Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201032_090524APB_FTO_48103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Palasa AP-01-032-006-013/40150
(TARLAKOTA) 		0201032000NRG25090520241585962 09/05/2024 PERADA KALPANA 0201032WL032985 PERADA KALPANA 00045 BARB0PALASA 1200 1200 Processed 15/05/2024 4051876347 PERADA KALPANA CANARA BANK(508532)
2 Palasa AP-01-032-009-035/020005
(GURUDASU PURAM) 		0201032000NRG25090520241583246 09/05/2024 Papamma 0201032WL032874 Papamma 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876013 JINAGA PAPAMMA UNION BANK OF INDIA(508500)
3 Palasa AP-01-032-009-035/020013
(GURUDASU PURAM) 		0201032000NRG25090520241583251 09/05/2024 Lolakshmi 0201032WL032874 Lolakshmi 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876217 JINAGA LOLAXI BANK OF BARODA(606985)
4 Palasa AP-01-032-009-035/020017
(GURUDASU PURAM) 		0201032000NRG25090520241583252 09/05/2024 JINAGA NAGESWARA RAO 0201032WL032874 JINAGA NAGESWARA RAO 00045 BARB0PALASA 900 900 Processed 15/05/2024 4051876218 JINAGA NAGESWARA RAO BANK OF BARODA(606985)
5 Palasa AP-01-032-009-035/020023
(GURUDASU PURAM) 		0201032000NRG25090520241583257 09/05/2024 Chinnayya 0201032WL032874 Chinnayya 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876216 SAPPA CHINNAYYA BANK OF BARODA(606985)
6 Palasa AP-01-032-009-035/020025
(GURUDASU PURAM) 		0201032000NRG25090520241583259 09/05/2024 Duryodhana 0201032WL032874 Duryodhana 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876341 SAPPA DURYODHANA BANK OF BARODA(606985)
7 Palasa AP-01-032-009-035/020027
(GURUDASU PURAM) 		0201032000NRG25090520241583262 09/05/2024 Appa Rao 0201032WL032874 Appa Rao 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876219 POTHANAPALLI APPARAO BANK OF BARODA(606985)
8 Palasa AP-01-032-009-035/020027
(GURUDASU PURAM) 		0201032000NRG25090520241583263 09/05/2024 Saraswati 0201032WL032874 Saraswati 00045 BARB0PALASA 900 900 Processed 15/05/2024 4051876220 POTHANAPALLI SARASWA BANK OF BARODA(606985)
9 Palasa AP-01-032-009-035/020030
(GURUDASU PURAM) 		0201032000NRG25090520241583265 09/05/2024 Damayanti 0201032WL032874 Damayanti 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876014 SORRA DAMAYANTHI UNION BANK OF INDIA(508500)
10 Palasa AP-01-032-009-035/020037
(GURUDASU PURAM) 		0201032000NRG25090520241583268 09/05/2024 Konde Barikivadu 0201032WL032874 Konde Barikivadu 00045 BARB0PALASA 1500 1500 Processed 15/05/2024 4051876412 KONDE BARIKIVADU BANK OF BARODA(606985)
SubTotal 13500 13500
11 Palasa AP-01-032-001-001/120001
(LUTHURU) 		0201032000NRG25090520241607670 09/05/2024 Dhilleswara Rao 0201032WL033448 Dhilleswara Rao 00048 BKID0005667 1650 1650 Processed 15/05/2024 4051876380 SAVARA DILLESWARARAO CANARA BANK(508532)
12 Palasa AP-01-032-014-047/010027
(BANTUKOTTURU) 		0201032000NRG25090520241623425 09/05/2024 krishna rao 0201032WL033650 krishna rao 00048 BKID0005667 1310 1310 Processed 15/05/2024 4051876015 MR BAMMIDI KRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 2960 2960
13 Palasa AP-01-032-009-035/020037
(GURUDASU PURAM) 		0201032000NRG25090520241583269 09/05/2024 KONDE TULASIRAO 0201032WL032874 KONDE TULASIRAO 00078 CNRB0005581 1200 1200 Processed 15/05/2024 4051876375 KONDE TULASI RAO CANARA BANK(508532)
14 Palasa AP-01-032-014-050/010163
(BANTUKOTTURU) 		0201032000NRG25090520241627704 09/05/2024 Neelapu Saikumar 0201032WL033717 Neelapu Saikumar 00078 CNRB0005581 1680 1680 Processed 15/05/2024 4051875653 MR NEELAPU SAI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
15 Palasa AP-01-032-001-001/110037
(LUTHURU) 		0201032000NRG25090520241604014 09/05/2024 S RAJARAO 0201032WL033408 S RAJARAO 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876415 SAVARA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Palasa AP-01-032-001-001/120001
(LUTHURU) 		0201032000NRG25090520241607671 09/05/2024 JAYANTHI 0201032WL033448 JAYANTHI 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876186 MISS SAVARA JAYANTHI STATE BANK OF INDIA(508548)
17 Palasa AP-01-032-001-001/120002
(LUTHURU) 		0201032000NRG25090520241607672 09/05/2024 Gasi 0201032WL033448 Gasi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876148 SAVARA GASI CANARA BANK(508532)
18 Palasa AP-01-032-001-001/120002
(LUTHURU) 		0201032000NRG25090520241607673 09/05/2024 Moni 0201032WL033448 Moni 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876145 SAVARA MONI CANARA BANK(508532)
19 Palasa AP-01-032-001-001/120005
(LUTHURU) 		0201032000NRG25090520241607675 09/05/2024 Adyani 0201032WL033448 Adyani 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876185 SAVARA ADDIYANI CANARA BANK(508532)
20 Palasa AP-01-032-001-001/120005
(LUTHURU) 		0201032000NRG25090520241607676 09/05/2024 Sirisha 0201032WL033448 Sirisha 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876050 SAVARA SIREESHA CANARA BANK(508532)
21 Palasa AP-01-032-001-001/120006
(LUTHURU) 		0201032000NRG25090520241607677 09/05/2024 Sayamma 0201032WL033448 Sayamma 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876284 BASAVA SAYAMMA CANARA BANK(508532)
22 Palasa AP-01-032-001-001/120009
(LUTHURU) 		0201032000NRG25090520241607679 09/05/2024 Bonna 0201032WL033448 Bonna 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876126 BONNA SAVARA CANARA BANK(508532)
23 Palasa AP-01-032-001-001/120010
(LUTHURU) 		0201032000NRG25090520241607681 09/05/2024 Kumara 0201032WL033448 Kumara 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876367 KUMARA SAVARA CANARA BANK(508532)
24 Palasa AP-01-032-001-001/120010
(LUTHURU) 		0201032000NRG25090520241607682 09/05/2024 Swamy 0201032WL033448 Swamy 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876184 SAVARA SWAMAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Palasa AP-01-032-001-001/120011
(LUTHURU) 		0201032000NRG25090520241607683 09/05/2024 Santikumari 0201032WL033448 Santikumari 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876183 SAVARA SANTHIKUMARI CANARA BANK(508532)
26 Palasa AP-01-032-001-001/120011
(LUTHURU) 		0201032000NRG25090520241607684 09/05/2024 Savara Addi 0201032WL033448 Savara Addi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876275 MR SAVARA ADDI STATE BANK OF INDIA(508548)
27 Palasa AP-01-032-001-001/120012
(LUTHURU) 		0201032000NRG25090520241607685 09/05/2024 Kesava Rao 0201032WL033448 Kesava Rao 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876370 SAVARA KESAVARAO CANARA BANK(508532)
28 Palasa AP-01-032-001-001/120012
(LUTHURU) 		0201032000NRG25090520241607686 09/05/2024 Santi 0201032WL033448 Santi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051875981 SAVARA SANTHI CANARA BANK(508532)
29 Palasa AP-01-032-001-001/120013
(LUTHURU) 		0201032000NRG25090520241607687 09/05/2024 Sombra 0201032WL033448 Sombra 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4051876285 SAVARA SOMBARA CANARA BANK(508532)
30 Palasa AP-01-032-001-001/120013
(LUTHURU) 		0201032000NRG25090520241607688 09/05/2024 Sumithra 0201032WL033448 Sumithra 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4051876136 SAVARA SUMITRA CANARA BANK(508532)
31 Palasa AP-01-032-001-001/120015
(LUTHURU) 		0201032000NRG25090520241607689 09/05/2024 Savara Suri 0201032WL033448 Savara Suri 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876187 Mrs SAVARA SURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Palasa AP-01-032-001-001/120016
(LUTHURU) 		0201032000NRG25090520241607690 09/05/2024 Royibari 0201032WL033448 Royibari 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876146 SAVARA ROIBARI CANARA BANK(508532)
33 Palasa AP-01-032-001-001/120018
(LUTHURU) 		0201032000NRG25090520241607691 09/05/2024 Chinna 0201032WL033448 Chinna 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051875980 SAVARA CHINNA CANARA BANK(508532)
34 Palasa AP-01-032-001-001/120018
(LUTHURU) 		0201032000NRG25090520241607692 09/05/2024 Limbini 0201032WL033448 Limbini 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876139 SAVARA LIMBINI CANARA BANK(508532)
35 Palasa AP-01-032-001-001/120019
(LUTHURU) 		0201032000NRG25090520241607694 09/05/2024 SAVARA KUMARI 0201032WL033448 SAVARA KUMARI 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876149 SAVARA KUMARI CANARA BANK(508532)
36 Palasa AP-01-032-001-001/120019
(LUTHURU) 		0201032000NRG25090520241607693 09/05/2024 Suresh 0201032WL033448 Suresh 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876274 SAVARA SURESH CANARA BANK(508532)
37 Palasa AP-01-032-001-001/120020
(LUTHURU) 		0201032000NRG25090520241607696 09/05/2024 Elishamma 0201032WL033448 Elishamma 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876137 SAVARA ALLISHA CANARA BANK(508532)
38 Palasa AP-01-032-001-001/120020
(LUTHURU) 		0201032000NRG25090520241607695 09/05/2024 Ravi 0201032WL033448 Ravi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876225 Mr SAVARA RAVI SO SOMBRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Palasa AP-01-032-001-001/120022
(LUTHURU) 		0201032000NRG25090520241607698 09/05/2024 Savitri 0201032WL033448 Savitri 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876069 MAJJI SAVITRI CANARA BANK(508532)
40 Palasa AP-01-032-001-001/120024
(LUTHURU) 		0201032000NRG25090520241607700 09/05/2024 Rayamma 0201032WL033448 Rayamma 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876065 MISS MAJJI RAYAMMA STATE BANK OF INDIA(508548)
41 Palasa AP-01-032-001-001/120026
(LUTHURU) 		0201032000NRG25090520241607701 09/05/2024 Mahalakshmi 0201032WL033448 Mahalakshmi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876140 SAVARA MAHALAXMI CANARA BANK(508532)
42 Palasa AP-01-032-001-001/120027
(LUTHURU) 		0201032000NRG25090520241607702 09/05/2024 Seshamma 0201032WL033448 Seshamma 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876150 SAVARA SHASHAMMA UNION BANK OF INDIA(508500)
43 Palasa AP-01-032-001-001/120029
(LUTHURU) 		0201032000NRG25090520241607703 09/05/2024 Krishna 0201032WL033448 Krishna 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876068 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
44 Palasa AP-01-032-001-001/120030
(LUTHURU) 		0201032000NRG25090520241607705 09/05/2024 Subashini 0201032WL033448 Subashini 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051875984 SAVARA SUBHANNI CANARA BANK(508532)
45 Palasa AP-01-032-001-001/120030
(LUTHURU) 		0201032000NRG25090520241607704 09/05/2024 Vasudev 0201032WL033448 Vasudev 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876226 SAVARA VASUDEV CANARA BANK(508532)
46 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25090520241607708 09/05/2024 Bhadrayya 0201032WL033448 Bhadrayya 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876143 SAVARA BADRAYYA CANARA BANK(508532)
47 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25090520241607706 09/05/2024 Chandro 0201032WL033448 Chandro 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876144 SAVARA CHONDRO CANARA BANK(508532)
48 Palasa AP-01-032-001-001/120032
(LUTHURU) 		0201032000NRG25090520241607707 09/05/2024 Meri 0201032WL033448 Meri 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876227 SAVARA MERI CANARA BANK(508532)
49 Palasa AP-01-032-001-001/120033
(LUTHURU) 		0201032000NRG25090520241607710 09/05/2024 Krishna Rao 0201032WL033448 Krishna Rao 00078 CNRB0013562 1100 1100 Processed 15/05/2024 4051876228 SAVARA KRISHNARAO CANARA BANK(508532)
50 Palasa AP-01-032-001-001/120034
(LUTHURU) 		0201032000NRG25090520241607711 09/05/2024 Lokno 0201032WL033448 Lokno 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876283 SAVARA LOKNO CANARA BANK(508532)
51 Palasa AP-01-032-001-001/120037
(LUTHURU) 		0201032000NRG25090520241607713 09/05/2024 Ammi 0201032WL033448 Ammi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876064 SAVARA AMMI CANARA BANK(508532)
52 Palasa AP-01-032-001-001/120037
(LUTHURU) 		0201032000NRG25090520241607712 09/05/2024 Surangi 0201032WL033448 Surangi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876063 SURANGI SAVARA CANARA BANK(508532)
53 Palasa AP-01-032-001-001/120038
(LUTHURU) 		0201032000NRG25090520241607714 09/05/2024 Gasiyani 0201032WL033448 Gasiyani 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4051876138 SAVARA GANCHIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Palasa AP-01-032-001-001/120038
(LUTHURU) 		0201032000NRG25090520241607715 09/05/2024 Raju 0201032WL033448 Raju 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876389 SAVARA RAJU CANARA BANK(508532)
55 Palasa AP-01-032-001-001/120040
(LUTHURU) 		0201032000NRG25090520241607716 09/05/2024 Mangala 0201032WL033448 Mangala 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876127 MANGALA SAVARA CANARA BANK(508532)
56 Palasa AP-01-032-001-001/120040
(LUTHURU) 		0201032000NRG25090520241607717 09/05/2024 Pedda Roibari 0201032WL033448 Pedda Roibari 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876326 PEDDARAYIBARI SAVARA CANARA BANK(508532)
57 Palasa AP-01-032-001-001/120041
(LUTHURU) 		0201032000NRG25090520241607719 09/05/2024 Chamanti 0201032WL033448 Chamanti 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876046 CHAMANTHI SAVARA CANARA BANK(508532)
58 Palasa AP-01-032-001-001/120041
(LUTHURU) 		0201032000NRG25090520241607718 09/05/2024 Ramayya 0201032WL033448 Ramayya 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876049 SAVARA RAMAYYA CANARA BANK(508532)
59 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25090520241607721 09/05/2024 Lakshmi 0201032WL033448 Lakshmi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876122 SAVARA LAKSHMI CANARA BANK(508532)
60 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25090520241607720 09/05/2024 Mangala 0201032WL033448 Mangala 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4051876052 SAVARA MANGALA CANARA BANK(508532)
61 Palasa AP-01-032-001-001/120043
(LUTHURU) 		0201032000NRG25090520241607722 09/05/2024 Suhasini 0201032WL033448 Suhasini 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876327 SAVARA SUHASINI CANARA BANK(508532)
62 Palasa AP-01-032-001-001/120044
(LUTHURU) 		0201032000NRG25090520241607723 09/05/2024 Madhava Rao 0201032WL033448 Madhava Rao 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876141 SAVARA MADHAVARAO CANARA BANK(508532)
63 Palasa AP-01-032-001-001/120044
(LUTHURU) 		0201032000NRG25090520241607724 09/05/2024 Tarani 0201032WL033448 Tarani 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051875983 SAVARA TARANI CANARA BANK(508532)
64 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25090520241607727 09/05/2024 Machi 0201032WL033448 Machi 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876128 SAVARA MASI CANARA BANK(508532)
65 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25090520241607725 09/05/2024 SAVARA SUNKU 0201032WL033448 SAVARA SUNKU 00078 CNRB0013562 1650 1650 Rejected 15/05/2024 4051876142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Palasa AP-01-032-001-001/120047
(LUTHURU) 		0201032000NRG25090520241604015 09/05/2024 Anandu 0201032WL033408 Anandu 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876067 SAVARA ANAND CANARA BANK(508532)
67 Palasa AP-01-032-001-001/120047
(LUTHURU) 		0201032000NRG25090520241607728 09/05/2024 MERISA 0201032WL033448 MERISA 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876066 SAVARA MERISA CANARA BANK(508532)
68 Palasa AP-01-032-001-001/120048
(LUTHURU) 		0201032000NRG25090520241607729 09/05/2024 Sombari 0201032WL033448 Sombari 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876123 SAVARA SOMBARI CANARA BANK(508532)
69 Palasa AP-01-032-001-001/120052
(LUTHURU) 		0201032000NRG25090520241607730 09/05/2024 Gurubari 0201032WL033448 Gurubari 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876135 SAVARA GURUBARI CANARA BANK(508532)
70 Palasa AP-01-032-001-001/120056
(LUTHURU) 		0201032000NRG25090520241607731 09/05/2024 Premavati 0201032WL033448 Premavati 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876286 SAVARA PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Palasa AP-01-032-001-001/120062
(LUTHURU) 		0201032000NRG25090520241607737 09/05/2024 Ribika 0201032WL033448 Ribika 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876147 SAVARA RAVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Palasa AP-01-032-001-001/120069
(LUTHURU) 		0201032000NRG25090520241604016 09/05/2024 Daniyelu 0201032WL033408 Daniyelu 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876421 SAVARA DANIYEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Palasa AP-01-032-001-001/120069
(LUTHURU) 		0201032000NRG25090520241607738 09/05/2024 Ramesh 0201032WL033448 Ramesh 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876131 RAMESH SAVARA CANARA BANK(508532)
74 Palasa AP-01-032-001-001/120072
(LUTHURU) 		0201032000NRG25090520241607740 09/05/2024 KESAVA RAO 0201032WL033448 KESAVA RAO 00078 CNRB0013562 825 825 Processed 15/05/2024 4051876048 SAVARA KESAVARAO CANARA BANK(508532)
75 Palasa AP-01-032-001-001/120074
(LUTHURU) 		0201032000NRG25090520241607741 09/05/2024 PUSPALATHA 0201032WL033448 PUSPALATHA 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876132 PUSHPALATHA MAJJI CANARA BANK(508532)
76 Palasa AP-01-032-001-001/120075
(LUTHURU) 		0201032000NRG25090520241607742 09/05/2024 Deenabandu 0201032WL033448 Deenabandu 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876053 SAVARA DEENABHANDU CANARA BANK(508532)
77 Palasa AP-01-032-001-001/120075
(LUTHURU) 		0201032000NRG25090520241607743 09/05/2024 Jayamma 0201032WL033448 Jayamma 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876051 SAVARA JAYAMMA CANARA BANK(508532)
78 Palasa AP-01-032-001-001/120076
(LUTHURU) 		0201032000NRG25090520241607744 09/05/2024 somesh 0201032WL033448 somesh 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876047 SAVARA SOMESH CANARA BANK(508532)
79 Palasa AP-01-032-001-001/120078
(LUTHURU) 		0201032000NRG25090520241607747 09/05/2024 BHANU 0201032WL033448 BHANU 00078 CNRB0013562 1650 1650 Processed 15/05/2024 4051876322 SAVARA BHANU CANARA BANK(508532)
80 Palasa AP-01-032-001-001/120081
(LUTHURU) 		0201032000NRG25090520241604018 09/05/2024 Karunamma 0201032WL033408 Karunamma 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876318 SAVARA KARUNAMMA UNION BANK OF INDIA(508500)
81 Palasa AP-01-032-001-001/120081
(LUTHURU) 		0201032000NRG25090520241604017 09/05/2024 Simhadri 0201032WL033408 Simhadri 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876369 SAVARA SIMHADRI CANARA BANK(508532)
82 Palasa AP-01-032-001-001/120082
(LUTHURU) 		0201032000NRG25090520241607749 09/05/2024 S TEJA 0201032WL033448 S TEJA 00078 CNRB0013562 1375 1375 Processed 15/05/2024 4051876391 SAVARA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Palasa AP-01-032-001-001/130001
(LUTHURU) 		0201032000NRG25090520241604019 09/05/2024 Hari 0201032WL033408 Hari 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876368 SAVARA HARI CANARA BANK(508532)
84 Palasa AP-01-032-001-001/130001
(LUTHURU) 		0201032000NRG25090520241604020 09/05/2024 Moni 0201032WL033408 Moni 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051875987 MONI SAVARA CANARA BANK(508532)
85 Palasa AP-01-032-001-001/130002
(LUTHURU) 		0201032000NRG25090520241604021 09/05/2024 Sukki 0201032WL033408 Sukki 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876026 SUKKY SAVARA CANARA BANK(508532)
86 Palasa AP-01-032-001-001/130003
(LUTHURU) 		0201032000NRG25090520241604023 09/05/2024 Arangi 0201032WL033408 Arangi 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876134 SAVARA ARANGI CANARA BANK(508532)
87 Palasa AP-01-032-001-001/130003
(LUTHURU) 		0201032000NRG25090520241604022 09/05/2024 Boddayya 0201032WL033408 Boddayya 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876125 BODDAYYA SAVARA CANARA BANK(508532)
88 Palasa AP-01-032-001-001/130005
(LUTHURU) 		0201032000NRG25090520241604025 09/05/2024 Sirimanthi 0201032WL033408 Sirimanthi 00078 CNRB0013562 1120 1120 Processed 15/05/2024 4051876130 SAVARA SIRIMANTHI CANARA BANK(508532)
89 Palasa AP-01-032-001-001/130006
(LUTHURU) 		0201032000NRG25090520241604027 09/05/2024 Annamma 0201032WL033408 Annamma 00078 CNRB0013562 280 280 Processed 15/05/2024 4051875986 ANNAMMA SAVARA CANARA BANK(508532)
90 Palasa AP-01-032-001-001/130006
(LUTHURU) 		0201032000NRG25090520241604026 09/05/2024 Simhadri 0201032WL033408 Simhadri 00078 CNRB0013562 560 560 Processed 15/05/2024 4051875988 SAVARA SIMHADRI CANARA BANK(508532)
91 Palasa AP-01-032-001-001/130007
(LUTHURU) 		0201032000NRG25090520241604029 09/05/2024 Janaki 0201032WL033408 Janaki 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051875990 SAVARA JANAKI CANARA BANK(508532)
92 Palasa AP-01-032-001-001/130007
(LUTHURU) 		0201032000NRG25090520241604028 09/05/2024 Londa 0201032WL033408 Londa 00078 CNRB0013562 1400 1400 Processed 15/05/2024 4051875979 SAVARA LONDA CANARA BANK(508532)
93 Palasa AP-01-032-001-001/130008
(LUTHURU) 		0201032000NRG25090520241604030 09/05/2024 Sunku 0201032WL033408 Sunku 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876133 SUNKU SAVARA CANARA BANK(508532)
94 Palasa AP-01-032-001-001/130010
(LUTHURU) 		0201032000NRG25090520241604033 09/05/2024 Kalla 0201032WL033408 Kalla 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876028 SAVARA KALLA CANARA BANK(508532)
95 Palasa AP-01-032-001-001/130010
(LUTHURU) 		0201032000NRG25090520241604034 09/05/2024 Tulasi 0201032WL033408 Tulasi 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876129 SAVARA TULASI UNION BANK OF INDIA(508500)
96 Palasa AP-01-032-001-001/130011
(LUTHURU) 		0201032000NRG25090520241604035 09/05/2024 Kandri 0201032WL033408 Kandri 00078 CNRB0013562 1400 1400 Processed 15/05/2024 4051875982 MISS SAVARA KANDRI STATE BANK OF INDIA(508548)
97 Palasa AP-01-032-001-001/130013
(LUTHURU) 		0201032000NRG25090520241604038 09/05/2024 Sombari 0201032WL033408 Sombari 00078 CNRB0013562 1120 1120 Processed 15/05/2024 4051876027 SOMBARI SAVARA CANARA BANK(508532)
98 Palasa AP-01-032-001-001/130016
(LUTHURU) 		0201032000NRG25090520241604039 09/05/2024 Ganesh 0201032WL033408 Ganesh 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051875989 GANESH SAVARA CANARA BANK(508532)
99 Palasa AP-01-032-001-001/130016
(LUTHURU) 		0201032000NRG25090520241604040 09/05/2024 Malli 0201032WL033408 Malli 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876124 MALLI SAVARA CANARA BANK(508532)
100 Palasa AP-01-032-001-001/130018
(LUTHURU) 		0201032000NRG25090520241604041 09/05/2024 Subhash 0201032WL033408 Subhash 00078 CNRB0013562 840 840 Processed 15/05/2024 4051875991 SAVARA SUBHASH CANARA BANK(508532)
101 Palasa AP-01-032-001-001/130020
(LUTHURU) 		0201032000NRG25090520241604042 09/05/2024 ARNIYA 0201032WL033408 ARNIYA 00078 CNRB0013562 840 840 Processed 15/05/2024 4051876029 SAVARA ARNIYA UNION BANK OF INDIA(508500)
102 Palasa AP-01-032-001-001/130021
(LUTHURU) 		0201032000NRG25090520241604043 09/05/2024 VEERASWAMY 0201032WL033408 VEERASWAMY 00078 CNRB0013562 1400 1400 Processed 15/05/2024 4051876390 SAVARA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Palasa AP-01-032-001-001/130022
(LUTHURU) 		0201032000NRG25090520241604044 09/05/2024 laxmi 0201032WL033408 laxmi 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876372 SAVARA LAXMI CANARA BANK(508532)
104 Palasa AP-01-032-001-001/130023
(LUTHURU) 		0201032000NRG25090520241604045 09/05/2024 KUMARI 0201032WL033408 KUMARI 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876362 SAVARA KUMARI CANARA BANK(508532)
105 Palasa AP-01-032-001-001/130024
(LUTHURU) 		0201032000NRG25090520241604046 09/05/2024 SAVARA SUNITHA 0201032WL033408 SAVARA SUNITHA 00078 CNRB0013562 1680 1680 Processed 15/05/2024 4051876371 SAVARA SUNEETHA CANARA BANK(508532)
106 Palasa AP-01-032-006-013/010003
