Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206035_090524APB_FTO_47194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagayalanka AP-06-035-016-009/010043
(PARRACHIVARA) 		0206035000NRG25090520241292073 09/05/2024 Veeranaarayana 0206035WL041657 Veeranaarayana 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732159 TAMMU VEERA NARAYANA CANARA BANK(508532)
2 Nagayalanka AP-06-035-016-009/010050
(PARRACHIVARA) 		0206035000NRG25090520241292077 09/05/2024 Adisesharao 0206035WL041657 Adisesharao 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732207 TAMMU ADISESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagayalanka AP-06-035-016-009/010055
(PARRACHIVARA) 		0206035000NRG25090520241292079 09/05/2024 Saantikumaari 0206035WL041657 Saantikumaari 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732173 AREVARAPU SANTI KUMARI CANARA BANK(508532)
4 Nagayalanka AP-06-035-016-009/010077
(PARRACHIVARA) 		0206035000NRG25090520241292080 09/05/2024 Limgayya 0206035WL041657 Limgayya 00078 CNRB0013351 1560 1560 Processed 19/05/2024 4124732470 MOPIDEVI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nagayalanka AP-06-035-016-009/010118
(PARRACHIVARA) 		0206035000NRG25090520241292081 09/05/2024 sivakumaari 0206035WL041657 sivakumaari 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732158 VEKANURU SIVA KUMARI CANARA BANK(508532)
6 Nagayalanka AP-06-035-016-009/010142
(PARRACHIVARA) 		0206035000NRG25090520241291911 09/05/2024 mariyadaasu 0206035WL041654 mariyadaasu 00078 CNRB0013351 1558 1558 Processed 19/05/2024 4124732209 CHIKKALA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nagayalanka AP-06-035-016-009/010253
(PARRACHIVARA) 		0206035000NRG25090520241291914 09/05/2024 Rajakumari 0206035WL041654 Rajakumari 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732473 RAJAMMA CHATRAGADDA CANARA BANK(508532)
8 Nagayalanka AP-06-035-016-009/010253
(PARRACHIVARA) 		0206035000NRG25090520241291915 09/05/2024 Ram Kumar 0206035WL041654 Ram Kumar 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732200 RAM KUMAR CHATRAGADDA CANARA BANK(508532)
9 Nagayalanka AP-06-035-016-009/010253
(PARRACHIVARA) 		0206035000NRG25090520241291913 09/05/2024 Yesobu 0206035WL041654 Yesobu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732472 ESOBU CHATRAGADDA CANARA BANK(508532)
10 Nagayalanka AP-06-035-016-009/010255
(PARRACHIVARA) 		0206035000NRG25090520241291916 09/05/2024 Shadrak 0206035WL041654 Shadrak 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732450 CHIKKALA SHEDRUCK SHEDRUCK CANARA BANK(508532)
11 Nagayalanka AP-06-035-016-009/010255
(PARRACHIVARA) 		0206035000NRG25090520241291917 09/05/2024 Sunitha 0206035WL041654 Sunitha 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732136 SUNEETHA CHIKKALA CANARA BANK(508532)
12 Nagayalanka AP-06-035-016-009/010260
(PARRACHIVARA) 		0206035000NRG25090520241292084 09/05/2024 Lakshmi 0206035WL041657 Lakshmi 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732548 LAKSHMI SAIKAM CANARA BANK(508532)
13 Nagayalanka AP-06-035-016-009/010280
(PARRACHIVARA) 		0206035000NRG25090520241292085 09/05/2024 MOgadarayya 0206035WL041657 MOgadarayya 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732208 CHAVALA MOGADARAIAH CANARA BANK(508532)
14 Nagayalanka AP-06-035-016-009/010280
(PARRACHIVARA) 		0206035000NRG25090520241292086 09/05/2024 Suneetha 0206035WL041657 Suneetha 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732469 CHAVALA SUNEETHA CANARA BANK(508532)
15 Nagayalanka AP-06-035-016-009/010300
(PARRACHIVARA) 		0206035000NRG25090520241291918 09/05/2024 swaameru 0206035WL041654 swaameru 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732219 MR GURRAM SWAMERU STATE BANK OF INDIA(508548)
16 Nagayalanka AP-06-035-016-009/010300
(PARRACHIVARA) 		0206035000NRG25090520241291919 09/05/2024 tirupatamma 0206035WL041654 tirupatamma 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732119 PAPPALA THIRAPATHAMMA UNION BANK OF INDIA(508500)
17 Nagayalanka AP-06-035-016-009/020096
(PARRACHIVARA) 		0206035000NRG25090520241292088 09/05/2024 Prabhukumari 0206035WL041657 Prabhukumari 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732130 BELLAMKONDA PRABHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Nagayalanka AP-06-035-016-009/020210
(PARRACHIVARA) 		0206035000NRG25090520241292090 09/05/2024 Anusha 0206035WL041657 Anusha 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732174 BELLAMKONDA ANUSHA CANARA BANK(508532)
19 Nagayalanka AP-06-035-016-009/050003
(PARRACHIVARA) 		0206035000NRG25090520241291920 09/05/2024 Esupaadam 0206035WL041654 Esupaadam 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732519 ESUPADAM CHATRAGADDA CANARA BANK(508532)
20 Nagayalanka AP-06-035-016-009/050003
(PARRACHIVARA) 		0206035000NRG25090520241291922 09/05/2024 Medapati Beby Swajanya 0206035WL041654 Medapati Beby Swajanya 00078 CNRB0013351 1558 1558 Processed 19/05/2024 4124732401 MEDAPATI BABY SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Nagayalanka AP-06-035-016-009/050003
(PARRACHIVARA) 		0206035000NRG25090520241291921 09/05/2024 Suresh 0206035WL041654 Suresh 00078 CNRB0013351 1558 1558 Processed 19/05/2024 4124732203 CHATRAGADDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Nagayalanka AP-06-035-016-009/050011
