|
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
|
Thallarevu
|
AP-04-037-009-007/010679
()
|
0204037000NRG23210220233411215
|
21/02/2023
|
SWATHI DEVI
|
0204037WL178093
|
SWATHI DEVI
|
00048
|
BKID0005613
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132382
|
|
Mrs NEREDIMILLI SWATHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
2
|
Thallarevu
|
AP-04-037-002-002/010259
()
|
0204037000NRG23210220233410620
|
21/02/2023
|
Satyanarayana
|
0204037WL178043
|
Satyanarayana
|
00415
|
SBIN0002729
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132297
|
|
MR SATYANARAYANA SETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
3
|
Thallarevu
|
AP-04-037-012-010/010657
()
|
0204037000NRG23210220233406130
|
21/02/2023
|
Lakshminarayana
|
0204037WL177696
|
Lakshminarayana
|
00415
|
SBIN0002812
|
604
|
604
|
Processed
|
29/03/2023
|
|
0239132350
|
|
CHINTAPALLI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thallarevu
|
AP-04-037-013-010/020060
()
|
0204037000NRG23210220233410400
|
21/02/2023
|
Sesharatnam
|
0204037WL178024
|
Sesharatnam
|
00415
|
SBIN0002812
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132303
|
|
MRS KUDIPUDI SESHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
5
|
Thallarevu
|
AP-04-037-001-001/010603
()
|
0204037000NRG23210220233410470
|
21/02/2023
|
Venkayamma
|
0204037WL178032
|
Venkayamma
|
00415
|
SBIN0006248
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132361
|
|
MRS MANDAPALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thallarevu
|
AP-04-037-001-001/010626
()
|
0204037000NRG23210220233410473
|
21/02/2023
|
SUBBAYAMMA
|
0204037WL178032
|
SUBBAYAMMA
|
00415
|
SBIN0006248
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132368
|
|
MRS DHULUPUDI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thallarevu
|
AP-04-037-002-002/010072
()
|
0204037000NRG23210220233410606
|
21/02/2023
|
Suryakantam
|
0204037WL178043
|
Suryakantam
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132250
|
|
MRS V SURYAKANTHAM VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallarevu
|
AP-04-037-002-002/010082
()
|
0204037000NRG23210220233410607
|
21/02/2023
|
Venkataramana
|
0204037WL178043
|
Venkataramana
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132256
|
|
MR PULIDINDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thallarevu
|
AP-04-037-002-002/010092
()
|
0204037000NRG23210220233410608
|
21/02/2023
|
Lakshmi
|
0204037WL178043
|
Lakshmi
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132298
|
|
MRS S LAXMAMMA SURADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thallarevu
|
AP-04-037-002-002/010101
()
|
0204037000NRG23210220233410563
|
21/02/2023
|
Suryanarayana
|
0204037WL178038
|
Suryanarayana
|
00415
|
SBIN0006248
|
839
|
839
|
Processed
|
29/03/2023
|
|
0239132268
|
|
MR KADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallarevu
|
AP-04-037-002-002/010169
()
|
0204037000NRG23210220233410611
|
21/02/2023
|
Bhoolokam
|
0204037WL178043
|
Bhoolokam
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132252
|
|
MR SETTI BHULOKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thallarevu
|
AP-04-037-002-002/010175
()
|
0204037000NRG23210220233410614
|
21/02/2023
|
Sujaata
|
0204037WL178043
|
Sujaata
|
00415
|
SBIN0006248
|
535
|
535
|
Processed
|
29/03/2023
|
|
0239132269
|
|
MRS DONAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thallarevu
|
AP-04-037-002-002/010184
()
|
0204037000NRG23210220233410616
|
21/02/2023
|
Suryakantam
|
0204037WL178043
|
Suryakantam
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132261
|
|
MRS DONAM SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thallarevu
|
AP-04-037-002-002/010218
()
|
0204037000NRG23210220233410617
|
21/02/2023
|
Nukaraju
|
0204037WL178043
|
Nukaraju
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132288
|
|
NARALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallarevu
|
AP-04-037-002-002/010233
()
|
0204037000NRG23210220233410619
|
21/02/2023
|
Lakshmana Swami
|
0204037WL178043
|
Lakshmana Swami
|
00415
|
SBIN0006248
|
535
|
535
|
Processed
|
29/03/2023
|
|
0239132271
|
|
MR MEDISETTI LAXMANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallarevu
|
AP-04-037-002-002/010317
()
|
0204037000NRG23210220233410622
|
21/02/2023
|
Gowramma
|
0204037WL178043
|
Gowramma
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132270
|
|
MRS CH GOWRAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thallarevu
|
AP-04-037-002-002/010329
()
|
0204037000NRG23210220233410624
|
21/02/2023
|
Lakshmi
|
0204037WL178043
|
Lakshmi
|
00415
|
SBIN0006248
|
535
|
535
|
Processed
|
29/03/2023
|
|
0239132255
|
|
MRS K LAXMI KATTAMURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thallarevu
|
AP-04-037-002-002/010330
()
|
0204037000NRG23210220233410625
|
21/02/2023
|
Venkatalakshmi
|
0204037WL178043
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132272
|
|
VENKATA LAKSHMI NARALA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Thallarevu
|
AP-04-037-002-002/010334
()
|
0204037000NRG23210220233410626
|
21/02/2023
|
Subbarao
|
0204037WL178043
|
Subbarao
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132375
|
|
MR DONAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thallarevu
|
AP-04-037-002-002/010344
()
|
0204037000NRG23210220233410627
|
21/02/2023
|
Uppayya
|
0204037WL178043
|
Uppayya
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132251
|
|
MR RAMAVARAPU UPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallarevu
|
AP-04-037-002-002/010389
()
|
0204037000NRG23210220233410630
|
21/02/2023
|
Manga Tayaru
|
0204037WL178043
|
Manga Tayaru
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132291
|
|
MRS KALA MANGATAYARU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thallarevu
|
AP-04-037-002-002/010428
()
|
0204037000NRG23210220233410632
|
21/02/2023
|
Paparao
|
0204037WL178043
|
Paparao
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132273
|
|
MR MANDAPALLI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thallarevu
|
AP-04-037-002-002/010522
()
|
0204037000NRG23210220233410565
|
21/02/2023
|
Durgaprasad
|
0204037WL178038
|
Durgaprasad
|
00415
|
SBIN0006248
|
839
|
839
|
Processed
|
29/03/2023
|
|
0239132306
|
|
MR SWARNA DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thallarevu
|
AP-04-037-002-002/010526
()
|
0204037000NRG23210220233410634
|
21/02/2023
|
Manga
|
0204037WL178043
|
Manga
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132294
|
|
MRS SETTY MANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thallarevu
|
AP-04-037-002-002/010580
()
|
0204037000NRG23210220233410635
|
21/02/2023
|
NAGESWARARAO
|
0204037WL178043
|
NAGESWARARAO
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132290
|
|
Mr NAGESWARA RAO ANGARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Thallarevu
|
AP-04-037-002-002/010620
()
|
0204037000NRG23210220233410636
|
21/02/2023
|
nagaveni
|
0204037WL178043
|
nagaveni
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132258
|
|
MRS MOKANA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thallarevu
|
AP-04-037-002-002/010629
()
|
0204037000NRG23210220233410637
|
21/02/2023
|
KUMARI
|
0204037WL178043
|
KUMARI
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132259
|
|
MRS VADDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thallarevu
|
AP-04-037-002-002/010672
()
|
0204037000NRG23210220233410566
|
21/02/2023
|
Srinu
|
0204037WL178038
|
Srinu
|
00415
|
SBIN0006248
|
839
|
839
|
Processed
|
29/03/2023
|
|
0239132287
|
|
MR SRINU KANDILLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thallarevu
|
AP-04-037-002-002/020010
()
|
0204037000NRG23210220233410640
|
21/02/2023
|
Satya Rao
|
0204037WL178043
|
Satya Rao
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132308
|
|
MR RELANGI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thallarevu
|
AP-04-037-002-002/020052
()
|
0204037000NRG23210220233410641
|
21/02/2023
|
Chitti
|
0204037WL178043
|
Chitti
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132292
|
|
MRS KONADA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thallarevu
|
AP-04-037-002-002/020108
()
|
0204037000NRG23210220233410643
|
21/02/2023
|
Subbarao
|
0204037WL178043
|
Subbarao
|
00415
|
SBIN0006248
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132289
|
|
MR KONADA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thallarevu
|
AP-04-037-002-002/020179
()
|
0204037000NRG23210220233410646
|
21/02/2023
|
Suryarao
|
0204037WL178043
|
Suryarao
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132248
|
|
MR MARRI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thallarevu
|
AP-04-037-002-002/020254
()
|
0204037000NRG23210220233410648
