|
juvva
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852884
|
|
MRS BOBBARA JUVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kothavalasa
|
AP-02-034-017-019/010119
(THUMIKAPALLI)
|
0202034000NRG25130520241766785
|
13/05/2024
|
Mutyalamma
|
0202034WL020772
|
Mutyalamma
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126853091
|
|
MRS BOBBARI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kothavalasa
|
AP-02-034-017-019/010120
(THUMIKAPALLI)
|
0202034000NRG25130520241766786
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853147
|
|
MRS JINNALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kothavalasa
|
AP-02-034-017-019/010123
(THUMIKAPALLI)
|
0202034000NRG25130520241766787
|
13/05/2024
|
Dhanalakshmi
|
0202034WL020772
|
Dhanalakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
19/05/2024
|
|
4126852572
|
|
Mrs Gundumalla Dhanalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Kothavalasa
|
AP-02-034-017-019/010124
(THUMIKAPALLI)
|
0202034000NRG25130520241766788
|
13/05/2024
|
Satyavati
|
0202034WL020772
|
Satyavati
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853092
|
|
MR PUDI SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kothavalasa
|
AP-02-034-017-019/010125
(THUMIKAPALLI)
|
0202034000NRG25130520241766790
|
13/05/2024
|
ARJUNA
|
0202034WL020772
|
ARJUNA
|
00415
|
SBIN0001673
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126853083
|
|
MR JAVVADHI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kothavalasa
|
AP-02-034-017-019/010125
(THUMIKAPALLI)
|
0202034000NRG25130520241766789
|
13/05/2024
|
Naagamani
|
0202034WL020772
|
Naagamani
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852655
|
|
JAVVADHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kothavalasa
|
AP-02-034-017-019/010128
(THUMIKAPALLI)
|
0202034000NRG25130520241766908
|
13/05/2024
|
Jayalakshmi
|
0202034WL020774
|
Jayalakshmi
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852903
|
|
MRS SATYAVARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kothavalasa
|
AP-02-034-017-019/010129
(THUMIKAPALLI)
|
0202034000NRG25130520241766791
|
13/05/2024
|
Iswaramma
|
0202034WL020772
|
Iswaramma
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852962
|
|
MRS JINNALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kothavalasa
|
AP-02-034-017-019/010131
(THUMIKAPALLI)
|
0202034000NRG25130520241766792
|
13/05/2024
|
Kumaari
|
0202034WL020772
|
Kumaari
|
00415
|
SBIN0001673
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126852722
|
|
GUNDUMALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kothavalasa
|
AP-02-034-017-019/010132
(THUMIKAPALLI)
|
0202034000NRG25130520241766793
|
13/05/2024
|
Nagamani
|
0202034WL020772
|
Nagamani
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853152
|
|
JINNALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
155
|
Kothavalasa
|
AP-02-034-017-019/010137
(THUMIKAPALLI)
|
0202034000NRG25130520241767148
|
13/05/2024
|
Satyavati
|
0202034WL020777
|
Satyavati
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852756
|
|
GALLA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Kothavalasa
|
AP-02-034-017-019/010140
(THUMIKAPALLI)
|
0202034000NRG25130520241767149
|
13/05/2024
|
Demudamma
|
0202034WL020777
|
Demudamma
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853309
|
|
MIDDI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kothavalasa
|
AP-02-034-017-019/010141
(THUMIKAPALLI)
|
0202034000NRG25130520241766794
|
13/05/2024
|
Appalanarasamma
|
0202034WL020772
|
Appalanarasamma
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853045
|
|
APPALANARASAMMA CHOUDIVADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kothavalasa
|
AP-02-034-017-019/010142
(THUMIKAPALLI)
|
0202034000NRG25130520241766795
|
13/05/2024
|
Arjunamma
|
0202034WL020772
|
Arjunamma
|
00415
|
SBIN0001673
|
846
|
846
|
Processed
|
18/05/2024
|
|
4126852923
|
|
MRS PUDI ARJUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kothavalasa
|
AP-02-034-017-019/010147
(THUMIKAPALLI)
|
0202034000NRG25130520241766796
|
13/05/2024
|
Satyavati
|
0202034WL020772
|
Satyavati
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853153
|
|
PUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kothavalasa
|
AP-02-034-017-019/010148
(THUMIKAPALLI)
|
0202034000NRG25130520241766797
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852724
|
|
PILLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kothavalasa
|
AP-02-034-017-019/010149
(THUMIKAPALLI)
|
0202034000NRG25130520241767150
|
13/05/2024
|
Jayalaxmi
|
0202034WL020777
|
Jayalaxmi
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
19/05/2024
|
|
4126853154
|
|
TURUBILLI JAYALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Kothavalasa
|
AP-02-034-017-019/010151
(THUMIKAPALLI)
|
0202034000NRG25130520241766798
|
13/05/2024
|
Narasamma
|
0202034WL020772
|
Narasamma
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852895
|
|
MRS PILLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kothavalasa
|
AP-02-034-017-019/010152
(THUMIKAPALLI)
|
0202034000NRG25130520241767151
|
13/05/2024
|
Lakshmi
|
0202034WL020777
|
Lakshmi
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852755
|
|
JINNALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kothavalasa
|
AP-02-034-017-019/010153
(THUMIKAPALLI)
|
0202034000NRG25130520241767152
|
13/05/2024
|
Bhavaani
|
0202034WL020777
|
Bhavaani
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853149
|
|
GAVARA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Kothavalasa
|
AP-02-034-017-019/010154
(THUMIKAPALLI)
|
0202034000NRG25130520241767154
|
13/05/2024
|
DEMUDU
|
0202034WL020777
|
DEMUDU
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853042
|
|
JINNALA DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Kothavalasa
|
AP-02-034-017-019/010154
(THUMIKAPALLI)
|
0202034000NRG25130520241767153
|
13/05/2024
|
Ramanamma
|
0202034WL020777
|
Ramanamma
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126853089
|
|
JINNALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Kothavalasa
|
AP-02-034-017-019/010155
(THUMIKAPALLI)
|
0202034000NRG25130520241767155
|
13/05/2024
|
Mamga
|
0202034WL020777
|
Mamga
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852701
|
|
Mrs MANGA UGGINA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
168
|
Kothavalasa
|
AP-02-034-017-019/010158
(THUMIKAPALLI)
|
0202034000NRG25130520241766799
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852650
|
|
GOKADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Kothavalasa
|
AP-02-034-017-019/010160
(THUMIKAPALLI)
|
0202034000NRG25130520241766666
|
13/05/2024
|
Mahalakshmi
|
0202034WL020771
|
Mahalakshmi
|
00415
|
SBIN0001673
|
211
|
211
|
Processed
|
18/05/2024
|
|
4126853055
|
|
MRS MAHALAKSHMI MARINA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kothavalasa
|
AP-02-034-017-019/010162
(THUMIKAPALLI)
|
0202034000NRG25130520241766800
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852922
|
|
GALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Kothavalasa
|
AP-02-034-017-019/010164
(THUMIKAPALLI)
|
0202034000NRG25130520241766801
|
13/05/2024
|
mohan
|
0202034WL020772
|
mohan
|
00415
|
SBIN0001673
|
921
|
921
|
Processed
|
18/05/2024
|
|
4126853029
|
|
ARIGI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Kothavalasa
|
AP-02-034-017-019/010165
(THUMIKAPALLI)
|
0202034000NRG25130520241766667
|
13/05/2024
|
Paidikomda
|
0202034WL020771
|
Paidikomda
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853012
|
|
BOBBARI PYDIKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Kothavalasa
|
AP-02-034-017-019/010166
(THUMIKAPALLI)
|
0202034000NRG25130520241766668
|
13/05/2024
|
bhoolakshmi
|
0202034WL020771
|
bhoolakshmi
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852747
|
|
DEGALA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kothavalasa
|
AP-02-034-017-019/010168
(THUMIKAPALLI)
|
0202034000NRG25130520241766669
|
13/05/2024
|
Ramanamma
|
0202034WL020771
|
Ramanamma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853202
|
|
BOGADI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kothavalasa
|
AP-02-034-017-019/010169
(THUMIKAPALLI)
|
0202034000NRG25130520241766672
|
13/05/2024
|
MUTYALALU
|
0202034WL020771
|
MUTYALALU
|
00415
|
SBIN0001673
|
210
|
210
|
Processed
|
18/05/2024
|
|
4126852647
|
|
MR BOGADI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kothavalasa
|
AP-02-034-017-019/010170
(THUMIKAPALLI)
|
0202034000NRG25130520241766804
|
13/05/2024
|
Satyanaarayanamma
|
0202034WL020772
|
Satyanaarayanamma
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852813
|
|
MR SATYANARAYANAMMA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kothavalasa
|
AP-02-034-017-019/010173
(THUMIKAPALLI)
|
0202034000NRG25130520241766673
|
13/05/2024
|
Appalakomda
|
0202034WL020771
|
Appalakomda
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853150
|
|
MRS BOGADI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kothavalasa
|
AP-02-034-017-019/010175
(THUMIKAPALLI)
|
0202034000NRG25130520241766674
|
13/05/2024
|
suri Demudu
|
0202034WL020771
|
suri Demudu
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853079
|
|
KOLA SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kothavalasa
|
AP-02-034-017-019/010176
(THUMIKAPALLI)
|
0202034000NRG25130520241766808
|
13/05/2024
|
CHINNARAO
|
0202034WL020772
|
CHINNARAO
|
00415
|
SBIN0001673
|
921
|
921
|
Processed
|
18/05/2024
|
|
4126853080
|
|
MR JAVVADI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kothavalasa
|
AP-02-034-017-019/010176
(THUMIKAPALLI)
|
0202034000NRG25130520241766807
|
13/05/2024
|
Gouri
|
0202034WL020772
|
Gouri
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852978
|
|
MRS JAVVDI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kothavalasa
|
AP-02-034-017-019/010178
(THUMIKAPALLI)
|
0202034000NRG25130520241766675
|
13/05/2024
|
Ramanamma
|
0202034WL020771
|
Ramanamma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853102
|
|
MRS NAGUBILLI RAMANMMAA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kothavalasa
|
AP-02-034-017-019/010181
(THUMIKAPALLI)
|
0202034000NRG25130520241767156
|
13/05/2024
|
Satyavati
|
0202034WL020777
|
Satyavati
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4126852965
|
|
Mrs DEGALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Kothavalasa
|
AP-02-034-017-019/010182
(THUMIKAPALLI)
|
0202034000NRG25130520241766676
|
13/05/2024
|
lakshmi
|
0202034WL020771
|
lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853213
|
|
MRS BOGADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kothavalasa
|
AP-02-034-017-019/010184
(THUMIKAPALLI)
|
0202034000NRG25130520241766677
|
13/05/2024
|
Lakshmi
|
0202034WL020771
|
Lakshmi
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852761
|
|
MRS JINNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kothavalasa
|
AP-02-034-017-019/010186
(THUMIKAPALLI)
|
0202034000NRG25130520241767157
|
13/05/2024
|
Jyoti
|
0202034WL020777
|
Jyoti
|
00415
|
SBIN0001673
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126852532
|
|
MRS KENGAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kothavalasa
|
AP-02-034-017-019/010186
(THUMIKAPALLI)
|
0202034000NRG25130520241767158
|
13/05/2024
|
satyanarayana
|
0202034WL020777
|
satyanarayana
|
00415
|
SBIN0001673
|
705
|
705
|
Processed
|
19/05/2024
|
|
4126852704
|
|
Mr KENGAM SATYANARAYANA ARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Kothavalasa
|
AP-02-034-017-019/010187
(THUMIKAPALLI)
|
0202034000NRG25130520241767159
|
13/05/2024
|
Lakshmi
|
0202034WL020777
|
Lakshmi
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126853041
|
|
JINNALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kothavalasa
|
AP-02-034-017-019/010189
(THUMIKAPALLI)
|
0202034000NRG25130520241766678
|
13/05/2024
|
Gopamma
|
0202034WL020771
|
Gopamma
|
00415
|
SBIN0001673
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852740
|
|
MRS GANDREDDI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kothavalasa
|
AP-02-034-017-019/010190
(THUMIKAPALLI)
|
0202034000NRG25130520241767160
|
13/05/2024
|
Ramana
|
0202034WL020777
|
Ramana
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852581
|
|
MR KARASU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kothavalasa
|
AP-02-034-017-019/010192
(THUMIKAPALLI)
|
0202034000NRG25130520241766809
|
13/05/2024
|
Paarvati
|
0202034WL020772
|
Paarvati
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853148
|
|
PAARVATI KOLA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Kothavalasa
|
AP-02-034-017-019/010194
(THUMIKAPALLI)
|
0202034000NRG25130520241767163
|
13/05/2024
|
Paiditallamma
|
0202034WL020777
|
Paiditallamma
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126852743
|
|
PAIDITALLAMMA VEPAADA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Kothavalasa
|
AP-02-034-017-019/010197
(THUMIKAPALLI)
|
0202034000NRG25130520241766679
|
13/05/2024
|
Maaramma
|
0202034WL020771
|
Maaramma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852937
|
|
MAARAMMA PULIBAMTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kothavalasa
|
AP-02-034-017-019/010199
(THUMIKAPALLI)
|
0202034000NRG25130520241766681
|
13/05/2024
|
Sumdaramma
|
0202034WL020771
|
Sumdaramma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853313
|
|
PILLA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Kothavalasa
|
AP-02-034-017-019/010199
(THUMIKAPALLI)
|
0202034000NRG25130520241766680
|
13/05/2024
|
Tirupatiraavu
|
0202034WL020771
|
Tirupatiraavu
|
00415
|
SBIN0001673
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126853314
|
|
PILLA TIRUPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kothavalasa
|
AP-02-034-017-019/010204
(THUMIKAPALLI)
|
0202034000NRG25130520241766810
|
13/05/2024
|
Ramaadevi
|
0202034WL020772
|
Ramaadevi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852734
|
|
MRS MANTHINA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kothavalasa
|
AP-02-034-017-019/010205
(THUMIKAPALLI)
|
0202034000NRG25130520241766682
|
13/05/2024
|
GALLA SHYAM KUMAR
|
0202034WL020771
|
GALLA SHYAM KUMAR
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852765
|
|
MRS GALLA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kothavalasa
|
AP-02-034-017-019/010206
(THUMIKAPALLI)
|
0202034000NRG25130520241766683
|
13/05/2024
|
Naagaraaju
|
0202034WL020771
|
Naagaraaju
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853216
|
|
KARASA NAGARAJU
|
CANARA BANK(508532)
|
|
198
|
Kothavalasa
|
AP-02-034-017-019/010207
(THUMIKAPALLI)
|
0202034000NRG25130520241767164
|
13/05/2024
|
YERRAYYA
|
0202034WL020777
|
YERRAYYA
|
00415
|
SBIN0001673
|
663
|
663
|
Processed
|
18/05/2024
|
|
4126852837
|
|
MR UGGINA YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kothavalasa
|
AP-02-034-017-019/010209
(THUMIKAPALLI)
|
0202034000NRG25130520241766812
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
846
|
846
|
Processed
|
18/05/2024
|
|
4126853203
|
|
ADDURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kothavalasa
|
AP-02-034-017-019/010211
(THUMIKAPALLI)
|
0202034000NRG25130520241766685
|
13/05/2024
|
Appalanaayudu
|
0202034WL020771
|
Appalanaayudu
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852946
|
|
SANAPATHI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Kothavalasa
|
AP-02-034-017-019/010213
(THUMIKAPALLI)
|
0202034000NRG25130520241767165
|
13/05/2024
|
Paarvati
|
0202034WL020777
|
Paarvati
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852696
|
|
SANAPATHI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Kothavalasa
|
AP-02-034-017-019/010215
(THUMIKAPALLI)
|
0202034000NRG25130520241766813
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853124
|
|
KOLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kothavalasa
|
AP-02-034-017-019/010216
(THUMIKAPALLI)
|
0202034000NRG25130520241766814
|
13/05/2024
|
Sitamma
|
0202034WL020772
|
Sitamma
|
00415
|
SBIN0001673
|
1057
|
1057
|
Processed
|
19/05/2024
|
|
4126852952
|
|
Mrs GALLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Kothavalasa
|
AP-02-034-017-019/010217
(THUMIKAPALLI)
|
0202034000NRG25130520241767166
|
13/05/2024
|
Simhaadri
|
0202034WL020777
|
Simhaadri
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853129
|
|
KARASU SIMHADHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Kothavalasa
|
AP-02-034-017-019/010218
(THUMIKAPALLI)
|
0202034000NRG25130520241767167
|
13/05/2024
|
Kotalakshmi
|
0202034WL020777
|
Kotalakshmi
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853128
|
|
KARASU KOTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Kothavalasa
|
AP-02-034-017-019/010222
(THUMIKAPALLI)
|
0202034000NRG25130520241766815
|
13/05/2024
|
varalakshmi
|
0202034WL020772
|
varalakshmi
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852920
|
|
KOTNI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kothavalasa
|
AP-02-034-017-019/010223
(THUMIKAPALLI)
|
0202034000NRG25130520241766816
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852802
|
|
JAVVADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Kothavalasa
|
AP-02-034-017-019/010227
(THUMIKAPALLI)
|
0202034000NRG25130520241766818
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126853095
|
|
LAKSHMI AMDALURI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Kothavalasa
|
AP-02-034-017-019/010228
(THUMIKAPALLI)
|
0202034000NRG25130520241766819
|
13/05/2024
|
Ramanamma
|
0202034WL020772
|
Ramanamma
|
00415
|
SBIN0001673
|
921
|
921
|
Processed
|
18/05/2024
|
|
4126853013
|
|
MR RAMANAMMA KOTYADA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kothavalasa
|
AP-02-034-017-019/010229
(THUMIKAPALLI)
|
0202034000NRG25130520241767168
|
13/05/2024
|
Laxmi
|
0202034WL020777
|
Laxmi
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126852750
|
|
YAVARNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kothavalasa
|
AP-02-034-017-019/010234
(THUMIKAPALLI)
|
0202034000NRG25130520241766820
|
13/05/2024
|
Lakshmana
|
0202034WL020772
|
Lakshmana
|
00415
|
SBIN0001673
|
941
|
941
|
Processed
|
18/05/2024
|
|
4126853094
|
|
LAKSHMANA CHINTHALA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Kothavalasa
|
AP-02-034-017-019/010237
(THUMIKAPALLI)
|
0202034000NRG25130520241766689
|
13/05/2024
|
kanakaa raavu
|
0202034WL020771
|
kanakaa raavu
|
00415
|
SBIN0001673
|
211
|
211
|
Processed
|
18/05/2024
|
|
4126852821
|
|
MR KANAKARAO VIROTHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kothavalasa
|
AP-02-034-017-019/010237
(THUMIKAPALLI)
|
0202034000NRG25130520241766688
|
13/05/2024
|
Satyavati
|
0202034WL020771
|
Satyavati
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853130
|
|
VIROTHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kothavalasa
|
AP-02-034-017-019/010242
(THUMIKAPALLI)
|
0202034000NRG25130520241766691
|
13/05/2024
|
APPARAO
|
0202034WL020771
|
APPARAO
|
00415
|
SBIN0001673
|
226
|
226
|
Processed
|
18/05/2024
|
|
4126852565
|
|
MR KASIREDDY APPARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kothavalasa
|
AP-02-034-017-019/010244
(THUMIKAPALLI)
|
0202034000NRG25130520241766821
|
13/05/2024
|
Cinatalli
|
0202034WL020772
|
Cinatalli
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126853093
|
|
MRS PILLA CHINATALLI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kothavalasa
|
AP-02-034-017-019/010246
(THUMIKAPALLI)
|
0202034000NRG25130520241767171
|
13/05/2024
|
Lakshmi
|
0202034WL020777
|
Lakshmi
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852904
|
|
THURPATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kothavalasa
|
AP-02-034-017-019/010246
(THUMIKAPALLI)
|
0202034000NRG25130520241767170
|
13/05/2024
|
Satyanaaraayana
|
0202034WL020777
|
Satyanaaraayana
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853312
|
|
THURPATI SATYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kothavalasa
|
AP-02-034-017-019/010248
(THUMIKAPALLI)
|
0202034000NRG25130520241766910
|
13/05/2024
|
Sanyaasamma
|
0202034WL020774
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853190
|
|
SANYAASAMMA KOLA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kothavalasa
|
AP-02-034-017-019/010251
(THUMIKAPALLI)
|
0202034000NRG25130520241766692
|
13/05/2024
|
parvati
|
0202034WL020771
|
parvati
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852957
|
|
VIROTHI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kothavalasa
|
AP-02-034-017-019/010255
(THUMIKAPALLI)
|
0202034000NRG25130520241766823
|
13/05/2024
|
Callayyamma
|
0202034WL020772
|
Callayyamma
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126853311
|
|
BOGADI CHELAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kothavalasa
|
AP-02-034-017-019/010255
(THUMIKAPALLI)
|
0202034000NRG25130520241766822
|
13/05/2024
|
Lakshmanaraavu
|
0202034WL020772
|
Lakshmanaraavu
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126853077
|
|
BOGADI LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kothavalasa
|
AP-02-034-017-019/010257
(THUMIKAPALLI)
|
0202034000NRG25130520241767172
|
13/05/2024
|
Umamaheswari
|
0202034WL020777
|
Umamaheswari
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853017
|
|
UMAMAHESWARI MIDDI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kothavalasa
|
AP-02-034-017-019/010258
(THUMIKAPALLI)
|
0202034000NRG25130520241766824
|
13/05/2024
|
Ramanamma
|
0202034WL020772
|
Ramanamma
|
00415
|
SBIN0001673
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4126852654
|
|
YERRA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Kothavalasa
|
AP-02-034-017-019/010259
(THUMIKAPALLI)
|
0202034000NRG25130520241767173
|
13/05/2024
|
Adilakshmi
|
0202034WL020777
|
Adilakshmi
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852924
|
|
KARASU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kothavalasa
|
AP-02-034-017-019/010259
(THUMIKAPALLI)
|
0202034000NRG25130520241767174
|
13/05/2024
|
srinivasarao
|
0202034WL020777
|
srinivasarao
|
00415
|
SBIN0001673
|
884
|
884
|
Processed
|
18/05/2024
|
|
4126852540
|
|
KARASU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Kothavalasa
|
AP-02-034-017-019/010266
