Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_300424APB_FTO_20520
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 Nagayalanka AP-06-035-006-005/010137
(T.KOTHAPALEM) 		0206035000NRG25300420240895860 30/04/2024 Deekshitha 0206035WL028664 Deekshitha 00078 CNRB0002985 1325 1325 Processed 05/05/2024 3665315961 NADELLA DEEKSHITA CANARA BANK(508532)
SubTotal 1325 1325
2 Nagayalanka AP-06-035-013-007/060008
(NALI) 		0206035000NRG25300420240886994 30/04/2024 Sakkubai 0206035WL028398 Sakkubai 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316130 SAKKU BHAI NAIDU CANARA BANK(508532)
3 Nagayalanka AP-06-035-013-007/060025
(NALI) 		0206035000NRG25300420240887042 30/04/2024 Vemkateswaramma 0206035WL028401 Vemkateswaramma 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316017 VENKATESWARAMMA ODUGU CANARA BANK(508532)
4 Nagayalanka AP-06-035-013-007/060031
(NALI) 		0206035000NRG25300420240886901 30/04/2024 Bhiksham 0206035WL028394 Bhiksham 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315929 ODUGU BIKSHAM CANARA BANK(508532)
5 Nagayalanka AP-06-035-013-007/060034
(NALI) 		0206035000NRG25300420240887095 30/04/2024 Muteswararavu 0206035WL028404 Muteswararavu 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316158 MUKTHESWARA RAO VISWANADHAPALLI CANARA BANK(508532)
6 Nagayalanka AP-06-035-013-007/060034
(NALI) 		0206035000NRG25300420240887096 30/04/2024 Vemkataramana 0206035WL028404 Vemkataramana 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316098 VENKATARAMANA VISWANADHAPALLI CANARA BANK(508532)
7 Nagayalanka AP-06-035-013-007/060034
(NALI) 		0206035000NRG25300420240887097 30/04/2024 Vinaya kumar 0206035WL028404 Vinaya kumar 00078 CNRB0013351 795 795 Processed 05/05/2024 3665315976 Viswanadhapalli Vinaya Kumar FINO PAYMENTS BANK LTD(608001)
8 Nagayalanka AP-06-035-013-007/060042
(NALI) 		0206035000NRG25300420240886932 30/04/2024 Anasuya 0206035WL028395 Anasuya 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315941 NAYUDU ANASURYA CANARA BANK(508532)
9 Nagayalanka AP-06-035-013-007/060045
(NALI) 		0206035000NRG25300420240886903 30/04/2024 Sivapaarvati 0206035WL028394 Sivapaarvati 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316018 VISVANATHPALLI SIVAPARVATHI CANARA BANK(508532)
10 Nagayalanka AP-06-035-013-007/060045
(NALI) 		0206035000NRG25300420240886902 30/04/2024 Venubaabu 0206035WL028394 Venubaabu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316015 VISWANADHAPALLI VENU BABU CANARA BANK(508532)
11 Nagayalanka AP-06-035-013-007/060050
(NALI) 		0206035000NRG25300420240887029 30/04/2024 Suguna 0206035WL028400 Suguna 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316062 SUGUNA VISWANADHAPALLI CANARA BANK(508532)
12 Nagayalanka AP-06-035-013-007/060055
(NALI) 		0206035000NRG25300420240886949 30/04/2024 Komdalabaabu 0206035WL028396 Komdalabaabu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316071 Mr Nayudu Kondalarao INDIAN BANK(607105)
13 Nagayalanka AP-06-035-013-007/060055
(NALI) 		0206035000NRG25300420240886950 30/04/2024 Paapa 0206035WL028396 Paapa 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316072 PAPA NAYUDU CANARA BANK(508532)
14 Nagayalanka AP-06-035-013-007/060056
(NALI) 		0206035000NRG25300420240886905 30/04/2024 Chamdralamkamma 0206035WL028394 Chamdralamkamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316058 CHANDRALANKA VISWANADHAPALLI CANARA BANK(508532)
15 Nagayalanka AP-06-035-013-007/060056
(NALI) 		0206035000NRG25300420240886907 30/04/2024 Divya 0206035WL028394 Divya 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315932 SUNNAPUDI DIVYA INDIAN OVERSEAS BANK(508541)
16 Nagayalanka AP-06-035-013-007/060057
(NALI) 		0206035000NRG25300420240886908 30/04/2024 Gamga 0206035WL028394 Gamga 00078 CNRB0013351 265 265 Processed 05/05/2024 3665316115 NAYUDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Nagayalanka AP-06-035-013-007/060066
(NALI) 		0206035000NRG25300420240887032 30/04/2024 Basavapurnaiah 0206035WL028400 Basavapurnaiah 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316110 MR BASAVA PURNAIAH NAYUDU STATE BANK OF INDIA(508548)
18 Nagayalanka AP-06-035-013-007/060066
(NALI) 		0206035000NRG25300420240887031 30/04/2024 Vemkateswaraarama 0206035WL028400 Vemkateswaraarama 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316056 VENKATESWARAMMA NAYUDU CANARA BANK(508532)
19 Nagayalanka AP-06-035-013-007/060066
(NALI) 		0206035000NRG25300420240887030 30/04/2024 Vemkateswaraaravu 0206035WL028400 Vemkateswaraaravu 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316053 NAIDU VENKATESWARARA CANARA BANK(508532)
20 Nagayalanka AP-06-035-013-007/060071
(NALI) 		0206035000NRG25300420240886997 30/04/2024 Jayamma 0206035WL028398 Jayamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316064 JAYA LAKSHMI NAYUDU CANARA BANK(508532)
21 Nagayalanka AP-06-035-013-007/060071
(NALI) 		0206035000NRG25300420240886998 30/04/2024 mohan 0206035WL028398 mohan 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315957 Mr Nayudu Mohan INDIAN BANK(607105)
22 Nagayalanka AP-06-035-013-007/060074
(NALI) 		0206035000NRG25300420240886952 30/04/2024 Naagaarjuna 0206035WL028396 Naagaarjuna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315915 NAGARJUNA VISWANATHAPALLI CANARA BANK(508532)
23 Nagayalanka AP-06-035-013-007/060075
(NALI) 		0206035000NRG25300420240886954 30/04/2024 Lakshmana 0206035WL028396 Lakshmana 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316003 MR LAKSHMANA VISWANADHAPALLI STATE BANK OF INDIA(508548)
24 Nagayalanka AP-06-035-013-007/060075
(NALI) 		0206035000NRG25300420240886956 30/04/2024 Viswanadhapalli Tejesh 0206035WL028396 Viswanadhapalli Tejesh 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315973 TEJESH VISWANADHAPALLI CANARA BANK(508532)
25 Nagayalanka AP-06-035-013-007/060076
(NALI) 		0206035000NRG25300420240887033 30/04/2024 Naagamalleswaramma 0206035WL028400 Naagamalleswaramma 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315998 NAGAMALLESWARAMMA NAYUDU CANARA BANK(508532)
26 Nagayalanka AP-06-035-013-007/060081
(NALI) 		0206035000NRG25300420240887043 30/04/2024 Vemkateswarama 0206035WL028401 Vemkateswarama 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316144 VENKATESWARAMMA KOKKILAGADDA CANARA BANK(508532)
27 Nagayalanka AP-06-035-013-007/060085
(NALI) 		0206035000NRG25300420240887044 30/04/2024 Komdalu 0206035WL028401 Komdalu 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665315913 VISWANADHAPALLI KOND CANARA BANK(508532)
28 Nagayalanka AP-06-035-013-007/060085
(NALI) 		0206035000NRG25300420240887045 30/04/2024 Seetaaraavamma 0206035WL028401 Seetaaraavamma 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316145 SITARAVAMMA VISWANDHAPALLI CANARA BANK(508532)
29 Nagayalanka AP-06-035-013-007/060086
(NALI) 		0206035000NRG25300420240886999 30/04/2024 Baaburaavu 0206035WL028398 Baaburaavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316085 VISWANADHAPALLI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nagayalanka AP-06-035-013-007/060086
(NALI) 		0206035000NRG25300420240887000 30/04/2024 Chamdralamkamma 0206035WL028398 Chamdralamkamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315939 VISWANADHAPALLI SAMUDRA LANKA CANARA BANK(508532)
31 Nagayalanka AP-06-035-013-007/060086
(NALI) 		0206035000NRG25300420240887001 30/04/2024 Jyothy 0206035WL028398 Jyothy 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315965 KOKKILIGADDA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Nagayalanka AP-06-035-013-007/060099
(NALI) 		0206035000NRG25300420240886910 30/04/2024 Sampurnaa 0206035WL028394 Sampurnaa 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315902 KOPPANATHI SAMPURNA CANARA BANK(508532)
33 Nagayalanka AP-06-035-013-007/060099
(NALI) 		0206035000NRG25300420240886909 30/04/2024 Venkateswaraavu 0206035WL028394 Venkateswaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315901 KOPPANATHI VENKATESW CANARA BANK(508532)
34 Nagayalanka AP-06-035-013-007/060100
(NALI) 		0206035000NRG25300420240887003 30/04/2024 Kumaari 0206035WL028398 Kumaari 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316055 KUMARI NAYUDU CANARA BANK(508532)
35 Nagayalanka AP-06-035-013-007/060100
(NALI) 		0206035000NRG25300420240887005 30/04/2024 NAIDU BHANU SANDHYA 0206035WL028398 NAIDU BHANU SANDHYA 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315969 Ms KANNA BHANU SANDHYA INDIAN BANK(607105)
36 Nagayalanka AP-06-035-013-007/060100
(NALI) 		0206035000NRG25300420240887002 30/04/2024 Vemkateswaraaravu 0206035WL028398 Vemkateswaraaravu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315930 NAIDU VENKATESWARA R CANARA BANK(508532)
37 Nagayalanka AP-06-035-013-007/060104
(NALI) 		0206035000NRG25300420240886970 30/04/2024 Amkaamma 0206035WL028397 Amkaamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316006 MOKA AKKAMMA CANARA BANK(508532)
38 Nagayalanka AP-06-035-013-007/060104
(NALI) 		0206035000NRG25300420240886969 30/04/2024 Veerulla 0206035WL028397 Veerulla 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316143 MOKA VEERULLU CANARA BANK(508532)
39 Nagayalanka AP-06-035-013-007/060108
(NALI) 		0206035000NRG25300420240886911 30/04/2024 Raajaaraavu 0206035WL028394 Raajaaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316138 RAJARAO MOKA CANARA BANK(508532)
40 Nagayalanka AP-06-035-013-007/060108
(NALI) 		0206035000NRG25300420240886912 30/04/2024 Samtoshamma 0206035WL028394 Samtoshamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315984 SANTOSHAMMA MOKA CANARA BANK(508532)
41 Nagayalanka AP-06-035-013-007/060109
(NALI) 		0206035000NRG25300420240886971 30/04/2024 Somayya 0206035WL028397 Somayya 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315906 VISWANADHAPALLI SOMAIAH CANARA BANK(508532)
42 Nagayalanka AP-06-035-013-007/060113
(NALI) 		0206035000NRG25300420240886974 30/04/2024 Leelaavati 0206035WL028397 Leelaavati 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316007 NAYUDU LEELAVATHI CANARA BANK(508532)
43 Nagayalanka AP-06-035-013-007/060113
(NALI) 		0206035000NRG25300420240886973 30/04/2024 Raamakrishna 0206035WL028397 Raamakrishna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315908 Mr NAIDU RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
44 Nagayalanka AP-06-035-013-007/060117
(NALI) 		0206035000NRG25300420240886975 30/04/2024 Baaburaavu 0206035WL028397 Baaburaavu 00078 CNRB0013351 1590 1590 Rejected 05/05/2024 3665316100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Nagayalanka AP-06-035-013-007/060117