|
21/02/2023
|
subbarao
|
0204037WL178043
|
subbarao
|
00415
|
SBIN0006248
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132293
|
|
MR YARRAMNEEDI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thallarevu
|
AP-04-037-009-007/010014
()
|
0204037000NRG23210220233411171
|
21/02/2023
|
Varalakshmi
|
0204037WL178089
|
Varalakshmi
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132266
|
|
MR KOPPALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thallarevu
|
AP-04-037-009-007/010016
()
|
0204037000NRG23210220233411172
|
21/02/2023
|
Bharati
|
0204037WL178089
|
Bharati
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132356
|
|
MISS DADALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thallarevu
|
AP-04-037-009-007/010016
()
|
0204037000NRG23210220233411173
|
21/02/2023
|
Sujaata
|
0204037WL178089
|
Sujaata
|
00415
|
SBIN0006248
|
674
|
674
|
Processed
|
29/03/2023
|
|
0239132354
|
|
MISS DADALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thallarevu
|
AP-04-037-009-007/010050
()
|
0204037000NRG23210220233411175
|
21/02/2023
|
Appalakonda
|
0204037WL178089
|
Appalakonda
|
00415
|
SBIN0006248
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0239132264
|
|
MRS APPALAKONDA PULAGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thallarevu
|
AP-04-037-009-007/010050
()
|
0204037000NRG23210220233411174
|
21/02/2023
|
Lakshmanarao
|
0204037WL178089
|
Lakshmanarao
|
00415
|
SBIN0006248
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239132263
|
|
MR PULAGALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thallarevu
|
AP-04-037-009-007/010065
()
|
0204037000NRG23210220233411100
|
21/02/2023
|
Subbarao
|
0204037WL178083
|
Subbarao
|
00415
|
SBIN0006248
|
498
|
498
|
Processed
|
29/03/2023
|
|
0239132274
|
|
MR SEELAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thallarevu
|
AP-04-037-009-007/010068
()
|
0204037000NRG23210220233411101
|
21/02/2023
|
Nageswararao
|
0204037WL178083
|
Nageswararao
|
00415
|
SBIN0006248
|
498
|
498
|
Processed
|
29/03/2023
|
|
0239132279
|
|
MR PAMPANA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thallarevu
|
AP-04-037-009-007/010101
()
|
0204037000NRG23210220233411176
|
21/02/2023
|
Saayamma
|
0204037WL178089
|
Saayamma
|
00415
|
SBIN0006248
|
899
|
899
|
Processed
|
29/03/2023
|
|
0239132335
|
|
MUDATA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thallarevu
|
AP-04-037-009-007/010103
()
|
0204037000NRG23210220233411177
|
21/02/2023
|
Sooramma
|
0204037WL178089
|
Sooramma
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132336
|
|
MUDATHA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thallarevu
|
AP-04-037-009-007/010107
()
|
0204037000NRG23210220233411178
|
21/02/2023
|
Lakshmanarao
|
0204037WL178089
|
Lakshmanarao
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132325
|
|
MRS BALLA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thallarevu
|
AP-04-037-009-007/010117
()
|
0204037000NRG23210220233411179
|
21/02/2023
|
Kaasulamma
|
0204037WL178089
|
Kaasulamma
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132323
|
|
MRS KASULAMMA DUNNA LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thallarevu
|
AP-04-037-009-007/010117
()
|
0204037000NRG23210220233411180
|
21/02/2023
|
Tatarao
|
0204037WL178089
|
Tatarao
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132344
|
|
MR TATA RAO DUNNA LTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thallarevu
|
AP-04-037-009-007/010119
()
|
0204037000NRG23210220233411181
|
21/02/2023
|
Gowramma
|
0204037WL178089
|
Gowramma
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132282
|
|
MISS DUNNA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thallarevu
|
AP-04-037-009-007/010121
()
|
0204037000NRG23210220233411182
|
21/02/2023
|
Padma
|
0204037WL178089
|
Padma
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132352
|
|
VENTAPALLI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Thallarevu
|
AP-04-037-009-007/010123
()
|
0204037000NRG23210220233411102
|
21/02/2023
|
Arjamma
|
0204037WL178083
|
Arjamma
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132277
|
|
MRS JITHUKA ARJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thallarevu
|
AP-04-037-009-007/010125
()
|
0204037000NRG23210220233411183
|
21/02/2023
|
Simhaadramma
|
0204037WL178089
|
Simhaadramma
|
00415
|
SBIN0006248
|
899
|
899
|
Processed
|
29/03/2023
|
|
0239132267
|
|
MISS VENTAPALLI SIMHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thallarevu
|
AP-04-037-009-007/010127
()
|
0204037000NRG23210220233411184
|
21/02/2023
|
Nagabhushanam
|
0204037WL178089
|
Nagabhushanam
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132379
|
|
BALLA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Thallarevu
|
AP-04-037-009-007/010130
()
|
0204037000NRG23210220233411185
|
21/02/2023
|
Padmavati
|
0204037WL178089
|
Padmavati
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132314
|
|
VENTAPALLI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thallarevu
|
AP-04-037-009-007/010131
()
|
0204037000NRG23210220233411186
|
21/02/2023
|
Ramalakshmi
|
0204037WL178089
|
Ramalakshmi
|
00415
|
SBIN0006248
|
899
|
899
|
Processed
|
29/03/2023
|
|
0239132265
|
|
DUNNA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Thallarevu
|
AP-04-037-009-007/010133
()
|
0204037000NRG23210220233411103
|
21/02/2023
|
Satyavati
|
0204037WL178083
|
Satyavati
|
00415
|
SBIN0006248
|
498
|
498
|
Processed
|
29/03/2023
|
|
0239132276
|
|
KUDIPUDI SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Thallarevu
|
AP-04-037-009-007/010133
()
|
0204037000NRG23210220233411104
|
21/02/2023
|
Venkatarao
|
0204037WL178083
|
Venkatarao
|
00415
|
SBIN0006248
|
622
|
622
|
Processed
|
29/03/2023
|
|
0239132315
|
|
KUDIPUDI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thallarevu
|
AP-04-037-009-007/010134
()
|
0204037000NRG23210220233411187
|
21/02/2023
|
Lakshmidurga
|
0204037WL178089
|
Lakshmidurga
|
00415
|
SBIN0006248
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
0239132312
|
|
MRS BALLA LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thallarevu
|
AP-04-037-009-007/010135
()
|
0204037000NRG23210220233411188
|
21/02/2023
|
Satya
|
0204037WL178089
|
Satya
|
00415
|
SBIN0006248
|
1349
|
1349
|
Processed
|
29/03/2023
|
|
0239132318
|
|
VENTAPALLI SATYA
|
BANK OF BARODA(606985)
|
|
57
|
Thallarevu
|
AP-04-037-009-007/010145
()
|
0204037000NRG23210220233411189
|
21/02/2023
|
Mangadevi
|
0204037WL178089
|
Mangadevi
|
00415
|
SBIN0006248
|
225
|
225
|
Processed
|
29/03/2023
|
|
0239132317
|
|
KANTIPALLI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thallarevu
|
AP-04-037-009-007/010152
()
|
0204037000NRG23210220233411547
|
21/02/2023
|
Lova
|
0204037WL178110
|
Lova
|
00415
|
SBIN0006248
|
1126
|
1126
|
Processed
|
29/03/2023
|
|
0239132326
|
|
MISS BOMMITI LOVATALLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Thallarevu
|
AP-04-037-009-007/010152
()
|
0204037000NRG23210220233411546
|
21/02/2023
|
Peddabalayogi
|
0204037WL178110
|
Peddabalayogi
|
00415
|
SBIN0006248
|
675
|
675
|
Processed
|
29/03/2023
|
|
0239132324
|
|
MR BOMMITHI PADABALAYOGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Thallarevu
|
AP-04-037-009-007/010154
()
|
0204037000NRG23210220233411548
|
21/02/2023
|
Annavaram
|
0204037WL178110
|
Annavaram
|
00415
|
SBIN0006248
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239132334
|
|
MRS BOMMITHI ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thallarevu
|
AP-04-037-009-007/010175
()
|
0204037000NRG23210220233411549
|
21/02/2023
|
Sailaja
|
0204037WL178110
|
Sailaja
|
00415
|
SBIN0006248
|
1126
|
1126
|
Processed
|
29/03/2023
|
|
0239132321
|
|
MISS DUNNA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Thallarevu
|
AP-04-037-009-007/010177
()
|
0204037000NRG23210220233411369
|
21/02/2023
|
Varalakshmi
|
0204037WL178100
|
Varalakshmi
|
00415
|
SBIN0006248
|
338
|
338
|
Processed
|
29/03/2023
|
|
0239132343
|
|
DONGA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thallarevu
|
AP-04-037-009-007/010180
()
|
0204037000NRG23210220233411371
|
21/02/2023
|
Satyanarayanana
|
0204037WL178100
|
Satyanarayanana
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132337
|
|
MR VANACHARLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thallarevu
|
AP-04-037-009-007/010180
()
|
0204037000NRG23210220233411370
|
21/02/2023
|
Shakuntala
|
0204037WL178100
|
Shakuntala
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132342
|
|
MISS VANACHERLA SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thallarevu
|
AP-04-037-009-007/010181
()
|
0204037000NRG23210220233411372
|
21/02/2023
|
Manga
|
0204037WL178100
|
Manga
|
00415
|
SBIN0006248
|