(THUMIKAPALLI)
|
0202034000NRG25130520241766911
|
13/05/2024
|
Adilakshmi
|
0202034WL020774
|
Adilakshmi
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853131
|
|
MRS JINNALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kothavalasa
|
AP-02-034-017-019/010269
(THUMIKAPALLI)
|
0202034000NRG25130520241766693
|
13/05/2024
|
Kanakaraavu
|
0202034WL020771
|
Kanakaraavu
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853000
|
|
MR KASIREDDI KANAKA RAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kothavalasa
|
AP-02-034-017-019/010272
(THUMIKAPALLI)
|
0202034000NRG25130520241767064
|
13/05/2024
|
Vaniti
|
0202034WL020776
|
Vaniti
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853105
|
|
VANITI PATRO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Kothavalasa
|
AP-02-034-017-019/010279
(THUMIKAPALLI)
|
0202034000NRG25130520241767065
|
13/05/2024
|
Pramila
|
0202034WL020776
|
Pramila
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126853226
|
|
MRS PRAMEELA JANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kothavalasa
|
AP-02-034-017-019/010287
(THUMIKAPALLI)
|
0202034000NRG25130520241767066
|
13/05/2024
|
Ellamma
|
0202034WL020776
|
Ellamma
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852973
|
|
MRS KOMMU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kothavalasa
|
AP-02-034-017-019/010296
(THUMIKAPALLI)
|
0202034000NRG25130520241766694
|
13/05/2024
|
Appalanarasamma
|
0202034WL020771
|
Appalanarasamma
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852737
|
|
APPALANARASAMMA KADUPUKUTLA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Kothavalasa
|
AP-02-034-017-019/010302
(THUMIKAPALLI)
|
0202034000NRG25130520241766695
|
13/05/2024
|
tata babu
|
0202034WL020771
|
tata babu
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
19/05/2024
|
|
4126852560
|
|
BOGADHI TATA BABU BOGADHI TRINADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
Kothavalasa
|
AP-02-034-017-019/010302
(THUMIKAPALLI)
|
0202034000NRG25130520241766696
|
13/05/2024
|
trinada amma
|
0202034WL020771
|
trinada amma
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852558
|
|
BOGADHI TRINADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Kothavalasa
|
AP-02-034-017-019/010305
(THUMIKAPALLI)
|
0202034000NRG25130520241766827
|
13/05/2024
|
Demudamma
|
0202034WL020772
|
Demudamma
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852929
|
|
KONA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kothavalasa
|
AP-02-034-017-019/010307
(THUMIKAPALLI)
|
0202034000NRG25130520241767175
|
13/05/2024
|
Sanyaasamma
|
0202034WL020777
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852902
|
|
PUDI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Kothavalasa
|
AP-02-034-017-019/010313
(THUMIKAPALLI)
|
0202034000NRG25130520241767176
|
13/05/2024
|
Eeswaramma
|
0202034WL020777
|
Eeswaramma
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852571
|
|
KARASU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Kothavalasa
|
AP-02-034-017-019/010314
(THUMIKAPALLI)
|
0202034000NRG25130520241766828
|
13/05/2024
|
Krushnamma
|
0202034WL020772
|
Krushnamma
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126853099
|
|
GALLA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Kothavalasa
|
AP-02-034-017-019/010334
(THUMIKAPALLI)
|
0202034000NRG25130520241766697
|
13/05/2024
|
Kanakamahalakshmi
|
0202034WL020771
|
Kanakamahalakshmi
|
00415
|
SBIN0001673
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126852648
|
|
MRS PILLA VENKATA KANAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kothavalasa
|
AP-02-034-017-019/010338
(THUMIKAPALLI)
|
0202034000NRG25130520241766698
|
13/05/2024
|
Manga
|
0202034WL020771
|
Manga
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852744
|
|
BURADAPATI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Kothavalasa
|
AP-02-034-017-019/010359
(THUMIKAPALLI)
|
0202034000NRG25130520241766699
|
13/05/2024
|
Sunita
|
0202034WL020771
|
Sunita
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852899
|
|
SANAPATHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Kothavalasa
|
AP-02-034-017-019/010362
(THUMIKAPALLI)
|
0202034000NRG25130520241767178
|
13/05/2024
|
Sooridemudamma
|
0202034WL020777
|
Sooridemudamma
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853096
|
|
MRS KODAPATLA SURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kothavalasa
|
AP-02-034-017-019/010366
(THUMIKAPALLI)
|
0202034000NRG25130520241766912
|
13/05/2024
|
VALLAPU SURYA KUMARI
|
0202034WL020774
|
VALLAPU SURYA KUMARI
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853185
|
|
MRS VALLAPU SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kothavalasa
|
AP-02-034-017-019/010371
(THUMIKAPALLI)
|
0202034000NRG25130520241766882
|
13/05/2024
|
Lakshmi
|
0202034WL020773
|
Lakshmi
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852739
|
|
SANAPATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Kothavalasa
|
AP-02-034-017-019/010379
(THUMIKAPALLI)
|
0202034000NRG25130520241766884
|
13/05/2024
|
Raambaay
|
0202034WL020773
|
Raambaay
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852803
|
|
JINNALA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Kothavalasa
|
AP-02-034-017-019/010382
(THUMIKAPALLI)
|
0202034000NRG25130520241766915
|
13/05/2024
|
Ravanamma
|
0202034WL020774
|
Ravanamma
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852964
|
|
MRS VALLAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kothavalasa
|
AP-02-034-017-019/010389
(THUMIKAPALLI)
|
0202034000NRG25130520241766885
|
13/05/2024
|
Kanakamahalakshmi
|
0202034WL020773
|
Kanakamahalakshmi
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853187
|
|
MOPADA KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kothavalasa
|
AP-02-034-017-019/010419
(THUMIKAPALLI)
|
0202034000NRG25130520241766916
|
13/05/2024
|
Ramalaxmi
|
0202034WL020774
|
Ramalaxmi
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
19/05/2024
|
|
4126853033
|
|
Mrs Nagubilli Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Kothavalasa
|
AP-02-034-017-019/010443
(THUMIKAPALLI)
|
0202034000NRG25130520241766953
|
13/05/2024
|
Padmajyoti
|
0202034WL020775
|
Padmajyoti
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852835
|
|
P PADHAMAJOTHI POLAMARASETTY P
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kothavalasa
|
AP-02-034-017-019/010444
(THUMIKAPALLI)
|
0202034000NRG25130520241766954
|
13/05/2024
|
Raamalakshmi
|
0202034WL020775
|
Raamalakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853178
|
|
RAAMALAKSHMI AALETI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Kothavalasa
|
AP-02-034-017-019/010463
(THUMIKAPALLI)
|
0202034000NRG25130520241766955
|
13/05/2024
|
Vemkataratnam
|
0202034WL020775
|
Vemkataratnam
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852873
|
|
MRS PYDI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kothavalasa
|
AP-02-034-017-019/010476
(THUMIKAPALLI)
|
0202034000NRG25130520241766957
|
13/05/2024
|
Gurumurti
|
0202034WL020775
|
Gurumurti
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853047
|
|
KOMMA GURUMURTHY
|
BANK OF BARODA(606985)
|
|
252
|
Kothavalasa
|
AP-02-034-017-019/010478
(THUMIKAPALLI)
|
0202034000NRG25130520241766958
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853160
|
|
LAKSHMI GIDATOORI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Kothavalasa
|
AP-02-034-017-019/010482
(THUMIKAPALLI)
|
0202034000NRG25130520241766960
|
13/05/2024
|
Ratnam
|
0202034WL020775
|
Ratnam
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852883
|
|
MRS CHITROTU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kothavalasa
|
AP-02-034-017-019/010491
(THUMIKAPALLI)
|
0202034000NRG25130520241766700
|
13/05/2024
|
Sanyaasamma
|
0202034WL020771
|
Sanyaasamma
|
00415
|
SBIN0001673
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126852646
|
|
MRS BOGADI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kothavalasa
|
AP-02-034-017-019/010492
(THUMIKAPALLI)
|
0202034000NRG25130520241767067
|
13/05/2024
|
Krishanamma
|
0202034WL020776
|
Krishanamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853108
|
|
MRS VANAPALLI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kothavalasa
|
AP-02-034-017-019/010500
(THUMIKAPALLI)
|
0202034000NRG25130520241767179
|
13/05/2024
|
Trinaadhamma
|
0202034WL020777
|
Trinaadhamma
|
00415
|
SBIN0001673
|
705
|
705
|
Processed
|
18/05/2024
|
|
4126852582
|
|
BOBBARI THRINADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kothavalasa
|
AP-02-034-017-019/010501
(THUMIKAPALLI)
|
0202034000NRG25130520241766832
|
13/05/2024
|
Bhavaani
|
0202034WL020772
|
Bhavaani
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852557
|
|
MRS PILLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kothavalasa
|
AP-02-034-017-019/010501
(THUMIKAPALLI)
|
0202034000NRG25130520241766833
|
13/05/2024
|
naagesh
|
0202034WL020772
|
naagesh
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852810
|
|
NAGESHU PILLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kothavalasa
|
AP-02-034-017-019/010513
(THUMIKAPALLI)
|
0202034000NRG25130520241766836
|
13/05/2024
|
Achchiyyamma
|
0202034WL020772
|
Achchiyyamma
|
00415
|
SBIN0001673
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852893
|
|
MRS KAKARA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kothavalasa
|
AP-02-034-017-019/010514
(THUMIKAPALLI)
|
0202034000NRG25130520241767068
|
13/05/2024
|
Raamalakshmi
|
0202034WL020776
|
Raamalakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853112
|
|
MRS GIDUTHURI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kothavalasa
|
AP-02-034-017-019/010515
(THUMIKAPALLI)
|
0202034000NRG25130520241767069
|
13/05/2024
|
Sanyaasamma
|
0202034WL020776
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853110
|
|
MRS KANURU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kothavalasa
|
AP-02-034-017-019/010516
(THUMIKAPALLI)
|
0202034000NRG25130520241767070
|
13/05/2024
|
Komdamma
|
0202034WL020776
|
Komdamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852757
|
|
KOMDAMMA KAAKI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Kothavalasa
|
AP-02-034-017-019/010518
(THUMIKAPALLI)
|
0202034000NRG25130520241766837
|
13/05/2024
|
Ramanamma
|
0202034WL020772
|
Ramanamma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852716
|
|
RAJATI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kothavalasa
|
AP-02-034-017-019/010521
(THUMIKAPALLI)
|
0202034000NRG25130520241767072
|
13/05/2024
|
Naagamani
|
0202034WL020776
|
Naagamani
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126852897
|
|
MRS POTNURU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kothavalasa
|
AP-02-034-017-019/010523
(THUMIKAPALLI)
|
0202034000NRG25130520241767073
|
13/05/2024
|
Adilakshmi
|
0202034WL020776
|
Adilakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852766
|
|
MRS PANDIRI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kothavalasa
|
AP-02-034-017-019/010525
(THUMIKAPALLI)
|
0202034000NRG25130520241767074
|
13/05/2024
|
Jayabaabu
|
0202034WL020776
|
Jayabaabu
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852829
|
|
KADAGALA JAYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Kothavalasa
|
AP-02-034-017-019/010525
(THUMIKAPALLI)
|
0202034000NRG25130520241767075
|
13/05/2024
|
Paarvati
|
0202034WL020776
|
Paarvati
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852958
|
|
KADAGALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Kothavalasa
|
AP-02-034-017-019/010526
(THUMIKAPALLI)
|
0202034000NRG25130520241767076
|
13/05/2024
|
Sooramma
|
0202034WL020776
|
Sooramma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853180
|
|
MRS GORLI SUREEDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kothavalasa
|
AP-02-034-017-019/010530
(THUMIKAPALLI)
|
0202034000NRG25130520241766961
|
13/05/2024
|
Raajeswari
|
0202034WL020775
|
Raajeswari
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852705
|
|
MRS VENNI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kothavalasa
|
AP-02-034-017-019/010544
(THUMIKAPALLI)
|
0202034000NRG25130520241766702
|
13/05/2024
|
Gauri
|
0202034WL020771
|
Gauri
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852917
|
|
MRS SANAPATHI GOWRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kothavalasa
|
AP-02-034-017-019/010545
(THUMIKAPALLI)
|
0202034000NRG25130520241766703
|
13/05/2024
|
Nirmala
|
0202034WL020771
|
Nirmala
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852918
|
|
SANAPATHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kothavalasa
|
AP-02-034-017-019/010548
(THUMIKAPALLI)
|
0202034000NRG25130520241766962
|
13/05/2024
|
Bulakshmi
|
0202034WL020775
|
Bulakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852870
|
|
MRS GOLLAPALLI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kothavalasa
|
AP-02-034-017-019/010554
(THUMIKAPALLI)
|
0202034000NRG25130520241766963
|
13/05/2024
|
Ramanamma
|
0202034WL020775
|
Ramanamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852548
|
|
MRS MODALAVALASA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kothavalasa
|
AP-02-034-017-019/010556
(THUMIKAPALLI)
|
0202034000NRG25130520241766965
|
13/05/2024
|
Satyavati
|
0202034WL020775
|
Satyavati
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
19/05/2024
|
|
4126852875
|
|
Mrs NETTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Kothavalasa
|
AP-02-034-017-019/010556
(THUMIKAPALLI)
|
0202034000NRG25130520241766966
|
13/05/2024
|
Sooribaabu
|
0202034WL020775
|
Sooribaabu
|
00415
|
SBIN0001673
|
1199
|
1199
|
Rejected
|
18/05/2024
|
|
4126852643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Kothavalasa
|
AP-02-034-017-019/010557
(THUMIKAPALLI)
|
0202034000NRG25130520241766967
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852543
|
|
MRS DHADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kothavalasa
|
AP-02-034-017-019/010559
(THUMIKAPALLI)
|
0202034000NRG25130520241767180
|
13/05/2024
|
Somulamma
|
0202034WL020777
|
Somulamma
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852891
|
|
SHANAPATHI SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Kothavalasa
|
AP-02-034-017-019/010563
(THUMIKAPALLI)
|
0202034000NRG25130520241766969
|
13/05/2024
|
APPALA RAJU
|
0202034WL020775
|
APPALA RAJU
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853245
|
|
MRS PAPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kothavalasa
|
AP-02-034-017-019/010563
(THUMIKAPALLI)
|
0202034000NRG25130520241766970
|
13/05/2024
|
Govindaraavu
|
0202034WL020775
|
Govindaraavu
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852809
|
|
PAPPALA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kothavalasa
|
AP-02-034-017-019/010564
(THUMIKAPALLI)
|
0202034000NRG25130520241766971
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853183
|
|
LAXMI KAMCARAANA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Kothavalasa
|
AP-02-034-017-019/010565
(THUMIKAPALLI)
|
0202034000NRG25130520241767077
|
13/05/2024
|
Krishnamma
|
0202034WL020776
|
Krishnamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852762
|
|
MRS THIPPANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kothavalasa
|
AP-02-034-017-019/010567
(THUMIKAPALLI)
|
0202034000NRG25130520241766704
|
13/05/2024
|
Paidimma
|
0202034WL020771
|
Paidimma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852892
|
|
MRS SANAPATHI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kothavalasa
|
AP-02-034-017-019/010568
(THUMIKAPALLI)
|
0202034000NRG25130520241766838
|
13/05/2024
|
Acciyyamma
|
0202034WL020772
|
Acciyyamma
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852945
|
|
JINNALA ATCHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Kothavalasa
|
AP-02-034-017-019/010569
(THUMIKAPALLI)
|
0202034000NRG25130520241766840
|
13/05/2024
|
sandyaraani
|
0202034WL020772
|
sandyaraani
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
19/05/2024
|
|
4126853212
|
|
Mrs PUDI SANDHYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Kothavalasa
|
AP-02-034-017-019/010571
(THUMIKAPALLI)
|
0202034000NRG25130520241766841
|
13/05/2024
|
Appanna
|
0202034WL020772
|
Appanna
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852913
|
|
JINNALA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kothavalasa
|
AP-02-034-017-019/010572
(THUMIKAPALLI)
|
0202034000NRG25130520241766842
|
13/05/2024
|
Errinamma
|
0202034WL020772
|
Errinamma
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852527
|
|
CHUKKA YERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Kothavalasa
|
AP-02-034-017-019/010573
(THUMIKAPALLI)
|
0202034000NRG25130520241766705
|
13/05/2024
|
Sooridemudu
|
0202034WL020771
|
Sooridemudu
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853125
|
|
SENAPATHI SURI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Kothavalasa
|
AP-02-034-017-019/010574
(THUMIKAPALLI)
|
0202034000NRG25130520241767182
|
13/05/2024
|
Kaamtamani
|
0202034WL020777
|
Kaamtamani
|
00415
|
SBIN0001673
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126852943
|
|
MRS APPIKONDA KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kothavalasa
|
AP-02-034-017-019/010576
(THUMIKAPALLI)
|
0202034000NRG25130520241767183
|
13/05/2024
|
Gouramma
|
0202034WL020777
|
Gouramma
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126852927
|
|
PILLA GOWRIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Kothavalasa
|
AP-02-034-017-019/010576
(THUMIKAPALLI)
|
0202034000NRG25130520241767184
|
13/05/2024
|
Gowrinaidu
|
0202034WL020777
|
Gowrinaidu
|
00415
|
SBIN0001673
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126852915
|
|
MR PILLA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kothavalasa
|
AP-02-034-017-019/010577
(THUMIKAPALLI)
|
0202034000NRG25130520241766706
|
13/05/2024
|
Appalanarasamma
|
0202034WL020771
|
Appalanarasamma
|
00415
|
SBIN0001673
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126852909
|
|
MRS PILLA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kothavalasa
|
AP-02-034-017-019/010579
(THUMIKAPALLI)
|
0202034000NRG25130520241767185
|
13/05/2024
|
Adilakshmi
|
0202034WL020777
|
Adilakshmi
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852825
|
|
PILLA ADHILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kothavalasa
|
AP-02-034-017-019/010580
(THUMIKAPALLI)
|
0202034000NRG25130520241766707
|
13/05/2024
|
Vemkatalakshmi
|
0202034WL020771
|
Vemkatalakshmi
|
00415
|
SBIN0001673
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126852649
|
|
SENAPATHI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Kothavalasa
|
AP-02-034-017-019/010581
(THUMIKAPALLI)
|
0202034000NRG25130520241766708
|
13/05/2024
|
Bhavani
|
0202034WL020771
|
Bhavani
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853097
|
|
BHAVANI MARINI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Kothavalasa
|
AP-02-034-017-019/010581
(THUMIKAPALLI)
|
0202034000NRG25130520241766709
|
13/05/2024
|
Ramana
|
0202034WL020771
|
Ramana
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853084
|
|
MARINA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Kothavalasa
|
AP-02-034-017-019/010585
(THUMIKAPALLI)
|
0202034000NRG25130520241766843
|
13/05/2024
|
Iswaramma
|
0202034WL020772
|
Iswaramma
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852931
|
|
MIDDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Kothavalasa
|
AP-02-034-017-019/010589
(THUMIKAPALLI)
|
0202034000NRG25130520241767186
|
13/05/2024
|
Sanyasamma
|
0202034WL020777
|
Sanyasamma
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852753
|
|
APPIKONDA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Kothavalasa
|
AP-02-034-017-019/010592
(THUMIKAPALLI)
|
0202034000NRG25130520241766972
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852941
|
|
APPIKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Kothavalasa
|
AP-02-034-017-019/010593
(THUMIKAPALLI)
|
0202034000NRG25130520241766973
|
13/05/2024
|
Vemkatalakshmi
|
0202034WL020775
|
Vemkatalakshmi
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852749
|
|
RAVALAPUDI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Kothavalasa
|
AP-02-034-017-019/010596
(THUMIKAPALLI)
|
0202034000NRG25130520241767187
|
13/05/2024
|
Demudamma
|
0202034WL020777
|
Demudamma
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852930
|
|
MRS SANAPATHI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kothavalasa
|
AP-02-034-017-019/010597
(THUMIKAPALLI)
|
0202034000NRG25130520241766844
|
13/05/2024
|
kanakamahaalakshmi
|
0202034WL020772
|
kanakamahaalakshmi
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853208
|
|
MIDDHI KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kothavalasa
|
AP-02-034-017-019/010599
(THUMIKAPALLI)
|
0202034000NRG25130520241766710
|
13/05/2024
|
Varalakshmi
|
0202034WL020771
|
Varalakshmi
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852911
|
|
MRS SANAPATHI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kothavalasa
|
AP-02-034-017-019/010600
(THUMIKAPALLI)
|
0202034000NRG25130520241766974
|
13/05/2024
|
Ravanamma
|
0202034WL020775
|
Ravanamma
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852549
|
|
RAVANAMMA APPIKONDA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Kothavalasa
|
AP-02-034-017-019/010601
(THUMIKAPALLI)
|
0202034000NRG25130520241767188
|
13/05/2024
|
kannayyamma
|
0202034WL020777
|
kannayyamma
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852823
|
|
MR KANNAYYAMMA PILLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kothavalasa
|
AP-02-034-017-019/010603
(THUMIKAPALLI)
|
0202034000NRG25130520241766889
|
13/05/2024
|
Samtoshi
|
0202034WL020773
|
Samtoshi
|
00415
|
SBIN0001673
|
210
|
210
|
Processed
|
19/05/2024
|
|
4126853035
|
|
Mrs KOLA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Kothavalasa
|
AP-02-034-017-019/010605
(THUMIKAPALLI)
|
0202034000NRG25130520241767189
|
13/05/2024
|
Paarvati
|
0202034WL020777
|
Paarvati
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852752
|
|
BURADAPATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Kothavalasa
|