(PARRACHIVARA) 		0206035000NRG25090520241291923 09/05/2024 Maanikyam 0206035WL041654 Maanikyam 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732447 MADDALA MANIKYAM CANARA BANK(508532)
23 Nagayalanka AP-06-035-016-009/050018
(PARRACHIVARA) 		0206035000NRG25090520241291924 09/05/2024 Bhaarati 0206035WL041654 Bhaarati 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732438 MRS BHARATHI THUMU STATE BANK OF INDIA(508548)
24 Nagayalanka AP-06-035-016-009/050018
(PARRACHIVARA) 		0206035000NRG25090520241291925 09/05/2024 Devaraaju 0206035WL041654 Devaraaju 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732217 THUMU DEVARAJU CANARA BANK(508532)
25 Nagayalanka AP-06-035-016-009/050022
(PARRACHIVARA) 		0206035000NRG25090520241291927 09/05/2024 Raajamma 0206035WL041654 Raajamma 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732178 RAJAMMA CHATRAGADDA CANARA BANK(508532)
26 Nagayalanka AP-06-035-016-009/050022
(PARRACHIVARA) 		0206035000NRG25090520241291926 09/05/2024 Ramesh 0206035WL041654 Ramesh 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732452 CHATRAGADDA RAMESHBABU CANARA BANK(508532)
27 Nagayalanka AP-06-035-016-009/050022
(PARRACHIVARA) 		0206035000NRG25090520241291928 09/05/2024 SUDHEER 0206035WL041654 SUDHEER 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732400 CHATRAGADDA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nagayalanka AP-06-035-016-009/050025
(PARRACHIVARA) 		0206035000NRG25090520241291930 09/05/2024 Bhanu Prasad 0206035WL041654 Bhanu Prasad 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732204 MR BHANU PRASAD NATHA STATE BANK OF INDIA(508548)
29 Nagayalanka AP-06-035-016-009/050025
(PARRACHIVARA) 		0206035000NRG25090520241291929 09/05/2024 Meriratnam 0206035WL041654 Meriratnam 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732534 MARY RATNAM NATTA CANARA BANK(508532)
30 Nagayalanka AP-06-035-016-009/050026
(PARRACHIVARA) 		0206035000NRG25090520241291932 09/05/2024 Sarojani 0206035WL041654 Sarojani 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732526 SAROJINI CHIKKALA CANARA BANK(508532)
31 Nagayalanka AP-06-035-016-009/050027
(PARRACHIVARA) 		0206035000NRG25090520241291933 09/05/2024 Kutumbaraavu 0206035WL041654 Kutumbaraavu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732445 BONTHU KUTUMBARAO CANARA BANK(508532)
32 Nagayalanka AP-06-035-016-009/050036
(PARRACHIVARA) 		0206035000NRG25090520241291935 09/05/2024 Amkamma 0206035WL041654 Amkamma 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732533 ANKAMMA GURRAM CANARA BANK(508532)
33 Nagayalanka AP-06-035-016-009/050036
(PARRACHIVARA) 		0206035000NRG25090520241291934 09/05/2024 Baaburaavu 0206035WL041654 Baaburaavu 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732455 GURRAM BABURAO CANARA BANK(508532)
34 Nagayalanka AP-06-035-016-009/050049
(PARRACHIVARA) 		0206035000NRG25090520241291936 09/05/2024 Dharmaraaju 0206035WL041654 Dharmaraaju 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732454 CHATRAGADDA DHARMA RAJU CANARA BANK(508532)
35 Nagayalanka AP-06-035-016-009/050049
(PARRACHIVARA) 		0206035000NRG25090520241291937 09/05/2024 Nirmala 0206035WL041654 Nirmala 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732141 NIRMALA CHATRAGADDA CANARA BANK(508532)
36 Nagayalanka AP-06-035-016-009/050060
(PARRACHIVARA) 		0206035000NRG25090520241291939 09/05/2024 Nirmalaraavu 0206035WL041654 Nirmalaraavu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732124 CHATRAGADDA NIRMLARAO CANARA BANK(508532)
37 Nagayalanka AP-06-035-016-009/050060
(PARRACHIVARA) 		0206035000NRG25090520241291940 09/05/2024 Raajamma 0206035WL041654 Raajamma 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732456 CHATRAGADDA RAJAMMA CANARA BANK(508532)
38 Nagayalanka AP-06-035-016-009/050062
(PARRACHIVARA) 		0206035000NRG25090520241291941 09/05/2024 Raveendraraavu 0206035WL041654 Raveendraraavu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732152 CHATRAGADDA RAVINDHERABABU CANARA BANK(508532)
39 Nagayalanka AP-06-035-016-009/050068
(PARRACHIVARA) 		0206035000NRG25090520241291944 09/05/2024 Chandrakala 0206035WL041654 Chandrakala 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732156 CHATRAGADDA CHANDRAKALA CANARA BANK(508532)
40 Nagayalanka AP-06-035-016-009/050068
(PARRACHIVARA) 		0206035000NRG25090520241291943 09/05/2024 Ravindrabaabu 0206035WL041654 Ravindrabaabu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732453 CHATRAGADDA RAVEENDRA RAO CANARA BANK(508532)
41 Nagayalanka AP-06-035-016-009/050072
(PARRACHIVARA) 		0206035000NRG25090520241291946 09/05/2024 Santosham 0206035WL041654 Santosham 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732464 GORUMUCHU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 Nagayalanka AP-06-035-016-009/050076
(PARRACHIVARA) 		0206035000NRG25090520241291948 09/05/2024 Gresu 0206035WL041654 Gresu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732153 NEELA GRACE CANARA BANK(508532)
43 Nagayalanka AP-06-035-016-009/050078
(PARRACHIVARA) 		0206035000NRG25090520241291949 09/05/2024 Hemalata 0206035WL041654 Hemalata 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732138 CHIKKALA HEMALATHA UNION BANK OF INDIA(508500)
44 Nagayalanka AP-06-035-016-009/050079
(PARRACHIVARA) 		0206035000NRG25090520241291952 09/05/2024 Sateesh 0206035WL041654 Sateesh 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732463 SATEESH CHIKKALA CANARA BANK(508532)
