Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0201004_020524APB_FTO_24864
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 Rajam AP-01-004-015-019/010208
() 		0201004000NRG25020520241169865 02/05/2024 Chinnaramulu 0201004WL026077 Chinnaramulu 00048 BKID0005666 1273 1273 Processed 14/05/2024 4005678575 TOMPALA CHINNARAMAYYA BANK OF INDIA(508505)
2 Rajam AP-01-004-015-019/11284
() 		0201004000NRG25020520241170315 02/05/2024 Dusi Indira 0201004WL026077 Dusi Indira 00048 BKID0005666 1273 1273 Processed 14/05/2024 4005678504 MRS MUDDADA INDIRA STATE BANK OF INDIA(508548)
3 Rajam AP-01-004-020-027/20215
() 		0201004000NRG25020520241161489 02/05/2024 parvathi 0201004WL025910 parvathi 00048 BKID0005666 1022 1022 Processed 14/05/2024 4005678505 TADDI PARVATHI CANARA BANK(508532)
4 Rajam AP-01-004-024-031/010092
() 		0201004000NRG25020520241183417 02/05/2024 Raju 0201004WL026313 Raju 00048 BKID0005666 660 660 Processed 14/05/2024 4005678503 TIRUMAREEDI RAJU BANK OF INDIA(508505)
SubTotal 4228 4228
5 Rajam AP-01-004-003-003/010143
() 		0201004000NRG25020520241211186 02/05/2024 Dalinaidu 0201004WL026684 Dalinaidu 00078 CNRB0003188 1101 1101 Processed 14/05/2024 4005678179 POGIRI DALINAIDU UNION BANK OF INDIA(508500)
6 Rajam AP-01-004-014-017/010132
() 		0201004000NRG25020520241165021 02/05/2024 Tavitayya 0201004WL025992 Tavitayya 00078 CNRB0003188 1329 1329 Processed 14/05/2024 4005678181 Mr LINGALA THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Rajam AP-01-004-014-017/010446
() 		0201004000NRG25020520241165084 02/05/2024 samalamma 0201004WL025992 samalamma 00078 CNRB0003188 1329 1329 Processed 14/05/2024 4005678177 VARRI SAMALAMMA CANARA BANK(508532)
8 Rajam AP-01-004-014-017/010463
() 		0201004000NRG25020520241165091 02/05/2024 ramappadu 0201004WL025992 ramappadu 00078 CNRB0003188 222 222 Processed 14/05/2024 4005678178 MRS LINGALA RAMAAPPADU STATE BANK OF INDIA(508548)
9 Rajam AP-01-004-014-017/010495
() 		0201004000NRG25020520241165101 02/05/2024 aruna 0201004WL025992 aruna 00078 CNRB0003188 1329 1329 Processed 14/05/2024 4005678180 SIRLU ARUNA CANARA BANK(508532)
10 Rajam AP-01-004-015-019/010204
() 		0201004000NRG25020520241169859 02/05/2024 Ganesh 0201004WL026077 Ganesh 00078 CNRB0003188 1273 1273 Processed 14/05/2024 4005678277 BALAGA GANESH CANARA BANK(508532)
11 Rajam AP-01-004-017-022/020006
() 		0201004000NRG25020520241210380 02/05/2024 Ugadhi 0201004WL026656 Ugadhi 00078 CNRB0003188 1175 1175 Processed 14/05/2024 4005678240 PENUGURTHI UGADI CANARA BANK(508532)
12 Rajam AP-01-004-017-022/020193
() 		0201004000NRG25020520241210494 02/05/2024 Ramulu 0201004WL026656 Ramulu 00078 CNRB0003188 1175 1175 Processed 14/05/2024 4005678183 SASAPU RAMULU CANARA BANK(508532)
13 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25020520241210539 02/05/2024 Peddammi 0201004WL026656 Peddammi 00078 CNRB0003188 940 940 Processed 14/05/2024 4005678185 SAMANTHULA PEDDAMMI CANARA BANK(508532)
14 Rajam AP-01-004-017-022/020373
() 		0201004000NRG25020520241210596 02/05/2024 SHYAMALA 0201004WL026656 SHYAMALA 00078 CNRB0003188 705 705 Processed 14/05/2024 4005678182 Mrs ABOTHULA SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Rajam AP-01-004-024-031/010208
() 		0201004000NRG25020520241183472 02/05/2024 Srilatha 0201004WL026313 Srilatha 00078 CNRB0003188 400 400 Processed 14/05/2024 4005678230 GEDDAPU SRILATHA CANARA BANK(508532)
SubTotal 10978 10978
16 Rajam AP-01-004-015-019/010145
() 		0201004000NRG25020520241169813 02/05/2024 Suramma 0201004WL026077 Suramma 00078 CNRB0013561 1273 1273 Processed 14/05/2024 4005678203 Mr BALAGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Rajam AP-01-004-015-019/010225
() 		0201004000NRG25020520241169886 02/05/2024 Sanyasi 0201004WL026077 Sanyasi 00078 CNRB0013561 1273 1273 Processed 14/05/2024 4005678279 Mr BYRI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Rajam AP-01-004-015-019/010978
() 		0201004000NRG25020520241170233 02/05/2024 nagalakshmi 0201004WL026077 nagalakshmi 00078 CNRB0013561 1061 1061 Processed 14/05/2024 4005678287 TADELA MEENAKSHI M G NAGALAXMI CANARA BANK(508532)
19 Rajam AP-01-004-015-019/11255
() 		0201004000NRG25020520241170308 02/05/2024 Panduru Laxmi 0201004WL026077 Panduru Laxmi 00078 CNRB0013561 1273 1273 Processed 14/05/2024 4005678312 PANDURI LAXMI CANARA BANK(508532)
20 Rajam AP-01-004-020-027/010040
() 		0201004000NRG25020520241159895 02/05/2024 Varalu 0201004WL025853 Varalu 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678486 GOLIVI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Rajam AP-01-004-020-027/010159
() 		0201004000NRG25020520241159944 02/05/2024 Surya Rao 0201004WL025853 Surya Rao 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678485 CHINTAGUNTI SURYA RAO UNION BANK OF INDIA(508500)
22 Rajam AP-01-004-020-027/010202
() 		0201004000NRG25020520241159954 02/05/2024 Polayya 0201004WL025853 Polayya 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678578 VAKATI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rajam AP-01-004-020-027/010222
() 		0201004000NRG25020520241159971 02/05/2024 Laxmana Rao 0201004WL025853 Laxmana Rao 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678487 RAVI LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Rajam AP-01-004-020-027/010316
() 		0201004000NRG25020520241160009 02/05/2024 Bhaskararao 0201004WL025853 Bhaskararao 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678484 BINGI BHASKAR RAO UNION BANK OF INDIA(508500)
25 Rajam AP-01-004-020-027/010337
() 		0201004000NRG25020520241160021 02/05/2024 anuradha 0201004WL025853 anuradha 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678492 CHINTHAGUNTI ANURADHA UNION BANK OF INDIA(508500)
26 Rajam AP-01-004-020-027/010347
() 		0201004000NRG25020520241160024 02/05/2024 Adilaxmi 0201004WL025853 Adilaxmi 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678493 ANKILI SETTI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Rajam AP-01-004-020-027/020022
() 		0201004000NRG25020520241161405 02/05/2024 Simmanna 0201004WL025910 Simmanna 00078 CNRB0013561 409 409 Processed 14/05/2024 4005678482 KHANDAPU SIMMANNA CANARA BANK(508532)
28 Rajam AP-01-004-020-027/020086
() 		0201004000NRG25020520241161432 02/05/2024 Parvathi 0201004WL025910 Parvathi 00078 CNRB0013561 1022 1022 Processed 14/05/2024 4005678481 TADDI PARVATHI CANARA BANK(508532)
29 Rajam AP-01-004-020-027/020205
() 		0201004000NRG25020520241161483 02/05/2024 aswini 0201004WL025910 aswini 00078 CNRB0013561 1226 1226 Processed 14/05/2024 4005678483 TENKALA ASWINI CANARA BANK(508532)
30 Rajam AP-01-004-020-027/10359
() 		0201004000NRG25020520241160033 02/05/2024 murali 0201004WL025853 murali 00078 CNRB0013561 1384 1384 Processed 14/05/2024 4005678296 MR RAVI MURALI STATE BANK OF INDIA(508548)
31 Rajam AP-01-004-020-027/20206
() 		0201004000NRG25020520241161484 02/05/2024 asharani 0201004WL025910 asharani 00078 CNRB0013561 1226 1226 Processed 14/05/2024 4005678311 KANDAPU ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Rajam AP-01-004-020-027/20207
() 		0201004000NRG25020520241161485 02/05/2024 Chandini 0201004WL025910 Chandini 00078 CNRB0013561 1226 1226 Processed 14/05/2024 4005678245 MUNJETI CHANDINI CANARA BANK(508532)
33 Rajam AP-01-004-024-031/010006
() 		0201004000NRG25020520241183373 02/05/2024 Papamma 0201004WL026313 Papamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678345 BONELA PAPAMMA CANARA BANK(508532)
34 Rajam AP-01-004-024-031/010008
() 		0201004000NRG25020520241183374 02/05/2024 Parvathi 0201004WL026313 Parvathi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678335 PERUMALI PARVATHI CANARA BANK(508532)
35 Rajam AP-01-004-024-031/010011
() 		0201004000NRG25020520241183375 02/05/2024 Lakshmi 0201004WL026313 Lakshmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678333 PERUMALI LAXMI CANARA BANK(508532)
36 Rajam AP-01-004-024-031/010012
() 		0201004000NRG25020520241183376 02/05/2024 Kumari 0201004WL026313 Kumari 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678224 PERUMALI KUMARI CANARA BANK(508532)
37 Rajam AP-01-004-024-031/010015
() 		0201004000NRG25020520241183378 02/05/2024 Ramayya 0201004WL026313 Ramayya 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678579 PERUMALI RAMAYYA CANARA BANK(508532)
38 Rajam AP-01-004-024-031/010016
() 		0201004000NRG25020520241183379 02/05/2024 Rampydamma 0201004WL026313 Rampydamma 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678327 PAKETI RAMPAIDAMMA CANARA BANK(508532)
39 Rajam AP-01-004-024-031/010017
() 		0201004000NRG25020520241183380 02/05/2024 Ramulu 0201004WL026313 Ramulu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678226 PERUMALI RAMAYYA CANARA BANK(508532)
40 Rajam AP-01-004-024-031/010026
() 		0201004000NRG25020520241183381 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678280 KONNA RAMULAMMA CANARA BANK(508532)
41 Rajam AP-01-004-024-031/010031
() 		0201004000NRG25020520241183383 02/05/2024 Pydiyya 0201004WL026313 Pydiyya 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678362 PERUMULI PAIDAYYA CANARA BANK(508532)
42 Rajam AP-01-004-024-031/010032
() 		0201004000NRG25020520241183384 02/05/2024 Sangamma 0201004WL026313 Sangamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678231 PERUMALI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajam AP-01-004-024-031/010034
() 		0201004000NRG25020520241183385 02/05/2024 Adilakshmi 0201004WL026313 Adilakshmi 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678370 GANDHAVARAPU ADILAKSHMI CANARA BANK(508532)
44 Rajam AP-01-004-024-031/010035
() 		0201004000NRG25020520241183386 02/05/2024 Durgamma 0201004WL026313 Durgamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678346 GANDHAVARAPU DURGAMMA CANARA BANK(508532)
45 Rajam AP-01-004-024-031/010036
() 		0201004000NRG25020520241183387 02/05/2024 Adiyya 0201004WL026313 Adiyya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678293 GUNAPU ADIYYA CANARA BANK(508532)
46 Rajam AP-01-004-024-031/010037
() 		0201004000NRG25020520241183388 02/05/2024 Durgarao 0201004WL026313 Durgarao 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678367 GANDHAVARAPU DURGA RAO CANARA BANK(508532)
47 Rajam AP-01-004-024-031/010038
() 		0201004000NRG25020520241183389 02/05/2024 Ramulu 0201004WL026313 Ramulu 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678295 GANDHA VARAPU RAMAYYA CANARA BANK(508532)
48 Rajam AP-01-004-024-031/010042
() 		0201004000NRG25020520241183390 02/05/2024 Varalaxmi 0201004WL026313 Varalaxmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678263 VAMPURU VARALAKSHMI CANARA BANK(508532)
49 Rajam AP-01-004-024-031/010043
() 		0201004000NRG25020520241183391 02/05/2024 Erukamma 0201004WL026313 Erukamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678184 GANDHAVARAPU YERUKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Rajam AP-01-004-024-031/010046
() 		0201004000NRG25020520241183392 02/05/2024 Gouramma 0201004WL026313 Gouramma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678355 TOTA GOWRAMMA CANARA BANK(508532)
51 Rajam AP-01-004-024-031/010049
() 		0201004000NRG25020520241183393 02/05/2024 Rambai 0201004WL026313 Rambai 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678338 TOTA RAMBAI CANARA BANK(508532)
52 Rajam AP-01-004-024-031/010051
() 		0201004000NRG25020520241183395 02/05/2024 Asiripolamma 0201004WL026313 Asiripolamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678220 SIRLI ASIRI POLAMMA CANARA BANK(508532)
53 Rajam AP-01-004-024-031/010051
() 		0201004000NRG25020520241183394 02/05/2024 Ugadi 0201004WL026313 Ugadi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678200 SIRLU UGADI CANARA BANK(508532)
54 Rajam AP-01-004-024-031/010053
() 		0201004000NRG25020520241183396 02/05/2024 Usha 0201004WL026313 Usha 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678342 GUNAPU USHA CANARA BANK(508532)
55 Rajam AP-01-004-024-031/010061
() 		0201004000NRG25020520241183398 02/05/2024 Illamma 0201004WL026313 Illamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678304 PAILI ILLAMMA CANARA BANK(508532)
56 Rajam AP-01-004-024-031/010062
() 		0201004000NRG25020520241183399 02/05/2024 Eswaramma 0201004WL026313 Eswaramma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678228 MULAGA ESWARAMMA CANARA BANK(508532)
57 Rajam AP-01-004-024-031/010063
() 		0201004000NRG25020520241183400 02/05/2024 Sarojini 0201004WL026313 Sarojini 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678321 MULAGA SAROJINI CANARA BANK(508532)
58 Rajam AP-01-004-024-031/010066
() 		0201004000NRG25020520241183402 02/05/2024 Jaya 0201004WL026313 Jaya 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678217 PERUMALI JAYAMMA CANARA BANK(508532)
59 Rajam AP-01-004-024-031/010066