(NALI) 		0206035000NRG25300420240886976 30/04/2024 Bhiksham 0206035WL028397 Bhiksham 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316101 BHIKSHAM MOKA CANARA BANK(508532)
46 Nagayalanka AP-06-035-013-007/060117
(NALI) 		0206035000NRG25300420240886978 30/04/2024 Vani 0206035WL028397 Vani 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316156 VANI MOKA CANARA BANK(508532)
47 Nagayalanka AP-06-035-013-007/060117
(NALI) 		0206035000NRG25300420240886977 30/04/2024 Veeranjaneyulu 0206035WL028397 Veeranjaneyulu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316157 VEERANJANEYULU MOKA CANARA BANK(508532)
48 Nagayalanka AP-06-035-013-007/060121
(NALI) 		0206035000NRG25300420240886914 30/04/2024 Vemkatasubbamma 0206035WL028394 Vemkatasubbamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316139 VENAKATASUBBAMMA KOPPANATI CANARA BANK(508532)
49 Nagayalanka AP-06-035-013-007/060121
(NALI) 		0206035000NRG25300420240886913 30/04/2024 Vemkateswaraaravu 0206035WL028394 Vemkateswaraaravu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315950 KOPPANATHI VENKATESW CANARA BANK(508532)
50 Nagayalanka AP-06-035-013-007/060149
(NALI) 		0206035000NRG25300420240886916 30/04/2024 Naageswaramma 0206035WL028394 Naageswaramma 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315981 CHINTA NAGESWARAMMA CANARA BANK(508532)
51 Nagayalanka AP-06-035-013-007/060150
(NALI) 		0206035000NRG25300420240886918 30/04/2024 Mahaalakshmi 0206035WL028394 Mahaalakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316152 MAHALAKSHMI DANDIPROLU CANARA BANK(508532)
52 Nagayalanka AP-06-035-013-007/060153
(NALI) 		0206035000NRG25300420240886920 30/04/2024 Lakshmi 0206035WL028394 Lakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315982 LAKSHMI VISWANADHAPALLI CANARA BANK(508532)
53 Nagayalanka AP-06-035-013-007/060153
(NALI) 		0206035000NRG25300420240886919 30/04/2024 Raambaabu 0206035WL028394 Raambaabu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315983 RAMBABU VISWANADHAPALLI CANARA BANK(508532)
54 Nagayalanka AP-06-035-013-007/060158
(NALI) 		0206035000NRG25300420240887064 30/04/2024 Naagamalleswari 0206035WL028402 Naagamalleswari 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316037 NAGAMALLESWARI VISWANADHAPALLI CANARA BANK(508532)
55 Nagayalanka AP-06-035-013-007/060158
(NALI) 		0206035000NRG25300420240887063 30/04/2024 Vemkateswaraaravu 0206035WL028402 Vemkateswaraaravu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316031 VENKATESWARARAO VISWANADHAPALLI CANARA BANK(508532)
56 Nagayalanka AP-06-035-013-007/060163
(NALI) 		0206035000NRG25300420240887100 30/04/2024 Venkateswaraavu 0206035WL028404 Venkateswaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316134 VENKATESWARA RAO MATURI CANARA BANK(508532)
57 Nagayalanka AP-06-035-013-007/060169
(NALI) 		0206035000NRG25300420240887049 30/04/2024 Vemkateswaraamma 0206035WL028401 Vemkateswaraamma 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316149 MRS CHAPALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
58 Nagayalanka AP-06-035-013-007/060174
(NALI) 		0206035000NRG25300420240887102 30/04/2024 Premalata 0206035WL028404 Premalata 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316099 PREMALATHA KOKKILAGADDA CANARA BANK(508532)
59 Nagayalanka AP-06-035-013-007/060174
(NALI) 		0206035000NRG25300420240887101 30/04/2024 Vasantaraavu 0206035WL028404 Vasantaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315945 Mr KOKKILIGADDA VASANTHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Nagayalanka AP-06-035-013-007/060183
(NALI) 		0206035000NRG25300420240887104 30/04/2024 Raamakumaari 0206035WL028404 Raamakumaari 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316125 KOKKILIGADDA RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nagayalanka AP-06-035-013-007/060188
(NALI) 		0206035000NRG25300420240886979 30/04/2024 Venkataratnakumari 0206035WL028397 Venkataratnakumari 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316097 MRS VENKATA RATNA KUMARI NAIDU STATE BANK OF INDIA(508548)
62 Nagayalanka AP-06-035-013-007/060190
(NALI) 		0206035000NRG25300420240887036 30/04/2024 Amala 0206035WL028400 Amala 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315991 NAYUDU AMALA UNION BANK OF INDIA(508500)
63 Nagayalanka AP-06-035-013-007/060190
(NALI) 		0206035000NRG25300420240887035 30/04/2024 Veeraraaju 0206035WL028400 Veeraraaju 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315992 MR VEERA RAJU NAIDU STATE BANK OF INDIA(508548)
64 Nagayalanka AP-06-035-013-007/060192
(NALI) 		0206035000NRG25300420240886980 30/04/2024 Ammanna 0206035WL028397 Ammanna 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315997 AMMANNA NAYUDU CANARA BANK(508532)
65 Nagayalanka AP-06-035-013-007/060192
(NALI) 		0206035000NRG25300420240886981 30/04/2024 Venkataramana 0206035WL028397 Venkataramana 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316004 VENKATA RAMANA NAIDU CANARA BANK(508532)
66 Nagayalanka AP-06-035-013-007/060193
(NALI) 		0206035000NRG25300420240887080 30/04/2024 Paapa 0206035WL028403 Paapa 00078 CNRB0013351 1324 1324 Processed 05/05/2024 3665316142 PAPA NAYUDU CANARA BANK(508532)
67 Nagayalanka AP-06-035-013-007/060193
(NALI) 		0206035000NRG25300420240887079 30/04/2024 Venkateswaraavu 0206035WL028403 Venkateswaraavu 00078 CNRB0013351 1324 1324 Processed 05/05/2024 3665315907 NAIDU VENKATESWARA R CANARA BANK(508532)
68 Nagayalanka AP-06-035-013-007/060194
(NALI) 		0206035000NRG25300420240887050 30/04/2024 Naanchaarayya 0206035WL028401 Naanchaarayya 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665315912 VISWANADHAPALLI NANC CANARA BANK(508532)
69 Nagayalanka AP-06-035-013-007/060194
(NALI) 		0206035000NRG25300420240887051 30/04/2024 Venkateswaramma 0206035WL028401 Venkateswaramma 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316011 VISWANADHAPALLI VENKATESWARAMMA CANARA BANK(508532)
70 Nagayalanka AP-06-035-013-007/060203
(NALI) 		0206035000NRG25300420240887106 30/04/2024 Lakshmi 0206035WL028404 Lakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315925 LAKSHMI KOKKILAGADDA CANARA BANK(508532)
71 Nagayalanka AP-06-035-013-007/060203
(NALI) 		0206035000NRG25300420240887105 30/04/2024 Venkateswaraavu 0206035WL028404 Venkateswaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316150 VENKATESWARA RAO KOKKILAGADDA CANARA BANK(508532)
72 Nagayalanka AP-06-035-013-007/060220
(NALI) 		0206035000NRG25300420240887066 30/04/2024 Anjamma 0206035WL028402 Anjamma 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315919 KOPPANATHI ANJAMMA CANARA BANK(508532)
73 Nagayalanka AP-06-035-013-007/060220
(NALI) 		0206035000NRG25300420240887065 30/04/2024 Chinnasankaraavu 0206035WL028402 Chinnasankaraavu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316032 CHINASANKARARAO KOPANATI CANARA BANK(508532)
74 Nagayalanka AP-06-035-013-007/060224
(NALI) 		0206035000NRG25300420240887067 30/04/2024 Baaburaavu 0206035WL028402 Baaburaavu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315921 BABURAO VISWANADHAPALLI CANARA BANK(508532)
75 Nagayalanka AP-06-035-013-007/060224
(NALI) 		0206035000NRG25300420240887068 30/04/2024 Koteswaramma 0206035WL028402 Koteswaramma 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316029 KOTESWARAMMA CANARA BANK(508532)
76 Nagayalanka AP-06-035-013-007/060226
(NALI) 		0206035000NRG25300420240887109 30/04/2024 Haribabu 0206035WL028404 Haribabu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316105 HARIBABU KOKKILGADDA CANARA BANK(508532)
77 Nagayalanka AP-06-035-013-007/060226
(NALI) 		0206035000NRG25300420240887107 30/04/2024 Someswaraavu 0206035WL028404 Someswaraavu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315980 KOKKILIGADDA SOMESWARARAO CANARA BANK(508532)
78 Nagayalanka AP-06-035-013-007/060234
(NALI) 		0206035000NRG25300420240887071 30/04/2024 Kanakamma 0206035WL028402 Kanakamma 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316047 KANAKAMMA VISWANADHAPALLI CANARA BANK(508532)
79 Nagayalanka AP-06-035-013-007/060234
(NALI) 		0206035000NRG25300420240887072 30/04/2024 paramesara rao 0206035WL028402 paramesara rao 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315959 Mr Viswanadhapalli Parameswararao INDIAN BANK(607105)
80 Nagayalanka AP-06-035-013-007/060234
(NALI) 		0206035000NRG25300420240887069 30/04/2024 Subramanyam 0206035WL028402 Subramanyam 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316046 MR SUBRAHMANYAM VISWANADHAPALLI STATE BANK OF INDIA(508548)
81 Nagayalanka AP-06-035-013-007/060234
(NALI) 		0206035000NRG25300420240887070 30/04/2024 Vanaajaakshi 0206035WL028402 Vanaajaakshi 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316048 VISWANADHAPALLI VANAJAKSHI CANARA BANK(508532)
82 Nagayalanka AP-06-035-013-007/060246
(NALI) 		0206035000NRG25300420240887053 30/04/2024 Naageswaramma 0206035WL028401 Naageswaramma 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316036 MRS VISWANATHAPALLI LAKSHMI NAGESWARAMMA STATE BANK OF INDIA(508548)
83 Nagayalanka AP-06-035-013-007/060246
(NALI) 		0206035000NRG25300420240887052 30/04/2024 Punnayya 0206035WL028401 Punnayya 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316030 PUNNAIAH VISAWANADHA CANARA BANK(508532)
84 Nagayalanka AP-06-035-013-007/060247
(NALI) 		0206035000NRG25300420240887054 30/04/2024 Sambasivaraavu 0206035WL028401 Sambasivaraavu 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316028 MR SAMBA SIVA RAO VISWANADHAPALLI STATE BANK OF INDIA(508548)
85 Nagayalanka AP-06-035-013-007/060247
(NALI) 		0206035000NRG25300420240887055 30/04/2024 Sivanaagamani 0206035WL028401 Sivanaagamani 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316035 VISWANADHAPALLI SIVA NAGA RANI CANARA BANK(508532)
86 Nagayalanka AP-06-035-013-007/060258
(NALI) 		0206035000NRG25300420240887075 30/04/2024 BOMMIDI GOPI RAJU 0206035WL028402 BOMMIDI GOPI RAJU 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315972 BOMMIDI GOPI RAJU CANARA BANK(508532)
87 Nagayalanka AP-06-035-013-007/060258
(NALI) 		0206035000NRG25300420240887073 30/04/2024 Esubaabu 0206035WL028402 Esubaabu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316033 ESUBABU BOMMIDI CANARA BANK(508532)
88 Nagayalanka AP-06-035-013-007/060258
(NALI) 		0206035000NRG25300420240887074 30/04/2024 Vemkatalakshmi 0206035WL028402 Vemkatalakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316034 BOMMIDI VENKATA LAKSHMI CANARA BANK(508532)