45 Nagayalanka AP-06-035-016-009/050079
(PARRACHIVARA) 		0206035000NRG25090520241291954 09/05/2024 Seetha Mahalakshmi 0206035WL041654 Seetha Mahalakshmi 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732513 CHIKKALA SEETHA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Nagayalanka AP-06-035-016-009/050079
(PARRACHIVARA) 		0206035000NRG25090520241291951 09/05/2024 Sudhaakararaavu 0206035WL041654 Sudhaakararaavu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732434 Mr CHIKKALA SUDHAKARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
47 Nagayalanka AP-06-035-016-009/050079
(PARRACHIVARA) 		0206035000NRG25090520241291953 09/05/2024 Suseela 0206035WL041654 Suseela 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732478 SUSEELA SUSEELA CANARA BANK(508532)
48 Nagayalanka AP-06-035-016-009/050086
(PARRACHIVARA) 		0206035000NRG25090520241291955 09/05/2024 Narasimharaavu 0206035WL041654 Narasimharaavu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732433 Mr YESU PADAM BONTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Nagayalanka AP-06-035-016-009/050086
(PARRACHIVARA) 		0206035000NRG25090520241291956 09/05/2024 Suseela 0206035WL041654 Suseela 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732521 SUSILA BONTHU CANARA BANK(508532)
50 Nagayalanka AP-06-035-016-009/050095
(PARRACHIVARA) 		0206035000NRG25090520241291957 09/05/2024 Someswararaavu 0206035WL041654 Someswararaavu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732530 CHATRAGADDA SOMESWARARAO CANARA BANK(508532)
51 Nagayalanka AP-06-035-016-009/050095
(PARRACHIVARA) 		0206035000NRG25090520241291958 09/05/2024 Vijaya 0206035WL041654 Vijaya 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732147 CHATRAGADDA VIJAYA VIJAYA CANARA BANK(508532)
52 Nagayalanka AP-06-035-016-009/050096
(PARRACHIVARA) 		0206035000NRG25090520241291959 09/05/2024 Raaju 0206035WL041654 Raaju 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732459 TANANKI RAJU CANARA BANK(508532)
53 Nagayalanka AP-06-035-016-009/050096
(PARRACHIVARA) 		0206035000NRG25090520241291960 09/05/2024 Sujaata 0206035WL041654 Sujaata 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732495 TANANKI SUJATHA CANARA BANK(508532)
54 Nagayalanka AP-06-035-016-009/050105
(PARRACHIVARA) 		0206035000NRG25090520241291962 09/05/2024 Kumari 0206035WL041654 Kumari 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732443 CHATRAGADDA KUMARI CANARA BANK(508532)
55 Nagayalanka AP-06-035-016-009/050105
(PARRACHIVARA) 		0206035000NRG25090520241291961 09/05/2024 Stalin Prasad 0206035WL041654 Stalin Prasad 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732528 STALIN PRASAD CHATRAGADDA CANARA BANK(508532)
56 Nagayalanka AP-06-035-016-009/050107
(PARRACHIVARA) 		0206035000NRG25090520241291964 09/05/2024 Sakunthula 0206035WL041654 Sakunthula 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732144 SAKUMTHALA CHATRAGAD CANARA BANK(508532)
57 Nagayalanka AP-06-035-016-009/050109
(PARRACHIVARA) 		0206035000NRG25090520241291965 09/05/2024 Santhosam 0206035WL041654 Santhosam 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732467 CHATRAGADDA SANTHOSHM CANARA BANK(508532)
58 Nagayalanka AP-06-035-016-009/050114
(PARRACHIVARA) 		0206035000NRG25090520241291966 09/05/2024 Raadhakrishna 0206035WL041654 Raadhakrishna 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732527 Mr CHATRAGADDA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
59 Nagayalanka AP-06-035-016-009/050115
(PARRACHIVARA) 		0206035000NRG25090520241291968 09/05/2024 Kumaari 0206035WL041654 Kumaari 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732151 KARRA KUMARI CANARA BANK(508532)
60 Nagayalanka AP-06-035-016-009/050115
(PARRACHIVARA) 		0206035000NRG25090520241291967 09/05/2024 Raamudu 0206035WL041654 Raamudu 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732549 KARRA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Nagayalanka AP-06-035-016-009/050116
(PARRACHIVARA) 		0206035000NRG25090520241291971 09/05/2024 Kumari 0206035WL041654 Kumari 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732446 CHEBROLU KUMARI CANARA BANK(508532)
62 Nagayalanka AP-06-035-016-009/050116
(PARRACHIVARA) 		0206035000NRG25090520241291970 09/05/2024 Mohanarao 0206035WL041654 Mohanarao 00078 CNRB0013351 779 779 Processed 19/05/2024 4124732457 CHEBROLU MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nagayalanka AP-06-035-016-009/050120
(PARRACHIVARA) 		0206035000NRG25090520241291973 09/05/2024 Salomi 0206035WL041654 Salomi 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732435 CHATRAGADDA SALOMI CANARA BANK(508532)
64 Nagayalanka AP-06-035-016-009/050121
(PARRACHIVARA) 		0206035000NRG25090520241291975 09/05/2024 Staalin 0206035WL041654 Staalin 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732195 CHIKKALA STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Nagayalanka AP-06-035-016-009/050121
(PARRACHIVARA) 		0206035000NRG25090520241291976 09/05/2024 Vaani 0206035WL041654 Vaani 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732481 VANI CHIKKALA CANARA BANK(508532)
66 Nagayalanka AP-06-035-016-009/050122
(PARRACHIVARA) 		0206035000NRG25090520241291978 09/05/2024 abhinaya 0206035WL041654 abhinaya 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732222 MRS ABHINAYA CHATRAGADDA STATE BANK OF INDIA(508548)
67 Nagayalanka AP-06-035-016-009/050122