AP-02-034-017-019/010608
(THUMIKAPALLI)
|
0202034000NRG25130520241767190
|
13/05/2024
|
Jagadisviri
|
0202034WL020777
|
Jagadisviri
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126853101
|
|
MRS PILLA JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kothavalasa
|
AP-02-034-017-019/010614
(THUMIKAPALLI)
|
0202034000NRG25130520241766890
|
13/05/2024
|
samudram
|
0202034WL020773
|
samudram
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852794
|
|
SAMUDRAM ADDURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kothavalasa
|
AP-02-034-017-019/010615
(THUMIKAPALLI)
|
0202034000NRG25130520241766845
|
13/05/2024
|
saMtOShikumaari
|
0202034WL020772
|
saMtOShikumaari
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126853090
|
|
EROTHI SANTHOSI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Kothavalasa
|
AP-02-034-017-019/010628
(THUMIKAPALLI)
|
0202034000NRG25130520241766711
|
13/05/2024
|
satyavati
|
0202034WL020771
|
satyavati
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852906
|
|
KOMMANAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Kothavalasa
|
AP-02-034-017-019/010629
(THUMIKAPALLI)
|
0202034000NRG25130520241766712
|
13/05/2024
|
raamalaskshmi
|
0202034WL020771
|
raamalaskshmi
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852905
|
|
KOTNI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Kothavalasa
|
AP-02-034-017-019/010630
(THUMIKAPALLI)
|
0202034000NRG25130520241766917
|
13/05/2024
|
Raamulamma
|
0202034WL020774
|
Raamulamma
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853186
|
|
MRS RAMULAMMA JINNALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kothavalasa
|
AP-02-034-017-019/010631
(THUMIKAPALLI)
|
0202034000NRG25130520241766918
|
13/05/2024
|
gaMgunaayuDu
|
0202034WL020774
|
gaMgunaayuDu
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126852660
|
|
MR JINNALA GANGUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kothavalasa
|
AP-02-034-017-019/010631
(THUMIKAPALLI)
|
0202034000NRG25130520241766919
|
13/05/2024
|
lakshmi
|
0202034WL020774
|
lakshmi
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852754
|
|
MRS JINNALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kothavalasa
|
AP-02-034-017-019/010639
(THUMIKAPALLI)
|
0202034000NRG25130520241766921
|
13/05/2024
|
padmaavati
|
0202034WL020774
|
padmaavati
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852748
|
|
MRS KIARRI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kothavalasa
|
AP-02-034-017-019/010654
(THUMIKAPALLI)
|
0202034000NRG25130520241767191
|
13/05/2024
|
lakshmi
|
0202034WL020777
|
lakshmi
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852529
|
|
GALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Kothavalasa
|
AP-02-034-017-019/010658
(THUMIKAPALLI)
|
0202034000NRG25130520241766713
|
13/05/2024
|
paarvati
|
0202034WL020771
|
paarvati
|
00415
|
SBIN0001673
|
632
|
632
|
Processed
|
18/05/2024
|
|
4126853221
|
|
PILLA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kothavalasa
|
AP-02-034-017-019/010659
(THUMIKAPALLI)
|
0202034000NRG25130520241766922
|
13/05/2024
|
bhavaani
|
0202034WL020774
|
bhavaani
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853074
|
|
MS BAVANI KARASU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kothavalasa
|
AP-02-034-017-019/010660
(THUMIKAPALLI)
|
0202034000NRG25130520241767192
|
13/05/2024
|
veMkaTalakshmi
|
0202034WL020777
|
veMkaTalakshmi
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853040
|
|
MR VENKATA LAKSHMI MUSINANI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kothavalasa
|
AP-02-034-017-019/010661
(THUMIKAPALLI)
|
0202034000NRG25130520241766714
|
13/05/2024
|
bhavaani
|
0202034WL020771
|
bhavaani
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852940
|
|
KOLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Kothavalasa
|
AP-02-034-017-019/010671
(THUMIKAPALLI)
|
0202034000NRG25130520241766923
|
13/05/2024
|
Bamgaaramma
|
0202034WL020774
|
Bamgaaramma
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853246
|
|
MRS VALLEPU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kothavalasa
|
AP-02-034-017-019/010672
(THUMIKAPALLI)
|
0202034000NRG25130520241766715
|
13/05/2024
|
Venu
|
0202034WL020771
|
Venu
|
00415
|
SBIN0001673
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126853222
|
|
VEPADA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Kothavalasa
|
AP-02-034-017-019/010685
(THUMIKAPALLI)
|
0202034000NRG25130520241766847
|
13/05/2024
|
appalakoMDa
|
0202034WL020772
|
appalakoMDa
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852730
|
|
VALLEPU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Kothavalasa
|
AP-02-034-017-019/010692
(THUMIKAPALLI)
|
0202034000NRG25130520241766893
|
13/05/2024
|
baMgaaramma
|
0202034WL020773
|
baMgaaramma
|
00415
|
SBIN0001673
|
842
|
842
|
Processed
|
18/05/2024
|
|
4126853027
|
|
MRS KOLLATI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kothavalasa
|
AP-02-034-017-019/010693
(THUMIKAPALLI)
|
0202034000NRG25130520241766894
|
13/05/2024
|
prEmalata
|
0202034WL020773
|
prEmalata
|
00415
|
SBIN0001673
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126852745
|
|
MRS UPPUTURI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kothavalasa
|
AP-02-034-017-019/010694
(THUMIKAPALLI)
|
0202034000NRG25130520241767193
|
13/05/2024
|
lakshmi
|
0202034WL020777
|
lakshmi
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126852926
|
|
MRS RAVALAPUDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kothavalasa
|
AP-02-034-017-019/010700
(THUMIKAPALLI)
|
0202034000NRG25130520241766716
|
13/05/2024
|
satyavati
|
0202034WL020771
|
satyavati
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
19/05/2024
|
|
4126852925
|
|
Mrs BOGADI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
Kothavalasa
|
AP-02-034-017-019/010702
(THUMIKAPALLI)
|
0202034000NRG25130520241766924
|
13/05/2024
|
Ramanamma
|
0202034WL020774
|
Ramanamma
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852811
|
|
MRS RAMANAMMA PUDI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kothavalasa
|
AP-02-034-017-019/010708
(THUMIKAPALLI)
|
0202034000NRG25130520241766895
|
13/05/2024
|
kumaari
|
0202034WL020773
|
kumaari
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
19/05/2024
|
|
4126852914
|
|
Mrs ADUVUKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Kothavalasa
|
AP-02-034-017-019/010711
(THUMIKAPALLI)
|
0202034000NRG25130520241766926
|
13/05/2024
|
MURULI
|
0202034WL020774
|
MURULI
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853188
|
|
MR KOTYADA MURALI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kothavalasa
|
AP-02-034-017-019/010712
(THUMIKAPALLI)
|
0202034000NRG25130520241766927
|
13/05/2024
|
ramaNamma
|
0202034WL020774
|
ramaNamma
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853191
|
|
PUDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Kothavalasa
|
AP-02-034-017-019/010713
(THUMIKAPALLI)
|
0202034000NRG25130520241766717
|
13/05/2024
|
yasOda
|
0202034WL020771
|
yasOda
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853132
|
|
MRS JINNALA YASODHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kothavalasa
|
AP-02-034-017-019/010716
(THUMIKAPALLI)
|
0202034000NRG25130520241766718
|
13/05/2024
|
Devi
|
0202034WL020771
|
Devi
|
00415
|
SBIN0001673
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852567
|
|
MRS VEMPALAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kothavalasa
|
AP-02-034-017-019/010717
(THUMIKAPALLI)
|
0202034000NRG25130520241766719
|
13/05/2024
|
Kumari
|
0202034WL020771
|
Kumari
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852896
|
|
MRS YEDUVAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kothavalasa
|
AP-02-034-017-019/010718
(THUMIKAPALLI)
|
0202034000NRG25130520241766720
|
13/05/2024
|
Kanakamahalakshmi
|
0202034WL020771
|
Kanakamahalakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852908
|
|
PILLA KANAKA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Kothavalasa
|
AP-02-034-017-019/010727
(THUMIKAPALLI)
|
0202034000NRG25130520241767194
|
13/05/2024
|
Tulasi
|
0202034WL020777
|
Tulasi
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126852912
|
|
TULASI PILLAA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Kothavalasa
|
AP-02-034-017-019/010732
(THUMIKAPALLI)
|
0202034000NRG25130520241767195
|
13/05/2024
|
Gangamma
|
0202034WL020777
|
Gangamma
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853209
|
|
MRS OLLEPU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kothavalasa
|
AP-02-034-017-019/010734
(THUMIKAPALLI)
|
0202034000NRG25130520241766723
|
13/05/2024
|
Krishnapriya
|
0202034WL020771
|
Krishnapriya
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853066
|
|
SANAPATHI KRISHNAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Kothavalasa
|
AP-02-034-017-019/010736
(THUMIKAPALLI)
|
0202034000NRG25130520241767196
|
13/05/2024
|
Ramanamma
|
0202034WL020777
|
Ramanamma
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852715
|
|
THURPATI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kothavalasa
|
AP-02-034-017-019/010738
(THUMIKAPALLI)
|
0202034000NRG25130520241766929
|
13/05/2024
|
Shivalaxmi
|
0202034WL020774
|
Shivalaxmi
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853103
|
|
Shivalaxmi kola
|
UNION BANK OF INDIA(508500)
|
|
341
|
Kothavalasa
|
AP-02-034-017-019/010739
(THUMIKAPALLI)
|
0202034000NRG25130520241766975
|
13/05/2024
|
seeta
|
0202034WL020775
|
seeta
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852816
|
|
Seeta ellapu
|
UNION BANK OF INDIA(508500)
|
|
342
|
Kothavalasa
|
AP-02-034-017-019/010741
(THUMIKAPALLI)
|
0202034000NRG25130520241766724
|
13/05/2024
|
Ernamma
|
0202034WL020771
|
Ernamma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853025
|
|
MR NAGUBILLI ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kothavalasa
|
AP-02-034-017-019/010744
(THUMIKAPALLI)
|
0202034000NRG25130520241766976
|
13/05/2024
|
Dhanalaxmi
|
0202034WL020775
|
Dhanalaxmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852674
|
|
MRS DHANALAKHMI BOFFETI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kothavalasa
|
AP-02-034-017-019/010746
(THUMIKAPALLI)
|
0202034000NRG25130520241766848
|
13/05/2024
|
annaporna
|
0202034WL020772
|
annaporna
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126853310
|
|
DWARAPUDI ANNAPOORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Kothavalasa
|
AP-02-034-017-019/010758
(THUMIKAPALLI)
|
0202034000NRG25130520241767197
|
13/05/2024
|
kalyani
|
0202034WL020777
|
kalyani
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126852758
|
|
MRS SEREDDI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kothavalasa
|
AP-02-034-017-019/010759
(THUMIKAPALLI)
|
0202034000NRG25130520241766850
|
13/05/2024
|
prabhavathi
|
0202034WL020772
|
prabhavathi
|
00415
|
SBIN0001673
|
941
|
941
|
Processed
|
18/05/2024
|
|
4126852741
|
|
PILLA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Kothavalasa
|
AP-02-034-017-019/010759
(THUMIKAPALLI)
|
0202034000NRG25130520241766849
|
13/05/2024
|
srinivasuirao
|
0202034WL020772
|
srinivasuirao
|
00415
|
SBIN0001673
|
706
|
706
|
Processed
|
18/05/2024
|
|
4126852564
|
|
Mr PILLA SRINIVASA RAO
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Kothavalasa
|
AP-02-034-017-019/010760
(THUMIKAPALLI)
|
0202034000NRG25130520241767198
|
13/05/2024
|
sanyasamma
|
0202034WL020777
|
sanyasamma
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126853123
|
|
PILLA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Kothavalasa
|
AP-02-034-017-019/010763
(THUMIKAPALLI)
|
0202034000NRG25130520241766930
|
13/05/2024
|
suryanarayana
|
0202034WL020774
|
suryanarayana
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
19/05/2024
|
|
4126852667
|
|
VELLEPU SURYA NARAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Kothavalasa
|
AP-02-034-017-019/010773
(THUMIKAPALLI)
|
0202034000NRG25130520241766725
|
13/05/2024
|
appalakonda
|
0202034WL020771
|
appalakonda
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852928
|
|
CHAVITINA APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Kothavalasa
|
AP-02-034-017-019/010782
(THUMIKAPALLI)
|
0202034000NRG25130520241766851
|
13/05/2024
|
sarojini
|
0202034WL020772
|
sarojini
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853127
|
|
MRS KOTNI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kothavalasa
|
AP-02-034-017-019/010790
(THUMIKAPALLI)
|
0202034000NRG25130520241767200
|
13/05/2024
|
venkata lakshmi
|
0202034WL020777
|
venkata lakshmi
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853205
|
|
MRS KOMMANAPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kothavalasa
|
AP-02-034-017-019/010791
(THUMIKAPALLI)
|
0202034000NRG25130520241766931
|
13/05/2024
|
mutyalu
|
0202034WL020774
|
mutyalu
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852817
|
|
Mr KOLA MUTYALU
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Kothavalasa
|
AP-02-034-017-019/010793
(THUMIKAPALLI)
|
0202034000NRG25130520241766852
|
13/05/2024
|
naga lakshmi
|
0202034WL020772
|
naga lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852916
|
|
MRS KATIPALLI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kothavalasa
|
AP-02-034-017-019/010796
(THUMIKAPALLI)
|
0202034000NRG25130520241766853
|
13/05/2024
|
lillavati
|
0202034WL020772
|
lillavati
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852526
|
|
MRS KOTNI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kothavalasa
|
AP-02-034-017-019/010796
(THUMIKAPALLI)
|
0202034000NRG25130520241766854
|
13/05/2024
|
venkata ramana
|
0202034WL020772
|
venkata ramana
|
00415
|
SBIN0001673
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126852700
|
|
MR KOTNI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kothavalasa
|
AP-02-034-017-019/010803
(THUMIKAPALLI)
|
0202034000NRG25130520241767201
|
13/05/2024
|
kanaka kaliyani
|
0202034WL020777
|
kanaka kaliyani
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852898
|
|
SANAPATHI KANAKAKALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Kothavalasa
|
AP-02-034-017-019/010804
(THUMIKAPALLI)
|
0202034000NRG25130520241766726
|
13/05/2024
|
lakshmi
|
0202034WL020771
|
lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852974
|
|
MRS KADUPUKUTLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kothavalasa
|
AP-02-034-017-019/010815
(THUMIKAPALLI)
|
0202034000NRG25130520241766977
|
13/05/2024
|
Kanakamahalaxmi
|
0202034WL020775
|
Kanakamahalaxmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853159
|
|
MR SRINIVASA RAO PEDDIREDLA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kothavalasa
|
AP-02-034-017-019/010816
(THUMIKAPALLI)
|
0202034000NRG25130520241766978
|
13/05/2024
|
Dhanalaxmi
|
0202034WL020775
|
Dhanalaxmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852644
|
|
NETTI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Kothavalasa
|
AP-02-034-017-019/010820
(THUMIKAPALLI)
|
0202034000NRG25130520241766727
|
13/05/2024
|
Ramanamma
|
0202034WL020771
|
Ramanamma
|
00415
|
SBIN0001673
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126853126
|
|
MRS KOTNI RAMANMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kothavalasa
|
AP-02-034-017-019/010824
(THUMIKAPALLI)
|
0202034000NRG25130520241766979
|
13/05/2024
|
padma
|
0202034WL020775
|
padma
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852536
|
|
MRS GONDU PADMAGONDU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kothavalasa
|
AP-02-034-017-019/010827
(THUMIKAPALLI)
|
0202034000NRG25130520241767078
|
13/05/2024
|
Somulamma
|
0202034WL020776
|
Somulamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853181
|
|
MRS SANAPATHI SOMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kothavalasa
|
AP-02-034-017-019/010830
(THUMIKAPALLI)
|
0202034000NRG25130520241767080
|
13/05/2024
|
Ramakondlarao
|
0202034WL020776
|
Ramakondlarao
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852824
|
|
MR RAMA KONDALA RAO KANURI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kothavalasa
|
AP-02-034-017-019/010833
(THUMIKAPALLI)
|
0202034000NRG25130520241766728
|
13/05/2024
|
mahalakshmi
|
0202034WL020771
|
mahalakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853224
|
|
BOGADI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Kothavalasa
|
AP-02-034-017-019/010838
(THUMIKAPALLI)
|
0202034000NRG25130520241766856
|
13/05/2024
|
Suryalakshmi
|
0202034WL020772
|
Suryalakshmi
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853215
|
|
DEGALA SURYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Kothavalasa
|
AP-02-034-017-019/010847
(THUMIKAPALLI)
|
0202034000NRG25130520241766932
|
13/05/2024
|
Lakshmi
|
0202034WL020774
|
Lakshmi
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853192
|
|
MRS VALLEPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kothavalasa
|
AP-02-034-017-019/010849
(THUMIKAPALLI)
|
0202034000NRG25130520241766933
|
13/05/2024
|
ramanamma
|
0202034WL020774
|
ramanamma
|
00415
|
SBIN0001673
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126852764
|
|
MRS VISARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kothavalasa
|
AP-02-034-017-019/010851
(THUMIKAPALLI)
|
0202034000NRG25130520241767202
|
13/05/2024
|
lakshmi
|
0202034WL020777
|
lakshmi
|
00415
|
SBIN0001673
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4126853134
|
|
KADUPUKUTLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Kothavalasa
|
AP-02-034-017-019/010852
(THUMIKAPALLI)
|
0202034000NRG25130520241767203
|
13/05/2024
|
lakshmi
|
0202034WL020777
|
lakshmi
|
00415
|
SBIN0001673
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126853217
|
|
MS PILLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kothavalasa
|
AP-02-034-017-019/010853
(THUMIKAPALLI)
|
0202034000NRG25130520241766730
|
13/05/2024
|
lakshmi
|
0202034WL020771
|
lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853316
|
|
BOGADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Kothavalasa
|
AP-02-034-017-019/010854
(THUMIKAPALLI)
|
0202034000NRG25130520241766731
|
13/05/2024
|
krishna kumari
|
0202034WL020771
|
krishna kumari
|
00415
|
SBIN0001673
|
451
|
451
|
Processed
|
18/05/2024
|
|
4126853038
|
|
KRISHNAKUMARI NAGISETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Kothavalasa
|
AP-02-034-017-019/010869
(THUMIKAPALLI)
|
0202034000NRG25130520241767206
|
13/05/2024
|
yasodha
|
0202034WL020777
|
yasodha
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852950
|
|
MRS KOTNI YASODHADEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kothavalasa
|
AP-02-034-017-019/010871
(THUMIKAPALLI)
|
0202034000NRG25130520241766934
|
13/05/2024
|
santoshi kumar
|
0202034WL020774
|
santoshi kumar
|
00415
|
SBIN0001673
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853088
|
|
MR SANTOSH KUMAR KARRI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kothavalasa
|
AP-02-034-017-019/010872
(THUMIKAPALLI)
|
0202034000NRG25130520241767207
|
13/05/2024
|
appala raju
|
0202034WL020777
|
appala raju
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852659
|
|
MR EIRROTHI APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kothavalasa
|
AP-02-034-017-019/010872
(THUMIKAPALLI)
|
0202034000NRG25130520241767208
|
13/05/2024
|
sandhya
|
0202034WL020777
|
sandhya
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852723
|
|
EIRROTHI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kothavalasa
|
AP-02-034-017-019/010873
(THUMIKAPALLI)
|
0202034000NRG25130520241766862
|
13/05/2024
|
pornima
|
0202034WL020772
|
pornima
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852760
|
|
CHUKKA POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kothavalasa
|
AP-02-034-017-019/010876
(THUMIKAPALLI)
|
0202034000NRG25130520241767209
|
13/05/2024
|
satya vathi
|
0202034WL020777
|
satya vathi
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852589
|
|
MRS BOGADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kothavalasa
|
AP-02-034-017-019/010882
(THUMIKAPALLI)
|
0202034000NRG25130520241766864
|
13/05/2024
|
adi lakshmi
|
0202034WL020772
|
adi lakshmi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853120
|
|
SAMBARAPU ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Kothavalasa
|
AP-02-034-017-019/010884
(THUMIKAPALLI)
|
0202034000NRG25130520241766738
|
13/05/2024
|
JAVVADI HARI
|
0202034WL020771
|
JAVVADI HARI
|
00415
|
SBIN0001673
|
1051
|
1051
|
Rejected
|
18/05/2024
|
|
4126852619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Kothavalasa
|
AP-02-034-017-019/010884
(THUMIKAPALLI)
|
0202034000NRG25130520241766737
|
13/05/2024
|
uma
|
0202034WL020771
|
uma
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4126852568
|
|
Mrs JAVVADI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Kothavalasa
|
AP-02-034-017-019/010885
(THUMIKAPALLI)
|
0202034000NRG25130520241766865
|
13/05/2024
|
prameela
|
0202034WL020772
|
prameela
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
19/05/2024
|
|
4126853135
|
|
Mrs PUDI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Kothavalasa
|
AP-02-034-017-019/010894
(THUMIKAPALLI)
|
0202034000NRG25130520241766867
|
13/05/2024
|
SATESH KUMAR
|
0202034WL020772
|
SATESH KUMAR
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852559
|
|
JINNALA SATHISH KUMA
|
BANK OF BARODA(606985)
|
|
384
|
Kothavalasa
|
AP-02-034-017-019/010895
(THUMIKAPALLI)
|
0202034000NRG25130520241766981
|
13/05/2024
|
APPARAO
|
0202034WL020775
|
APPARAO
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852551
|
|
MR APPARAO RAVALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kothavalasa
|
AP-02-034-017-019/010896
(THUMIKAPALLI)
|
0202034000NRG25130520241766869
|
13/05/2024
|
BANGARAYYA
|
0202034WL020772
|
BANGARAYYA
|
00415
|
SBIN0001673
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852808
|
|
MUDAPAKA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kothavalasa
|
AP-02-034-017-019/010900
(THUMIKAPALLI)
|
0202034000NRG25130520241766936
|
13/05/2024
|
ANNAAPURNA
|
0202034WL020774
|
ANNAAPURNA
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853189
|
|