() 		0201004000NRG25020520241183401 02/05/2024 Pydiyya 0201004WL026313 Pydiyya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678307 PERUMALI PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Rajam AP-01-004-024-031/010069
() 		0201004000NRG25020520241183403 02/05/2024 Durgarao 0201004WL026313 Durgarao 00078 CNRB0013561 200 200 Processed 14/05/2024 4005678489 MULAGA DURGARAO CANARA BANK(508532)
61 Rajam AP-01-004-024-031/010069
() 		0201004000NRG25020520241183404 02/05/2024 Sita 0201004WL026313 Sita 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678218 MULAGA SEETHAMMA CANARA BANK(508532)
62 Rajam AP-01-004-024-031/010071
() 		0201004000NRG25020520241183405 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678349 PERUMALI PARVATHI CANARA BANK(508532)
63 Rajam AP-01-004-024-031/010073
() 		0201004000NRG25020520241183406 02/05/2024 Adilakshmi 0201004WL026313 Adilakshmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678272 MRS PATNALA ADILAXMI STATE BANK OF INDIA(508548)
64 Rajam AP-01-004-024-031/010076
() 		0201004000NRG25020520241183407 02/05/2024 Satyavati 0201004WL026313 Satyavati 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678255 NAGIREDDY SATYAVATHI CANARA BANK(508532)
65 Rajam AP-01-004-024-031/010077
() 		0201004000NRG25020520241183408 02/05/2024 Kumari 0201004WL026313 Kumari 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678298 BUKKA KUMARI CANARA BANK(508532)
66 Rajam AP-01-004-024-031/010078
() 		0201004000NRG25020520241183409 02/05/2024 Gowri 0201004WL026313 Gowri 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678270 TIRUMAREDDI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Rajam AP-01-004-024-031/010081
() 		0201004000NRG25020520241183410 02/05/2024 Lakshmi 0201004WL026313 Lakshmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678300 CHIPPADA LAXMI CANARA BANK(508532)
68 Rajam AP-01-004-024-031/010085
() 		0201004000NRG25020520241183411 02/05/2024 Varalakshmi 0201004WL026313 Varalakshmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678299 CHIPPADA VARALAKSHMI CANARA BANK(508532)
69 Rajam AP-01-004-024-031/010086
() 		0201004000NRG25020520241183412 02/05/2024 Satyavati 0201004WL026313 Satyavati 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678212 KELLA SATYAVATHY CANARA BANK(508532)
70 Rajam AP-01-004-024-031/010087
() 		0201004000NRG25020520241183414 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678301 POTNURU PARVATHI CANARA BANK(508532)
71 Rajam AP-01-004-024-031/010087
() 		0201004000NRG25020520241183413 02/05/2024 Tavudu 0201004WL026313 Tavudu 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678337 POTNURU TAVUDU CANARA BANK(508532)
72 Rajam AP-01-004-024-031/010088
() 		0201004000NRG25020520241183415 02/05/2024 Lakshmi 0201004WL026313 Lakshmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678330 POTNURU LAKSHMI CANARA BANK(508532)
73 Rajam AP-01-004-024-031/010092
() 		0201004000NRG25020520241183416 02/05/2024 Govind 0201004WL026313 Govind 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678310 TIRUMAREDDY GOVINDA CANARA BANK(508532)
74 Rajam AP-01-004-024-031/010094
() 		0201004000NRG25020520241183418 02/05/2024 Lakshmi 0201004WL026313 Lakshmi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678229 MULAGA LAXMI CANARA BANK(508532)
75 Rajam AP-01-004-024-031/010095
() 		0201004000NRG25020520241183419 02/05/2024 Savitri 0201004WL026313 Savitri 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678234 PERUMALI SAVITHRI CANARA BANK(508532)
76 Rajam AP-01-004-024-031/010097
() 		0201004000NRG25020520241183420 02/05/2024 Satyavati 0201004WL026313 Satyavati 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678473 POTNURU SATYAVATHI CANARA BANK(508532)
77 Rajam AP-01-004-024-031/010099
() 		0201004000NRG25020520241183421 02/05/2024 Apparao 0201004WL026313 Apparao 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678209 ALAMANDA APPARAO CANARA BANK(508532)
78 Rajam AP-01-004-024-031/010100
() 		0201004000NRG25020520241183422 02/05/2024 Narayana Rao 0201004WL026313 Narayana Rao 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678366 ARASAVILLI NARAYANA RAO CANARA BANK(508532)
79 Rajam AP-01-004-024-031/010120
() 		0201004000NRG25020520241183424 02/05/2024 Mangamma 0201004WL026313 Mangamma 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678314 NAGIREDDY MANGAMMA CANARA BANK(508532)
80 Rajam AP-01-004-024-031/010127
() 		0201004000NRG25020520241183425 02/05/2024 Narayanarao 0201004WL026313 Narayanarao 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678363 NANDI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rajam AP-01-004-024-031/010133
() 		0201004000NRG25020520241183426 02/05/2024 Madhusudhan Rao 0201004WL026313 Madhusudhan Rao 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678210 ALAVELLI MADHUSUDHAN CANARA BANK(508532)
82 Rajam AP-01-004-024-031/010137
() 		0201004000NRG25020520241183427 02/05/2024 Surya Prakash 0201004WL026313 Surya Prakash 00078 CNRB0013561 220 220 Processed 14/05/2024 4005678214 BUKKA SURYAPRAKASH CANARA BANK(508532)
83 Rajam AP-01-004-024-031/010140
() 		0201004000NRG25020520241183428 02/05/2024 Sureedu 0201004WL026313 Sureedu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678281 ROUTHU SUREEDU CANARA BANK(508532)
84 Rajam AP-01-004-024-031/010141
() 		0201004000NRG25020520241183429 02/05/2024 Savitri 0201004WL026313 Savitri 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678278 ROPUTHU SAVITHRI CANARA BANK(508532)
85 Rajam AP-01-004-024-031/010142
() 		0201004000NRG25020520241183430 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678207 RAYAPUREDDY PARVATHI CANARA BANK(508532)
86 Rajam AP-01-004-024-031/010143
() 		0201004000NRG25020520241183431 02/05/2024 Savitri 0201004WL026313 Savitri 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678286 ROUTHU SAVITHRI CANARA BANK(508532)
87 Rajam AP-01-004-024-031/010144
() 		0201004000NRG25020520241183432 02/05/2024 Nagamani 0201004WL026313 Nagamani 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678285 NAGIREDDI NAGAMANI UNION BANK OF INDIA(508500)
88 Rajam AP-01-004-024-031/010145
() 		0201004000NRG25020520241183433 02/05/2024 puspa latha 0201004WL026313 puspa latha 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678282 MAJJI PUSHPALALITHA CANARA BANK(508532)
89 Rajam AP-01-004-024-031/010148
() 		0201004000NRG25020520241185787 02/05/2024 Neelamma 0201004WL026344 Neelamma 00078 CNRB0013561 816 816 Processed 14/05/2024 4005678264 MULAGA NEELEMMA CANARA BANK(508532)
90 Rajam AP-01-004-024-031/010149
() 		0201004000NRG25020520241183434 02/05/2024 Laxmi 0201004WL026313 Laxmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678222 DEBARIKA LAKSHMI CANARA BANK(508532)
91 Rajam AP-01-004-024-031/010151
() 		0201004000NRG25020520241183435 02/05/2024 Sureedu 0201004WL026313 Sureedu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678341 MULAGA SUREEDU CANARA BANK(508532)
92 Rajam AP-01-004-024-031/010153
() 		0201004000NRG25020520241183436 02/05/2024 Polamma 0201004WL026313 Polamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678316 PUTCHALA POLAMMA CANARA BANK(508532)
93 Rajam AP-01-004-024-031/010155
() 		0201004000NRG25020520241183437 02/05/2024 Amasa 0201004WL026313 Amasa 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678276 BONELA AMASA CANARA BANK(508532)
94 Rajam AP-01-004-024-031/010155
() 		0201004000NRG25020520241183438 02/05/2024 Vasanta 0201004WL026313 Vasanta 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678351 BONELA VASANTHA CANARA BANK(508532)
95 Rajam AP-01-004-024-031/010158
() 		0201004000NRG25020520241183440 02/05/2024 Vijaya 0201004WL026313 Vijaya 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678223 DEBARIKA VIJAYA CANARA BANK(508532)
96 Rajam AP-01-004-024-031/010159
() 		0201004000NRG25020520241183442 02/05/2024 Durgamma 0201004WL026313 Durgamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678233 NULAGA DURGAMMA CANARA BANK(508532)
97 Rajam AP-01-004-024-031/010159
() 		0201004000NRG25020520241183441 02/05/2024 Peddaramulu 0201004WL026313 Peddaramulu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678204 MULAGA RAMARAO CANARA BANK(508532)
98 Rajam AP-01-004-024-031/010160
() 		0201004000NRG25020520241183443 02/05/2024 Laxmana 0201004WL026313 Laxmana 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678320 PERUMALI LAXMANA CANARA BANK(508532)
99 Rajam AP-01-004-024-031/010160
() 		0201004000NRG25020520241183444 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678322 PERUMALI RAMULAMMA CANARA BANK(508532)
100 Rajam AP-01-004-024-031/010161
() 		0201004000NRG25020520241183445 02/05/2024 sunitha 0201004WL026313 sunitha 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678267 MULAGA SUNITA CANARA BANK(508532)
101 Rajam AP-01-004-024-031/010163
() 		0201004000NRG25020520241183447 02/05/2024 Laxmi 0201004WL026313 Laxmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678318 MULAGA LAXMI CANARA BANK(508532)
102 Rajam AP-01-004-024-031/010166
() 		0201004000NRG25020520241183448 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678221 GANDAVARAPU RAMULAMM CANARA BANK(508532)
103 Rajam AP-01-004-024-031/010168
() 		0201004000NRG25020520241183449 02/05/2024 Ramayya 0201004WL026313 Ramayya 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678294 RAMAYYA KONKI CANARA BANK(508532)
104 Rajam AP-01-004-024-031/010169
() 		0201004000NRG25020520241183450 02/05/2024 Aruna 0201004WL026313 Aruna 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678271 DasariAruna FINCARE SMALL FINANCE BANK LTD(608304)
105 Rajam AP-01-004-024-031/010177
() 		0201004000NRG25020520241183451 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678268 BUKKA PARVATHI CANARA BANK(508532)
106 Rajam AP-01-004-024-031/010180
() 		0201004000NRG25020520241183452 02/05/2024 Nagamani 0201004WL026313 Nagamani 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678480 BUKKA NAGAMANI CANARA BANK(508532)
107 Rajam AP-01-004-024-031/010184
() 		0201004000NRG25020520241183455 02/05/2024 Krishnaveni 0201004WL026313 Krishnaveni 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678494 NAGIREDDY KRISHNA VENI CANARA BANK(508532)
108 Rajam AP-01-004-024-031/010184
() 		0201004000NRG25020520241183454 02/05/2024 Satyanarayana 0201004WL026313 Satyanarayana 00078 CNRB0013561 220 220 Processed 14/05/2024 4005678199 SATYANARAYANA NAGIREDDY BANK OF INDIA(508505)
109 Rajam AP-01-004-024-031/010186
() 		0201004000NRG25020520241183456 02/05/2024 Ramanamma 0201004WL026313 Ramanamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678273 DASARI RAMANAMMA CANARA BANK(508532)
110 Rajam AP-01-004-024-031/010187
() 		0201004000NRG25020520241183457 02/05/2024 Ramadevi 0201004WL026313 Ramadevi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678269 MamidiRamadevi FINCARE SMALL FINANCE BANK LTD(608304)
111 Rajam AP-01-004-024-031/010188
() 		0201004000NRG25020520241183458 02/05/2024 Appa Rao 0201004WL026313 Appa Rao 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678323 PERUMALI APPA RAO CANARA BANK(508532)
112 Rajam AP-01-004-024-031/010189
() 		0201004000NRG25020520241183459 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678258 REGETI PARVATHI CANARA BANK(508532)
113 Rajam AP-01-004-024-031/010190
() 		0201004000NRG25020520241183460 02/05/2024 Asirayya 0201004WL026313 Asirayya 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678365 JARAJANA ASIRIYYA UNION BANK OF INDIA(508500)
114 Rajam AP-01-004-024-031/010190
() 		0201004000NRG25020520241183461 02/05/2024 Sureedamma 0201004WL026313 Sureedamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678227 JARJANA SURUDAMMA CANARA BANK(508532)
115 Rajam AP-01-004-024-031/010192
() 		0201004000NRG25020520241183462 02/05/2024 Pydamma 0201004WL026313 Pydamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678317 PILLAKOTHI PAIDITALL CANARA BANK(508532)
116 Rajam AP-01-004-024-031/010193
() 		0201004000NRG25020520241183463 02/05/2024 Simhachalam 0201004WL026313 Simhachalam 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678291 BONELA SIMHACHALAM CANARA BANK(508532)
117 Rajam AP-01-004-024-031/010194
() 		0201004000NRG25020520241183465 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678343 DEBARKI RAMULAMMA CANARA BANK(508532)
118 Rajam AP-01-004-024-031/010194
() 		0201004000NRG25020520241183464 02/05/2024 Somulu 0201004WL026313 Somulu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678374 DEBARIKI SOMULU CANARA BANK(508532)
119 Rajam AP-01-004-024-031/010195
() 		0201004000NRG25020520241183466 02/05/2024 Ramanamma 0201004WL026313 Ramanamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678216 BODDEPALLI RAVANAMMA UNION BANK OF INDIA(508500)
120 Rajam AP-01-004-024-031/010196
() 		0201004000NRG25020520241183467 02/05/2024 Pydamma 0201004WL026313 Pydamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678344 SIRLI PAIDAMMA CANARA BANK(508532)