(PARRACHIVARA) 		0206035000NRG25090520241291977 09/05/2024 Mariyamma 0206035WL041654 Mariyamma 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732143 CHATRAGADDA MARIYAMM CANARA BANK(508532)
68 Nagayalanka AP-06-035-016-009/050127
(PARRACHIVARA) 		0206035000NRG25090520241291979 09/05/2024 Yesudayamma 0206035WL041654 Yesudayamma 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732444 DOVARI YESU DAYAMMA FINO PAYMENTS BANK LTD(608001)
69 Nagayalanka AP-06-035-016-009/050130
(PARRACHIVARA) 		0206035000NRG25090520241291980 09/05/2024 Rajendra 0206035WL041654 Rajendra 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732474 REBBA RAJENDRA CANARA BANK(508532)
70 Nagayalanka AP-06-035-016-009/050137
(PARRACHIVARA) 		0206035000NRG25090520241291983 09/05/2024 DhnaLakhmi 0206035WL041654 DhnaLakhmi 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732220 Mrs MERUGU DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
71 Nagayalanka AP-06-035-016-009/050137
(PARRACHIVARA) 		0206035000NRG25090520241291981 09/05/2024 Prabhakar Rao 0206035WL041654 Prabhakar Rao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732485 CHATRAGADDA PRABHAKARARAO CANARA BANK(508532)
72 Nagayalanka AP-06-035-016-009/050137
(PARRACHIVARA) 		0206035000NRG25090520241291982 09/05/2024 Subbaarao 0206035WL041654 Subbaarao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732185 CHATRAGADDA SUBBARAO CANARA BANK(508532)
73 Nagayalanka AP-06-035-016-009/050138
(PARRACHIVARA) 		0206035000NRG25090520241291985 09/05/2024 Agnesu 0206035WL041654 Agnesu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732451 CHATRAGADDA AGNESU CANARA BANK(508532)
74 Nagayalanka AP-06-035-016-009/050138
(PARRACHIVARA) 		0206035000NRG25090520241291986 09/05/2024 Prateesh 0206035WL041654 Prateesh 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732403 Chatragadda Prateesh FINO PAYMENTS BANK LTD(608001)
75 Nagayalanka AP-06-035-016-009/050138
(PARRACHIVARA) 		0206035000NRG25090520241291984 09/05/2024 Yakobu 0206035WL041654 Yakobu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732154 CHATRAGADDA YAKOBU CANARA BANK(508532)
76 Nagayalanka AP-06-035-016-009/050143
(PARRACHIVARA) 		0206035000NRG25090520241291990 09/05/2024 Prasanthi 0206035WL041654 Prasanthi 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732211 NEELA PRASANTHI CANARA BANK(508532)
77 Nagayalanka AP-06-035-016-009/050143
(PARRACHIVARA) 		0206035000NRG25090520241291989 09/05/2024 Ramesh 0206035WL041654 Ramesh 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732402 MR NEELA RAMESH STATE BANK OF INDIA(508548)
78 Nagayalanka AP-06-035-016-009/050144
(PARRACHIVARA) 		0206035000NRG25090520241291991 09/05/2024 Souribaabu 0206035WL041654 Souribaabu 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732449 NEELA SOURI BABU CANARA BANK(508532)
79 Nagayalanka AP-06-035-016-009/050144
(PARRACHIVARA) 		0206035000NRG25090520241291992 09/05/2024 Suneeta 0206035WL041654 Suneeta 00078 CNRB0013351 1558 1558 Processed 19/05/2024 4124732194 NEELA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nagayalanka AP-06-035-016-009/050146
(PARRACHIVARA) 		0206035000NRG25090520241291993 09/05/2024 Nancharayya 0206035WL041654 Nancharayya 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732524 CHATRAGADDA NANCHARAIAH FINO PAYMENTS BANK LTD(608001)
81 Nagayalanka AP-06-035-016-009/050146
(PARRACHIVARA) 		0206035000NRG25090520241291994 09/05/2024 Vaani 0206035WL041654 Vaani 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732537 VANI CHATRAGADDA CANARA BANK(508532)
82 Nagayalanka AP-06-035-016-009/050147
(PARRACHIVARA) 		0206035000NRG25090520241291996 09/05/2024 Ankamma 0206035WL041654 Ankamma 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732462 ANKAMMA CHATRAGADDA CANARA BANK(508532)
83 Nagayalanka AP-06-035-016-009/050147
(PARRACHIVARA) 		0206035000NRG25090520241291995 09/05/2024 baaburaavu 0206035WL041654 baaburaavu 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732437 CHATRAGADDA BABURAO CANARA BANK(508532)
84 Nagayalanka AP-06-035-016-009/050152
(PARRACHIVARA) 		0206035000NRG25090520241291997 09/05/2024 Venkateswaramma 0206035WL041654 Venkateswaramma 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732543 CHATRAGADDAVENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
85 Nagayalanka AP-06-035-016-009/050153
(PARRACHIVARA) 		0206035000NRG25090520241292000 09/05/2024 Krishnaleela 0206035WL041654 Krishnaleela 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732149 MERUGA KRISHNA LEELA CANARA BANK(508532)
86 Nagayalanka AP-06-035-016-009/050155
(PARRACHIVARA) 		0206035000NRG25090520241292001 09/05/2024 Bujjibaabu 0206035WL041654 Bujjibaabu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732542 BUJJIBABU MERUGU CANARA BANK(508532)
87 Nagayalanka AP-06-035-016-009/050155
(PARRACHIVARA) 		0206035000NRG25090520241292002 09/05/2024 Sivanaagulu 0206035WL041654 Sivanaagulu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732182 MERUGU SIVA NAGULU CANARA BANK(508532)
88 Nagayalanka AP-06-035-016-009/050156
(PARRACHIVARA) 		0206035000NRG25090520241292003 09/05/2024 Krishnamurti 0206035WL041654 Krishnamurti 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732482 KRISHNAMURTHY CHATRAGADDA CANARA BANK(508532)
89 Nagayalanka AP-06-035-016-009/050156