89 Nagayalanka AP-06-035-013-007/060266
(NALI) 		0206035000NRG25300420240887110 30/04/2024 Venkateswaraavu 0206035WL028404 Venkateswaraavu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316001 KOKKILAGADDA VENKATESWARARAO CANARA BANK(508532)
90 Nagayalanka AP-06-035-013-007/060277
(NALI) 		0206035000NRG25300420240886957 30/04/2024 Raamudu 0206035WL028396 Raamudu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316022 VENKATA NARAYANA VISWANADHAPALLI CANARA BANK(508532)
91 Nagayalanka AP-06-035-013-007/060277
(NALI) 		0206035000NRG25300420240886958 30/04/2024 Vishnudevi 0206035WL028396 Vishnudevi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316023 Smt Viswanadhapalli Vishnu Devi INDIAN BANK(607105)
92 Nagayalanka AP-06-035-013-007/060280
(NALI) 		0206035000NRG25300420240887077 30/04/2024 Mutteswaramma 0206035WL028402 Mutteswaramma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316147 MUKTESWARAMMA TAMMU CANARA BANK(508532)
93 Nagayalanka AP-06-035-013-007/060280
(NALI) 		0206035000NRG25300420240887076 30/04/2024 Raaghavayya 0206035WL028402 Raaghavayya 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315920 RAGHAVAIAH TAMMU CANARA BANK(508532)
94 Nagayalanka AP-06-035-013-007/060289
(NALI) 		0206035000NRG25300420240886983 30/04/2024 Vijayalakshmi 0206035WL028397 Vijayalakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316021 VIJAYALAKSHMI SYKAM CANARA BANK(508532)
95 Nagayalanka AP-06-035-013-007/060290
(NALI) 		0206035000NRG25300420240886985 30/04/2024 Venkateswaramma 0206035WL028397 Venkateswaramma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316140 VENKATESWARAMMA PEDASINGU CANARA BANK(508532)
96 Nagayalanka AP-06-035-013-007/060296
(NALI) 		0206035000NRG25300420240886960 30/04/2024 Paandu 0206035WL028396 Paandu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315978 VISWANADHAPALLI PAND CANARA BANK(508532)
97 Nagayalanka AP-06-035-013-007/060296
(NALI) 		0206035000NRG25300420240886961 30/04/2024 Paarvatamma 0206035WL028396 Paarvatamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315995 VISWANADHAPALLI PARVATHAMMA CANARA BANK(508532)
98 Nagayalanka AP-06-035-013-007/060297
(NALI) 		0206035000NRG25300420240887081 30/04/2024 Punnamma 0206035WL028403 Punnamma 00078 CNRB0013351 265 265 Processed 05/05/2024 3665316111 PUNNAMMA KOKILIGADDA CANARA BANK(508532)
99 Nagayalanka AP-06-035-013-007/060303
(NALI) 		0206035000NRG25300420240886964 30/04/2024 Lakshminaageswaramma 0206035WL028396 Lakshminaageswaramma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316146 LAKSHMINAGESWARAMMA VISWANADHAPALLI CANARA BANK(508532)
100 Nagayalanka AP-06-035-013-007/060303
(NALI) 		0206035000NRG25300420240886962 30/04/2024 Naagaraaju 0206035WL028396 Naagaraaju 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316019 NAGARAJU VISWANDHAPALLI CANARA BANK(508532)
101 Nagayalanka AP-06-035-013-007/060303
(NALI) 		0206035000NRG25300420240886963 30/04/2024 Subramanyam 0206035WL028396 Subramanyam 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316020 SUBRAMANYAM VISWANADHAPALLI CANARA BANK(508532)
102 Nagayalanka AP-06-035-013-007/060306
(NALI) 		0206035000NRG25300420240886986 30/04/2024 Naanchaarayya 0206035WL028397 Naanchaarayya 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315999 NANCHARAIAH SYKAM CANARA BANK(508532)
103 Nagayalanka AP-06-035-013-007/060307
(NALI) 		0206035000NRG25300420240886988 30/04/2024 Jayamma 0206035WL028397 Jayamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316005 JAYAMMA SAIKAM CANARA BANK(508532)
104 Nagayalanka AP-06-035-013-007/060307
(NALI) 		0206035000NRG25300420240886987 30/04/2024 Naagaarjuna 0206035WL028397 Naagaarjuna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315910 MR SAIKAM NAGARJUNA STATE BANK OF INDIA(508548)
105 Nagayalanka AP-06-035-013-007/060320
(NALI) 		0206035000NRG25300420240886935 30/04/2024 Sravan Kumar Varma 0206035WL028395 Sravan Kumar Varma 00078 CNRB0013351 795 795 Processed 05/05/2024 3665315942 VISWANADHAPALLI SRAVANKUMAR VARMA CANARA BANK(508532)
106 Nagayalanka AP-06-035-013-007/060320
(NALI) 		0206035000NRG25300420240886934 30/04/2024 srilakshmi 0206035WL028395 srilakshmi 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316084 SRILAKSHMI VISWANADHAPALLI CANARA BANK(508532)
107 Nagayalanka AP-06-035-013-007/060327
(NALI) 		0206035000NRG25300420240887113 30/04/2024 kumaari 0206035WL028404 kumaari 00078 CNRB0013351 530 530 Processed 05/05/2024 3665316121 NAYUDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Nagayalanka AP-06-035-013-007/060341
(NALI) 		0206035000NRG25300420240887037 30/04/2024 Sivanagulu 0206035WL028400 Sivanagulu 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315964 SIVA NAGULU NAYUDU CANARA BANK(508532)
109 Nagayalanka AP-06-035-013-007/060350
(NALI) 		0206035000NRG25300420240887039 30/04/2024 Jyothi 0206035WL028400 Jyothi 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315931 JYOTHI NAYUDU CANARA BANK(508532)
110 Nagayalanka AP-06-035-013-007/060350
(NALI) 		0206035000NRG25300420240887038 30/04/2024 Lankeswararao 0206035WL028400 Lankeswararao 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316107 LANKESHWARA RAO NAYUDU CANARA BANK(508532)
111 Nagayalanka AP-06-035-013-007/060360
(NALI) 		0206035000NRG25300420240887084 30/04/2024 Savitri 0206035WL028403 Savitri 00078 CNRB0013351 1324 1324 Processed 05/05/2024 3665316068 KOKKILIGADDA SAVITRI CANARA BANK(508532)
112 Nagayalanka AP-06-035-013-007/060365
(NALI) 		0206035000NRG25300420240887115 30/04/2024 KrishnaVeni 0206035WL028404 KrishnaVeni 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316155 KRISHNAVENI VISWANADHAPALLI CANARA BANK(508532)
113 Nagayalanka AP-06-035-013-007/060365
(NALI) 		0206035000NRG25300420240887116 30/04/2024 Ramakrishna 0206035WL028404 Ramakrishna 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316096 MR RAMA KRISHNA CHAPALA STATE BANK OF INDIA(508548)
114 Nagayalanka AP-06-035-013-007/060365
(NALI) 		0206035000NRG25300420240887114 30/04/2024 Ramulamma 0206035WL028404 Ramulamma 00078 CNRB0013351 795 795 Processed 05/05/2024 3665316095 RAMULAMMA CHAPALA CANARA BANK(508532)
115 Nagayalanka AP-06-035-013-007/060377
(NALI) 		0206035000NRG25300420240887086 30/04/2024 Venkateswaramma 0206035WL028403 Venkateswaramma 00078 CNRB0013351 1324 1324 Processed 05/05/2024 3665316000 KOKKILIGADDA VENKATESWARAMMA CANARA BANK(508532)
116 Nagayalanka AP-06-035-013-007/060381
(NALI) 		0206035000NRG25300420240887087 30/04/2024 Srinivasarao 0206035WL028403 Srinivasarao 00078 CNRB0013351 1324 1324 Processed 05/05/2024 3665316067 Mr KOKKILIGADDA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
117 Nagayalanka AP-06-035-013-007/060381
(NALI) 		0206035000NRG25300420240887088 30/04/2024 Venkateswaramma 0206035WL028403 Venkateswaramma 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315996 Mrs KOKKILIGADDA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 Nagayalanka AP-06-035-013-007/060393
(NALI) 		0206035000NRG25300420240886922 30/04/2024 Saibabu 0206035WL028394 Saibabu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316133 KOPANATHI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Nagayalanka AP-06-035-013-007/060393
(NALI) 		0206035000NRG25300420240886923 30/04/2024 Venkateswaramma 0206035WL028394 Venkateswaramma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316151 KOPANATHI VENKATESWARAMMA CANARA BANK(508532)
120 Nagayalanka AP-06-035-013-007/060399
(NALI) 		0206035000NRG25300420240887118 30/04/2024 Chandralanka 0206035WL028404 Chandralanka 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316102 CHANDRALANKA KOKKILAGADDA CANARA BANK(508532)
121 Nagayalanka AP-06-035-013-007/060399
(NALI) 		0206035000NRG25300420240887117 30/04/2024 Venkatakrishna 0206035WL028404 Venkatakrishna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316103 VENKATAKRSIHNA KOKKILAGADDA CANARA BANK(508532)
122 Nagayalanka AP-06-035-013-007/060401
(NALI) 		0206035000NRG25300420240887119 30/04/2024 Balakrishna 0206035WL028404 Balakrishna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315947 Mr BALA KRISHANA VISWANADHAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
123 Nagayalanka AP-06-035-013-007/060401
(NALI) 		0206035000NRG25300420240887120 30/04/2024 Lankamma 0206035WL028404 Lankamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316014 VISWANATHAPALLI LANKAMMA CANARA BANK(508532)
124 Nagayalanka AP-06-035-013-007/060404
(NALI) 		0206035000NRG25300420240886937 30/04/2024 Venkateswaramma 0206035WL028395 Venkateswaramma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316016 VENKATESWARAMMA KOPANATHI CANARA BANK(508532)
125 Nagayalanka AP-06-035-013-007/060405
(NALI) 		0206035000NRG25300420240887006 30/04/2024 Veera Babu 0206035WL028398 Veera Babu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315990 VEERA BABU VISWANADHAPALLI CANARA BANK(508532)
126 Nagayalanka AP-06-035-013-007/060408
(NALI) 		0206035000NRG25300420240886938 30/04/2024 Nagalakshmi 0206035WL028395 Nagalakshmi 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665316153 NAGALAKSHMI KOPANATHI CANARA BANK(508532)
127 Nagayalanka AP-06-035-013-007/060410
(NALI) 		0206035000NRG25300420240886939 30/04/2024 Purushotham 0206035WL028395 Purushotham 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316148 PURUSHOTTAM MOKA CANARA BANK(508532)
128 Nagayalanka AP-06-035-013-007/060410
(NALI) 		0206035000NRG25300420240886940 30/04/2024 Raja Kumari 0206035WL028395 Raja Kumari 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316128 RAJA KUMARI MOKA CANARA BANK(508532)
129 Nagayalanka AP-06-035-013-007/060411
(NALI) 		0206035000NRG25300420240886942 30/04/2024 Lakshmi Parvathi 0206035WL028395 Lakshmi Parvathi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316086 LASKSHMI PARVATHI VISWANADHAPALLI CANARA BANK(508532)
130 Nagayalanka AP-06-035-013-007/060412
(NALI) 		0206035000NRG25300420240886944 30/04/2024 Chandralanka 0206035WL028395 Chandralanka 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316087 CHANDRA LANKA VISWANADHAPALLI CANARA BANK(508532)
131 Nagayalanka AP-06-035-013-007/060414
(NALI) 		0206035000NRG25300420240886925 30/04/2024 China venkateswararao 0206035WL028394 China venkateswararao 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316127 ODUGU CHINNA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Nagayalanka AP-06-035-013-007/060414