121 Rajam AP-01-004-024-031/010197
() 		0201004000NRG25020520241183468 02/05/2024 Sayamma 0201004WL026313 Sayamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678340 KETHA SAYAMMA CANARA BANK(508532)
122 Rajam AP-01-004-024-031/010201
() 		0201004000NRG25020520241183469 02/05/2024 Parvati 0201004WL026313 Parvati 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678350 KAKARLA PARVATHI CANARA BANK(508532)
123 Rajam AP-01-004-024-031/010204
() 		0201004000NRG25020520241183470 02/05/2024 Neelamma 0201004WL026313 Neelamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678356 BONELA NEELAMMA CANARA BANK(508532)
124 Rajam AP-01-004-024-031/010205
() 		0201004000NRG25020520241183471 02/05/2024 vijaya 0201004WL026313 vijaya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678306 RAVADA VIJAYA CANARA BANK(508532)
125 Rajam AP-01-004-024-031/010210
() 		0201004000NRG25020520241183473 02/05/2024 Appamma 0201004WL026313 Appamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678288 PERUMALI APPAYAMMA CANARA BANK(508532)
126 Rajam AP-01-004-024-031/010211
() 		0201004000NRG25020520241183474 02/05/2024 Pydiraju 0201004WL026313 Pydiraju 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678472 DOLA PAIDIRAJU CANARA BANK(508532)
127 Rajam AP-01-004-024-031/010213
() 		0201004000NRG25020520241183475 02/05/2024 Ramulu 0201004WL026313 Ramulu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678371 GUDIVADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Rajam AP-01-004-024-031/010214
() 		0201004000NRG25020520241183476 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678261 P RAMULAMMA CANARA BANK(508532)
129 Rajam AP-01-004-024-031/010215
() 		0201004000NRG25020520241183477 02/05/2024 Durgamma 0201004WL026313 Durgamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678202 PERUMALI DURGAMMA CANARA BANK(508532)
130 Rajam AP-01-004-024-031/010217
() 		0201004000NRG25020520241183478 02/05/2024 Ramulamma 0201004WL026313 Ramulamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678347 BERU PARUSARMULU CANARA BANK(508532)
131 Rajam AP-01-004-024-031/010218
() 		0201004000NRG25020520241183479 02/05/2024 Kumari 0201004WL026313 Kumari 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678326 KANCHU KUMARI CANARA BANK(508532)
132 Rajam AP-01-004-024-031/010220
() 		0201004000NRG25020520241183481 02/05/2024 Ankalamma 0201004WL026313 Ankalamma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678305 PERUMALI ANKALAMMA CANARA BANK(508532)
133 Rajam AP-01-004-024-031/010220
() 		0201004000NRG25020520241183480 02/05/2024 Ramulu 0201004WL026313 Ramulu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678205 PERUMALI RAMAYYA CANARA BANK(508532)
134 Rajam AP-01-004-024-031/010223
() 		0201004000NRG25020520241183482 02/05/2024 Ramaguruvulu 0201004WL026313 Ramaguruvulu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678373 PERUMALI RAMAGURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Rajam AP-01-004-024-031/010224
() 		0201004000NRG25020520241183483 02/05/2024 Nukalu 0201004WL026313 Nukalu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678490 PERUMALI NOOKALU UNION BANK OF INDIA(508500)
136 Rajam AP-01-004-024-031/010225
() 		0201004000NRG25020520241183484 02/05/2024 Surya Rao 0201004WL026313 Surya Rao 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678215 BUKKA SURYA RAO CANARA BANK(508532)
137 Rajam AP-01-004-024-031/010227
() 		0201004000NRG25020520241183487 02/05/2024 Padma 0201004WL026313 Padma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678332 BUKKA PADMA CANARA BANK(508532)
138 Rajam AP-01-004-024-031/010232
() 		0201004000NRG25020520241183488 02/05/2024 Mahalaxmi 0201004WL026313 Mahalaxmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678265 MULAGA MAHALAXMI CANARA BANK(508532)
139 Rajam AP-01-004-024-031/010236
() 		0201004000NRG25020520241183489 02/05/2024 Asiramma 0201004WL026313 Asiramma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678325 JARAJANA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Rajam AP-01-004-024-031/010241
() 		0201004000NRG25020520241183490 02/05/2024 Mugatamma 0201004WL026313 Mugatamma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678232 GUNAPU MUGATAMMA CANARA BANK(508532)
141 Rajam AP-01-004-024-031/010242
() 		0201004000NRG25020520241183493 02/05/2024 Ankulu 0201004WL026313 Ankulu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678213 PERUMALI ANKALAMMA CANARA BANK(508532)
142 Rajam AP-01-004-024-031/010242
() 		0201004000NRG25020520241183492 02/05/2024 Krishna 0201004WL026313 Krishna 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678360 PERUMALI KRISHNA CANARA BANK(508532)
143 Rajam AP-01-004-024-031/010243
() 		0201004000NRG25020520241183494 02/05/2024 Pentamma 0201004WL026313 Pentamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678339 KANTA PENTAMMA CANARA BANK(508532)
144 Rajam AP-01-004-024-031/010244
() 		0201004000NRG25020520241183496 02/05/2024 Chinnammadu 0201004WL026313 Chinnammadu 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678201 PATNANA CHINNAMMUDU CANARA BANK(508532)
145 Rajam AP-01-004-024-031/010245
() 		0201004000NRG25020520241183497 02/05/2024 Paidamma 0201004WL026313 Paidamma 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678319 SURA PAIDAMMA UNION BANK OF INDIA(508500)
146 Rajam AP-01-004-024-031/010247
() 		0201004000NRG25020520241183499 02/05/2024 Eswaramma 0201004WL026313 Eswaramma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678348 MULAGA ESWARAMMA CANARA BANK(508532)
147 Rajam AP-01-004-024-031/010248
() 		0201004000NRG25020520241183500 02/05/2024 Paidamma 0201004WL026313 Paidamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678254 PERUMALI PAIDAMMA CANARA BANK(508532)
148 Rajam AP-01-004-024-031/010249
() 		0201004000NRG25020520241183501 02/05/2024 Polamma 0201004WL026313 Polamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678302 ISARI POLAMMA CANARA BANK(508532)
149 Rajam AP-01-004-024-031/010250
() 		0201004000NRG25020520241183504 02/05/2024 Ankalamma 0201004WL026313 Ankalamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678303 BONELA ANKALAMMA CANARA BANK(508532)
150 Rajam AP-01-004-024-031/010253
() 		0201004000NRG25020520241183509 02/05/2024 Gavarayya 0201004WL026313 Gavarayya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678236 GURRALA GAVARAYYA CANARA BANK(508532)
151 Rajam AP-01-004-024-031/010256
() 		0201004000NRG25020520241183511 02/05/2024 Laxmi 0201004WL026313 Laxmi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678219 GURALA LAKSHMI CANARA BANK(508532)
152 Rajam AP-01-004-024-031/010265
() 		0201004000NRG25020520241183513 02/05/2024 Mugatamma 0201004WL026313 Mugatamma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678284 GANDHAVARAPU MUGATHA MMA CANARA BANK(508532)
153 Rajam AP-01-004-024-031/010266
() 		0201004000NRG25020520241183514 02/05/2024 Paidiyya 0201004WL026313 Paidiyya 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678290 BONELA PAIDIRAJU CANARA BANK(508532)
154 Rajam AP-01-004-024-031/010267
() 		0201004000NRG25020520241183515 02/05/2024 Tavudu 0201004WL026313 Tavudu 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678274 GUDIVADA TAVUDU CANARA BANK(508532)
155 Rajam AP-01-004-024-031/010268
() 		0201004000NRG25020520241183517 02/05/2024 Ademma 0201004WL026313 Ademma 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678225 MULGA ADAMMA CANARA BANK(508532)
156 Rajam AP-01-004-024-031/010269
() 		0201004000NRG25020520241183518 02/05/2024 Ramadevi 0201004WL026313 Ramadevi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678334 MOYYI RAMADEVI CANARA BANK(508532)
157 Rajam AP-01-004-024-031/010271
() 		0201004000NRG25020520241183519 02/05/2024 Asiripolamma 0201004WL026313 Asiripolamma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678329 J ASIRI POLAMMA CANARA BANK(508532)
158 Rajam AP-01-004-024-031/010274
() 		0201004000NRG25020520241183522 02/05/2024 Munasamma 0201004WL026313 Munasamma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678283 GANDHAVARAPU MUNASAM MA CANARA BANK(508532)
159 Rajam AP-01-004-024-031/010274
() 		0201004000NRG25020520241183521 02/05/2024 Paidiraju 0201004WL026313 Paidiraju 00078 CNRB0013561 200 200 Processed 14/05/2024 4005678369 GANDHAVARAPU PAIDAYYA CANARA BANK(508532)
160 Rajam AP-01-004-024-031/010279
() 		0201004000NRG25020520241183526 02/05/2024 Govinda 0201004WL026313 Govinda 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678260 BUKKA GOVINDA RAO CANARA BANK(508532)
161 Rajam AP-01-004-024-031/010281
() 		0201004000NRG25020520241183531 02/05/2024 Satyavathi 0201004WL026313 Satyavathi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678359 BukkaSatyaVathi FINCARE SMALL FINANCE BANK LTD(608304)
162 Rajam AP-01-004-024-031/010286
() 		0201004000NRG25020520241183532 02/05/2024 vijyalaxmi 0201004WL026313 vijyalaxmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678315 BUKKA VIJAYALAXMI CANARA BANK(508532)
163 Rajam AP-01-004-024-031/010287
() 		0201004000NRG25020520241183534 02/05/2024 Satyavathi 0201004WL026313 Satyavathi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678208 NAGIREDDY SATYAVATHI CANARA BANK(508532)
164 Rajam AP-01-004-024-031/010288
() 		0201004000NRG25020520241183536 02/05/2024 Laxmi 0201004WL026313 Laxmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678266 MAMIDI LAXMI CANARA BANK(508532)
165 Rajam AP-01-004-024-031/010290
() 		0201004000NRG25020520241183540 02/05/2024 Srinivasarao 0201004WL026313 Srinivasarao 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678237 ILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
166 Rajam AP-01-004-024-031/010291
() 		0201004000NRG25020520241183544 02/05/2024 Rupa 0201004WL026313 Rupa 00078 CNRB0013561 440 440 Processed 14/05/2024 4005678262 NAGIREDDI ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rajam AP-01-004-024-031/010293
() 		0201004000NRG25020520241183547 02/05/2024 Laxmi 0201004WL026313 Laxmi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678257 MAMIDI LAKSHMI CANARA BANK(508532)
168 Rajam AP-01-004-024-031/010293
() 		0201004000NRG25020520241183545 02/05/2024 Sankarao 0201004WL026313 Sankarao 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678211 MAMIDI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rajam AP-01-004-024-031/010294
() 		0201004000NRG25020520241183548 02/05/2024 Sadanadam 0201004WL026313 Sadanadam 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678331 KAYALA SADANANDAM CANARA BANK(508532)
170 Rajam AP-01-004-024-031/010297
() 		0201004000NRG25020520241183549 02/05/2024 Bharthi 0201004WL026313 Bharthi 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678256 BHIMPALLI BHARATHI CANARA BANK(508532)
171 Rajam AP-01-004-024-031/010304
() 		0201004000NRG25020520241183551 02/05/2024 Gurumurty 0201004WL026313 Gurumurty 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678198 PERUMALLU GURUMURTHY CANARA BANK(508532)
172 Rajam AP-01-004-024-031/010323
() 		0201004000NRG25020520241183553 02/05/2024 Thammayya 0201004WL026313 Thammayya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678336 POTNURU TAMMAYYA CANARA BANK(508532)
173 Rajam AP-01-004-024-031/010329
() 		0201004000NRG25020520241183555 02/05/2024 suguna 0201004WL026313 suguna 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678354 PATNANA SUGUNA CANARA BANK(508532)
174 Rajam AP-01-004-024-031/010330
() 		0201004000NRG25020520241183557 02/05/2024 Suresh 0201004WL026313 Suresh 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678259 PERUMALI SURESH CANARA BANK(508532)
175 Rajam AP-01-004-024-031/010332
() 		0201004000NRG25020520241183559 02/05/2024 bujji 0201004WL026313 bujji 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678353 GUDIVADA BUJJI CANARA BANK(508532)
176 Rajam AP-01-004-024-031/010333
() 		0201004000NRG25020520241183563 02/05/2024 Paiditalli 0201004WL026313 Paiditalli 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678364 PUTCHALA PAIDITALLI CANARA BANK(508532)
177 Rajam AP-01-004-024-031/010334
() 		0201004000NRG25020520241183564 02/05/2024 Girija 0201004WL026313 Girija 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678289 KETHA GIRIJA CANARA BANK(508532)
178 Rajam AP-01-004-024-031/010336
() 		0201004000NRG25020520241183565 02/05/2024 aruna 0201004WL026313 aruna 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678361 GANDHAVARAPU ARUNAMMA CANARA BANK(508532)
179 Rajam AP-01-004-024-031/010337
() 		0201004000NRG25020520241183568 02/05/2024 Suryakala 0201004WL026313 Suryakala 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678292 SIRI SURYAKALA CANARA BANK(508532)
180 Rajam AP-01-004-024-031/010340
() 		0201004000NRG25020520241183571 02/05/2024 swaranalata 0201004WL026313 swaranalata 00078 CNRB0013561 200 200 Processed 14/05/2024 4005678297 NANDI SWARNA LATHA CANARA BANK(508532)