676
|
676
|
Processed
|
29/03/2023
|
|
0239132339
|
|
MAMIDISETTI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Thallarevu
|
AP-04-037-009-007/010182
()
|
0204037000NRG23210220233411375
|
21/02/2023
|
Krishna
|
0204037WL178100
|
Krishna
|
00415
|
SBIN0006248
|
338
|
338
|
Processed
|
29/03/2023
|
|
0239132338
|
|
MR REDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Thallarevu
|
AP-04-037-009-007/010182
()
|
0204037000NRG23210220233411374
|
21/02/2023
|
Satyavati
|
0204037WL178100
|
Satyavati
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132341
|
|
MISS REDDY SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Thallarevu
|
AP-04-037-009-007/010183
()
|
0204037000NRG23210220233411376
|
21/02/2023
|
Nagaratnam
|
0204037WL178100
|
Nagaratnam
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132380
|
|
MISS KANDULA NAGARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Thallarevu
|
AP-04-037-009-007/010183
()
|
0204037000NRG23210220233411377
|
21/02/2023
|
TATARAO
|
0204037WL178100
|
TATARAO
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132364
|
|
KANDULA TATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Thallarevu
|
AP-04-037-009-007/010185
()
|
0204037000NRG23210220233411378
|
21/02/2023
|
Nagamani
|
0204037WL178100
|
Nagamani
|
00415
|
SBIN0006248
|
451
|
451
|
Processed
|
29/03/2023
|
|
0239132333
|
|
KUKKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Thallarevu
|
AP-04-037-009-007/010194
()
|
0204037000NRG23210220233411550
|
21/02/2023
|
Annavaram
|
0204037WL178110
|
Annavaram
|
00415
|
SBIN0006248
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0239132313
|
|
MR YENNAM ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Thallarevu
|
AP-04-037-009-007/010198
()
|
0204037000NRG23210220233411551
|
21/02/2023
|
Nagendrudu
|
0204037WL178110
|
Nagendrudu
|
00415
|
SBIN0006248
|
225
|
225
|
Processed
|
29/03/2023
|
|
0239132385
|
|
VENTAPALLI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Thallarevu
|
AP-04-037-009-007/010215
()
|
0204037000NRG23210220233411552
|
21/02/2023
|
Gangalamma
|
0204037WL178110
|
Gangalamma
|
00415
|
SBIN0006248
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0239132260
|
|
Mrs YANNAM GANGALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Thallarevu
|
AP-04-037-009-007/010217
()
|
0204037000NRG23210220233411380
|
21/02/2023
|
Satyanarayana
|
0204037WL178100
|
Satyanarayana
|
00415
|
SBIN0006248
|
113
|
113
|
Processed
|
29/03/2023
|
|
0239132330
|
|
MR SATYANARAYANA KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Thallarevu
|
AP-04-037-009-007/010217
()
|
0204037000NRG23210220233411381
|
21/02/2023
|
Venkatalakshmi
|
0204037WL178100
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
451
|
451
|
Processed
|
29/03/2023
|
|
0239132378
|
|
MISS KOPPISETTY VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Thallarevu
|
AP-04-037-009-007/010219
()
|
0204037000NRG23210220233411382
|
21/02/2023
|
Venkatalakshmi
|
0204037WL178100
|
Venkatalakshmi
|
00415
|
SBIN0006248
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132366
|
|
VANASARLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Thallarevu
|
AP-04-037-009-007/010222
()
|
0204037000NRG23210220233411553
|
21/02/2023
|
Mangadevi
|
0204037WL178110
|
Mangadevi
|
00415
|
SBIN0006248
|
1126
|
1126
|
Processed
|
29/03/2023
|
|
0239132319
|
|
MRS MANGADEVI DUNNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Thallarevu
|
AP-04-037-009-007/010222
()
|
0204037000NRG23210220233411554
|
21/02/2023
|
Nagaraju
|
0204037WL178110
|
Nagaraju
|
00415
|
SBIN0006248
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0239132353
|
|
DUNNA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thallarevu
|
AP-04-037-009-007/010223
()
|
0204037000NRG23210220233411105
|
21/02/2023
|
Nukaraju
|
0204037WL178083
|
Nukaraju
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132311
|
|
PITHANI NOOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thallarevu
|
AP-04-037-009-007/010223
()
|
0204037000NRG23210220233411106
|
21/02/2023
|
Seetalakashmi
|
0204037WL178083
|
Seetalakashmi
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132377
|
|
Mrs PITHANI SITA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Thallarevu
|
AP-04-037-009-007/010227
()
|
0204037000NRG23210220233411107
|
21/02/2023
|
Narayanarao
|
0204037WL178083
|
Narayanarao
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132280
|
|
PAMPANA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Thallarevu
|
AP-04-037-009-007/010233
()
|
0204037000NRG23210220233411108
|
21/02/2023
|
Nageswararao
|
0204037WL178083
|
Nageswararao
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132278
|
|
MR DANGETI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Thallarevu
|
AP-04-037-009-007/010243
()
|
0204037000NRG23210220233411109
|
21/02/2023
|
Narayanamma
|
0204037WL178083
|
Narayanamma
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132329
|
|
MALLIDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Thallarevu
|
AP-04-037-009-007/010269
()
|
0204037000NRG23210220233411206
|
21/02/2023
|
Padmaavati
|
0204037WL178093
|
Padmaavati
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132310
|
|
SEELAM PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Thallarevu
|
AP-04-037-009-007/010293
()
|
0204037000NRG23210220233411555
|
21/02/2023
|
Nagabhushanam
|
0204037WL178110
|
Nagabhushanam
|
00415
|
SBIN0006248
|
901
|
901
|
Processed
|
29/03/2023
|
|
0239132331
|
|
VENTAPALLI NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thallarevu
|
AP-04-037-009-007/010300
()
|
0204037000NRG23210220233411556
|
21/02/2023
|
Eswararao
|
0204037WL178110
|
Eswararao
|
00415
|
SBIN0006248
|
675
|
675
|
Processed
|
29/03/2023
|
|
0239132383
|
|
BOMMITHI EESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Thallarevu
|
AP-04-037-009-007/010300
()
|
0204037000NRG23210220233411557
|
21/02/2023
|
Kameswari
|
0204037WL178110
|
Kameswari
|
00415
|
SBIN0006248
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0239132327
|
|
BOMMITHI KAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Thallarevu
|
AP-04-037-009-007/010304
()
|
0204037000NRG23210220233411110
|
21/02/2023
|
Appayamma
|
0204037WL178083
|
Appayamma
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132351
|
|
KUDIPUDI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Thallarevu
|
AP-04-037-009-007/010309
()
|
0204037000NRG23210220233411558
|
21/02/2023
|
Ravi
|
0204037WL178110
|
Ravi
|
00415
|
SBIN0006248
|
1351
|
1351
|
Processed
|
29/03/2023
|
|
0239132355
|
|
MR VENTAPALLI RAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Thallarevu
|
AP-04-037-009-007/010311
()
|
0204037000NRG23210220233411559
|
21/02/2023
|
Nagarjuna
|
0204037WL178110
|
Nagarjuna
|
00415
|
SBIN0006248
|
1126
|
1126
|
Processed
|
29/03/2023
|
|
0239132384
|
|
MRS VENTAPALLI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Thallarevu
|
AP-04-037-009-007/010311
()
|
0204037000NRG23210220233411560
|
21/02/2023
|
Satya
|
0204037WL178110
|
Satya
|
00415
|
SBIN0006248
|
225
|
225
|
Processed
|
29/03/2023
|
|
0239132328
|
|
MISS VENTAPALLI SATHYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Thallarevu
|
AP-04-037-009-007/010340
()
|
0204037000NRG23210220233411207
|
21/02/2023
|
Ramakrishna
|
0204037WL178093
|
Ramakrishna
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132281
|
|
MR DUNNA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Thallarevu
|
AP-04-037-009-007/010341
()
|
0204037000NRG23210220233411208
|
21/02/2023
|
Srinuvasurao
|
0204037WL178093
|
Srinuvasurao
|
00415
|
SBIN0006248
|
451
|
451
|
Processed
|
29/03/2023
|
|
0239132316
|
|
MR MURRE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Thallarevu
|
AP-04-037-009-007/010367
()
|
0204037000NRG23210220233411111
|
21/02/2023
|
Lokeswari
|
0204037WL178083
|
Lokeswari
|
00415
|
SBIN0006248
|
747
|
747
|
Processed
|
29/03/2023
|
|
0239132275
|
|
MRS DANGETI LOVESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Thallarevu
|
AP-04-037-009-007/010379
()
|
0204037000NRG23210220233411383
|
21/02/2023
|
Ratnam
|
0204037WL178100
|
Ratnam
|
00415
|
SBIN0006248
|
113
|
113
|
Processed
|
29/03/2023
|
|
0239132332
|
|
MS PILLI RATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Thallarevu
|
AP-04-037-009-007/010399
()
|
0204037000NRG23210220233411209
|
21/02/2023
|
Venkataramana
|
0204037WL178093
|
Venkataramana
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132376
|
|
MALLIDI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Thallarevu
|
AP-04-037-009-007/010441
()
|
0204037000NRG23210220233411210
|
21/02/2023
|
Venkataramana
|
0204037WL178093
|
Venkataramana
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132372