ARIPAKA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Kothavalasa
|
AP-02-034-017-019/010901
(THUMIKAPALLI)
|
0202034000NRG25130520241766937
|
13/05/2024
|
LAXMI
|
0202034WL020774
|
LAXMI
|
00415
|
SBIN0001673
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853193
|
|
KURUMOJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Kothavalasa
|
AP-02-034-017-019/010908
(THUMIKAPALLI)
|
0202034000NRG25130520241766739
|
13/05/2024
|
Santhosh kumar
|
0202034WL020771
|
Santhosh kumar
|
00415
|
SBIN0001673
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126852561
|
|
MR JINNALA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kothavalasa
|
AP-02-034-017-019/010909
(THUMIKAPALLI)
|
0202034000NRG25130520241766870
|
13/05/2024
|
santhosi
|
0202034WL020772
|
santhosi
|
00415
|
SBIN0001673
|
677
|
677
|
Processed
|
18/05/2024
|
|
4126852921
|
|
MISS CHUKKA SANTHOSI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kothavalasa
|
AP-02-034-017-019/010910
(THUMIKAPALLI)
|
0202034000NRG25130520241767210
|
13/05/2024
|
sai
|
0202034WL020777
|
sai
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852600
|
|
NELIPUDI SAI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Kothavalasa
|
AP-02-034-017-019/010914
(THUMIKAPALLI)
|
0202034000NRG25130520241766871
|
13/05/2024
|
nagamani
|
0202034WL020772
|
nagamani
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852606
|
|
PUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Kothavalasa
|
AP-02-034-017-019/010919
(THUMIKAPALLI)
|
0202034000NRG25130520241766873
|
13/05/2024
|
purNima
|
0202034WL020772
|
purNima
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852614
|
|
EROTHI POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Kothavalasa
|
AP-02-034-017-019/010921
(THUMIKAPALLI)
|
0202034000NRG25130520241766742
|
13/05/2024
|
SANTHOSI
|
0202034WL020771
|
SANTHOSI
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853009
|
|
MS SANAPATHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kothavalasa
|
AP-02-034-017-019/010922
(THUMIKAPALLI)
|
0202034000NRG25130520241766743
|
13/05/2024
|
RAMA KRISHNA
|
0202034WL020771
|
RAMA KRISHNA
|
00415
|
SBIN0001673
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853082
|
|
SANAPATHI RAMAKRISHN
|
BANK OF BARODA(606985)
|
|
395
|
Kothavalasa
|
AP-02-034-017-019/010924
(THUMIKAPALLI)
|
0202034000NRG25130520241767211
|
13/05/2024
|
demudu
|
0202034WL020777
|
demudu
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
19/05/2024
|
|
4126852609
|
|
VEMPALA DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Kothavalasa
|
AP-02-034-017-019/010924
(THUMIKAPALLI)
|
0202034000NRG25130520241767212
|
13/05/2024
|
PAVANI
|
0202034WL020777
|
PAVANI
|
00415
|
SBIN0001673
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852588
|
|
VEMPALAPU PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Kothavalasa
|
AP-02-034-017-019/010928
(THUMIKAPALLI)
|
0202034000NRG25130520241766875
|
13/05/2024
|
Nagamani
|
0202034WL020772
|
Nagamani
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126853133
|
|
JINNALA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Kothavalasa
|
AP-02-034-017-019/010941
(THUMIKAPALLI)
|
0202034000NRG25130520241766746
|
13/05/2024
|
rupa devi
|
0202034WL020771
|
rupa devi
|
00415
|
SBIN0001673
|
841
|
841
|
Processed
|
18/05/2024
|
|
4126852605
|
|
MISS VIROTHI RUPADEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kothavalasa
|
AP-02-034-017-019/010942
(THUMIKAPALLI)
|
0202034000NRG25130520241766747
|
13/05/2024
|
naaga maNi
|
0202034WL020771
|
naaga maNi
|
00415
|
SBIN0001673
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852604
|
|
THANDRANGI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Kothavalasa
|
AP-02-034-017-019/010943
(THUMIKAPALLI)
|
0202034000NRG25130520241766748
|
13/05/2024
|
THANUJA
|
0202034WL020771
|
THANUJA
|
00415
|
SBIN0001673
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852639
|
|
SANAPATI TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Kothavalasa
|
AP-02-034-017-019/010945
(THUMIKAPALLI)
|
0202034000NRG25130520241767216
|
13/05/2024
|
ADDURI SANTHI
|
0202034WL020777
|
ADDURI SANTHI
|
00415
|
SBIN0001673
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126852622
|
|
APPIKONDA SANTHI
|
BANK OF BARODA(606985)
|
|
402
|
Kothavalasa
|
AP-02-034-017-019/010952
(THUMIKAPALLI)
|
0202034000NRG25130520241767081
|
13/05/2024
|
Lakshmi
|
0202034WL020776
|
Lakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852638
|
|
MR IYENALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kothavalasa
|
AP-02-034-017-019/020001
(THUMIKAPALLI)
|
0202034000NRG25130520241766983
|
13/05/2024
|
Satyavati
|
0202034WL020775
|
Satyavati
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853059
|
|
MRS KANAKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kothavalasa
|
AP-02-034-017-019/020004
(THUMIKAPALLI)
|
0202034000NRG25130520241766984
|
13/05/2024
|
Vijayalakshmi
|
0202034WL020775
|
Vijayalakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852981
|
|
MRS GOLLAPALLI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kothavalasa
|
AP-02-034-017-019/020017
(THUMIKAPALLI)
|
0202034000NRG25130520241767082
|
13/05/2024
|
Appalakomda
|
0202034WL020776
|
Appalakomda
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852661
|
|
MRS APPALAKONDA SEERA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kothavalasa
|
AP-02-034-017-019/020024
(THUMIKAPALLI)
|
0202034000NRG25130520241766986
|
13/05/2024
|
Uma
|
0202034WL020775
|
Uma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852539
|
|
MRS SEEPANI UMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kothavalasa
|
AP-02-034-017-019/020025
(THUMIKAPALLI)
|
0202034000NRG25130520241766987
|
13/05/2024
|
Raamakrishnamma
|
0202034WL020775
|
Raamakrishnamma
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852881
|
|
MRS NETTI RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kothavalasa
|
AP-02-034-017-019/020026
(THUMIKAPALLI)
|
0202034000NRG25130520241766988
|
13/05/2024
|
Mahaalakshmi
|
0202034WL020775
|
Mahaalakshmi
|
00415
|
SBIN0001673
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126852949
|
|
MRS KOMMA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kothavalasa
|
AP-02-034-017-019/020027
(THUMIKAPALLI)
|
0202034000NRG25130520241766989
|
13/05/2024
|
Krishnaveni
|
0202034WL020775
|
Krishnaveni
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852799
|
|
MRS KRISHNA VENI BUDUMORI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kothavalasa
|
AP-02-034-017-019/020031
(THUMIKAPALLI)
|
0202034000NRG25130520241766990
|
13/05/2024
|
Sita
|
0202034WL020775
|
Sita
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852534
|
|
MRS KOTTU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kothavalasa
|
AP-02-034-017-019/020032
(THUMIKAPALLI)
|
0202034000NRG25130520241766991
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
719
|
719
|
Processed
|
18/05/2024
|
|
4126852878
|
|
MRS NETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kothavalasa
|
AP-02-034-017-019/020033
(THUMIKAPALLI)
|
0202034000NRG25130520241766992
|
13/05/2024
|
Komdamma
|
0202034WL020775
|
Komdamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852759
|
|
MRS NETTI KONDAMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kothavalasa
|
AP-02-034-017-019/020038
(THUMIKAPALLI)
|
0202034000NRG25130520241766993
|
13/05/2024
|
Lilaavati
|
0202034WL020775
|
Lilaavati
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852535
|
|
MRS KOMMA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kothavalasa
|
AP-02-034-017-019/020041
(THUMIKAPALLI)
|
0202034000NRG25130520241766995
|
13/05/2024
|
Ratnakumaari
|
0202034WL020775
|
Ratnakumaari
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852732
|
|
MRS PEDADA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kothavalasa
|
AP-02-034-017-019/020043
(THUMIKAPALLI)
|
0202034000NRG25130520241766996
|
13/05/2024
|
Rupavati
|
0202034WL020775
|
Rupavati
|
00415
|
SBIN0001673
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126852537
|
|
MRS GARUGUBILLI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kothavalasa
|
AP-02-034-017-019/020052
(THUMIKAPALLI)
|
0202034000NRG25130520241766997
|
13/05/2024
|
Mamga
|
0202034WL020775
|
Mamga
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852951
|
|
MRS LOCHARLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kothavalasa
|
AP-02-034-017-019/020053
(THUMIKAPALLI)
|
0202034000NRG25130520241766877
|
13/05/2024
|
appalasatti
|
0202034WL020772
|
appalasatti
|
00415
|
SBIN0001673
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126853315
|
|
SENAPATHI APPALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Kothavalasa
|
AP-02-034-017-019/020057
(THUMIKAPALLI)
|
0202034000NRG25130520241766998
|
13/05/2024
|
Punyavati
|
0202034WL020775
|
Punyavati
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852979
|
|
MRS VENNI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Kothavalasa
|
AP-02-034-017-019/020063
(THUMIKAPALLI)
|
0202034000NRG25130520241766999
|
13/05/2024
|
Raamu
|
0202034WL020775
|
Raamu
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852944
|
|
RAVALAPOODI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Kothavalasa
|
AP-02-034-017-019/020063
(THUMIKAPALLI)
|
0202034000NRG25130520241767000
|
13/05/2024
|
ramana
|
0202034WL020775
|
ramana
|
00415
|
SBIN0001673
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126852812
|
|
RAVALAPOODI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Kothavalasa
|
AP-02-034-017-019/020064
(THUMIKAPALLI)
|
0202034000NRG25130520241767084
|
13/05/2024
|
Raajani
|
0202034WL020776
|
Raajani
|
00415
|
SBIN0001673
|
239
|
239
|
Processed
|
18/05/2024
|
|
4126853117
|
|
MRS PATRO RAJANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kothavalasa
|
AP-02-034-017-019/020066
(THUMIKAPALLI)
|
0202034000NRG25130520241767085
|
13/05/2024
|
Bhaagya
|
0202034WL020776
|
Bhaagya
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126852975
|
|
MRS PATRO BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Kothavalasa
|
AP-02-034-017-019/020069
(THUMIKAPALLI)
|
0202034000NRG25130520241767086
|
13/05/2024
|
Obaagini
|
0202034WL020776
|
Obaagini
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853179
|
|
OBAAGINI JANA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Kothavalasa
|
AP-02-034-017-019/020070
(THUMIKAPALLI)
|
0202034000NRG25130520241767087
|
13/05/2024
|
Simhaacalamamma
|
0202034WL020776
|
Simhaacalamamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
19/05/2024
|
|
4126852828
|
|
CHEEPURUPALLI SIMHACHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Kothavalasa
|
AP-02-034-017-019/020071
(THUMIKAPALLI)
|
0202034000NRG25130520241767088
|
13/05/2024
|
Iswari
|
0202034WL020776
|
Iswari
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852594
|
|
MRS JANA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kothavalasa
|
AP-02-034-017-019/020077
(THUMIKAPALLI)
|
0202034000NRG25130520241767089
|
13/05/2024
|
Nainaa
|
0202034WL020776
|
Nainaa
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853106
|
|
MRS NAYANA JANA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kothavalasa
|
AP-02-034-017-019/020079
(THUMIKAPALLI)
|
0202034000NRG25130520241767090
|
13/05/2024
|
madhavarao
|
0202034WL020776
|
madhavarao
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852822
|
|
MR BODDU MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kothavalasa
|
AP-02-034-017-019/020081
(THUMIKAPALLI)
|
0202034000NRG25130520241767091
|
13/05/2024
|
Urmila
|
0202034WL020776
|
Urmila
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853032
|
|
MRS BEHARA URMILA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kothavalasa
|
AP-02-034-017-019/020083
(THUMIKAPALLI)
|
0202034000NRG25130520241767092
|
13/05/2024
|
Iswaramma
|
0202034WL020776
|
Iswaramma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853177
|
|
MR MUTIKI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kothavalasa
|
AP-02-034-017-019/020087
(THUMIKAPALLI)
|
0202034000NRG25130520241767093
|
13/05/2024
|
Suryam
|
0202034WL020776
|
Suryam
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852968
|
|
MRS KANDHI SURYAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kothavalasa
|
AP-02-034-017-019/020088
(THUMIKAPALLI)
|
0202034000NRG25130520241767094
|
13/05/2024
|
Ramanamma
|
0202034WL020776
|
Ramanamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852970
|
|
MRS PABBITHI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kothavalasa
|
AP-02-034-017-019/020090
(THUMIKAPALLI)
|
0202034000NRG25130520241767095
|
13/05/2024
|
Komdamma
|
0202034WL020776
|
Komdamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852595
|
|
MRS AYINALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kothavalasa
|
AP-02-034-017-019/020091
(THUMIKAPALLI)
|
0202034000NRG25130520241767096
|
13/05/2024
|
Errayyamma
|
0202034WL020776
|
Errayyamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852971
|
|
JAMMULA ERRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Kothavalasa
|
AP-02-034-017-019/020093
(THUMIKAPALLI)
|
0202034000NRG25130520241767097
|
13/05/2024
|
Saamtamma
|
0202034WL020776
|
Saamtamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853114
|
|
MRS YEDLA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kothavalasa
|
AP-02-034-017-019/020095
(THUMIKAPALLI)
|
0202034000NRG25130520241767098
|
13/05/2024
|
Ramanamma
|
0202034WL020776
|
Ramanamma
|
00415
|
SBIN0001673
|
717
|
717
|
Processed
|
18/05/2024
|
|
4126852767
|
|
RAPARTHI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Kothavalasa
|
AP-02-034-017-019/020096
(THUMIKAPALLI)
|
0202034000NRG25130520241767099
|
13/05/2024
|
Lakshmi
|
0202034WL020776
|
Lakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852972
|
|
MRS PABBITHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kothavalasa
|
AP-02-034-017-019/020099
(THUMIKAPALLI)
|
0202034000NRG25130520241767100
|
13/05/2024
|
Ramanamma
|
0202034WL020776
|
Ramanamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853243
|
|
MRS KOMMANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kothavalasa
|
AP-02-034-017-019/020100
(THUMIKAPALLI)
|
0202034000NRG25130520241767101
|
13/05/2024
|
Saamtamma
|
0202034WL020776
|
Saamtamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852550
|
|
MRS KALISETTY SANTHAMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kothavalasa
|
AP-02-034-017-019/020100
(THUMIKAPALLI)
|
0202034000NRG25130520241767102
|
13/05/2024
|
Vijayakumaar
|
0202034WL020776
|
Vijayakumaar
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852818
|
|
VIJAYA KUMAR KALISETTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Kothavalasa
|
AP-02-034-017-019/020101
(THUMIKAPALLI)
|
0202034000NRG25130520241767103
|
13/05/2024
|
Saavitramma
|
0202034WL020776
|
Saavitramma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852977
|
|
MRS KANITHI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kothavalasa
|
AP-02-034-017-019/020102
(THUMIKAPALLI)
|
0202034000NRG25130520241767104
|
13/05/2024
|
Lakshmi
|
0202034WL020776
|
Lakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852954
|
|
MRS KANITHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kothavalasa
|
AP-02-034-017-019/020103
(THUMIKAPALLI)
|
0202034000NRG25130520241767105
|
13/05/2024
|
Jaya
|
0202034WL020776
|
Jaya
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852959
|
|
DURGASI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Kothavalasa
|
AP-02-034-017-019/020103
(THUMIKAPALLI)
|
0202034000NRG25130520241767106
|
13/05/2024
|
ramulu
|
0202034WL020776
|
ramulu
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852801
|
|
DURGASI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Kothavalasa
|
AP-02-034-017-019/020104
(THUMIKAPALLI)
|
0202034000NRG25130520241767107
|
13/05/2024
|
Gamgamma
|
0202034WL020776
|
Gamgamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852894
|
|
MRS AYINALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kothavalasa
|
AP-02-034-017-019/020105
(THUMIKAPALLI)
|
0202034000NRG25130520241767108
|
13/05/2024
|
Lakshmi
|
0202034WL020776
|
Lakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853109
|
|
MRS CHANDAKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kothavalasa
|
AP-02-034-017-019/020107
(THUMIKAPALLI)
|
0202034000NRG25130520241767109
|
13/05/2024
|
Bavaani
|
0202034WL020776
|
Bavaani
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852960
|
|
MRS MAMIDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kothavalasa
|
AP-02-034-017-019/020108
(THUMIKAPALLI)
|
0202034000NRG25130520241767110
|
13/05/2024
|
Varalakshmi
|
0202034WL020776
|
Varalakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852880
|
|
MRS YADDLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kothavalasa
|
AP-02-034-017-019/020111
(THUMIKAPALLI)
|
0202034000NRG25130520241767111
|
13/05/2024
|
Sarojini
|
0202034WL020776
|
Sarojini
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853111
|
|
MRS PUDI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kothavalasa
|
AP-02-034-017-019/020118
(THUMIKAPALLI)
|
0202034000NRG25130520241767217
|
13/05/2024
|
Naaraayanamma
|
0202034WL020777
|
Naaraayanamma
|
00415
|
SBIN0001673
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4126852530
|
|
MRS JINNALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kothavalasa
|
AP-02-034-017-019/020122
(THUMIKAPALLI)
|
0202034000NRG25130520241767112
|
13/05/2024
|
Kaavya
|
0202034WL020776
|
Kaavya
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852963
|
|
MRS ALETI KAVYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kothavalasa
|
AP-02-034-017-019/020123
(THUMIKAPALLI)
|
0202034000NRG25130520241767113
|
13/05/2024
|
Appalakomda
|
0202034WL020776
|
Appalakomda
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852795
|
|
MR APPALAKONDA ALETI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kothavalasa
|
AP-02-034-017-019/020124
(THUMIKAPALLI)
|
0202034000NRG25130520241767115
|
13/05/2024
|
Kamala
|
0202034WL020776
|
Kamala
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852961
|
|
MRS ALETI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kothavalasa
|
AP-02-034-017-019/020124
(THUMIKAPALLI)
|
0202034000NRG25130520241767114
|
13/05/2024
|
Mutyalu
|
0202034WL020776
|
Mutyalu
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852796
|
|
MUTYALU ALETI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kothavalasa
|
AP-02-034-017-019/020128
(THUMIKAPALLI)
|
0202034000NRG25130520241766879
|
13/05/2024
|
Lakshmi
|
0202034WL020772
|
Lakshmi
|
00415
|
SBIN0001673
|
1052
|
1052
|
Processed
|
19/05/2024
|
|
4126852738
|
|
Mrs Kotni Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Kothavalasa
|
AP-02-034-017-019/020128
(THUMIKAPALLI)
|
0202034000NRG25130520241766878
|
13/05/2024
|
Naayanamma
|
0202034WL020772
|
Naayanamma
|
00415
|
SBIN0001673
|
631
|
631
|
Processed
|
18/05/2024
|
|
4126853210
|
|
KOTNI NAYANAMMA
|
BANK OF BARODA(606985)
|
|
456
|
Kothavalasa
|
AP-02-034-017-019/020139
(THUMIKAPALLI)
|
0202034000NRG25130520241767116
|
13/05/2024
|
Kirot
|
0202034WL020776
|
Kirot
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852832
|
|
CHANDRA PATRO MINU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kothavalasa
|
AP-02-034-017-019/020143
(THUMIKAPALLI)
|
0202034000NRG25130520241767117
|
13/05/2024
|
Vemkataramana
|
0202034WL020776
|
Vemkataramana
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852827
|
|
VENKATA RAMANA GORLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kothavalasa
|
AP-02-034-017-019/020144
(THUMIKAPALLI)
|
0202034000NRG25130520241767118
|
13/05/2024
|
Ramaadevi
|
0202034WL020776
|
Ramaadevi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852575
|
|
SAPPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Kothavalasa
|
AP-02-034-017-019/020148
(THUMIKAPALLI)
|
0202034000NRG25130520241767119
|
13/05/2024
|
Annapurna
|
0202034WL020776
|
Annapurna
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852697
|
|
MRS BOJJA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kothavalasa
|
AP-02-034-017-019/020149
(THUMIKAPALLI)
|
0202034000NRG25130520241767120
|
13/05/2024
|
Adinaarayana
|
0202034WL020776
|
Adinaarayana
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852798
|
|
ADINAARAYANA BOJJAA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Kothavalasa
|
AP-02-034-017-019/020151
(THUMIKAPALLI)
|
0202034000NRG25130520241767121
|
13/05/2024
|
Lakshmi
|
0202034WL020776
|
Lakshmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852545
|
|
MRS VANAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kothavalasa
|
AP-02-034-017-019/020152
(THUMIKAPALLI)
|
0202034000NRG25130520241767122
|
13/05/2024
|
Syaamala
|
0202034WL020776
|
Syaamala
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852695
|
|
MRS SYAMALA MADABHATHULA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kothavalasa
|
AP-02-034-017-019/020153
(THUMIKAPALLI)
|
0202034000NRG25130520241767123
|
13/05/2024
|
Jayalaxmi
|
0202034WL020776
|
Jayalaxmi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852955
|
|
KILAPARTHI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Kothavalasa
|
AP-02-034-017-019/020154
(THUMIKAPALLI)
|
0202034000NRG25130520241767124
|
13/05/2024
|
Krishnaveni
|
0202034WL020776
|
Krishnaveni
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853107
|
|
MRS THISETTI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kothavalasa
|
AP-02-034-017-019/020159
(THUMIKAPALLI)
|
0202034000NRG25130520241767126
|
13/05/2024
|
Acciyyamma
|
0202034WL020776
|
Acciyyamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852969
|
|
MRS THEEDA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kothavalasa
|
AP-02-034-017-019/020167
(THUMIKAPALLI)
|
0202034000NRG25130520241767003
|
13/05/2024
|
padma
|
0202034WL020775
|
padma
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852877
|
|
MRS NETTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kothavalasa
|
AP-02-034-017-019/020167
(THUMIKAPALLI)
|
0202034000NRG25130520241767002
|
13/05/2024
|
Vemkataraavu
|