181 Rajam AP-01-004-024-031/010350
() 		0201004000NRG25020520241183577 02/05/2024 Rani 0201004WL026313 Rani 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678476 NAKKA RANI CANARA BANK(508532)
182 Rajam AP-01-004-024-031/010356
() 		0201004000NRG25020520241183581 02/05/2024 tulasi 0201004WL026313 tulasi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678235 GURRALA TULASI CANARA BANK(508532)
183 Rajam AP-01-004-024-031/010363
() 		0201004000NRG25020520241183584 02/05/2024 Jyothi 0201004WL026313 Jyothi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678471 PERUMALI JYOTHI CANARA BANK(508532)
184 Rajam AP-01-004-024-031/010370
() 		0201004000NRG25020520241183585 02/05/2024 dhanalakshmi 0201004WL026313 dhanalakshmi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678478 PATNANA DHANALAKSHMI CANARA BANK(508532)
185 Rajam AP-01-004-024-031/010378
() 		0201004000NRG25020520241190315 02/05/2024 ramu 0201004WL026402 ramu 00078 CNRB0013561 266 266 Processed 14/05/2024 4005678324 BHIMPALLI RAMU CANARA BANK(508532)
186 Rajam AP-01-004-024-031/010382
() 		0201004000NRG25020520241183587 02/05/2024 madhavi 0201004WL026313 madhavi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678491 BUKKA MADHAVI CANARA BANK(508532)
187 Rajam AP-01-004-024-031/010385
() 		0201004000NRG25020520241183592 02/05/2024 sandya 0201004WL026313 sandya 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678308 KETHA SANDYA UNION BANK OF INDIA(508500)
188 Rajam AP-01-004-024-031/010392
() 		0201004000NRG25020520241183594 02/05/2024 lakshmi 0201004WL026313 lakshmi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678309 JARJA LAKSHMI UNION BANK OF INDIA(508500)
189 Rajam AP-01-004-024-031/010393
() 		0201004000NRG25020520241185782 02/05/2024 rajeswari 0201004WL026340 rajeswari 00078 CNRB0013561 816 816 Processed 14/05/2024 4005678475 VARANASI RAJAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Rajam AP-01-004-024-031/010394
() 		0201004000NRG25020520241183595 02/05/2024 meenakshi 0201004WL026313 meenakshi 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678328 PERUMALI MEENAKSHI CANARA BANK(508532)
191 Rajam AP-01-004-024-031/010399
() 		0201004000NRG25020520241185790 02/05/2024 SATYANARAYANA 0201004WL026346 SATYANARAYANA 00078 CNRB0013561 816 816 Processed 14/05/2024 4005678206 BUKKA SATYANARAYANA CANARA BANK(508532)
192 Rajam AP-01-004-024-031/010400
() 		0201004000NRG25020520241183596 02/05/2024 Sravani 0201004WL026313 Sravani 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678372 MARLA SRAVANI CANARA BANK(508532)
193 Rajam AP-01-004-024-031/010404
() 		0201004000NRG25020520241183597 02/05/2024 sujata 0201004WL026313 sujata 00078 CNRB0013561 600 600 Processed 14/05/2024 4005678477 NAKKA SUJATHA CANARA BANK(508532)
194 Rajam AP-01-004-024-031/010422
() 		0201004000NRG25020520241183599 02/05/2024 lakshmi 0201004WL026313 lakshmi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678352 TOLAPU LAKSHMI CANARA BANK(508532)
195 Rajam AP-01-004-024-031/010423
() 		0201004000NRG25020520241183600 02/05/2024 tavitamma 0201004WL026313 tavitamma 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678479 DEBARKI TAVITAMMA CANARA BANK(508532)
196 Rajam AP-01-004-024-031/010424
() 		0201004000NRG25020520241183601 02/05/2024 adilaxmi 0201004WL026313 adilaxmi 00078 CNRB0013561 400 400 Processed 14/05/2024 4005678368 GANDHAVARAPU ADILAKSHMI CANARA BANK(508532)
197 Rajam AP-01-004-024-031/010428
() 		0201004000NRG25020520241183607 02/05/2024 rupa 0201004WL026313 rupa 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678357 RUPA BUKKA CANARA BANK(508532)
198 Rajam AP-01-004-024-031/010431
() 		0201004000NRG25020520241183609 02/05/2024 rajeswari 0201004WL026313 rajeswari 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678313 GUDIVADA RAJESWARI CANARA BANK(508532)
199 Rajam AP-01-004-024-031/010433
() 		0201004000NRG25020520241183610 02/05/2024 gworamma 0201004WL026313 gworamma 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678495 NAGIREDDI GOWRAMMA CANARA BANK(508532)
200 Rajam AP-01-004-024-031/010434
() 		0201004000NRG25020520241183613 02/05/2024 bhagyalakshmi 0201004WL026313 bhagyalakshmi 00078 CNRB0013561 220 220 Processed 14/05/2024 4005678488 Ms NAGIREDDI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Rajam AP-01-004-024-031/010438
() 		0201004000NRG25020520241185792 02/05/2024 satyavati 0201004WL026348 satyavati 00078 CNRB0013561 816 816 Processed 14/05/2024 4005678275 MRS VADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
202 Rajam AP-01-004-024-031/010439
() 		0201004000NRG25020520241183614 02/05/2024 Ramu 0201004WL026313 Ramu 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678474 PERIMALI RAMU CANARA BANK(508532)
203 Rajam AP-01-004-024-031/10440
() 		0201004000NRG25020520241183616 02/05/2024 Bonela ramarao 0201004WL026313 Bonela ramarao 00078 CNRB0013561 660 660 Processed 14/05/2024 4005678158 BONULARAMARAO CANARA BANK(508532)
204 Rajam AP-01-004-024-031/10454
() 		0201004000NRG25020520241185784 02/05/2024 Mulaga Asirappa 0201004WL026342 Mulaga Asirappa 00078 CNRB0013561 816 816 Processed 14/05/2024 4005678358 ASIRAPPA MULAGA CANARA BANK(508532)
SubTotal 118987 118987
205 Rajam AP-01-004-024-031/010101
() 		0201004000NRG25020520241183423 02/05/2024 Rangamma 0201004WL026313 Rangamma 00078 CNRB0013620 400 400 Processed 14/05/2024 4005678576 BONELA RANGAMMA CANARA BANK(508532)
SubTotal 400 400
206 Rajam AP-01-004-015-019/11251
() 		0201004000NRG25020520241170305 02/05/2024 Yandava Tereejamma 0201004WL026077 Yandava Tereejamma 00089 CBIN0283364 1273 1273 Processed 14/05/2024 4005678186 Mrs TEREJAMMA YANDAVA CENTRAL BANK OF INDIA(607115)
SubTotal 1273 1273
207 Rajam AP-01-004-017-022/20463
() 		0201004000NRG25020520241210621 02/05/2024 Vanjarapu Murali 0201004WL026656 Vanjarapu Murali 00176 IDIB000R113 1410 1410 Processed 14/05/2024 4005678468 VANJARAPU MURALI UNION BANK OF INDIA(508500)
SubTotal 1410 1410
208 Rajam AP-01-004-017-022/473
() 		0201004000NRG25020520241210623 02/05/2024 Kottapalli Narayanarao 0201004WL026656 Kottapalli Narayanarao 00227 KVBL0001485 235 235 Processed 14/05/2024 4005678165 K NARAYANARAO KARUR VYSA BANK(607100)
SubTotal 235 235
209 Rajam AP-01-004-014-017/010279
() 		0201004000NRG25020520241165063 02/05/2024 Raju 0201004WL025992 Raju 00415 SBIN0006216 1329 1329 Processed 14/05/2024 4005678171 MR KOMMU RAJU STATE BANK OF INDIA(508548)
210 Rajam AP-01-004-014-017/010443
() 		0201004000NRG25020520241165083 02/05/2024 ramachandara rao 0201004WL025992 ramachandara rao 00415 SBIN0006216 1329 1329 Processed 14/05/2024 4005678241 MR VARRI RAMACHANDRARAO STATE BANK OF INDIA(508548)
211 Rajam AP-01-004-014-017/010447
() 		0201004000NRG25020520241165085 02/05/2024 sureedamma 0201004WL025992 sureedamma 00415 SBIN0006216 443 443 Processed 14/05/2024 4005678238 Mrs Muddada Sureedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Rajam AP-01-004-014-017/010492
() 		0201004000NRG25020520241165098 02/05/2024 hemasundara rao 0201004WL025992 hemasundara rao 00415 SBIN0006216 886 886 Processed 14/05/2024 4005678497 Mr RAYI HEMA SUNDARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
213 Rajam AP-01-004-014-017/10528
() 		0201004000NRG25020520241173279 02/05/2024 MEETAKOTI LAKSHMI 0201004WL026144 MEETAKOTI LAKSHMI 00415 SBIN0006216 1632 1632 Processed 14/05/2024 4005678170 MRS MEETAKOTI LAKSHMI STATE BANK OF INDIA(508548)
214 Rajam AP-01-004-014-017/10540
() 		0201004000NRG25020520241171225 02/05/2024 Geddu Arudramma 0201004WL026111 Geddu Arudramma 00415 SBIN0006216 1632 1632 Processed 14/05/2024 4005678197 MS GEDDU ARUDRAMMA STATE BANK OF INDIA(508548)
215 Rajam AP-01-004-015-019/010065
() 		0201004000NRG25020520241169773 02/05/2024 Laxmi 0201004WL026077 Laxmi 00415 SBIN0006216 1273 1273 Processed 14/05/2024 4005678191 Mrs LAKSHMI GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Rajam AP-01-004-015-019/010926
() 		0201004000NRG25020520241170217 02/05/2024 ramanamma 0201004WL026077 ramanamma 00415 SBIN0006216 1273 1273 Processed 14/05/2024 4005678577 Mrs RAJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Rajam AP-01-004-015-019/010936
() 		0201004000NRG25020520241170221 02/05/2024 satyarao 0201004WL026077 satyarao 00415 SBIN0006216 1273 1273 Processed 14/05/2024 4005678176 MR MERUGU SATYARAO STATE BANK OF INDIA(508548)
218 Rajam AP-01-004-015-019/011036
() 		0201004000NRG25020520241170259 02/05/2024 sarojini 0201004WL026077 sarojini 00415 SBIN0006216 1273 1273 Processed 14/05/2024 4005678196 MRS YANDAVA SAROJINI STATE BANK OF INDIA(508548)
219 Rajam AP-01-004-017-022/020052
() 		0201004000NRG25020520241210399 02/05/2024 Laxmi 0201004WL026656 Laxmi 00415 SBIN0006216 1410 1410 Processed 14/05/2024 4005678498 Mrs Yandamuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Rajam AP-01-004-017-022/020103
() 		0201004000NRG25020520241210428 02/05/2024 Chinnappalanaidu 0201004WL026656 Chinnappalanaidu 00415 SBIN0006216 705 705 Processed 14/05/2024 4005678187 CHINNAPPALANAIDU LENKA STATE BANK OF INDIA(508548)
221 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25020520241210436 02/05/2024 Appalanaidu 0201004WL026656 Appalanaidu 00415 SBIN0006216 470 470 Processed 14/05/2024 4005678190 MR SAMANTALA APPALANAIDU STATE BANK OF INDIA(508548)
222 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25020520241210453 02/05/2024 Ramanamma 0201004WL026656 Ramanamma 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4005678193 Mrs LENKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Rajam AP-01-004-017-022/020185
() 		0201004000NRG25020520241210484 02/05/2024 Annapurnamma 0201004WL026656 Annapurnamma 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4005678175 MRS LENKA ANNAPURNAMMA STATE BANK OF INDIA(508548)
224 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25020520241210499 02/05/2024 Laxmi 0201004WL026656 Laxmi 00415 SBIN0006216 1410 1410 Processed 14/05/2024 4005678192 MRS KARANAM LAXMI STATE BANK OF INDIA(508548)
225 Rajam AP-01-004-017-022/020243
() 		0201004000NRG25020520241210531 02/05/2024 Kalyani 0201004WL026656 Kalyani 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4005678173 MRS ABOTULA KALYANI STATE BANK OF INDIA(508548)
226 Rajam AP-01-004-017-022/020376
() 		0201004000NRG25020520241210597 02/05/2024 Lakshmi 0201004WL026656 Lakshmi 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4005678172 MRS PENUGURTHI LAKSHMI STATE BANK OF INDIA(508548)
227 Rajam AP-01-004-017-022/20463
() 		0201004000NRG25020520241210622 02/05/2024 Vanjarapu Sandhya 0201004WL026656 Vanjarapu Sandhya 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4005678508 Mrs VANJARAPU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Rajam AP-01-004-024-031/010012
() 		0201004000NRG25020520241183377 02/05/2024 lilarao 0201004WL026313 lilarao 00415 SBIN0006216 440 440 Processed 14/05/2024 4005678496 PERUMALI LEELA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Rajam AP-01-004-024-031/010058
() 		0201004000NRG25020520241183397 02/05/2024 Parvati 0201004WL026313 Parvati 00415 SBIN0006216 600 600 Processed 14/05/2024 4005678174 PERUMALI PARVATHI CANARA BANK(508532)
230 Rajam AP-01-004-024-031/010148
() 		0201004000NRG25020520241185786 02/05/2024 Ramu 0201004WL026344 Ramu 00415 SBIN0006216 816 816 Processed 14/05/2024 4005678169 MULAGA RAMU CANARA BANK(508532)
231 Rajam AP-01-004-024-031/010183
() 		0201004000NRG25020520241183453 02/05/2024 Ramanamma 0201004WL026313 Ramanamma 00415 SBIN0006216 440 440 Processed 14/05/2024 4005678189 MRS RAMANAMMA NANDI STATE BANK OF INDIA(508548)
232 Rajam AP-01-004-024-031/010280
() 		0201004000NRG25020520241183529 02/05/2024 Venkataramana 0201004WL026313 Venkataramana 00415 SBIN0006216 200 200 Processed 14/05/2024 4005678188 BUKKA VENKATA RAMANA CANARA BANK(508532)
233 Rajam AP-01-004-024-031/010355
() 		0201004000NRG25020520241183580 02/05/2024 chinnammulu 0201004WL026313 chinnammulu 00415 SBIN0006216 400 400 Processed 14/05/2024 4005678168 MRS INDURTI CHINNAAMMULU STATE BANK OF INDIA(508548)
SubTotal 25109 25109
234 Rajam AP-01-004-014-017/010020
() 		0201004000NRG25020520241164986 02/05/2024 Pedaramaswami 0201004WL025992 Pedaramaswami 00415 SBIN0014267 1108 1108 Processed 14/05/2024 4005678239 MR BHEEMPALLI PEDA RAMASWAMY STATE BANK OF INDIA(508548)
235 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25020520241210424 02/05/2024 suresh 0201004WL026656 suresh 00415 SBIN0014267 470 470 Processed 14/05/2024 4005678195 MASTER LENKA SURESH STATE BANK OF INDIA(508548)
236 Rajam AP-01-004-017-022/020103
() 		0201004000NRG25020520241210429 02/05/2024 Eswaramma 0201004WL026656 Eswaramma 00415 SBIN0014267 705 705 Processed 14/05/2024 4005678194 MRS LENKA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 2283 2283
237 Rajam AP-01-004-015-019/010142