(TARLAKOTA) 		0201032000NRG25090520241585035 09/05/2024 Annapurna 0201032WL032952 Annapurna 00078 CNRB0013562 821 821 Processed 15/05/2024 4051876320 Mrs ANNAPURNA DOLIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Palasa AP-01-032-006-013/010005
(TARLAKOTA) 		0201032000NRG25090520241585036 09/05/2024 Renuka 0201032WL032952 Renuka 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051875985 MAHANKUDU RENUKA CANARA BANK(508532)
108 Palasa AP-01-032-006-013/010006
(TARLAKOTA) 		0201032000NRG25090520241585037 09/05/2024 Anita 0201032WL032952 Anita 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876405 MAHANKUDU ANITHA CANARA BANK(508532)
109 Palasa AP-01-032-006-013/010008
(TARLAKOTA) 		0201032000NRG25090520241585038 09/05/2024 Kamala 0201032WL032952 Kamala 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876423 MRS MAHANKUDU KAMALA STATE BANK OF INDIA(508548)
110 Palasa AP-01-032-006-013/010008
(TARLAKOTA) 		0201032000NRG25090520241585039 09/05/2024 Mahakudu Narasimha 0201032WL032952 Mahakudu Narasimha 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876398 Narasimha Mahankudu IDFC BANK LIMITED(608117)
111 Palasa AP-01-032-006-013/010009
(TARLAKOTA) 		0201032000NRG25090520241585040 09/05/2024 Sabita 0201032WL032952 Sabita 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876253 SABITHA MAHANKUDO CANARA BANK(508532)
112 Palasa AP-01-032-006-013/010013
(TARLAKOTA) 		0201032000NRG25090520241585042 09/05/2024 Sadama 0201032WL032952 Sadama 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876258 BEHARA SADAMO CANARA BANK(508532)
113 Palasa AP-01-032-006-013/010018
(TARLAKOTA) 		0201032000NRG25090520241585043 09/05/2024 Prameela 0201032WL032952 Prameela 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876278 KONDALA PRAMILA CANARA BANK(508532)
114 Palasa AP-01-032-006-013/010031
(TARLAKOTA) 		0201032000NRG25090520241585046 09/05/2024 Lakshmi 0201032WL032952 Lakshmi 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876257 LAXMI BEHARA GOWRI BEHARA STATE BANK OF INDIA(508548)
115 Palasa AP-01-032-006-013/010032
(TARLAKOTA) 		0201032000NRG25090520241585047 09/05/2024 Rupa 0201032WL032952 Rupa 00078 CNRB0013562 547 547 Rejected 15/05/2024 4051876321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Palasa AP-01-032-006-013/010038
(TARLAKOTA) 		0201032000NRG25090520241585048 09/05/2024 Kudimini 0201032WL032952 Kudimini 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876256 MRS KUMIDINI MAHANKUDU STATE BANK OF INDIA(508548)
117 Palasa AP-01-032-006-013/010046
(TARLAKOTA) 		0201032000NRG25090520241585051 09/05/2024 Vasanta 0201032WL032952 Vasanta 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876319 GOWDA VASANTH CANARA BANK(508532)
118 Palasa AP-01-032-006-013/010051
(TARLAKOTA) 		0201032000NRG25090520241585052 09/05/2024 Santosh 0201032WL032952 Santosh 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876281 GOWDA SANTHOSH KUMAR CANARA BANK(508532)
119 Palasa AP-01-032-006-013/010051
(TARLAKOTA) 		0201032000NRG25090520241585053 09/05/2024 Suhasini 0201032WL032952 Suhasini 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876255 GOWDA SUHASINI CANARA BANK(508532)
120 Palasa AP-01-032-006-013/010052
(TARLAKOTA) 		0201032000NRG25090520241585054 09/05/2024 Sandhya 0201032WL032952 Sandhya 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876254 Mrs SANDHYA MAHOKUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Palasa AP-01-032-006-013/010072
(TARLAKOTA) 		0201032000NRG25090520241585055 09/05/2024 Nirmala 0201032WL032952 Nirmala 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876297 BEHARA NIRMALA CANARA BANK(508532)
122 Palasa AP-01-032-006-013/010090
(TARLAKOTA) 		0201032000NRG25090520241585059 09/05/2024 KONDALA SOMANADH 0201032WL032952 KONDALA SOMANADH 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876408 KONDALA SOMANADH CANARA BANK(508532)
123 Palasa AP-01-032-006-013/010091
(TARLAKOTA) 		0201032000NRG25090520241585060 09/05/2024 saraswathi 0201032WL032952 saraswathi 00078 CNRB0013562 1095 1095 Processed 15/05/2024 4051876397 Mrs SARASWATHI KATUAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Palasa AP-01-032-006-013/010097
(TARLAKOTA) 		0201032000NRG25090520241585061 09/05/2024 LAXMI 0201032WL032952 LAXMI 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876279 GOUDA LAXMI CANARA BANK(508532)
125 Palasa AP-01-032-006-013/010099
(TARLAKOTA) 		0201032000NRG25090520241585062 09/05/2024 Sobitha 0201032WL032952 Sobitha 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876352 GOUDA SOBITHA CANARA BANK(508532)
126 Palasa AP-01-032-006-013/010111
(TARLAKOTA) 		0201032000NRG25090520241585065 09/05/2024 MALATHA 0201032WL032952 MALATHA 00078 CNRB0013562 1642 1642 Processed 15/05/2024 4051876332 MALATHI BEHARA CANARA BANK(508532)
127 Palasa AP-01-032-006-013/010112
(TARLAKOTA) 		0201032000NRG25090520241585066 09/05/2024 SUMITRA 0201032WL032952 SUMITRA 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876282 KONDALA SUMITRA CANARA BANK(508532)
128 Palasa AP-01-032-006-013/010113
(TARLAKOTA) 		0201032000NRG25090520241585067 09/05/2024 RAMA 0201032WL032952 RAMA 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876277 MAHANKUDU RAMA CANARA BANK(508532)
129 Palasa AP-01-032-006-013/010129
(TARLAKOTA) 		0201032000NRG25090520241585071 09/05/2024 Bhanu 0201032WL032952 Bhanu 00078 CNRB0013562 547 547 Processed 15/05/2024 4051876280 SUNDI BHANU CANARA BANK(508532)
130 Palasa AP-01-032-006-013/040004
(TARLAKOTA) 		0201032000NRG25090520241585884 09/05/2024 Leelavati 0201032WL032985 Leelavati 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876198 MRS GORILA LEELAVATHI STATE BANK OF INDIA(508548)
131 Palasa AP-01-032-006-013/040006
(TARLAKOTA) 		0201032000NRG25090520241585885 09/05/2024 Prabhavati 0201032WL032985 Prabhavati 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876062 PAILA PRABAVATHI CANARA BANK(508532)
132 Palasa AP-01-032-006-013/040008
(TARLAKOTA) 		0201032000NRG25090520241585887 09/05/2024 Padma 0201032WL032985 Padma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876266 PAILA PADMA CANARA BANK(508532)
133 Palasa AP-01-032-006-013/040009
(TARLAKOTA) 		0201032000NRG25090520241585888 09/05/2024 Nirmala 0201032WL032985 Nirmala 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051875996 PAILA NIRMALA CANARA BANK(508532)
134 Palasa AP-01-032-006-013/040012
(TARLAKOTA) 		0201032000NRG25090520241585890 09/05/2024 Mahalakshmi 0201032WL032985 Mahalakshmi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876276 BAMMIDI MAHALAKSHMI CANARA BANK(508532)
135 Palasa AP-01-032-006-013/040019
(TARLAKOTA) 		0201032000NRG25090520241585892 09/05/2024 Malleswara Rao 0201032WL032985 Malleswara Rao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876181 LAMBADA MALLESWARA RAO BANK OF INDIA(508505)
136 Palasa AP-01-032-006-013/040029
(TARLAKOTA) 		0201032000NRG25090520241585895 09/05/2024 Appanna 0201032WL032985 Appanna 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876381 MR PAILA APPANNA STATE BANK OF INDIA(508548)
137 Palasa AP-01-032-006-013/040031
(TARLAKOTA) 		0201032000NRG25090520241585896 09/05/2024 Ramanamma 0201032WL032985 Ramanamma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876298 BAMMIDI RAMANAMMA CANARA BANK(508532)
138 Palasa AP-01-032-006-013/040032
(TARLAKOTA) 		0201032000NRG25090520241585898 09/05/2024 Mohan Rao 0201032WL032985 Mohan Rao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876417 NEYYILA MOHANA RAO CANARA BANK(508532)
139 Palasa AP-01-032-006-013/040032
(TARLAKOTA) 		0201032000NRG25090520241585897 09/05/2024 Vamakshi 0201032WL032985 Vamakshi 00078 CNRB0013562 300 300 Processed 15/05/2024 4051876229 NEYYALA VAMAXI CANARA BANK(508532)
140 Palasa AP-01-032-006-013/040039
(TARLAKOTA) 		0201032000NRG25090520241585900 09/05/2024 Jayalakshmi 0201032WL032985 Jayalakshmi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876191 PERADA JAILAXMI CANARA BANK(508532)
141 Palasa AP-01-032-006-013/040045
(TARLAKOTA) 		0201032000NRG25090520241585903 09/05/2024 Lalita 0201032WL032985 Lalita 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876287 LAMBADA LALITHA CANARA BANK(508532)
142 Palasa AP-01-032-006-013/040056
(TARLAKOTA) 		0201032000NRG25090520241585907 09/05/2024 Laxmi 0201032WL032985 Laxmi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876061 MRS LAXMI PAILA STATE BANK OF INDIA(508548)
143 Palasa AP-01-032-006-013/040059
(TARLAKOTA) 		0201032000NRG25090520241585909 09/05/2024 Krishnaveni 0201032WL032985 Krishnaveni 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876196 PAILA KRISHNA CANARA BANK(508532)
144 Palasa AP-01-032-006-013/040060
(TARLAKOTA) 		0201032000NRG25090520241585910 09/05/2024 Paramma 0201032WL032985 Paramma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876182 PERADA PARAMMA CANARA BANK(508532)
145 Palasa AP-01-032-006-013/040063
(TARLAKOTA) 		0201032000NRG25090520241585912 09/05/2024 Lolakshi 0201032WL032985 Lolakshi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876194 DUMPALA LOLAXI CANARA BANK(508532)
146 Palasa AP-01-032-006-013/040077
(TARLAKOTA) 		0201032000NRG25090520241585921 09/05/2024 Jagannadharao 0201032WL032985 Jagannadharao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876268 BADA JAGANNADHARAO CANARA BANK(508532)
147 Palasa AP-01-032-006-013/040080
(TARLAKOTA) 		0201032000NRG25090520241585922 09/05/2024 Krishnarao 0201032WL032985 Krishnarao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876197 KARRI KRISHNA RAO CANARA BANK(508532)
148 Palasa AP-01-032-006-013/040084
(TARLAKOTA) 		0201032000NRG25090520241585923 09/05/2024 Vanajakshi 0201032WL032985 Vanajakshi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876195 BAMMIDI VANAJAXI CANARA BANK(508532)
149 Palasa AP-01-032-006-013/040085
(TARLAKOTA) 		0201032000NRG25090520241585924 09/05/2024 Jagadeswari 0201032WL032985 Jagadeswari 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876188 KAVITI BHASKARA RAO KAVITI JAGADEE STATE BANK OF INDIA(508548)
150 Palasa AP-01-032-006-013/040093
(TARLAKOTA) 		0201032000NRG25090520241585926 09/05/2024 Sayamma 0201032WL032985 Sayamma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876192 LAMABADA SAYAMMA CANARA BANK(508532)
151 Palasa AP-01-032-006-013/040096
(TARLAKOTA) 		0201032000NRG25090520241585927 09/05/2024 Kesava 0201032WL032985 Kesava 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876302 SIGILAPALLI KESAVA CANARA BANK(508532)
152 Palasa AP-01-032-006-013/040098
(TARLAKOTA) 		0201032000NRG25090520241585928 09/05/2024 Parvathi 0201032WL032985 Parvathi 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876230 ANNEPU PARVATHI CANARA BANK(508532)
153 Palasa AP-01-032-006-013/040100
(TARLAKOTA) 		0201032000NRG25090520241585931 09/05/2024 Anasuya 0201032WL032985 Anasuya 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876199 PAILA ANASUYA CANARA BANK(508532)
154 Palasa AP-01-032-006-013/040101
(TARLAKOTA) 		0201032000NRG25090520241585932 09/05/2024 Jagadamba 0201032WL032985 Jagadamba 00078 CNRB0013562 900 900 Processed 15/05/2024 4051876231 PAILA JAGADAMBA CANARA BANK(508532)
155 Palasa AP-01-032-006-013/040109
(TARLAKOTA) 		0201032000NRG25090520241585936 09/05/2024 Indramma 0201032WL032985 Indramma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876190 GORLE INDIRAMMA CANARA BANK(508532)
156 Palasa AP-01-032-006-013/040112
(TARLAKOTA) 		0201032000NRG25090520241585937 09/05/2024 Kantamma 0201032WL032985 Kantamma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876232 ROKKALA KANTHAMMA CANARA BANK(508532)
157 Palasa AP-01-032-006-013/040115
(TARLAKOTA) 		0201032000NRG25090520241585939 09/05/2024 Vasantharao 0201032WL032985 Vasantharao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876193 LAMBADA VASANTHA RAO CANARA BANK(508532)
158 Palasa AP-01-032-006-013/040119
(TARLAKOTA) 		0201032000NRG25090520241585943 09/05/2024 chittamma 0201032WL032985 chittamma 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876329 CHITTAMMA PERADA CANARA BANK(508532)
159 Palasa AP-01-032-006-013/040119
(TARLAKOTA) 		0201032000NRG25090520241585942 09/05/2024 Mohanarao 0201032WL032985 Mohanarao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876265 PERADA MOHANA RAO CANARA BANK(508532)
160 Palasa AP-01-032-006-013/040120
(TARLAKOTA) 		0201032000NRG25090520241585944 09/05/2024 Meena 0201032WL032985 Meena 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876267 LAMBADA MEENA CANARA BANK(508532)
161 Palasa AP-01-032-006-013/040122
(TARLAKOTA) 		0201032000NRG25090520241585945 09/05/2024 Lambada Aruna 0201032WL032985 Lambada Aruna 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876293 LAMBADA ARUNA CANARA BANK(508532)
162 Palasa AP-01-032-006-013/040128
(TARLAKOTA) 		0201032000NRG25090520241585949 09/05/2024 Gorle Manmadharao 0201032WL032985 Gorle Manmadharao 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876189 GORLA MANMADHRAO CANARA BANK(508532)
163 Palasa AP-01-032-006-013/040130
(TARLAKOTA) 		0201032000NRG25090520241585950 09/05/2024 narayana 0201032WL032985 narayana 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876331 ALA NARAYANA CANARA BANK(508532)
164 Palasa AP-01-032-006-013/040133
(TARLAKOTA) 		0201032000NRG25090520241585952 09/05/2024 Aruna Kumar 0201032WL032985 Aruna Kumar 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876413 BAMMIDI ARUNA KUMAR CANARA BANK(508532)
165 Palasa AP-01-032-006-013/040134
(TARLAKOTA) 		0201032000NRG25090520241585953 09/05/2024 Sangham naydu 0201032WL032985 Sangham naydu 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876379 SANAPALA SANGHAM NAYUDU CANARA BANK(508532)
166 Palasa AP-01-032-006-013/040138
(TARLAKOTA) 		0201032000NRG25090520241585956 09/05/2024 LAXMI 0201032WL032985 LAXMI 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876303 PAIDI LAXMI CANARA BANK(508532)
167 Palasa AP-01-032-006-013/040147
(TARLAKOTA) 		0201032000NRG25090520241585961 09/05/2024 AMMANNA 0201032WL032985 AMMANNA 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876317 ANNIPI AMMANNA CANARA BANK(508532)
168 Palasa AP-01-032-006-013/10135
(TARLAKOTA) 		0201032000NRG25090520241585073 09/05/2024 BISOYI JUNNU 0201032WL032952 BISOYI JUNNU 00078 CNRB0013562 1368 1368 Processed 15/05/2024 4051876330 BISOYI JUNNU CANARA BANK(508532)
169 Palasa AP-01-032-006-013/40152
(TARLAKOTA) 		0201032000NRG25090520241585964 09/05/2024 Lambada Divya 0201032WL032985 Lambada Divya 00078 CNRB0013562 1200 1200 Processed 15/05/2024 4051876385 LAMBADA DIVYA CANARA BANK(508532)
170 Palasa AP-01-032-006-016/010100
(TARLAKOTA) 		0201032000NRG25090520241613320 09/05/2024 Hemalatha 0201032WL033489 Hemalatha 00078 CNRB0013562 1500 1500 Processed 15/05/2024 4051876215 DHELA HEMALATHA CANARA BANK(508532)
SubTotal 225028 225028
171 Palasa AP-01-032-014-047/010128
(BANTUKOTTURU) 		0201032000NRG25090520241623478 09/05/2024 Latha 0201032WL033650 Latha 00089 CBIN0283361 1572 1572 Processed 15/05/2024 4051875822 Mrs SIDDABHAKTULA LATHA CENTRAL BANK OF INDIA(607115)
SubTotal 1572 1572
172 Palasa AP-01-032-009-035/020022
(GURUDASU PURAM) 		0201032000NRG25090520241583255 09/05/2024 Vallabha Rao 0201032WL032874 Vallabha Rao 00176 IDIB000K621 1500 1500 Processed 15/05/2024 4051875839 Mr JINAGA VALLABHARAO INDIAN BANK(607105)
173 Palasa AP-01-032-014-047/010005
(BANTUKOTTURU) 		0201032000NRG25090520241623406 09/05/2024 Chamantamma 0201032WL033650 Chamantamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876092 MRS CHAMANTHI KALLI LTI STATE BANK OF INDIA(508548)
174 Palasa AP-01-032-014-047/010006
(BANTUKOTTURU) 		0201032000NRG25090520241623407 09/05/2024 Vijaya 0201032WL033650 Vijaya 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876034 MRS VIJAYALAXMI YERRA STATE BANK OF INDIA(508548)
175 Palasa AP-01-032-014-047/010008
(BANTUKOTTURU) 		0201032000NRG25090520241623408 09/05/2024 Lakshmi 0201032WL033650 Lakshmi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876005 Mrs PAILA LAXMI INDIAN BANK(607105)
176 Palasa AP-01-032-014-047/010010
(BANTUKOTTURU) 		0201032000NRG25090520241623410 09/05/2024 Kamalamma 0201032WL033650 Kamalamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876001 Mrs KAMALAMMA BAMMIDI INDIAN BANK(607105)
177 Palasa AP-01-032-014-047/010012
(BANTUKOTTURU) 		0201032000NRG25090520241623411 09/05/2024 Siloratnam 0201032WL033650 Siloratnam 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876033 Mrs ADAPA SEETHA RATNAM INDIAN BANK(607105)
178 Palasa AP-01-032-014-047/010013
(BANTUKOTTURU) 		0201032000NRG25090520241623412 09/05/2024 Malemma 0201032WL033650 Malemma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876309 Mr GANTA MAHALAXMI INDIAN BANK(607105)
179 Palasa AP-01-032-014-047/010014
(BANTUKOTTURU) 		0201032000NRG25090520241623413 09/05/2024 Adivamma 0201032WL033650 Adivamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876021 Mrs RANA ADIVAMMA INDIAN BANK(607105)
180 Palasa AP-01-032-014-047/010018
(BANTUKOTTURU) 		0201032000NRG25090520241623416 09/05/2024 Santarao 0201032WL033650 Santarao 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876243 Mr SIDDABHAKTULA SATHARAO INDIAN BANK(607105)
181 Palasa AP-01-032-014-047/010019
(BANTUKOTTURU) 		0201032000NRG25090520241623418 09/05/2024 Rajani 0201032WL033650 Rajani 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876035 Mrs Savanapuri Rajani INDIAN BANK(607105)
182 Palasa AP-01-032-014-047/010025
(BANTUKOTTURU) 		0201032000NRG25090520241623423 09/05/2024 Bhagyam 0201032WL033650 Bhagyam 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876002 Mrs BHAGYAM SIGAMSATTI INDIAN BANK(607105)
183 Palasa AP-01-032-014-047/010030
(BANTUKOTTURU) 		0201032000NRG25090520241623426 09/05/2024 Damayanti 0201032WL033650 Damayanti 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876098 Mrs PALAVALASA DAMAYANTHI INDIAN BANK(607105)
184 Palasa AP-01-032-014-047/010031
(BANTUKOTTURU) 		0201032000NRG25090520241623427 09/05/2024 Lokanadham 0201032WL033650 Lokanadham 00176 IDIB000K621 1048 1048 Processed 15/05/2024 4051876060 Mr LAKHINANA LOKANADHAM INDIAN BANK(607105)
185 Palasa AP-01-032-014-047/010035
(BANTUKOTTURU) 		0201032000NRG25090520241623430 09/05/2024 Parvati 0201032WL033650 Parvati 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876012 Mrs ANNEPU PARVATHI INDIAN BANK(607105)
186 Palasa AP-01-032-014-047/010036
(BANTUKOTTURU) 		0201032000NRG25090520241623431 09/05/2024 Appalanarsamma 0201032WL033650 Appalanarsamma 00176 IDIB000K621 786 786 Processed 15/05/2024 4051876095 Mrs NARASAMMA RAPAKULA INDIAN BANK(607105)
187 Palasa AP-01-032-014-047/010039
(BANTUKOTTURU) 		0201032000NRG25090520241623432 09/05/2024 Suseela 0201032WL033650 Suseela 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876097 Mrs PALAVALASA SUSEELA INDIAN BANK(607105)
188 Palasa AP-01-032-014-047/010042
(BANTUKOTTURU) 		0201032000NRG25090520241623434 09/05/2024 Sanyasi Rao 0201032WL033650 Sanyasi Rao 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876223 Mr TAMMANNAGARI SANYASI RAO INDIAN BANK(607105)
189 Palasa AP-01-032-014-047/010042
(BANTUKOTTURU) 		0201032000NRG25090520241623435 09/05/2024 Tejamma 0201032WL033650 Tejamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876102 Mrs TAMMANNAGARI TEJAMMA INDIAN BANK(607105)
190 Palasa AP-01-032-014-047/010044
(BANTUKOTTURU) 		0201032000NRG25090520241623437 09/05/2024 Chinnammi 0201032WL033650 Chinnammi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876036 Mrs DHARMAVARAPU CHINNAMMI INDIAN BANK(607105)
191 Palasa AP-01-032-014-047/010046
(BANTUKOTTURU) 		0201032000NRG25090520241623439 09/05/2024 Saraswati 0201032WL033650 Saraswati 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876032 Mrs SOVANAPURI SARASWATHI INDIAN BANK(607105)
192 Palasa AP-01-032-014-047/010047
(BANTUKOTTURU) 		0201032000NRG25090520241623440 09/05/2024 Lakshmi 0201032WL033650 Lakshmi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876038 Mrs SIDDABHAKTULA LAXMI INDIAN BANK(607105)
193 Palasa AP-01-032-014-047/010048
(BANTUKOTTURU) 		0201032000NRG25090520241623441 09/05/2024 Nagabhushanam 0201032WL033650 Nagabhushanam 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876022 Mr NAGABHUSANA RAO KILLI INDIAN BANK(607105)
194 Palasa AP-01-032-014-047/010051
(BANTUKOTTURU) 		0201032000NRG25090520241623444 09/05/2024 Kamalamma 0201032WL033650 Kamalamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876006 Mrs KAMALAMMA YARRA INDIAN BANK(607105)
195 Palasa AP-01-032-014-047/010053
(BANTUKOTTURU) 		0201032000NRG25090520241623445 09/05/2024 Rajani 0201032WL033650 Rajani 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876031 Mrs NAMANA RAJINIPRIYA INDIAN BANK(607105)
196 Palasa AP-01-032-014-047/010058
(BANTUKOTTURU) 		0201032000NRG25090520241623446 09/05/2024 Dharma Rao 0201032WL033650 Dharma Rao 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876058 Mr KASULADEVU DHARMA RAO INDIAN BANK(607105)
197 Palasa AP-01-032-014-047/010062
(BANTUKOTTURU) 		0201032000NRG25090520241623448 09/05/2024 Gaddeyya 0201032WL033650 Gaddeyya 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876023 MR GADDEYYA PAILA STATE BANK OF INDIA(508548)
198 Palasa AP-01-032-014-047/010063
(BANTUKOTTURU) 		0201032000NRG25090520241623449 09/05/2024 Rajeswari 0201032WL033650 Rajeswari 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876024 Mrs BAMMIDI RAJESWARI INDIAN BANK(607105)
199 Palasa AP-01-032-014-047/010064
(BANTUKOTTURU) 		0201032000NRG25090520241623450 09/05/2024 Sakuntala 0201032WL033650 Sakuntala 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876011 Mrs SOVANAPURI SAKUNTALA INDIAN BANK(607105)
200 Palasa AP-01-032-014-047/010066
(BANTUKOTTURU) 		0201032000NRG25090520241623451 09/05/2024 Lalita 0201032WL033650 Lalita 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876359 Mrs Kancharana Lalitha INDIAN BANK(607105)
201 Palasa AP-01-032-014-047/010069
(BANTUKOTTURU) 		0201032000NRG25090520241623452 09/05/2024 Babu Rao 0201032WL033650 Babu Rao 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876310 Mr GUNTA BABURAO INDIAN BANK(607105)
202 Palasa AP-01-032-014-047/010072
(BANTUKOTTURU) 		0201032000NRG25090520241623453 09/05/2024 Chandrayya 0201032WL033650 Chandrayya 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876091 Mr RAPAKA CHANDRAYYA INDIAN BANK(607105)
203 Palasa AP-01-032-014-047/010075
(BANTUKOTTURU) 		0201032000NRG25090520241623457 09/05/2024 Ramanamma 0201032WL033650 Ramanamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876308 Mrs RAMANAMMA PAILA INDIAN BANK(607105)
204 Palasa AP-01-032-014-047/010081
(BANTUKOTTURU) 		0201032000NRG25090520241623460 09/05/2024 rani 0201032WL033650 rani 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876222 MS RANI KARIMI STATE BANK OF INDIA(508548)
205 Palasa AP-01-032-014-047/010095
(BANTUKOTTURU) 		0201032000NRG25090520241623462 09/05/2024 Kumari 0201032WL033650 Kumari 00176 IDIB000K621 1310 1310 Processed 15/05/2024 4051876037 Ms Mediboyina Kumari INDIAN BANK(607105)
206 Palasa AP-01-032-014-047/010099
(BANTUKOTTURU) 		0201032000NRG25090520241623463 09/05/2024 Syamala 0201032WL033650 Syamala 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876008 Mrs GUNTA SYAMALA INDIAN BANK(607105)
207 Palasa AP-01-032-014-047/010102
(BANTUKOTTURU) 		0201032000NRG25090520241623464 09/05/2024 Pushpa 0201032WL033650 Pushpa 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876099 Mrs GUNTA PUSPAVATI INDIAN BANK(607105)
208 Palasa AP-01-032-014-047/010105
(BANTUKOTTURU) 		0201032000NRG25090520241623465 09/05/2024 Dandasi 0201032WL033650 Dandasi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876007 Mr PAILA DANDASI INDIAN BANK(607105)
209 Palasa AP-01-032-014-047/010106