|
|
MR DUNNA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Thallarevu
|
AP-04-037-009-007/010443
()
|
0204037000NRG23210220233411211
|
21/02/2023
|
Srinivasabalaji
|
0204037WL178093
|
Srinivasabalaji
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132373
|
|
MR SRINIVASA BHAVAJI PANDU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Thallarevu
|
AP-04-037-009-007/010456
()
|
0204037000NRG23210220233411212
|
21/02/2023
|
Sathikonda
|
0204037WL178093
|
Sathikonda
|
00415
|
SBIN0006248
|
1353
|
1353
|
Processed
|
29/03/2023
|
|
0239132262
|
|
MRS DADALA SATTIKONDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Thallarevu
|
AP-04-037-009-007/010457
()
|
0204037000NRG23210220233411461
|
21/02/2023
|
Chinni Krishna
|
0204037WL178105
|
Chinni Krishna
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/03/2023
|
|
0239132374
|
|
MR DADALA CHINNIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Thallarevu
|
AP-04-037-009-007/010492
()
|
0204037000NRG23210220233411214
|
21/02/2023
|
Bhavani
|
0204037WL178093
|
Bhavani
|
00415
|
SBIN0006248
|
676
|
676
|
Processed
|
29/03/2023
|
|
0239132345
|
|
MISS DUNNA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Thallarevu
|
AP-04-037-009-007/010492
()
|
0204037000NRG23210220233411213
|
21/02/2023
|
Venkannababu
|
0204037WL178093
|
Venkannababu
|
00415
|
SBIN0006248
|
902
|
902
|
Processed
|
29/03/2023
|
|
0239132346
|
|
MS DUNNA VENKANNABABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Thallarevu
|
AP-04-037-009-007/010530
()
|
0204037000NRG23210220233411462
|
21/02/2023
|
Nagamani
|
0204037WL178105
|
Nagamani
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/03/2023
|
|
0239132322
|
|
ENNAM NAGAMANI
|
BANK OF BARODA(606985)
|
|
104
|
Thallarevu
|
AP-04-037-009-007/010666
()
|
0204037000NRG23210220233411464
|
21/02/2023
|
ratnakar babu
|
0204037WL178105
|
ratnakar babu
|
00415
|
SBIN0006248
|
1449
|
1449
|
Processed
|
29/03/2023
|
|
0239132320
|
|
DUNNA RATNAKARA BABU
|
HDFC BANK LTD(607152)
|
|
105
|
Thallarevu
|
AP-04-037-009-007/010709
()
|
0204037000NRG23210220233411385
|
21/02/2023
|
TABITHA
|
0204037WL178100
|
TABITHA
|
00415
|
SBIN0006248
|
676
|
676
|
Processed
|
29/03/2023
|
|
0239132367
|
|
MRS PILLI TABITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Thallarevu
|
AP-04-037-010-008/020128
()
|
0204037000NRG23210220233411029
|
21/02/2023
|
Appalanaayudu
|
0204037WL178073
|
Appalanaayudu
|
00415
|
SBIN0006248
|
116
|
116
|
Processed
|
29/03/2023
|
|
0239132295
|
|
MR GUTTULA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Thallarevu
|
AP-04-037-012-010/010715
()
|
0204037000NRG23210220233406131
|
21/02/2023
|
Anasurya
|
0204037WL177696
|
Anasurya
|
00415
|
SBIN0006248
|
806
|
806
|
Processed
|
29/03/2023
|
|
0239132349
|
|
MRS MEDISETTI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Thallarevu
|
AP-04-037-012-010/010872
()
|
0204037000NRG23210220233406135
|
21/02/2023
|
Eswari
|
0204037WL177696
|
Eswari
|
00415
|
SBIN0006248
|
1007
|
1007
|
Processed
|
29/03/2023
|
|
0239132348
|
|
MRS RAYUDU ESWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Thallarevu
|
AP-04-037-012-010/011057
()
|
0204037000NRG23210220233406136
|
21/02/2023
|
bharati
|
0204037WL177696
|
bharati
|
00415
|
SBIN0006248
|
806
|
806
|
Processed
|
29/03/2023
|
|
0239132365
|
|
MRS PALEPU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Thallarevu
|
AP-04-037-013-010/020005
()
|
0204037000NRG23210220233410388
|
21/02/2023
|
Vaadapalli
|
0204037WL178024
|
Vaadapalli
|
00415
|
SBIN0006248
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132301
|
|
MRS NELLI VADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Thallarevu
|
AP-04-037-013-010/020011
()
|
0204037000NRG23210220233410391
|
21/02/2023
|
Kasivisweswararao
|
0204037WL178024
|
Kasivisweswararao
|
00415
|
SBIN0006248
|
472
|
472
|
Processed
|
29/03/2023
|
|
0239132362
|
|
MR KOLA KASI VISWESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Thallarevu
|
AP-04-037-013-010/020043
()
|
0204037000NRG23210220233410398
|
21/02/2023
|
Chiranjeevi
|
0204037WL178024
|
Chiranjeevi
|
00415
|
SBIN0006248
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132381
|
|
MRS REDDI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Thallarevu
|
AP-04-037-015-012/010336
()
|
0204037000NRG23210220233411233
|
21/02/2023
|
Balaraju
|
0204037WL178095
|
Balaraju
|
00415
|
SBIN0006248
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132302
|
|
POTHURAJU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Thallarevu
|
AP-04-037-015-012/011123
()
|
0204037000NRG23210220233411542
|
21/02/2023
|
BHAVANA
|
0204037WL178109
|
BHAVANA
|
00415
|
SBIN0006248
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132247
|
|
MRS PUVVALA BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Thallarevu
|
AP-04-037-017-013/030260
()
|
0204037000NRG23210220233410679
|
21/02/2023
|
Lovadevi
|
0204037WL178054
|
Lovadevi
|
00415
|
SBIN0006248
|
977
|
977
|
Processed
|
29/03/2023
|
|
0239132363
|
|
REVU LOVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94995
|
94995
|
|
|
|
|
|
|
|
|
116
|
Thallarevu
|
AP-04-037-010-008/010014
()
|
0204037000NRG23210220233411062
|
21/02/2023
|
Chakram
|
0204037WL178076
|
Chakram
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0239132133
|
|
ABBIREDDY CHAKRAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
Thallarevu
|
AP-04-037-010-008/010020
()
|
0204037000NRG23210220233411063
|
21/02/2023
|
Bulliyya
|
0204037WL178076
|
Bulliyya
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0239132134
|
|
ANISETTI BULLIYYA ALIAS VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thallarevu
|
AP-04-037-010-008/010029
()
|
0204037000NRG23210220233411064
|
21/02/2023
|
Satyanarayana
|
0204037WL178076
|
Satyanarayana
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0239132148
|
|
KORLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thallarevu
|
AP-04-037-010-008/010033
()
|
0204037000NRG23210220233411065
|
21/02/2023
|
Satyanarayana
|
0204037WL178076
|
Satyanarayana
|
00468
|
UBIN0802361
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0239132137
|
|
Mr ANISETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Thallarevu
|
AP-04-037-010-008/010037
()
|
0204037000NRG23210220233411066
|
21/02/2023
|
Appannareddy
|
0204037WL178076
|
Appannareddy
|
00468
|
UBIN0802361
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0239132128
|
|
ANISETTY APPARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thallarevu
|
AP-04-037-010-008/010059
()
|
0204037000NRG23210220233411067
|
21/02/2023
|
Venkata Rao
|
0204037WL178076
|
Venkata Rao
|
00468
|
UBIN0802361
|
220
|
220
|
Processed
|
29/03/2023
|
|
0239132132
|
|
KANUMURI VENKATA RAO
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
122
|
Thallarevu
|
AP-04-037-010-008/010068
()
|
0204037000NRG23210220233411068
|
21/02/2023
|
Venkatasubbireddy
|
0204037WL178076
|
Venkatasubbireddy
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0239132136
|
|
ANISETTY VENKATA SUBBI REDDY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
Thallarevu
|
AP-04-037-010-008/010093
()
|
0204037000NRG23210220233411069
|
21/02/2023
|
Satyanarayanareddi
|
0204037WL178076
|
Satyanarayanareddi
|
00468
|
UBIN0802361
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0239132131
|
|
ABBIREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Thallarevu
|
AP-04-037-010-008/020008
()
|
0204037000NRG23210220233411025
|
21/02/2023
|
Satyavati
|
0204037WL178073
|
Satyavati
|
00468
|
UBIN0802361
|
693
|
693
|
Processed
|
29/03/2023
|
|
0239132129
|
|
MATTAPARTHY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thallarevu
|
AP-04-037-010-008/020009
()
|
0204037000NRG23210220233411026
|
21/02/2023
|
Naagaayamma
|
0204037WL178073
|
Naagaayamma
|
00468
|
UBIN0802361
|
693
|
693
|
Processed
|
29/03/2023
|
|
0239132130
|
|
Mrs VASAMSETTI NAGAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Thallarevu
|
AP-04-037-010-008/020040
()
|
0204037000NRG23210220233411027
|
21/02/2023
|
Subbayamma
|
0204037WL178073
|
Subbayamma
|
00468
|
UBIN0802361
|
693
|
693
|
Processed
|
29/03/2023
|
|
0239132165
|
|
KONDEPUDI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Thallarevu
|
AP-04-037-010-008/020087
()
|
0204037000NRG23210220233411028
|
21/02/2023
|
Durgaavati
|
0204037WL178073
|
Durgaavati
|
00468
|
UBIN0802361
|
693
|
693
|
Processed
|
29/03/2023
|
|
0239132189
|
|
GUTTULA DURGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thallarevu
|
AP-04-037-010-008/020175
()
|
0204037000NRG23210220233411030
|
21/02/2023
|
BHAVANI
|
0204037WL178073
|
BHAVANI
|
00468
|
UBIN0802361
|
693
|
693
|
Processed
|
29/03/2023
|
|
0239132234
|
|