() 		0201004000NRG25020520241169811 02/05/2024 naresh 0201004WL026077 naresh 00415 SBIN0021256 636 636 Processed 14/05/2024 4005678509 MR BALAGA NARESH STATE BANK OF INDIA(508548)
238 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25020520241210516 02/05/2024 Laxumnaidu 0201004WL026656 Laxumnaidu 00415 SBIN0021256 1175 1175 Processed 14/05/2024 4005678507 MR ABOTHULA LAKSHUNNAYUDU STATE BANK OF INDIA(508548)
239 Rajam AP-01-004-017-022/020368
() 		0201004000NRG25020520241210594 02/05/2024 Dhana Lakshmi 0201004WL026656 Dhana Lakshmi 00415 SBIN0021256 1410 1410 Processed 14/05/2024 4005678510 Mrs LENKA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3221 3221
240 Rajam AP-01-004-015-019/011145
() 		0201004000NRG25020520241170293 02/05/2024 Lakshminarayana 0201004WL026077 Lakshminarayana 00468 UBIN0557358 1061 1061 Processed 14/05/2024 4005678506 MR PANDURI LAXMI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1061 1061
241 Rajam AP-01-004-003-003/010020
() 		0201004000NRG25020520241211165 02/05/2024 Ammadamma 0201004WL026684 Ammadamma 00468 UBIN0804665 1321 1321 Processed 14/05/2024 4005678152 CHOWVUDU AMMADU UNION BANK OF INDIA(508500)
242 Rajam AP-01-004-003-003/010184
() 		0201004000NRG25020520241211201 02/05/2024 Geeta 0201004WL026684 Geeta 00468 UBIN0804665 1101 1101 Processed 14/05/2024 4005678147 POGIRI GEETHA UNION BANK OF INDIA(508500)
243 Rajam AP-01-004-014-017/010461
() 		0201004000NRG25020520241165090 02/05/2024 sitaratnam 0201004WL025992 sitaratnam 00468 UBIN0804665 1329 1329 Processed 14/05/2024 4005678247 BONELA SEETHA RATNAM UNION BANK OF INDIA(508500)
244 Rajam AP-01-004-014-017/010469
() 		0201004000NRG25020520241165095 02/05/2024 meenakshi 0201004WL025992 meenakshi 00468 UBIN0804665 1329 1329 Processed 14/05/2024 4005678246 Mrs JARAJANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Rajam AP-01-004-014-017/10533
() 		0201004000NRG25020520241165106 02/05/2024 Kovagana Parushuramulu 0201004WL025992 Kovagana Parushuramulu 00468 UBIN0804665 886 886 Processed 14/05/2024 4005678154 KOVAGANA PARUSHURAMULU UNION BANK OF INDIA(508500)
246 Rajam AP-01-004-014-017/10535
() 		0201004000NRG25020520241165108 02/05/2024 Kakki Annapurna 0201004WL025992 Kakki Annapurna 00468 UBIN0804665 1329 1329 Processed 14/05/2024 4005678155 KAKKI ANNAPURNA UNION BANK OF INDIA(508500)
247 Rajam AP-01-004-015-019/010104
() 		0201004000NRG25020520241169786 02/05/2024 Suryanarayana 0201004WL026077 Suryanarayana 00468 UBIN0804665 1273 1273 Processed 14/05/2024 4005678153 TOMPALA SURAYANARAYANA UNION BANK OF INDIA(508500)
248 Rajam AP-01-004-015-019/010124
() 		0201004000NRG25020520241169796 02/05/2024 Simalu 0201004WL026077 Simalu 00468 UBIN0804665 1273 1273 Processed 14/05/2024 4005678161 MUPPIDI SIMMAMMA UNION BANK OF INDIA(508500)
249 Rajam AP-01-004-015-019/010135
() 		0201004000NRG25020520241169804 02/05/2024 Rajamma 0201004WL026077 Rajamma 00468 UBIN0804665 1273 1273 Processed 14/05/2024 4005678164 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Rajam AP-01-004-015-019/010137
() 		0201004000NRG25020520241169806 02/05/2024 Appanna 0201004WL026077 Appanna 00468 UBIN0804665 1273 1273 Rejected 14/05/2024 4005678148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Rajam AP-01-004-015-019/11251
() 		0201004000NRG25020520241170304 02/05/2024 Yandava Visakha 0201004WL026077 Yandava Visakha 00468 UBIN0804665 1273 1273 Processed 14/05/2024 4005678150 MR YANDAVA VISAKHA STATE BANK OF INDIA(508548)
252 Rajam AP-01-004-015-019/11315
() 		0201004000NRG25020520241170322 02/05/2024 Tompala Ganesh 0201004WL026077 Tompala Ganesh 00468 UBIN0804665 849 849 Processed 14/05/2024 4005678156 TOMPALA GANESH STATE BANK OF INDIA(508548)
253 Rajam AP-01-004-024-031/010027
() 		0201004000NRG25020520241183382 02/05/2024 Pydithalli 0201004WL026313 Pydithalli 00468 UBIN0804665 660 660 Processed 14/05/2024 4005678149 POTNURU PYDITHALLI UNION BANK OF INDIA(508500)
254 Rajam AP-01-004-024-031/010158
() 		0201004000NRG25020520241183439 02/05/2024 Ramappadu 0201004WL026313 Ramappadu 00468 UBIN0804665 400 400 Processed 14/05/2024 4005678248 DEBARIKI RAMAPPADU UNION BANK OF INDIA(508500)
255 Rajam AP-01-004-024-031/010163
() 		0201004000NRG25020520241183446 02/05/2024 Sankara Rao 0201004WL026313 Sankara Rao 00468 UBIN0804665 440 440 Processed 14/05/2024 4005678151 MULAGA SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 16009 16009
256 Rajam AP-01-004-003-003/010125
() 		0201004000NRG25020520241211181 02/05/2024 Satyavathi 0201004WL026684 Satyavathi 00468 UBIN0818364 1321 1321 Processed 14/05/2024 4005678166 CHINTA SATYAVATHI UNION BANK OF INDIA(508500)
257 Rajam AP-01-004-003-003/010143
() 		0201004000NRG25020520241211187 02/05/2024 Laxmi 0201004WL026684 Laxmi 00468 UBIN0818364 1101 1101 Processed 14/05/2024 4005678167 POGIRI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2422 2422
258 Rajam AP-01-004-015-019/010010
() 		0201004000NRG25020520241169754 02/05/2024 Srinivasa Rao 0201004WL026077 Srinivasa Rao 00468 UBIN0913251 636 636 Processed 14/05/2024 4005678244 Mr BALAGA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Rajam AP-01-004-015-019/010086
() 		0201004000NRG25020520241169777 02/05/2024 Suryanarayana 0201004WL026077 Suryanarayana 00468 UBIN0913251 1273 1273 Processed 14/05/2024 4005678159 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
260 Rajam AP-01-004-015-019/010126
() 		0201004000NRG25020520241169798 02/05/2024 Ramanamma 0201004WL026077 Ramanamma 00468 UBIN0913251 1273 1273 Processed 14/05/2024 4005678242 Mrs CHINTADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Rajam AP-01-004-015-019/010153
() 		0201004000NRG25020520241169822 02/05/2024 Seetha 0201004WL026077 Seetha 00468 UBIN0913251 1273 1273 Processed 14/05/2024 4005678162 Mrs MUPUUDU SEETHAMMA WO ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Rajam AP-01-004-015-019/010568
() 		0201004000NRG25020520241170008 02/05/2024 Chinnammadu 0201004WL026077 Chinnammadu 00468 UBIN0913251 424 424 Processed 14/05/2024 4005678163 TOMPALA CHINNAMMADU FINCARE SMALL FINANCE BANK LTD(608304)
263 Rajam AP-01-004-017-022/020067
() 		0201004000NRG25020520241210406 02/05/2024 Appalaraju 0201004WL026656 Appalaraju 00468 UBIN0913251 235 235 Processed 14/05/2024 4005678502 LENKA RAJU UNION BANK OF INDIA(508500)
264 Rajam AP-01-004-017-022/020271
() 		0201004000NRG25020520241210550 02/05/2024 Sriramulu 0201004WL026656 Sriramulu 00468 UBIN0913251 1175 1175 Processed 14/05/2024 4005678499 MRS KOHATALANKA SRIRAMULU STATE BANK OF INDIA(508548)
265 Rajam AP-01-004-017-022/020368
() 		0201004000NRG25020520241210595 02/05/2024 surya rao 0201004WL026656 surya rao 00468 UBIN0913251 1410 1410 Processed 14/05/2024 4005678160 LENKA SURYA RAO UNION BANK OF INDIA(508500)
266 Rajam AP-01-004-017-022/20455
() 		0201004000NRG25020520241210615 02/05/2024 Murali 0201004WL026656 Murali 00468 UBIN0913251 235 235 Processed 14/05/2024 4005678500 MURALI P KARNATAKA BANK LTD(607270)
267 Rajam AP-01-004-017-022/20455
() 		0201004000NRG25020520241210616 02/05/2024 Sridevi 0201004WL026656 Sridevi 00468 UBIN0913251 1175 1175 Processed 14/05/2024 4005678501 SRIDEVI P KARNATAKA BANK LTD(607270)
268 Rajam AP-01-004-024-031/010251
() 		0201004000NRG25020520241183507 02/05/2024 Tavudu 0201004WL026313 Tavudu 00468 UBIN0913251 660 660 Processed 14/05/2024 4005678243 DOLA THAVUDU UNION BANK OF INDIA(508500)
SubTotal 9769 9769
269 Rajam AP-01-004-014-017/010014
() 		0201004000NRG25020520241164983 02/05/2024 Latha 0201004WL025992 Latha 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678375 SIRLU LATHA CANARA BANK(508532)
270 Rajam AP-01-004-014-017/010017
() 		0201004000NRG25020520241164984 02/05/2024 Ramanamma 0201004WL025992 Ramanamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678380 Mrs ALIKANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Rajam AP-01-004-014-017/010018
() 		0201004000NRG25020520241164985 02/05/2024 Sarojini 0201004WL025992 Sarojini 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678540 BHEEMAPALLI SAROJINI FINCARE SMALL FINANCE BANK LTD(608304)
272 Rajam AP-01-004-014-017/010020
() 		0201004000NRG25020520241164987 02/05/2024 Kanthamma 0201004WL025992 Kanthamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678423 Mrs BHEEMPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Rajam AP-01-004-014-017/010022
() 		0201004000NRG25020520241164988 02/05/2024 Paidiraju 0201004WL025992 Paidiraju 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678541 Mrs BHEEMAPALLI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Rajam AP-01-004-014-017/010023
() 		0201004000NRG25020520241164989 02/05/2024 Ramalaxmi 0201004WL025992 Ramalaxmi 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678455 Mrs BHEEMAPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Rajam AP-01-004-014-017/010024
() 		0201004000NRG25020520241164990 02/05/2024 Sureedamma 0201004WL025992 Sureedamma 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678445 Mrs BONELA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Rajam AP-01-004-014-017/010032
() 		0201004000NRG25020520241164991 02/05/2024 Ramu 0201004WL025992 Ramu 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678580 Mrs SIRLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Rajam AP-01-004-014-017/010075
() 		0201004000NRG25020520241165121 02/05/2024 mohan kumar 0201004WL025993 mohan kumar 00684 APGV0001112 1347 1347 Processed 14/05/2024 4005678470 Mr DASARI MOHAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Rajam AP-01-004-014-017/010080
() 		0201004000NRG25020520241165124 02/05/2024 Chinna 0201004WL025993 Chinna 00684 APGV0001112 673 673 Processed 14/05/2024 4005678544 Mrs GONEPATI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Rajam AP-01-004-014-017/010084
() 		0201004000NRG25020520241165005 02/05/2024 Papamma 0201004WL025992 Papamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678545 Mrs GANDRETI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Rajam AP-01-004-014-017/010087
() 		0201004000NRG25020520241165006 02/05/2024 Appalanaranamma 0201004WL025992 Appalanaranamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678381 JARAJANA APPALA NARASAMMA CANARA BANK(508532)
281 Rajam AP-01-004-014-017/010089
() 		0201004000NRG25020520241165007 02/05/2024 Anasuya 0201004WL025992 Anasuya 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678581 Mrs NIDAGANTALA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Rajam AP-01-004-014-017/010104
() 		0201004000NRG25020520241165008 02/05/2024 Majjigowri 0201004WL025992 Majjigowri 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678537 Mrs JARAJANA MAJJIGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Rajam AP-01-004-014-017/010109
() 		0201004000NRG25020520241165009 02/05/2024 Tatayya 0201004WL025992 Tatayya 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678514 Mr VARI TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Rajam AP-01-004-014-017/010117
() 		0201004000NRG25020520241165012 02/05/2024 Lachhayya 0201004WL025992 Lachhayya 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678427 Mr KOWLU LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Rajam AP-01-004-014-017/010122
() 		0201004000NRG25020520241165015 02/05/2024 Bujji 0201004WL025992 Bujji 00684 APGV0001112 886 886 Processed 14/05/2024 4005678573 Mrs LINGALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Rajam AP-01-004-014-017/010122
() 		0201004000NRG25020520241165014 02/05/2024 Ramaswami 0201004WL025992 Ramaswami 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678574 Mr LINGALA RAMSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Rajam AP-01-004-014-017/010124
() 		0201004000NRG25020520241165016 02/05/2024 Bhagavati Rao 0201004WL025992 Bhagavati Rao 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678398 Mr BHAGAVATHI RAO BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Rajam AP-01-004-014-017/010124
() 		0201004000NRG25020520241165017 02/05/2024 Subadra 0201004WL025992 Subadra 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678539 Mrs BUDUMMURU SUBADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Rajam AP-01-004-014-017/010129
() 		0201004000NRG25020520241165019 02/05/2024 Laxmi 0201004WL025992 Laxmi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678465 Mrs BHEEMAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Rajam AP-01-004-014-017/010149
() 		0201004000NRG25020520241165139 02/05/2024 durga rao 0201004WL025993 durga rao 00684 APGV0001112 449 449 Processed 14/05/2024 4005678433 Mr GADI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Rajam AP-01-004-014-017/010154
() 		0201004000NRG25020520241165022 02/05/2024 Dalamma 0201004WL025992 Dalamma 00684 APGV0001112 886 886 Processed 14/05/2024 4005678582 Mrs MUDDADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Rajam AP-01-004-014-017/010198