(NALI) 		0206035000NRG25300420240886924 30/04/2024 Veera raghava 0206035WL028394 Veera raghava 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316060 VEERA RAGHAVA ODUGU CANARA BANK(508532)
133 Nagayalanka AP-06-035-013-007/060419
(NALI) 		0206035000NRG25300420240886990 30/04/2024 Gangabhavani 0206035WL028397 Gangabhavani 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316012 GANGABHAVANI KOPPATI CANARA BANK(508532)
134 Nagayalanka AP-06-035-013-007/060419
(NALI) 		0206035000NRG25300420240886989 30/04/2024 Nagababu 0206035WL028397 Nagababu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316010 NAGABABU KOPPATI CANARA BANK(508532)
135 Nagayalanka AP-06-035-013-007/060426
(NALI) 		0206035000NRG25300420240886946 30/04/2024 Mounika 0206035WL028395 Mounika 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316154 MOUNIKA VISWANDHAPALLI CANARA BANK(508532)
136 Nagayalanka AP-06-035-013-007/060426
(NALI) 		0206035000NRG25300420240886945 30/04/2024 Yesu Babu 0206035WL028395 Yesu Babu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315946 MR YESUBABU VISWANADHAPALLI STATE BANK OF INDIA(508548)
137 Nagayalanka AP-06-035-013-007/060437
(NALI) 		0206035000NRG25300420240886927 30/04/2024 Anusha 0206035WL028394 Anusha 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316124 ANUSHA ODUGU CANARA BANK(508532)
138 Nagayalanka AP-06-035-013-007/060437
(NALI) 		0206035000NRG25300420240886928 30/04/2024 Samudralu 0206035WL028394 Samudralu 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316059 ODUGU SAMUDRALU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nagayalanka AP-06-035-013-007/060441
(NALI) 		0206035000NRG25300420240887057 30/04/2024 Bhavani Venkata Lakshmi 0206035WL028401 Bhavani Venkata Lakshmi 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316129 ODUGU BHAVANI VENKATA LAKSHMI CANARA BANK(508532)
140 Nagayalanka AP-06-035-013-007/060442
(NALI) 		0206035000NRG25300420240887040 30/04/2024 Mahalakshmayya 0206035WL028400 Mahalakshmayya 00078 CNRB0013351 265 265 Processed 05/05/2024 3665316061 MAHALAKSHMAIAH VISWANADHAPALLI CANARA BANK(508532)
141 Nagayalanka AP-06-035-013-007/060442
(NALI) 		0206035000NRG25300420240887041 30/04/2024 Viswateja 0206035WL028400 Viswateja 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665316057 VISWANADHAPALLI VISWA TEJA CANARA BANK(508532)
142 Nagayalanka AP-06-035-013-007/060443
(NALI) 		0206035000NRG25300420240886929 30/04/2024 Venkateswaramma 0206035WL028394 Venkateswaramma 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315979 VENKATESWARAMMA KOPANATHI CANARA BANK(508532)
143 Nagayalanka AP-06-035-013-007/060450
(NALI) 		0206035000NRG25300420240887058 30/04/2024 Kondalu babu 0206035WL028401 Kondalu babu 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316051 KONDALA BABU VISWANADHAPALLI CANARA BANK(508532)
144 Nagayalanka AP-06-035-013-007/060450
(NALI) 		0206035000NRG25300420240887059 30/04/2024 padmaa vati 0206035WL028401 padmaa vati 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665315926 VISWANADHAPALLI PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Nagayalanka AP-06-035-013-007/060453
(NALI) 		0206035000NRG25300420240887060 30/04/2024 Gopiraju 0206035WL028401 Gopiraju 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316117 GOPIRAJU KOKKILIGADDA CANARA BANK(508532)
146 Nagayalanka AP-06-035-013-007/060453
(NALI) 		0206035000NRG25300420240887061 30/04/2024 Siva Leela 0206035WL028401 Siva Leela 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316116 KOKKILIGADDA SIVA LEELA CANARA BANK(508532)
147 Nagayalanka AP-06-035-013-007/060454
(NALI) 		0206035000NRG25300420240886992 30/04/2024 Nagalakshmi 0206035WL028397 Nagalakshmi 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316063 VISWANADHAPALLI NAGALAKSHMI CANARA BANK(508532)
148 Nagayalanka AP-06-035-013-007/060454
(NALI) 		0206035000NRG25300420240886991 30/04/2024 Shivaji 0206035WL028397 Shivaji 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316054 SHIVAJI VISWANADAPALI CANARA BANK(508532)
149 Nagayalanka AP-06-035-013-007/060456
(NALI) 		0206035000NRG25300420240886948 30/04/2024 Nancharamma 0206035WL028395 Nancharamma 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315909 NANCHARAMMA NAYUDU CANARA BANK(508532)
150 Nagayalanka AP-06-035-013-007/060461
(NALI) 		0206035000NRG25300420240886965 30/04/2024 Sambaiah 0206035WL028396 Sambaiah 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315911 MR SAMBAIAH VISWANADHAPALLI STATE BANK OF INDIA(508548)
151 Nagayalanka AP-06-035-013-007/060461
(NALI) 		0206035000NRG25300420240886966 30/04/2024 Swapna 0206035WL028396 Swapna 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665316141 SWAPNA VISWANDHAPALLI CANARA BANK(508532)
152 Nagayalanka AP-06-035-013-007/060467
(NALI) 		0206035000NRG25300420240887090 30/04/2024 Bhargavi 0206035WL028403 Bhargavi 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315953 MS KOKKILIGADDA BHARGAVI STATE BANK OF INDIA(508548)
153 Nagayalanka AP-06-035-013-007/060476
(NALI) 		0206035000NRG25300420240887009 30/04/2024 Rambabu 0206035WL028398 Rambabu 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315962 NAIDU RAMBABU CANARA BANK(508532)
154 Nagayalanka AP-06-035-013-007/060476
(NALI) 		0206035000NRG25300420240887010 30/04/2024 Suneetha 0206035WL028398 Suneetha 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315975 NAYUDU SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Nagayalanka AP-06-035-013-007/060477
(NALI) 		0206035000NRG25300420240887012 30/04/2024 Naga Punyavathi 0206035WL028398 Naga Punyavathi 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315958 MRS NAYUDU NAGAPUNYAVATHI STATE BANK OF INDIA(508548)
156 Nagayalanka AP-06-035-013-007/060477
(NALI) 		0206035000NRG25300420240887011 30/04/2024 Prabhakararao 0206035WL028398 Prabhakararao 00078 CNRB0013351 1325 1325 Processed 05/05/2024 3665315974 NAIDU PRABHAKAR RAO CANARA BANK(508532)
157 Nagayalanka AP-06-035-013-007/060482
(NALI) 		0206035000NRG25300420240887092 30/04/2024 Naga rani 0206035WL028403 Naga rani 00078 CNRB0013351 265 265 Processed 05/05/2024 3665316118 NAGA RANI CHAPPALA CANARA BANK(508532)
158 Nagayalanka AP-06-035-013-007/060483
(NALI) 		0206035000NRG25300420240887094 30/04/2024 Jyothi 0206035WL028403 Jyothi 00078 CNRB0013351 1589 1589 Processed 05/05/2024 3665315954 JYOTHI CHAPALA CANARA BANK(508532)
159 Nagayalanka AP-06-035-013-007/60486
(NALI) 		0206035000NRG25300420240887062 30/04/2024 Satyanarayana 0206035WL028401 Satyanarayana 00078 CNRB0013351 1565 1565 Processed 05/05/2024 3665316114 SATYANARAYANA VISWANADHAPALL CANARA BANK(508532)
160 Nagayalanka AP-06-035-013-007/60487
(NALI) 		0206035000NRG25300420240886968 30/04/2024 manasa 0206035WL028396 manasa 00078 CNRB0013351 1590 1590 Processed 05/05/2024 3665315951 Ms MANASA VANAMALA INDIAN BANK(607105)
161 Nagayalanka AP-06-035-015-008/040280
(SORLAGONDI) 		0206035000NRG25300420240847499 30/04/2024 Naancharamma 0206035WL027524 Naancharamma 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316106 NANCHARAMMA KARANI CANARA BANK(508532)
162 Nagayalanka AP-06-035-015-008/040285
(SORLAGONDI) 		0206035000NRG25300420240847486 30/04/2024 ratna kumaari 0206035WL027518 ratna kumaari 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665315936 NAIDU RATNA KUMARI CANARA BANK(508532)
163 Nagayalanka AP-06-035-015-008/040285
(SORLAGONDI) 		0206035000NRG25300420240847485 30/04/2024 Venkatanaageswaraavu 0206035WL027518 Venkatanaageswaraavu 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316080 NAIDU VENKATANAGESWARA RAO CANARA BANK(508532)
164 Nagayalanka AP-06-035-015-008/040349
(SORLAGONDI) 		0206035000NRG25300420240847492 30/04/2024 Baji Babu 0206035WL027520 Baji Babu 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665315963 KOPPANATHI BAJI BABU CANARA BANK(508532)
165 Nagayalanka AP-06-035-015-008/040349
(SORLAGONDI) 		0206035000NRG25300420240847490 30/04/2024 Molaali 0206035WL027520 Molaali 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316131 KOPPANATHI MOULALI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Nagayalanka AP-06-035-015-008/040349
(SORLAGONDI) 		0206035000NRG25300420240847491 30/04/2024 Venkateswaramma 0206035WL027520 Venkateswaramma 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665315940 VENKATESWARAMMA KOPANATHI CANARA BANK(508532)
167 Nagayalanka AP-06-035-015-008/040350
(SORLAGONDI) 		0206035000NRG25300420240847494 30/04/2024 Venkateswaramma 0206035WL027521 Venkateswaramma 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316081 VENKATESWARAMMA PEDASINGU CANARA BANK(508532)
168 Nagayalanka AP-06-035-015-008/040406
(SORLAGONDI) 		0206035000NRG25300420240847489 30/04/2024 Adilakshmi 0206035WL027519 Adilakshmi 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316013 ADILAKSHMI KARANI CANARA BANK(508532)
169 Nagayalanka AP-06-035-015-008/040406
(SORLAGONDI) 		0206035000NRG25300420240847487 30/04/2024 Gaandhi 0206035WL027519 Gaandhi 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316090 KARANI GANDHI CANARA BANK(508532)
170 Nagayalanka AP-06-035-015-008/040596
(SORLAGONDI) 		0206035000NRG25300420240847501 30/04/2024 Parvatamma 0206035WL027526 Parvatamma 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316091 NAYUDU PARVATHAMMA CANARA BANK(508532)
171 Nagayalanka AP-06-035-015-008/040650
(SORLAGONDI) 		0206035000NRG25300420240847500 30/04/2024 Purnachandrarao 0206035WL027525 Purnachandrarao 00078 CNRB0013351 1632 1632 Processed 05/05/2024 3665316132 MOPIDEVI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 249648 249648
172 Nagayalanka AP-06-035-003-002/020012
(V.P.PALEM) 		0206035000NRG25300420240838760 30/04/2024 Dhanalakshmi 0206035WL027282 Dhanalakshmi 00078 CNRB0013352 1040 1040 Processed 05/05/2024 3665316038 VAKKAPATLA DHANALAKSHMI CANARA BANK(508532)
173 Nagayalanka AP-06-035-003-002/020016
(V.P.PALEM) 		0206035000NRG25300420240838898 30/04/2024 Naagamani 0206035WL027287 Naagamani 00078 CNRB0013352 1040 1040 Processed 05/05/2024 3665315937 MADDI NAGA MANI CANARA BANK(508532)
174 Nagayalanka AP-06-035-003-002/020300
(V.P.PALEM) 		0206035000NRG25300420240838841 30/04/2024 Nagamalleswari 0206035WL027284 Nagamalleswari 00078 CNRB0013352 1380 1380 Processed 05/05/2024 3665315949 VAKKAPATLA NAGA MALLESWARI CANARA BANK(508532)
175 Nagayalanka AP-06-035-003-002/020307