0202034WL020775
|
Vemkataraavu
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852830
|
|
NETTI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Kothavalasa
|
AP-02-034-017-019/020169
(THUMIKAPALLI)
|
0202034000NRG25130520241767005
|
13/05/2024
|
Satyavati
|
0202034WL020775
|
Satyavati
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
19/05/2024
|
|
4126852935
|
|
Mrs MATALA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Kothavalasa
|
AP-02-034-017-019/020170
(THUMIKAPALLI)
|
0202034000NRG25130520241767006
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852953
|
|
KONATHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Kothavalasa
|
AP-02-034-017-019/020175
(THUMIKAPALLI)
|
0202034000NRG25130520241767007
|
13/05/2024
|
Raadha
|
0202034WL020775
|
Raadha
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853162
|
|
CHINTAGUNTA RADHA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Kothavalasa
|
AP-02-034-017-019/020176
(THUMIKAPALLI)
|
0202034000NRG25130520241767008
|
13/05/2024
|
Chamdrakala
|
0202034WL020775
|
Chamdrakala
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852882
|
|
MRS KOMMA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kothavalasa
|
AP-02-034-017-019/020178
(THUMIKAPALLI)
|
0202034000NRG25130520241767009
|
13/05/2024
|
Amaravati
|
0202034WL020775
|
Amaravati
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852879
|
|
MRS PYDI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kothavalasa
|
AP-02-034-017-019/020184
(THUMIKAPALLI)
|
0202034000NRG25130520241767010
|
13/05/2024
|
Sanyaasamma
|
0202034WL020775
|
Sanyaasamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852806
|
|
SANYASAMMA MADIMINTI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kothavalasa
|
AP-02-034-017-019/020185
(THUMIKAPALLI)
|
0202034000NRG25130520241767011
|
13/05/2024
|
Buloka
|
0202034WL020775
|
Buloka
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852834
|
|
BHOOLOKA NETTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kothavalasa
|
AP-02-034-017-019/020187
(THUMIKAPALLI)
|
0202034000NRG25130520241767012
|
13/05/2024
|
Raaju
|
0202034WL020775
|
Raaju
|
00415
|
SBIN0001673
|
719
|
719
|
Processed
|
18/05/2024
|
|
4126852826
|
|
MR RAJU POLAMARASETTY
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kothavalasa
|
AP-02-034-017-019/020190
(THUMIKAPALLI)
|
0202034000NRG25130520241767015
|
13/05/2024
|
Padma
|
0202034WL020775
|
Padma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852900
|
|
MRS PADMA YALLAPU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kothavalasa
|
AP-02-034-017-019/020191
(THUMIKAPALLI)
|
0202034000NRG25130520241767016
|
13/05/2024
|
Kumaari
|
0202034WL020775
|
Kumaari
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852876
|
|
MRS VELAGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kothavalasa
|
AP-02-034-017-019/020192
(THUMIKAPALLI)
|
0202034000NRG25130520241767017
|
13/05/2024
|
Bhavani
|
0202034WL020775
|
Bhavani
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852597
|
|
MS YALLAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kothavalasa
|
AP-02-034-017-019/020193
(THUMIKAPALLI)
|
0202034000NRG25130520241767018
|
13/05/2024
|
Ramanamma
|
0202034WL020775
|
Ramanamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852815
|
|
MRS RAMANAMMA RAVALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kothavalasa
|
AP-02-034-017-019/020198
(THUMIKAPALLI)
|
0202034000NRG25130520241767019
|
13/05/2024
|
Saayi Lakshmi
|
0202034WL020775
|
Saayi Lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853165
|
|
MRS SAI LAKSHMI MATHALA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kothavalasa
|
AP-02-034-017-019/020199
(THUMIKAPALLI)
|
0202034000NRG25130520241767020
|
13/05/2024
|
Nookaratnam
|
0202034WL020775
|
Nookaratnam
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852807
|
|
NOOKARATNAM MATALAA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Kothavalasa
|
AP-02-034-017-019/020200
(THUMIKAPALLI)
|
0202034000NRG25130520241767021
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852980
|
|
MRS VENNI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kothavalasa
|
AP-02-034-017-019/020202
(THUMIKAPALLI)
|
0202034000NRG25130520241767023
|
13/05/2024
|
Demudamma
|
0202034WL020775
|
Demudamma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853037
|
|
MR DEMUDAMMA MATHALA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kothavalasa
|
AP-02-034-017-019/020211
(THUMIKAPALLI)
|
0202034000NRG25130520241767025
|
13/05/2024
|
Malleswararao
|
0202034WL020775
|
Malleswararao
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852797
|
|
MALLESWARARAO BODIGI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kothavalasa
|
AP-02-034-017-019/020214
(THUMIKAPALLI)
|
0202034000NRG25130520241767128
|
13/05/2024
|
Baaskararaavu
|
0202034WL020776
|
Baaskararaavu
|
00415
|
SBIN0001673
|
478
|
478
|
Processed
|
18/05/2024
|
|
4126852814
|
|
BHAASKARARAO VANKA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kothavalasa
|
AP-02-034-017-019/020215
(THUMIKAPALLI)
|
0202034000NRG25130520241767026
|
13/05/2024
|
lakshmi
|
0202034WL020775
|
lakshmi
|
00415
|
SBIN0001673
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126853227
|
|
BODDETI LAKSHMI
|
CANARA BANK(508532)
|
|
487
|
Kothavalasa
|
AP-02-034-017-019/020220
(THUMIKAPALLI)
|
0202034000NRG25130520241767029
|
13/05/2024
|
Ramana
|
0202034WL020775
|
Ramana
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852805
|
|
Ramana Kona
|
UNION BANK OF INDIA(508500)
|
|
488
|
Kothavalasa
|
AP-02-034-017-019/020223
(THUMIKAPALLI)
|
0202034000NRG25130520241767030
|
13/05/2024
|
Varalakshmi
|
0202034WL020775
|
Varalakshmi
|
00415
|
SBIN0001673
|
719
|
719
|
Processed
|
18/05/2024
|
|
4126852733
|
|
MR BODDETI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kothavalasa
|
AP-02-034-017-019/020226
(THUMIKAPALLI)
|
0202034000NRG25130520241767031
|
13/05/2024
|
Sujaata
|
0202034WL020775
|
Sujaata
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852833
|
|
NETTI SUJATHA
|
CANARA BANK(508532)
|
|
490
|
Kothavalasa
|
AP-02-034-017-019/020229
(THUMIKAPALLI)
|
0202034000NRG25130520241767034
|
13/05/2024
|
Padma
|
0202034WL020775
|
Padma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852948
|
|
MRS NETTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kothavalasa
|
AP-02-034-017-019/020237
(THUMIKAPALLI)
|
0202034000NRG25130520241767035
|
13/05/2024
|
Nageswararao
|
0202034WL020775
|
Nageswararao
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852804
|
|
NAGESWARARAO KOIDALA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kothavalasa
|
AP-02-034-017-019/020237
(THUMIKAPALLI)
|
0202034000NRG25130520241767036
|
13/05/2024
|
Vemkatalakshmi
|
0202034WL020775
|
Vemkatalakshmi
|
00415
|
SBIN0001673
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126852702
|
|
MRS VENKATA LAKSHMI KOYIDALA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kothavalasa
|
AP-02-034-017-019/020238
(THUMIKAPALLI)
|
0202034000NRG25130520241767037
|
13/05/2024
|
Varalakshmi
|
0202034WL020775
|
Varalakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852831
|
|
VARALAKSHMI KOMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kothavalasa
|
AP-02-034-017-019/020245
(THUMIKAPALLI)
|
0202034000NRG25130520241767038
|
13/05/2024
|
eeswaramma
|
0202034WL020775
|
eeswaramma
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852538
|
|
EESWARAMMA MODALAVALASA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Kothavalasa
|
AP-02-034-017-019/020254
(THUMIKAPALLI)
|
0202034000NRG25130520241767039
|
13/05/2024
|
SrIdEVi
|
0202034WL020775
|
SrIdEVi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853163
|
|
MRS MATHALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kothavalasa
|
AP-02-034-017-019/020263
(THUMIKAPALLI)
|
0202034000NRG25130520241767129
|
13/05/2024
|
Tunni
|
0202034WL020776
|
Tunni
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853062
|
|
MS TUNNI JANNA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kothavalasa
|
AP-02-034-017-019/020266
(THUMIKAPALLI)
|
0202034000NRG25130520241767130
|
13/05/2024
|
Ramanamma
|
0202034WL020776
|
Ramanamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852976
|
|
MRS KARTHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kothavalasa
|
AP-02-034-017-019/020267
(THUMIKAPALLI)
|
0202034000NRG25130520241767131
|
13/05/2024
|
ramanamma
|
0202034WL020776
|
ramanamma
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852885
|
|
MRS VANAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kothavalasa
|
AP-02-034-017-019/020269
(THUMIKAPALLI)
|
0202034000NRG25130520241767132
|
13/05/2024
|
radha
|
0202034WL020776
|
radha
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852956
|
|
PASAGADA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Kothavalasa
|
AP-02-034-017-019/020274
(THUMIKAPALLI)
|
0202034000NRG25130520241767040
|
13/05/2024
|
manga
|
0202034WL020775
|
manga
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852999
|
|
MR MANGA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kothavalasa
|
AP-02-034-017-019/020278
(THUMIKAPALLI)
|
0202034000NRG25130520241767134
|
13/05/2024
|
Suribabu
|
0202034WL020776
|
Suribabu
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852819
|
|
PUDI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
502
|
Kothavalasa
|
AP-02-034-017-019/020284
(THUMIKAPALLI)
|
0202034000NRG25130520241767044
|
13/05/2024
|
varalakshmi
|
0202034WL020775
|
varalakshmi
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852710
|
|
MRS GOLLAPALLI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kothavalasa
|
AP-02-034-017-019/020286
(THUMIKAPALLI)
|
0202034000NRG25130520241767046
|
13/05/2024
|
lakshmi
|
0202034WL020775
|
lakshmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852872
|
|
MRS PEDADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kothavalasa
|
AP-02-034-017-019/020290
(THUMIKAPALLI)
|
0202034000NRG25130520241767136
|
13/05/2024
|
rajeswari
|
0202034WL020776
|
rajeswari
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853115
|
|
MRS LOTTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kothavalasa
|
AP-02-034-017-019/020290
(THUMIKAPALLI)
|
0202034000NRG25130520241767135
|
13/05/2024
|
Ramana
|
0202034WL020776
|
Ramana
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853118
|
|
MR LOTTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kothavalasa
|
AP-02-034-017-019/020294
(THUMIKAPALLI)
|
0202034000NRG25130520241767137
|
13/05/2024
|
jyothi
|
0202034WL020776
|
jyothi
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853113
|
|
MRS GUMMADI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kothavalasa
|
AP-02-034-017-019/020297
(THUMIKAPALLI)
|
0202034000NRG25130520241767138
|
13/05/2024
|
satyanarayana
|
0202034WL020776
|
satyanarayana
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853036
|
|
MRS SATYANARAYANA N SATYAVATHI NETTI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kothavalasa
|
AP-02-034-017-019/020298
(THUMIKAPALLI)
|
0202034000NRG25130520241767139
|
13/05/2024
|
venkatarathnam
|
0202034WL020776
|
venkatarathnam
|
00415
|
SBIN0001673
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126853104
|
|
MR YERRA VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kothavalasa
|
AP-02-034-017-019/020299
(THUMIKAPALLI)
|
0202034000NRG25130520241767140
|
13/05/2024
|
lakshmi
|
0202034WL020776
|
lakshmi
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126853116
|
|
MRS KOMMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kothavalasa
|
AP-02-034-017-019/020300
(THUMIKAPALLI)
|
0202034000NRG25130520241767047
|
13/05/2024
|
kalavati
|
0202034WL020775
|
kalavati
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853164
|
|
MS KOTIPATRUNI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kothavalasa
|
AP-02-034-017-019/020301
(THUMIKAPALLI)
|
0202034000NRG25130520241767048
|
13/05/2024
|
gowri
|
0202034WL020775
|
gowri
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853170
|
|
MRS THEEDA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kothavalasa
|
AP-02-034-017-019/020301
(THUMIKAPALLI)
|
0202034000NRG25130520241767049
|
13/05/2024
|
naaga paiDi raaju
|
0202034WL020775
|
naaga paiDi raaju
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852580
|
|
MR NAGA PYDI RAJU THEEDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kothavalasa
|
AP-02-034-017-019/020302
(THUMIKAPALLI)
|
0202034000NRG25130520241767050
|
13/05/2024
|
Leela kavita
|
0202034WL020775
|
Leela kavita
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853166
|
|
MRS KALYANAM LEELA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kothavalasa
|
AP-02-034-017-019/020307
(THUMIKAPALLI)
|
0202034000NRG25130520241767052
|
13/05/2024
|
shirisha
|
0202034WL020775
|
shirisha
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853169
|
|
MRS THREEDA SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kothavalasa
|
AP-02-034-017-019/020308
(THUMIKAPALLI)
|
0202034000NRG25130520241767053
|
13/05/2024
|
aruna
|
0202034WL020775
|
aruna
|
00415
|
SBIN0001673
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126852933
|
|
MRS ARUNA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kothavalasa
|
AP-02-034-017-019/020309
(THUMIKAPALLI)
|
0202034000NRG25130520241767054
|
13/05/2024
|
kumari
|
0202034WL020775
|
kumari
|
00415
|
SBIN0001673
|
719
|
719
|
Processed
|
18/05/2024
|
|
4126853167
|
|
MRS BODDETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kothavalasa
|
AP-02-034-017-019/020311
(THUMIKAPALLI)
|
0202034000NRG25130520241767055
|
13/05/2024
|
lakshmi
|
0202034WL020775
|
lakshmi
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853168
|
|
MRS POLAMARASETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kothavalasa
|
AP-02-034-017-019/020312
(THUMIKAPALLI)
|
0202034000NRG25130520241767056
|
13/05/2024
|
rajamma
|
0202034WL020775
|
rajamma
|
00415
|
SBIN0001673
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853198
|
|
MISS POLAMARASETTI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kothavalasa
|
AP-02-034-017-019/020317
(THUMIKAPALLI)
|
0202034000NRG25130520241767057
|
13/05/2024
|
rajya laxmi
|
0202034WL020775
|
rajya laxmi
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
19/05/2024
|
|
4126852871
|
|
Mrs Gondu Rajyalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Kothavalasa
|
AP-02-034-017-019/020327
(THUMIKAPALLI)
|
0202034000NRG25130520241767060
|
13/05/2024
|
sateesh kumar
|
0202034WL020775
|
sateesh kumar
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852587
|
|
MR YELLAPU SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kothavalasa
|
AP-02-034-017-019/020328
(THUMIKAPALLI)
|
0202034000NRG25130520241767141
|
13/05/2024
|
vara prasaD
|
0202034WL020776
|
vara prasaD
|
00415
|
SBIN0001673
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852656
|
|
MR OMMI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kothavalasa
|
AP-02-034-017-019/020331
(THUMIKAPALLI)
|
0202034000NRG25130520241767061
|
13/05/2024
|
aswani
|
0202034WL020775
|
aswani
|
00415
|
SBIN0001673
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853007
|
|
YELLAPU ASWANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440400
|
440400
|
|
|
|
|
|
|
|
|
523
|
Kothavalasa
|
AP-02-034-004-005/010098
(KATAKAPALLI)
|
0202034000NRG25130520241767295
|
13/05/2024
|
Akkamma
|
0202034WL020779
|
Akkamma
|
00415
|
SBIN0002732
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853287
|
|
ADIGARLA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
524
|
Kothavalasa
|
AP-02-034-017-019/010927
(THUMIKAPALLI)
|
0202034000NRG25130520241767213
|
13/05/2024
|
APARNA
|
0202034WL020777
|
APARNA
|
00415
|
SBIN0002795
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852998
|
|
PILLA APARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
525
|
Kothavalasa
|
AP-02-034-017-019/010085
(THUMIKAPALLI)
|
0202034000NRG25130520241766947
|
13/05/2024
|
RAMANA
|
0202034WL020775
|
RAMANA
|
00415
|
SBIN0008824
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853057
|
|
APPIKONDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Kothavalasa
|
AP-02-034-017-019/010168
(THUMIKAPALLI)
|
0202034000NRG25130520241766670
|
13/05/2024
|
ramaNa
|
0202034WL020771
|
ramaNa
|
00415
|
SBIN0008824
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853063
|
|
BOGADI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Kothavalasa
|
AP-02-034-017-019/010169
(THUMIKAPALLI)
|
0202034000NRG25130520241766671
|
13/05/2024
|
Satyavati
|
0202034WL020771
|
Satyavati
|
00415
|
SBIN0008824
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852666
|
|
BOGADHI SATYAVAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Kothavalasa
|
AP-02-034-017-019/010171
(THUMIKAPALLI)
|
0202034000NRG25130520241766806
|
13/05/2024
|
ravi
|
0202034WL020772
|
ravi
|
00415
|
SBIN0008824
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126852668
|
|
Mr JAMMULA RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
529
|
Kothavalasa
|
AP-02-034-017-019/010171
(THUMIKAPALLI)
|
0202034000NRG25130520241766805
|
13/05/2024
|
Sai Sri
|
0202034WL020772
|
Sai Sri
|
00415
|
SBIN0008824
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853151
|
|
MRS JOMMALA SAI SREE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kothavalasa
|
AP-02-034-017-019/010208
(THUMIKAPALLI)
|
0202034000NRG25130520241766811
|
13/05/2024
|
paridesi
|
0202034WL020772
|
paridesi
|
00415
|
SBIN0008824
|
1057
|
1057
|
Processed
|
18/05/2024
|
|
4126853060
|
|
MR JINNALA PARADESI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kothavalasa
|
AP-02-034-017-019/010214
(THUMIKAPALLI)
|
0202034000NRG25130520241766686
|
13/05/2024
|
Jagam
|
0202034WL020771
|
Jagam
|
00415
|
SBIN0008824
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853206
|
|
SANAPATHI JAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
Kothavalasa
|
AP-02-034-017-019/010223
(THUMIKAPALLI)
|
0202034000NRG25130520241766817
|
13/05/2024
|
venkataramana
|
0202034WL020772
|
venkataramana
|
00415
|
SBIN0008824
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852673
|
|
JAVVADHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Kothavalasa
|
AP-02-034-017-019/010242
(THUMIKAPALLI)
|
0202034000NRG25130520241766690
|
13/05/2024
|
Appalakomda
|
0202034WL020771
|
Appalakomda
|
00415
|
SBIN0008824
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126852662
|
|
KASI REDDY APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Kothavalasa
|
AP-02-034-017-019/010325
(THUMIKAPALLI)
|
0202034000NRG25130520241766829
|
13/05/2024
|
Paidamma
|
0202034WL020772
|
Paidamma
|
00415
|
SBIN0008824
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4126852665
|
|
BUDIREDLA PYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Kothavalasa
|
AP-02-034-017-019/010342
(THUMIKAPALLI)
|
0202034000NRG25130520241767177
|
13/05/2024
|
Kondamma
|
0202034WL020777
|
Kondamma
|
00415
|
SBIN0008824
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853214
|
|
KOLA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Kothavalasa
|
AP-02-034-017-019/010377
(THUMIKAPALLI)
|
0202034000NRG25130520241766913
|
13/05/2024
|
Lakshmi
|
0202034WL020774
|
Lakshmi
|
00415
|
SBIN0008824
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852573
|
|
MRS GANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kothavalasa
|
AP-02-034-017-019/010378
(THUMIKAPALLI)
|
0202034000NRG25130520241766914
|
13/05/2024
|
Adilakshmi
|
0202034WL020774
|
Adilakshmi
|
00415
|
SBIN0008824
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853034
|
|
JINNALA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
Kothavalasa
|
AP-02-034-017-019/010480
(THUMIKAPALLI)
|
0202034000NRG25130520241766959
|
13/05/2024
|
Saavitri
|
0202034WL020775
|
Saavitri
|
00415
|
SBIN0008824
|
240
|
240
|
Processed
|
18/05/2024
|
|
4126853015
|
|
SAAVITRI CINTHADA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Kothavalasa
|
AP-02-034-017-019/010502
(THUMIKAPALLI)
|
0202034000NRG25130520241766701
|
13/05/2024
|
Satyavathi
|
0202034WL020771
|
Satyavathi
|
00415
|
SBIN0008824
|
843
|
843
|
Processed
|
18/05/2024
|
|
4126853223
|
|
MS PILLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kothavalasa
|
AP-02-034-017-019/010570
(THUMIKAPALLI)
|
0202034000NRG25130520241767181
|
13/05/2024
|
PILLA LEELA
|
0202034WL020777
|
PILLA LEELA
|
00415
|
SBIN0008824
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852635
|
|
PILLA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
Kothavalasa
|
AP-02-034-017-019/010940
(THUMIKAPALLI)
|
0202034000NRG25130520241766939
|
13/05/2024
|
naga raju
|
0202034WL020774
|
naga raju
|
00415
|
SBIN0008824
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126853058
|
|
ADDURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17062
|
17062
|
|
|
|
|
|
|
|
|
542
|
Kothavalasa
|
AP-02-034-004-005/010001
(KATAKAPALLI)
|
0202034000NRG25130520241767221
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853049
|
|
REDDY APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Kothavalasa
|
AP-02-034-004-005/010001
(KATAKAPALLI)
|
0202034000NRG25130520241767222
|
13/05/2024
|
Chinnammulu
|
0202034WL020779
|
Chinnammulu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852688
|
|
MRS CHINNAMMALU REDDI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kothavalasa
|
AP-02-034-004-005/010002
(KATAKAPALLI)
|
0202034000NRG25130520241767223
|
13/05/2024
|
ramana
|
0202034WL020779
|
ramana
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852672
|
|
MR RAMANA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kothavalasa
|
AP-02-034-004-005/010004
(KATAKAPALLI)
|
0202034000NRG25130520241767225
|
13/05/2024
|
appalakoMDa
|
0202034WL020779
|
appalakoMDa
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853265
|
|
MRS BADITABONI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kothavalasa
|
AP-02-034-004-005/010006
(KATAKAPALLI)
|
0202034000NRG25130520241767226
|
13/05/2024
|
Devudamma
|
0202034WL020779
|
Devudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852693
|
|