() 		0201004000NRG25020520241165159 02/05/2024 Gangamma 0201004WL025993 Gangamma 00684 APGV0001112 1347 1347 Processed 14/05/2024 4005678513 Mrs KONDRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Rajam AP-01-004-014-017/010209
() 		0201004000NRG25020520241165037 02/05/2024 Jarajana Ankamma 0201004WL025992 Jarajana Ankamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678572 Mrs JARAJANA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Rajam AP-01-004-014-017/010210
() 		0201004000NRG25020520241165038 02/05/2024 Daliyya 0201004WL025992 Daliyya 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678511 Mr JARAJANA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Rajam AP-01-004-014-017/010214
() 		0201004000NRG25020520241165039 02/05/2024 Sureedamma 0201004WL025992 Sureedamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678382 JARAJANA SUREEDAMMA CANARA BANK(508532)
296 Rajam AP-01-004-014-017/010216
() 		0201004000NRG25020520241165040 02/05/2024 Nagamma 0201004WL025992 Nagamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678403 Mrs RAYI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Rajam AP-01-004-014-017/010217
() 		0201004000NRG25020520241165041 02/05/2024 Rajaratnam 0201004WL025992 Rajaratnam 00684 APGV0001112 443 443 Processed 14/05/2024 4005678512 Mrs RAJARATNAM KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Rajam AP-01-004-014-017/010220
() 		0201004000NRG25020520241165042 02/05/2024 Adilaxmi 0201004WL025992 Adilaxmi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678542 Mrs LINGALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Rajam AP-01-004-014-017/010221
() 		0201004000NRG25020520241165043 02/05/2024 Laxmi 0201004WL025992 Laxmi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678530 Mrs BHEEMPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Rajam AP-01-004-014-017/010233
() 		0201004000NRG25020520241165044 02/05/2024 Ramulamma 0201004WL025992 Ramulamma 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678383 Mrs BHEEMAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Rajam AP-01-004-014-017/010234
() 		0201004000NRG25020520241165045 02/05/2024 Thavitayya 0201004WL025992 Thavitayya 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678426 Mrs SIRLU THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Rajam AP-01-004-014-017/010243
() 		0201004000NRG25020520241165167 02/05/2024 Govindamma 0201004WL025993 Govindamma 00684 APGV0001112 1347 1347 Processed 14/05/2024 4005678384 Mrs RAVURI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Rajam AP-01-004-014-017/010279
() 		0201004000NRG25020520241165064 02/05/2024 Saraswati 0201004WL025992 Saraswati 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678538 Mrs KOMMU SARSWQATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Rajam AP-01-004-014-017/010333
() 		0201004000NRG25020520241165069 02/05/2024 murali 0201004WL025992 murali 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678467 Mr VARRI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Rajam AP-01-004-014-017/010333
() 		0201004000NRG25020520241165070 02/05/2024 Santhi 0201004WL025992 Santhi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678422 Mrs VARRI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Rajam AP-01-004-014-017/010368
() 		0201004000NRG25020520241165075 02/05/2024 Simhacalam 0201004WL025992 Simhacalam 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678404 Mrs NAKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Rajam AP-01-004-014-017/010378
() 		0201004000NRG25020520241165184 02/05/2024 Gadi Durga 0201004WL025993 Gadi Durga 00684 APGV0001112 898 898 Processed 14/05/2024 4005678461 GADI DURGA BANK OF INDIA(508505)
308 Rajam AP-01-004-014-017/010399
() 		0201004000NRG25020520241165078 02/05/2024 Laxmi 0201004WL025992 Laxmi 00684 APGV0001112 1108 1108 Processed 14/05/2024 4005678543 Mrs BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Rajam AP-01-004-014-017/010424
() 		0201004000NRG25020520241165190 02/05/2024 seetamma 0201004WL025993 seetamma 00684 APGV0001112 1347 1347 Processed 14/05/2024 4005678437 Singarapu Seethamma FINCARE SMALL FINANCE BANK LTD(608304)
310 Rajam AP-01-004-014-017/010451
() 		0201004000NRG25020520241165087 02/05/2024 santhi kumari 0201004WL025992 santhi kumari 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678550 Mrs VARRI SANTHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Rajam AP-01-004-014-017/010460
() 		0201004000NRG25020520241165089 02/05/2024 ramapaidi 0201004WL025992 ramapaidi 00684 APGV0001112 443 443 Processed 14/05/2024 4005678376 Mrs Janajana Ramapaidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Rajam AP-01-004-014-017/010475
() 		0201004000NRG25020520241165097 02/05/2024 adhilaxmi 0201004WL025992 adhilaxmi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678406 Miss ADILAKSHMI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Rajam AP-01-004-014-017/010475
() 		0201004000NRG25020520241165096 02/05/2024 madhu babu 0201004WL025992 madhu babu 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678405 Mr BUDU MURU MADHU BABU SO BHAGAVATI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Rajam AP-01-004-014-017/010492
() 		0201004000NRG25020520241165099 02/05/2024 annapurna 0201004WL025992 annapurna 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678407 Mrs BOTSA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Rajam AP-01-004-014-017/010493
() 		0201004000NRG25020520241165100 02/05/2024 renuka 0201004WL025992 renuka 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678443 Mrs Jarajana Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Rajam AP-01-004-014-017/10526
() 		0201004000NRG25020520241173276 02/05/2024 ratnalu 0201004WL026142 ratnalu 00684 APGV0001112 1632 1632 Processed 14/05/2024 4005678446 Mrs MEETAKOTI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Rajam AP-01-004-014-017/10532
() 		0201004000NRG25020520241165105 02/05/2024 Varri Swathi 0201004WL025992 Varri Swathi 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678457 SIMBALA GURRAMMA BANK OF INDIA(508505)
318 Rajam AP-01-004-014-017/10534
() 		0201004000NRG25020520241165107 02/05/2024 Alikana Draksha 0201004WL025992 Alikana Draksha 00684 APGV0001112 1329 1329 Processed 14/05/2024 4005678464 MISS ALIKANA DRAKSHA STATE BANK OF INDIA(508548)
319 Rajam AP-01-004-014-017/10541
() 		0201004000NRG25020520241171912 02/05/2024 Devireddy Adilaxmi 0201004WL026122 Devireddy Adilaxmi 00684 APGV0001112 1632 1632 Processed 14/05/2024 4005678551 Mrs ADI LAXMI DEVI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Rajam AP-01-004-015-019/010009
() 		0201004000NRG25020520241169753 02/05/2024 Indiramma 0201004WL026077 Indiramma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678570 Mrs BALAGA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Rajam AP-01-004-015-019/010010
() 		0201004000NRG25020520241169755 02/05/2024 Sanyasamma 0201004WL026077 Sanyasamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678563 Mrs BALAGA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Rajam AP-01-004-015-019/010018
() 		0201004000NRG25020520241169758 02/05/2024 Suramma 0201004WL026077 Suramma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678565 Mrs BUSARA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Rajam AP-01-004-015-019/010035
() 		0201004000NRG25020520241169764 02/05/2024 Radha 0201004WL026077 Radha 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678414 BONULA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
324 Rajam AP-01-004-015-019/010051
() 		0201004000NRG25020520241169772 02/05/2024 Adilaxmi 0201004WL026077 Adilaxmi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678568 Mrs DAMARASINGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Rajam AP-01-004-015-019/010086
() 		0201004000NRG25020520241169778 02/05/2024 Ramanamma 0201004WL026077 Ramanamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678554 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Rajam AP-01-004-015-019/010103
() 		0201004000NRG25020520241169785 02/05/2024 Santhamma 0201004WL026077 Santhamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678560 Mrs TAMARAPALLI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Rajam AP-01-004-015-019/010105
() 		0201004000NRG25020520241169787 02/05/2024 Sivagowri 0201004WL026077 Sivagowri 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678564 Mrs UTTARAVALLI SIVAGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Rajam AP-01-004-015-019/010107
() 		0201004000NRG25020520241169788 02/05/2024 Sandaya 0201004WL026077 Sandaya 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678387 Mrs YANDAVA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Rajam AP-01-004-015-019/010113
() 		0201004000NRG25020520241169789 02/05/2024 Sandhya 0201004WL026077 Sandhya 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678377 Mrs BALAGA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Rajam AP-01-004-015-019/010114
() 		0201004000NRG25020520241169790 02/05/2024 Laxmi 0201004WL026077 Laxmi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678567 GORLA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
331 Rajam AP-01-004-015-019/010117
() 		0201004000NRG25020520241169791 02/05/2024 Tavitamma 0201004WL026077 Tavitamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678571 Mrs YADAVA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Rajam AP-01-004-015-019/010118
() 		0201004000NRG25020520241169792 02/05/2024 Seethamma 0201004WL026077 Seethamma 00684 APGV0001112 636 636 Processed 14/05/2024 4005678395 Mrs YANDAVA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Rajam AP-01-004-015-019/010119
() 		0201004000NRG25020520241169793 02/05/2024 ramu 0201004WL026077 ramu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678549 Mrs RAMU YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Rajam AP-01-004-015-019/010121
() 		0201004000NRG25020520241169794 02/05/2024 Anand 0201004WL026077 Anand 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678412 MR CHINTADA ANAND STATE BANK OF INDIA(508548)
335 Rajam AP-01-004-015-019/010121
() 		0201004000NRG25020520241169795 02/05/2024 satish 0201004WL026077 satish 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678418 Mr CHINTADA SATEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Rajam AP-01-004-015-019/010127
() 		0201004000NRG25020520241169799 02/05/2024 Gowramma 0201004WL026077 Gowramma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678558 Mrs NAKKA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Rajam AP-01-004-015-019/010130
() 		0201004000NRG25020520241169800 02/05/2024 Durgamma 0201004WL026077 Durgamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678392 Mrs TOMPALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Rajam AP-01-004-015-019/010131
() 		0201004000NRG25020520241169801 02/05/2024 Saraswati 0201004WL026077 Saraswati 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678389 TOMPALA SARASWATHI BANK OF INDIA(508505)
339 Rajam AP-01-004-015-019/010132
() 		0201004000NRG25020520241169802 02/05/2024 Ramulu 0201004WL026077 Ramulu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678399 Mr MUDDADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Rajam AP-01-004-015-019/010134
() 		0201004000NRG25020520241169803 02/05/2024 Thavitamma 0201004WL026077 Thavitamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678419 Mrs BALAGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Rajam AP-01-004-015-019/010136
() 		0201004000NRG25020520241169805 02/05/2024 Ramalaxmi 0201004WL026077 Ramalaxmi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678390 Mrs TOMAPALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Rajam AP-01-004-015-019/010138
() 		0201004000NRG25020520241169808 02/05/2024 Appalamma 0201004WL026077 Appalamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678415 Mrs BALAGA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Rajam AP-01-004-015-019/010138
() 		0201004000NRG25020520241169807 02/05/2024 Kalavati 0201004WL026077 Kalavati 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678569 Mrs BALAGA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Rajam AP-01-004-015-019/010140
() 		0201004000NRG25020520241169809 02/05/2024 Gowramma 0201004WL026077 Gowramma 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678393 Mrs JERAJANA GOWRAMMA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Rajam AP-01-004-015-019/010141
() 		0201004000NRG25020520241169810 02/05/2024 Dhalayya 0201004WL026077 Dhalayya 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678441 Mr BONELA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Rajam AP-01-004-015-019/010146