(V.P.PALEM) 		0206035000NRG25300420240838844 30/04/2024 Seetaramaiah 0206035WL027284 Seetaramaiah 00078 CNRB0013352 1380 1380 Processed 05/05/2024 3665316076 MADDI SITHRAMAIAH STATE BANK OF INDIA(508548)
176 Nagayalanka AP-06-035-003-002/020320
(V.P.PALEM) 		0206035000NRG25300420240838845 30/04/2024 Krishna KUmari 0206035WL027284 Krishna KUmari 00078 CNRB0013352 1380 1380 Processed 05/05/2024 3665316073 VAKKAPATLA KRISHNA KUMARI CANARA BANK(508532)
177 Nagayalanka AP-06-035-003-002/020323
(V.P.PALEM) 		0206035000NRG25300420240838846 30/04/2024 Ana Surya 0206035WL027284 Ana Surya 00078 CNRB0013352 1380 1380 Processed 05/05/2024 3665316077 VAKKAPATLA ANASURYA CANARA BANK(508532)
178 Nagayalanka AP-06-035-003-002/020344
(V.P.PALEM) 		0206035000NRG25300420240838851 30/04/2024 Siva Nagamani 0206035WL027284 Siva Nagamani 00078 CNRB0013352 920 920 Processed 05/05/2024 3665316075 VAKKAPATLA SIVANAGAMANI CANARA BANK(508532)
179 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25300420240838857 30/04/2024 Lakshminageswaramm 0206035WL027284 Lakshminageswaramm 00078 CNRB0013352 920 920 Processed 05/05/2024 3665316074 P V L NAGESWARAMMA CANARA BANK(508532)
180 Nagayalanka AP-06-035-005-004/010090
(CHODAVARAM) 		0206035000NRG25300420240854190 30/04/2024 Bujji 0206035WL027718 Bujji 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665316044 KAITEPALLI BUJJI CANARA BANK(508532)
181 Nagayalanka AP-06-035-005-004/010360
(CHODAVARAM) 		0206035000NRG25300420240854181 30/04/2024 Anita 0206035WL027715 Anita 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665316092 AMRUTHALURI ANITHA CANARA BANK(508532)
182 Nagayalanka AP-06-035-005-004/010365
(CHODAVARAM) 		0206035000NRG25300420240854188 30/04/2024 Srinivasarao 0206035WL027717 Srinivasarao 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665316094 GUNTURU SRINIVASA RAO CANARA BANK(508532)
183 Nagayalanka AP-06-035-005-004/010385
(CHODAVARAM) 		0206035000NRG25300420240854192 30/04/2024 Venkateswarao 0206035WL027719 Venkateswarao 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665315988 VENKATESWARARAO MACHARLA CANARA BANK(508532)
184 Nagayalanka AP-06-035-006-005/020077
(T.KOTHAPALEM) 		0206035000NRG25300420240887349 30/04/2024 Sumathi 0206035WL028409 Sumathi 00078 CNRB0013352 1060 1060 Processed 05/05/2024 3665316108 NIMMAKURI SUMATHI CANARA BANK(508532)
185 Nagayalanka AP-06-035-013-007/060075
(NALI) 		0206035000NRG25300420240886955 30/04/2024 Naagamelleswari 0206035WL028396 Naagamelleswari 00078 CNRB0013352 1590 1590 Processed 05/05/2024 3665316002 NAGAMALLESWARI VISWANADHAPALLI CANARA BANK(508532)
186 Nagayalanka AP-06-035-013-007/060226
(NALI) 		0206035000NRG25300420240887108 30/04/2024 Veeranaagulu 0206035WL028404 Veeranaagulu 00078 CNRB0013352 1325 1325 Processed 05/05/2024 3665316104 VEERA NAGULU KOKKILIGADDA CANARA BANK(508532)
187 Nagayalanka AP-06-035-015-008/040701
(SORLAGONDI) 		0206035000NRG25300420240847496 30/04/2024 samiyelu 0206035WL027522 samiyelu 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665316088 SWAMIYELU NAIDU CANARA BANK(508532)
188 Nagayalanka AP-06-035-015-008/040701
(SORLAGONDI) 		0206035000NRG25300420240847495 30/04/2024 VENKATA RAMANA 0206035WL027522 VENKATA RAMANA 00078 CNRB0013352 1632 1632 Processed 05/05/2024 3665316122 NAIDU VENKATA RAMANA CANARA BANK(508532)
SubTotal 23207 23207
189 Nagayalanka AP-06-035-008-005/40415
(MARRIPALEM) 		0206035000NRG25300420240845692 30/04/2024 Eega anjamma 0206035WL027466 Eega anjamma 00176 IDIB000N176 1632 1632 Processed 05/05/2024 3665316137 EEGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
190 Nagayalanka AP-06-035-013-007/060289
(NALI) 		0206035000NRG25300420240886984 30/04/2024 Siva Prasad 0206035WL028397 Siva Prasad 00415 SBIN0000811 1590 1590 Processed 05/05/2024 3665316024 MR SIVA PRASAD SAIKAM STATE BANK OF INDIA(508548)
SubTotal 1590 1590
191 Nagayalanka AP-06-035-017-010/010102
(ETIMOGA) 		0206035000NRG25300420240842947 30/04/2024 Tirumala rao 0206035WL027404 Tirumala rao 00415 SBIN0000911 1632 1632 Processed 05/05/2024 3665315977 MR TIRUMALASHETTI TIRUMALA RAO STATE BANK OF INDIA(508548)
SubTotal 1632 1632
192 Nagayalanka AP-06-035-003-002/020010
(V.P.PALEM) 		0206035000NRG25300420240838756 30/04/2024 Haimaavati 0206035WL027282 Haimaavati 00415 SBIN0013229 1040 1040 Processed 05/05/2024 3665315917 MRS VAKKAPATLA HAIMAVATI STATE BANK OF INDIA(508548)
193 Nagayalanka AP-06-035-003-002/020010
(V.P.PALEM) 		0206035000NRG25300420240838755 30/04/2024 Venkateswaraavu 0206035WL027282 Venkateswaraavu 00415 SBIN0013229 1040 1040 Processed 05/05/2024 3665315918 MR VENKATESWARA RAO VAKKAPATLA STATE BANK OF INDIA(508548)
194 Nagayalanka AP-06-035-003-002/020011
(V.P.PALEM) 		0206035000NRG25300420240838758 30/04/2024 Sivalakshmana 0206035WL027282 Sivalakshmana 00415 SBIN0013229 1040 1040 Processed 05/05/2024 3665315935 MR SIVA LAKSHMANA MACHA STATE BANK OF INDIA(508548)
195 Nagayalanka AP-06-035-003-002/020014
(V.P.PALEM) 		0206035000NRG25300420240838897 30/04/2024 Sreeraamaprasaad 0206035WL027287 Sreeraamaprasaad 00415 SBIN0013229 1040 1040 Processed 05/05/2024 3665315916 SRIRAMPRASAD V CANARA BANK(508532)
196 Nagayalanka AP-06-035-003-002/020220
(V.P.PALEM) 		0206035000NRG25300420240838726 30/04/2024 kumaari 0206035WL027281 kumaari 00415 SBIN0013229 1251 1251 Processed 05/05/2024 3665315944 MRS KUMARI GORUMUCHU STATE BANK OF INDIA(508548)
197 Nagayalanka AP-06-035-003-002/020325
(V.P.PALEM) 		0206035000NRG25300420240838848 30/04/2024 Rambabu 0206035WL027284 Rambabu 00415 SBIN0013229 1380 1380 Processed 05/05/2024 3665315943 Mr MATSA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Nagayalanka AP-06-035-005-004/010090
(CHODAVARAM) 		0206035000NRG25300420240854191 30/04/2024 K. Remash 0206035WL027718 K. Remash 00415 SBIN0013229 1088 1088 Processed 05/05/2024 3665316126 MR KAITEPALLI RAMESH STATE BANK OF INDIA(508548)
199 Nagayalanka AP-06-035-006-005/010210
(T.KOTHAPALEM) 		0206035000NRG25300420240887295 30/04/2024 seshaadri 0206035WL028409 seshaadri 00415 SBIN0013229 1060 1060 Processed 05/05/2024 3665316049 BANDREDDY SESHASRI UNION BANK OF INDIA(508500)
200 Nagayalanka AP-06-035-006-005/010312
(T.KOTHAPALEM) 		0206035000NRG25300420240887305 30/04/2024 Venkateswararao 0206035WL028409 Venkateswararao 00415 SBIN0013229 1060 1060 Processed 05/05/2024 3665315922 MR VENKATESWARA RAO BANDREDDI STATE BANK OF INDIA(508548)
201 Nagayalanka AP-06-035-006-005/010347
(T.KOTHAPALEM) 		0206035000NRG25300420240887311 30/04/2024 srinivaasaraavu 0206035WL028409 srinivaasaraavu 00415 SBIN0013229 530 530 Processed 05/05/2024 3665315934 MR LEBAKA SRINIVASA RAO STATE BANK OF INDIA(508548)
202 Nagayalanka AP-06-035-006-005/20201
(T.KOTHAPALEM) 		0206035000NRG25300420240887361 30/04/2024 Bandreddi naga lakshmi 0206035WL028409 Bandreddi naga lakshmi 00415 SBIN0013229 1325 1325 Processed 05/05/2024 3665316119 Mrs NAGALAKSHMI BANDREDDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
203 Nagayalanka AP-06-035-006-005/20201
(T.KOTHAPALEM) 		0206035000NRG25300420240887360 30/04/2024 Bandreddi ramarao 0206035WL028409 Bandreddi ramarao 00415 SBIN0013229 1325 1325 Processed 05/05/2024 3665316120 Mr BANDAREDI RAMA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Nagayalanka AP-06-035-008-005/040405
(MARRIPALEM) 		0206035000NRG25300420240845812 30/04/2024 Rangamma 0206035WL027467 Rangamma 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665316123 Smt Koneti Rangamma INDIAN BANK(607105)
205 Nagayalanka AP-06-035-013-007/060008
(NALI) 		0206035000NRG25300420240886993 30/04/2024 Paandu 0206035WL028398 Paandu 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315970 MR PANDU NAIDU STATE BANK OF INDIA(508548)
206 Nagayalanka AP-06-035-013-007/060042
(NALI) 		0206035000NRG25300420240886931 30/04/2024 Naagamaleswari 0206035WL028395 Naagamaleswari 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315938 MRS NAGA MALLESWARI NAYUDU STATE BANK OF INDIA(508548)
207 Nagayalanka AP-06-035-013-007/060056
(NALI) 		0206035000NRG25300420240886906 30/04/2024 Mahesh 0206035WL028394 Mahesh 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315928 MR MAHESH VISWANADHAPALLI STATE BANK OF INDIA(508548)
208 Nagayalanka AP-06-035-013-007/060109
(NALI) 		0206035000NRG25300420240886972 30/04/2024 Bhiksham 0206035WL028397 Bhiksham 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315905 VISWANADHAPALLI BHIKSHAMMA CANARA BANK(508532)
209 Nagayalanka AP-06-035-013-007/060149
(NALI) 		0206035000NRG25300420240886915 30/04/2024 Vemkateswaraaravu 0206035WL028394 Vemkateswaraaravu 00415 SBIN0013229 1325 1325 Processed 05/05/2024 3665315899 VENKATESWARA RAO CHINTA CANARA BANK(508532)
210 Nagayalanka AP-06-035-013-007/060169
(NALI) 		0206035000NRG25300420240887048 30/04/2024 Somayya 0206035WL028401 Somayya 00415 SBIN0013229 1565 1565 Processed 05/05/2024 3665315924 MR SOMAIAH CHAPALA STATE BANK OF INDIA(508548)
211 Nagayalanka AP-06-035-013-007/060199
(NALI) 		0206035000NRG25300420240886921 30/04/2024 Pedda Veerullu 0206035WL028394 Pedda Veerullu 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315900 PEDA VEERULLU KOPPNATI CANARA BANK(508532)
212 Nagayalanka AP-06-035-013-007/060327
(NALI) 		0206035000NRG25300420240887112 30/04/2024 mohan daas 0206035WL028404 mohan daas 00415 SBIN0013229 530 530 Processed 05/05/2024 3665315955 MR MOHANA DASU NAYUDU STATE BANK OF INDIA(508548)
213 Nagayalanka AP-06-035-013-007/060411
(NALI) 		0206035000NRG25300420240886941 30/04/2024 Rambabu 0206035WL028395 Rambabu 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665316089 MR RAMBABU VISHWANATHAPALLI STATE BANK OF INDIA(508548)
214 Nagayalanka AP-06-035-013-007/060432
(NALI) 		0206035000NRG25300420240886926 30/04/2024 Vijaya lakshmi 0206035WL028394 Vijaya lakshmi 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315903 DANDIPROLU VIJAYALAKSHMI CANARA BANK(508532)
215 Nagayalanka AP-06-035-013-007/060441
(NALI) 		0206035000NRG25300420240887056 30/04/2024 Hari Prasad 0206035WL028401 Hari Prasad 00415 SBIN0013229 1565 1565 Processed 05/05/2024 3665316052 MR HARI PRASAD ODUGU STATE BANK OF INDIA(508548)
216 Nagayalanka AP-06-035-013-007/060447
(NALI) 		0206035000NRG25300420240887008 30/04/2024 Biksham 0206035WL028398 Biksham 00415 SBIN0013229 1325 1325 Processed 05/05/2024 3665315971 MRS KOLA BHIKSHAM STATE BANK OF INDIA(508548)
217 Nagayalanka AP-06-035-013-007/060482
(NALI) 		0206035000NRG25300420240887091 30/04/2024 raamakrishna 0206035WL028403 raamakrishna 00415 SBIN0013229 265 265 Processed 05/05/2024 3665315933 MR RAMA KRISHNA CHAPALA STATE BANK OF INDIA(508548)