KADAGALA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Kothavalasa
|
AP-02-034-004-005/010006
(KATAKAPALLI)
|
0202034000NRG25130520241767227
|
13/05/2024
|
Eswaramma
|
0202034WL020779
|
Eswaramma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853002
|
|
MRS ESWARAMMA KADAGALA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kothavalasa
|
AP-02-034-004-005/010009
(KATAKAPALLI)
|
0202034000NRG25130520241767228
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853054
|
|
MRS SATYAVATHI REDDI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kothavalasa
|
AP-02-034-004-005/010010
(KATAKAPALLI)
|
0202034000NRG25130520241767230
|
13/05/2024
|
Devudamma
|
0202034WL020779
|
Devudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852874
|
|
MS DEMUDAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kothavalasa
|
AP-02-034-004-005/010010
(KATAKAPALLI)
|
0202034000NRG25130520241767229
|
13/05/2024
|
sreenu
|
0202034WL020779
|
sreenu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852706
|
|
MR REDDY SRINU
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kothavalasa
|
AP-02-034-004-005/010013
(KATAKAPALLI)
|
0202034000NRG25130520241767232
|
13/05/2024
|
Simhachalam
|
0202034WL020779
|
Simhachalam
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852692
|
|
MRS BADITHABONI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kothavalasa
|
AP-02-034-004-005/010015
(KATAKAPALLI)
|
0202034000NRG25130520241767233
|
13/05/2024
|
Demudu
|
0202034WL020779
|
Demudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852861
|
|
BANDARU DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Kothavalasa
|
AP-02-034-004-005/010015
(KATAKAPALLI)
|
0202034000NRG25130520241767234
|
13/05/2024
|
Mahaalakshmi
|
0202034WL020779
|
Mahaalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853028
|
|
BANDARU MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Kothavalasa
|
AP-02-034-004-005/010016
(KATAKAPALLI)
|
0202034000NRG25130520241767235
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126852670
|
|
YARRA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Kothavalasa
|
AP-02-034-004-005/010018
(KATAKAPALLI)
|
0202034000NRG25130520241767236
|
13/05/2024
|
Nagamani
|
0202034WL020779
|
Nagamani
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852889
|
|
MS PYLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kothavalasa
|
AP-02-034-004-005/010019
(KATAKAPALLI)
|
0202034000NRG25130520241767238
|
13/05/2024
|
Demudu
|
0202034WL020779
|
Demudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852997
|
|
MR CHALUMURI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kothavalasa
|
AP-02-034-004-005/010027
(KATAKAPALLI)
|
0202034000NRG25130520241767241
|
13/05/2024
|
Kaamtamma
|
0202034WL020779
|
Kaamtamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853232
|
|
MS KANTHAMMA KALLEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kothavalasa
|
AP-02-034-004-005/010033
(KATAKAPALLI)
|
0202034000NRG25130520241767242
|
13/05/2024
|
Mutyaalu
|
0202034WL020779
|
Mutyaalu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852746
|
|
MR BADITHABONI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kothavalasa
|
AP-02-034-004-005/010034
(KATAKAPALLI)
|
0202034000NRG25130520241767243
|
13/05/2024
|
Raamalakshmi
|
0202034WL020779
|
Raamalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853021
|
|
CHOKKAKULA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Kothavalasa
|
AP-02-034-004-005/010037
(KATAKAPALLI)
|
0202034000NRG25130520241767244
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852855
|
|
MS SATYAVATHI CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kothavalasa
|
AP-02-034-004-005/010039
(KATAKAPALLI)
|
0202034000NRG25130520241767245
|
13/05/2024
|
Mahaalakshmi
|
0202034WL020779
|
Mahaalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852690
|
|
BADITHABONI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Kothavalasa
|
AP-02-034-004-005/010046
(KATAKAPALLI)
|
0202034000NRG25130520241767248
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853016
|
|
MRS BADITABONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kothavalasa
|
AP-02-034-004-005/010047
(KATAKAPALLI)
|
0202034000NRG25130520241767249
|
13/05/2024
|
Raamunaayudu
|
0202034WL020779
|
Raamunaayudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853263
|
|
MR RAMUNAIDU CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kothavalasa
|
AP-02-034-004-005/010048
(KATAKAPALLI)
|
0202034000NRG25130520241767250
|
13/05/2024
|
Sooridamma
|
0202034WL020779
|
Sooridamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853262
|
|
BODABALLA SURIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
Kothavalasa
|
AP-02-034-004-005/010050
(KATAKAPALLI)
|
0202034000NRG25130520241767251
|
13/05/2024
|
Vemkatalakshmi
|
0202034WL020779
|
Vemkatalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852848
|
|
GUNURU VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Kothavalasa
|
AP-02-034-004-005/010054
(KATAKAPALLI)
|
0202034000NRG25130520241767252
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852910
|
|
ADIGARLA SATHYAVATHI
|
CANARA BANK(508532)
|
|
567
|
Kothavalasa
|
AP-02-034-004-005/010056
(KATAKAPALLI)
|
0202034000NRG25130520241767257
|
13/05/2024
|
Kanakam
|
0202034WL020779
|
Kanakam
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853233
|
|
CHOKKAKULA KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Kothavalasa
|
AP-02-034-004-005/010056
(KATAKAPALLI)
|
0202034000NRG25130520241767256
|
13/05/2024
|
Paiditalli
|
0202034WL020779
|
Paiditalli
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853085
|
|
MR PAIDITHALLI CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kothavalasa
|
AP-02-034-004-005/010059
(KATAKAPALLI)
|
0202034000NRG25130520241767258
|
13/05/2024
|
Sanyaasiraavu
|
0202034WL020779
|
Sanyaasiraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852839
|
|
SANYASIRAO ADIGARLA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kothavalasa
|
AP-02-034-004-005/010063
(KATAKAPALLI)
|
0202034000NRG25130520241767262
|
13/05/2024
|
Krishnaveni
|
0202034WL020779
|
Krishnaveni
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853081
|
|
KALLEMPUDI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Kothavalasa
|
AP-02-034-004-005/010067
(KATAKAPALLI)
|
0202034000NRG25130520241767264
|
13/05/2024
|
Baanu
|
0202034WL020779
|
Baanu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852663
|
|
MRS ADIGARLA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kothavalasa
|
AP-02-034-004-005/010068
(KATAKAPALLI)
|
0202034000NRG25130520241767266
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852714
|
|
MR GEDELA APPALANAYADU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kothavalasa
|
AP-02-034-004-005/010068
(KATAKAPALLI)
|
0202034000NRG25130520241767267
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853264
|
|
GEDELA LAKSHMI
|
CANARA BANK(508532)
|
|
574
|
Kothavalasa
|
AP-02-034-004-005/010069
(KATAKAPALLI)
|
0202034000NRG25130520241767268
|
13/05/2024
|
Acchibaabu
|
0202034WL020779
|
Acchibaabu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853048
|
|
MRS LAKSHMI CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kothavalasa
|
AP-02-034-004-005/010072
(KATAKAPALLI)
|
0202034000NRG25130520241767271
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852711
|
|
GUNURU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Kothavalasa
|
AP-02-034-004-005/010073
(KATAKAPALLI)
|
0202034000NRG25130520241767272
|
13/05/2024
|
Kaamtamma
|
0202034WL020779
|
Kaamtamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852713
|
|
MRS BADITHABONI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kothavalasa
|
AP-02-034-004-005/010073
(KATAKAPALLI)
|
0202034000NRG25130520241767273
|
13/05/2024
|
suresh
|
0202034WL020779
|
suresh
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853283
|
|
MR SURESH BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kothavalasa
|
AP-02-034-004-005/010074
(KATAKAPALLI)
|
0202034000NRG25130520241767274
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852728
|
|
LAKSHMI ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Kothavalasa
|
AP-02-034-004-005/010075
(KATAKAPALLI)
|
0202034000NRG25130520241767275
|
13/05/2024
|
Adilakshmi
|
0202034WL020779
|
Adilakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853001
|
|
MRS ADILAKSHMI BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kothavalasa
|
AP-02-034-004-005/010076
(KATAKAPALLI)
|
0202034000NRG25130520241767276
|
13/05/2024
|
Paiditalli
|
0202034WL020779
|
Paiditalli
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852653
|
|
MRS KALLEMPUDI PAIDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kothavalasa
|
AP-02-034-004-005/010078
(KATAKAPALLI)
|
0202034000NRG25130520241767277
|
13/05/2024
|
Soori
|
0202034WL020779
|
Soori
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853249
|
|
BUTTALA SURIDEMUDU
|
CANARA BANK(508532)
|
|
582
|
Kothavalasa
|
AP-02-034-004-005/010079
(KATAKAPALLI)
|
0202034000NRG25130520241767278
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853078
|
|
MRS RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kothavalasa
|
AP-02-034-004-005/010080
(KATAKAPALLI)
|
0202034000NRG25130520241767279
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852856
|
|
CHOKKAKULA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Kothavalasa
|
AP-02-034-004-005/010082
(KATAKAPALLI)
|
0202034000NRG25130520241767281
|
13/05/2024
|
Ernamma
|
0202034WL020779
|
Ernamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853280
|
|
CHOKKAKULA ERNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Kothavalasa
|
AP-02-034-004-005/010082
(KATAKAPALLI)
|
0202034000NRG25130520241767280
|
13/05/2024
|
Vemkataraavu
|
0202034WL020779
|
Vemkataraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852726
|
|
CHOKKAKULA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Kothavalasa
|
AP-02-034-004-005/010084
(KATAKAPALLI)
|
0202034000NRG25130520241767283
|
13/05/2024
|
Pemtayya
|
0202034WL020779
|
Pemtayya
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853231
|
|
MR BADITABONU PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kothavalasa
|
AP-02-034-004-005/010086
(KATAKAPALLI)
|
0202034000NRG25130520241767284
|
13/05/2024
|
sanyaasi
|
0202034WL020779
|
sanyaasi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853020
|
|
SANYASI BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kothavalasa
|
AP-02-034-004-005/010087
(KATAKAPALLI)
|
0202034000NRG25130520241767286
|
13/05/2024
|
Kumaaru
|
0202034WL020779
|
Kumaaru
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853067
|
|
ADIGARLA ESWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Kothavalasa
|
AP-02-034-004-005/010087
(KATAKAPALLI)
|
0202034000NRG25130520241767287
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853284
|
|
ADIGARLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Kothavalasa
|
AP-02-034-004-005/010089
(KATAKAPALLI)
|
0202034000NRG25130520241767288
|
13/05/2024
|
Devi
|
0202034WL020779
|
Devi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852682
|
|
MRS DEVI BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kothavalasa
|
AP-02-034-004-005/010091
(KATAKAPALLI)
|
0202034000NRG25130520241767289
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852843
|
|
MIDATHANA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Kothavalasa
|
AP-02-034-004-005/010091
(KATAKAPALLI)
|
0202034000NRG25130520241767290
|
13/05/2024
|
Raamulamma
|
0202034WL020779
|
Raamulamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852934
|
|
MIDATANA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Kothavalasa
|
AP-02-034-004-005/010092
(KATAKAPALLI)
|
0202034000NRG25130520241767291
|
13/05/2024
|
Paapa
|
0202034WL020779
|
Paapa
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853087
|
|
MRS PAPAMMA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kothavalasa
|
AP-02-034-004-005/010098
(KATAKAPALLI)
|
0202034000NRG25130520241767294
|
13/05/2024
|
Mutyaalanaayudu
|
0202034WL020779
|
Mutyaalanaayudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852742
|
|
ADIGARLA MUTHYALUNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
595
|
Kothavalasa
|
AP-02-034-004-005/010101
(KATAKAPALLI)
|
0202034000NRG25130520241767296
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852681
|
|
MRS RAMANAMMA KONDIBONI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kothavalasa
|
AP-02-034-004-005/010103
(KATAKAPALLI)
|
0202034000NRG25130520241767298
|
13/05/2024
|
Gamgamma
|
0202034WL020779
|
Gamgamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853043
|
|
MRS GANGAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kothavalasa
|
AP-02-034-004-005/010104
(KATAKAPALLI)
|
0202034000NRG25130520241767299
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852725
|
|
KAKKALA APPARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
Kothavalasa
|
AP-02-034-004-005/010105
(KATAKAPALLI)
|
0202034000NRG25130520241767301
|
13/05/2024
|
Samudram
|
0202034WL020779
|
Samudram
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852727
|
|
KAKKALA SAMUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
Kothavalasa
|
AP-02-034-004-005/010106
(KATAKAPALLI)
|
0202034000NRG25130520241767303
|
13/05/2024
|
Naaraayanamma
|
0202034WL020779
|
Naaraayanamma
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852689
|
|
MR NARAYANAMMA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kothavalasa
|
AP-02-034-004-005/010107
(KATAKAPALLI)
|
0202034000NRG25130520241767304
|
13/05/2024
|
Devudamma
|
0202034WL020779
|
Devudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852686
|
|
MRS DEMUDAMMA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kothavalasa
|
AP-02-034-004-005/010108
(KATAKAPALLI)
|
0202034000NRG25130520241767305
|
13/05/2024
|
Chinalakshmi
|
0202034WL020779
|
Chinalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852679
|
|
MRS LAKSHMI KAKKALA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kothavalasa
|
AP-02-034-004-005/010112
(KATAKAPALLI)
|
0202034000NRG25130520241767307
|
13/05/2024
|
demudu
|
0202034WL020779
|
demudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853018
|
|
MR ADAGARLA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kothavalasa
|
AP-02-034-004-005/010112
(KATAKAPALLI)
|
0202034000NRG25130520241767309
|
13/05/2024
|
Trimoortulu
|
0202034WL020779
|
Trimoortulu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853019
|
|
TRIMOORTULU ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Kothavalasa
|
AP-02-034-004-005/010113
(KATAKAPALLI)
|
0202034000NRG25130520241767310
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853289
|
|
ADIGARLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Kothavalasa
|
AP-02-034-004-005/010113
(KATAKAPALLI)
|
0202034000NRG25130520241767312
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852719
|
|
ADIGARLA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Kothavalasa
|
AP-02-034-004-005/010113
(KATAKAPALLI)
|
0202034000NRG25130520241767311
|
13/05/2024
|
Samtosh
|
0202034WL020779
|
Samtosh
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852993
|
|
SAMTOSH ADIGARLA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Kothavalasa
|
AP-02-034-004-005/010118
(KATAKAPALLI)
|
0202034000NRG25130520241767314
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853086
|
|
PYLA DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Kothavalasa
|
AP-02-034-004-005/010122
(KATAKAPALLI)
|
0202034000NRG25130520241767316
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852718
|
|
APPAARAAVU BAADITABONI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Kothavalasa
|
AP-02-034-004-005/010122
(KATAKAPALLI)
|
0202034000NRG25130520241767317
|
13/05/2024
|
Kotamma
|
0202034WL020779
|
Kotamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852683
|
|
KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Kothavalasa
|
AP-02-034-004-005/010123
(KATAKAPALLI)
|
0202034000NRG25130520241767318
|
13/05/2024
|
raamu
|
0202034WL020779
|
raamu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852736
|
|
PYLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Kothavalasa
|
AP-02-034-004-005/010124
(KATAKAPALLI)
|
0202034000NRG25130520241767320
|
13/05/2024
|
Naaraayanamma
|
0202034WL020779
|
Naaraayanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852735
|
|
MRS BADITHABONI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kothavalasa
|
AP-02-034-004-005/010125
(KATAKAPALLI)
|
0202034000NRG25130520241767322
|
13/05/2024
|
arjunamma
|
0202034WL020779
|
arjunamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853256
|
|
PAILA ARJUNAMMA
|
CANARA BANK(508532)
|
|
613
|
Kothavalasa
|
AP-02-034-004-005/010125
(KATAKAPALLI)
|
0202034000NRG25130520241767321
|
13/05/2024
|
demudu
|
0202034WL020779
|
demudu
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126853046
|
|
DEMUDU PAILA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Kothavalasa
|
AP-02-034-004-005/010128
(KATAKAPALLI)
|
0202034000NRG25130520241767323
|
13/05/2024
|
Sanyaasiraavu
|
0202034WL020779
|
Sanyaasiraavu
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126852671
|
|
MR SANYASIRAO PAVADA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kothavalasa
|
AP-02-034-004-005/010129
(KATAKAPALLI)
|
0202034000NRG25130520241767324
|
13/05/2024
|
Komdamma
|
0202034WL020779
|
Komdamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852678
|
|
CHANDI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kothavalasa
|
AP-02-034-004-005/010131
(KATAKAPALLI)
|
0202034000NRG25130520241767325
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852842
|
|
KORADA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Kothavalasa
|
AP-02-034-004-005/010134
(KATAKAPALLI)
|
0202034000NRG25130520241767326
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852846
|
|
MR CHANDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kothavalasa
|
AP-02-034-004-005/010134
(KATAKAPALLI)
|
0202034000NRG25130520241767327
|
13/05/2024
|
Devi Vemkata Ramanamma
|
0202034WL020779
|
Devi Vemkata Ramanamma
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853052
|
|
MRS DEVI VENKATARAMANAMMA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kothavalasa
|
AP-02-034-004-005/010136
(KATAKAPALLI)
|
0202034000NRG25130520241767329
|
13/05/2024
|
Bamgaaramma
|
0202034WL020779
|
Bamgaaramma
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852685
|
|
MRS BANGARAMMA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kothavalasa
|
AP-02-034-004-005/010138
(KATAKAPALLI)
|
0202034000NRG25130520241767331
|
13/05/2024
|
CHANDI ANUSHA
|
0202034WL020779
|
CHANDI ANUSHA
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852637
|
|
MS CHANDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kothavalasa
|
AP-02-034-004-005/010138
(KATAKAPALLI)
|
0202034000NRG25130520241767330
|
13/05/2024
|
eeswaramma
|
0202034WL020779
|
eeswaramma
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852836
|
|
CHANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kothavalasa
|
AP-02-034-004-005/010139
(KATAKAPALLI)
|
0202034000NRG25130520241767332
|
13/05/2024
|
Chinnappanna
|
0202034WL020779
|
Chinnappanna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853146
|
|
MR CHINAAPPANNA PONNAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kothavalasa
|
AP-02-034-004-005/010140
(KATAKAPALLI)
|
0202034000NRG25130520241767333
|
13/05/2024
|
Pentamma
|
0202034WL020779
|
Pentamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852691
|
|
PONNAKAYALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Kothavalasa
|
AP-02-034-004-005/010144
(KATAKAPALLI)
|
0202034000NRG25130520241767335
|
13/05/2024
|
Demudu
|
0202034WL020779
|
Demudu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852852
|
|
DEMUDU NALLA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Kothavalasa
|
AP-02-034-004-005/010146
(KATAKAPALLI)
|
0202034000NRG25130520241767336
|
13/05/2024
|
Adavimma
|
0202034WL020779
|
Adavimma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853075
|
|
Chandi Adivamma
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kothavalasa
|
AP-02-034-004-005/010147
(KATAKAPALLI)
|
0202034000NRG25130520241767338
|
13/05/2024
|
Anuraadha
|
0202034WL020779
|
Anuraadha
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126852677
|
|
MR ANURADHA CHANDI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Kothavalasa
|
AP-02-034-004-005/010147
(KATAKAPALLI)
|
0202034000NRG25130520241767339
|
13/05/2024
|
Sooryanaaraayana
|
0202034WL020779
|
Sooryanaaraayana
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852847
|
|
MR CHANDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kothavalasa
|
AP-02-034-004-005/010153
(KATAKAPALLI)
|
0202034000NRG25130520241767341
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852553
|
|
BUTTALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Kothavalasa
|
AP-02-034-004-005/010153
(KATAKAPALLI)
|
0202034000NRG25130520241767342
|
13/05/2024
|
Appayyamma
|
0202034WL020779
|
Appayyamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852680
|
|
BUTHALA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Kothavalasa
|
AP-02-034-004-005/010155
(KATAKAPALLI)
|
0202034000NRG25130520241767344
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853278
|
|
ADIGARLA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Kothavalasa
|
AP-02-034-004-005/010155
(KATAKAPALLI)
|
0202034000NRG25130520241767343
|
13/05/2024
|
Raamakrishna
|
0202034WL020779
|
Raamakrishna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853044
|
|
MR RAMAKRISHNA ADIGARLA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kothavalasa
|
AP-02-034-004-005/010156
(KATAKAPALLI)
|
0202034000NRG25130520241767345
|
13/05/2024
|
Kanakamahalaxmi
|
0202034WL020779
|
Kanakamahalaxmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852887
|
|
CHOKKAKULA KANAKA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Kothavalasa
|
AP-02-034-004-005/010159
(KATAKAPALLI)
|
0202034000NRG25130520241767346
|
13/05/2024
|
Lakshnana
|
0202034WL020779
|
Lakshnana