KONDEPUDI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Thallarevu
|
AP-04-037-010-008/020180
()
|
0204037000NRG23210220233411031
|
21/02/2023
|
DEVI
|
0204037WL178073
|
DEVI
|
00468
|
UBIN0802361
|
578
|
578
|
Processed
|
29/03/2023
|
|
0239132142
|
|
REDDY DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thallarevu
|
AP-04-037-010-008/020184
()
|
0204037000NRG23210220233411032
|
21/02/2023
|
Eswararao
|
0204037WL178073
|
Eswararao
|
00468
|
UBIN0802361
|
116
|
116
|
Processed
|
29/03/2023
|
|
0239132220
|
|
CHEEKATLA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thallarevu
|
AP-04-037-010-008/20194
()
|
0204037000NRG23210220233411033
|
21/02/2023
|
PAMPANA INDUMATHI
|
0204037WL178073
|
PAMPANA INDUMATHI
|
00468
|
UBIN0802361
|
578
|
578
|
Processed
|
29/03/2023
|
|
0239132235
|
|
PAMPANA INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Thallarevu
|
AP-04-037-011-009/020007
()
|
0204037000NRG23210220233410586
|
21/02/2023
|
Suryakantam
|
0204037WL178042
|
Suryakantam
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132204
|
|
KAJA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
Thallarevu
|
AP-04-037-011-009/020009
()
|
0204037000NRG23210220233410587
|
21/02/2023
|
Anantalakshmi
|
0204037WL178042
|
Anantalakshmi
|
00468
|
UBIN0802361
|
416
|
416
|
Processed
|
29/03/2023
|
|
0239132170
|
|
ANANTHALAXMI KAJA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Thallarevu
|
AP-04-037-011-009/020011
()
|
0204037000NRG23210220233410588
|
21/02/2023
|
Srinivas
|
0204037WL178042
|
Srinivas
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132232
|
|
KAJA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Thallarevu
|
AP-04-037-011-009/020033
()
|
0204037000NRG23210220233410590
|
21/02/2023
|
Varalakshmi
|
0204037WL178042
|
Varalakshmi
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132172
|
|
VARALAKSHMI KAJA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Thallarevu
|
AP-04-037-011-009/020038
()
|
0204037000NRG23210220233410591
|
21/02/2023
|
Lakshmi
|
0204037WL178042
|
Lakshmi
|
00468
|
UBIN0802361
|
416
|
416
|
Processed
|
29/03/2023
|
|
0239132149
|
|
NILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Thallarevu
|
AP-04-037-011-009/020041
()
|
0204037000NRG23210220233410592
|
21/02/2023
|
Satyanarayana
|
0204037WL178042
|
Satyanarayana
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132173
|
|
Mr MEDISETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
138
|
Thallarevu
|
AP-04-037-011-009/020041
()
|
0204037000NRG23210220233410593
|
21/02/2023
|
Varalakshmi
|
0204037WL178042
|
Varalakshmi
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132174
|
|
MEDISETTI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Thallarevu
|
AP-04-037-011-009/020045
()
|
0204037000NRG23210220233410594
|
21/02/2023
|
Nerullamma
|
0204037WL178042
|
Nerullamma
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132150
|
|
PAMPANA BALA NERELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Thallarevu
|
AP-04-037-011-009/020046
()
|
0204037000NRG23210220233410595
|
21/02/2023
|
Sirisha
|
0204037WL178042
|
Sirisha
|
00468
|
UBIN0802361
|
208
|
208
|
Processed
|
29/03/2023
|
|
0239132205
|
|
KAJA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Thallarevu
|
AP-04-037-011-009/020054
()
|
0204037000NRG23210220233410596
|
21/02/2023
|
Balagangadhara Rao
|
0204037WL178042
|
Balagangadhara Rao
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132171
|
|
KAJA BALA GANGADHARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Thallarevu
|
AP-04-037-011-009/020055
()
|
0204037000NRG23210220233410597
|
21/02/2023
|
Gangabhavani
|
0204037WL178042
|
Gangabhavani
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132153
|
|
GANGABHAVANI KAJA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Thallarevu
|
AP-04-037-011-009/020066
()
|
0204037000NRG23210220233410598
|
21/02/2023
|
Krishnamurty
|
0204037WL178042
|
Krishnamurty
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132162
|
|
KAJA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Thallarevu
|
AP-04-037-011-009/020068
()
|
0204037000NRG23210220233410599
|
21/02/2023
|
Anjali
|
0204037WL178042
|
Anjali
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132144
|
|
TEKUMUDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Thallarevu
|
AP-04-037-011-009/020096
()
|
0204037000NRG23210220233410600
|
21/02/2023
|
Chittibabu
|
0204037WL178042
|
Chittibabu
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132179
|
|
KAJA CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Thallarevu
|
AP-04-037-011-009/020096
()
|
0204037000NRG23210220233410601
|
21/02/2023
|
Saraswati
|
0204037WL178042
|
Saraswati
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132209
|
|
KAJA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Thallarevu
|
AP-04-037-011-009/020100
()
|
0204037000NRG23210220233410602
|
21/02/2023
|
Veeravenkatasatyanarayana
|
0204037WL178042
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132195
|
|
KAJA VEERAVENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Thallarevu
|
AP-04-037-011-009/020106
()
|
0204037000NRG23210220233410603
|
21/02/2023
|
Veeraganikamma
|
0204037WL178042
|
Veeraganikamma
|
00468
|
UBIN0802361
|
416
|
416
|
Processed
|
29/03/2023
|
|
0239132210
|
|
MEDISETTI VEERA GANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Thallarevu
|
AP-04-037-011-009/020146
()
|
0204037000NRG23210220233410604
|
21/02/2023
|
Lakshmamma
|
0204037WL178042
|
Lakshmamma
|
00468
|
UBIN0802361
|
416
|
416
|
Processed
|
29/03/2023
|
|
0239132163
|
|
KAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Thallarevu
|
AP-04-037-011-009/020166
()
|
0204037000NRG23210220233410605
|
21/02/2023
|
krishna murthy
|
0204037WL178042
|
krishna murthy
|
00468
|
UBIN0802361
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132227
|
|
KAJA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
151
|
Thallarevu
|
AP-04-037-013-010/020081
()
|
0204037000NRG23210220233410402
|
21/02/2023
|
KASI SATYANARAYANAMMA
|
0204037WL178024
|
KASI SATYANARAYANAMMA
|
00468
|
UBIN0802361
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132185
|
|
KASI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Thallarevu
|
AP-04-037-015-012/010003
()
|
0204037000NRG23210220233411529
|
21/02/2023
|
Satyanarayana
|
0204037WL178109
|
Satyanarayana
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132178
|
|
CHEEKURUMILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Thallarevu
|
AP-04-037-015-012/010005
()
|
0204037000NRG23210220233411530
|
21/02/2023
|
Venkayamma
|
0204037WL178109
|
Venkayamma
|
00468
|
UBIN0802361
|
1003
|
1003
|
Processed
|
29/03/2023
|
|
0239132169
|
|
DADALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Thallarevu
|
AP-04-037-015-012/010040
()
|
0204037000NRG23210220233411531
|
21/02/2023
|
Marry
|
0204037WL178109
|
Marry
|
00468
|
UBIN0802361
|
1003
|
1003
|
Processed
|
29/03/2023
|
|
0239132157
|
|
PUVVALA MERI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Thallarevu
|
AP-04-037-015-012/010041
()
|
0204037000NRG23210220233411532
|
21/02/2023
|
Mangadevi
|
0204037WL178109
|
Mangadevi
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132208
|
|
PULAGALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Thallarevu
|
AP-04-037-015-012/010044
()
|
0204037000NRG23210220233411533
|
21/02/2023
|
Chellaayamma
|
0204037WL178109
|
Chellaayamma
|
00468
|
UBIN0802361
|
802
|
802
|
Processed
|
29/03/2023
|
|
0239132140
|
|
DADALA CHALLAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Thallarevu
|
AP-04-037-015-012/010045
()
|
0204037000NRG23210220233411220
|
21/02/2023
|
Venkayamma
|
0204037WL178095
|
Venkayamma
|
00468
|
UBIN0802361
|
800
|
800
|
Processed
|
29/03/2023
|
|
0239132141
|
|
POTHULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Thallarevu
|
AP-04-037-015-012/010046
()
|
0204037000NRG23210220233411222
|
21/02/2023
|
DURGA
|
0204037WL178095
|
DURGA
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132181
|
|
JALLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Thallarevu
|
AP-04-037-015-012/010046
()
|
0204037000NRG23210220233411221
|
21/02/2023
|
Ramakrishna
|
0204037WL178095
|
Ramakrishna
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132167
|
|
POTHULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Thallarevu
|
AP-04-037-015-012/010095
()
|
0204037000NRG23210220233411223
|
21/02/2023
|
Simhaadri
|
0204037WL178095
|
Simhaadri
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132161
|
|
MARELLA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Thallarevu
|
AP-04-037-015-012/010097
()
|
0204037000NRG23210220233411224
|
21/02/2023
|
Dhanalakshmi
|
0204037WL178095
|
Dhanalakshmi