218 Nagayalanka AP-06-035-013-007/60487
(NALI) 		0206035000NRG25300420240886967 30/04/2024 viswanadhapalli naga gopi krishna 0206035WL028396 viswanadhapalli naga gopi krishna 00415 SBIN0013229 1590 1590 Processed 05/05/2024 3665315952 MR NAGA GOPI KRISHNA VISWANADHAPALLI STATE BANK OF INDIA(508548)
219 Nagayalanka AP-06-035-015-008/040350
(SORLAGONDI) 		0206035000NRG25300420240847493 30/04/2024 Baaburaavu 0206035WL027521 Baaburaavu 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665316082 MR BABU RAO PEDDASINGU STATE BANK OF INDIA(508548)
220 Nagayalanka AP-06-035-015-008/040406
(SORLAGONDI) 		0206035000NRG25300420240847488 30/04/2024 Jayalakshmi 0206035WL027519 Jayalakshmi 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665315914 MRS VIJAYA LAKSHMI KARANI STATE BANK OF INDIA(508548)
221 Nagayalanka AP-06-035-017-010/010028
(ETIMOGA) 		0206035000NRG25300420240842940 30/04/2024 Venkateswaraavu 0206035WL027402 Venkateswaraavu 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665315927 MR VENKATESWARA RAO VISWANADHAPALLI STATE BANK OF INDIA(508548)
222 Nagayalanka AP-06-035-017-010/010102
(ETIMOGA) 		0206035000NRG25300420240842944 30/04/2024 Srinivaasaraavu 0206035WL027404 Srinivaasaraavu 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665315948 MR THIRUMALASETTY SRINIVASA RAO STATE BANK OF INDIA(508548)
223 Nagayalanka AP-06-035-017-010/010483
(ETIMOGA) 		0206035000NRG25300420240842866 30/04/2024 Prakasarao 0206035WL027400 Prakasarao 00415 SBIN0013229 1632 1632 Processed 05/05/2024 3665315904 MR KOKKILIGADDA PRAKASA RAO STATE BANK OF INDIA(508548)
SubTotal 42266 42266
224 Nagayalanka AP-06-035-001-001/010763
(NAGAYALANKA) 		0206035000NRG25300420240846149 30/04/2024 bebiraavu 0206035WL027488 bebiraavu 00415 SBIN0021131 1620 1620 Processed 05/05/2024 3665315989 KAVURI BEBIRAO UNION BANK OF INDIA(508500)
225 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25300420240838895 30/04/2024 Vaanisree 0206035WL027287 Vaanisree 00415 SBIN0021131 1040 1040 Processed 05/05/2024 3665316039 MRS VANISRI MADDI STATE BANK OF INDIA(508548)
226 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25300420240838894 30/04/2024 Venkateswaraavu 0206035WL027287 Venkateswaraavu 00415 SBIN0021131 1040 1040 Processed 05/05/2024 3665316040 VENKATESWARA RAO MADDI CANARA BANK(508532)
227 Nagayalanka AP-06-035-003-002/020012
(V.P.PALEM) 		0206035000NRG25300420240838759 30/04/2024 Venkateswaraavu 0206035WL027282 Venkateswaraavu 00415 SBIN0021131 1040 1040 Processed 05/05/2024 3665316041 VAKKAPATLA VENKATESWARA RAO CANARA BANK(508532)
228 Nagayalanka AP-06-035-003-002/020216
(V.P.PALEM) 		0206035000NRG25300420240838768 30/04/2024 VAKULADEVI 0206035WL027282 VAKULADEVI 00415 SBIN0021131 1040 1040 Processed 05/05/2024 3665316079 MRS VAKKAPATLA VAKULA DEVI STATE BANK OF INDIA(508548)
229 Nagayalanka AP-06-035-003-002/020300
(V.P.PALEM) 		0206035000NRG25300420240838840 30/04/2024 Venu Venkata Siva Nageswarao 0206035WL027284 Venu Venkata Siva Nageswarao 00415 SBIN0021131 1380 1380 Processed 05/05/2024 3665316113 MR VENU VENKATA SIVA NAGESWARA RAO VAKKA STATE BANK OF INDIA(508548)
230 Nagayalanka AP-06-035-003-002/020305
(V.P.PALEM) 		0206035000NRG25300420240838843 30/04/2024 Chandrakala 0206035WL027284 Chandrakala 00415 SBIN0021131 1380 1380 Processed 05/05/2024 3665315987 MRS CHANDRAKALA GARIKIPATI STATE BANK OF INDIA(508548)
231 Nagayalanka AP-06-035-003-002/020305
(V.P.PALEM) 		0206035000NRG25300420240838842 30/04/2024 Nagaraju 0206035WL027284 Nagaraju 00415 SBIN0021131 1380 1380 Processed 05/05/2024 3665315986 MR NAGARAJU GARIKAPATI STATE BANK OF INDIA(508548)
232 Nagayalanka AP-06-035-003-002/020354
(V.P.PALEM) 		0206035000NRG25300420240838854 30/04/2024 Venkata Narayana 0206035WL027284 Venkata Narayana 00415 SBIN0021131 920 920 Processed 05/05/2024 3665316112 MR MADIVADA VENKATANARAYANA STATE BANK OF INDIA(508548)
233 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25300420240838855 30/04/2024 Subaaschandrabose 0206035WL027284 Subaaschandrabose 00415 SBIN0021131 920 920 Processed 05/05/2024 3665316078 MR PADYALA SUBHASH CHANDRA BOSE STATE BANK OF INDIA(508548)
234 Nagayalanka AP-06-035-005-004/010360
(CHODAVARAM) 		0206035000NRG25300420240854180 30/04/2024 Manikyalarao 0206035WL027715 Manikyalarao 00415 SBIN0021131 1632 1632 Processed 05/05/2024 3665316093 MR MANIKYALA RAO AMRUTALURI STATE BANK OF INDIA(508548)
235 Nagayalanka AP-06-035-006-005/010035
(T.KOTHAPALEM) 		0206035000NRG25300420240887291 30/04/2024 lakshmi 0206035WL028409 lakshmi 00415 SBIN0021131 1060 1060 Processed 05/05/2024 3665316050 MS LAKSHMI BANDREDDI STATE BANK OF INDIA(508548)
236 Nagayalanka AP-06-035-006-005/020077
(T.KOTHAPALEM) 		0206035000NRG25300420240887348 30/04/2024 Sankara Rao 0206035WL028409 Sankara Rao 00415 SBIN0021131 1060 1060 Processed 05/05/2024 3665316109 MR SANKARA RAO NIMMAKURI STATE BANK OF INDIA(508548)
237 Nagayalanka AP-06-035-006-005/020101
(T.KOTHAPALEM) 		0206035000NRG25300420240887206 30/04/2024 Gouri 0206035WL028406 Gouri 00415 SBIN0021131 1097 1097 Processed 05/05/2024 3665316045 MS GOURI MUMMAREDDI STATE BANK OF INDIA(508548)
238 Nagayalanka AP-06-035-006-005/020110
(T.KOTHAPALEM) 		0206035000NRG25300420240887165 30/04/2024 Dhanunjayarao 0206035WL028405 Dhanunjayarao 00415 SBIN0021131 798 798 Processed 05/05/2024 3665316070 ALLAPARTHI DHANUNJAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
239 Nagayalanka AP-06-035-008-005/040141
(MARRIPALEM) 		0206035000NRG25300420240845956 30/04/2024 Ramaseetamahalakshmi 0206035WL027471 Ramaseetamahalakshmi 00415 SBIN0021131 1632 1632 Processed 05/05/2024 3665315985 KONDAVITI RAMA SEETA MAHA LAKSHMI UNION BANK OF INDIA(508500)
240 Nagayalanka AP-06-035-008-005/040382
(MARRIPALEM) 		0206035000NRG25300420240845957 30/04/2024 Venkata Siva Naga Lakshmi 0206035WL027472 Venkata Siva Naga Lakshmi 00415 SBIN0021131 1632 1632 Processed 05/05/2024 3665316135 MRS VENKATA SIVA NAGA LAKSHMI PIRATI STATE BANK OF INDIA(508548)
241 Nagayalanka AP-06-035-009-005/060146
(PEDAPALEM) 		0206035000NRG25300420240853633 30/04/2024 Venkateswaramma 0206035WL027699 Venkateswaramma 00415 SBIN0021131 1632 1632 Processed 05/05/2024 3665316009 TATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
242 Nagayalanka AP-06-035-013-007/060047
(NALI) 		0206035000NRG25300420240886995 30/04/2024 Jayabaabu 0206035WL028398 Jayabaabu 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316065 JAYABABU NAYUDU CANARA BANK(508532)
243 Nagayalanka AP-06-035-013-007/060047
(NALI) 		0206035000NRG25300420240886996 30/04/2024 Naagalakshmi 0206035WL028398 Naagalakshmi 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316066 MRS NAGALAKSHMI NAIDU STATE BANK OF INDIA(508548)
244 Nagayalanka AP-06-035-013-007/060074
(NALI) 		0206035000NRG25300420240886953 30/04/2024 Lakshmi 0206035WL028396 Lakshmi 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316026 MRS LAKSHMI VISWANADHAPALLI STATE BANK OF INDIA(508548)
245 Nagayalanka AP-06-035-013-007/060074
(NALI) 		0206035000NRG25300420240886951 30/04/2024 Veeralamkayya 0206035WL028396 Veeralamkayya 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316025 VEERLANKAIAH VISWANADHAPALLI CANARA BANK(508532)
246 Nagayalanka AP-06-035-013-007/060100
(NALI) 		0206035000NRG25300420240887004 30/04/2024 sivaramakrishna 0206035WL028398 sivaramakrishna 00415 SBIN0021131 1325 1325 Processed 05/05/2024 3665316136 NAIDU SIVA RAMA KRISHNA CANARA BANK(508532)
247 Nagayalanka AP-06-035-013-007/060289
(NALI) 		0206035000NRG25300420240886982 30/04/2024 Venkateswaraavu 0206035WL028397 Venkateswaraavu 00415 SBIN0021131 1325 1325 Processed 05/05/2024 3665316027 MR VENKATESWARA RAO SAIKAM STATE BANK OF INDIA(508548)
248 Nagayalanka AP-06-035-013-007/060320
(NALI) 		0206035000NRG25300420240886933 30/04/2024 venkateswararaavu 0206035WL028395 venkateswararaavu 00415 SBIN0021131 795 795 Processed 05/05/2024 3665316083 VISWANADHAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nagayalanka AP-06-035-013-007/060328
(NALI) 		0206035000NRG25300420240887083 30/04/2024 siva 0206035WL028403 siva 00415 SBIN0021131 1324 1324 Processed 05/05/2024 3665316069 MRS CHAPALA SIVA STATE BANK OF INDIA(508548)
250 Nagayalanka AP-06-035-013-007/060405
(NALI) 		0206035000NRG25300420240887007 30/04/2024 Chandra Lanka 0206035WL028398 Chandra Lanka 00415 SBIN0021131 1325 1325 Processed 05/05/2024 3665315993 MRS CHANDRA LANKA VISWANADHAPALLI STATE BANK OF INDIA(508548)
251 Nagayalanka AP-06-035-013-007/060456
(NALI) 		0206035000NRG25300420240886947 30/04/2024 Maadhava 0206035WL028395 Maadhava 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316008 MR MADHAVA RAO NAIDU STATE BANK OF INDIA(508548)
252 Nagayalanka AP-06-035-017-010/010483
(ETIMOGA) 		0206035000NRG25300420240842865 30/04/2024 Lakshmi Rajeswari 0206035WL027400 Lakshmi Rajeswari 00415 SBIN0021131 1632 1632 Processed 05/05/2024 3665315994 LAKSHMIRAJESWARI KOKKILIGADDA UNION BANK OF INDIA(508500)
253 Nagayalanka AP-06-035-018-010/030135
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838932 30/04/2024 dhanalakshmi 0206035WL027291 dhanalakshmi 00415 SBIN0021131 1590 1590 Processed 05/05/2024 3665316043 MRS SAMMETI DHANA LAKSHMI STATE BANK OF INDIA(508548)
254 Nagayalanka AP-06-035-018-010/030144
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838933 30/04/2024 lakshmanaraavu 0206035WL027291 lakshmanaraavu 00415 SBIN0021131 795 795 Processed 05/05/2024 3665316042 MR LAKSHMANA RAO SAMMETA STATE BANK OF INDIA(508548)
SubTotal 40364 40364
255 Nagayalanka AP-06-035-001-001/010972
(NAGAYALANKA) 		0206035000NRG25300420240846155 30/04/2024 Mohana Srinivasarao 0206035WL027488 Mohana Srinivasarao 00468 UBIN0803766 1620 1620 Processed 05/05/2024 3665315838 ALURI MOHANA SRINIVASARAO UNION BANK OF INDIA(508500)
256 Nagayalanka AP-06-035-003-002/020002
(V.P.PALEM) 		0206035000NRG25300420240838896 30/04/2024 ramudu 0206035WL027287 ramudu 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315968 Mr Maddi Ramudu INDIAN BANK(607105)
257 Nagayalanka AP-06-035-003-002/020011
(V.P.PALEM) 		0206035000NRG25300420240838757 30/04/2024 Vimalakumaari 0206035WL027282 Vimalakumaari 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315850 MATSA VIMALA KUMARI UNION BANK OF INDIA(508500)
258 Nagayalanka AP-06-035-003-002/020013
(V.P.PALEM) 		0206035000NRG25300420240838762 30/04/2024 Raajaratnakumaari 0206035WL027282 Raajaratnakumaari 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315860 MADDI RAJARATNAKRISHNAKUMARI UNION BANK OF INDIA(508500)