(BANTUKOTTURU) 		0201032000NRG25090520241623466 09/05/2024 Jayamma 0201032WL033650 Jayamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876224 Y YALAGALA ANADA RAO Y YALAGALA JAYAMMA STATE BANK OF INDIA(508548)
210 Palasa AP-01-032-014-047/010109
(BANTUKOTTURU) 		0201032000NRG25090520241623467 09/05/2024 komalamma 0201032WL033650 komalamma 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876004 Mrs K0MALAMMA LAKHINANA INDIAN BANK(607105)
211 Palasa AP-01-032-014-047/010113
(BANTUKOTTURU) 		0201032000NRG25090520241623468 09/05/2024 Vanajakshi 0201032WL033650 Vanajakshi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876171 Mrs GUNTA VANAJAKSHI INDIAN BANK(607105)
212 Palasa AP-01-032-014-047/010116
(BANTUKOTTURU) 		0201032000NRG25090520241623469 09/05/2024 Vanajakshi 0201032WL033650 Vanajakshi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876392 MRS VANAJAKSHI YERRA STATE BANK OF INDIA(508548)
213 Palasa AP-01-032-014-047/010117
(BANTUKOTTURU) 		0201032000NRG25090520241623470 09/05/2024 pratibha 0201032WL033650 pratibha 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876030 Mrs PRATIBHA YARRA INDIAN BANK(607105)
214 Palasa AP-01-032-014-047/010118
(BANTUKOTTURU) 		0201032000NRG25090520241623471 09/05/2024 damayanti 0201032WL033650 damayanti 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876009 Mrs GUNTA DAMAYANTHI INDIAN BANK(607105)
215 Palasa AP-01-032-014-047/010122
(BANTUKOTTURU) 		0201032000NRG25090520241623473 09/05/2024 haimavathi 0201032WL033650 haimavathi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876335 Mrs B HYMAVATHI INDIAN BANK(607105)
216 Palasa AP-01-032-014-047/010123
(BANTUKOTTURU) 		0201032000NRG25090520241623474 09/05/2024 Parvathi 0201032WL033650 Parvathi 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876273 Ms PARVATHI KONARI INDIAN BANK(607105)
217 Palasa AP-01-032-014-047/010125
(BANTUKOTTURU) 		0201032000NRG25090520241623476 09/05/2024 Sarada 0201032WL033650 Sarada 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876059 Mrs BAMMIDI SARADA INDIAN BANK(607105)
218 Palasa AP-01-032-014-047/010135
(BANTUKOTTURU) 		0201032000NRG25090520241623482 09/05/2024 LAXMI 0201032WL033650 LAXMI 00176 IDIB000K621 1572 1572 Processed 15/05/2024 4051876003 Mr PAILA LAXMI INDIAN BANK(607105)
219 Palasa AP-01-032-014-048/010145
(BANTUKOTTURU) 		0201032000NRG25090520241630961 09/05/2024 Lokanadham 0201032WL033743 Lokanadham 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876251 Mr KURAMANA LOKANADHAM INDIAN BANK(607105)
220 Palasa AP-01-032-014-048/10155
(BANTUKOTTURU) 		0201032000NRG25090520241630965 09/05/2024 Ambala Kamamma 0201032WL033743 Ambala Kamamma 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876406 Mrs AMBALA KAMAMMA INDIAN BANK(607105)
221 Palasa AP-01-032-014-048/10157
(BANTUKOTTURU) 		0201032000NRG25090520241630966 09/05/2024 Budda Laxmi 0201032WL033743 Budda Laxmi 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876358 Ms Budda Laxmi INDIAN BANK(607105)
222 Palasa AP-01-032-014-048/10158
(BANTUKOTTURU) 		0201032000NRG25090520241630967 09/05/2024 Ambala Venkatalaxmi 0201032WL033743 Ambala Venkatalaxmi 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876407 AMBALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Palasa AP-01-032-014-048/10159
(BANTUKOTTURU) 		0201032000NRG25090520241630968 09/05/2024 Konari Krishna Veni 0201032WL033743 Konari Krishna Veni 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876388 MRS KONARI KRISHNAVENI STATE BANK OF INDIA(508548)
224 Palasa AP-01-032-014-048/10189
(BANTUKOTTURU) 		0201032000NRG25090520241630970 09/05/2024 Konari Jeevitha 0201032WL033743 Konari Jeevitha 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876414 MISS BODDA JEEVITA STATE BANK OF INDIA(508548)
225 Palasa AP-01-032-014-048/158
(BANTUKOTTURU) 		0201032000NRG25090520241630972 09/05/2024 Ambala Santoshi 0201032WL033743 Ambala Santoshi 00176 IDIB000K621 1638 1638 Processed 15/05/2024 4051876411 Mrs Ambala Santoshi INDIAN BANK(607105)
226 Palasa AP-01-032-014-049/010004
(BANTUKOTTURU) 		0201032000NRG25090520241621001 09/05/2024 Chandrakala 0201032WL033628 Chandrakala 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876085 Mrs GUNTA CHANDRAKALA INDIAN BANK(607105)
227 Palasa AP-01-032-014-049/010006
(BANTUKOTTURU) 		0201032000NRG25090520241621003 09/05/2024 Kalavati 0201032WL033628 Kalavati 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876083 Mrs BAGATI KALAVATHI INDIAN BANK(607105)
228 Palasa AP-01-032-014-049/010006
(BANTUKOTTURU) 		0201032000NRG25090520241621002 09/05/2024 Kodandaramayya 0201032WL033628 Kodandaramayya 00176 IDIB000K621 1260 1260 Processed 15/05/2024 4051876208 BAGATI KODANDARAMAYYA ICICI BANK LTD(508534)
229 Palasa AP-01-032-014-049/010007
(BANTUKOTTURU) 		0201032000NRG25090520241621004 09/05/2024 Paramma 0201032WL033628 Paramma 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876087 MRS PAARAMMA ERUGOTTAPU STATE BANK OF INDIA(508548)
230 Palasa AP-01-032-014-049/010008
(BANTUKOTTURU) 		0201032000NRG25090520241621005 09/05/2024 Bhagyam 0201032WL033628 Bhagyam 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876248 MRS BHAGYALAXMI KOONA STATE BANK OF INDIA(508548)
231 Palasa AP-01-032-014-049/010013
(BANTUKOTTURU) 		0201032000NRG25090520241621006 09/05/2024 Adilakshmi 0201032WL033628 Adilakshmi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876088 Mrs BHAGATHI ADILAXMI INDIAN BANK(607105)
232 Palasa AP-01-032-014-049/010014
(BANTUKOTTURU) 		0201032000NRG25090520241621007 09/05/2024 Lakshmi 0201032WL033628 Lakshmi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876073 Mrs VAJJA LAXMI INDIAN BANK(607105)
233 Palasa AP-01-032-014-049/010015
(BANTUKOTTURU) 		0201032000NRG25090520241621008 09/05/2024 Gunnayya 0201032WL033628 Gunnayya 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876250 MR KANITI GUNNAYYA STATE BANK OF INDIA(508548)
234 Palasa AP-01-032-014-049/010016
(BANTUKOTTURU) 		0201032000NRG25090520241621009 09/05/2024 Punyavati 0201032WL033628 Punyavati 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876211 Mrs GANIYA PUNYAVATHI INDIAN BANK(607105)
235 Palasa AP-01-032-014-049/010025
(BANTUKOTTURU) 		0201032000NRG25090520241621014 09/05/2024 Damayanti 0201032WL033628 Damayanti 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876202 Mrs DUMPALA DAMAYANTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Palasa AP-01-032-014-049/010033
(BANTUKOTTURU) 		0201032000NRG25090520241621016 09/05/2024 Lakshminarayana 0201032WL033628 Lakshminarayana 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876076 Mr LAKSHMINARAYANA BAGATHI INDIAN BANK(607105)
237 Palasa AP-01-032-014-049/010033
(BANTUKOTTURU) 		0201032000NRG25090520241621015 09/05/2024 Varalakshmi 0201032WL033628 Varalakshmi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876089 Mrs BAGATHI VARALAKSHMI INDIAN BANK(607105)
238 Palasa AP-01-032-014-049/010038
(BANTUKOTTURU) 		0201032000NRG25090520241621019 09/05/2024 Sakuntala 0201032WL033628 Sakuntala 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876077 Mrs BAGATI SAKUTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Palasa AP-01-032-014-049/010039
(BANTUKOTTURU) 		0201032000NRG25090520241621020 09/05/2024 Chandrayya 0201032WL033628 Chandrayya 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876356 Mr KOONA CHANDRAYYA INDIAN BANK(607105)
240 Palasa AP-01-032-014-049/010039
(BANTUKOTTURU) 		0201032000NRG25090520241621021 09/05/2024 Nagamma 0201032WL033628 Nagamma 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876210 Mrs KOONA NAGAMMA INDIAN BANK(607105)
241 Palasa AP-01-032-014-049/010040
(BANTUKOTTURU) 		0201032000NRG25090520241621023 09/05/2024 Limmamma 0201032WL033628 Limmamma 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876086 Mrs GUNTA LIMMAMMA INDIAN BANK(607105)
242 Palasa AP-01-032-014-049/010040
(BANTUKOTTURU) 		0201032000NRG25090520241621022 09/05/2024 Mohan Rao 0201032WL033628 Mohan Rao 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876207 Mr MOHANA RAO GUNTA INDIAN BANK(607105)
243 Palasa AP-01-032-014-049/010041
(BANTUKOTTURU) 		0201032000NRG25090520241621025 09/05/2024 Balamma 0201032WL033628 Balamma 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876079 Mrs BAGATI BAALAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
244 Palasa AP-01-032-014-049/010044
(BANTUKOTTURU) 		0201032000NRG25090520241621027 09/05/2024 Jagadamba 0201032WL033628 Jagadamba 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876084 Mrs BAGATI JAGADAMBA INDIAN BANK(607105)
245 Palasa AP-01-032-014-049/010044
(BANTUKOTTURU) 		0201032000NRG25090520241621026 09/05/2024 Viswanadh 0201032WL033628 Viswanadh 00176 IDIB000K621 1008 1008 Processed 15/05/2024 4051876357 Mr BAGATI VISWANADHAM INDIAN BANK(607105)
246 Palasa AP-01-032-014-049/010046
(BANTUKOTTURU) 		0201032000NRG25090520241621028 09/05/2024 Adilakshmi 0201032WL033628 Adilakshmi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876078 Mrs GANIYA ADILAKSHMI INDIAN BANK(607105)
247 Palasa AP-01-032-014-049/010047
(BANTUKOTTURU) 		0201032000NRG25090520241621029 09/05/2024 Parvati 0201032WL033628 Parvati 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876249 Mrs GUNTA PARVATHI INDIAN BANK(607105)
248 Palasa AP-01-032-014-049/010048
(BANTUKOTTURU) 		0201032000NRG25090520241621030 09/05/2024 Renuka 0201032WL033628 Renuka 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876074 Mrs RENUKA BAGATI INDIAN BANK(607105)
249 Palasa AP-01-032-014-049/010054
(BANTUKOTTURU) 		0201032000NRG25090520241621032 09/05/2024 Uma Maheswararao 0201032WL033628 Uma Maheswararao 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876080 SHIGALAPALLI UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
250 Palasa AP-01-032-014-049/010060
(BANTUKOTTURU) 		0201032000NRG25090520241621034 09/05/2024 Dandasi 0201032WL033628 Dandasi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876075 MR GANIYA DANDASI STATE BANK OF INDIA(508548)
251 Palasa AP-01-032-014-049/010061
(BANTUKOTTURU) 		0201032000NRG25090520241621035 09/05/2024 Neelamma 0201032WL033628 Neelamma 00176 IDIB000K621 1260 1260 Processed 15/05/2024 4051876082 Mrs GUNTA NEELAMMA INDIAN BANK(607105)
252 Palasa AP-01-032-014-049/010067
(BANTUKOTTURU) 		0201032000NRG25090520241621038 09/05/2024 Dhanalaxmi 0201032WL033628 Dhanalaxmi 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876081 Mrs SIGILIPALLI DHANALAXMI INDIAN BANK(607105)
253 Palasa AP-01-032-014-049/010068
(BANTUKOTTURU) 		0201032000NRG25090520241621039 09/05/2024 Rajulamma 0201032WL033628 Rajulamma 00176 IDIB000K621 1512 1512 Processed 15/05/2024 4051876342 Ms YARRA RAJULAMMA INDIAN BANK(607105)
254 Palasa AP-01-032-014-050/010001
(BANTUKOTTURU) 		0201032000NRG25090520241627566 09/05/2024 Gunnamma 0201032WL033717 Gunnamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876108 Mrs NEELAPU GUNNAMMA INDIAN BANK(607105)
255 Palasa AP-01-032-014-050/010001
(BANTUKOTTURU) 		0201032000NRG25090520241627565 09/05/2024 Someswara Rao 0201032WL033717 Someswara Rao 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876164 NEELAPU SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
256 Palasa AP-01-032-014-050/010012
(BANTUKOTTURU) 		0201032000NRG25090520241627573 09/05/2024 Kalapana 0201032WL033717 Kalapana 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876246 Ms LODAGALA KALPANA D O LAKSHMANA ARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Palasa AP-01-032-014-050/010015
(BANTUKOTTURU) 		0201032000NRG25090520241627574 09/05/2024 Bheemudu 0201032WL033717 Bheemudu 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876301 Mr MALLIPURAM BHIMUDU INDIAN BANK(607105)
258 Palasa AP-01-032-014-050/010015
(BANTUKOTTURU) 		0201032000NRG25090520241627575 09/05/2024 Gouramma 0201032WL033717 Gouramma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876103 Mrs GOURAMMA MALLIPURAM INDIAN BANK(607105)
259 Palasa AP-01-032-014-050/010017
(BANTUKOTTURU) 		0201032000NRG25090520241627577 09/05/2024 Rajeswari 0201032WL033717 Rajeswari 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876162 MURAPAKALA RAJESWARI STATE BANK OF INDIA(508548)
260 Palasa AP-01-032-014-050/010018
(BANTUKOTTURU) 		0201032000NRG25090520241627578 09/05/2024 Joga punnalu 0201032WL033717 Joga punnalu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876315 Mrs JAGA PUNNAMMA INDIAN BANK(607105)
261 Palasa AP-01-032-014-050/010019
(BANTUKOTTURU) 		0201032000NRG25090520241627579 09/05/2024 Sujata 0201032WL033717 Sujata 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876244 Mrs PASUPUREDDY SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Palasa AP-01-032-014-050/010020
(BANTUKOTTURU) 		0201032000NRG25090520241627580 09/05/2024 Raja Rao 0201032WL033717 Raja Rao 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876272 Mr PASUPUREDDY RAJARAO INDIAN BANK(607105)
263 Palasa AP-01-032-014-050/010021
(BANTUKOTTURU) 		0201032000NRG25090520241627582 09/05/2024 Savitri 0201032WL033717 Savitri 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876168 MRS SAVITHRI CHINTALA STATE BANK OF INDIA(508548)
264 Palasa AP-01-032-014-050/010022
(BANTUKOTTURU) 		0201032000NRG25090520241627583 09/05/2024 Sivaram 0201032WL033717 Sivaram 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876354 PASUPUREDDY SIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Palasa AP-01-032-014-050/010023
(BANTUKOTTURU) 		0201032000NRG25090520241627584 09/05/2024 Dasamamma 0201032WL033717 Dasamamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876107 Mrs PASUPUREDDY DASIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
266 Palasa AP-01-032-014-050/010027
(BANTUKOTTURU) 		0201032000NRG25090520241627588 09/05/2024 Damayanti 0201032WL033717 Damayanti 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876245 Mrs TELAGAVALASA DAMAYANTHI INDIAN BANK(607105)
267 Palasa AP-01-032-014-050/010027
(BANTUKOTTURU) 		0201032000NRG25090520241627587 09/05/2024 Radhakanta 0201032WL033717 Radhakanta 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876094 MR TELAGAVALASA RADHAKANTAM STATE BANK OF INDIA(508548)
268 Palasa AP-01-032-014-050/010030
(BANTUKOTTURU) 		0201032000NRG25090520241627590 09/05/2024 Sarojini 0201032WL033717 Sarojini 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876271 Mrs GANGADA SAROJINI INDIAN BANK(607105)
269 Palasa AP-01-032-014-050/010031
(BANTUKOTTURU) 		0201032000NRG25090520241627591 09/05/2024 Jyoti 0201032WL033717 Jyoti 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876340 Mrs MACHARLA JYOTI INDIAN BANK(607105)
270 Palasa AP-01-032-014-050/010032
(BANTUKOTTURU) 		0201032000NRG25090520241627592 09/05/2024 Papamma 0201032WL033717 Papamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876114 Mrs AMBALA PAPAMMA INDIAN BANK(607105)
271 Palasa AP-01-032-014-050/010033
(BANTUKOTTURU) 		0201032000NRG25090520241627593 09/05/2024 Ammulu 0201032WL033717 Ammulu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876316 Mrs BENDI AMMULU INDIAN BANK(607105)
272 Palasa AP-01-032-014-050/010037
(BANTUKOTTURU) 		0201032000NRG25090520241627596 09/05/2024 Gangamma 0201032WL033717 Gangamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876113 Mrs PITTA GANGAMMA INDIAN BANK(607105)
273 Palasa AP-01-032-014-050/010038
(BANTUKOTTURU) 		0201032000NRG25090520241627598 09/05/2024 Varalakshmi 0201032WL033717 Varalakshmi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876070 Mrs PITTA VARALAXMI INDIAN BANK(607105)
274 Palasa AP-01-032-014-050/010039
(BANTUKOTTURU) 		0201032000NRG25090520241627599 09/05/2024 Papamma 0201032WL033717 Papamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876235 Mrs KONARI PAPAMMA INDIAN BANK(607105)
275 Palasa AP-01-032-014-050/010040
(BANTUKOTTURU) 		0201032000NRG25090520241627600 09/05/2024 Bangari 0201032WL033717 Bangari 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876295 Mrs CHINTALA BANGARI INDIAN BANK(607105)
276 Palasa AP-01-032-014-050/010041
(BANTUKOTTURU) 		0201032000NRG25090520241627601 09/05/2024 Madhava Rao 0201032WL033717 Madhava Rao 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876101 Mr Bendi Madhava Rao INDIAN BANK(607105)
277 Palasa AP-01-032-014-050/010041
(BANTUKOTTURU) 		0201032000NRG25090520241627602 09/05/2024 Syamala 0201032WL033717 Syamala 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876100 Mrs BENDI SYAMALA INDIAN BANK(607105)
278 Palasa AP-01-032-014-050/010043
(BANTUKOTTURU) 		0201032000NRG25090520241627604 09/05/2024 Vanamu 0201032WL033717 Vanamu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876111 Mrs BENDI VANA LAXMI INDIAN BANK(607105)
279 Palasa AP-01-032-014-050/010046
(BANTUKOTTURU) 		0201032000NRG25090520241627608 09/05/2024 Veeramma 0201032WL033717 Veeramma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876241 Mrs BENDI VEERAMMA INDIAN BANK(607105)
280 Palasa AP-01-032-014-050/010047
(BANTUKOTTURU) 		0201032000NRG25090520241627610 09/05/2024 Danayya 0201032WL033717 Danayya 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876110 RANDI DANAYYA UNION BANK OF INDIA(508500)
281 Palasa AP-01-032-014-050/010047
(BANTUKOTTURU) 		0201032000NRG25090520241627609 09/05/2024 Saraswati 0201032WL033717 Saraswati 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876117 Mrs RANDI SARASWATI INDIAN BANK(607105)
282 Palasa AP-01-032-014-050/010051
(BANTUKOTTURU) 		0201032000NRG25090520241627613 09/05/2024 Rama Rao 0201032WL033717 Rama Rao 00176 IDIB000K621 840 840 Processed 15/05/2024 4051876169 Mr KONARI RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Palasa AP-01-032-014-050/010052
(BANTUKOTTURU) 		0201032000NRG25090520241627616 09/05/2024 Adamma 0201032WL033717 Adamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876163 Mrs BUDDA ADEMMA INDIAN BANK(607105)
284 Palasa AP-01-032-014-050/010054
(BANTUKOTTURU) 		0201032000NRG25090520241627618 09/05/2024 Kamakshi 0201032WL033717 Kamakshi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876238 Mrs KONARI KAMAKSHI INDIAN BANK(607105)
285 Palasa AP-01-032-014-050/010057
(BANTUKOTTURU) 		0201032000NRG25090520241627621 09/05/2024 Annapurna 0201032WL033717 Annapurna 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876157 Mrs Bendi Annapurna INDIAN BANK(607105)
286 Palasa AP-01-032-014-050/010057
(BANTUKOTTURU) 		0201032000NRG25090520241627620 09/05/2024 Appanna 0201032WL033717 Appanna 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876106 Mr Bendi Appana INDIAN BANK(607105)
287 Palasa AP-01-032-014-050/010061
(BANTUKOTTURU) 		0201032000NRG25090520241627623 09/05/2024 Meena 0201032WL033717 Meena 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876214 Mrs PITTA MEENA INDIAN BANK(607105)
288 Palasa AP-01-032-014-050/010065
(BANTUKOTTURU) 		0201032000NRG25090520241627627 09/05/2024 Santamma 0201032WL033717 Santamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876160 MRS BENDI SANTAMMA STATE BANK OF INDIA(508548)
289 Palasa AP-01-032-014-050/010066
(BANTUKOTTURU) 		0201032000NRG25090520241627628 09/05/2024 Dhanalaxmi 0201032WL033717 Dhanalaxmi 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876170 Mrs BENDI DHANALAXMI INDIAN BANK(607105)
290 Palasa AP-01-032-014-050/010068
(BANTUKOTTURU) 		0201032000NRG25090520241627630 09/05/2024 Bharati 0201032WL033717 Bharati 00176 IDIB000K621 280 280 Processed 15/05/2024 4051876166 Mrs BENDI BHARATI INDIAN BANK(607105)
291 Palasa AP-01-032-014-050/010068
(BANTUKOTTURU) 		0201032000NRG25090520241627629 09/05/2024 Madhava Rao 0201032WL033717 Madhava Rao 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876155 Mr BENDI MADHAVARAO INDIAN BANK(607105)
292 Palasa AP-01-032-014-050/010070
(BANTUKOTTURU) 		0201032000NRG25090520241627631 09/05/2024 Mohini 0201032WL033717 Mohini 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876209 MR ADINARAYANA BENDI STATE BANK OF INDIA(508548)
293 Palasa AP-01-032-014-050/010071
(BANTUKOTTURU) 		0201032000NRG25090520241627632 09/05/2024 Neelakhantam 0201032WL033717 Neelakhantam 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051875666 BENDI NEELAKANTHAM HDFC BANK LTD(607152)
294 Palasa AP-01-032-014-050/010072
(BANTUKOTTURU) 		0201032000NRG25090520241627633 09/05/2024 Saraswati 0201032WL033717 Saraswati 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876294 Mrs Karakavalasa Saraswati SARASWATHI INDIAN BANK(607105)
295 Palasa AP-01-032-014-050/010073
(BANTUKOTTURU) 		0201032000NRG25090520241627634 09/05/2024 Suseela 0201032WL033717 Suseela 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876242 Mrs Devarabhadra Sushila INDIAN BANK(607105)
296 Palasa AP-01-032-014-050/010074
(BANTUKOTTURU) 		0201032000NRG25090520241627636 09/05/2024 Kamala 0201032WL033717 Kamala 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876112 Mrs BENDI KAMALAMMA INDIAN BANK(607105)
297 Palasa AP-01-032-014-050/010075
(BANTUKOTTURU) 		0201032000NRG25090520241627637 09/05/2024 Mallesu 0201032WL033717 Mallesu 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876291 Mr AMBALI MALLESU INDIAN BANK(607105)
298 Palasa AP-01-032-014-050/010076
(BANTUKOTTURU) 		0201032000NRG25090520241627638 09/05/2024 Sakuntala 0201032WL033717 Sakuntala 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876213 Mrs TADALI SAKUNTALA INDIAN BANK(607105)
299 Palasa AP-01-032-014-050/010078
(BANTUKOTTURU) 		0201032000NRG25090520241627640 09/05/2024 Adilakshmi 0201032WL033717 Adilakshmi 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876420 Mrs KARAKAVALASA ADILAXMI INDIAN BANK(607105)
300 Palasa AP-01-032-014-050/010080
(BANTUKOTTURU) 		0201032000NRG25090520241627642 09/05/2024 Nagamma 0201032WL033717 Nagamma 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876105 PITTA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Palasa AP-01-032-014-050/010083
(BANTUKOTTURU) 		0201032000NRG25090520241627645 09/05/2024 Sayamma 0201032WL033717 Sayamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876159 Mrs GUDA SAYAMMA INDIAN BANK(607105)
302 Palasa AP-01-032-014-050/010084
(BANTUKOTTURU) 		0201032000NRG25090520241627647 09/05/2024 Konari Tulasi Rao 0201032WL033717 Konari Tulasi Rao 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876096 Mr KONARI TULASI RAO INDIAN BANK(607105)
303 Palasa AP-01-032-014-050/010085
(BANTUKOTTURU) 		0201032000NRG25090520241627649 09/05/2024 Paramma 0201032WL033717 Paramma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876161 Mrs LAVETI PARAMMA INDIAN BANK(607105)
304 Palasa AP-01-032-014-050/010086
(BANTUKOTTURU) 		0201032000NRG25090520241627650 09/05/2024 Lalita 0201032WL033717 Lalita 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876299 MR NAGESWARA RAO ANDAVARAPU STATE BANK OF INDIA(508548)
305 Palasa AP-01-032-014-050/010087
(BANTUKOTTURU) 		0201032000NRG25090520241627651 09/05/2024 Chandramma 0201032WL033717 Chandramma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876289 Mr CHINTALA CHANDRAMMA INDIAN BANK(607105)
306 Palasa AP-01-032-014-050/010088
(BANTUKOTTURU) 		0201032000NRG25090520241627652 09/05/2024 Jamuna 0201032WL033717 Jamuna 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876234 CHINTALA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Palasa AP-01-032-014-050/010089
(BANTUKOTTURU) 		0201032000NRG25090520241627653 09/05/2024 Annapurna 0201032WL033717 Annapurna 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876304 Mrs ANNAPURNA CHINTALA INDIAN BANK(607105)
308 Palasa AP-01-032-014-050/010091
(BANTUKOTTURU) 		0201032000NRG25090520241627654 09/05/2024 Tulasamma 0201032WL033717 Tulasamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876167 Mrs CHINTALA TULASI INDIAN BANK(607105)
309 Palasa AP-01-032-014-050/010092