(PARRACHIVARA) 		0206035000NRG25090520241292004 09/05/2024 Vijayakumari 0206035WL041654 Vijayakumari 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732479 CHATRAGADDA VIJAYA KUMARI CANARA BANK(508532)
90 Nagayalanka AP-06-035-016-009/050157
(PARRACHIVARA) 		0206035000NRG25090520241292005 09/05/2024 Adiseshu 0206035WL041654 Adiseshu 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732490 ARIGA ADISESHU UNION BANK OF INDIA(508500)
91 Nagayalanka AP-06-035-016-009/050157
(PARRACHIVARA) 		0206035000NRG25090520241292007 09/05/2024 baabuji 0206035WL041654 baabuji 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732493 BABUJI ARIGA CANARA BANK(508532)
92 Nagayalanka AP-06-035-016-009/050157
(PARRACHIVARA) 		0206035000NRG25090520241292006 09/05/2024 Nagamma 0206035WL041654 Nagamma 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732180 NAGAMMA ARIGA CANARA BANK(508532)
93 Nagayalanka AP-06-035-016-009/050159
(PARRACHIVARA) 		0206035000NRG25090520241292008 09/05/2024 Lajaru 0206035WL041654 Lajaru 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732155 CHEBROLLU LAZER CANARA BANK(508532)
94 Nagayalanka AP-06-035-016-009/050159
(PARRACHIVARA) 		0206035000NRG25090520241292010 09/05/2024 Saila Sri 0206035WL041654 Saila Sri 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732126 CHEBROLU SAILASRI UNION BANK OF INDIA(508500)
95 Nagayalanka AP-06-035-016-009/050159
(PARRACHIVARA) 		0206035000NRG25090520241292009 09/05/2024 SelaSteen 0206035WL041654 SelaSteen 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732468 CHEBROLU SELASTIN CANARA BANK(508532)
96 Nagayalanka AP-06-035-016-009/050161
(PARRACHIVARA) 		0206035000NRG25090520241292013 09/05/2024 Chikkala.Srilakhmi 0206035WL041654 Chikkala.Srilakhmi 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732544 CHIKKALA SRILAKSHMI CANARA BANK(508532)
97 Nagayalanka AP-06-035-016-009/050161
(PARRACHIVARA) 		0206035000NRG25090520241292012 09/05/2024 Nayomi 0206035WL041654 Nayomi 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732137 NAYAOMI CHIKKALA CANARA BANK(508532)
98 Nagayalanka AP-06-035-016-009/050161
(PARRACHIVARA) 		0206035000NRG25090520241292011 09/05/2024 Samsonu 0206035WL041654 Samsonu 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732441 CHIKKALA SYAMSON CANARA BANK(508532)
99 Nagayalanka AP-06-035-016-009/050162
(PARRACHIVARA) 		0206035000NRG25090520241292092 09/05/2024 Raani 0206035WL041657 Raani 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732148 TANANKI RANI CANARA BANK(508532)
100 Nagayalanka AP-06-035-016-009/050162
(PARRACHIVARA) 		0206035000NRG25090520241292091 09/05/2024 Rambabu 0206035WL041657 Rambabu 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732146 TANANKI RAMBABU CANARA BANK(508532)
101 Nagayalanka AP-06-035-016-009/050164
(PARRACHIVARA) 		0206035000NRG25090520241292015 09/05/2024 Basavamma 0206035WL041654 Basavamma 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732488 BASAVAMMA CHATRAGADD CANARA BANK(508532)
102 Nagayalanka AP-06-035-016-009/050164
(PARRACHIVARA) 		0206035000NRG25090520241292014 09/05/2024 Janardhan 0206035WL041654 Janardhan 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732489 CHATRAGADDA JANARDHANA RAO CANARA BANK(508532)
103 Nagayalanka AP-06-035-016-009/050166
(PARRACHIVARA) 		0206035000NRG25090520241292016 09/05/2024 Devara 0206035WL041654 Devara 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732483 DEVARA CHIKKALA CANARA BANK(508532)
104 Nagayalanka AP-06-035-016-009/050167
(PARRACHIVARA) 		0206035000NRG25090520241292017 09/05/2024 Lakshmi 0206035WL041654 Lakshmi 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732475 LAKSHMI BATHULA CANARA BANK(508532)
105 Nagayalanka AP-06-035-016-009/050169
(PARRACHIVARA) 		0206035000NRG25090520241292018 09/05/2024 Arjunarao 0206035WL041654 Arjunarao 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732436 CHATRAGADDA ARJUNA R CANARA BANK(508532)
106 Nagayalanka AP-06-035-016-009/050169
(PARRACHIVARA) 		0206035000NRG25090520241292019 09/05/2024 Sivapaarvati 0206035WL041654 Sivapaarvati 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732529 SIVAPARVATHI CHATRAGADDA CANARA BANK(508532)
107 Nagayalanka AP-06-035-016-009/050170
(PARRACHIVARA) 		0206035000NRG25090520241292020 09/05/2024 Manohararaju 0206035WL041654 Manohararaju 00078 CNRB0013351 1558 1558 Processed 18/05/2024 4124732511 MATANGI MANOHARA RAJU CANARA BANK(508532)
108 Nagayalanka AP-06-035-016-009/050172
(PARRACHIVARA) 		0206035000NRG25090520241292024 09/05/2024 Sarojani 0206035WL041654 Sarojani 00078 CNRB0013351 779 779 Processed 19/05/2024 4124732145 JETTI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nagayalanka AP-06-035-016-009/050172
(PARRACHIVARA) 		0206035000NRG25090520241292023 09/05/2024 Someswararao 0206035WL041654 Someswararao 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732201 SOMESWARA RAO JETTI CANARA BANK(508532)
110 Nagayalanka AP-06-035-016-009/050178
(PARRACHIVARA) 		0206035000NRG25090520241292027 09/05/2024 CHATRAGADDA USHARANI 0206035WL041654 CHATRAGADDA USHARANI 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732202 USHARANI CHATRAGADDA CANARA BANK(508532)
111 Nagayalanka AP-06-035-016-009/050178
(PARRACHIVARA) 		0206035000NRG25090520241292025 09/05/2024 Issak 0206035WL041654 Issak 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732531 ISSAK CHATRAGADDA CANARA BANK(508532)
112 Nagayalanka AP-06-035-016-009/050178