259 Nagayalanka AP-06-035-003-002/020013
(V.P.PALEM) 		0206035000NRG25300420240838761 30/04/2024 Venkatavenugopaalavaraprasaad 0206035WL027282 Venkatavenugopaalavaraprasaad 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315835 Mr VENKATA VENU GOPALA MADDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
260 Nagayalanka AP-06-035-003-002/020016
(V.P.PALEM) 		0206035000NRG25300420240838899 30/04/2024 Maddi Harshitha 0206035WL027287 Maddi Harshitha 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315967 Ms Harshitha Maddi INDIAN BANK(607105)
261 Nagayalanka AP-06-035-003-002/020162
(V.P.PALEM) 		0206035000NRG25300420240838763 30/04/2024 Rajabaabu 0206035WL027282 Rajabaabu 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315840 VAKKAPATLA RAJA BABU UNION BANK OF INDIA(508500)
262 Nagayalanka AP-06-035-003-002/020162
(V.P.PALEM) 		0206035000NRG25300420240838764 30/04/2024 Sampurna 0206035WL027282 Sampurna 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315861 VAKKAPATLA SANPURNA UNION BANK OF INDIA(508500)
263 Nagayalanka AP-06-035-003-002/020193
(V.P.PALEM) 		0206035000NRG25300420240838766 30/04/2024 Paavani 0206035WL027282 Paavani 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315836 MADDI PAVANI UNION BANK OF INDIA(508500)
264 Nagayalanka AP-06-035-003-002/020193
(V.P.PALEM) 		0206035000NRG25300420240838765 30/04/2024 Venkata Sreeraamprasaad 0206035WL027282 Venkata Sreeraamprasaad 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315849 MADDI VENKATASRIRAMA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
265 Nagayalanka AP-06-035-003-002/020216
(V.P.PALEM) 		0206035000NRG25300420240838767 30/04/2024 muralikrishna 0206035WL027282 muralikrishna 00468 UBIN0803766 1040 1040 Processed 05/05/2024 3665315882 VAKKAPATLA MURALI KRISHNA UNION BANK OF INDIA(508500)
266 Nagayalanka AP-06-035-003-002/020220
(V.P.PALEM) 		0206035000NRG25300420240838727 30/04/2024 jagan 0206035WL027281 jagan 00468 UBIN0803766 1251 1251 Processed 05/05/2024 3665315885 Mr GORUMUCHU JAGAN INDIAN BANK(607105)
267 Nagayalanka AP-06-035-003-002/020323
(V.P.PALEM) 		0206035000NRG25300420240838847 30/04/2024 Sri Vidhya 0206035WL027284 Sri Vidhya 00468 UBIN0803766 1380 1380 Processed 05/05/2024 3665315881 VAKKAPATLA SRIVIDYA UNION BANK OF INDIA(508500)
268 Nagayalanka AP-06-035-003-002/020325
(V.P.PALEM) 		0206035000NRG25300420240838849 30/04/2024 Sindu Prasad 0206035WL027284 Sindu Prasad 00468 UBIN0803766 1380 1380 Processed 05/05/2024 3665315880 Mrs SINDU PRASAD MATSA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Nagayalanka AP-06-035-003-002/020344
(V.P.PALEM) 		0206035000NRG25300420240838850 30/04/2024 Venkata Ramana 0206035WL027284 Venkata Ramana 00468 UBIN0803766 920 920 Processed 05/05/2024 3665315834 VAKKAPATLA VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Nagayalanka AP-06-035-003-002/020349
(V.P.PALEM) 		0206035000NRG25300420240838852 30/04/2024 Lakshmi 0206035WL027284 Lakshmi 00468 UBIN0803766 920 920 Processed 05/05/2024 3665315879 VAKKAPATLA LAKSHMI CANARA BANK(508532)
271 Nagayalanka AP-06-035-003-002/020349
(V.P.PALEM) 		0206035000NRG25300420240838853 30/04/2024 Nareen 0206035WL027284 Nareen 00468 UBIN0803766 920 920 Processed 05/05/2024 3665315878 VAKKAPATLA NAREEN UNION BANK OF INDIA(508500)
272 Nagayalanka AP-06-035-003-002/030045
(V.P.PALEM) 		0206035000NRG25300420240838856 30/04/2024 Venkataramana 0206035WL027284 Venkataramana 00468 UBIN0803766 920 920 Processed 05/05/2024 3665315877 PADYALA VENKATA RAMANA UNION BANK OF INDIA(508500)
273 Nagayalanka AP-06-035-005-004/010090
(CHODAVARAM) 		0206035000NRG25300420240854189 30/04/2024 Darmaaraavu 0206035WL027718 Darmaaraavu 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315866 DHARMA RAO KAITEPALLI CANARA BANK(508532)
274 Nagayalanka AP-06-035-005-004/010123
(CHODAVARAM) 		0206035000NRG25300420240854182 30/04/2024 Baalaswaami 0206035WL027716 Baalaswaami 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315845 BALASWAMY KAITHEPALL CANARA BANK(508532)
275 Nagayalanka AP-06-035-005-004/010123
(CHODAVARAM) 		0206035000NRG25300420240854184 30/04/2024 Kalyan 0206035WL027716 Kalyan 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315895 KAITEPALLI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Nagayalanka AP-06-035-005-004/010123
(CHODAVARAM) 		0206035000NRG25300420240854183 30/04/2024 Raajakumaari 0206035WL027716 Raajakumaari 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315873 KAITEPALLI RAJAKUMAR CANARA BANK(508532)
277 Nagayalanka AP-06-035-005-004/010365
(CHODAVARAM) 		0206035000NRG25300420240854187 30/04/2024 Bhagyalakshmi 0206035WL027717 Bhagyalakshmi 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315851 GUNTURU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
278 Nagayalanka AP-06-035-006-005/010035
(T.KOTHAPALEM) 		0206035000NRG25300420240887290 30/04/2024 Koteswaraavu 0206035WL028409 Koteswaraavu 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315842 KOTESWARAO BANDREDDY UNION BANK OF INDIA(508500)
279 Nagayalanka AP-06-035-006-005/010052
(T.KOTHAPALEM) 		0206035000NRG25300420240887292 30/04/2024 Vijayalakshmi 0206035WL028409 Vijayalakshmi 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315892 BANDREDDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
280 Nagayalanka AP-06-035-006-005/010095
(T.KOTHAPALEM) 		0206035000NRG25300420240887294 30/04/2024 aruna kumaari 0206035WL028409 aruna kumaari 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315871 BANDREDDY ARUNAKUMARI UNION BANK OF INDIA(508500)
281 Nagayalanka AP-06-035-006-005/010095
(T.KOTHAPALEM) 		0206035000NRG25300420240887293 30/04/2024 Srinivaasaraavu 0206035WL028409 Srinivaasaraavu 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315831 BANDREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
282 Nagayalanka AP-06-035-006-005/010137
(T.KOTHAPALEM) 		0206035000NRG25300420240895859 30/04/2024 Naveenkumar 0206035WL028664 Naveenkumar 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315960 MR NADELLA NAVEEN KUMAR STATE BANK OF INDIA(508548)
283 Nagayalanka AP-06-035-006-005/010138
(T.KOTHAPALEM) 		0206035000NRG25300420240895861 30/04/2024 Raajaaraavu 0206035WL028664 Raajaaraavu 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315854 NADELLA RAJA RAO UNION BANK OF INDIA(508500)
284 Nagayalanka AP-06-035-006-005/010210
(T.KOTHAPALEM) 		0206035000NRG25300420240887296 30/04/2024 naagalakshmi 0206035WL028409 naagalakshmi 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315848 BANDREDDY NAGALAKSHMI UNION BANK OF INDIA(508500)
285 Nagayalanka AP-06-035-006-005/010299
(T.KOTHAPALEM) 		0206035000NRG25300420240887302 30/04/2024 Ramalingeswararao 0206035WL028409 Ramalingeswararao 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315869 ADDANKI RAMALINGESWARA RAO UNION BANK OF INDIA(508500)
286 Nagayalanka AP-06-035-006-005/010312
(T.KOTHAPALEM) 		0206035000NRG25300420240887306 30/04/2024 Subhani 0206035WL028409 Subhani 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315872 BANDREDDI SUBHASHINI UNION BANK OF INDIA(508500)
287 Nagayalanka AP-06-035-006-005/010347
(T.KOTHAPALEM) 		0206035000NRG25300420240887312 30/04/2024 mastaanamma 0206035WL028409 mastaanamma 00468 UBIN0803766 530 530 Processed 05/05/2024 3665315876 LEBAKA MASTANAMMA UNION BANK OF INDIA(508500)
288 Nagayalanka AP-06-035-006-005/010350
(T.KOTHAPALEM) 		0206035000NRG25300420240887314 30/04/2024 lakshmi 0206035WL028409 lakshmi 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315870 ALLAPARI LAKSHMI UNION BANK OF INDIA(508500)
289 Nagayalanka AP-06-035-006-005/010350
(T.KOTHAPALEM) 		0206035000NRG25300420240887313 30/04/2024 veMkateswararaavu 0206035WL028409 veMkateswararaavu 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315824 ALLAPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
290 Nagayalanka AP-06-035-006-005/010360
(T.KOTHAPALEM) 		0206035000NRG25300420240887315 30/04/2024 Yesu Kumari 0206035WL028409 Yesu Kumari 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315868 BANDREDDY YESU KUMARI UNION BANK OF INDIA(508500)
291 Nagayalanka AP-06-035-006-005/010380
(T.KOTHAPALEM) 		0206035000NRG25300420240887316 30/04/2024 veMkaTaraavu 0206035WL028409 veMkaTaraavu 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315896 MENDU VENKATRAO UNION BANK OF INDIA(508500)
292 Nagayalanka AP-06-035-006-005/020006
(T.KOTHAPALEM) 		0206035000NRG25300420240888132 30/04/2024 VAMSI GOPI 0206035WL028418 VAMSI GOPI 00468 UBIN0803766 530 530 Processed 05/05/2024 3665315894 TOTA VAMSI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nagayalanka AP-06-035-006-005/020010
(T.KOTHAPALEM) 		0206035000NRG25300420240887320 30/04/2024 Venkateswaraavu 0206035WL028409 Venkateswaraavu 00468 UBIN0803766 795 795 Processed 05/05/2024 3665315853 VEMULAMADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
294 Nagayalanka AP-06-035-006-005/020093
(T.KOTHAPALEM) 		0206035000NRG25300420240888145 30/04/2024 ADISESHAMMA 0206035WL028418 ADISESHAMMA 00468 UBIN0803766 530 530 Processed 05/05/2024 3665315843 VARRE ADISESHAMMA UNION BANK OF INDIA(508500)
295 Nagayalanka AP-06-035-006-005/020101
(T.KOTHAPALEM) 		0206035000NRG25300420240887205 30/04/2024 Seshagiri 0206035WL028406 Seshagiri 00468 UBIN0803766 823 823 Processed 05/05/2024 3665315867 MUMMAREDDI SESHAGIRI UNION BANK OF INDIA(508500)
296 Nagayalanka AP-06-035-006-005/020106
(T.KOTHAPALEM) 		0206035000NRG25300420240887353 30/04/2024 Ramarao 0206035WL028409 Ramarao 00468 UBIN0803766 1060 1060 Processed 05/05/2024 3665315825 AMBATI RAMA RAO UNION BANK OF INDIA(508500)
297 Nagayalanka AP-06-035-006-005/020106
(T.KOTHAPALEM) 		0206035000NRG25300420240887354 30/04/2024 SivaNagendram 0206035WL028409 SivaNagendram 00468 UBIN0803766 265 265 Processed 05/05/2024 3665315852 Mrs SIVA NAGENDRAM AMBATI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Nagayalanka AP-06-035-006-005/020110
(T.KOTHAPALEM) 		0206035000NRG25300420240887166 30/04/2024 Kalpana 0206035WL028405 Kalpana 00468 UBIN0803766 1064 1064 Processed 05/05/2024 3665315855 MRS KALPANA ALLAPARTHI STATE BANK OF INDIA(508548)
299 Nagayalanka AP-06-035-008-005/040175
(MARRIPALEM) 		0206035000NRG25300420240845952 30/04/2024 Poturaju 0206035WL027468 Poturaju 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315890 PARCHURI POTHURAJU UNION BANK OF INDIA(508500)