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853229
|
|
MR LAXAMANA BADITABONI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kothavalasa
|
AP-02-034-004-005/010159
(KATAKAPALLI)
|
0202034000NRG25130520241767347
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852669
|
|
BADITABONI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Kothavalasa
|
AP-02-034-004-005/010162
(KATAKAPALLI)
|
0202034000NRG25130520241767351
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853277
|
|
LAKSHMI BUTTALA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Kothavalasa
|
AP-02-034-004-005/010162
(KATAKAPALLI)
|
0202034000NRG25130520241767350
|
13/05/2024
|
Ramana
|
0202034WL020779
|
Ramana
|
00415
|
SBIN0008825
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126852717
|
|
BUTTALA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Kothavalasa
|
AP-02-034-004-005/010163
(KATAKAPALLI)
|
0202034000NRG25130520241767352
|
13/05/2024
|
Satyaaraavu
|
0202034WL020779
|
Satyaaraavu
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853053
|
|
SATYARAO CHOKKAAKULA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Kothavalasa
|
AP-02-034-004-005/010169
(KATAKAPALLI)
|
0202034000NRG25130520241767356
|
13/05/2024
|
Achchiyyamma
|
0202034WL020779
|
Achchiyyamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853230
|
|
ADIGARLA ACHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
Kothavalasa
|
AP-02-034-004-005/010169
(KATAKAPALLI)
|
0202034000NRG25130520241767355
|
13/05/2024
|
Lakshmanaraavu
|
0202034WL020779
|
Lakshmanaraavu
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126853065
|
|
ADIGARLA LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kothavalasa
|
AP-02-034-004-005/010173
(KATAKAPALLI)
|
0202034000NRG25130520241767358
|
13/05/2024
|
arjuna
|
0202034WL020779
|
arjuna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852845
|
|
Mr CHOKKAKULA ARJUNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
641
|
Kothavalasa
|
AP-02-034-004-005/010173
(KATAKAPALLI)
|
0202034000NRG25130520241767359
|
13/05/2024
|
satyavati
|
0202034WL020779
|
satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852849
|
|
CHOKKAKULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Kothavalasa
|
AP-02-034-004-005/010174
(KATAKAPALLI)
|
0202034000NRG25130520241767360
|
13/05/2024
|
Devi
|
0202034WL020779
|
Devi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852850
|
|
CHOKKAKULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Kothavalasa
|
AP-02-034-004-005/010175
(KATAKAPALLI)
|
0202034000NRG25130520241767361
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852932
|
|
PEDAGADI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Kothavalasa
|
AP-02-034-004-005/010180
(KATAKAPALLI)
|
0202034000NRG25130520241767362
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853024
|
|
CHOKKAKULA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Kothavalasa
|
AP-02-034-004-005/010181
(KATAKAPALLI)
|
0202034000NRG25130520241767364
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126852864
|
|
PYLA APPALANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
Kothavalasa
|
AP-02-034-004-005/010181
(KATAKAPALLI)
|
0202034000NRG25130520241767365
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853255
|
|
PYLA SATYAVATHI
|
CANARA BANK(508532)
|
|
647
|
Kothavalasa
|
AP-02-034-004-005/010184
(KATAKAPALLI)
|
0202034000NRG25130520241767366
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852694
|
|
GANDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kothavalasa
|
AP-02-034-004-005/010187
(KATAKAPALLI)
|
0202034000NRG25130520241767367
|
13/05/2024
|
Sooryanaaraayana
|
0202034WL020779
|
Sooryanaaraayana
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852851
|
|
CHOKKAKULA SURYANARAYANA
|
CANARA BANK(508532)
|
|
649
|
Kothavalasa
|
AP-02-034-004-005/010189
(KATAKAPALLI)
|
0202034000NRG25130520241767369
|
13/05/2024
|
Appalanaayudu
|
0202034WL020779
|
Appalanaayudu
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852838
|
|
MR APPALANAIDU CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kothavalasa
|
AP-02-034-004-005/010189
(KATAKAPALLI)
|
0202034000NRG25130520241767371
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852552
|
|
MR KRISHNA CHALUMURI MINOR
|
STATE BANK OF INDIA(508548)
|
|
651
|
Kothavalasa
|
AP-02-034-004-005/010191
(KATAKAPALLI)
|
0202034000NRG25130520241767372
|
13/05/2024
|
Raamayyamma
|
0202034WL020779
|
Raamayyamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852853
|
|
GANDI RAMAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Kothavalasa
|
AP-02-034-004-005/010200
(KATAKAPALLI)
|
0202034000NRG25130520241767373
|
13/05/2024
|
Ratnakumaari
|
0202034WL020779
|
Ratnakumaari
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852862
|
|
KARRI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Kothavalasa
|
AP-02-034-004-005/010201
(KATAKAPALLI)
|
0202034000NRG25130520241767374
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853293
|
|
ADIGARLA DEMUDAMMA
|
CANARA BANK(508532)
|
|
654
|
Kothavalasa
|
AP-02-034-004-005/010203
(KATAKAPALLI)
|
0202034000NRG25130520241767375
|
13/05/2024
|
Satyavati
|
0202034WL020779
|
Satyavati
|
00415
|
SBIN0008825
|
496
|
496
|
Processed
|
18/05/2024
|
|
4126852709
|
|
SATYAVATI COKKAAKULA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Kothavalasa
|
AP-02-034-004-005/010207
(KATAKAPALLI)
|
0202034000NRG25130520241767376
|
13/05/2024
|
Annapoorna
|
0202034WL020779
|
Annapoorna
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852707
|
|
REDDY ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Kothavalasa
|
AP-02-034-004-005/010209
(KATAKAPALLI)
|
0202034000NRG25130520241767378
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852664
|
|
PYLA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Kothavalasa
|
AP-02-034-004-005/010209
(KATAKAPALLI)
|
0202034000NRG25130520241767377
|
13/05/2024
|
Suryanaaraayana
|
0202034WL020779
|
Suryanaaraayana
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852652
|
|
MR SURYANARAYANA PYLA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kothavalasa
|
AP-02-034-004-005/010211
(KATAKAPALLI)
|
0202034000NRG25130520241767379
|
13/05/2024
|
Atchiyyamma
|
0202034WL020779
|
Atchiyyamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852684
|
|
MRS ACHCHIYYAMMA BADITHABONI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kothavalasa
|
AP-02-034-004-005/010212
(KATAKAPALLI)
|
0202034000NRG25130520241767380
|
13/05/2024
|
ramanamma
|
0202034WL020779
|
ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853236
|
|
RAMANAMMA BADITABONI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Kothavalasa
|
AP-02-034-004-005/010214
(KATAKAPALLI)
|
0202034000NRG25130520241767381
|
13/05/2024
|
Maheshwararao
|
0202034WL020779
|
Maheshwararao
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852844
|
|
ADIGARLA MAHESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Kothavalasa
|
AP-02-034-004-005/010223
(KATAKAPALLI)
|
0202034000NRG25130520241767385
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853286
|
|
CHOKKAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Kothavalasa
|
AP-02-034-004-005/010224
(KATAKAPALLI)
|
0202034000NRG25130520241767386
|
13/05/2024
|
Erinamma
|
0202034WL020779
|
Erinamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853064
|
|
MRS REDDI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kothavalasa
|
AP-02-034-004-005/010229
(KATAKAPALLI)
|
0202034000NRG25130520241767388
|
13/05/2024
|
naagamani
|
0202034WL020779
|
naagamani
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852698
|
|
PAILA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Kothavalasa
|
AP-02-034-004-005/010231
(KATAKAPALLI)
|
0202034000NRG25130520241767390
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00415
|
SBIN0008825
|
248
|
248
|
Processed
|
18/05/2024
|
|
4126853050
|
|
Mr PYLA KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
665
|
Kothavalasa
|
AP-02-034-004-005/010234
(KATAKAPALLI)
|
0202034000NRG25130520241767393
|
13/05/2024
|
veMkaTalakshmi
|
0202034WL020779
|
veMkaTalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853282
|
|
MS VENKATA LAXMI CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kothavalasa
|
AP-02-034-004-005/010240
(KATAKAPALLI)
|
0202034000NRG25130520241767395
|
13/05/2024
|
mutyaalu
|
0202034WL020779
|
mutyaalu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852657
|
|
KALLEMPUDI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Kothavalasa
|
AP-02-034-004-005/010241
(KATAKAPALLI)
|
0202034000NRG25130520241767396
|
13/05/2024
|
sanyaasamma
|
0202034WL020779
|
sanyaasamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852708
|
|
CHOKKAKULA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Kothavalasa
|
AP-02-034-004-005/010244
(KATAKAPALLI)
|
0202034000NRG25130520241767397
|
13/05/2024
|
Ramalakshmi
|
0202034WL020779
|
Ramalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853056
|
|
MRS GEDALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kothavalasa
|
AP-02-034-004-005/010246
(KATAKAPALLI)
|
0202034000NRG25130520241767399
|
13/05/2024
|
Apparao
|
0202034WL020779
|
Apparao
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852841
|
|
APPARAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Kothavalasa
|
AP-02-034-004-005/010246
(KATAKAPALLI)
|
0202034000NRG25130520241767400
|
13/05/2024
|
Ramayyamma
|
0202034WL020779
|
Ramayyamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852886
|
|
CHOKKAKULA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Kothavalasa
|
AP-02-034-004-005/010254
(KATAKAPALLI)
|
0202034000NRG25130520241767401
|
13/05/2024
|
Suryanarayana
|
0202034WL020779
|
Suryanarayana
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852721
|
|
MR RONGALI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kothavalasa
|
AP-02-034-004-005/010255
(KATAKAPALLI)
|
0202034000NRG25130520241767404
|
13/05/2024
|
mahalakshmi
|
0202034WL020779
|
mahalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853252
|
|
ADIGARLA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Kothavalasa
|
AP-02-034-004-005/010255
(KATAKAPALLI)
|
0202034000NRG25130520241767403
|
13/05/2024
|
Ramunaidu
|
0202034WL020779
|
Ramunaidu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853253
|
|
ADIGARLA RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Kothavalasa
|
AP-02-034-004-005/010256
(KATAKAPALLI)
|
0202034000NRG25130520241767405
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853023
|
|
MS ADIGARLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kothavalasa
|
AP-02-034-004-005/010257
(KATAKAPALLI)
|
0202034000NRG25130520241767406
|
13/05/2024
|
Sattibabu
|
0202034WL020779
|
Sattibabu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852857
|
|
MR PYLA SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kothavalasa
|
AP-02-034-004-005/010259
(KATAKAPALLI)
|
0202034000NRG25130520241767408
|
13/05/2024
|
Sanyasamma
|
0202034WL020779
|
Sanyasamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852556
|
|
PYLA SANYASAMMA
|
CANARA BANK(508532)
|
|
677
|
Kothavalasa
|
AP-02-034-004-005/010280
(KATAKAPALLI)
|
0202034000NRG25130520241767412
|
13/05/2024
|
devi
|
0202034WL020779
|
devi
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852890
|
|
MS DEVI BADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kothavalasa
|
AP-02-034-004-005/010280
(KATAKAPALLI)
|
0202034000NRG25130520241767411
|
13/05/2024
|
krishna
|
0202034WL020779
|
krishna
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852860
|
|
Mr BADIREDDY KRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
679
|
Kothavalasa
|
AP-02-034-004-005/010282
(KATAKAPALLI)
|
0202034000NRG25130520241767413
|
13/05/2024
|
satyaveni
|
0202034WL020779
|
satyaveni
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852888
|
|
MS SATYAVENI CHOKKAKULA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kothavalasa
|
AP-02-034-004-005/010284
(KATAKAPALLI)
|
0202034000NRG25130520241767414
|
13/05/2024
|
yarrayamma
|
0202034WL020779
|
yarrayamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852858
|
|
CHOKKAKULA YERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Kothavalasa
|
AP-02-034-004-005/010285
(KATAKAPALLI)
|
0202034000NRG25130520241767415
|
13/05/2024
|
sanyasamma
|
0202034WL020779
|
sanyasamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853030
|
|
MRS ADIGARLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kothavalasa
|
AP-02-034-004-005/010286
(KATAKAPALLI)
|
0202034000NRG25130520241767416
|
13/05/2024
|
mutyalamma
|
0202034WL020779
|
mutyalamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852598
|
|
MRS JUTTHIKA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Kothavalasa
|
AP-02-034-004-005/010288
(KATAKAPALLI)
|
0202034000NRG25130520241767419
|
13/05/2024
|
Appaaraavu
|
0202034WL020779
|
Appaaraavu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853061
|
|
Mr CHANDI APPARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
684
|
Kothavalasa
|
AP-02-034-004-005/010292
(KATAKAPALLI)
|
0202034000NRG25130520241767422
|
13/05/2024
|
Mangamma
|
0202034WL020779
|
Mangamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852676
|
|
MRS ADIGARLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Kothavalasa
|
AP-02-034-004-005/010292
(KATAKAPALLI)
|
0202034000NRG25130520241767423
|
13/05/2024
|
Venkata Ramana
|
0202034WL020779
|
Venkata Ramana
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852859
|
|
ADIGARLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kothavalasa
|
AP-02-034-004-005/010293
(KATAKAPALLI)
|
0202034000NRG25130520241767425
|
13/05/2024
|
Eswaramma
|
0202034WL020779
|
Eswaramma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853285
|
|
PYLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Kothavalasa
|
AP-02-034-004-005/010293
(KATAKAPALLI)
|
0202034000NRG25130520241767424
|
13/05/2024
|
Krishna
|
0202034WL020779
|
Krishna
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852992
|
|
MR PIYALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kothavalasa
|
AP-02-034-004-005/010297
(KATAKAPALLI)
|
0202034000NRG25130520241767431
|
13/05/2024
|
veera venkata satya prasadh
|
0202034WL020779
|
veera venkata satya prasadh
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853076
|
|
REDDY VEERA VENKATA SATYAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
Kothavalasa
|
AP-02-034-004-005/010299
(KATAKAPALLI)
|
0202034000NRG25130520241767432
|
13/05/2024
|
appalanaidu
|
0202034WL020779
|
appalanaidu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852840
|
|
CHOKKAKULA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Kothavalasa
|
AP-02-034-004-005/010299
(KATAKAPALLI)
|
0202034000NRG25130520241767433
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853006
|
|
MRS CHOKKAKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kothavalasa
|
AP-02-034-004-005/010301
(KATAKAPALLI)
|
0202034000NRG25130520241767434
|
13/05/2024
|
eswararao
|
0202034WL020779
|
eswararao
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853288
|
|
GEDELA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Kothavalasa
|
AP-02-034-004-005/010301
(KATAKAPALLI)
|
0202034000NRG25130520241767435
|
13/05/2024
|
nagamani
|
0202034WL020779
|
nagamani
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852675
|
|
MRS MIDATHANA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kothavalasa
|
AP-02-034-004-005/010303
(KATAKAPALLI)
|
0202034000NRG25130520241767436
|
13/05/2024
|
Arjunarao
|
0202034WL020779
|
Arjunarao
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852863
|
|
MIRAPATLA ARJUNA RAO
|
CANARA BANK(508532)
|
|
694
|
Kothavalasa
|
AP-02-034-004-005/010310
(KATAKAPALLI)
|
0202034000NRG25130520241767438
|
13/05/2024
|
narayanamma
|
0202034WL020779
|
narayanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852687
|
|
MRS NARAYANAMMA BANDA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kothavalasa
|
AP-02-034-004-005/010310
(KATAKAPALLI)
|
0202034000NRG25130520241767439
|
13/05/2024
|
suri
|
0202034WL020779
|
suri
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853004
|
|
MR SURI BANDA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kothavalasa
|
AP-02-034-004-005/010316
(KATAKAPALLI)
|
0202034000NRG25130520241767442
|
13/05/2024
|
santosamma
|
0202034WL020779
|
santosamma
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852617
|
|
MRS PEDHAPUDI SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Kothavalasa
|
AP-02-034-004-005/010317
(KATAKAPALLI)
|
0202034000NRG25130520241767443
|
13/05/2024
|
satyavathi
|
0202034WL020779
|
satyavathi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852658
|
|
MRS SATYAVATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
698
|
Kothavalasa
|
AP-02-034-004-005/010318
(KATAKAPALLI)
|
0202034000NRG25130520241767444
|
13/05/2024
|
raamu
|
0202034WL020779
|
raamu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853051
|
|
KALLEMPUDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Kothavalasa
|
AP-02-034-004-005/010321
(KATAKAPALLI)
|
0202034000NRG25130520241767446
|
13/05/2024
|
radha
|
0202034WL020779
|
radha
|
00415
|
SBIN0008825
|
744
|
744
|
Processed
|
18/05/2024
|
|
4126852967
|
|
MRS PATURU RADHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Kothavalasa
|
AP-02-034-004-005/010323
(KATAKAPALLI)
|
0202034000NRG25130520241767448
|
13/05/2024
|
KOTAMMA
|
0202034WL020779
|
KOTAMMA
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852555
|
|
CHOKKAKULA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Kothavalasa
|
AP-02-034-004-005/010328
(KATAKAPALLI)
|
0202034000NRG25130520241767450
|
13/05/2024
|
devi
|
0202034WL020779
|
devi
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126853292
|
|
BADIREDDY DEVI
|
CANARA BANK(508532)
|
|
702
|
Kothavalasa
|
AP-02-034-004-005/010329
(KATAKAPALLI)
|
0202034000NRG25130520241767452
|
13/05/2024
|
gowri naidu
|
0202034WL020779
|
gowri naidu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852634
|
|
BADITABONU GOWRINAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Kothavalasa
|
AP-02-034-004-005/010329
(KATAKAPALLI)
|
0202034000NRG25130520241767451
|
13/05/2024
|
varalakxmi
|
0202034WL020779
|
varalakxmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853291
|
|
MRS BADITHABOYINA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Kothavalasa
|
AP-02-034-004-005/010331
(KATAKAPALLI)
|
0202034000NRG25130520241767454
|
13/05/2024
|
LAKXMI
|
0202034WL020779
|
LAKXMI
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852720
|
|
REDDY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Kothavalasa
|
AP-02-034-004-005/010332
(KATAKAPALLI)
|
0202034000NRG25130520241767456
|
13/05/2024
|
ADIGARLA KUMAR
|
0202034WL020779
|
ADIGARLA KUMAR
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852641
|
|
ADIGARLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
Kothavalasa
|
AP-02-034-004-005/010332
(KATAKAPALLI)
|
0202034000NRG25130520241767455
|
13/05/2024
|
varalaxmi
|
0202034WL020779
|
varalaxmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853072
|
|
ADIGARLYA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kothavalasa
|
AP-02-034-004-005/010333
(KATAKAPALLI)
|
0202034000NRG25130520241767457
|
13/05/2024
|
eswarao
|
0202034WL020779
|
eswarao
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853290
|
|
MR ESWARA RAO BUTHALA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kothavalasa
|
AP-02-034-004-005/010333
(KATAKAPALLI)
|
0202034000NRG25130520241767458
|
13/05/2024
|
jaanshi
|
0202034WL020779
|
jaanshi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853008
|
|
MISS DARA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kothavalasa
|
AP-02-034-004-005/010335
(KATAKAPALLI)
|
0202034000NRG25130520241767459
|
13/05/2024
|
anu
|
0202034WL020779
|
anu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852603
|
|
MR MIDATADA ANU
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kothavalasa
|
AP-02-034-004-005/010337
(KATAKAPALLI)
|
0202034000NRG25130520241767460
|
13/05/2024
|
ramanamma
|
0202034WL020779
|
ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853039
|
|
MRS GORLE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kothavalasa
|
AP-02-034-004-005/010338
(KATAKAPALLI)
|
0202034000NRG25130520241767462
|
13/05/2024
|
ramababu
|
0202034WL020779
|
ramababu
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853026
|
|
RAMBABU KALLEMPUDI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Kothavalasa
|
AP-02-034-004-005/010342
(KATAKAPALLI)
|
0202034000NRG25130520241767464
|
13/05/2024
|
pushpa devi
|
0202034WL020779
|
pushpa devi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852599
|
|
KATTA PUSHPA DEVI
|
CANARA BANK(508532)
|
|
713
|
Kothavalasa
|
AP-02-034-004-005/010345
(KATAKAPALLI)
|
0202034000NRG25130520241767465
|
13/05/2024
|
jagadeeswarao
|
0202034WL020779
|
jagadeeswarao
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853022
|
|
MR REDDY JAGADESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kothavalasa
|
AP-02-034-004-005/010351
(KATAKAPALLI)
|
0202034000NRG25130520241767469
|
13/05/2024
|
PYDITALLI
|
0202034WL020779
|
PYDITALLI
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852608
|
|
PAILA PYDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Kothavalasa
|
AP-02-034-004-005/10357-A
(KATAKAPALLI)
|
0202034000NRG25130520241767470
|
13/05/2024
|
Adigarla Tulasi Laxmi
|
0202034WL020779
|
Adigarla Tulasi Laxmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852593
|
|
ADIGARLA THULASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Kothavalasa
|
AP-02-034-004-005/10357-A
(KATAKAPALLI)
|
0202034000NRG25130520241767471
|
13/05/2024
|
Ramanamma
|
0202034WL020779
|
Ramanamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852712
|
|
MRS ADIGARLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kothavalasa
|
AP-02-034-004-005/10361
(KATAKAPALLI)
|
0202034000NRG25130520241767472
|
13/05/2024
|
BHAVANA
|
0202034WL020779
|
BHAVANA
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852591
|
|