(BANTUKOTTURU) 		0201032000NRG25090520241627655 09/05/2024 Chittemma 0201032WL033717 Chittemma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876313 Mr NEELAPU CHINTAMMA INDIAN BANK(607105)
310 Palasa AP-01-032-014-050/010096
(BANTUKOTTURU) 		0201032000NRG25090520241627656 09/05/2024 Urmila 0201032WL033717 Urmila 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876314 Mrs CHINTALA URMILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
311 Palasa AP-01-032-014-050/010097
(BANTUKOTTURU) 		0201032000NRG25090520241627657 09/05/2024 Pagadalamma 0201032WL033717 Pagadalamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876205 Mrs Chintala Pagadalu INDIAN BANK(607105)
312 Palasa AP-01-032-014-050/010099
(BANTUKOTTURU) 		0201032000NRG25090520241627659 09/05/2024 Lakshmi 0201032WL033717 Lakshmi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876305 Mrs GANTA LAXMI INDIAN BANK(607105)
313 Palasa AP-01-032-014-050/010099
(BANTUKOTTURU) 		0201032000NRG25090520241627660 09/05/2024 Ramakrishna 0201032WL033717 Ramakrishna 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876240 MR GANTA RAMAKRISHNA STATE BANK OF INDIA(508548)
314 Palasa AP-01-032-014-050/010102
(BANTUKOTTURU) 		0201032000NRG25090520241627661 09/05/2024 Radhakanta 0201032WL033717 Radhakanta 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876386 Mr CHINTALA RADHAKANTH INDIAN BANK(607105)
315 Palasa AP-01-032-014-050/010103
(BANTUKOTTURU) 		0201032000NRG25090520241627662 09/05/2024 Kalemma 0201032WL033717 Kalemma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876237 Mrs KAARIKA KALIMMA INDIAN BANK(607105)
316 Palasa AP-01-032-014-050/010104
(BANTUKOTTURU) 		0201032000NRG25090520241627663 09/05/2024 Bhagyam 0201032WL033717 Bhagyam 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876090 Mrs CHINTALA BHAGYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Palasa AP-01-032-014-050/010110
(BANTUKOTTURU) 		0201032000NRG25090520241627666 09/05/2024 Madhavayya 0201032WL033717 Madhavayya 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876156 MR MADHAVAYYA KONARI STATE BANK OF INDIA(508548)
318 Palasa AP-01-032-014-050/010110
(BANTUKOTTURU) 		0201032000NRG25090520241627667 09/05/2024 Savitri 0201032WL033717 Savitri 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876119 Mrs KONAARI SAVITRI INDIAN BANK(607105)
319 Palasa AP-01-032-014-050/010113
(BANTUKOTTURU) 		0201032000NRG25090520241627669 09/05/2024 Dandasi 0201032WL033717 Dandasi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876236 Mr KALA DANDASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Palasa AP-01-032-014-050/010115
(BANTUKOTTURU) 		0201032000NRG25090520241627670 09/05/2024 Lakshmi 0201032WL033717 Lakshmi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876158 Mrs PITTA LAKSHAMMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Palasa AP-01-032-014-050/010119
(BANTUKOTTURU) 		0201032000NRG25090520241627672 09/05/2024 Devisriprasad 0201032WL033717 Devisriprasad 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876239 DEVI PRASAD PANDA PADMINI PANDA STATE BANK OF INDIA(508548)
322 Palasa AP-01-032-014-050/010120
(BANTUKOTTURU) 		0201032000NRG25090520241627673 09/05/2024 Neelayya 0201032WL033717 Neelayya 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876204 Mr KONARI NEELAYYA INDIAN BANK(607105)
323 Palasa AP-01-032-014-050/010125
(BANTUKOTTURU) 		0201032000NRG25090520241627677 09/05/2024 Pitta Rupavathi 0201032WL033717 Pitta Rupavathi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876165 Mrs PITTA RUPAVATHI INDIAN BANK(607105)
324 Palasa AP-01-032-014-050/010128
(BANTUKOTTURU) 		0201032000NRG25090520241627680 09/05/2024 bhagyam 0201032WL033717 bhagyam 00176 IDIB000K621 1680 1680 Rejected 15/05/2024 4051876300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Palasa AP-01-032-014-050/010128
(BANTUKOTTURU) 		0201032000NRG25090520241627681 09/05/2024 narayana 0201032WL033717 narayana 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876212 Mr KAARIKA NARAYANA INDIAN BANK(607105)
326 Palasa AP-01-032-014-050/010131
(BANTUKOTTURU) 		0201032000NRG25090520241627684 09/05/2024 janakamma 0201032WL033717 janakamma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876120 Mrs BUDDA JANAKAMMA INDIAN BANK(607105)
327 Palasa AP-01-032-014-050/010131
(BANTUKOTTURU) 		0201032000NRG25090520241627683 09/05/2024 tavitayya 0201032WL033717 tavitayya 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876292 Mr BUDDA TAVITAYYA INDIAN BANK(607105)
328 Palasa AP-01-032-014-050/010132
(BANTUKOTTURU) 		0201032000NRG25090520241627685 09/05/2024 dhanalakshmi 0201032WL033717 dhanalakshmi 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876118 Mrs RANDHI DHANA LAXMI INDIAN BANK(607105)
329 Palasa AP-01-032-014-050/010133
(BANTUKOTTURU) 		0201032000NRG25090520241627686 09/05/2024 ramayya 0201032WL033717 ramayya 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876206 MR TADALA RAMAYYA STATE BANK OF INDIA(508548)
330 Palasa AP-01-032-014-050/010135
(BANTUKOTTURU) 		0201032000NRG25090520241627688 09/05/2024 Budda Bharathi 0201032WL033717 Budda Bharathi 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876104 Mrs BUDDA BHARATI INDIAN BANK(607105)
331 Palasa AP-01-032-014-050/010136
(BANTUKOTTURU) 		0201032000NRG25090520241627689 09/05/2024 santhi 0201032WL033717 santhi 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876115 MRS GORRELA SANTI STATE BANK OF INDIA(508548)
332 Palasa AP-01-032-014-050/010137
(BANTUKOTTURU) 		0201032000NRG25090520241627690 09/05/2024 rajeswari 0201032WL033717 rajeswari 00176 IDIB000K621 1120 1120 Processed 15/05/2024 4051876203 Mrs GUDA RAJESWARI INDIAN BANK(607105)
333 Palasa AP-01-032-014-050/010139
(BANTUKOTTURU) 		0201032000NRG25090520241627691 09/05/2024 hariprasad 0201032WL033717 hariprasad 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876410 MR HARIPRASAD BENDI STATE BANK OF INDIA(508548)
334 Palasa AP-01-032-014-050/010141
(BANTUKOTTURU) 		0201032000NRG25090520241627692 09/05/2024 sateesh 0201032WL033717 sateesh 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876290 GUDA SATEESH BANK OF BARODA(606985)
335 Palasa AP-01-032-014-050/010145
(BANTUKOTTURU) 		0201032000NRG25090520241627693 09/05/2024 Rajeswari 0201032WL033717 Rajeswari 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876109 MRS AMBALI RAJESWARI STATE BANK OF INDIA(508548)
336 Palasa AP-01-032-014-050/010147
(BANTUKOTTURU) 		0201032000NRG25090520241627695 09/05/2024 Saraswathi 0201032WL033717 Saraswathi 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876116 Mrs PASUPUREDDI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Palasa AP-01-032-014-050/010152
(BANTUKOTTURU) 		0201032000NRG25090520241627698 09/05/2024 Chinnammi 0201032WL033717 Chinnammi 00176 IDIB000K621 1400 1400 Processed 15/05/2024 4051876296 Mr BENDI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Palasa AP-01-032-014-050/010157
(BANTUKOTTURU) 		0201032000NRG25090520241627701 09/05/2024 Dillimma 0201032WL033717 Dillimma 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876201 GANTA DILLEMMA S O GANTA GANAPATHY PUNJAB NATIONAL BANK(508568)
339 Palasa AP-01-032-014-050/010158
(BANTUKOTTURU) 		0201032000NRG25090520241627702 09/05/2024 Sunita 0201032WL033717 Sunita 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876093 Mrs CHINTALA SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Palasa AP-01-032-014-050/010162
(BANTUKOTTURU) 		0201032000NRG25090520241627703 09/05/2024 Rupa 0201032WL033717 Rupa 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876121 LAVETI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Palasa AP-01-032-014-050/10184
(BANTUKOTTURU) 		0201032000NRG25090520241627712 09/05/2024 Mojjada Urimila 0201032WL033717 Mojjada Urimila 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876365 Mrs Mojjada Urimila INDIAN BANK(607105)
342 Palasa AP-01-032-014-050/10186
(BANTUKOTTURU) 		0201032000NRG25090520241627714 09/05/2024 Randi Saradha 0201032WL033717 Randi Saradha 00176 IDIB000K621 1680 1680 Processed 15/05/2024 4051876402 PITTA SARADHA CANARA BANK(508532)
343 Palasa AP-01-032-015-051/010122
(BRAHMANTRALA) 		0201032000NRG25090520241605236 09/05/2024 damayanthi 0201032WL033425 damayanthi 00176 IDIB000K621 900 900 Processed 15/05/2024 4051876025 MRS DAVALA DAMAYANTHI STATE BANK OF INDIA(508548)
344 Palasa AP-01-032-015-051/010123
(BRAHMANTRALA) 		0201032000NRG25090520241605237 09/05/2024 jagadamba 0201032WL033425 jagadamba 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876010 MRS VADDI JAGADAMBA STATE BANK OF INDIA(508548)
345 Palasa AP-01-032-015-051/010177
(BRAHMANTRALA) 		0201032000NRG25090520241605258 09/05/2024 chandramma 0201032WL033425 chandramma 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876175 Mrs NEYYILA CHANDRAMMA INDIAN BANK(607105)
346 Palasa AP-01-032-015-051/010177
(BRAHMANTRALA) 		0201032000NRG25090520241605257 09/05/2024 sannadu 0201032WL033425 sannadu 00176 IDIB000K621 900 900 Processed 15/05/2024 4051876176 Mr NEYYILA SANNADHU INDIAN BANK(607105)
347 Palasa AP-01-032-015-051/010200
(BRAHMANTRALA) 		0201032000NRG25090520241605264 09/05/2024 yashoda 0201032WL033425 yashoda 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876344 K BALARAM YASODHA STATE BANK OF INDIA(508548)
348 Palasa AP-01-032-015-051/010215
(BRAHMANTRALA) 		0201032000NRG25090520241605272 09/05/2024 RAJESWARI 0201032WL033425 RAJESWARI 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876339 MRS VUNGA RAJESWARI STATE BANK OF INDIA(508548)
349 Palasa AP-01-032-015-067/010059
(BRAHMANTRALA) 		0201032000NRG25090520241605311 09/05/2024 Chandra Vathi 0201032WL033425 Chandra Vathi 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876043 Mrs ROULAJANNI CHANDRAVATHI INDIAN BANK(607105)
350 Palasa AP-01-032-015-067/010098
(BRAHMANTRALA) 		0201032000NRG25090520241605321 09/05/2024 Gopalu 0201032WL033425 Gopalu 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876177 Mr VADDI GOPALA RAO INDIAN BANK(607105)
351 Palasa AP-01-032-015-067/010098
(BRAHMANTRALA) 		0201032000NRG25090520241605322 09/05/2024 Punnamma 0201032WL033425 Punnamma 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051875993 VADDI GOPALA RAO VADDI SAROJINI STATE BANK OF INDIA(508548)
352 Palasa AP-01-032-015-067/010109
(BRAHMANTRALA) 		0201032000NRG25090520241605326 09/05/2024 Dhilleswararao 0201032WL033425 Dhilleswararao 00176 IDIB000K621 300 300 Processed 15/05/2024 4051876178 Mr VADDI DILLESH INDIAN BANK(607105)
353 Palasa AP-01-032-015-067/010109
(BRAHMANTRALA) 		0201032000NRG25090520241605325 09/05/2024 Ramanamma 0201032WL033425 Ramanamma 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876252 Mrs VADDI RAMANAMMA INDIAN BANK(607105)
354 Palasa AP-01-032-015-067/010116
(BRAHMANTRALA) 		0201032000NRG25090520241605333 09/05/2024 Ramayya 0201032WL033425 Ramayya 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051875995 Mr BURAGANA RAMAYYA INDIAN BANK(607105)
355 Palasa AP-01-032-015-067/010210
(BRAHMANTRALA) 		0201032000NRG25090520241605359 09/05/2024 Kumari 0201032WL033425 Kumari 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876404 MRS DASARI KUMARI STATE BANK OF INDIA(508548)
356 Palasa AP-01-032-015-067/010401
(BRAHMANTRALA) 		0201032000NRG25090520241605423 09/05/2024 boddu 0201032WL033425 boddu 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876179 Mr NEELAPU BODDU INDIAN BANK(607105)
357 Palasa AP-01-032-015-067/010406
(BRAHMANTRALA) 		0201032000NRG25090520241605426 09/05/2024 savitri 0201032WL033425 savitri 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051875994 Mrs YALLA SAVITHRI INDIAN BANK(607105)
358 Palasa AP-01-032-015-067/010543
(BRAHMANTRALA) 		0201032000NRG25090520241605463 09/05/2024 VIJAYA 0201032WL033425 VIJAYA 00176 IDIB000K621 1200 1200 Processed 15/05/2024 4051876044 Mrs NARSIPURAM VIJAYA INDIAN BANK(607105)
SubTotal 280864 280864
359 Palasa AP-01-032-014-050/10185
(BANTUKOTTURU) 		0201032000NRG25090520241627713 09/05/2024 Sujata Pitta 0201032WL033717 Sujata Pitta 00176 IDIB000P256 840 840 Processed 15/05/2024 4051876383 Mrs SUJATA PITTA INDIAN BANK(607105)
SubTotal 840 840
360 Palasa AP-01-032-001-001/090003
(LUTHURU) 		0201032000NRG25090520241604013 09/05/2024 Savara Prema Chand 0201032WL033408 Savara Prema Chand 00415 SBIN0001006 1680 1680 Processed 15/05/2024 4051876376 MR SAVARA PREMACHAND STATE BANK OF INDIA(508548)
361 Palasa AP-01-032-001-001/120021
(LUTHURU) 		0201032000NRG25090520241607697 09/05/2024 Seeta 0201032WL033448 Seeta 00415 SBIN0001006 1650 1650 Processed 15/05/2024 4051875812 SAVARA SEETA CANARA BANK(508532)
362 Palasa AP-01-032-001-001/120022
(LUTHURU) 		0201032000NRG25090520241607699 09/05/2024 Majji Syamghan 0201032WL033448 Majji Syamghan 00415 SBIN0001006 1650 1650 Processed 15/05/2024 4051876378 MAJJI SYAMGHAN CANARA BANK(508532)
363 Palasa AP-01-032-001-001/120045
(LUTHURU) 		0201032000NRG25090520241607726 09/05/2024 Savara Gopal 0201032WL033448 Savara Gopal 00415 SBIN0001006 1650 1650 Processed 15/05/2024 4051875899 SAVARA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Palasa AP-01-032-001-001/120060
(LUTHURU) 		0201032000NRG25090520241607735 09/05/2024 Dharma Rao 0201032WL033448 Dharma Rao 00415 SBIN0001006 1650 1650 Processed 15/05/2024 4051875654 MR SAVARA DHARMARAO STATE BANK OF INDIA(508548)
365 Palasa AP-01-032-001-001/120062
(LUTHURU) 		0201032000NRG25090520241607736 09/05/2024 Balaraj 0201032WL033448 Balaraj 00415 SBIN0001006 1375 1375 Processed 15/05/2024 4051876336 MR SAVARA BALARAJU STATE BANK OF INDIA(508548)
366 Palasa AP-01-032-001-001/120076
(LUTHURU) 		0201032000NRG25090520241607745 09/05/2024 Savara Ramanamma 0201032WL033448 Savara Ramanamma 00415 SBIN0001006 550 550 Rejected 15/05/2024 4051876363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Palasa AP-01-032-001-001/130005
(LUTHURU) 		0201032000NRG25090520241604024 09/05/2024 SAVARA SONYA 0201032WL033408 SAVARA SONYA 00415 SBIN0001006 1680 1680 Processed 15/05/2024 4051875811 MR SAVARA SONYA STATE BANK OF INDIA(508548)
368 Palasa AP-01-032-001-001/130011
(LUTHURU) 		0201032000NRG25090520241604036 09/05/2024 DIVYA 0201032WL033408 DIVYA 00415 SBIN0001006 1680 1680 Processed 15/05/2024 4051876353 MISS SAVARA DIVYA STATE BANK OF INDIA(508548)
369 Palasa AP-01-032-001-001/70042
(LUTHURU) 		0201032000NRG25090520241604047 09/05/2024 Savara Anandh 0201032WL033408 Savara Anandh 00415 SBIN0001006 1680 1680 Processed 15/05/2024 4051876416 SAVARA ANANDH CANARA BANK(508532)
370 Palasa AP-01-032-006-013/010021
(TARLAKOTA) 		0201032000NRG25090520241585044 09/05/2024 SURESH KUMAR 0201032WL032952 SURESH KUMAR 00415 SBIN0001006 821 821 Processed 15/05/2024 4051876399 MR SURESH KUMAR PANDA STATE BANK OF INDIA(508548)
371 Palasa AP-01-032-006-013/010075
(TARLAKOTA) 		0201032000NRG25090520241585056 09/05/2024 Kannu 0201032WL032952 Kannu 00415 SBIN0001006 1642 1642 Processed 15/05/2024 4051875649 MR GOUDA KANNU STATE BANK OF INDIA(508548)
372 Palasa AP-01-032-006-013/010116
(TARLAKOTA) 		0201032000NRG25090520241585068 09/05/2024 SANJU 0201032WL032952 SANJU 00415 SBIN0001006 1642 1642 Processed 15/05/2024 4051876323 Mrs SANJU MAHANKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Palasa AP-01-032-006-013/040064
(TARLAKOTA) 		0201032000NRG25090520241585913 09/05/2024 Jayalakshmi 0201032WL032985 Jayalakshmi 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4051876233 LAMBADA JAYALAKSHMI CANARA BANK(508532)
374 Palasa AP-01-032-006-013/040118
(TARLAKOTA) 		0201032000NRG25090520241585941 09/05/2024 Kondamma 0201032WL032985 Kondamma 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4051875669 PERADA KONDAMMA CANARA BANK(508532)
375 Palasa AP-01-032-009-035/020007
(GURUDASU PURAM) 		0201032000NRG25090520241583247 09/05/2024 Anasuya 0201032WL032874 Anasuya 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4051875879 DATTI ANUSUYA UNION BANK OF INDIA(508500)
376 Palasa AP-01-032-009-035/020010
(GURUDASU PURAM) 		0201032000NRG25090520241583248 09/05/2024 Appalamma 0201032WL032874 Appalamma 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4051875646 APPALAMMA V STATE BANK OF INDIA(508548)
377 Palasa AP-01-032-009-035/020011
(GURUDASU PURAM) 		0201032000NRG25090520241583249 09/05/2024 Jogayya 0201032WL032874 Jogayya 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4051875695 MR JOGAYYA JINAGA STATE BANK OF INDIA(508548)
378 Palasa AP-01-032-009-035/020025
(GURUDASU PURAM) 		0201032000NRG25090520241583260 09/05/2024 Saraswati 0201032WL032874 Saraswati 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4051875645 SAPPA SARASWATHI STATE BANK OF INDIA(508548)
379 Palasa AP-01-032-009-035/020034
(GURUDASU PURAM) 		0201032000NRG25090520241583266 09/05/2024 Kanakadurga 0201032WL032874 Kanakadurga 00415 SBIN0001006 1500 1500 Processed 15/05/2024 4051875668 MRS KORRAI KANAKADURGA STATE BANK OF INDIA(508548)
380 Palasa AP-01-032-009-035/020038
(GURUDASU PURAM) 		0201032000NRG25090520241583271 09/05/2024 Prabhakararao 0201032WL032874 Prabhakararao 00415 SBIN0001006 900 900 Processed 15/05/2024 4051875651 MR PRABHAKAR RAO KONDYA STATE BANK OF INDIA(508548)
381 Palasa AP-01-032-014-047/010080
(BANTUKOTTURU) 		0201032000NRG25090520241623459 09/05/2024 Chandrasekharam 0201032WL033650 Chandrasekharam 00415 SBIN0001006 1310 1310 Processed 15/05/2024 4051875647 MR CHANDRSEKHARAM ANUSURI STATE BANK OF INDIA(508548)
382 Palasa AP-01-032-014-050/010109
(BANTUKOTTURU) 		0201032000NRG25090520241627665 09/05/2024 Parvati 0201032WL033717 Parvati 00415 SBIN0001006 1680 1680 Processed 15/05/2024 4051875767 Mrs KAALA PARVATHI INDIAN BANK(607105)
383 Palasa AP-01-032-015-051/010148
(BRAHMANTRALA) 		0201032000NRG25090520241605250 09/05/2024 parvathi 0201032WL033425 parvathi 00415 SBIN0001006 900 900 Processed 15/05/2024 4051875700 MRS PARVATHI PONDARA STATE BANK OF INDIA(508548)
384 Palasa AP-01-032-015-067/010237
(BRAHMANTRALA) 		0201032000NRG25090520241605367 09/05/2024 Jayalakshmi 0201032WL033425 Jayalakshmi 00415 SBIN0001006 1200 1200 Processed 15/05/2024 4051875701 MRS JAYALAXMI PONDARA STATE BANK OF INDIA(508548)
SubTotal 35240 35240
385 Palasa AP-01-032-001-001/120077
(LUTHURU) 		0201032000NRG25090520241607746 09/05/2024 JAMUNA 0201032WL033448 JAMUNA 00415 SBIN0003121 1375 1375 Processed 15/05/2024 4051875746 MRS MAJJI JAMUNA STATE BANK OF INDIA(508548)
386 Palasa AP-01-032-001-001/120079
(LUTHURU) 		0201032000NRG25090520241607748 09/05/2024 KUMARI 0201032WL033448 KUMARI 00415 SBIN0003121 1650 1650 Processed 15/05/2024 4051875895 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Palasa AP-01-032-006-013/010122
(TARLAKOTA) 		0201032000NRG25090520241585070 09/05/2024 DAMAYANTHI 0201032WL032952 DAMAYANTHI 00415 SBIN0003121 1642 1642 Processed 15/05/2024 4051875844 MR GOUDA DAMAYANTI STATE BANK OF INDIA(508548)
SubTotal 4667 4667
388 Palasa AP-01-032-006-013/040142
(TARLAKOTA) 		0201032000NRG25090520241585958 09/05/2024 DHILLESWARI 0201032WL032985 DHILLESWARI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875865 MS PAILA DILLESWARI STATE BANK OF INDIA(508548)
389 Palasa AP-01-032-014-047/010003
(BANTUKOTTURU) 		0201032000NRG25090520241623405 09/05/2024 Nagamani 0201032WL033650 Nagamani 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875709 MRS PYLA NAGAMANI STATE BANK OF INDIA(508548)
390 Palasa AP-01-032-014-047/010009
(BANTUKOTTURU) 		0201032000NRG25090520241623409 09/05/2024 Mahalakshmi 0201032WL033650 Mahalakshmi 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051876000 MRS GUNTA MAHALAXMI STATE BANK OF INDIA(508548)
391 Palasa AP-01-032-014-047/010016
(BANTUKOTTURU) 		0201032000NRG25090520241623414 09/05/2024 Roja 0201032WL033650 Roja 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875841 MRS UPPADA ROJABAI STATE BANK OF INDIA(508548)
392 Palasa AP-01-032-014-047/010018
(BANTUKOTTURU) 		0201032000NRG25090520241623417 09/05/2024 Devi 0201032WL033650 Devi 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875702 MRS SIDDABHAKTULA DEVI STATE BANK OF INDIA(508548)
393 Palasa AP-01-032-014-047/010020
(BANTUKOTTURU) 		0201032000NRG25090520241623419 09/05/2024 Annapurna 0201032WL033650 Annapurna 00415 SBIN0014266 1310 1310 Processed 15/05/2024 4051875652 KILLI ANNAPURNA STATE BANK OF INDIA(508548)
394 Palasa AP-01-032-014-047/010022
(BANTUKOTTURU) 		0201032000NRG25090520241623421 09/05/2024 Dhilleswari 0201032WL033650 Dhilleswari 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875650 Mrs BAMMIDI DILLESWARI INDIAN BANK(607105)
395 Palasa AP-01-032-014-047/010022
(BANTUKOTTURU) 		0201032000NRG25090520241623420 09/05/2024 Lokanadham 0201032WL033650 Lokanadham 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875877 Mr Bammidi Lokanadham INDIAN BANK(607105)
396 Palasa AP-01-032-014-047/010023
(BANTUKOTTURU) 		0201032000NRG25090520241623422 09/05/2024 Bheemudu 0201032WL033650 Bheemudu 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875672 Mr BAMMIDI BHIMAYYA INDIAN BANK(607105)
397 Palasa AP-01-032-014-047/010026
(BANTUKOTTURU) 		0201032000NRG25090520241623424 09/05/2024 Lakshmi 0201032WL033650 Lakshmi 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875667 Mrs Sovanpuri Laxmi INDIAN BANK(607105)
398 Palasa AP-01-032-014-047/010031
(BANTUKOTTURU) 		0201032000NRG25090520241623428 09/05/2024 Sujata 0201032WL033650 Sujata 00415 SBIN0014266 1310 1310 Processed 15/05/2024 4051875796 Mr LAKHINANA SUJATHA INDIAN BANK(607105)
399 Palasa AP-01-032-014-047/010033
(BANTUKOTTURU) 		0201032000NRG25090520241623429 09/05/2024 Dalamma 0201032WL033650 Dalamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875864 MS YARRA DHANALAXMI STATE BANK OF INDIA(508548)
400 Palasa AP-01-032-014-047/010041
(BANTUKOTTURU) 		0201032000NRG25090520241623433 09/05/2024 Aruna 0201032WL033650 Aruna 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875921 ARUNA GUNTA STATE BANK OF INDIA(508548)
401 Palasa AP-01-032-014-047/010043
(BANTUKOTTURU) 		0201032000NRG25090520241623436 09/05/2024 Kamala 0201032WL033650 Kamala 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875726 Mrs SIDDABHAKTULA KAMALAMMA INDIAN BANK(607105)
402 Palasa AP-01-032-014-047/010045
(BANTUKOTTURU) 		0201032000NRG25090520241623438 09/05/2024 Vasudevi 0201032WL033650 Vasudevi 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875975 MRS PAILA VASUDEVI STATE BANK OF INDIA(508548)
403 Palasa AP-01-032-014-047/010049
(BANTUKOTTURU) 		0201032000NRG25090520241623442 09/05/2024 Jayalaxmi 0201032WL033650 Jayalaxmi 00415 SBIN0014266 1048 1048 Processed 15/05/2024 4051875727 MISS BAMMIDI JAYALAXMI STATE BANK OF INDIA(508548)
404 Palasa AP-01-032-014-047/010050
(BANTUKOTTURU) 		0201032000NRG25090520241623443 09/05/2024 Santamma 0201032WL033650 Santamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875834 MR PAILA TATAIAH MRS PAILA SANTHAMMA STATE BANK OF INDIA(508548)
405 Palasa AP-01-032-014-047/010061
(BANTUKOTTURU) 		0201032000NRG25090520241623447 09/05/2024 Bhanu 0201032WL033650 Bhanu 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051876151 Mrs SIDDABATHULA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Palasa AP-01-032-014-047/010074
(BANTUKOTTURU) 		0201032000NRG25090520241623456 09/05/2024 Kamalamma 0201032WL033650 Kamalamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875778 MRS KAMALA SIDDABAKTULA STATE BANK OF INDIA(508548)
407 Palasa AP-01-032-014-047/010077
(BANTUKOTTURU) 		0201032000NRG25090520241623458 09/05/2024 Jayaram 0201032WL033650 Jayaram 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875866 Mr Gunta Jaya Ram INDIAN BANK(607105)
408 Palasa AP-01-032-014-047/010124
(BANTUKOTTURU) 		0201032000NRG25090520241623475 09/05/2024 Killi Kamalamma 0201032WL033650 Killi Kamalamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875643 KEELLI KAMALAMMA UNION BANK OF INDIA(508500)