300 Nagayalanka AP-06-035-008-005/040175
(MARRIPALEM) 		0206035000NRG25300420240845953 30/04/2024 Venkatalakshmi 0206035WL027468 Venkatalakshmi 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315891 RACHURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
301 Nagayalanka AP-06-035-008-005/040386
(MARRIPALEM) 		0206035000NRG25300420240845955 30/04/2024 Mahalakshmi 0206035WL027470 Mahalakshmi 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315956 TUMMA MAHALAKSHMI UNION BANK OF INDIA(508500)
302 Nagayalanka AP-06-035-008-005/040402
(MARRIPALEM) 		0206035000NRG25300420240845954 30/04/2024 SANJEEVAMMA 0206035WL027469 SANJEEVAMMA 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315897 YAKASIRI SANJEEVAMMA UNION BANK OF INDIA(508500)
303 Nagayalanka AP-06-035-009-005/060129
(PEDAPALEM) 		0206035000NRG25300420240853162 30/04/2024 Krishnakumaari 0206035WL027693 Krishnakumaari 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315857 CHIDARABOYINA KRISHNA KUMARI UNION BANK OF INDIA(508500)
304 Nagayalanka AP-06-035-009-005/060146
(PEDAPALEM) 		0206035000NRG25300420240853632 30/04/2024 Ravibaabu 0206035WL027699 Ravibaabu 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315837 TATA RAVI BABU UNION BANK OF INDIA(508500)
305 Nagayalanka AP-06-035-009-005/060218
(PEDAPALEM) 		0206035000NRG25300420240853634 30/04/2024 Someswaraavu 0206035WL027700 Someswaraavu 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315826 NANDYALA SOMESWARA RAO UNION BANK OF INDIA(508500)
306 Nagayalanka AP-06-035-009-005/060298
(PEDAPALEM) 		0206035000NRG25300420240853688 30/04/2024 Nagalakshmi 0206035WL027702 Nagalakshmi 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315832 BODDU NAGA LAKSHMI UNION BANK OF INDIA(508500)
307 Nagayalanka AP-06-035-009-005/060298
(PEDAPALEM) 		0206035000NRG25300420240853687 30/04/2024 Sambasivarao 0206035WL027702 Sambasivarao 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315856 BODDU SAMBA SIVA RAO UNION BANK OF INDIA(508500)
308 Nagayalanka AP-06-035-013-007/060056
(NALI) 		0206035000NRG25300420240886904 30/04/2024 Vemkateswaraaravu 0206035WL028394 Vemkateswaraaravu 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315828 VISWANADHAPALLI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
309 Nagayalanka AP-06-035-013-007/060096
(NALI) 		0206035000NRG25300420240887098 30/04/2024 Kamala 0206035WL028404 Kamala 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315839 VISWNADHAPALLI KAMALA UNION BANK OF INDIA(508500)
310 Nagayalanka AP-06-035-013-007/060116
(NALI) 		0206035000NRG25300420240887099 30/04/2024 Kamala 0206035WL028404 Kamala 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315844 KOKKILIGADDA KAMALA UNION BANK OF INDIA(508500)
311 Nagayalanka AP-06-035-013-007/060124
(NALI) 		0206035000NRG25300420240887034 30/04/2024 Paapa 0206035WL028400 Paapa 00468 UBIN0803766 1589 1589 Processed 05/05/2024 3665315847 KOKKILIGADDA PAPA UNION BANK OF INDIA(508500)
312 Nagayalanka AP-06-035-013-007/060143
(NALI) 		0206035000NRG25300420240887047 30/04/2024 Ammagaaru 0206035WL028401 Ammagaaru 00468 UBIN0803766 1565 1565 Processed 05/05/2024 3665315827 VISWANADHAPALLI AMMAGARU UNION BANK OF INDIA(508500)
313 Nagayalanka AP-06-035-013-007/060143
(NALI) 		0206035000NRG25300420240887046 30/04/2024 Raamaraavu 0206035WL028401 Raamaraavu 00468 UBIN0803766 1565 1565 Processed 05/05/2024 3665315830 VISWANADHPALLI RAMA RAO UNION BANK OF INDIA(508500)
314 Nagayalanka AP-06-035-013-007/060150
(NALI) 		0206035000NRG25300420240886917 30/04/2024 Naagaraaju 0206035WL028394 Naagaraaju 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315846 DANDIPROLU NAGARAJU UNION BANK OF INDIA(508500)
315 Nagayalanka AP-06-035-013-007/060183
(NALI) 		0206035000NRG25300420240887103 30/04/2024 Bhushankaraavu 0206035WL028404 Bhushankaraavu 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315833 KOKILLIGADDA BHUSHANKARA RAO UNION BANK OF INDIA(508500)
316 Nagayalanka AP-06-035-013-007/060277
(NALI) 		0206035000NRG25300420240886959 30/04/2024 Mariyamma 0206035WL028396 Mariyamma 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315889 VISWANADHAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
317 Nagayalanka AP-06-035-013-007/060287
(NALI) 		0206035000NRG25300420240887111 30/04/2024 Lakshmi 0206035WL028404 Lakshmi 00468 UBIN0803766 265 265 Processed 05/05/2024 3665315887 NAYUDU LAKSHMI UNION BANK OF INDIA(508500)
318 Nagayalanka AP-06-035-013-007/060320
(NALI) 		0206035000NRG25300420240886936 30/04/2024 Gayathri 0206035WL028395 Gayathri 00468 UBIN0803766 795 795 Processed 05/05/2024 3665315884 VISWANADHAPALLI GAYATHRI UNION BANK OF INDIA(508500)
319 Nagayalanka AP-06-035-013-007/060328
(NALI) 		0206035000NRG25300420240887082 30/04/2024 vajrayya 0206035WL028403 vajrayya 00468 UBIN0803766 1324 1324 Processed 05/05/2024 3665315829 CHAPALA VAJRAIAH UNION BANK OF INDIA(508500)
320 Nagayalanka AP-06-035-013-007/060345
(NALI) 		0206035000NRG25300420240887078 30/04/2024 Poturaju 0206035WL028402 Poturaju 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315888 KOPPANATHI POTHURAJU UNION BANK OF INDIA(508500)
321 Nagayalanka AP-06-035-013-007/060377
(NALI) 		0206035000NRG25300420240887085 30/04/2024 Bhaskararao 0206035WL028403 Bhaskararao 00468 UBIN0803766 1324 1324 Processed 05/05/2024 3665315823 Mr KOKKILIGADDA BHASKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Nagayalanka AP-06-035-013-007/060412
(NALI) 		0206035000NRG25300420240886943 30/04/2024 Venkata Vara prasad 0206035WL028395 Venkata Vara prasad 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315883 VISWANADHAPALLI VENKATA VARAPRASAD UNION BANK OF INDIA(508500)
323 Nagayalanka AP-06-035-013-007/060443
(NALI) 		0206035000NRG25300420240886930 30/04/2024 Narasimharao 0206035WL028394 Narasimharao 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315898 KOPANATHI NARASIMHARAO UNION BANK OF INDIA(508500)
324 Nagayalanka AP-06-035-013-007/060483
(NALI) 		0206035000NRG25300420240887093 30/04/2024 naagarjuna 0206035WL028403 naagarjuna 00468 UBIN0803766 1589 1589 Processed 05/05/2024 3665315875 CHAPALA NAGARJUNA UNION BANK OF INDIA(508500)
325 Nagayalanka AP-06-035-017-010/010028
(ETIMOGA) 		0206035000NRG25300420240842941 30/04/2024 Deenamma 0206035WL027402 Deenamma 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315874 VISWANADAPALLI DEENAMMA UNION BANK OF INDIA(508500)
326 Nagayalanka AP-06-035-017-010/010087
(ETIMOGA) 		0206035000NRG25300420240842942 30/04/2024 Naaraayana 0206035WL027403 Naaraayana 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315859 NARAYANA KOKKILIGADDA UNION BANK OF INDIA(508500)
327 Nagayalanka AP-06-035-017-010/010087
(ETIMOGA) 		0206035000NRG25300420240842943 30/04/2024 Veerakumaari 0206035WL027403 Veerakumaari 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315858 KOKKILIGADDA VEERA KUMARI UNION BANK OF INDIA(508500)
328 Nagayalanka AP-06-035-017-010/010102
(ETIMOGA) 		0206035000NRG25300420240842946 30/04/2024 BHANU PRAKASH 0206035WL027404 BHANU PRAKASH 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315893 TIRUMALASETTI BHANU PRAKASH UNION BANK OF INDIA(508500)
329 Nagayalanka AP-06-035-017-010/010102
(ETIMOGA) 		0206035000NRG25300420240842945 30/04/2024 Raadhalakshmi 0206035WL027404 Raadhalakshmi 00468 UBIN0803766 1632 1632 Processed 05/05/2024 3665315886 TIRUMALA SETTY LAKSHMI STATE BANK OF INDIA(508548)
330 Nagayalanka AP-06-035-018-010/030097
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838927 30/04/2024 Bullinarasimham 0206035WL027291 Bullinarasimham 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315841 SAMMETA BULLI NARASIMHARAO UNION BANK OF INDIA(508500)
331 Nagayalanka AP-06-035-018-010/030097
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838928 30/04/2024 Padmaavati 0206035WL027291 Padmaavati 00468 UBIN0803766 1590 1590 Processed 05/05/2024 3665315865 SAMMETA PADMAVATHI UNION BANK OF INDIA(508500)
332 Nagayalanka AP-06-035-018-010/030098
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838930 30/04/2024 Kanakadurga 0206035WL027291 Kanakadurga 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315863 SAMMETA KANAKADURGA UNION BANK OF INDIA(508500)
333 Nagayalanka AP-06-035-018-010/030098
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838929 30/04/2024 Saambasivaraavu 0206035WL027291 Saambasivaraavu 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315862 SAMMETA SAMBASIVARAO UNION BANK OF INDIA(508500)
334 Nagayalanka AP-06-035-018-010/030135
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838931 30/04/2024 venkataramana 0206035WL027291 venkataramana 00468 UBIN0803766 1325 1325 Processed 05/05/2024 3665315864 SAMMETA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 102372 102372
335 Nagayalanka AP-06-035-018-010/030144
(PEDAKAMMAVARIPALEM) 		0206035000NRG25300420240838934 30/04/2024 sammeta tulasi 0206035WL027291 sammeta tulasi 00468 UBIN0807834 1590 1590 Processed 05/05/2024 3665315966 SAMMETA TULASI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
336 Nagayalanka AP-06-035-013-007/060467
(NALI) 		0206035000NRG25300420240887089 30/04/2024 Siva Prasad 0206035WL028403 Siva Prasad 00468 UBIN0822884 1589 1589 Processed 05/05/2024 3665315923 MR SIVA PRASAD KOKKILIGADDA STATE BANK OF INDIA(508548)
SubTotal 1589 1589
Total 467215 467215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_300424APB_FTO_20520 Canara Bank CNRB0002985 BHARATINAGAR,VIJAYAWADA 1325
2 Nagayalanka AP0206035_300424APB_FTO_20520 Canara Bank CNRB0013351 GANPESWARAM 249648
3 Nagayalanka AP0206035_300424APB_FTO_20520 Canara Bank CNRB0013352 BHAVADEVARAPALLI 23207
4 Nagayalanka AP0206035_300424APB_FTO_20520 INDIAN BANK IDIB000N176 NAGAYALANKA 1632
5 Nagayalanka AP0206035_300424APB_FTO_20520 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1590
6 Nagayalanka AP0206035_300424APB_FTO_20520 STATE BANK OF INDIA SBIN0000911 REPALLE 1632
7 Nagayalanka AP0206035_300424APB_FTO_20520 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 42266
8 Nagayalanka AP0206035_300424APB_FTO_20520 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 40364
9 Nagayalanka AP0206035_300424APB_FTO_20520 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 102372
10 Nagayalanka AP0206035_300424APB_FTO_20520 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 1590
11 Nagayalanka AP0206035_300424APB_FTO_20520 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 1589

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