(PARRACHIVARA) 		0206035000NRG25090520241292026 09/05/2024 Ratnakumari 0206035WL041654 Ratnakumari 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732140 CHATRAGADDA RATNAKUMARI CANARA BANK(508532)
113 Nagayalanka AP-06-035-016-009/050179
(PARRACHIVARA) 		0206035000NRG25090520241292029 09/05/2024 Satyavati 0206035WL041654 Satyavati 00078 CNRB0013351 519 519 Processed 18/05/2024 4124732188 SATYAVATHI CHIKKALA CANARA BANK(508532)
114 Nagayalanka AP-06-035-016-009/050179
(PARRACHIVARA) 		0206035000NRG25090520241292028 09/05/2024 Yesupadam 0206035WL041654 Yesupadam 00078 CNRB0013351 519 519 Processed 18/05/2024 4124732492 CHIKKALA YESUPADAM CANARA BANK(508532)
115 Nagayalanka AP-06-035-016-009/050181
(PARRACHIVARA) 		0206035000NRG25090520241292096 09/05/2024 Bulakshmi 0206035WL041657 Bulakshmi 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732442 T BHULAKSHMI CANARA BANK(508532)
116 Nagayalanka AP-06-035-016-009/050181
(PARRACHIVARA) 		0206035000NRG25090520241292097 09/05/2024 naageMdrabaabu 0206035WL041657 naageMdrabaabu 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732123 MR NAGENDRA BABU TANANKI STATE BANK OF INDIA(508548)
117 Nagayalanka AP-06-035-016-009/050181
(PARRACHIVARA) 		0206035000NRG25090520241292095 09/05/2024 Venkataswami 0206035WL041657 Venkataswami 00078 CNRB0013351 1040 1040 Processed 19/05/2024 4124732192 TANAMKI VENKATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
118 Nagayalanka AP-06-035-016-009/050182
(PARRACHIVARA) 		0206035000NRG25090520241292098 09/05/2024 Raju 0206035WL041657 Raju 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732494 RAJU CHIKKALA CANARA BANK(508532)
119 Nagayalanka AP-06-035-016-009/050182
(PARRACHIVARA) 		0206035000NRG25090520241292099 09/05/2024 Sumati 0206035WL041657 Sumati 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732139 SUMATHI CHIKKALA CANARA BANK(508532)
120 Nagayalanka AP-06-035-016-009/050186
(PARRACHIVARA) 		0206035000NRG25090520241292031 09/05/2024 dayaa mohan 0206035WL041654 dayaa mohan 00078 CNRB0013351 1298 1298 Processed 19/05/2024 4124732125 DOVARI DAYAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 Nagayalanka AP-06-035-016-009/050186
(PARRACHIVARA) 		0206035000NRG25090520241292030 09/05/2024 Merikumari 0206035WL041654 Merikumari 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732480 MARY KUMARI DOVARI CANARA BANK(508532)
122 Nagayalanka AP-06-035-016-009/050187
(PARRACHIVARA) 		0206035000NRG25090520241292032 09/05/2024 Koteswaramma 0206035WL041654 Koteswaramma 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732460 CHATRAGADDA KOTESWARAMMA CANARA BANK(508532)
123 Nagayalanka AP-06-035-016-009/050194
(PARRACHIVARA) 		0206035000NRG25090520241292033 09/05/2024 Jyothi 0206035WL041654 Jyothi 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732491 JYOTHI BALUSUPALLI CANARA BANK(508532)
124 Nagayalanka AP-06-035-016-009/050207
(PARRACHIVARA) 		0206035000NRG25090520241292034 09/05/2024 Sathis 0206035WL041654 Sathis 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732515 CHATRAGADDA SATISH CANARA BANK(508532)
125 Nagayalanka AP-06-035-016-009/050216
(PARRACHIVARA) 		0206035000NRG25090520241292035 09/05/2024 Koteswarao 0206035WL041654 Koteswarao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732206 KOTESWARA RAO BATHULA CANARA BANK(508532)
126 Nagayalanka AP-06-035-016-009/050216
(PARRACHIVARA) 		0206035000NRG25090520241292036 09/05/2024 Rajini 0206035WL041654 Rajini 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732189 RAJINI BATHULA CANARA BANK(508532)
127 Nagayalanka AP-06-035-016-009/050218
(PARRACHIVARA) 		0206035000NRG25090520241292038 09/05/2024 Narendrakumari 0206035WL041654 Narendrakumari 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732196 NARENDRA KUMARI VENNA CANARA BANK(508532)
128 Nagayalanka AP-06-035-016-009/050218
(PARRACHIVARA) 		0206035000NRG25090520241292037 09/05/2024 Sudakarao 0206035WL041654 Sudakarao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732205 V SUDHAKARA RAO VENNA CANARA BANK(508532)
129 Nagayalanka AP-06-035-016-009/050219
(PARRACHIVARA) 		0206035000NRG25090520241292039 09/05/2024 Elisha babu 0206035WL041654 Elisha babu 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732484 YEISHA BABU MATTI CANARA BANK(508532)
130 Nagayalanka AP-06-035-016-009/050219
(PARRACHIVARA) 		0206035000NRG25090520241292040 09/05/2024 Triveni 0206035WL041654 Triveni 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732181 THRIVENI MATHI CANARA BANK(508532)
131 Nagayalanka AP-06-035-016-009/050220
(PARRACHIVARA) 		0206035000NRG25090520241292041 09/05/2024 Rajesh 0206035WL041654 Rajesh 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732536 MATHI RAJESH CANARA BANK(508532)
132 Nagayalanka AP-06-035-016-009/050220
(PARRACHIVARA) 		0206035000NRG25090520241292042 09/05/2024 Sumathi 0206035WL041654 Sumathi 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732187 SUMATHI MATTI CANARA BANK(508532)
133 Nagayalanka AP-06-035-016-009/050221
(PARRACHIVARA) 		0206035000NRG25090520241292044 09/05/2024 Sumalatha 0206035WL041654 Sumalatha 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732210 CHATRAGADDA SUMALATHA CANARA BANK(508532)
134 Nagayalanka AP-06-035-016-009/050221
(PARRACHIVARA) 		0206035000NRG25090520241292043 09/05/2024 Varaprasad 0206035WL041654 Varaprasad 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732221 CHATRAGADDA VARA PRASAD CANARA BANK(508532)