409 Palasa AP-01-032-014-047/010127
(BANTUKOTTURU) 		0201032000NRG25090520241623477 09/05/2024 Jayalaxmi 0201032WL033650 Jayalaxmi 00415 SBIN0014266 1310 1310 Processed 15/05/2024 4051875832 Mrs BAMMIDI JAYALAKSHMI INDIAN BANK(607105)
410 Palasa AP-01-032-014-047/010129
(BANTUKOTTURU) 		0201032000NRG25090520241623479 09/05/2024 Kumari 0201032WL033650 Kumari 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875842 Mrs SAVANAPURI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Palasa AP-01-032-014-047/010136
(BANTUKOTTURU) 		0201032000NRG25090520241623483 09/05/2024 KALPANA 0201032WL033650 KALPANA 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875664 Mrs Paila Kalpana INDIAN BANK(607105)
412 Palasa AP-01-032-014-047/010137
(BANTUKOTTURU) 		0201032000NRG25090520241623484 09/05/2024 Tulasamma 0201032WL033650 Tulasamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875674 MRS TULASAMMA LAKHINANA STATE BANK OF INDIA(508548)
413 Palasa AP-01-032-014-047/010138
(BANTUKOTTURU) 		0201032000NRG25090520241623485 09/05/2024 jogamma 0201032WL033650 jogamma 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051876307 MRS JOGAMMA SOVANAPURI STATE BANK OF INDIA(508548)
414 Palasa AP-01-032-014-047/010141
(BANTUKOTTURU) 		0201032000NRG25090520241623488 09/05/2024 Tejaswani Mediboyina 0201032WL033650 Tejaswani Mediboyina 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875840 MISS TEJASWANI MEDIBOYINA STATE BANK OF INDIA(508548)
415 Palasa AP-01-032-014-047/010143
(BANTUKOTTURU) 		0201032000NRG25090520241623489 09/05/2024 Krishnarai 0201032WL033650 Krishnarai 00415 SBIN0014266 1310 1310 Processed 15/05/2024 4051875693 MR SIDABHAKTULA KRISHNARAO STATE BANK OF INDIA(508548)
416 Palasa AP-01-032-014-047/010143
(BANTUKOTTURU) 		0201032000NRG25090520241623490 09/05/2024 Kumari 0201032WL033650 Kumari 00415 SBIN0014266 524 524 Processed 15/05/2024 4051876221 KUMARI SIDHABATHA BANK OF INDIA(508505)
417 Palasa AP-01-032-014-047/10149
(BANTUKOTTURU) 		0201032000NRG25090520241623492 09/05/2024 Siddabhaktula Ramalaxmi 0201032WL033650 Siddabhaktula Ramalaxmi 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875656 Mrs Siddabhaktula Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Palasa AP-01-032-014-047/10152
(BANTUKOTTURU) 		0201032000NRG25090520241623493 09/05/2024 LAKHINANA SARVANI 0201032WL033650 LAKHINANA SARVANI 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051875835 Mrs Lakhinana Sarvani INDIAN BANK(607105)
419 Palasa AP-01-032-014-047/10153
(BANTUKOTTURU) 		0201032000NRG25090520241623494 09/05/2024 Botcha Prameela 0201032WL033650 Botcha Prameela 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051876387 Mrs BOTCHA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Palasa AP-01-032-014-047/10155
(BANTUKOTTURU) 		0201032000NRG25090520241623495 09/05/2024 Aspana Janakirao 0201032WL033650 Aspana Janakirao 00415 SBIN0014266 1572 1572 Processed 15/05/2024 4051876394 MR ASPANA JANAKIRAO STATE BANK OF INDIA(508548)
421 Palasa AP-01-032-014-048/010124
(BANTUKOTTURU) 		0201032000NRG25090520241627564 09/05/2024 krishnaveni 0201032WL033717 krishnaveni 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876152 MRS VARALAKSHMI IPPILI STATE BANK OF INDIA(508548)
422 Palasa AP-01-032-014-048/010142
(BANTUKOTTURU) 		0201032000NRG25090520241630958 09/05/2024 ARUNA 0201032WL033743 ARUNA 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4051876071 MRS TOMPA ARUNA STATE BANK OF INDIA(508548)
423 Palasa AP-01-032-014-048/010143
(BANTUKOTTURU) 		0201032000NRG25090520241630959 09/05/2024 BHAVANI 0201032WL033743 BHAVANI 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4051875665 MS BUDDA BHAVANI STATE BANK OF INDIA(508548)
424 Palasa AP-01-032-014-048/010144
(BANTUKOTTURU) 		0201032000NRG25090520241630960 09/05/2024 CHINNAVADU 0201032WL033743 CHINNAVADU 00415 SBIN0014266 1092 1092 Processed 15/05/2024 4051876364 MR LODAGALA CHINNAVADU STATE BANK OF INDIA(508548)
425 Palasa AP-01-032-014-048/010145
(BANTUKOTTURU) 		0201032000NRG25090520241630962 09/05/2024 Kumari 0201032WL033743 Kumari 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4051875889 MS KURAMANA KUMARI STATE BANK OF INDIA(508548)
426 Palasa AP-01-032-014-048/010148
(BANTUKOTTURU) 		0201032000NRG25090520241630963 09/05/2024 MOHINI 0201032WL033743 MOHINI 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4051876200 MRS RANDHI MOHINI STATE BANK OF INDIA(508548)
427 Palasa AP-01-032-014-048/10190
(BANTUKOTTURU) 		0201032000NRG25090520241630971 09/05/2024 Madhakala Aruna 0201032WL033743 Madhakala Aruna 00415 SBIN0014266 1638 1638 Processed 15/05/2024 4051876409 Mrs Madhakala Aruna INDIAN BANK(607105)
428 Palasa AP-01-032-014-049/010017
(BANTUKOTTURU) 		0201032000NRG25090520241621010 09/05/2024 Sridevi 0201032WL033628 Sridevi 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875910 Mrs GUNTA SRIDEVI INDIAN BANK(607105)
429 Palasa AP-01-032-014-049/010020
(BANTUKOTTURU) 		0201032000NRG25090520241621011 09/05/2024 Kantamma 0201032WL033628 Kantamma 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875911 MS KUNA KANTAMMA STATE BANK OF INDIA(508548)
430 Palasa AP-01-032-014-049/010021
(BANTUKOTTURU) 		0201032000NRG25090520241621012 09/05/2024 Saradha 0201032WL033628 Saradha 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875915 MS KOONA SHAARAD STATE BANK OF INDIA(508548)
431 Palasa AP-01-032-014-049/010024
(BANTUKOTTURU) 		0201032000NRG25090520241621013 09/05/2024 Meenakshi 0201032WL033628 Meenakshi 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875916 Mrs KILLI MEENAKSHI INDIAN BANK(607105)
432 Palasa AP-01-032-014-049/010034
(BANTUKOTTURU) 		0201032000NRG25090520241621017 09/05/2024 Parvati 0201032WL033628 Parvati 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875897 Mrs PARVATI KILLI INDIAN BANK(607105)
433 Palasa AP-01-032-014-049/010038
(BANTUKOTTURU) 		0201032000NRG25090520241621018 09/05/2024 Jagannayukulu 0201032WL033628 Jagannayukulu 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875913 MR BAGATI JAGANNAIKULU STATE BANK OF INDIA(508548)
434 Palasa AP-01-032-014-049/010041
(BANTUKOTTURU) 		0201032000NRG25090520241621024 09/05/2024 Madhavayya 0201032WL033628 Madhavayya 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875919 MR BAGATI MADHAVAYYA STATE BANK OF INDIA(508548)
435 Palasa AP-01-032-014-049/010059
(BANTUKOTTURU) 		0201032000NRG25090520241621033 09/05/2024 Venugopal 0201032WL033628 Venugopal 00415 SBIN0014266 1260 1260 Processed 15/05/2024 4051875742 MR SIGALAPALLI VENUGOPALARAO STATE BANK OF INDIA(508548)
436 Palasa AP-01-032-014-049/010063
(BANTUKOTTURU) 		0201032000NRG25090520241621036 09/05/2024 meenakshi 0201032WL033628 meenakshi 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875905 MS ERAGOTTAPU MEENAKSHI STATE BANK OF INDIA(508548)
437 Palasa AP-01-032-014-049/010064
(BANTUKOTTURU) 		0201032000NRG25090520241621037 09/05/2024 saraswathi 0201032WL033628 saraswathi 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875819 Mrs VEERAGHATTAPU SARASWATHI INDIAN BANK(607105)
438 Palasa AP-01-032-014-049/010072
(BANTUKOTTURU) 		0201032000NRG25090520241621040 09/05/2024 UTTARAMMA 0201032WL033628 UTTARAMMA 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875738 MS SHIGILAPALLI UTTARAMMA STATE BANK OF INDIA(508548)
439 Palasa AP-01-032-014-049/010073
(BANTUKOTTURU) 		0201032000NRG25090520241621041 09/05/2024 AARADHANA 0201032WL033628 AARADHANA 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875663 MRS SIGILIPALLI ARADHANA STATE BANK OF INDIA(508548)
440 Palasa AP-01-032-014-049/010074
(BANTUKOTTURU) 		0201032000NRG25090520241621042 09/05/2024 LAXMI 0201032WL033628 LAXMI 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051876072 MRS KONDALA LAKSHMI STATE BANK OF INDIA(508548)
441 Palasa AP-01-032-014-049/010076
(BANTUKOTTURU) 		0201032000NRG25090520241621043 09/05/2024 JYOTHI PATRA 0201032WL033628 JYOTHI PATRA 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051876377 MRS ERUGOTTAPU JYOTEE PATRA STATE BANK OF INDIA(508548)
442 Palasa AP-01-032-014-049/010078
(BANTUKOTTURU) 		0201032000NRG25090520241621044 09/05/2024 jhansi 0201032WL033628 jhansi 00415 SBIN0014266 1512 1512 Processed 15/05/2024 4051875906 MS EARAGUTTUPU JANIKAMMA STATE BANK OF INDIA(508548)
443 Palasa AP-01-032-014-050/010003
(BANTUKOTTURU) 		0201032000NRG25090520241627567 09/05/2024 Kayamma 0201032WL033717 Kayamma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875745 MS KONARI KANTAMMA STATE BANK OF INDIA(508548)
444 Palasa AP-01-032-014-050/010004
(BANTUKOTTURU) 		0201032000NRG25090520241627568 09/05/2024 Dumpala Ramadasu 0201032WL033717 Dumpala Ramadasu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876328 MR DUMPALA RAMADASU STATE BANK OF INDIA(508548)
445 Palasa AP-01-032-014-050/010004
(BANTUKOTTURU) 		0201032000NRG25090520241627569 09/05/2024 Sarada 0201032WL033717 Sarada 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875918 Mrs DUMPALA SRAVANI INDIAN BANK(607105)
446 Palasa AP-01-032-014-050/010007
(BANTUKOTTURU) 		0201032000NRG25090520241627571 09/05/2024 Sulochana 0201032WL033717 Sulochana 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875903 Mrs Andavarapu Sulochana INDIAN BANK(607105)
447 Palasa AP-01-032-014-050/010011
(BANTUKOTTURU) 		0201032000NRG25090520241627572 09/05/2024 Eswara Rao 0201032WL033717 Eswara Rao 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875684 Mr AMPOLU ESWARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
448 Palasa AP-01-032-014-050/010016
(BANTUKOTTURU) 		0201032000NRG25090520241627576 09/05/2024 Varalakshmi 0201032WL033717 Varalakshmi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875741 Mrs NEYYILA VARA LAXMI INDIAN BANK(607105)
449 Palasa AP-01-032-014-050/010020
(BANTUKOTTURU) 		0201032000NRG25090520241627581 09/05/2024 Renuka 0201032WL033717 Renuka 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875748 MRS RENUKA PASUPUREDDY STATE BANK OF INDIA(508548)
450 Palasa AP-01-032-014-050/010028
(BANTUKOTTURU) 		0201032000NRG25090520241627589 09/05/2024 Ramu 0201032WL033717 Ramu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875907 MR KALLEPALLI RAMU STATE BANK OF INDIA(508548)
451 Palasa AP-01-032-014-050/010042
(BANTUKOTTURU) 		0201032000NRG25090520241627603 09/05/2024 Chinnvadu 0201032WL033717 Chinnvadu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875679 MR BENDI CHINNA VADU STATE BANK OF INDIA(508548)
452 Palasa AP-01-032-014-050/010043
(BANTUKOTTURU) 		0201032000NRG25090520241627605 09/05/2024 Murali 0201032WL033717 Murali 00415 SBIN0014266 280 280 Processed 15/05/2024 4051875743 BENDI MURALI UNION BANK OF INDIA(508500)
453 Palasa AP-01-032-014-050/010044
(BANTUKOTTURU) 		0201032000NRG25090520241627606 09/05/2024 Nageswara Rao 0201032WL033717 Nageswara Rao 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875904 MR BURAGAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
454 Palasa AP-01-032-014-050/010045
(BANTUKOTTURU) 		0201032000NRG25090520241627607 09/05/2024 Manikyam 0201032WL033717 Manikyam 00415 SBIN0014266 1120 1120 Processed 15/05/2024 4051875932 MR MADDELA MANIKYAM STATE BANK OF INDIA(508548)
455 Palasa AP-01-032-014-050/010050
(BANTUKOTTURU) 		0201032000NRG25090520241627612 09/05/2024 Saradhi 0201032WL033717 Saradhi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875740 MR SARADHI NEYYILA STATE BANK OF INDIA(508548)
456 Palasa AP-01-032-014-050/010051
(BANTUKOTTURU) 		0201032000NRG25090520241627614 09/05/2024 Anasuya 0201032WL033717 Anasuya 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875722 MRS KONARI ANUSUYA STATE BANK OF INDIA(508548)
457 Palasa AP-01-032-014-050/010052
(BANTUKOTTURU) 		0201032000NRG25090520241627615 09/05/2024 Jaddayya 0201032WL033717 Jaddayya 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875680 MR BUDDA JADDAYYA STATE BANK OF INDIA(508548)
458 Palasa AP-01-032-014-050/010053
(BANTUKOTTURU) 		0201032000NRG25090520241627617 09/05/2024 Bhulashmi 0201032WL033717 Bhulashmi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875914 MS VAJJA BHULAXMI STATE BANK OF INDIA(508548)
459 Palasa AP-01-032-014-050/010055
(BANTUKOTTURU) 		0201032000NRG25090520241627619 09/05/2024 Kantamma 0201032WL033717 Kantamma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875739 Mrs MURAPAKALA KANTHAMMA INDIAN BANK(607105)
460 Palasa AP-01-032-014-050/010059
(BANTUKOTTURU) 		0201032000NRG25090520241627622 09/05/2024 Ambali Varahalu 0201032WL033717 Ambali Varahalu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875917 MS AMBALI VARALAMMA STATE BANK OF INDIA(508548)
461 Palasa AP-01-032-014-050/010062
(BANTUKOTTURU) 		0201032000NRG25090520241627624 09/05/2024 Saraswati 0201032WL033717 Saraswati 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875912 MS AMBALA SARASWATHI STATE BANK OF INDIA(508548)
462 Palasa AP-01-032-014-050/010063
(BANTUKOTTURU) 		0201032000NRG25090520241627625 09/05/2024 Mutyalu 0201032WL033717 Mutyalu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875922 Mrs PITTA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Palasa AP-01-032-014-050/010064
(BANTUKOTTURU) 		0201032000NRG25090520241627626 09/05/2024 Seshamma 0201032WL033717 Seshamma 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875689 MRS BENDI SESHAMMA STATE BANK OF INDIA(508548)
464 Palasa AP-01-032-014-050/010074
(BANTUKOTTURU) 		0201032000NRG25090520241627635 09/05/2024 Narayana 0201032WL033717 Narayana 00415 SBIN0014266 840 840 Processed 15/05/2024 4051875831 MR BENDI NARAYANA STATE BANK OF INDIA(508548)
465 Palasa AP-01-032-014-050/010077
(BANTUKOTTURU) 		0201032000NRG25090520241627639 09/05/2024 Kantamma 0201032WL033717 Kantamma 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875862 MS BAGATI KANTAMMA STATE BANK OF INDIA(508548)
466 Palasa AP-01-032-014-050/010079
(BANTUKOTTURU) 		0201032000NRG25090520241627641 09/05/2024 Tejavati 0201032WL033717 Tejavati 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875682 BENDI TEJAVATHI STATE BANK OF INDIA(508548)
467 Palasa AP-01-032-014-050/010082
(BANTUKOTTURU) 		0201032000NRG25090520241627644 09/05/2024 Lakshmi 0201032WL033717 Lakshmi 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875860 MS KONARI LAXMI STATE BANK OF INDIA(508548)
468 Palasa AP-01-032-014-050/010083
(BANTUKOTTURU) 		0201032000NRG25090520241627646 09/05/2024 Ademma 0201032WL033717 Ademma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875699 Mrs GUDA ADAMMA INDIAN BANK(607105)
469 Palasa AP-01-032-014-050/010084
(BANTUKOTTURU) 		0201032000NRG25090520241627648 09/05/2024 Rajulamma 0201032WL033717 Rajulamma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875794 Mrs KONARI RAJULAMMA INDIAN BANK(607105)
470 Palasa AP-01-032-014-050/010098
(BANTUKOTTURU) 		0201032000NRG25090520241627658 09/05/2024 Narasingulu 0201032WL033717 Narasingulu 00415 SBIN0014266 840 840 Processed 15/05/2024 4051875678 MR CHINTALA NARASIMHULU STATE BANK OF INDIA(508548)
471 Palasa AP-01-032-014-050/010105
(BANTUKOTTURU) 		0201032000NRG25090520241627664 09/05/2024 Sayamma 0201032WL033717 Sayamma 00415 SBIN0014266 280 280 Processed 15/05/2024 4051875777 Mrs NIMMANA SAYAMMA INDIAN BANK(607105)
472 Palasa AP-01-032-014-050/010111
(BANTUKOTTURU) 		0201032000NRG25090520241627668 09/05/2024 Mangamma 0201032WL033717 Mangamma 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875829 Mrs AMALAPURAM MANGAMMA INDIAN BANK(607105)
473 Palasa AP-01-032-014-050/010116
(BANTUKOTTURU) 		0201032000NRG25090520241627671 09/05/2024 Veeramma 0201032WL033717 Veeramma 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875920 MS CHINTHADA VEERAMMA STATE BANK OF INDIA(508548)
474 Palasa AP-01-032-014-050/010121
(BANTUKOTTURU) 		0201032000NRG25090520241627674 09/05/2024 Mahalakshmi 0201032WL033717 Mahalakshmi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875867 Mrs PITTA MAHALAXMI INDIAN BANK(607105)
475 Palasa AP-01-032-014-050/010123
(BANTUKOTTURU) 		0201032000NRG25090520241627675 09/05/2024 Anadarao 0201032WL033717 Anadarao 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875823 MR BURAGAPU ANANDARAO STATE BANK OF INDIA(508548)
476 Palasa AP-01-032-014-050/010123
(BANTUKOTTURU) 		0201032000NRG25090520241627676 09/05/2024 Lakshmi 0201032WL033717 Lakshmi 00415 SBIN0014266 840 840 Processed 15/05/2024 4051875908 MRS LAXMI BURAGAPU STATE BANK OF INDIA(508548)
477 Palasa AP-01-032-014-050/010126
(BANTUKOTTURU) 		0201032000NRG25090520241627678 09/05/2024 laxmi 0201032WL033717 laxmi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875868 Mrs BENDI LAXMI INDIAN BANK(607105)
478 Palasa AP-01-032-014-050/010127
(BANTUKOTTURU) 		0201032000NRG25090520241627679 09/05/2024 Sara swathi 0201032WL033717 Sara swathi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876154 Mrs Paila Padma INDIAN BANK(607105)
479 Palasa AP-01-032-014-050/010129
(BANTUKOTTURU) 		0201032000NRG25090520241627682 09/05/2024 bharathi 0201032WL033717 bharathi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875909 MS BAGATI BHARATAMMA STATE BANK OF INDIA(508548)
480 Palasa AP-01-032-014-050/010134
(BANTUKOTTURU) 		0201032000NRG25090520241627687 09/05/2024 anasuya 0201032WL033717 anasuya 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875771 Mrs PITTA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Palasa AP-01-032-014-050/010146
(BANTUKOTTURU) 		0201032000NRG25090520241627694 09/05/2024 Nagamani 0201032WL033717 Nagamani 00415 SBIN0014266 840 840 Processed 15/05/2024 4051875902 MS DEVARABHADRA NAGAMANI STATE BANK OF INDIA(508548)
482 Palasa AP-01-032-014-050/010148
(BANTUKOTTURU) 		0201032000NRG25090520241627697 09/05/2024 Krishna chandra 0201032WL033717 Krishna chandra 00415 SBIN0014266 1400 1400 Processed 15/05/2024 4051875681 PANDA KRUSHNA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Palasa AP-01-032-014-050/010154
(BANTUKOTTURU) 		0201032000NRG25090520241627699 09/05/2024 Lohitha 0201032WL033717 Lohitha 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876153 MRS MURAPAKALA LOHITHA STATE BANK OF INDIA(508548)
484 Palasa AP-01-032-014-050/010156
(BANTUKOTTURU) 		0201032000NRG25090520241627700 09/05/2024 ROja 0201032WL033717 ROja 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875776 Mrs CHINTHALA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Palasa AP-01-032-014-050/010165
(BANTUKOTTURU) 		0201032000NRG25090520241627705 09/05/2024 SANKARA RAO 0201032WL033717 SANKARA RAO 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876351 MR SENKU SANKARARAO STATE BANK OF INDIA(508548)
486 Palasa AP-01-032-014-050/010172
(BANTUKOTTURU) 		0201032000NRG25090520241627706 09/05/2024 Krishnaveni 0201032WL033717 Krishnaveni 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876312 Mrs Pitta Krishnaveni INDIAN BANK(607105)
487 Palasa AP-01-032-014-050/010173
(BANTUKOTTURU) 		0201032000NRG25090520241627707 09/05/2024 Narasingulu 0201032WL033717 Narasingulu 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051875655 MR AMBALI NARASINGULU STATE BANK OF INDIA(508548)
488 Palasa AP-01-032-014-050/010175
(BANTUKOTTURU) 		0201032000NRG25090520241627708 09/05/2024 Mohanarao 0201032WL033717 Mohanarao 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876419 MR GUDA MOHANA RAO STATE BANK OF INDIA(508548)
489 Palasa AP-01-032-014-050/010176
(BANTUKOTTURU) 		0201032000NRG25090520241627709 09/05/2024 chamathi 0201032WL033717 chamathi 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876324 Mrs CHINTALA CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Palasa AP-01-032-014-050/10187
(BANTUKOTTURU) 		0201032000NRG25090520241627715 09/05/2024 Gorrela Lalita 0201032WL033717 Gorrela Lalita 00415 SBIN0014266 1680 1680 Processed 15/05/2024 4051876400 MRS GORRELA LALITA STATE BANK OF INDIA(508548)
491 Palasa AP-01-032-015-051/010001
(BRAHMANTRALA) 		0201032000NRG25090520241605202 09/05/2024 Rama Rao 0201032WL033425 Rama Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875807 MRS SANKA RAMARAO STATE BANK OF INDIA(508548)
492 Palasa AP-01-032-015-051/010001
(BRAHMANTRALA) 		0201032000NRG25090520241605201 09/05/2024 Sundaramma 0201032WL033425 Sundaramma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875720 MRS SANKA SUNDARAMMA STATE BANK OF INDIA(508548)
493 Palasa AP-01-032-015-051/010005
(BRAHMANTRALA) 		0201032000NRG25090520241605203 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875762 MRS LAXMI DUVVADA STATE BANK OF INDIA(508548)
494 Palasa AP-01-032-015-051/010006
(BRAHMANTRALA) 		0201032000NRG25090520241605204 09/05/2024 Neelaveni 0201032WL033425 Neelaveni 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875934 MS KANITHI NEELAVENI STATE BANK OF INDIA(508548)
495 Palasa AP-01-032-015-051/010010
(BRAHMANTRALA) 		0201032000NRG25090520241605205 09/05/2024 Rajani 0201032WL033425 Rajani 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875997 MRS UNGA RAJINI STATE BANK OF INDIA(508548)
496 Palasa AP-01-032-015-051/010011
(BRAHMANTRALA) 		0201032000NRG25090520241605206 09/05/2024 Mohini 0201032WL033425 Mohini 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875900 MS GANIA MOHINI STATE BANK OF INDIA(508548)
497 Palasa AP-01-032-015-051/010014
(BRAHMANTRALA) 		0201032000NRG25090520241605207 09/05/2024 Sarojini 0201032WL033425 Sarojini 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875821 MS PALAKA SAROJINI STATE BANK OF INDIA(508548)
498 Palasa AP-01-032-015-051/010016
(BRAHMANTRALA) 		0201032000NRG25090520241605208 09/05/2024 Papamma 0201032WL033425 Papamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875692 MRS DASARI PAPAMMA STATE BANK OF INDIA(508548)
499 Palasa AP-01-032-015-051/010021
(BRAHMANTRALA) 		0201032000NRG25090520241605209 09/05/2024 Kamesu 0201032WL033425 Kamesu 00415 SBIN0014266 600 600 Processed 15/05/2024 4051876350 MR VADDI KAMESH STATE BANK OF INDIA(508548)
500 Palasa AP-01-032-015-051/010021
(BRAHMANTRALA) 		0201032000NRG25090520241605210 09/05/2024 Sarojini 0201032WL033425 Sarojini 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875827 MS VADDI SAROJINI STATE BANK OF INDIA(508548)
501 Palasa AP-01-032-015-051/010035
(BRAHMANTRALA) 		0201032000NRG25090520241605211 09/05/2024 Suryanarayana 0201032WL033425 Suryanarayana 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876247 MR KANITI SURYANARAYANA STATE BANK OF INDIA(508548)
502 Palasa AP-01-032-015-051/010044
(BRAHMANTRALA) 		0201032000NRG25090520241605212 09/05/2024 Annapurna 0201032WL033425 Annapurna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875763 MRS ANNAPURNA PONDARA STATE BANK OF INDIA(508548)
503 Palasa AP-01-032-015-051/010045
(BRAHMANTRALA) 		0201032000NRG25090520241605213 09/05/2024 Pushpa 0201032WL033425 Pushpa 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875830 MRS PUSPA LOKANADHAM STATE BANK OF INDIA(508548)
504 Palasa AP-01-032-015-051/010048
(BRAHMANTRALA) 		0201032000NRG25090520241605214 09/05/2024 Narayanamma 0201032WL033425 Narayanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875927 MS VADDI NARAYANAMMA STATE BANK OF INDIA(508548)
505 Palasa AP-01-032-015-051/010050
(BRAHMANTRALA) 		0201032000NRG25090520241605215 09/05/2024 Kumari 0201032WL033425 Kumari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875883 MRS KANITI KUMARI STATE BANK OF INDIA(508548)
506 Palasa AP-01-032-015-051/010061
(BRAHMANTRALA) 		0201032000NRG25090520241605216 09/05/2024 Ramanamma 0201032WL033425 Ramanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875887 MS KOVVURU RAMANAMMA STATE BANK OF INDIA(508548)
507 Palasa AP-01-032-015-051/010063
(BRAHMANTRALA) 		0201032000NRG25090520241605217 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875670 MR ERRA LAKSHMI STATE BANK OF INDIA(508548)
508 Palasa AP-01-032-015-051/010064