PILLA BHAVANA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Kothavalasa
|
AP-02-034-004-005/10372
(KATAKAPALLI)
|
0202034000NRG25130520241767478
|
13/05/2024
|
Kumari
|
0202034WL020779
|
Kumari
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852620
|
|
CHOKKAKULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Kothavalasa
|
AP-02-034-004-005/10372
(KATAKAPALLI)
|
0202034000NRG25130520241767479
|
13/05/2024
|
NaveenKumar
|
0202034WL020779
|
NaveenKumar
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852996
|
|
GUNURU NAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Kothavalasa
|
AP-02-034-004-005/10375
(KATAKAPALLI)
|
0202034000NRG25130520241767485
|
13/05/2024
|
Badithaboni Mallayya
|
0202034WL020779
|
Badithaboni Mallayya
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852729
|
|
MALLAYYA BADITABONI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kothavalasa
|
AP-02-034-004-005/10375
(KATAKAPALLI)
|
0202034000NRG25130520241767484
|
13/05/2024
|
Badithaboni yerukulamma
|
0202034WL020779
|
Badithaboni yerukulamma
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852631
|
|
BADITHABONI YERUKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Kothavalasa
|
AP-02-034-004-005/10378
(KATAKAPALLI)
|
0202034000NRG25130520241767489
|
13/05/2024
|
Lakshmi
|
0202034WL020779
|
Lakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852626
|
|
MRS BADITABONI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Kothavalasa
|
AP-02-034-004-005/10385
(KATAKAPALLI)
|
0202034000NRG25130520241767496
|
13/05/2024
|
Divya
|
0202034WL020779
|
Divya
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852627
|
|
KAKKALA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Kothavalasa
|
AP-02-034-004-005/10392
(KATAKAPALLI)
|
0202034000NRG25130520241767498
|
13/05/2024
|
SATYAVATHI
|
0202034WL020779
|
SATYAVATHI
|
00415
|
SBIN0008825
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852624
|
|
BUTTALA SATYAVATHI
|
CANARA BANK(508532)
|
|
725
|
Kothavalasa
|
AP-02-034-004-005/10401
(KATAKAPALLI)
|
0202034000NRG25130520241767505
|
13/05/2024
|
Bangarusetty
|
0202034WL020779
|
Bangarusetty
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852865
|
|
MR VARAHA BANGARUSETTY VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Kothavalasa
|
AP-02-034-004-005/10404
(KATAKAPALLI)
|
0202034000NRG25130520241767507
|
13/05/2024
|
GOPI KRISHNA KALLEMPUDI
|
0202034WL020779
|
GOPI KRISHNA KALLEMPUDI
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852994
|
|
KALLEMPUDI GOPI KRISHNA
|
CANARA BANK(508532)
|
|
727
|
Kothavalasa
|
AP-02-034-004-005/10404
(KATAKAPALLI)
|
0202034000NRG25130520241767506
|
13/05/2024
|
PAILA ANITA
|
0202034WL020779
|
PAILA ANITA
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852640
|
|
PAILA ANITA
|
BANK OF INDIA(508505)
|
|
728
|
Kothavalasa
|
AP-02-034-004-005/360
(KATAKAPALLI)
|
0202034000NRG25130520241767508
|
13/05/2024
|
A Kotalakshmi
|
0202034WL020779
|
A Kotalakshmi
|
00415
|
SBIN0008825
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852592
|
|
KOTHALI KOTALAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218984
|
218984
|
|
|
|
|
|
|
|
|
729
|
Kothavalasa
|
AP-02-034-004-005/010141
(KATAKAPALLI)
|
0202034000NRG25130520241767334
|
13/05/2024
|
vinay bhaskar
|
0202034WL020779
|
vinay bhaskar
|
00415
|
SBIN0021121
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852636
|
|
KORADA VINAY BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Kothavalasa
|
AP-02-034-017-019/010721
(THUMIKAPALLI)
|
0202034000NRG25130520241766721
|
13/05/2024
|
Bangarunaidu
|
0202034WL020771
|
Bangarunaidu
|
00415
|
SBIN0021121
|
451
|
451
|
Processed
|
18/05/2024
|
|
4126853073
|
|
KOTYADA BANGARI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Kothavalasa
|
AP-02-034-017-019/010769
(THUMIKAPALLI)
|
0202034000NRG25130520241766897
|
13/05/2024
|
krishanaveni
|
0202034WL020773
|
krishanaveni
|
00415
|
SBIN0021121
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853197
|
|
PINNINTI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Kothavalasa
|
AP-02-034-017-019/010813
(THUMIKAPALLI)
|
0202034000NRG25130520241766855
|
13/05/2024
|
jayalakshmi
|
0202034WL020772
|
jayalakshmi
|
00415
|
SBIN0021121
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126853141
|
|
MRS KOTNI JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Kothavalasa
|
AP-02-034-017-019/010848
(THUMIKAPALLI)
|
0202034000NRG25130520241766858
|
13/05/2024
|
kumari
|
0202034WL020772
|
kumari
|
00415
|
SBIN0021121
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126853145
|
|
MRS KAKARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kothavalasa
|
AP-02-034-017-019/010852
(THUMIKAPALLI)
|
0202034000NRG25130520241767204
|
13/05/2024
|
santhosh kumar
|
0202034WL020777
|
santhosh kumar
|
00415
|
SBIN0021121
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126852541
|
|
MR SANTHOSH KUMAR PILLA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Kothavalasa
|
AP-02-034-017-019/010894
(THUMIKAPALLI)
|
0202034000NRG25130520241766868
|
13/05/2024
|
santhosi kumari
|
0202034WL020772
|
santhosi kumari
|
00415
|
SBIN0021121
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852579
|
|
SANTOSHI GANNU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Kothavalasa
|
AP-02-034-017-019/010923
(THUMIKAPALLI)
|
0202034000NRG25130520241766744
|
13/05/2024
|
kanaka maha lakshmi
|
0202034WL020771
|
kanaka maha lakshmi
|
00415
|
SBIN0021121
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852610
|
|
MISS KANAKA MAHALAKSHMI JETTI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Kothavalasa
|
AP-02-034-017-019/020209
(THUMIKAPALLI)
|
0202034000NRG25130520241767024
|
13/05/2024
|
Padmavathi
|
0202034WL020775
|
Padmavathi
|
00415
|
SBIN0021121
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852577
|
|
MRS PADMAVATHI ELURI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Kothavalasa
|
AP-02-034-017-019/20346
(THUMIKAPALLI)
|
0202034000NRG25130520241767063
|
13/05/2024
|
POLAMARASETTI UMAMAHESWARI
|
0202034WL020775
|
POLAMARASETTI UMAMAHESWARI
|
00415
|
SBIN0021121
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852621
|
|
MRS POLAMARSETTY UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9923
|
9923
|
|
|
|
|
|
|
|
|
739
|
Kothavalasa
|
AP-02-034-004-005/010244
(KATAKAPALLI)
|
0202034000NRG25130520241767398
|
13/05/2024
|
Prasad
|
0202034WL020779
|
Prasad
|
00468
|
UBIN0565202
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853308
|
|
GEDELA PRASADRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
740
|
Kothavalasa
|
AP-02-034-004-005/010346
(KATAKAPALLI)
|
0202034000NRG25130520241767466
|
13/05/2024
|
ramu
|
0202034WL020779
|
ramu
|
00468
|
UBIN0805408
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852789
|
|
TAMATAPU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
741
|
Kothavalasa
|
AP-02-034-004-005/010214
(KATAKAPALLI)
|
0202034000NRG25130520241767382
|
13/05/2024
|
Demudamma
|
0202034WL020779
|
Demudamma
|
00468
|
UBIN0814571
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852867
|
|
ADIGARLA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Kothavalasa
|
AP-02-034-004-005/010263
(KATAKAPALLI)
|
0202034000NRG25130520241767409
|
13/05/2024
|
Ernamma
|
0202034WL020779
|
Ernamma
|
00468
|
UBIN0814571
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852987
|
|
CHANDI YARAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Kothavalasa
|
AP-02-034-004-005/010291
(KATAKAPALLI)
|
0202034000NRG25130520241767420
|
13/05/2024
|
mutyalanaidu
|
0202034WL020779
|
mutyalanaidu
|
00468
|
UBIN0814571
|
1240
|
1240
|
Processed
|
19/05/2024
|
|
4126852984
|
|
MUTYALA NAIDU GEDELA
|
INDIAN OVERSEAS BANK(508541)
|
|
744
|
Kothavalasa
|
AP-02-034-004-005/010291
(KATAKAPALLI)
|
0202034000NRG25130520241767421
|
13/05/2024
|
RAJESWARI
|
0202034WL020779
|
RAJESWARI
|
00468
|
UBIN0814571
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852868
|
|
GEDALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Kothavalasa
|
AP-02-034-004-005/10376
(KATAKAPALLI)
|
0202034000NRG25130520241767487
|
13/05/2024
|
Vinnakota Demullu
|
0202034WL020779
|
Vinnakota Demullu
|
00468
|
UBIN0814571
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852982
|
|
VINNAKOTA DEMULLU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Kothavalasa
|
AP-02-034-017-019/010375
(THUMIKAPALLI)
|
0202034000NRG25130520241766883
|
13/05/2024
|
Kanakamahaalakshmi
|
0202034WL020773
|
Kanakamahaalakshmi
|
00468
|
UBIN0814571
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852866
|
|
KOLA KANAKA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Kothavalasa
|
AP-02-034-017-019/010635
(THUMIKAPALLI)
|
0202034000NRG25130520241766920
|
13/05/2024
|
dEvi
|
0202034WL020774
|
dEvi
|
00468
|
UBIN0814571
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852983
|
|
KARRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Kothavalasa
|
AP-02-034-017-019/010762
(THUMIKAPALLI)
|
0202034000NRG25130520241766896
|
13/05/2024
|
padmavathi
|
0202034WL020773
|
padmavathi
|
00468
|
UBIN0814571
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852869
|
|
KUPPILI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Kothavalasa
|
AP-02-034-017-019/010874
(THUMIKAPALLI)
|
0202034000NRG25130520241766734
|
13/05/2024
|
trinadh
|
0202034WL020771
|
trinadh
|
00468
|
UBIN0814571
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852990
|
|
JAVVADHI THRINADH
|
UNION BANK OF INDIA(508500)
|
|
750
|
Kothavalasa
|
AP-02-034-017-019/010939
(THUMIKAPALLI)
|
0202034000NRG25130520241767215
|
13/05/2024
|
Hema chadrarao
|
0202034WL020777
|
Hema chadrarao
|
00468
|
UBIN0814571
|
883
|
883
|
Processed
|
18/05/2024
|
|
4126852985
|
|
MAGAPU HEMASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Kothavalasa
|
AP-02-034-017-019/020116
(THUMIKAPALLI)
|
0202034000NRG25130520241766749
|
13/05/2024
|
Lakshmi
|
0202034WL020771
|
Lakshmi
|
00468
|
UBIN0814571
|
420
|
420
|
Processed
|
18/05/2024
|
|
4126852988
|
|
DEGALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Kothavalasa
|
AP-02-034-017-019/020189
(THUMIKAPALLI)
|
0202034000NRG25130520241767014
|
13/05/2024
|
Paidiraaju
|
0202034WL020775
|
Paidiraaju
|
00468
|
UBIN0814571
|
1199
|
1199
|
Processed
|
19/05/2024
|
|
4126852986
|
|
Mrs RAJAGIRI PAIDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Kothavalasa
|
AP-02-034-017-019/020325
(THUMIKAPALLI)
|
0202034000NRG25130520241767059
|
13/05/2024
|
varahalamma
|
0202034WL020775
|
varahalamma
|
00468
|
UBIN0814571
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126852991
|
|
MODALAVALASA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Kothavalasa
|
AP-02-034-017-019/10991
(THUMIKAPALLI)
|
0202034000NRG25130520241767218
|
13/05/2024
|
KOLA PURNIMA
|
0202034WL020777
|
KOLA PURNIMA
|
00468
|
UBIN0814571
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852989
|
|
KOLA POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15212
|
15212
|
|
|
|
|
|
|
|
|
755
|
Kothavalasa
|
AP-02-034-004-005/010067
(KATAKAPALLI)
|
0202034000NRG25130520241767265
|
13/05/2024
|
Cinnamnaayudu
|
0202034WL020779
|
Cinnamnaayudu
|
00468
|
UBIN0931705
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126853068
|
|
ADIGARLA CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Kothavalasa
|
AP-02-034-004-005/010342
(KATAKAPALLI)
|
0202034000NRG25130520241767463
|
13/05/2024
|
Srinivasarao
|
0202034WL020779
|
Srinivasarao
|
00468
|
UBIN0931705
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852566
|
|
KATTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Kothavalasa
|
AP-02-034-017-019/010555
(THUMIKAPALLI)
|
0202034000NRG25130520241766964
|
13/05/2024
|
Dharmaraaju
|
0202034WL020775
|
Dharmaraaju
|
00468
|
UBIN0931705
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853070
|
|
POLAMAERASETTY DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Kothavalasa
|
AP-02-034-017-019/020023
(THUMIKAPALLI)
|
0202034000NRG25130520241766985
|
13/05/2024
|
Lakshmi
|
0202034WL020775
|
Lakshmi
|
00468
|
UBIN0931705
|
480
|
480
|
Processed
|
18/05/2024
|
|
4126853069
|
|
CHINDIRILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Kothavalasa
|
AP-02-034-017-019/020039
(THUMIKAPALLI)
|
0202034000NRG25130520241766994
|
13/05/2024
|
sooryam
|
0202034WL020775
|
sooryam
|
00468
|
UBIN0931705
|
1199
|
1199
|
Processed
|
18/05/2024
|
|
4126853172
|
|
BODDEPALLI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
760
|
Kothavalasa
|
AP-02-034-017-019/020168
(THUMIKAPALLI)
|
0202034000NRG25130520241767004
|
13/05/2024
|
Maadavaraavu
|
0202034WL020775
|
Maadavaraavu
|
00468
|
UBIN0931705
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126853071
|
|
MADHAVARAO RAMANAMMA LAKKINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6317
|
6317
|
|
|
|
|
|
|
|
|
761
|
Kothavalasa
|
AP-02-034-017-019/010193
(THUMIKAPALLI)
|
0202034000NRG25130520241767161
|
13/05/2024
|
Karasu pydiraju
|
0202034WL020777
|
Karasu pydiraju
|
00666
|
IDFB0080411
|
939
|
939
|
Processed
|
18/05/2024
|
|
4126852790
|
|
MR KARASU PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
762
|
Kothavalasa
|
AP-02-034-017-019/010082
(THUMIKAPALLI)
|
0202034000NRG25130520241767143
|
13/05/2024
|
Padma
|
0202034WL020777
|
Padma
|
00684
|
APGV0002207
|
1104
|
1104
|
Processed
|
19/05/2024
|
|
4126853158
|
|
Mrs JETTI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Kothavalasa
|
AP-02-034-017-019/010521
(THUMIKAPALLI)
|
0202034000NRG25130520241767071
|
13/05/2024
|
appalaswaami
|
0202034WL020776
|
appalaswaami
|
00684
|
APGV0002207
|
717
|
717
|
Processed
|
19/05/2024
|
|
4126852563
|
|
Mr POTNURU APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Kothavalasa
|
AP-02-034-017-019/010722
(THUMIKAPALLI)
|
0202034000NRG25130520241766928
|
13/05/2024
|
Malli Patrudu
|
0202034WL020774
|
Malli Patrudu
|
00684
|
APGV0002207
|
421
|
421
|
Processed
|
18/05/2024
|
|
4126853248
|
|
MR MALLIPATRUDU JSL 5085 PEDIREDLA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Kothavalasa
|
AP-02-034-017-019/010863
(THUMIKAPALLI)
|
0202034000NRG25130520241766733
|
13/05/2024
|
manga laxmi
|
0202034WL020771
|
manga laxmi
|
00684
|
APGV0002207
|
1051
|
1051
|
Processed
|
19/05/2024
|
|
4126853143
|
|
Mrs Degala Manga Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Kothavalasa
|
AP-02-034-017-019/010868
(THUMIKAPALLI)
|
0202034000NRG25130520241767205
|
13/05/2024
|
achhiyamma
|
0202034WL020777
|
achhiyamma
|
00684
|
APGV0002207
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126853220
|
|
Mrs PUDI ATCHIYYAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
767
|
Kothavalasa
|
AP-02-034-017-019/010878
(THUMIKAPALLI)
|
0202034000NRG25130520241766735
|
13/05/2024
|
krishnavani
|
0202034WL020771
|
krishnavani
|
00684
|
APGV0002207
|
1128
|
1128
|
Processed
|
19/05/2024
|
|
4126852542
|
|
Mrs Kola Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Kothavalasa
|
AP-02-034-017-019/010908
(THUMIKAPALLI)
|
0202034000NRG25130520241766740
|
13/05/2024
|
revathi
|
0202034WL020771
|
revathi
|
00684
|
APGV0002207
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126853142
|
|
MRS NANDAVARAPU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
769
|
Kothavalasa
|
AP-02-034-017-019/010920
(THUMIKAPALLI)
|
0202034000NRG25130520241766741
|
13/05/2024
|
MOUNIKA
|
0202034WL020771
|
MOUNIKA
|
00684
|
APGV0002207
|
1128
|
1128
|
Processed
|
19/05/2024
|
|
4126852607
|
|
Mrs MARINA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Kothavalasa
|
AP-02-034-017-019/010926
(THUMIKAPALLI)
|
0202034000NRG25130520241766874
|
13/05/2024
|
LEKHANA
|
0202034WL020772
|
LEKHANA
|
00684
|
APGV0002207
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852615
|
|
PATNI LEKHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Kothavalasa
|
AP-02-034-017-019/010929
(THUMIKAPALLI)
|
0202034000NRG25130520241766876
|
13/05/2024
|
naga mani
|
0202034WL020772
|
naga mani
|
00684
|
APGV0002207
|
941
|
941
|
Processed
|
19/05/2024
|
|
4126852590
|
|
Mrs JINNALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Kothavalasa
|
AP-02-034-017-019/020306
(THUMIKAPALLI)
|
0202034000NRG25130520241767051
|
13/05/2024
|
RAMANI
|
0202034WL020775
|
RAMANI
|
00684
|
APGV0002207
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852645
|
|
RAVALAPUDI RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Kothavalasa
|
AP-02-034-017-019/020321
(THUMIKAPALLI)
|
0202034000NRG25130520241767058
|
13/05/2024
|
LAXMI
|
0202034WL020775
|
LAXMI
|
00684
|
APGV0002207
|
1199
|
1199
|
Processed
|
19/05/2024
|
|
4126853242
|
|
Mrs DUMPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Kothavalasa
|
AP-02-034-017-019/10175-A
(THUMIKAPALLI)
|
0202034000NRG25130520241766750
|
13/05/2024
|
Kola Padma
|
0202034WL020771
|
Kola Padma
|
00684
|
APGV0002207
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126852611
|
|
KOLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12905
|
12905
|
|
|
|
|
|
|
|
|
775
|
Kothavalasa
|
AP-02-034-004-005/10368
(KATAKAPALLI)
|
0202034000NRG25130520241767475
|
13/05/2024
|
Adigarla Hyma
|
0202034WL020779
|
Adigarla Hyma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852775
|
|
ADIGARLA HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Kothavalasa
|
AP-02-034-004-005/10371
(KATAKAPALLI)
|
0202034000NRG25130520241767477
|
13/05/2024
|
Buttala Venkata Lakshmi
|
0202034WL020779
|
Buttala Venkata Lakshmi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852779
|
|
BUTTULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Kothavalasa
|
AP-02-034-004-005/10374
(KATAKAPALLI)
|
0202034000NRG25130520241767483
|
13/05/2024
|
Anjaneyulu
|
0202034WL020779
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852778
|
|
PONNAKAYALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Kothavalasa
|
AP-02-034-004-005/10376
(KATAKAPALLI)
|
0202034000NRG25130520241767486
|
13/05/2024
|
Padma
|
0202034WL020779
|
Padma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852772
|
|
VINNAKOTA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Kothavalasa
|
AP-02-034-004-005/10381
(KATAKAPALLI)
|
0202034000NRG25130520241767492
|
13/05/2024
|
Badithaboni Laxmi
|
0202034WL020779
|
Badithaboni Laxmi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852774
|
|
MS BADHETHABONI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Kothavalasa
|
AP-02-034-004-005/10382
(KATAKAPALLI)
|
0202034000NRG25130520241767493
|
13/05/2024
|
Ch.ramana
|
0202034WL020779
|
Ch.ramana
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852783
|
|
CHOKKAKULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Kothavalasa
|
AP-02-034-004-005/10382
(KATAKAPALLI)
|
0202034000NRG25130520241767494
|
13/05/2024
|
Kanakamahalakshmi
|
0202034WL020779
|
Kanakamahalakshmi
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852782
|
|
CHOKKAKULA KANAKAMAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Kothavalasa
|
AP-02-034-004-005/10383
(KATAKAPALLI)
|
0202034000NRG25130520241767495
|
13/05/2024
|
ADIGARLA VARALAXMI
|
0202034WL020779
|
ADIGARLA VARALAXMI
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852777
|
|
BODDU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Kothavalasa
|
AP-02-034-004-005/10394
(KATAKAPALLI)
|
0202034000NRG25130520241767499
|
13/05/2024
|
Eswara Rao
|
0202034WL020779
|
Eswara Rao
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
18/05/2024
|
|
4126852785
|
|
ESWARARAO CHANDI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Kothavalasa
|
AP-02-034-004-005/10398
(KATAKAPALLI)
|
0202034000NRG25130520241767502
|
13/05/2024
|
Demudu
|
0202034WL020779
|
Demudu
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852784
|
|
BADITHABONI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Kothavalasa
|
AP-02-034-004-005/10399
(KATAKAPALLI)
|
0202034000NRG25130520241767503
|
13/05/2024
|
Badithaboni Demudamma
|
0202034WL020779
|
Badithaboni Demudamma
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
18/05/2024
|
|
4126852781
|
|
BADITHABONI DEMUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Kothavalasa
|
AP-02-034-017-019/010297
(THUMIKAPALLI)
|
0202034000NRG25130520241766826
|
13/05/2024
|
Galla Kanakamahalakshmi
|
0202034WL020772
|
Galla Kanakamahalakshmi
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4126852768
|
|
GALLA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Kothavalasa
|
AP-02-034-017-019/010771
(THUMIKAPALLI)
|
0202034000NRG25130520241767199
|
13/05/2024
|
Bhavani
|
0202034WL020777
|
Bhavani
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126852770
|
|
PILLA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Kothavalasa
|
AP-02-034-017-019/010827
(THUMIKAPALLI)
|
0202034000NRG25130520241767079
|
13/05/2024
|
Venkataramana
|
0202034WL020776
|
Venkataramana
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
18/05/2024
|
|
4126852773
|
|
SANAPATHI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Kothavalasa
|
AP-02-034-017-019/10087-A
(THUMIKAPALLI)
|
0202034000NRG25130520241767062
|
13/05/2024
|
APPIKONDA SURIBABU
|
0202034WL020775
|
APPIKONDA SURIBABU
|
00691
|
IPOS0000001
|
959
|
959
|
Processed
|
18/05/2024
|
|
4126852780
|
|
APPIKONDA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Kothavalasa
|
AP-02-034-017-019/10763-A
(THUMIKAPALLI)
|
0202034000NRG25130520241766940
|
13/05/2024
|
VALLEPU HYMAVATHI
|
0202034WL020774
|
VALLEPU HYMAVATHI
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
18/05/2024
|
|
4126852769
|
|
VALLEPU HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kothavalasa
|
AP-02-034-017-019/10988
(THUMIKAPALLI)
|
0202034000NRG25130520241766751
|
13/05/2024
|
JAVVADI JANAKI
|
0202034WL020771
|
JAVVADI JANAKI
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4126852771
|
|
JAVVADI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Kothavalasa
|
AP-02-034-017-019/20341
(THUMIKAPALLI)
|
0202034000NRG25130520241767142
|
13/05/2024
|
JANA SANDHYA
|
0202034WL020776
|
JANA SANDHYA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126852776
|
|
SANDHYA JANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20838
|
20838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
857873
|
857873
|
|
|
|
|
|
|
|