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132159
|
|
BALLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Thallarevu
|
AP-04-037-015-012/010127
()
|
0204037000NRG23210220233411225
|
21/02/2023
|
Pullayamma
|
0204037WL178095
|
Pullayamma
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132202
|
|
MARELLA PALALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Thallarevu
|
AP-04-037-015-012/010135
()
|
0204037000NRG23210220233411226
|
21/02/2023
|
Nagamani
|
0204037WL178095
|
Nagamani
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132143
|
|
BALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Thallarevu
|
AP-04-037-015-012/010136
()
|
0204037000NRG23210220233411227
|
21/02/2023
|
Saavitri
|
0204037WL178095
|
Saavitri
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132158
|
|
MATTAPARTI SAVIRTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Thallarevu
|
AP-04-037-015-012/010137
()
|
0204037000NRG23210220233411228
|
21/02/2023
|
Satyaveni
|
0204037WL178095
|
Satyaveni
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132201
|
|
KOTA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Thallarevu
|
AP-04-037-015-012/010138
()
|
0204037000NRG23210220233411229
|
21/02/2023
|
Raghava
|
0204037WL178095
|
Raghava
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132203
|
|
ANASURI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Thallarevu
|
AP-04-037-015-012/010148
()
|
0204037000NRG23210220233411230
|
21/02/2023
|
Satyavati
|
0204037WL178095
|
Satyavati
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132135
|
|
GUTHULA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Thallarevu
|
AP-04-037-015-012/010161
()
|
0204037000NRG23210220233411534
|
21/02/2023
|
Janakamma
|
0204037WL178109
|
Janakamma
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132168
|
|
PEYYALA JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Thallarevu
|
AP-04-037-015-012/010162
()
|
0204037000NRG23210220233411231
|
21/02/2023
|
Arjuna
|
0204037WL178095
|
Arjuna
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132196
|
|
AREDDY ARJUNAR
|
UNION BANK OF INDIA(508500)
|
|
170
|
Thallarevu
|
AP-04-037-015-012/010172
()
|
0204037000NRG23210220233411535
|
21/02/2023
|
Appayamma
|
0204037WL178109
|
Appayamma
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132164
|
|
PUVVALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Thallarevu
|
AP-04-037-015-012/010226
()
|
0204037000NRG23210220233411232
|
21/02/2023
|
Raghava
|
0204037WL178095
|
Raghava
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132160
|
|
MATTAPARTHI RAHAVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Thallarevu
|
AP-04-037-015-012/010395
()
|
0204037000NRG23210220233411234
|
21/02/2023
|
Chinnamanagdevi
|
0204037WL178095
|
Chinnamanagdevi
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132139
|
|
PULAGALA CHINNA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Thallarevu
|
AP-04-037-015-012/010401
()
|
0204037000NRG23210220233411536
|
21/02/2023
|
Suryavati
|
0204037WL178109
|
Suryavati
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132156
|
|
Mrs MUDIKI SURYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
174
|
Thallarevu
|
AP-04-037-015-012/010634
()
|
0204037000NRG23210220233411538
|
21/02/2023
|
Ramalakshmi
|
0204037WL178109
|
Ramalakshmi
|
00468
|
UBIN0802361
|
602
|
602
|
Processed
|
29/03/2023
|
|
0239132177
|
|
UPPU RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Thallarevu
|
AP-04-037-015-012/010634
()
|
0204037000NRG23210220233411537
|
21/02/2023
|
Venkateswarlu
|
0204037WL178109
|
Venkateswarlu
|
00468
|
UBIN0802361
|
401
|
401
|
Processed
|
29/03/2023
|
|
0239132176
|
|
UPPU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Thallarevu
|
AP-04-037-015-012/011021
()
|
0204037000NRG23210220233411540
|
21/02/2023
|
Devi
|
0204037WL178109
|
Devi
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132155
|
|
PUVVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Thallarevu
|
AP-04-037-015-012/011078
()
|
0204037000NRG23210220233411235
|
21/02/2023
|
ANUSHA
|
0204037WL178095
|
ANUSHA
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132188
|
|
SANGADI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Thallarevu
|
AP-04-037-015-012/011093
()
|
0204037000NRG23210220233411236
|
21/02/2023
|
NAGALAKSHMI
|
0204037WL178095
|
NAGALAKSHMI
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132183
|
|
TEKUMUDHI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Thallarevu
|
AP-04-037-015-012/011102
()
|
0204037000NRG23210220233411237
|
21/02/2023
|
CHANDRAVATHI
|
0204037WL178095
|
CHANDRAVATHI
|
00468
|
UBIN0802361
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239132182
|
|
AAKULA CHANDRA VATHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Thallarevu
|
AP-04-037-015-012/011107
()
|
0204037000NRG23210220233411238
|
21/02/2023
|
RAMANA
|
0204037WL178095
|
RAMANA
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132152
|
|
GANJA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Thallarevu
|
AP-04-037-015-012/011108
()
|
0204037000NRG23210220233411239
|
21/02/2023
|
VEERASATYAVATHI
|
0204037WL178095
|
VEERASATYAVATHI
|
00468
|
UBIN0802361
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239132151
|
|
MEDISETTI VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Thallarevu
|
AP-04-037-015-012/011109
()
|
0204037000NRG23210220233411240
|
21/02/2023
|
ANANTHALAKSHMI
|
0204037WL178095
|
ANANTHALAKSHMI
|
00468
|
UBIN0802361
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239132184
|
|
DASARI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Thallarevu
|
AP-04-037-015-012/011116
()
|
0204037000NRG23210220233411541
|
21/02/2023
|
AKHILA
|
0204037WL178109
|
AKHILA
|
00468
|
UBIN0802361
|
1203
|
1203
|
Processed
|
29/03/2023
|
|
0239132154
|
|
PEYYALA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Thallarevu
|
AP-04-037-015-012/011167
()
|
0204037000NRG23210220233411543
|
21/02/2023
|
LOVAKUMARI
|
0204037WL178109
|
LOVAKUMARI
|
00468
|
UBIN0802361
|
1003
|
1003
|
Processed
|
29/03/2023
|
|
0239132138
|
|
PEYYALA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Thallarevu
|
AP-04-037-015-012/011195
()
|
0204037000NRG23210220233411545
|
21/02/2023
|
NAGESWARA RAO
|
0204037WL178109
|
NAGESWARA RAO
|
00468
|
UBIN0802361
|
602
|
602
|
Rejected
|
29/03/2023
|
|
0239132239
|
A/c Blocked or Frozen
|
|
|
|
186
|
Thallarevu
|
AP-04-037-015-012/011195
()
|
0204037000NRG23210220233411544
|
21/02/2023
|
SATYAVATHI
|
0204037WL178109
|
SATYAVATHI
|
00468
|
UBIN0802361
|
1003
|
1003
|
Processed
|
29/03/2023
|
|
0239132237
|
|
GUNDRAPU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Thallarevu
|
AP-04-037-017-013/030060
()
|
0204037000NRG23210220233410669
|
21/02/2023
|
Krishnamurty
|
0204037WL178054
|
Krishnamurty
|
00468
|
UBIN0802361
|
977
|
977
|
Processed
|
29/03/2023
|
|
0239132180
|
|
Mr VAKAPALLI KRISHNA MURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
188
|
Thallarevu
|
AP-04-037-017-013/030063
()
|
0204037000NRG23210220233410670
|
21/02/2023
|
Nagadevi
|
0204037WL178054
|
Nagadevi
|
00468
|
UBIN0802361
|
195
|
195
|
Processed
|
29/03/2023
|
|
0239132166
|
|
MORTHA NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Thallarevu
|
AP-04-037-017-013/030069
()
|
0204037000NRG23210220233410671
|
21/02/2023
|
Dhanalakshmi
|
0204037WL178054
|
Dhanalakshmi
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132175
|
|
KOTNALA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Thallarevu
|
AP-04-037-017-013/030075
()
|
0204037000NRG23210220233410672
|
21/02/2023
|
ADI LAKSHMI
|
0204037WL178054
|
ADI LAKSHMI
|
00468
|
UBIN0802361
|
977
|
977
|
Processed
|
29/03/2023
|
|
0239132236
|
|
KURATI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Thallarevu
|
AP-04-037-017-013/030172
()
|
0204037000NRG23210220233410673
|
21/02/2023
|
Chandrarao
|
0204037WL178054
|
Chandrarao
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132146
|
|
KAVURI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Thallarevu
|
AP-04-037-017-013/030172
()
|
0204037000NRG23210220233410674
|
21/02/2023
|
Parvati
|
0204037WL178054
|
Parvati
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132216
|
|
KAVURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Thallarevu
|
AP-04-037-017-013/030174
()
|
0204037000NRG23210220233410675
|
21/02/2023
|
Moolaswamy
|
0204037WL178054
|
Moolaswamy
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132147
|
|
MORTHA MOOLA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
194
|
Thallarevu
|
AP-04-037-017-013/030174
()
|
0204037000NRG23210220233410677
|
21/02/2023
|
varalakshmi
|
0204037WL178054
|
varalakshmi
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132238