(BRAHMANTRALA) 		0201032000NRG25090520241605218 09/05/2024 Koteswari 0201032WL033425 Koteswari 00415 SBIN0014266 600 600 Rejected 15/05/2024 4051875961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Palasa AP-01-032-015-051/010067
(BRAHMANTRALA) 		0201032000NRG25090520241605219 09/05/2024 Revathi 0201032WL033425 Revathi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875723 MR KANITHI REVATHI STATE BANK OF INDIA(508548)
510 Palasa AP-01-032-015-051/010082
(BRAHMANTRALA) 		0201032000NRG25090520241605220 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875972 MRS PONDARA LAXMI STATE BANK OF INDIA(508548)
511 Palasa AP-01-032-015-051/010085
(BRAHMANTRALA) 		0201032000NRG25090520241605221 09/05/2024 Nirmala 0201032WL033425 Nirmala 00415 SBIN0014266 1200 1200 Rejected 15/05/2024 4051875962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 Palasa AP-01-032-015-051/010086
(BRAHMANTRALA) 		0201032000NRG25090520241605222 09/05/2024 Trinadh 0201032WL033425 Trinadh 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875697 MR PONDARA TRINADU STATE BANK OF INDIA(508548)
513 Palasa AP-01-032-015-051/010087
(BRAHMANTRALA) 		0201032000NRG25090520241605223 09/05/2024 Menaka 0201032WL033425 Menaka 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875942 MS PONDARA MENAKA STATE BANK OF INDIA(508548)
514 Palasa AP-01-032-015-051/010088
(BRAHMANTRALA) 		0201032000NRG25090520241605224 09/05/2024 Suseela 0201032WL033425 Suseela 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875802 MADANANA TIRUPATHIRAO MADANANA SUSEELA E STATE BANK OF INDIA(508548)
515 Palasa AP-01-032-015-051/010089
(BRAHMANTRALA) 		0201032000NRG25090520241605226 09/05/2024 Vanajakshi 0201032WL033425 Vanajakshi 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875945 MS MANIGAM VANAJAKSHI STATE BANK OF INDIA(508548)
516 Palasa AP-01-032-015-051/010089
(BRAHMANTRALA) 		0201032000NRG25090520241605225 09/05/2024 Venkata Rao 0201032WL033425 Venkata Rao 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875966 MR MANIGAM VENKATA RAO STATE BANK OF INDIA(508548)
517 Palasa AP-01-032-015-051/010094
(BRAHMANTRALA) 		0201032000NRG25090520241605227 09/05/2024 Uma 0201032WL033425 Uma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875859 MRS BAMMIDI UMA STATE BANK OF INDIA(508548)
518 Palasa AP-01-032-015-051/010099
(BRAHMANTRALA) 		0201032000NRG25090520241605228 09/05/2024 Ramudu 0201032WL033425 Ramudu 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875951 MR KURMAPU RAMULU STATE BANK OF INDIA(508548)
519 Palasa AP-01-032-015-051/010099
(BRAHMANTRALA) 		0201032000NRG25090520241605229 09/05/2024 Saraswati 0201032WL033425 Saraswati 00415 SBIN0014266 300 300 Processed 15/05/2024 4051875950 MS KURMAPU SARASVATI STATE BANK OF INDIA(508548)
520 Palasa AP-01-032-015-051/010103
(BRAHMANTRALA) 		0201032000NRG25090520241605230 09/05/2024 Ramu 0201032WL033425 Ramu 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875952 MR DUMPALA RAMU STATE BANK OF INDIA(508548)
521 Palasa AP-01-032-015-051/010104
(BRAHMANTRALA) 		0201032000NRG25090520241605231 09/05/2024 Rajulamma 0201032WL033425 Rajulamma 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875685 MRS DUMPALA RAJULAMMA STATE BANK OF INDIA(508548)
522 Palasa AP-01-032-015-051/010106
(BRAHMANTRALA) 		0201032000NRG25090520241605232 09/05/2024 Jayamma 0201032WL033425 Jayamma 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875876 MS GARIKI JAYAMMA STATE BANK OF INDIA(508548)
523 Palasa AP-01-032-015-051/010112
(BRAHMANTRALA) 		0201032000NRG25090520241605233 09/05/2024 Damayanti 0201032WL033425 Damayanti 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875871 MS KOVVURU DAMAYANTI STATE BANK OF INDIA(508548)
524 Palasa AP-01-032-015-051/010114
(BRAHMANTRALA) 		0201032000NRG25090520241605234 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875888 MRS TIPPANA PARVATHU STATE BANK OF INDIA(508548)
525 Palasa AP-01-032-015-051/010115
(BRAHMANTRALA) 		0201032000NRG25090520241605235 09/05/2024 Bhulakshmi 0201032WL033425 Bhulakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875890 MR TIPPANA BHULAXMI STATE BANK OF INDIA(508548)
526 Palasa AP-01-032-015-051/010128
(BRAHMANTRALA) 		0201032000NRG25090520241605238 09/05/2024 kalamma 0201032WL033425 kalamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875770 MRS KALIMMA GANDUBARIKI STATE BANK OF INDIA(508548)
527 Palasa AP-01-032-015-051/010129
(BRAHMANTRALA) 		0201032000NRG25090520241605239 09/05/2024 ramarao 0201032WL033425 ramarao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875960 MR YERRA RAMARAO STATE BANK OF INDIA(508548)
528 Palasa AP-01-032-015-051/010133
(BRAHMANTRALA) 		0201032000NRG25090520241605240 09/05/2024 jagannayakulu 0201032WL033425 jagannayakulu 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875954 MR KANITI JAGANNAYAKULU STATE BANK OF INDIA(508548)
529 Palasa AP-01-032-015-051/010133
(BRAHMANTRALA) 		0201032000NRG25090520241605241 09/05/2024 paravathi 0201032WL033425 paravathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875955 MS KANITI PARVATHI STATE BANK OF INDIA(508548)
530 Palasa AP-01-032-015-051/010134
(BRAHMANTRALA) 		0201032000NRG25090520241605242 09/05/2024 Santharao 0201032WL033425 Santharao 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875929 MR TIRLANGI SHANTARAO STATE BANK OF INDIA(508548)
531 Palasa AP-01-032-015-051/010135
(BRAHMANTRALA) 		0201032000NRG25090520241605243 09/05/2024 Parvathi 0201032WL033425 Parvathi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875930 MS KANITI PARVATHI STATE BANK OF INDIA(508548)
532 Palasa AP-01-032-015-051/010136
(BRAHMANTRALA) 		0201032000NRG25090520241605244 09/05/2024 Sudharani 0201032WL033425 Sudharani 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875926 MS KANITI SUDHARANI STATE BANK OF INDIA(508548)
533 Palasa AP-01-032-015-051/010140
(BRAHMANTRALA) 		0201032000NRG25090520241605245 09/05/2024 savitri 0201032WL033425 savitri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875828 MRS BAMMIDI SAVITRI STATE BANK OF INDIA(508548)
534 Palasa AP-01-032-015-051/010141
(BRAHMANTRALA) 		0201032000NRG25090520241605246 09/05/2024 jyothi 0201032WL033425 jyothi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875790 MRS JYOTHI PAILA STATE BANK OF INDIA(508548)
535 Palasa AP-01-032-015-051/010144
(BRAHMANTRALA) 		0201032000NRG25090520241605247 09/05/2024 vijayalaxmi 0201032WL033425 vijayalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875758 MRS VIJAYALAXMI NEYYILA STATE BANK OF INDIA(508548)
536 Palasa AP-01-032-015-051/010145
(BRAHMANTRALA) 		0201032000NRG25090520241605248 09/05/2024 bhanamma 0201032WL033425 bhanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875959 MRS VADDI BHANAMMA STATE BANK OF INDIA(508548)
537 Palasa AP-01-032-015-051/010147
(BRAHMANTRALA) 		0201032000NRG25090520241605249 09/05/2024 pushpalata 0201032WL033425 pushpalata 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875953 MS MADANANA PUSHPALATHA STATE BANK OF INDIA(508548)
538 Palasa AP-01-032-015-051/010151
(BRAHMANTRALA) 		0201032000NRG25090520241605251 09/05/2024 himavathi 0201032WL033425 himavathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875813 MRS PALAKA HIMAVATHI STATE BANK OF INDIA(508548)
539 Palasa AP-01-032-015-051/010156
(BRAHMANTRALA) 		0201032000NRG25090520241605252 09/05/2024 krishnaveni 0201032WL033425 krishnaveni 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875780 MR KRISHNAVENI PAILA STATE BANK OF INDIA(508548)
540 Palasa AP-01-032-015-051/010157
(BRAHMANTRALA) 		0201032000NRG25090520241605253 09/05/2024 suseela 0201032WL033425 suseela 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875753 MRS SUSEELA PAILA STATE BANK OF INDIA(508548)
541 Palasa AP-01-032-015-051/010169
(BRAHMANTRALA) 		0201032000NRG25090520241605254 09/05/2024 laxminarayana 0201032WL033425 laxminarayana 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875928 MR MADANANA LAXMINARAYANA STATE BANK OF INDIA(508548)
542 Palasa AP-01-032-015-051/010172
(BRAHMANTRALA) 		0201032000NRG25090520241605255 09/05/2024 narayanamma 0201032WL033425 narayanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875836 MRS GANDUBARIKI NARAYANAMMA STATE BANK OF INDIA(508548)
543 Palasa AP-01-032-015-051/010174
(BRAHMANTRALA) 		0201032000NRG25090520241605256 09/05/2024 Patnana koteswararao 0201032WL033425 Patnana koteswararao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876343 MR PATNANA KOTESWARARAO STATE BANK OF INDIA(508548)
544 Palasa AP-01-032-015-051/010185
(BRAHMANTRALA) 		0201032000NRG25090520241605259 09/05/2024 Balamma 0201032WL033425 Balamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875749 MRS BALAMMA PAILA STATE BANK OF INDIA(508548)
545 Palasa AP-01-032-015-051/010188
(BRAHMANTRALA) 		0201032000NRG25090520241605260 09/05/2024 urmila 0201032WL033425 urmila 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875949 Mrs JUTTU URMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Palasa AP-01-032-015-051/010195
(BRAHMANTRALA) 		0201032000NRG25090520241605261 09/05/2024 Suseela 0201032WL033425 Suseela 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875772 MRS SUSEELA PAILA STATE BANK OF INDIA(508548)
547 Palasa AP-01-032-015-051/010197
(BRAHMANTRALA) 		0201032000NRG25090520241605262 09/05/2024 Saiyamma 0201032WL033425 Saiyamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875698 MRS BAMMIDI SAYAMMA STATE BANK OF INDIA(508548)
548 Palasa AP-01-032-015-051/010198
(BRAHMANTRALA) 		0201032000NRG25090520241605263 09/05/2024 Jayamma 0201032WL033425 Jayamma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875948 MS DUMPALA JAYAMMA STATE BANK OF INDIA(508548)
549 Palasa AP-01-032-015-051/010201
(BRAHMANTRALA) 		0201032000NRG25090520241605265 09/05/2024 ramanamma 0201032WL033425 ramanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875858 MS PAILA RAVANAMMA STATE BANK OF INDIA(508548)
550 Palasa AP-01-032-015-051/010203
(BRAHMANTRALA) 		0201032000NRG25090520241605266 09/05/2024 lalitamma 0201032WL033425 lalitamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875863 MRS PAILA LALITAMMA STATE BANK OF INDIA(508548)
551 Palasa AP-01-032-015-051/010204
(BRAHMANTRALA) 		0201032000NRG25090520241605268 09/05/2024 appalaswami 0201032WL033425 appalaswami 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875688 MR BAMMIDI APPALSWAMY STATE BANK OF INDIA(508548)
552 Palasa AP-01-032-015-051/010204
(BRAHMANTRALA) 		0201032000NRG25090520241605267 09/05/2024 Punyavathi 0201032WL033425 Punyavathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875878 BAMMIDI APPALASWAMY BAMMIDI PUNYAVATHI STATE BANK OF INDIA(508548)
553 Palasa AP-01-032-015-051/010209
(BRAHMANTRALA) 		0201032000NRG25090520241605269 09/05/2024 Tejeswari 0201032WL033425 Tejeswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875881 MS PONDARA TEJESWARI STATE BANK OF INDIA(508548)
554 Palasa AP-01-032-015-051/010210
(BRAHMANTRALA) 		0201032000NRG25090520241605270 09/05/2024 yellamma 0201032WL033425 yellamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875644 KOYILA YALLAMMA STATE BANK OF INDIA(508548)
555 Palasa AP-01-032-015-051/010216
(BRAHMANTRALA) 		0201032000NRG25090520241605273 09/05/2024 GANNEMMA 0201032WL033425 GANNEMMA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875800 MRS DUPANA GANNEMMA STATE BANK OF INDIA(508548)
556 Palasa AP-01-032-015-051/010217
(BRAHMANTRALA) 		0201032000NRG25090520241605274 09/05/2024 PADMA 0201032WL033425 PADMA 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875870 MS CHELLURU PADMA STATE BANK OF INDIA(508548)
557 Palasa AP-01-032-015-051/010220
(BRAHMANTRALA) 		0201032000NRG25090520241605276 09/05/2024 SARASWATHI 0201032WL033425 SARASWATHI 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875923 MS PONDARA SARASWATHI STATE BANK OF INDIA(508548)
558 Palasa AP-01-032-015-051/010221
(BRAHMANTRALA) 		0201032000NRG25090520241605277 09/05/2024 RAJYALAXMI 0201032WL033425 RAJYALAXMI 00415 SBIN0014266 900 900 Processed 15/05/2024 4051876042 B RAMALAXMI CANARA BANK(508532)
559 Palasa AP-01-032-015-051/010223
(BRAHMANTRALA) 		0201032000NRG25090520241605278 09/05/2024 LAXMI 0201032WL033425 LAXMI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875710 MRS KANITI LAXMI STATE BANK OF INDIA(508548)
560 Palasa AP-01-032-015-051/010226
(BRAHMANTRALA) 		0201032000NRG25090520241605279 09/05/2024 CHINNAMMA 0201032WL033425 CHINNAMMA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875690 PALAKA CHINNAMMA STATE BANK OF INDIA(508548)
561 Palasa AP-01-032-015-051/010229
(BRAHMANTRALA) 		0201032000NRG25090520241605280 09/05/2024 SARASWATHI 0201032WL033425 SARASWATHI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875898 MS DESETTI SARASWATHI STATE BANK OF INDIA(508548)
562 Palasa AP-01-032-015-051/010232
(BRAHMANTRALA) 		0201032000NRG25090520241605281 09/05/2024 laxmi 0201032WL033425 laxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875792 MRS VUNGA LAKSHMI STATE BANK OF INDIA(508548)
563 Palasa AP-01-032-015-051/010242
(BRAHMANTRALA) 		0201032000NRG25090520241605283 09/05/2024 Venkata rao 0201032WL033425 Venkata rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875798 MR YARRA VENKATA RAO STATE BANK OF INDIA(508548)
564 Palasa AP-01-032-015-051/010243
(BRAHMANTRALA) 		0201032000NRG25090520241605284 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 300 300 Processed 15/05/2024 4051876306 MRS LAXMI PONDARA STATE BANK OF INDIA(508548)
565 Palasa AP-01-032-015-051/010244
(BRAHMANTRALA) 		0201032000NRG25090520241605285 09/05/2024 Lokeswari 0201032WL033425 Lokeswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876055 MRS PONDARA LOKESWARI STATE BANK OF INDIA(508548)
566 Palasa AP-01-032-015-051/010246
(BRAHMANTRALA) 		0201032000NRG25090520241605286 09/05/2024 Appalamma 0201032WL033425 Appalamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875788 MRS APPALAMMA LAVETI STATE BANK OF INDIA(508548)
567 Palasa AP-01-032-015-051/010270
(BRAHMANTRALA) 		0201032000NRG25090520241605287 09/05/2024 neelaveni 0201032WL033425 neelaveni 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875892 MS ALLA NEELAVENI STATE BANK OF INDIA(508548)
568 Palasa AP-01-032-015-051/010276
(BRAHMANTRALA) 		0201032000NRG25090520241605288 09/05/2024 mamitha 0201032WL033425 mamitha 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875992 MRS PASHPUREDI MAMITA STATE BANK OF INDIA(508548)
569 Palasa AP-01-032-015-051/010278
(BRAHMANTRALA) 		0201032000NRG25090520241605289 09/05/2024 haimavathi 0201032WL033425 haimavathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875786 MRS KONCHADA HAIMAVATHI STATE BANK OF INDIA(508548)
570 Palasa AP-01-032-015-051/010282
(BRAHMANTRALA) 		0201032000NRG25090520241605290 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 600 600 Processed 15/05/2024 4051876346 MRS TALAGAPU PARVATI STATE BANK OF INDIA(508548)
571 Palasa AP-01-032-015-051/010285
(BRAHMANTRALA) 		0201032000NRG25090520241605291 09/05/2024 savitri 0201032WL033425 savitri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875873 MRS SAVITRI JINAGA STATE BANK OF INDIA(508548)
572 Palasa AP-01-032-015-051/010288
(BRAHMANTRALA) 		0201032000NRG25090520241605292 09/05/2024 lavanya 0201032WL033425 lavanya 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875924 MS PONDARA LAVANYA STATE BANK OF INDIA(508548)
573 Palasa AP-01-032-015-051/010298
(BRAHMANTRALA) 		0201032000NRG25090520241605294 09/05/2024 parvathi 0201032WL033425 parvathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875729 Mrs Tippana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Palasa AP-01-032-015-051/010302
(BRAHMANTRALA) 		0201032000NRG25090520241605295 09/05/2024 vanajakshi 0201032WL033425 vanajakshi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875801 MRS KANDALA VANAJAKSHI STATE BANK OF INDIA(508548)
575 Palasa AP-01-032-015-051/010307
(BRAHMANTRALA) 		0201032000NRG25090520241605296 09/05/2024 Janaki 0201032WL033425 Janaki 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875808 MRS POLAKI JANAKI STATE BANK OF INDIA(508548)
576 Palasa AP-01-032-015-051/010308
(BRAHMANTRALA) 		0201032000NRG25090520241605297 09/05/2024 Pondara Jamuna 0201032WL033425 Pondara Jamuna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876338 MRS PONDARA JAMUNA STATE BANK OF INDIA(508548)
577 Palasa AP-01-032-015-051/010314
(BRAHMANTRALA) 		0201032000NRG25090520241605298 09/05/2024 damayaNthi 0201032WL033425 damayaNthi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876403 SALLA DAMAYANTHI CANARA BANK(508532)
578 Palasa AP-01-032-015-051/010315
(BRAHMANTRALA) 		0201032000NRG25090520241605299 09/05/2024 triveni 0201032WL033425 triveni 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876349 MRS TRIVENI NAYAKO STATE BANK OF INDIA(508548)
579 Palasa AP-01-032-015-051/010317
(BRAHMANTRALA) 		0201032000NRG25090520241605300 09/05/2024 PAARVATHI 0201032WL033425 PAARVATHI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876374 MRS KARRA PARVATI STATE BANK OF INDIA(508548)
580 Palasa AP-01-032-015-051/010339
(BRAHMANTRALA) 		0201032000NRG25090520241605301 09/05/2024 geethanjali 0201032WL033425 geethanjali 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876395 Mrs Geethanjili Behera INDIAN BANK(607105)
581 Palasa AP-01-032-015-051/010355
(BRAHMANTRALA) 		0201032000NRG25090520241605302 09/05/2024 SAVITHRI 0201032WL033425 SAVITHRI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876348 MRS NEYYALA SAVITRI STATE BANK OF INDIA(508548)
582 Palasa AP-01-032-015-067/010005
(BRAHMANTRALA) 		0201032000NRG25090520241605303 09/05/2024 Dalamma 0201032WL033425 Dalamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875974 MRS KANITI DALAMMA STATE BANK OF INDIA(508548)
583 Palasa AP-01-032-015-067/010008
(BRAHMANTRALA) 		0201032000NRG25090520241605304 09/05/2024 Hema 0201032WL033425 Hema 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875731 MRS NEYYALA HEMA STATE BANK OF INDIA(508548)
584 Palasa AP-01-032-015-067/010012
(BRAHMANTRALA) 		0201032000NRG25090520241605305 09/05/2024 DOKKARI VALLAYYA 0201032WL033425 DOKKARI VALLAYYA 00415 SBIN0014266 900 900 Processed 15/05/2024 4051876366 MR DOKKARI VALLAYYA STATE BANK OF INDIA(508548)
585 Palasa AP-01-032-015-067/010018
(BRAHMANTRALA) 		0201032000NRG25090520241605306 09/05/2024 Annamma 0201032WL033425 Annamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875814 MS PUCHAKAYALA ANNAMMA STATE BANK OF INDIA(508548)
586 Palasa AP-01-032-015-067/010032
(BRAHMANTRALA) 		0201032000NRG25090520241605307 09/05/2024 Dhana Raju 0201032WL033425 Dhana Raju 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875810 MR TUNGANA DHANA RAJU STATE BANK OF INDIA(508548)
587 Palasa AP-01-032-015-067/010036
(BRAHMANTRALA) 		0201032000NRG25090520241605308 09/05/2024 Jayamma 0201032WL033425 Jayamma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875648 KOVVURU JAYAMMA STATE BANK OF INDIA(508548)
588 Palasa AP-01-032-015-067/010037
(BRAHMANTRALA) 		0201032000NRG25090520241605309 09/05/2024 Suseela 0201032WL033425 Suseela 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875714 MR PONDARA SUSHILA STATE BANK OF INDIA(508548)
589 Palasa AP-01-032-015-067/010048
(BRAHMANTRALA) 		0201032000NRG25090520241605310 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875935 MS DUMPALA LAKSHMI STATE BANK OF INDIA(508548)
590 Palasa AP-01-032-015-067/010060
(BRAHMANTRALA) 		0201032000NRG25090520241605312 09/05/2024 Appili 0201032WL033425 Appili 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875728 MRS ADHIKARLA APPILLI STATE BANK OF INDIA(508548)
591 Palasa AP-01-032-015-067/010061
(BRAHMANTRALA) 		0201032000NRG25090520241605313 09/05/2024 Kumara Swamy 0201032WL033425 Kumara Swamy 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875837 MR KUSUMURU KUMARASWAMY STATE BANK OF INDIA(508548)
592 Palasa AP-01-032-015-067/010061
(BRAHMANTRALA) 		0201032000NRG25090520241605314 09/05/2024 Mohini 0201032WL033425 Mohini 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875760 MRS MOHINI KUSUMURU STATE BANK OF INDIA(508548)
593 Palasa AP-01-032-015-067/010071
(BRAHMANTRALA) 		0201032000NRG25090520241605315 09/05/2024 Mohini 0201032WL033425 Mohini 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875711 MRS BEHARA MOHINI STATE BANK OF INDIA(508548)
594 Palasa AP-01-032-015-067/010080
(BRAHMANTRALA) 		0201032000NRG25090520241605316 09/05/2024 Mangamma 0201032WL033425 Mangamma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875708 MRS PONDARA MANGAMMA STATE BANK OF INDIA(508548)
595 Palasa AP-01-032-015-067/010082
(BRAHMANTRALA) 		0201032000NRG25090520241605317 09/05/2024 Prasada Rao 0201032WL033425 Prasada Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875733 MR TUNGANA PRASADA RAO STATE BANK OF INDIA(508548)
596 Palasa AP-01-032-015-067/010095
(BRAHMANTRALA) 		0201032000NRG25090520241605318 09/05/2024 Kesava Rao 0201032WL033425 Kesava Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875671 MR MANTHINA KESAVARAO STATE BANK OF INDIA(508548)
597 Palasa AP-01-032-015-067/010095
(BRAHMANTRALA) 		0201032000NRG25090520241605319 09/05/2024 Yashoda 0201032WL033425 Yashoda 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875752 MRS YASODHA MANTHINI STATE BANK OF INDIA(508548)
598 Palasa AP-01-032-015-067/010096
(BRAHMANTRALA) 		0201032000NRG25090520241605320 09/05/2024 Dhanam 0201032WL033425 Dhanam 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875751 MRS DANALAXMI RATTI STATE BANK OF INDIA(508548)
599 Palasa AP-01-032-015-067/010101
(BRAHMANTRALA) 		0201032000NRG25090520241605323 09/05/2024 Chandramma 0201032WL033425 Chandramma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875795 MRS PERUMALA CHANDRAMMA STATE BANK OF INDIA(508548)
600 Palasa AP-01-032-015-067/010108
(BRAHMANTRALA) 		0201032000NRG25090520241605324 09/05/2024 Karremma 0201032WL033425 Karremma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875706 MRS IPPILI KARREMMA STATE BANK OF INDIA(508548)
601 Palasa AP-01-032-015-067/010111
(BRAHMANTRALA) 		0201032000NRG25090520241605327 09/05/2024 Dharma Rao 0201032WL033425 Dharma Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875676 MR VADDI DHARMA RAO STATE BANK OF INDIA(508548)
602 Palasa AP-01-032-015-067/010111
(BRAHMANTRALA) 		0201032000NRG25090520241605328 09/05/2024 Saraswati 0201032WL033425 Saraswati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875765 MRS SARASWATHI VADDI STATE BANK OF INDIA(508548)
603 Palasa AP-01-032-015-067/010113
(BRAHMANTRALA) 		0201032000NRG25090520241605329 09/05/2024 Tulasamma 0201032WL033425 Tulasamma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875791 MRS TULASAMMA VADDI STATE BANK OF INDIA(508548)
604 Palasa AP-01-032-015-067/010114
(BRAHMANTRALA) 		0201032000NRG25090520241605330 09/05/2024 Chandramma 0201032WL033425 Chandramma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875937 MS IPPILI CHANDRAMALA STATE BANK OF INDIA(508548)
605 Palasa AP-01-032-015-067/010115
(BRAHMANTRALA) 		0201032000NRG25090520241605331 09/05/2024 Mutyalamma 0201032WL033425 Mutyalamma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875761 MRS VADDI MUTYALAMMA STATE BANK OF INDIA(508548)
606 Palasa AP-01-032-015-067/010116
(BRAHMANTRALA) 		0201032000NRG25090520241605332 09/05/2024 Ramanamma 0201032WL033425 Ramanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875833 MRS BURAGAPU RAVANAMMA STATE BANK OF INDIA(508548)
607 Palasa AP-01-032-015-067/010118
(BRAHMANTRALA) 		0201032000NRG25090520241605335 09/05/2024 Hemalata 0201032WL033425 Hemalata 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875750 MRS HEMALATHA VADDI STATE BANK OF INDIA(508548)
608 Palasa AP-01-032-015-067/010118