() 		0201004000NRG25020520241169815 02/05/2024 Chinnappamma 0201004WL026077 Chinnappamma 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678386 Mrs MAMIDI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Rajam AP-01-004-015-019/010148
() 		0201004000NRG25020520241169817 02/05/2024 Kanakamma 0201004WL026077 Kanakamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678385 Mrs GUDIVADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Rajam AP-01-004-015-019/010150
() 		0201004000NRG25020520241169819 02/05/2024 andava Pramila Rani 0201004WL026077 andava Pramila Rani 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678460 Mrs YANDAVA PRAMILARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Rajam AP-01-004-015-019/010151
() 		0201004000NRG25020520241169820 02/05/2024 Indiramma 0201004WL026077 Indiramma 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678379 Mrs YANDAVA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Rajam AP-01-004-015-019/010152
() 		0201004000NRG25020520241169821 02/05/2024 Yesubu 0201004WL026077 Yesubu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678417 Mr YANDAVA YESEBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Rajam AP-01-004-015-019/010153
() 		0201004000NRG25020520241169824 02/05/2024 Eswara Rao 0201004WL026077 Eswara Rao 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678401 Mr MUPPUDU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Rajam AP-01-004-015-019/010175
() 		0201004000NRG25020520241169841 02/05/2024 Surapunaidu 0201004WL026077 Surapunaidu 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678442 Mr BATNA SURAPU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Rajam AP-01-004-015-019/010204
() 		0201004000NRG25020520241169861 02/05/2024 Simalu 0201004WL026077 Simalu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678396 Mrs BALAGA SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Rajam AP-01-004-015-019/010207
() 		0201004000NRG25020520241169863 02/05/2024 Appalasuramma 0201004WL026077 Appalasuramma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678553 Mrs GURRAPU APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Rajam AP-01-004-015-019/010210
() 		0201004000NRG25020520241169866 02/05/2024 Ankamma 0201004WL026077 Ankamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678411 TOMPALA ANKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
356 Rajam AP-01-004-015-019/010212
() 		0201004000NRG25020520241169867 02/05/2024 Aruna 0201004WL026077 Aruna 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678378 Mrs TOMPALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Rajam AP-01-004-015-019/010213
() 		0201004000NRG25020520241169869 02/05/2024 Terejamma 0201004WL026077 Terejamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678556 Mrs CHITTARAPU TERIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Rajam AP-01-004-015-019/010215
() 		0201004000NRG25020520241169870 02/05/2024 Mosu 0201004WL026077 Mosu 00684 APGV0001112 849 849 Processed 14/05/2024 4005678428 Mr YANDAVA MOSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Rajam AP-01-004-015-019/010215
() 		0201004000NRG25020520241169872 02/05/2024 Paidamma 0201004WL026077 Paidamma 00684 APGV0001112 849 849 Processed 14/05/2024 4005678559 Mrs YANDAVA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Rajam AP-01-004-015-019/010216
() 		0201004000NRG25020520241169876 02/05/2024 Chinnammadu 0201004WL026077 Chinnammadu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678409 YANDAVA CHINNAMMADU FINCARE SMALL FINANCE BANK LTD(608304)
361 Rajam AP-01-004-015-019/010216
() 		0201004000NRG25020520241169874 02/05/2024 Yesebu 0201004WL026077 Yesebu 00684 APGV0001112 849 849 Processed 14/05/2024 4005678561 Mr YANDAVA ESABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Rajam AP-01-004-015-019/010219
() 		0201004000NRG25020520241169880 02/05/2024 Radha 0201004WL026077 Radha 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678388 Mrs YANDAVA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Rajam AP-01-004-015-019/010232
() 		0201004000NRG25020520241169893 02/05/2024 Narayanamma 0201004WL026077 Narayanamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678420 Mrs MOOKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Rajam AP-01-004-015-019/010233
() 		0201004000NRG25020520241169894 02/05/2024 Adinarayana 0201004WL026077 Adinarayana 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678421 Mr ALLU ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Rajam AP-01-004-015-019/010395
() 		0201004000NRG25020520241169949 02/05/2024 Saradha 0201004WL026077 Saradha 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678394 Mrs GARBAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Rajam AP-01-004-015-019/010526
() 		0201004000NRG25020520241169984 02/05/2024 jayamma 0201004WL026077 jayamma 00684 APGV0001112 849 849 Processed 14/05/2024 4005678547 Mrs PALAVALASA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Rajam AP-01-004-015-019/010570
() 		0201004000NRG25020520241170010 02/05/2024 Asirayya 0201004WL026077 Asirayya 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678451 Mr TOMPALA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Rajam AP-01-004-015-019/010571
() 		0201004000NRG25020520241170013 02/05/2024 Ramanamma 0201004WL026077 Ramanamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678400 Mrs BALAGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Rajam AP-01-004-015-019/010576
() 		0201004000NRG25020520241170014 02/05/2024 Laxmi 0201004WL026077 Laxmi 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678566 Mrs KOPPARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Rajam AP-01-004-015-019/010577
() 		0201004000NRG25020520241170015 02/05/2024 Sambari 0201004WL026077 Sambari 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678402 Mrs TOMPALA SAMBHARAMMA WO SIVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Rajam AP-01-004-015-019/010609
() 		0201004000NRG25020520241170055 02/05/2024 Bodamma 0201004WL026077 Bodamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678408 Mrs GUNAPALLI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Rajam AP-01-004-015-019/010716
() 		0201004000NRG25020520241170137 02/05/2024 Ramanamma 0201004WL026077 Ramanamma 00684 APGV0001112 212 212 Processed 14/05/2024 4005678450 Mrs PUTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Rajam AP-01-004-015-019/010726
() 		0201004000NRG25020520241170142 02/05/2024 Sivannarayana 0201004WL026077 Sivannarayana 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678410 Mr MUDDADA SHIVANNARAYANA SO TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Rajam AP-01-004-015-019/010727
() 		0201004000NRG25020520241170143 02/05/2024 Neelamani 0201004WL026077 Neelamani 00684 APGV0001112 212 212 Processed 14/05/2024 4005678416 Mrs TOMPALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Rajam AP-01-004-015-019/010824
() 		0201004000NRG25020520241170176 02/05/2024 Annapurna 0201004WL026077 Annapurna 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678449 MRS MAJJI ANNAPURNA STATE BANK OF INDIA(508548)
376 Rajam AP-01-004-015-019/010829
() 		0201004000NRG25020520241170177 02/05/2024 raamu 0201004WL026077 raamu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678444 Mr BONELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Rajam AP-01-004-015-019/010838
() 		0201004000NRG25020520241170182 02/05/2024 lakShmi 0201004WL026077 lakShmi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678447 Mrs Jerajana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Rajam AP-01-004-015-019/010855
() 		0201004000NRG25020520241170189 02/05/2024 deenamma 0201004WL026077 deenamma 00684 APGV0001112 1061 1061 Processed 14/05/2024 4005678424 Mrs GARBHAPU DEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Rajam AP-01-004-015-019/010872
() 		0201004000NRG25020520241170203 02/05/2024 sarojini 0201004WL026077 sarojini 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678391 Mrs BALAGA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Rajam AP-01-004-015-019/010887
() 		0201004000NRG25020520241170209 02/05/2024 sureedu 0201004WL026077 sureedu 00684 APGV0001112 636 636 Processed 14/05/2024 4005678562 Mrs VAJJIPARTHI SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Rajam AP-01-004-015-019/010892
() 		0201004000NRG25020520241170211 02/05/2024 swati 0201004WL026077 swati 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678413 Mrs BALAGA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Rajam AP-01-004-015-019/010981
() 		0201004000NRG25020520241170234 02/05/2024 Krishnaveni 0201004WL026077 Krishnaveni 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678548 Mrs BANGARU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Rajam AP-01-004-015-019/011035
() 		0201004000NRG25020520241170258 02/05/2024 janakamma 0201004WL026077 janakamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678425 Mrs KONDETI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Rajam AP-01-004-015-019/011153
() 		0201004000NRG25020520241170295 02/05/2024 Ramu 0201004WL026077 Ramu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678440 Mr VAJJAPARTHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Rajam AP-01-004-015-019/011170
() 		0201004000NRG25020520241170297 02/05/2024 Suramma 0201004WL026077 Suramma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678557 Mrs BALAGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Rajam AP-01-004-015-019/011189
() 		0201004000NRG25020520241170299 02/05/2024 Radha 0201004WL026077 Radha 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678448 MRS YANDAVA RADHA STATE BANK OF INDIA(508548)
387 Rajam AP-01-004-015-019/011206
() 		0201004000NRG25020520241170300 02/05/2024 jayamma 0201004WL026077 jayamma 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678397 MISS BONELA VIJAYAMMA STATE BANK OF INDIA(508548)
388 Rajam AP-01-004-015-019/11270
() 		0201004000NRG25020520241170312 02/05/2024 Batna Chinnammadu 0201004WL026077 Batna Chinnammadu 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678555 Mrs BATNA CHINNAMMADU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Rajam AP-01-004-015-019/11315
() 		0201004000NRG25020520241170323 02/05/2024 Tompala Kasturi 0201004WL026077 Tompala Kasturi 00684 APGV0001112 1273 1273 Processed 14/05/2024 4005678469 Mrs TOMPALA KASTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Rajam AP-01-004-017-022/010454
() 		0201004000NRG25020520241210376 02/05/2024 prabha 0201004WL026656 prabha 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678439 Mrs PRABHA PEDALENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Rajam AP-01-004-017-022/020026
() 		0201004000NRG25020520241210392 02/05/2024 Gowramma 0201004WL026656 Gowramma 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678534 Mrs MAJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Rajam AP-01-004-017-022/020039
() 		0201004000NRG25020520241210396 02/05/2024 Sridevi 0201004WL026656 Sridevi 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678435 Mrs Sonayila Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Rajam AP-01-004-017-022/020064
() 		0201004000NRG25020520241210405 02/05/2024 Satyavathi 0201004WL026656 Satyavathi 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678456 YENDAMURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Rajam AP-01-004-017-022/020075
() 		0201004000NRG25020520241210411 02/05/2024 Ponduru Venkatalakshmi 0201004WL026656 Ponduru Venkatalakshmi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678466 Mrs Ponduru Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Rajam AP-01-004-017-022/020088
() 		0201004000NRG25020520241210421 02/05/2024 Laxmi 0201004WL026656 Laxmi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678531 Mrs KOTTALENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Rajam AP-01-004-017-022/020091
() 		0201004000NRG25020520241210422 02/05/2024 Ramanamma 0201004WL026656 Ramanamma 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678532 Mrs PANDURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Rajam AP-01-004-017-022/020095
() 		0201004000NRG25020520241210423 02/05/2024 Appalanarasamma 0201004WL026656 Appalanarasamma 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678528 Mrs LENKA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Rajam AP-01-004-017-022/020100
() 		0201004000NRG25020520241210427 02/05/2024 Gowramma 0201004WL026656 Gowramma 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678527 Mrs KAGITAPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Rajam AP-01-004-017-022/020115
() 		0201004000NRG25020520241210433 02/05/2024 Appalanarasamma 0201004WL026656 Appalanarasamma 00684 APGV0001112 940 940 Processed 14/05/2024 4005678432 PANUDRI APPALANARASAMMA UNION BANK OF INDIA(508500)
400 Rajam AP-01-004-017-022/020117