135 Nagayalanka AP-06-035-016-009/050224
(PARRACHIVARA) 		0206035000NRG25090520241292045 09/05/2024 Nageswararao 0206035WL041654 Nageswararao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732198 NAGESWARA RAO CHATRAGADDA CANARA BANK(508532)
136 Nagayalanka AP-06-035-016-009/050224
(PARRACHIVARA) 		0206035000NRG25090520241292046 09/05/2024 Sunitha 0206035WL041654 Sunitha 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732197 SUNITHA CHATRAGADDA CANARA BANK(508532)
137 Nagayalanka AP-06-035-016-009/050225
(PARRACHIVARA) 		0206035000NRG25090520241292047 09/05/2024 Raju 0206035WL041654 Raju 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732517 RAJU GORRUMUCHHU CANARA BANK(508532)
138 Nagayalanka AP-06-035-016-009/050225
(PARRACHIVARA) 		0206035000NRG25090520241292048 09/05/2024 Sumalatha 0206035WL041654 Sumalatha 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732486 SUMALATHA GORRUMUTCHU CANARA BANK(508532)
139 Nagayalanka AP-06-035-016-009/050234
(PARRACHIVARA) 		0206035000NRG25090520241292051 09/05/2024 Lakshmi 0206035WL041654 Lakshmi 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732487 CHATRAGADDA LAKSHMI CANARA BANK(508532)
140 Nagayalanka AP-06-035-016-009/050234
(PARRACHIVARA) 		0206035000NRG25090520241292050 09/05/2024 Vinay Kumar 0206035WL041654 Vinay Kumar 00078 CNRB0013351 779 779 Processed 19/05/2024 4124732212 CHATRAGADDA VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nagayalanka AP-06-035-016-009/050244
(PARRACHIVARA) 		0206035000NRG25090520241292053 09/05/2024 aruna 0206035WL041654 aruna 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732216 JANGAM ARUNA CANARA BANK(508532)
142 Nagayalanka AP-06-035-016-009/050244
(PARRACHIVARA) 		0206035000NRG25090520241292052 09/05/2024 Basavayya 0206035WL041654 Basavayya 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732199 BASAVAIAH JANGAM CANARA BANK(508532)
143 Nagayalanka AP-06-035-016-009/050245
(PARRACHIVARA) 		0206035000NRG25090520241292054 09/05/2024 swaroopa raaNi 0206035WL041654 swaroopa raaNi 00078 CNRB0013351 1038 1038 Processed 18/05/2024 4124732535 BONTHU SWARUPA RANI CANARA BANK(508532)
144 Nagayalanka AP-06-035-016-009/050251
(PARRACHIVARA) 		0206035000NRG25090520241292055 09/05/2024 sirisha 0206035WL041654 sirisha 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732538 SIREESHA THUMU CANARA BANK(508532)
145 Nagayalanka AP-06-035-016-009/050257
(PARRACHIVARA) 		0206035000NRG25090520241292056 09/05/2024 kiran babu 0206035WL041654 kiran babu 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732218 MR CHIKKALA KIRAN KUMAR STATE BANK OF INDIA(508548)
146 Nagayalanka AP-06-035-016-009/050258
(PARRACHIVARA) 		0206035000NRG25090520241292058 09/05/2024 priyanka 0206035WL041654 priyanka 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732545 Mrs Dasari Priyanka INDIAN BANK(607105)
147 Nagayalanka AP-06-035-016-009/050258
(PARRACHIVARA) 		0206035000NRG25090520241292057 09/05/2024 rajeswararao 0206035WL041654 rajeswararao 00078 CNRB0013351 1298 1298 Processed 18/05/2024 4124732120 RAJESWARA RAO DASARI CANARA BANK(508532)
148 Nagayalanka AP-06-035-016-009/080002
(PARRACHIVARA) 		0206035000NRG25090520241292100 09/05/2024 Naagamma 0206035WL041657 Naagamma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732134 DEVANABOINA NAGAMMA CANARA BANK(508532)
149 Nagayalanka AP-06-035-016-009/080004
(PARRACHIVARA) 		0206035000NRG25090520241292103 09/05/2024 Lakshmi 0206035WL041657 Lakshmi 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732547 LAKSHMI DEVANABOYINA CANARA BANK(508532)
150 Nagayalanka AP-06-035-016-009/080005
(PARRACHIVARA) 		0206035000NRG25090520241292105 09/05/2024 Saavitri 0206035WL041657 Saavitri 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732525 SAVITRI DEVANABOINA CANARA BANK(508532)
151 Nagayalanka AP-06-035-016-009/080005
(PARRACHIVARA) 		0206035000NRG25090520241292104 09/05/2024 Veerabaabu 0206035WL041657 Veerabaabu 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732163 DEVANABOINA VEERA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nagayalanka AP-06-035-016-009/080006
(PARRACHIVARA) 		0206035000NRG25090520241292107 09/05/2024 Krishnamurti 0206035WL041657 Krishnamurti 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732505 D KRISHNAKUMARI CANARA BANK(508532)
153 Nagayalanka AP-06-035-016-009/080006
(PARRACHIVARA) 		0206035000NRG25090520241292106 09/05/2024 Prasaad 0206035WL041657 Prasaad 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732439 DEVANABOINA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nagayalanka AP-06-035-016-009/080007
(PARRACHIVARA) 		0206035000NRG25090520241292108 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732523 VENKATESWARAMMA DEVANABOINA CANARA BANK(508532)
155 Nagayalanka AP-06-035-016-009/080009
(PARRACHIVARA) 		0206035000NRG25090520241292110 09/05/2024 Bhavaani 0206035WL041657 Bhavaani 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732150 BHAVANI DEVANABOYANA CANARA BANK(508532)
156 Nagayalanka AP-06-035-016-009/080009
(PARRACHIVARA) 		0206035000NRG25090520241292109 09/05/2024 Naancharayya 0206035WL041657 Naancharayya 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732512 NANCHARAIAH DEVANABOINA CANARA BANK(508532)
157 Nagayalanka AP-06-035-016-009/080010