(BRAHMANTRALA) 		0201032000NRG25090520241605334 09/05/2024 Malleswara Rao 0201032WL033425 Malleswara Rao 00415 SBIN0014266 300 300 Processed 15/05/2024 4051875696 MR VADDI MALLESWARRAO STATE BANK OF INDIA(508548)
609 Palasa AP-01-032-015-067/010119
(BRAHMANTRALA) 		0201032000NRG25090520241605336 09/05/2024 Adivamma 0201032WL033425 Adivamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875675 PAILA ADIVAMMA STATE BANK OF INDIA(508548)
610 Palasa AP-01-032-015-067/010121
(BRAHMANTRALA) 		0201032000NRG25090520241605337 09/05/2024 Krishnamma 0201032WL033425 Krishnamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875815 MR VADDI KISTAMMA STATE BANK OF INDIA(508548)
611 Palasa AP-01-032-015-067/010121
(BRAHMANTRALA) 		0201032000NRG25090520241605338 09/05/2024 Lakshmamma 0201032WL033425 Lakshmamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875820 MRS VADDI LAXMI STATE BANK OF INDIA(508548)
612 Palasa AP-01-032-015-067/010126
(BRAHMANTRALA) 		0201032000NRG25090520241605339 09/05/2024 Narayanamma 0201032WL033425 Narayanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875756 MRS NARAYANAMMA KOVVURU STATE BANK OF INDIA(508548)
613 Palasa AP-01-032-015-067/010132
(BRAHMANTRALA) 		0201032000NRG25090520241605341 09/05/2024 Uttara 0201032WL033425 Uttara 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875943 MS BAMMIDI UTTARA STATE BANK OF INDIA(508548)
614 Palasa AP-01-032-015-067/010132
(BRAHMANTRALA) 		0201032000NRG25090520241605340 09/05/2024 Vasu 0201032WL033425 Vasu 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875940 MR BAMMIDI VASU STATE BANK OF INDIA(508548)
615 Palasa AP-01-032-015-067/010137
(BRAHMANTRALA) 		0201032000NRG25090520241605343 09/05/2024 Kamesu 0201032WL033425 Kamesu 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875965 MR KOVVURU KAMUDU STATE BANK OF INDIA(508548)
616 Palasa AP-01-032-015-067/010137
(BRAHMANTRALA) 		0201032000NRG25090520241605342 09/05/2024 Sujata 0201032WL033425 Sujata 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875719 MR KOVVURU SUJATHA STATE BANK OF INDIA(508548)
617 Palasa AP-01-032-015-067/010140
(BRAHMANTRALA) 		0201032000NRG25090520241605344 09/05/2024 Jyoti 0201032WL033425 Jyoti 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875804 MRS JYOTHI KOVVURU STATE BANK OF INDIA(508548)
618 Palasa AP-01-032-015-067/010141
(BRAHMANTRALA) 		0201032000NRG25090520241605345 09/05/2024 Kanakamma 0201032WL033425 Kanakamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875978 MRS GARIKI KANAKANBA STATE BANK OF INDIA(508548)
619 Palasa AP-01-032-015-067/010142
(BRAHMANTRALA) 		0201032000NRG25090520241605346 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875944 KOVVURU PARVATHI UNION BANK OF INDIA(508500)
620 Palasa AP-01-032-015-067/010171
(BRAHMANTRALA) 		0201032000NRG25090520241605347 09/05/2024 Padma 0201032WL033425 Padma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875861 MRS BHALLU PADMA STATE BANK OF INDIA(508548)
621 Palasa AP-01-032-015-067/010174
(BRAHMANTRALA) 		0201032000NRG25090520241605348 09/05/2024 Jamuna 0201032WL033425 Jamuna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875891 MS PONDARA JAMUNA STATE BANK OF INDIA(508548)
622 Palasa AP-01-032-015-067/010183
(BRAHMANTRALA) 		0201032000NRG25090520241605349 09/05/2024 Rajyalakshmi 0201032WL033425 Rajyalakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875896 MS IPPILI RAJYALAXMI STATE BANK OF INDIA(508548)
623 Palasa AP-01-032-015-067/010192
(BRAHMANTRALA) 		0201032000NRG25090520241605350 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875970 MS DOCCARI LAKSHMI STATE BANK OF INDIA(508548)
624 Palasa AP-01-032-015-067/010195
(BRAHMANTRALA) 		0201032000NRG25090520241605352 09/05/2024 Kantamma 0201032WL033425 Kantamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875694 MRS RAVALAJANNI KANTHAMMA STATE BANK OF INDIA(508548)
625 Palasa AP-01-032-015-067/010204
(BRAHMANTRALA) 		0201032000NRG25090520241605353 09/05/2024 Patmubhi 0201032WL033425 Patmubhi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875938 MS FATHEEMA HUSSEN STATE BANK OF INDIA(508548)
626 Palasa AP-01-032-015-067/010206
(BRAHMANTRALA) 		0201032000NRG25090520241605356 09/05/2024 Kameswari 0201032WL033425 Kameswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875939 MS TAMADA KAMESWARI STATE BANK OF INDIA(508548)
627 Palasa AP-01-032-015-067/010219
(BRAHMANTRALA) 		0201032000NRG25090520241605360 09/05/2024 Yarramma 0201032WL033425 Yarramma 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875957 MS KUPPILI ERRAMMA STATE BANK OF INDIA(508548)
628 Palasa AP-01-032-015-067/010220
(BRAHMANTRALA) 		0201032000NRG25090520241605361 09/05/2024 Yashoda 0201032WL033425 Yashoda 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875677 MANIGAM YASODA STATE BANK OF INDIA(508548)
629 Palasa AP-01-032-015-067/010222
(BRAHMANTRALA) 		0201032000NRG25090520241605362 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875764 MRS TEKI PARVATHI STATE BANK OF INDIA(508548)
630 Palasa AP-01-032-015-067/010223
(BRAHMANTRALA) 		0201032000NRG25090520241605364 09/05/2024 Ramanamma 0201032WL033425 Ramanamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875755 MRS RAMANAMMA BADE STATE BANK OF INDIA(508548)
631 Palasa AP-01-032-015-067/010223
(BRAHMANTRALA) 		0201032000NRG25090520241605363 09/05/2024 Shanmukha Rao 0201032WL033425 Shanmukha Rao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875846 MR BADE SHANMUKHA RAO STATE BANK OF INDIA(508548)
632 Palasa AP-01-032-015-067/010232
(BRAHMANTRALA) 		0201032000NRG25090520241605365 09/05/2024 Droupati 0201032WL033425 Droupati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875715 MRS PONDARA DRAUPATHI STATE BANK OF INDIA(508548)
633 Palasa AP-01-032-015-067/010236
(BRAHMANTRALA) 		0201032000NRG25090520241605366 09/05/2024 Jamunamma 0201032WL033425 Jamunamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875757 MRS JAMUNAMMA PONDARA STATE BANK OF INDIA(508548)
634 Palasa AP-01-032-015-067/010264
(BRAHMANTRALA) 		0201032000NRG25090520241605369 09/05/2024 Appalamma 0201032WL033425 Appalamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875735 MRS KOVVURU APPALAMMA STATE BANK OF INDIA(508548)
635 Palasa AP-01-032-015-067/010269
(BRAHMANTRALA) 		0201032000NRG25090520241605370 09/05/2024 Saraswati 0201032WL033425 Saraswati 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875783 MRS SARASWATHI SARAVAKOTA STATE BANK OF INDIA(508548)
636 Palasa AP-01-032-015-067/010274
(BRAHMANTRALA) 		0201032000NRG25090520241605371 09/05/2024 Mukhalingam 0201032WL033425 Mukhalingam 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875683 MR MANIGAM MUKHALINGAM STATE BANK OF INDIA(508548)
637 Palasa AP-01-032-015-067/010276
(BRAHMANTRALA) 		0201032000NRG25090520241605372 09/05/2024 Chinna Yashoda 0201032WL033425 Chinna Yashoda 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875784 MRS YASODAMMA MANIGAM STATE BANK OF INDIA(508548)
638 Palasa AP-01-032-015-067/010277
(BRAHMANTRALA) 		0201032000NRG25090520241605373 09/05/2024 Subishna 0201032WL033425 Subishna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875882 MS KOVVURU SUDESNA STATE BANK OF INDIA(508548)
639 Palasa AP-01-032-015-067/010278
(BRAHMANTRALA) 		0201032000NRG25090520241605374 09/05/2024 Hemalata 0201032WL033425 Hemalata 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875941 MS MANIGAM HEMALATHA STATE BANK OF INDIA(508548)
640 Palasa AP-01-032-015-067/010283
(BRAHMANTRALA) 		0201032000NRG25090520241605375 09/05/2024 Anasuya 0201032WL033425 Anasuya 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875716 MRS PALAKA ANASUYA STATE BANK OF INDIA(508548)
641 Palasa AP-01-032-015-067/010286
(BRAHMANTRALA) 		0201032000NRG25090520241605376 09/05/2024 Butchamma 0201032WL033425 Butchamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875936 MS PALINA BUTCHEMMA STATE BANK OF INDIA(508548)
642 Palasa AP-01-032-015-067/010289
(BRAHMANTRALA) 		0201032000NRG25090520241605377 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875803 YANDRAPU PARVATHI STATE BANK OF INDIA(508548)
643 Palasa AP-01-032-015-067/010290
(BRAHMANTRALA) 		0201032000NRG25090520241605378 09/05/2024 Kumari 0201032WL033425 Kumari 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875768 MRS KUMARI VAKADA LTI STATE BANK OF INDIA(508548)
644 Palasa AP-01-032-015-067/010291
(BRAHMANTRALA) 		0201032000NRG25090520241605379 09/05/2024 Lokeswari 0201032WL033425 Lokeswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875946 MS ALLA LOKESWARI STATE BANK OF INDIA(508548)
645 Palasa AP-01-032-015-067/010294
(BRAHMANTRALA) 		0201032000NRG25090520241605380 09/05/2024 Pushpalatha 0201032WL033425 Pushpalatha 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875968 MS METTA PUSHAPALATHA STATE BANK OF INDIA(508548)
646 Palasa AP-01-032-015-067/010298
(BRAHMANTRALA) 		0201032000NRG25090520241605381 09/05/2024 Savitramma 0201032WL033425 Savitramma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875789 MRS SAVITRAMMA SARAVAKOTA STATE BANK OF INDIA(508548)
647 Palasa AP-01-032-015-067/010299
(BRAHMANTRALA) 		0201032000NRG25090520241605382 09/05/2024 Jayalakshmi 0201032WL033425 Jayalakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875759 MRS JAYALAXMI KURAMANA STATE BANK OF INDIA(508548)
648 Palasa AP-01-032-015-067/010300
(BRAHMANTRALA) 		0201032000NRG25090520241605383 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875886 MRS KANITI LAXMI STATE BANK OF INDIA(508548)
649 Palasa AP-01-032-015-067/010308
(BRAHMANTRALA) 		0201032000NRG25090520241605384 09/05/2024 Laxmi 0201032WL033425 Laxmi 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875884 MRS KOYYALA LAXMI STATE BANK OF INDIA(508548)
650 Palasa AP-01-032-015-067/010314
(BRAHMANTRALA) 		0201032000NRG25090520241605385 09/05/2024 Dhanalaxmi 0201032WL033425 Dhanalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875705 MRS PONDARA DHANALAKSHMI STATE BANK OF INDIA(508548)
651 Palasa AP-01-032-015-067/010316
(BRAHMANTRALA) 		0201032000NRG25090520241605386 09/05/2024 Mahalaxmi 0201032WL033425 Mahalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875797 MRS MAMIDI MAHALAXMI STATE BANK OF INDIA(508548)
652 Palasa AP-01-032-015-067/010317
(BRAHMANTRALA) 		0201032000NRG25090520241605387 09/05/2024 Radha 0201032WL033425 Radha 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875704 MRS BATCHALA RADHA STATE BANK OF INDIA(508548)
653 Palasa AP-01-032-015-067/010318
(BRAHMANTRALA) 		0201032000NRG25090520241605388 09/05/2024 Kameswari 0201032WL033425 Kameswari 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875721 MRS BURAGAPU PARVATHI STATE BANK OF INDIA(508548)
654 Palasa AP-01-032-015-067/010321
(BRAHMANTRALA) 		0201032000NRG25090520241605389 09/05/2024 Gaddayya 0201032WL033425 Gaddayya 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875956 MR PAILA GADDEYYA STATE BANK OF INDIA(508548)
655 Palasa AP-01-032-015-067/010321
(BRAHMANTRALA) 		0201032000NRG25090520241605390 09/05/2024 Mahalaxmi 0201032WL033425 Mahalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875736 MRS PAILA MAHALAKSHMI STATE BANK OF INDIA(508548)
656 Palasa AP-01-032-015-067/010322
(BRAHMANTRALA) 		0201032000NRG25090520241605391 09/05/2024 Ammanna 0201032WL033425 Ammanna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875933 MS BUDATA AMMANNA STATE BANK OF INDIA(508548)
657 Palasa AP-01-032-015-067/010324
(BRAHMANTRALA) 		0201032000NRG25090520241605392 09/05/2024 Savitri 0201032WL033425 Savitri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875734 MRS SAVITRI PONDARA STATE BANK OF INDIA(508548)
658 Palasa AP-01-032-015-067/010325
(BRAHMANTRALA) 		0201032000NRG25090520241605393 09/05/2024 Pushpa 0201032WL033425 Pushpa 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875976 MRS BENDI PUSPHA STATE BANK OF INDIA(508548)
659 Palasa AP-01-032-015-067/010326
(BRAHMANTRALA) 		0201032000NRG25090520241605394 09/05/2024 Padma 0201032WL033425 Padma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875826 MS PONDARA PADMA STATE BANK OF INDIA(508548)
660 Palasa AP-01-032-015-067/010334
(BRAHMANTRALA) 		0201032000NRG25090520241605395 09/05/2024 Jayalaxmi 0201032WL033425 Jayalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875744 MRS JAYALAXMI KARRA STATE BANK OF INDIA(508548)
661 Palasa AP-01-032-015-067/010338
(BRAHMANTRALA) 		0201032000NRG25090520241605396 09/05/2024 Salla Suguna 0201032WL033425 Salla Suguna 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875806 MRS SUGUNA SALLA STATE BANK OF INDIA(508548)
662 Palasa AP-01-032-015-067/010342
(BRAHMANTRALA) 		0201032000NRG25090520241605398 09/05/2024 Rajeswari 0201032WL033425 Rajeswari 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875964 MS BAMMIDI RAJESHVARI STATE BANK OF INDIA(508548)
663 Palasa AP-01-032-015-067/010343
(BRAHMANTRALA) 		0201032000NRG25090520241605399 09/05/2024 Sakuntala 0201032WL033425 Sakuntala 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875712 MRS KANITHI SAKUNTHALA STATE BANK OF INDIA(508548)
664 Palasa AP-01-032-015-067/010348
(BRAHMANTRALA) 		0201032000NRG25090520241605400 09/05/2024 parvathi 0201032WL033425 parvathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875973 MRS PARVATHI BEHARA STATE BANK OF INDIA(508548)
665 Palasa AP-01-032-015-067/010350
(BRAHMANTRALA) 		0201032000NRG25090520241605401 09/05/2024 Gowri 0201032WL033425 Gowri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875686 MRS KODI GOWRI STATE BANK OF INDIA(508548)
666 Palasa AP-01-032-015-067/010368
(BRAHMANTRALA) 		0201032000NRG25090520241605402 09/05/2024 Punyavati 0201032WL033425 Punyavati 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875816 MS PAILA PUNYAVATI STATE BANK OF INDIA(508548)
667 Palasa AP-01-032-015-067/010369
(BRAHMANTRALA) 		0201032000NRG25090520241605403 09/05/2024 Vanajakshi 0201032WL033425 Vanajakshi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875869 Mrs Vanajakshi Metta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Palasa AP-01-032-015-067/010371
(BRAHMANTRALA) 		0201032000NRG25090520241605404 09/05/2024 Nirmala 0201032WL033425 Nirmala 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875799 MRS AKASHAPU NIRMALA STATE BANK OF INDIA(508548)
669 Palasa AP-01-032-015-067/010372
(BRAHMANTRALA) 		0201032000NRG25090520241605405 09/05/2024 Savitri 0201032WL033425 Savitri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875872 MRS ANEM SAVITRI STATE BANK OF INDIA(508548)
670 Palasa AP-01-032-015-067/010374
(BRAHMANTRALA) 		0201032000NRG25090520241605406 09/05/2024 Krishnaveni 0201032WL033425 Krishnaveni 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875782 BAMMIDI LAXMANARAO UNION BANK OF INDIA(508500)
671 Palasa AP-01-032-015-067/010375
(BRAHMANTRALA) 		0201032000NRG25090520241605407 09/05/2024 Shobharani 0201032WL033425 Shobharani 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875856 MS BAMMIDI SOBHARANI STATE BANK OF INDIA(508548)
672 Palasa AP-01-032-015-067/010376
(BRAHMANTRALA) 		0201032000NRG25090520241605408 09/05/2024 Chinnarao 0201032WL033425 Chinnarao 00415 SBIN0014266 300 300 Processed 15/05/2024 4051875969 MR PERUMALLA CHINNARAO STATE BANK OF INDIA(508548)
673 Palasa AP-01-032-015-067/010377
(BRAHMANTRALA) 		0201032000NRG25090520241605409 09/05/2024 Jogamma 0201032WL033425 Jogamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875931 MS VALLANAGI BOGAMMA STATE BANK OF INDIA(508548)
674 Palasa AP-01-032-015-067/010378
(BRAHMANTRALA) 		0201032000NRG25090520241605410 09/05/2024 Kusumuru Laxmi 0201032WL033425 Kusumuru Laxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875724 MR KUSUMURU LAXMI STATE BANK OF INDIA(508548)
675 Palasa AP-01-032-015-067/010379
(BRAHMANTRALA) 		0201032000NRG25090520241605411 09/05/2024 Kontaru 0201032WL033425 Kontaru 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875718 MR RELLI KONTHARU STATE BANK OF INDIA(508548)
676 Palasa AP-01-032-015-067/010380
(BRAHMANTRALA) 		0201032000NRG25090520241605412 09/05/2024 Meenakshi 0201032WL033425 Meenakshi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875725 MRS BATTALA MEENAKSHI STATE BANK OF INDIA(508548)
677 Palasa AP-01-032-015-067/010381
(BRAHMANTRALA) 		0201032000NRG25090520241605413 09/05/2024 Saraswathi 0201032WL033425 Saraswathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875971 Mrs ADHIKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Palasa AP-01-032-015-067/010385
(BRAHMANTRALA) 		0201032000NRG25090520241605414 09/05/2024 Adilakshmi 0201032WL033425 Adilakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875673 MRS NADIMINTI LAXMI STATE BANK OF INDIA(508548)
679 Palasa AP-01-032-015-067/010387
(BRAHMANTRALA) 		0201032000NRG25090520241605415 09/05/2024 Ellamma 0201032WL033425 Ellamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875817 MRS VADDI YELLAMA STATE BANK OF INDIA(508548)
680 Palasa AP-01-032-015-067/010389
(BRAHMANTRALA) 		0201032000NRG25090520241605416 09/05/2024 Saraswathi 0201032WL033425 Saraswathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875824 MR BAMMIDI BHEEMA RAO AND MRS BAMMIDI SA STATE BANK OF INDIA(508548)
681 Palasa AP-01-032-015-067/010390
(BRAHMANTRALA) 		0201032000NRG25090520241605417 09/05/2024 Dayanidi 0201032WL033425 Dayanidi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875947 MR DAYANIDHI BEHARA STATE BANK OF INDIA(508548)
682 Palasa AP-01-032-015-067/010392
(BRAHMANTRALA) 		0201032000NRG25090520241605418 09/05/2024 Sasi 0201032WL033425 Sasi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875880 MS PONDARA SASHI STATE BANK OF INDIA(508548)
683 Palasa AP-01-032-015-067/010394
(BRAHMANTRALA) 		0201032000NRG25090520241605419 09/05/2024 Kalavati 0201032WL033425 Kalavati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875687 BAMMIDI KALAVATHI STATE BANK OF INDIA(508548)
684 Palasa AP-01-032-015-067/010396
(BRAHMANTRALA) 		0201032000NRG25090520241605420 09/05/2024 Rajeswari 0201032WL033425 Rajeswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875773 MRS RAJESWARI PONDARA STATE BANK OF INDIA(508548)
685 Palasa AP-01-032-015-067/010397
(BRAHMANTRALA) 		0201032000NRG25090520241605421 09/05/2024 santakumari 0201032WL033425 santakumari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875893 MS ALLA SANTIKUMAR STATE BANK OF INDIA(508548)
686 Palasa AP-01-032-015-067/010400
(BRAHMANTRALA) 		0201032000NRG25090520241605422 09/05/2024 arudramma 0201032WL033425 arudramma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875818 MRS PALAKA ARUDRAMMA STATE BANK OF INDIA(508548)
687 Palasa AP-01-032-015-067/010401
(BRAHMANTRALA) 		0201032000NRG25090520241605424 09/05/2024 santamma 0201032WL033425 santamma 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875717 MRS NEELAPU SANTHAMMA STATE BANK OF INDIA(508548)
688 Palasa AP-01-032-015-067/010404
(BRAHMANTRALA) 		0201032000NRG25090520241605425 09/05/2024 purnima 0201032WL033425 purnima 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875713 MRS NEELAPU PURNIMA STATE BANK OF INDIA(508548)
689 Palasa AP-01-032-015-067/010416
(BRAHMANTRALA) 		0201032000NRG25090520241605427 09/05/2024 Kamaraju 0201032WL033425 Kamaraju 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876264 MR SALLA KAMARAJU STATE BANK OF INDIA(508548)
690 Palasa AP-01-032-015-067/010417
(BRAHMANTRALA) 		0201032000NRG25090520241605428 09/05/2024 suseela 0201032WL033425 suseela 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875894 MS NARSIPURAM SUSEELA STATE BANK OF INDIA(508548)
691 Palasa AP-01-032-015-067/010419
(BRAHMANTRALA) 		0201032000NRG25090520241605429 09/05/2024 damayanti 0201032WL033425 damayanti 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875707 MRS DANETI DAMAYANTHI STATE BANK OF INDIA(508548)
692 Palasa AP-01-032-015-067/010421
(BRAHMANTRALA) 		0201032000NRG25090520241605430 09/05/2024 bhanumathi 0201032WL033425 bhanumathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875775 MRS BHANUMATHI NADIMINTI STATE BANK OF INDIA(508548)
693 Palasa AP-01-032-015-067/010423
(BRAHMANTRALA) 		0201032000NRG25090520241605431 09/05/2024 Hemalata 0201032WL033425 Hemalata 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875825 Mrs Nainapatruni Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Palasa AP-01-032-015-067/010424
(BRAHMANTRALA) 		0201032000NRG25090520241605432 09/05/2024 parvathi 0201032WL033425 parvathi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875732 MRS LOKANADHAM PARVATHI STATE BANK OF INDIA(508548)
695 Palasa AP-01-032-015-067/010426
(BRAHMANTRALA) 		0201032000NRG25090520241605434 09/05/2024 koteswararao 0201032WL033425 koteswararao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875845 BAMMIDI KOTESWARARAO STATE BANK OF INDIA(508548)
696 Palasa AP-01-032-015-067/010430
(BRAHMANTRALA) 		0201032000NRG25090520241605435 09/05/2024 saraswathi 0201032WL033425 saraswathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875769 MRS SARASWATHI TAMADA LTI STATE BANK OF INDIA(508548)
697 Palasa AP-01-032-015-067/010433
(BRAHMANTRALA) 		0201032000NRG25090520241605436 09/05/2024 jaya 0201032WL033425 jaya 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875857 Mrs MANIGAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Palasa AP-01-032-015-067/010454
(BRAHMANTRALA) 		0201032000NRG25090520241605437 09/05/2024 chandravathi 0201032WL033425 chandravathi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875963 MS ROLLA CHANDRAVATHI STATE BANK OF INDIA(508548)
699 Palasa AP-01-032-015-067/010471
(BRAHMANTRALA) 		0201032000NRG25090520241605438 09/05/2024 Bhagyalaxmi 0201032WL033425 Bhagyalaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875766 MS LAVETI VARALAXMI STATE BANK OF INDIA(508548)
700 Palasa AP-01-032-015-067/010472
(BRAHMANTRALA) 		0201032000NRG25090520241605439 09/05/2024 Adilakshmi 0201032WL033425 Adilakshmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875925 MS BODA ADILAXMI STATE BANK OF INDIA(508548)
701 Palasa AP-01-032-015-067/010478
(BRAHMANTRALA) 		0201032000NRG25090520241605440 09/05/2024 Parvati 0201032WL033425 Parvati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875958 MS GARIKI PARVATHI STATE BANK OF INDIA(508548)
702 Palasa AP-01-032-015-067/010479
(BRAHMANTRALA) 		0201032000NRG25090520241605441 09/05/2024 Adilaxmi 0201032WL033425 Adilaxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875774 MRS ADI LAXMI BAYYA STATE BANK OF INDIA(508548)
703 Palasa AP-01-032-015-067/010479
(BRAHMANTRALA) 		0201032000NRG25090520241605442 09/05/2024 tatarao 0201032WL033425 tatarao 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875874 MR BAIAH TATARAO STATE BANK OF INDIA(508548)
704 Palasa AP-01-032-015-067/010481
(BRAHMANTRALA) 		0201032000NRG25090520241605443 09/05/2024 Batakala Parvathi 0201032WL033425 Batakala Parvathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876173 MRS BATAKALA PARVATHI STATE BANK OF INDIA(508548)
705 Palasa AP-01-032-015-067/010483
(BRAHMANTRALA) 		0201032000NRG25090520241605444 09/05/2024 Balaram Mahanti Savitri 0201032WL033425 Balaram Mahanti Savitri 00415 SBIN0014266 600 600 Processed 15/05/2024 4051875703 MRS BALARAM MAHANTI SAVITRI STATE BANK OF INDIA(508548)
706 Palasa AP-01-032-015-067/010485
(BRAHMANTRALA) 		0201032000NRG25090520241605445 09/05/2024 Saraswathi 0201032WL033425 Saraswathi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875977 MRS PONDARA SARASWATHI STATE BANK OF INDIA(508548)
707 Palasa AP-01-032-015-067/010486
(BRAHMANTRALA) 		0201032000NRG25090520241605446 09/05/2024 Santhoshi 0201032WL033425 Santhoshi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875660 MRS PONDARA SANTOSHI STATE BANK OF INDIA(508548)
708 Palasa AP-01-032-015-067/010488