|
|
MORTHA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Thallarevu
|
AP-04-037-017-013/030174
()
|
0204037000NRG23210220233410676
|
21/02/2023
|
Venkatalakshmi
|
0204037WL178054
|
Venkatalakshmi
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132215
|
|
MORTHA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Thallarevu
|
AP-04-037-017-013/030236
()
|
0204037000NRG23210220233410678
|
21/02/2023
|
Suryarao
|
0204037WL178054
|
Suryarao
|
00468
|
UBIN0802361
|
1172
|
1172
|
Processed
|
29/03/2023
|
|
0239132145
|
|
DADALA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
197
|
Thallarevu
|
AP-04-037-001-001/010031
()
|
0204037000NRG23210220233410465
|
21/02/2023
|
Ramaswami
|
0204037WL178032
|
Ramaswami
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132192
|
|
BOMMITI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
198
|
Thallarevu
|
AP-04-037-001-001/010067
()
|
0204037000NRG23210220233410466
|
21/02/2023
|
Gangadhar Rao
|
0204037WL178032
|
Gangadhar Rao
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132300
|
|
BODDU GANGADHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Thallarevu
|
AP-04-037-001-001/010568
()
|
0204037000NRG23210220233410467
|
21/02/2023
|
Santhi
|
0204037WL178032
|
Santhi
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132304
|
|
BOMMITI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Thallarevu
|
AP-04-037-001-001/010585
()
|
0204037000NRG23210220233410468
|
21/02/2023
|
Srilakshmi
|
0204037WL178032
|
Srilakshmi
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132199
|
|
BODDU SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Thallarevu
|
AP-04-037-001-001/010594
()
|
0204037000NRG23210220233410469
|
21/02/2023
|
Lovakumari
|
0204037WL178032
|
Lovakumari
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132307
|
|
BOMMITI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Thallarevu
|
AP-04-037-001-001/010605
()
|
0204037000NRG23210220233410472
|
21/02/2023
|
Kamaladevi
|
0204037WL178032
|
Kamaladevi
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132200
|
|
BOMMITHI KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Thallarevu
|
AP-04-037-001-001/010605
()
|
0204037000NRG23210220233410471
|
21/02/2023
|
Ramana
|
0204037WL178032
|
Ramana
|
00468
|
UBIN0805742
|
1005
|
1005
|
Processed
|
29/03/2023
|
|
0239132211
|
|
BOMMITI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Thallarevu
|
AP-04-037-002-002/010116
()
|
0204037000NRG23210220233410564
|
21/02/2023
|
Gangabhavani
|
0204037WL178038
|
Gangabhavani
|
00468
|
UBIN0805742
|
839
|
839
|
Processed
|
29/03/2023
|
|
0239132305
|
|
MRS VENTRU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Thallarevu
|
AP-04-037-002-002/010130
()
|
0204037000NRG23210220233410609
|
21/02/2023
|
Tanukulamma
|
0204037WL178043
|
Tanukulamma
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132191
|
|
TANUKULAMMA BODDU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Thallarevu
|
AP-04-037-002-002/010168
()
|
0204037000NRG23210220233410610
|
21/02/2023
|
Lakshmana Rao
|
0204037WL178043
|
Lakshmana Rao
|
00468
|
UBIN0805742
|
268
|
268
|
Processed
|
29/03/2023
|
|
0239132197
|
|
MEDISETTI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Thallarevu
|
AP-04-037-002-002/010172
()
|
0204037000NRG23210220233410612
|
21/02/2023
|
Venkataramana
|
0204037WL178043
|
Venkataramana
|
00468
|
UBIN0805742
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132186
|
|
VENKATARAMANA MOKANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Thallarevu
|
AP-04-037-002-002/010175
()
|
0204037000NRG23210220233410613
|
21/02/2023
|
Chinna Appa Rao
|
0204037WL178043
|
Chinna Appa Rao
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132257
|
|
DONAM CHINNAAPPARAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Thallarevu
|
AP-04-037-002-002/010183
()
|
0204037000NRG23210220233410615
|
21/02/2023
|
Veeralakshmi
|
0204037WL178043
|
Veeralakshmi
|
00468
|
UBIN0805742
|
402
|
402
|
Processed
|
29/03/2023
|
|
0239132249
|
|
VEERALAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Thallarevu
|
AP-04-037-002-002/010232
()
|
0204037000NRG23210220233410618
|
21/02/2023
|
Venkatalakshmi
|
0204037WL178043
|
Venkatalakshmi
|
00468
|
UBIN0805742
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132283
|
|
KATTA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Thallarevu
|
AP-04-037-002-002/010282
()
|
0204037000NRG23210220233410621
|
21/02/2023
|
Ramana
|
0204037WL178043
|
Ramana
|
00468
|
UBIN0805742
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132187
|
|
NARALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Thallarevu
|
AP-04-037-002-002/010327
()
|
0204037000NRG23210220233410623
|
21/02/2023
|
Nageswararao
|
0204037WL178043
|
Nageswararao
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132285
|
|
GANJA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Thallarevu
|
AP-04-037-002-002/010380
()
|
0204037000NRG23210220233410628
|
21/02/2023
|
Anamtalakshmi
|
0204037WL178043
|
Anamtalakshmi
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132240
|
|
ANANTHA LAKSHMI SURAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Thallarevu
|
AP-04-037-002-002/010382
()
|
0204037000NRG23210220233410629
|
21/02/2023
|
Suryakumari
|
0204037WL178043
|
Suryakumari
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132309
|
|
MRS PEDDIMSETTI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Thallarevu
|
AP-04-037-002-002/010454
()
|
0204037000NRG23210220233410633
|
21/02/2023
|
Ramatulasi
|
0204037WL178043
|
Ramatulasi
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132198
|
|
BEERA RAMATULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Thallarevu
|
AP-04-037-002-002/010664
()
|
0204037000NRG23210220233410638
|
21/02/2023
|
subhadra
|
0204037WL178043
|
subhadra
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132253
|
|
KADIYALA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Thallarevu
|
AP-04-037-002-002/010737
()
|
0204037000NRG23210220233410639
|
21/02/2023
|
Satyanarayana
|
0204037WL178043
|
Satyanarayana
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132370
|
|
DONAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Thallarevu
|
AP-04-037-002-002/020079
()
|
0204037000NRG23210220233410642
|
21/02/2023
|
Kaasiratnam
|
0204037WL178043
|
Kaasiratnam
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132299
|
|
KONADA KASI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Thallarevu
|
AP-04-037-002-002/020174
()
|
0204037000NRG23210220233410644
|
21/02/2023
|
Satyam
|
0204037WL178043
|
Satyam
|
00468
|
UBIN0805742
|
669
|
669
|
Processed
|
29/03/2023
|
|
0239132284
|
|
SATYANARAYANA KADIYALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Thallarevu
|
AP-04-037-002-002/020177
()
|
0204037000NRG23210220233410645
|
21/02/2023
|
Papamma
|
0204037WL178043
|
Papamma
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132286
|
|
MAILAPALLI PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Thallarevu
|
AP-04-037-002-002/020213
()
|
0204037000NRG23210220233410647
|
21/02/2023
|
Arjunudu
|
0204037WL178043
|
Arjunudu
|
00468
|
UBIN0805742
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132190
|
|
RELANGI ARJANUDU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Thallarevu
|
AP-04-037-009-007/010177
()
|
0204037000NRG23210220233411368
|
21/02/2023
|
Ramakrishna
|
0204037WL178100
|
Ramakrishna
|
00468
|
UBIN0805742
|
338
|
338
|
Processed
|
29/03/2023
|
|
0239132214
|
|
DONGA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Thallarevu
|
AP-04-037-009-007/010181
()
|
0204037000NRG23210220233411373
|
21/02/2023
|
venkateswararao
|
0204037WL178100
|
venkateswararao
|
00468
|
UBIN0805742
|
676
|
676
|
Processed
|
29/03/2023
|
|
0239132213
|
|
MAMIDISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Thallarevu
|
AP-04-037-009-007/010186
()
|
0204037000NRG23210220233411379
|
21/02/2023
|
Nagaveni
|
0204037WL178100
|
Nagaveni
|
00468
|
UBIN0805742
|
563
|
563
|
Processed
|
29/03/2023
|
|
0239132212
|
|
KUDIPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Thallarevu
|
AP-04-037-009-007/010379
()
|
0204037000NRG23210220233411384
|
21/02/2023
|
PILLI SRINIVAS
|
0204037WL178100
|
PILLI SRINIVAS
|
00468
|
UBIN0805742
|
113
|
113
|
Processed
|
29/03/2023
|
|
0239132233
|
|
PILLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Thallarevu
|
AP-04-037-009-007/010615
()
|
0204037000NRG23210220233411463
|
21/02/2023
|
Priyanka
|
0204037WL178105
|
Priyanka
|
00468
|
UBIN0805742
|
1449
|
1449
|
Processed
|
29/03/2023
|
|
0239132340
|
|
KANDIKATLA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Thallarevu
|
AP-04-037-011-009/020020
()
|