() 		0201004000NRG25020520241210437 02/05/2024 Chinnammadu 0201004WL026656 Chinnammadu 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678521 Mrs SAMANTHULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Rajam AP-01-004-017-022/020129
() 		0201004000NRG25020520241210445 02/05/2024 Vimala 0201004WL026656 Vimala 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678515 Mrs GURAVANA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Rajam AP-01-004-017-022/020139
() 		0201004000NRG25020520241210452 02/05/2024 Asirinaidu 0201004WL026656 Asirinaidu 00684 APGV0001112 705 705 Processed 14/05/2024 4005678523 Mr LENKA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Rajam AP-01-004-017-022/020155
() 		0201004000NRG25020520241210463 02/05/2024 satyavati 0201004WL026656 satyavati 00684 APGV0001112 940 940 Processed 14/05/2024 4005678436 Mrs Dabbada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Rajam AP-01-004-017-022/020162
() 		0201004000NRG25020520241210466 02/05/2024 Gowriswari 0201004WL026656 Gowriswari 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678518 Mrs SASAPU GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Rajam AP-01-004-017-022/020163
() 		0201004000NRG25020520241210467 02/05/2024 Adilaxmi 0201004WL026656 Adilaxmi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678517 MRS ABOTHULA ADI LAKSHMI STATE BANK OF INDIA(508548)
406 Rajam AP-01-004-017-022/020166
() 		0201004000NRG25020520241210471 02/05/2024 Laxmi 0201004WL026656 Laxmi 00684 APGV0001112 940 940 Processed 14/05/2024 4005678525 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Rajam AP-01-004-017-022/020170
() 		0201004000NRG25020520241210472 02/05/2024 Parvathi 0201004WL026656 Parvathi 00684 APGV0001112 940 940 Processed 14/05/2024 4005678552 Mrs PARVATHI LENKA W O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25020520241210490 02/05/2024 damayanti 0201004WL026656 damayanti 00684 APGV0001112 940 940 Processed 14/05/2024 4005678430 Mrs Kadagala Damayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Rajam AP-01-004-017-022/020189
() 		0201004000NRG25020520241210489 02/05/2024 Ramanamma 0201004WL026656 Ramanamma 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678519 Mrs KARANAM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Rajam AP-01-004-017-022/020195
() 		0201004000NRG25020520241210496 02/05/2024 Ramalxmi 0201004WL026656 Ramalxmi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678524 Mrs VANAJARAP RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Rajam AP-01-004-017-022/020198
() 		0201004000NRG25020520241210498 02/05/2024 Appalanaidu 0201004WL026656 Appalanaidu 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678529 MR APPALA NAIDU KARANAM STATE BANK OF INDIA(508548)
412 Rajam AP-01-004-017-022/020202
() 		0201004000NRG25020520241210502 02/05/2024 Annapurna 0201004WL026656 Annapurna 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678516 Mrs POTNURU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Rajam AP-01-004-017-022/020202
() 		0201004000NRG25020520241210503 02/05/2024 Krishna 0201004WL026656 Krishna 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678157 POTNURU KRISHNA SO NEELAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Rajam AP-01-004-017-022/020205
() 		0201004000NRG25020520241210504 02/05/2024 Ammanna 0201004WL026656 Ammanna 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678522 MEESALA AMMANNA UNION BANK OF INDIA(508500)
415 Rajam AP-01-004-017-022/020222
() 		0201004000NRG25020520241210517 02/05/2024 Laxmi 0201004WL026656 Laxmi 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678526 Mrs ABOTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Rajam AP-01-004-017-022/020230
() 		0201004000NRG25020520241210523 02/05/2024 Saraswati 0201004WL026656 Saraswati 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678438 Mrs GARA SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Rajam AP-01-004-017-022/020243
() 		0201004000NRG25020520241210530 02/05/2024 Jagannadham 0201004WL026656 Jagannadham 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678462 Mr ABOTHULA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Rajam AP-01-004-017-022/020254
() 		0201004000NRG25020520241210538 02/05/2024 Satyavathi 0201004WL026656 Satyavathi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678429 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Rajam AP-01-004-017-022/020256
() 		0201004000NRG25020520241210540 02/05/2024 ramalaxmi 0201004WL026656 ramalaxmi 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678454 KELLA RAMALAXMI BANK OF INDIA(508505)
420 Rajam AP-01-004-017-022/020263
() 		0201004000NRG25020520241210543 02/05/2024 Bhanumati 0201004WL026656 Bhanumati 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678546 Mrs ABOTULA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Rajam AP-01-004-017-022/020267
() 		0201004000NRG25020520241210546 02/05/2024 Ramanamma 0201004WL026656 Ramanamma 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678533 Mrs Panduri Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Rajam AP-01-004-017-022/020274
() 		0201004000NRG25020520241210552 02/05/2024 kalyani 0201004WL026656 kalyani 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678453 Mrs Abothula Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Rajam AP-01-004-017-022/020351
() 		0201004000NRG25020520241210586 02/05/2024 Nagamani 0201004WL026656 Nagamani 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678431 Mrs YANDAMURI NAGAMANI WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Rajam AP-01-004-017-022/020357
() 		0201004000NRG25020520241210592 02/05/2024 sumati 0201004WL026656 sumati 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678520 Mrs SASAPU SUMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Rajam AP-01-004-017-022/020379
() 		0201004000NRG25020520241210598 02/05/2024 lakshmi 0201004WL026656 lakshmi 00684 APGV0001112 235 235 Processed 14/05/2024 4005678434 Mrs MAJJI LAKSHMI W O AKKALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Rajam AP-01-004-017-022/20450
() 		0201004000NRG25020520241210614 02/05/2024 Abothula suhasini 0201004WL026656 Abothula suhasini 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678452 Mrs ABOTHULA SUBHASHINI WO BALAKRIHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Rajam AP-01-004-017-022/20456
() 		0201004000NRG25020520241210617 02/05/2024 Ravanamma 0201004WL026656 Ravanamma 00684 APGV0001112 705 705 Processed 14/05/2024 4005678535 Mrs PURLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Rajam AP-01-004-017-022/20457
() 		0201004000NRG25020520241210618 02/05/2024 narasamma 0201004WL026656 narasamma 00684 APGV0001112 1175 1175 Processed 14/05/2024 4005678458 KODADHADI NARASAMMA UNION BANK OF INDIA(508500)
429 Rajam AP-01-004-017-022/20459
() 		0201004000NRG25020520241210619 02/05/2024 Simhachalam 0201004WL026656 Simhachalam 00684 APGV0001112 705 705 Processed 14/05/2024 4005678459 Mrs MAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Rajam AP-01-004-017-022/20462
() 		0201004000NRG25020520241210620 02/05/2024 Ganugula Nagamani 0201004WL026656 Ganugula Nagamani 00684 APGV0001112 1410 1410 Processed 14/05/2024 4005678463 Mrs GANUGULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 193238 193238
431 Rajam AP-01-004-017-022/473
() 		0201004000NRG25020520241210624 02/05/2024 Kottapalli Chinnammadu 0201004WL026656 Kottapalli Chinnammadu 00684 APGV0001171 235 235 Processed 14/05/2024 4005678536 MR KOTTAPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
SubTotal 235 235
432 Rajam AP-01-004-014-017/010128
() 		0201004000NRG25020520241165018 02/05/2024 Sureedu 0201004WL025992 Sureedu 00691 IPOS0000001 1329 1329 Processed 14/05/2024 4005678249 KONCHADA SURYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Rajam AP-01-004-014-017/010424
() 		0201004000NRG25020520241165189 02/05/2024 Appalaswami 0201004WL025993 Appalaswami 00691 IPOS0000001 1347 1347 Processed 14/05/2024 4005678145 SINGARAPU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Rajam AP-01-004-020-027/020146
() 		0201004000NRG25020520241161460 02/05/2024 yasoda 0201004WL025910 yasoda 00691 IPOS0000001 1022 1022 Processed 14/05/2024 4005678146 TADDI YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Rajam AP-01-004-020-027/20210
() 		0201004000NRG25020520241161486 02/05/2024 Samantula Ravanamma 0201004WL025910 Samantula Ravanamma 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678137 SAMANTULA RAVANAMMA CANARA BANK(508532)
436 Rajam AP-01-004-020-027/20211
() 		0201004000NRG25020520241161487 02/05/2024 Khandapu.Vanajakshi 0201004WL025910 Khandapu.Vanajakshi 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678144 KHANDAPU VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Rajam AP-01-004-020-027/20212
() 		0201004000NRG25020520241161488 02/05/2024 Khandapu Padma 0201004WL025910 Khandapu Padma 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678143 POGIRI PADMA BANK OF INDIA(508505)
438 Rajam AP-01-004-020-027/20216
() 		0201004000NRG25020520241161490 02/05/2024 Taddi Nagamani 0201004WL025910 Taddi Nagamani 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678142 TADDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Rajam AP-01-004-020-027/20217
() 		0201004000NRG25020520241161491 02/05/2024 Kandapu Santoshi 0201004WL025910 Kandapu Santoshi 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678139 KHANDAPU SANTOSHI CANARA BANK(508532)
440 Rajam AP-01-004-020-027/20218
() 		0201004000NRG25020520241161492 02/05/2024 Khandapu Padmavathi 0201004WL025910 Khandapu Padmavathi 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678141 KHANDAPU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Rajam AP-01-004-020-027/20220
() 		0201004000NRG25020520241161493 02/05/2024 Gorle Akkamma 0201004WL025910 Gorle Akkamma 00691 IPOS0000001 1226 1226 Processed 14/05/2024 4005678140 GORLE AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Rajam AP-01-004-024-031/010225
() 		0201004000NRG25020520241183485 02/05/2024 Krishnaveni 0201004WL026313 Krishnaveni 00691 IPOS0000001 400 400 Processed 14/05/2024 4005678252 BUKKA KRISHANA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Rajam AP-01-004-024-031/010342
() 		0201004000NRG25020520241183573 02/05/2024 Ademma 0201004WL026313 Ademma 00691 IPOS0000001 600 600 Processed 14/05/2024 4005678251 REDDIPALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Rajam AP-01-004-024-031/010427
() 		0201004000NRG25020520241183605 02/05/2024 janaki 0201004WL026313 janaki 00691 IPOS0000001 660 660 Processed 14/05/2024 4005678253 PERUMALI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Rajam AP-01-004-024-031/10452
() 		0201004000NRG25020520241183624 02/05/2024 Debariki Ramulamma 0201004WL026313 Debariki Ramulamma 00691 IPOS0000001 440 440 Processed 14/05/2024 4005678138 DEBARIKI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Rajam AP-01-004-024-031/10452
() 		0201004000NRG25020520241183619 02/05/2024 Debariki Ramulu 0201004WL026313 Debariki Ramulu 00691 IPOS0000001 660 660 Processed 14/05/2024 4005678250 DEBARIKI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15040 15040
Total 405898 405898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajam AP0201004_020524APB_FTO_24864 Bank of India BKID0005666 RAJAM 4228
2 Rajam AP0201004_020524APB_FTO_24864 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 10978
3 Rajam AP0201004_020524APB_FTO_24864 Canara Bank CNRB0013561 BODDAM 118987
4 Rajam AP0201004_020524APB_FTO_24864 Canara Bank CNRB0013620 SPECIALISED SME BRANCH, ELURU 400
5 Rajam AP0201004_020524APB_FTO_24864 Central Bank Of India CBIN0283364 RAJAM 1273
6 Rajam AP0201004_020524APB_FTO_24864 INDIAN BANK IDIB000R113 Rajam 1410
7 Rajam AP0201004_020524APB_FTO_24864 Karur Vysya Bank KVBL0001485 RAJAM 235
8 Rajam AP0201004_020524APB_FTO_24864 STATE BANK OF INDIA SBIN0006216 RAJAM 25109
9 Rajam AP0201004_020524APB_FTO_24864 STATE BANK OF INDIA SBIN0014267 DOLAPETA 2283
10 Rajam AP0201004_020524APB_FTO_24864 STATE BANK OF INDIA SBIN0021256 RAJAM 3221
11 Rajam AP0201004_020524APB_FTO_24864 UNION BANK OF INDIA UBIN0557358 RAJAM 1061
12 Rajam AP0201004_020524APB_FTO_24864 UNION BANK OF INDIA UBIN0804665 RAJAM 16009
13 Rajam AP0201004_020524APB_FTO_24864 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 2422
14 Rajam AP0201004_020524APB_FTO_24864 UNION BANK OF INDIA UBIN0913251 RAJAM 9769
15 Rajam AP0201004_020524APB_FTO_24864 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 193238
16 Rajam AP0201004_020524APB_FTO_24864 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 235
17 Rajam AP0201004_020524APB_FTO_24864 India Post Payments Bank IPOS0000001 ANANTAPUR 1060
18 Rajam AP0201004_020524APB_FTO_24864 India Post Payments Bank IPOS0000001 SRIKAKULAM 13980

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