(BRAHMANTRALA) 		0201032000NRG25090520241605448 09/05/2024 NEYYALA NARAYANAMMA 0201032WL033425 NEYYALA NARAYANAMMA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875998 NEYYALA NARAYANAMMA UNION BANK OF INDIA(508500)
709 Palasa AP-01-032-015-067/010491
(BRAHMANTRALA) 		0201032000NRG25090520241605449 09/05/2024 Devika 0201032WL033425 Devika 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875967 MS MADANANA DEVAKI STATE BANK OF INDIA(508548)
710 Palasa AP-01-032-015-067/010505
(BRAHMANTRALA) 		0201032000NRG25090520241605450 09/05/2024 KUPPILI SANDHYA 0201032WL033425 KUPPILI SANDHYA 00415 SBIN0014266 900 900 Processed 15/05/2024 4051876054 MRS KUPPILI SANDHYA STATE BANK OF INDIA(508548)
711 Palasa AP-01-032-015-067/010512
(BRAHMANTRALA) 		0201032000NRG25090520241605451 09/05/2024 Lakshmi 0201032WL033425 Lakshmi 00415 SBIN0014266 900 900 Processed 15/05/2024 4051876174 MRS BUDATA LAXMI STATE BANK OF INDIA(508548)
712 Palasa AP-01-032-015-067/010513
(BRAHMANTRALA) 		0201032000NRG25090520241605452 09/05/2024 Shukunthala 0201032WL033425 Shukunthala 00415 SBIN0014266 600 600 Processed 15/05/2024 4051876361 MRS SHAKUNTHALA PUCHCHAKAYALA STATE BANK OF INDIA(508548)
713 Palasa AP-01-032-015-067/010514
(BRAHMANTRALA) 		0201032000NRG25090520241605453 09/05/2024 Hemalatha 0201032WL033425 Hemalatha 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875809 MRS SIRIYALA HEMALATHA STATE BANK OF INDIA(508548)
714 Palasa AP-01-032-015-067/010517
(BRAHMANTRALA) 		0201032000NRG25090520241605454 09/05/2024 Eswari 0201032WL033425 Eswari 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876288 MRS LANKA ESWARI STATE BANK OF INDIA(508548)
715 Palasa AP-01-032-015-067/010518
(BRAHMANTRALA) 		0201032000NRG25090520241605455 09/05/2024 Sakuntala 0201032WL033425 Sakuntala 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875901 MS ADIKARULA SAKUNTHALA STATE BANK OF INDIA(508548)
716 Palasa AP-01-032-015-067/010519
(BRAHMANTRALA) 		0201032000NRG25090520241605456 09/05/2024 SHARADHA 0201032WL033425 SHARADHA 00415 SBIN0014266 600 600 Processed 15/05/2024 4051876040 MRS KANITI SHARADHA STATE BANK OF INDIA(508548)
717 Palasa AP-01-032-015-067/010524
(BRAHMANTRALA) 		0201032000NRG25090520241605458 09/05/2024 SURJI 0201032WL033425 SURJI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875885 MRS PONDARA SURJI STATE BANK OF INDIA(508548)
718 Palasa AP-01-032-015-067/010537
(BRAHMANTRALA) 		0201032000NRG25090520241605459 09/05/2024 SHAKUNTALA 0201032WL033425 SHAKUNTALA 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875793 MRS BALLU SAKUNTALA STATE BANK OF INDIA(508548)
719 Palasa AP-01-032-015-067/010541
(BRAHMANTRALA) 		0201032000NRG25090520241605460 09/05/2024 LAXMI 0201032WL033425 LAXMI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875785 MRS VUNGU LAXMI STATE BANK OF INDIA(508548)
720 Palasa AP-01-032-015-067/010542
(BRAHMANTRALA) 		0201032000NRG25090520241605461 09/05/2024 JYOTHI 0201032WL033425 JYOTHI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876355 MRS PASUPUREDDY JYOTHI STATE BANK OF INDIA(508548)
721 Palasa AP-01-032-015-067/010543
(BRAHMANTRALA) 		0201032000NRG25090520241605462 09/05/2024 CHANDRAYY 0201032WL033425 CHANDRAYY 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875999 MR NARSIPURAM CHANDRAYYA STATE BANK OF INDIA(508548)
722 Palasa AP-01-032-015-067/010544
(BRAHMANTRALA) 		0201032000NRG25090520241605464 09/05/2024 KANAKA DURGA 0201032WL033425 KANAKA DURGA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875838 Mrs KANAK DURGA MAINGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
723 Palasa AP-01-032-015-067/010545
(BRAHMANTRALA) 		0201032000NRG25090520241605465 09/05/2024 lAKSHMI 0201032WL033425 lAKSHMI 00415 SBIN0014266 900 900 Processed 15/05/2024 4051876373 MRS KOVVURU LAXMI STATE BANK OF INDIA(508548)
724 Palasa AP-01-032-015-067/010547
(BRAHMANTRALA) 		0201032000NRG25090520241605466 09/05/2024 hEMALATHA 0201032WL033425 hEMALATHA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875779 MRS PONDARA HEMALATHA STATE BANK OF INDIA(508548)
725 Palasa AP-01-032-015-067/010557
(BRAHMANTRALA) 		0201032000NRG25090520241605467 09/05/2024 sANTHI 0201032WL033425 sANTHI 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875658 Mrs LANKA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Palasa AP-01-032-015-067/010558
(BRAHMANTRALA) 		0201032000NRG25090520241605468 09/05/2024 gOVARDHANA 0201032WL033425 gOVARDHANA 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876360 MR LANKA GOVARDHANA STATE BANK OF INDIA(508548)
727 Palasa AP-01-032-015-067/010559
(BRAHMANTRALA) 		0201032000NRG25090520241605469 09/05/2024 dEVI 0201032WL033425 dEVI 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875657 Mrs LANKA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Palasa AP-01-032-015-067/010561
(BRAHMANTRALA) 		0201032000NRG25090520241605470 09/05/2024 SATYAVATHI 0201032WL033425 SATYAVATHI 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875659 PAILA SATYAVATHI UNION BANK OF INDIA(508500)
729 Palasa AP-01-032-015-067/010565
(BRAHMANTRALA) 		0201032000NRG25090520241605471 09/05/2024 Chandravathi 0201032WL033425 Chandravathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876172 MRS PONDARA CHANDRAVATHI STATE BANK OF INDIA(508548)
730 Palasa AP-01-032-015-067/010566
(BRAHMANTRALA) 		0201032000NRG25090520241605472 09/05/2024 Harikrishna 0201032WL033425 Harikrishna 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875787 MR HARIKRISHNA SARAVAKOTA STATE BANK OF INDIA(508548)
731 Palasa AP-01-032-015-067/010568
(BRAHMANTRALA) 		0201032000NRG25090520241605473 09/05/2024 Rajeswari 0201032WL033425 Rajeswari 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875662 MRS CHELLURU RAJESWARI STATE BANK OF INDIA(508548)
732 Palasa AP-01-032-015-067/010581
(BRAHMANTRALA) 		0201032000NRG25090520241605475 09/05/2024 sujatha 0201032WL033425 sujatha 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875730 MRS BAYYA SUJATHA STATE BANK OF INDIA(508548)
733 Palasa AP-01-032-015-067/010583
(BRAHMANTRALA) 		0201032000NRG25090520241605476 09/05/2024 hemalatha 0201032WL033425 hemalatha 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875737 MRS PONDARA HEMALATHA STATE BANK OF INDIA(508548)
734 Palasa AP-01-032-015-067/010584
(BRAHMANTRALA) 		0201032000NRG25090520241605477 09/05/2024 prabhavati 0201032WL033425 prabhavati 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875691 MRS KANDALA PRABHAVATHI STATE BANK OF INDIA(508548)
735 Palasa AP-01-032-015-067/010585
(BRAHMANTRALA) 		0201032000NRG25090520241605478 09/05/2024 santhi 0201032WL033425 santhi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875805 MRS MUNJETI SANTHI STATE BANK OF INDIA(508548)
736 Palasa AP-01-032-015-067/010586
(BRAHMANTRALA) 		0201032000NRG25090520241605479 09/05/2024 jaya 0201032WL033425 jaya 00415 SBIN0014266 900 900 Processed 15/05/2024 4051875754 MRS RAULAJANNI JAYA STATE BANK OF INDIA(508548)
737 Palasa AP-01-032-015-067/010591
(BRAHMANTRALA) 		0201032000NRG25090520241605480 09/05/2024 Laxmi 0201032WL033425 Laxmi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876056 MRS BAYYA LAXMI STATE BANK OF INDIA(508548)
738 Palasa AP-01-032-015-067/010597
(BRAHMANTRALA) 		0201032000NRG25090520241605481 09/05/2024 Nirmala 0201032WL033425 Nirmala 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876041 MRS GUNITI NIRMALA STATE BANK OF INDIA(508548)
739 Palasa AP-01-032-015-067/010605
(BRAHMANTRALA) 		0201032000NRG25090520241605483 09/05/2024 jyothi 0201032WL033425 jyothi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875875 MS PONDARA JYOTHI STATE BANK OF INDIA(508548)
740 Palasa AP-01-032-015-067/010609
(BRAHMANTRALA) 		0201032000NRG25090520241605484 09/05/2024 Meenakshi 0201032WL033425 Meenakshi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876337 MRS MEENAKSHI ROLLA STATE BANK OF INDIA(508548)
741 Palasa AP-01-032-015-067/010610
(BRAHMANTRALA) 		0201032000NRG25090520241605485 09/05/2024 Savitri 0201032WL033425 Savitri 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051876396 ROLLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Palasa AP-01-032-015-067/10639
(BRAHMANTRALA) 		0201032000NRG25090520241605486 09/05/2024 Bammidi Saraswathi 0201032WL033425 Bammidi Saraswathi 00415 SBIN0014266 1200 1200 Processed 15/05/2024 4051875661 Mrs BAMMIDI SARSWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 429954 429954
743 Palasa AP-01-032-009-035/020028
(GURUDASU PURAM) 		0201032000NRG25090520241583264 09/05/2024 Karramma 0201032WL032874 Karramma 00415 SBIN0015307 1200 1200 Processed 15/05/2024 4051875747 MRS PANDIRI KARREMMA STATE BANK OF INDIA(508548)
744 Palasa AP-01-032-009-035/020037
(GURUDASU PURAM) 		0201032000NRG25090520241583270 09/05/2024 bharathi 0201032WL032874 bharathi 00415 SBIN0015307 1500 1500 Processed 15/05/2024 4051875781 KONDE BARATHI UNION BANK OF INDIA(508500)
SubTotal 2700 2700
745 Palasa AP-01-032-009-035/020022
(GURUDASU PURAM) 		0201032000NRG25090520241583256 09/05/2024 Ammudamma 0201032WL032874 Ammudamma 00415 SBIN0020809 1500 1500 Processed 15/05/2024 4051876016 MRS JANAGA CHINNA AMMUDAMMA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
746 Palasa AP-01-032-001-001/120003
(LUTHURU) 		0201032000NRG25090520241607674 09/05/2024 Sukumari 0201032WL033448 Sukumari 00468 UBIN0803081 1650 1650 Processed 15/05/2024 4051875851 MAJJI SUKUMARI CANARA BANK(508532)
747 Palasa AP-01-032-001-001/120007
(LUTHURU) 		0201032000NRG25090520241607678 09/05/2024 Janaki 0201032WL033448 Janaki 00468 UBIN0803081 1650 1650 Processed 15/05/2024 4051875629 SAVARA JANAKI CANARA BANK(508532)
748 Palasa AP-01-032-001-001/120009
(LUTHURU) 		0201032000NRG25090520241607680 09/05/2024 Sukumari 0201032WL033448 Sukumari 00468 UBIN0803081 1650 1650 Processed 15/05/2024 4051875853 SAVARA SUKUMARI CANARA BANK(508532)
749 Palasa AP-01-032-001-001/120033
(LUTHURU) 		0201032000NRG25090520241607709 09/05/2024 Sudha 0201032WL033448 Sudha 00468 UBIN0803081 1650 1650 Processed 15/05/2024 4051875633 SAVARA SUDHA CANARA BANK(508532)
750 Palasa AP-01-032-001-001/120058
(LUTHURU) 		0201032000NRG25090520241607732 09/05/2024 Adisa 0201032WL033448 Adisa 00468 UBIN0803081 1650 1650 Processed 15/05/2024 4051875630 SAVARA ADISHA CANARA BANK(508532)
751 Palasa AP-01-032-001-001/120058
(LUTHURU) 		0201032000NRG25090520241607733 09/05/2024 Krishnarao 0201032WL033448 Krishnarao 00468 UBIN0803081 1100 1100 Processed 15/05/2024 4051875638 SAVARA CHINNA KRISHNA UNION BANK OF INDIA(508500)
752 Palasa AP-01-032-001-001/120059
(LUTHURU) 		0201032000NRG25090520241607734 09/05/2024 Dhilleswara Rao 0201032WL033448 Dhilleswara Rao 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4051875854 SAVARA DHILLESWARA RAO UNION BANK OF INDIA(508500)
753 Palasa AP-01-032-001-001/120071
(LUTHURU) 		0201032000NRG25090520241607739 09/05/2024 suneela 0201032WL033448 suneela 00468 UBIN0803081 1375 1375 Processed 15/05/2024 4051875628 MISS SAVARA SUNEELA STATE BANK OF INDIA(508548)
754 Palasa AP-01-032-001-001/130008
(LUTHURU) 		0201032000NRG25090520241604031 09/05/2024 Seetamma 0201032WL033408 Seetamma 00468 UBIN0803081 1680 1680 Processed 15/05/2024 4051875852 SAVARA SEETHAMMA CANARA BANK(508532)
755 Palasa AP-01-032-001-001/130009
(LUTHURU) 		0201032000NRG25090520241604032 09/05/2024 SIMONI 0201032WL033408 SIMONI 00468 UBIN0803081 840 840 Processed 15/05/2024 4051875635 SAVARA SIMONI UNION BANK OF INDIA(508500)
756 Palasa AP-01-032-001-001/130013
(LUTHURU) 		0201032000NRG25090520241604037 09/05/2024 Krishna Rao 0201032WL033408 Krishna Rao 00468 UBIN0803081 280 280 Processed 15/05/2024 4051875631 SAVARA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Palasa AP-01-032-006-013/010122
(TARLAKOTA) 		0201032000NRG25090520241585069 09/05/2024 SATYAVATHI 0201032WL032952 SATYAVATHI 00468 UBIN0803081 1642 1642 Processed 15/05/2024 4051875632 GOUDA SATYAVATHI UNION BANK OF INDIA(508500)
758 Palasa AP-01-032-009-035/020011
(GURUDASU PURAM) 		0201032000NRG25090520241583250 09/05/2024 Kanakamma 0201032WL032874 Kanakamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4051875636 JINAGA KANAKAMMA BANK OF INDIA(508505)
759 Palasa AP-01-032-009-035/020017
(GURUDASU PURAM) 		0201032000NRG25090520241583253 09/05/2024 Jinaga Janakamma 0201032WL032874 Jinaga Janakamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4051875641 JANAKAMMA JINAGA BANK OF BARODA(606985)
760 Palasa AP-01-032-009-035/020018
(GURUDASU PURAM) 		0201032000NRG25090520241583254 09/05/2024 Chittamma 0201032WL032874 Chittamma 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4051875855 MADDILI CHITTEMMA UNION BANK OF INDIA(508500)
761 Palasa AP-01-032-009-035/020023
(GURUDASU PURAM) 		0201032000NRG25090520241583258 09/05/2024 Lakshmi 0201032WL032874 Lakshmi 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4051875850 SAPPA LAXMI BANK OF BARODA(606985)
762 Palasa AP-01-032-009-035/020026
(GURUDASU PURAM) 		0201032000NRG25090520241583261 09/05/2024 Ankamma 0201032WL032874 Ankamma 00468 UBIN0803081 900 900 Processed 15/05/2024 4051875847 SAPPA ANKAMMA UNION BANK OF INDIA(508500)
763 Palasa AP-01-032-009-035/020035
(GURUDASU PURAM) 		0201032000NRG25090520241583267 09/05/2024 JINAGA NARAYANAMMA 0201032WL032874 JINAGA NARAYANAMMA 00468 UBIN0803081 1500 1500 Processed 15/05/2024 4051875637 JINAGA NARAYANAMMA UNION BANK OF INDIA(508500)
764 Palasa AP-01-032-014-047/010121
(BANTUKOTTURU) 		0201032000NRG25090520241623472 09/05/2024 nagalakshmi 0201032WL033650 nagalakshmi 00468 UBIN0803081 1572 1572 Processed 15/05/2024 4051875848 LAKHINANA NAGALAXMI UNION BANK OF INDIA(508500)
765 Palasa AP-01-032-014-047/010140
(BANTUKOTTURU) 		0201032000NRG25090520241623487 09/05/2024 Mohan 0201032WL033650 Mohan 00468 UBIN0803081 1572 1572 Processed 15/05/2024 4051875843 KARIMA MOHAN UNION BANK OF INDIA(508500)
766 Palasa AP-01-032-014-048/010140
(BANTUKOTTURU) 		0201032000NRG25090520241630957 09/05/2024 SUBHAS 0201032WL033743 SUBHAS 00468 UBIN0803081 1638 1638 Processed 15/05/2024 4051875640 PANIGRAHI SUBHAS UNION BANK OF INDIA(508500)
767 Palasa AP-01-032-014-048/010150
(BANTUKOTTURU) 		0201032000NRG25090520241630964 09/05/2024 Sarojani 0201032WL033743 Sarojani 00468 UBIN0803081 273 273 Processed 15/05/2024 4051875849 AMBALA SAROJANI UNION BANK OF INDIA(508500)
768 Palasa AP-01-032-014-050/010037
(BANTUKOTTURU) 		0201032000NRG25090520241627597 09/05/2024 ravikumar 0201032WL033717 ravikumar 00468 UBIN0803081 1120 1120 Processed 15/05/2024 4051875634 PITTA RAVI KUMAR UNION BANK OF INDIA(508500)
769 Palasa AP-01-032-014-050/10189
(BANTUKOTTURU) 		0201032000NRG25090520241627717 09/05/2024 Pitta Polayya 0201032WL033717 Pitta Polayya 00468 UBIN0803081 1680 1680 Processed 15/05/2024 4051875642 MR PITTA POLAYYA STATE BANK OF INDIA(508548)
770 Palasa AP-01-032-015-051/010211
(BRAHMANTRALA) 		0201032000NRG25090520241605271 09/05/2024 Damayanthi 0201032WL033425 Damayanthi 00468 UBIN0803081 900 900 Processed 15/05/2024 4051875639 PONDARA DAMAYANTHI UNION BANK OF INDIA(508500)
771 Palasa AP-01-032-015-067/010340
(BRAHMANTRALA) 		0201032000NRG25090520241605397 09/05/2024 Annapurna 0201032WL033425 Annapurna 00468 UBIN0803081 1200 1200 Processed 15/05/2024 4051875627 PADALA ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 34897 34897
772 Palasa AP-01-032-014-048/10187
(BANTUKOTTURU) 		0201032000NRG25090520241630969 09/05/2024 Randhi Bhavani 0201032WL033743 Randhi Bhavani 00678 APBL0001008 1638 1638 Processed 15/05/2024 4051876382 Mrs RANDHI BHAVANI INDIAN BANK(607105)
SubTotal 1638 1638
773 Palasa AP-01-032-014-047/010017
(BANTUKOTTURU) 		0201032000NRG25090520241623415 09/05/2024 Komali 0201032WL033650 Komali 00684 APGV0001115 1572 1572 Processed 15/05/2024 4051876263 Mrs Kurmapu Komali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Palasa AP-01-032-014-047/010089
(BANTUKOTTURU) 		0201032000NRG25090520241623461 09/05/2024 BHATHTHULA PARVATHI 0201032WL033650 BHATHTHULA PARVATHI 00684 APGV0001115 1572 1572 Processed 15/05/2024 4051876311 MRS B PARBATI STATE BANK OF INDIA(508548)
775 Palasa AP-01-032-014-047/010131
(BANTUKOTTURU) 		0201032000NRG25090520241623480 09/05/2024 CHINNAMMA 0201032WL033650 CHINNAMMA 00684 APGV0001115 1572 1572 Processed 15/05/2024 4051876020 MRS RAVIVALASA CHINNAMMA STATE BANK OF INDIA(508548)
776 Palasa AP-01-032-014-047/010146
(BANTUKOTTURU) 		0201032000NRG25090520241623491 09/05/2024 Syamala 0201032WL033650 Syamala 00684 APGV0001115 1572 1572 Processed 15/05/2024 4051876017 Mrs GUNTA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Palasa AP-01-032-014-050/10181
(BANTUKOTTURU) 		0201032000NRG25090520241627710 09/05/2024 Bendi Aswini 0201032WL033717 Bendi Aswini 00684 APGV0001115 1680 1680 Processed 15/05/2024 4051876345 Mrs BENDI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Palasa AP-01-032-015-051/010297
(BRAHMANTRALA) 		0201032000NRG25090520241605293 09/05/2024 santhu 0201032WL033425 santhu 00684 APGV0001115 1200 1200 Processed 15/05/2024 4051876393 MRS DAMODARA SANTHU STATE BANK OF INDIA(508548)
779 Palasa AP-01-032-015-067/010207
(BRAHMANTRALA) 		0201032000NRG25090520241605358 09/05/2024 Dalamma 0201032WL033425 Dalamma 00684 APGV0001115 1200 1200 Processed 15/05/2024 4051876057 Mrs NARSIPURAM DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Palasa AP-01-032-015-067/010207
(BRAHMANTRALA) 		0201032000NRG25090520241605357 09/05/2024 N Ramesh 0201032WL033425 N Ramesh 00684 APGV0001115 600 600 Processed 15/05/2024 4051876418 Mr NARSIPURAM RAMESH S O SESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10968 10968
781 Palasa AP-01-032-006-013/010011
(TARLAKOTA) 		0201032000NRG25090520241585041 09/05/2024 MohankudoParvati 0201032WL032952 MohankudoParvati 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876259 Mrs PARVATRHI MOHANKUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Palasa AP-01-032-006-013/010023
(TARLAKOTA) 		0201032000NRG25090520241585045 09/05/2024 Nandini 0201032WL032952 Nandini 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876325 Mrs DOLIYA NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Palasa AP-01-032-006-013/010039
(TARLAKOTA) 		0201032000NRG25090520241585050 09/05/2024 Kunti 0201032WL032952 Kunti 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876261 Mrs GOWDA KUNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Palasa AP-01-032-006-013/010039
(TARLAKOTA) 		0201032000NRG25090520241585049 09/05/2024 Niranjan 0201032WL032952 Niranjan 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876333 Mr GODU NIRANJAN MAHANKDO SO URAMAHANK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Palasa AP-01-032-006-013/010075
(TARLAKOTA) 		0201032000NRG25090520241585057 09/05/2024 Kunti 0201032WL032952 Kunti 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876260 Mrs GOUDA KUNTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Palasa AP-01-032-006-013/010080
(TARLAKOTA) 		0201032000NRG25090520241585058 09/05/2024 SATTU JYOTHI 0201032WL032952 SATTU JYOTHI 00684 APGV0001175 1368 1368 Processed 15/05/2024 4051876334 Mrs SATTU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Palasa AP-01-032-006-013/010107
(TARLAKOTA) 		0201032000NRG25090520241585063 09/05/2024 MAMATHA 0201032WL032952 MAMATHA 00684 APGV0001175 1368 1368 Processed 15/05/2024 4051876262 Mrs KONDALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Palasa AP-01-032-006-013/010108
(TARLAKOTA) 		0201032000NRG25090520241585064 09/05/2024 ANITHA 0201032WL032952 ANITHA 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876422 Mrs Kondala Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Palasa AP-01-032-006-013/10132
(TARLAKOTA) 		0201032000NRG25090520241585072 09/05/2024 Satu Damayanthi 0201032WL032952 Satu Damayanthi 00684 APGV0001175 1642 1642 Processed 15/05/2024 4051876401 MRS SATHU DAMAYANTI STATE BANK OF INDIA(508548)
790 Palasa AP-01-032-014-047/010140
(BANTUKOTTURU) 		0201032000NRG25090520241623486 09/05/2024 nagavali 0201032WL033650 nagavali 00684 APGV0001175 1572 1572 Processed 15/05/2024 4051876039 Mrs KARIMA NAGAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Palasa AP-01-032-014-050/10188
(BANTUKOTTURU) 		0201032000NRG25090520241627716 09/05/2024 Chintala Chonchola 0201032WL033717 Chintala Chonchola 00684 APGV0001175 1680 1680 Processed 15/05/2024 4051876384 Mrs CHINTALA CHONCHOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
792 Palasa AP-01-032-015-051/010218
(BRAHMANTRALA) 		0201032000NRG25090520241605275 09/05/2024 Tippana Madhavi 0201032WL033425 Tippana Madhavi 00684 APGV0001175 1200 1200 Processed 15/05/2024 4051876019 Mrs Tippana Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Palasa AP-01-032-015-051/010235
(BRAHMANTRALA) 		0201032000NRG25090520241605282 09/05/2024 sudharani 0201032WL033425 sudharani 00684 APGV0001175 900 900 Processed 15/05/2024 4051876018 Mrs BOORJI SUDHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Palasa AP-01-032-015-067/010425
(BRAHMANTRALA) 		0201032000NRG25090520241605433 09/05/2024 savitri 0201032WL033425 savitri 00684 APGV0001175 1200 1200 Processed 15/05/2024 4051876270 Mrs PONDRA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Palasa AP-01-032-015-067/010520
(BRAHMANTRALA) 		0201032000NRG25090520241605457 09/05/2024 SWATHI 0201032WL033425 SWATHI 00684 APGV0001175 1200 1200 Processed 15/05/2024 4051876269 Mrs LANKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Palasa AP-01-032-015-067/010576
(BRAHMANTRALA) 		0201032000NRG25090520241605474 09/05/2024 Urmila 0201032WL033425 Urmila 00684 APGV0001175 1200 1200 Processed 15/05/2024 4051876180 MRS PONDARA URMILA STATE BANK OF INDIA(508548)
797 Palasa AP-01-032-015-067/010604
(BRAHMANTRALA) 		0201032000NRG25090520241605482 09/05/2024 bujji 0201032WL033425 bujji 00684 APGV0001175 1200 1200 Processed 15/05/2024 4051876045 Mrs PONDARA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24382 24382
798 Palasa AP-01-032-014-050/10182
(BANTUKOTTURU) 		0201032000NRG25090520241627711 09/05/2024 Chintala Rama Murthy 0201032WL033717 Chintala Rama Murthy 00691 IPOS0000001 1680 1680 Processed 15/05/2024 4051875626 CHINTALA RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 1075270 1075270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palasa AP0201032_090524APB_FTO_48103 Bank of Baroda BARB0PALASA PALASA KASIBUGGA, AP 13500
2 Palasa AP0201032_090524APB_FTO_48103 Bank of India BKID0005667 Palasa 2960
3 Palasa AP0201032_090524APB_FTO_48103 Canara Bank CNRB0005581 PALASA KASIBUGGA 2880
4 Palasa AP0201032_090524APB_FTO_48103 Canara Bank CNRB0013562 GOPPILI 225028
5 Palasa AP0201032_090524APB_FTO_48103 Central Bank Of India CBIN0283361 PALASA 1572
6 Palasa AP0201032_090524APB_FTO_48103 INDIAN BANK IDIB000K621 KASIBUGGA 280864
7 Palasa AP0201032_090524APB_FTO_48103 INDIAN BANK IDIB000P256 PALASA 840
8 Palasa AP0201032_090524APB_FTO_48103 STATE BANK OF INDIA SBIN0001006 PALASA 35240
9 Palasa AP0201032_090524APB_FTO_48103 STATE BANK OF INDIA SBIN0003121 MANDASA 4667
10 Palasa AP0201032_090524APB_FTO_48103 STATE BANK OF INDIA SBIN0014266 BRAHMANTARLA 429954
11 Palasa AP0201032_090524APB_FTO_48103 STATE BANK OF INDIA SBIN0015307 HARIPURAM 2700
12 Palasa AP0201032_090524APB_FTO_48103 STATE BANK OF INDIA SBIN0020809 PALASA 1500
13 Palasa AP0201032_090524APB_FTO_48103 UNION BANK OF INDIA UBIN0803081 KASIBUGGA 34897
14 Palasa AP0201032_090524APB_FTO_48103 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001008 PALASA 1638
15 Palasa AP0201032_090524APB_FTO_48103 Andhra Pradesh Grameena Vikas Bank APGV0001115 Kasibugga 10968
16 Palasa AP0201032_090524APB_FTO_48103 Andhra Pradesh Grameena Vikas Bank APGV0001175 Palasa 24382
17 Palasa AP0201032_090524APB_FTO_48103 India Post Payments Bank IPOS0000001 SRIKAKULAM 1680

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