0204037000NRG23210220233410589
|
21/02/2023
|
Venkateswarlu
|
0204037WL178042
|
Venkateswarlu
|
00468
|
UBIN0805742
|
623
|
623
|
Processed
|
29/03/2023
|
|
0239132206
|
|
Mr KAJA VENKATESWARLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
228
|
Thallarevu
|
AP-04-037-012-010/010726
()
|
0204037000NRG23210220233406132
|
21/02/2023
|
Krishnaveni
|
0204037WL177696
|
Krishnaveni
|
00468
|
UBIN0805742
|
604
|
604
|
Processed
|
29/03/2023
|
|
0239132217
|
|
MEDISETTY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Thallarevu
|
AP-04-037-012-010/010816
()
|
0204037000NRG23210220233406133
|
21/02/2023
|
Chinavenkateswarlu
|
0204037WL177696
|
Chinavenkateswarlu
|
00468
|
UBIN0805742
|
806
|
806
|
Processed
|
29/03/2023
|
|
0239132347
|
|
KUDIPUDI CHINNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Thallarevu
|
AP-04-037-012-010/010858
()
|
0204037000NRG23210220233406134
|
21/02/2023
|
Nagasadguna
|
0204037WL177696
|
Nagasadguna
|
00468
|
UBIN0805742
|
806
|
806
|
Processed
|
29/03/2023
|
|
0239132245
|
|
ALLAVARAPU NAGA SADGUNA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Thallarevu
|
AP-04-037-013-010/020005
()
|
0204037000NRG23210220233410389
|
21/02/2023
|
Gavaramma
|
0204037WL178024
|
Gavaramma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132193
|
|
NELLI GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Thallarevu
|
AP-04-037-013-010/020010
()
|
0204037000NRG23210220233410390
|
21/02/2023
|
Veerayamma
|
0204037WL178024
|
Veerayamma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132222
|
|
REDDI VEERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Thallarevu
|
AP-04-037-013-010/020013
()
|
0204037000NRG23210220233410392
|
21/02/2023
|
Durgabhavani
|
0204037WL178024
|
Durgabhavani
|
00468
|
UBIN0805742
|
708
|
708
|
Processed
|
29/03/2023
|
|
0239132223
|
|
KATTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Thallarevu
|
AP-04-037-013-010/020014
()
|
0204037000NRG23210220233410393
|
21/02/2023
|
Lakshmi
|
0204037WL178024
|
Lakshmi
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132224
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Thallarevu
|
AP-04-037-013-010/020022
()
|
0204037000NRG23210220233410394
|
21/02/2023
|
Padmavati
|
0204037WL178024
|
Padmavati
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132360
|
|
PAMPANA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Thallarevu
|
AP-04-037-013-010/020026
()
|
0204037000NRG23210220233410395
|
21/02/2023
|
Lakshmi
|
0204037WL178024
|
Lakshmi
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132358
|
|
YAGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Thallarevu
|
AP-04-037-013-010/020029
()
|
0204037000NRG23210220233410396
|
21/02/2023
|
Kumari
|
0204037WL178024
|
Kumari
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132218
|
|
RAYUDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Thallarevu
|
AP-04-037-013-010/020035
()
|
0204037000NRG23210220233410397
|
21/02/2023
|
Lakshmikantam
|
0204037WL178024
|
Lakshmikantam
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132226
|
|
REDDI LAKSHMI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
Thallarevu
|
AP-04-037-013-010/020046
()
|
0204037000NRG23210220233410399
|
21/02/2023
|
Padma
|
0204037WL178024
|
Padma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132221
|
|
RAYUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Thallarevu
|
AP-04-037-013-010/020074
()
|
0204037000NRG23210220233410401
|
21/02/2023
|
Padma
|
0204037WL178024
|
Padma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132219
|
|
JANGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Thallarevu
|
AP-04-037-013-010/020132
()
|
0204037000NRG23210220233410403
|
21/02/2023
|
DHANA LAXMI
|
0204037WL178024
|
DHANA LAXMI
|
00468
|
UBIN0805742
|
236
|
236
|
Processed
|
29/03/2023
|
|
0239132246
|
|
CHILLA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Thallarevu
|
AP-04-037-013-010/020158
()
|
0204037000NRG23210220233410404
|
21/02/2023
|
Manga
|
0204037WL178024
|
Manga
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132228
|
|
YEDIDHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Thallarevu
|
AP-04-037-013-010/020163
()
|
0204037000NRG23210220233410405
|
21/02/2023
|
Pattaabhiramayya
|
0204037WL178024
|
Pattaabhiramayya
|
00468
|
UBIN0805742
|
708
|
708
|
Processed
|
29/03/2023
|
|
0239132357
|
|
PAMPANA PATTABHI RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Thallarevu
|
AP-04-037-013-010/020172
()
|
0204037000NRG23210220233410406
|
21/02/2023
|
Rangarao
|
0204037WL178024
|
Rangarao
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132244
|
|
BONDA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Thallarevu
|
AP-04-037-013-010/020177
()
|
0204037000NRG23210220233410408
|
21/02/2023
|
Lakshmi
|
0204037WL178024
|
Lakshmi
|
00468
|
UBIN0805742
|
472
|
472
|
Processed
|
29/03/2023
|
|
0239132359
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Thallarevu
|
AP-04-037-013-010/020177
()
|
0204037000NRG23210220233410407
|
21/02/2023
|
Venkataramana
|
0204037WL178024
|
Venkataramana
|
00468
|
UBIN0805742
|
472
|
472
|
Processed
|
29/03/2023
|
|
0239132225
|
|
MR GUBBALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Thallarevu
|
AP-04-037-013-010/020205
()
|
0204037000NRG23210220233410409
|
21/02/2023
|
Rani
|
0204037WL178024
|
Rani
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132231
|
|
SEELI RANI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Thallarevu
|
AP-04-037-013-010/020210
()
|
0204037000NRG23210220233410410
|
21/02/2023
|
ANASURYA
|
0204037WL178024
|
ANASURYA
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132242
|
|
JANGA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Thallarevu
|
AP-04-037-013-010/020230
()
|
0204037000NRG23210220233410411
|
21/02/2023
|
Subbarao
|
0204037WL178024
|
Subbarao
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132296
|
|
MANDAPALLI SUBBA RAO
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
250
|
Thallarevu
|
AP-04-037-013-010/020586
()
|
0204037000NRG23210220233410412
|
21/02/2023
|
Bala swami
|
0204037WL178024
|
Bala swami
|
00468
|
UBIN0805742
|
472
|
472
|
Processed
|
29/03/2023
|
|
0239132230
|
|
PALIVELA BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
251
|
Thallarevu
|
AP-04-037-013-010/020586
()
|
0204037000NRG23210220233410413
|
21/02/2023
|
Satyavathi
|
0204037WL178024
|
Satyavathi
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132229
|
|
MRS PALIVELA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Thallarevu
|
AP-04-037-013-010/020587
()
|
0204037000NRG23210220233410414
|
21/02/2023
|
Padma
|
0204037WL178024
|
Padma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132207
|
|
DANGETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Thallarevu
|
AP-04-037-013-010/020622
()
|
0204037000NRG23210220233410415
|
21/02/2023
|
Prabhavathi
|
0204037WL178024
|
Prabhavathi
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132194
|
|
MURRE PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Thallarevu
|
AP-04-037-013-010/020733
()
|
0204037000NRG23210220233410416
|
21/02/2023
|
BHAVANI
|
0204037WL178024
|
BHAVANI
|
00468
|
UBIN0805742
|
236
|
236
|
Processed
|
29/03/2023
|
|
0239132241
|
|
GUTTULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Thallarevu
|
AP-04-037-013-010/020810
()
|
0204037000NRG23210220233410417
|
21/02/2023
|
ganikamma
|
0204037WL178024
|
ganikamma
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132371
|
|
MANDAPALLI GANIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Thallarevu
|
AP-04-037-013-010/020978
()
|
0204037000NRG23210220233410418
|
21/02/2023
|
lakshmi
|
0204037WL178024
|
lakshmi
|
00468
|
UBIN0805742
|
708
|
708
|
Processed
|
29/03/2023
|
|
0239132243
|
|
PALIVELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Thallarevu
|
AP-04-037-013-010/020985
()
|
0204037000NRG23210220233410419
|
21/02/2023
|
sudha rani
|
0204037WL178024
|
sudha rani
|
00468
|
UBIN0805742
|
944
|
944
|
Processed
|
29/03/2023
|
|
0239132369
|
|
PALIVELA SUDHA VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47979
|
47979
|
|
|
|
|
|
|
|
|
258
|
Thallarevu
|
AP-04-037-002-002/010420
()
|
0204037000NRG23210220233410631
|
21/02/2023
|
Galeswararo
|
0204037WL178043
|
Galeswararo
|
00468
|
UBIN0812323
|
803
|
803
|
Processed
|
29/03/2023
|
|
0239132254
|
|
Mr VASAMSETTI GALESWARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
259
|
Thallarevu
|
AP-04-037-015-012/010635
()
|
0204037000NRG23210220233411539
|
21/02/2023
|
Manga
|
0204037WL178109
|
Manga
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
29/03/2023
|
|
0239132127
|
|
KOTA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219711
|
219711
|
|
|
|
|
|
|
|