(PARRACHIVARA) 		0206035000NRG25090520241292111 09/05/2024 Vemkayya 0206035WL041657 Vemkayya 00078 CNRB0013351 1040 1040 Processed 19/05/2024 4124732508 LOYA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nagayalanka AP-06-035-016-009/080010
(PARRACHIVARA) 		0206035000NRG25090520241292112 09/05/2024 Venkatanarasamma 0206035WL041657 Venkatanarasamma 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732539 LOI VENKATA NARSAMMA CANARA BANK(508532)
159 Nagayalanka AP-06-035-016-009/080012
(PARRACHIVARA) 		0206035000NRG25090520241292113 09/05/2024 Naageswararaavu 0206035WL041657 Naageswararaavu 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732509 Mr DEVANABOINA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
160 Nagayalanka AP-06-035-016-009/080012
(PARRACHIVARA) 		0206035000NRG25090520241292114 09/05/2024 Prameelaraani 0206035WL041657 Prameelaraani 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732461 PRAMELA RANI DEVANAB CANARA BANK(508532)
161 Nagayalanka AP-06-035-016-009/080013
(PARRACHIVARA) 		0206035000NRG25090520241292117 09/05/2024 Devanaboyina.Subbalakhmi 0206035WL041657 Devanaboyina.Subbalakhmi 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732214 DEVANABOYINA SUBBALAKSHMI CANARA BANK(508532)
162 Nagayalanka AP-06-035-016-009/080013
(PARRACHIVARA) 		0206035000NRG25090520241292115 09/05/2024 Gangamma 0206035WL041657 Gangamma 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732465 Mrs DEVANABOYINA GANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
163 Nagayalanka AP-06-035-016-009/080013
(PARRACHIVARA) 		0206035000NRG25090520241292116 09/05/2024 Venkateswaraavu 0206035WL041657 Venkateswaraavu 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732520 VENKATESWARA RAO DEVANABOYINA CANARA BANK(508532)
164 Nagayalanka AP-06-035-016-009/080014
(PARRACHIVARA) 		0206035000NRG25090520241292119 09/05/2024 Vaanisree 0206035WL041657 Vaanisree 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732184 DEVANABOYINA VANISRI CANARA BANK(508532)
165 Nagayalanka AP-06-035-016-009/080016
(PARRACHIVARA) 		0206035000NRG25090520241292122 09/05/2024 Sreelatha 0206035WL041657 Sreelatha 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732132 KANDULA SREE LATHA CANARA BANK(508532)
166 Nagayalanka AP-06-035-016-009/080016
(PARRACHIVARA) 		0206035000NRG25090520241292121 09/05/2024 Venkatewararaavu 0206035WL041657 Venkatewararaavu 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732506 KANDULA VENKATESWARA RAO CANARA BANK(508532)
167 Nagayalanka AP-06-035-016-009/080017
(PARRACHIVARA) 		0206035000NRG25090520241292124 09/05/2024 Prasaad Raavu 0206035WL041657 Prasaad Raavu 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732448 DEVANABOYINA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Nagayalanka AP-06-035-016-009/080017
(PARRACHIVARA) 		0206035000NRG25090520241292125 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732122 MRS DEVANABOYINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
169 Nagayalanka AP-06-035-016-009/080019
(PARRACHIVARA) 		0206035000NRG25090520241292127 09/05/2024 Mangamma 0206035WL041657 Mangamma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732171 DEVANABOINA MANGAMMA CANARA BANK(508532)
170 Nagayalanka AP-06-035-016-009/080019
(PARRACHIVARA) 		0206035000NRG25090520241292126 09/05/2024 Venkatanarsayya 0206035WL041657 Venkatanarsayya 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732215 DEVANABOINA VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Nagayalanka AP-06-035-016-009/080021
(PARRACHIVARA) 		0206035000NRG25090520241292129 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732540 VENKATESWARAMMA DEVANABOYANA CANARA BANK(508532)
172 Nagayalanka AP-06-035-016-009/080023
(PARRACHIVARA) 		0206035000NRG25090520241292131 09/05/2024 Cninavenkayya 0206035WL041657 Cninavenkayya 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732507 CHINA VENKAIAH DEVANABOYANA CANARA BANK(508532)
173 Nagayalanka AP-06-035-016-009/080023
(PARRACHIVARA) 		0206035000NRG25090520241292132 09/05/2024 Malleswari 0206035WL041657 Malleswari 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732190 MALLESWARAMMA DEVANABOINA CANARA BANK(508532)
174 Nagayalanka AP-06-035-016-009/080024
(PARRACHIVARA) 		0206035000NRG25090520241292133 09/05/2024 Iswaramma 0206035WL041657 Iswaramma 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732518 DEVANABOYANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Nagayalanka AP-06-035-016-009/080024
(PARRACHIVARA) 		0206035000NRG25090520241292134 09/05/2024 narasiMha swaami 0206035WL041657 narasiMha swaami 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732121 DEVANABOYANA NARASIMHASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
176 Nagayalanka AP-06-035-016-009/080025
(PARRACHIVARA) 		0206035000NRG25090520241292136 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732164 DEVANABOYINA VENKATESWARAMMA CANARA BANK(508532)
177 Nagayalanka AP-06-035-016-009/080025
(PARRACHIVARA) 		0206035000NRG25090520241292135 09/05/2024 Venkateswararaavu 0206035WL041657 Venkateswararaavu 00078 CNRB0013351 1040 1040 Processed 18/05/2024 4124732440 DEVANABOYINA VENKATE CANARA BANK(508532)
178 Nagayalanka AP-06-035-016-009/080035
(PARRACHIVARA) 		0206035000NRG25090520241292138 09/05/2024 Vasudevarao 0206035WL041657 Vasudevarao 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732191 VASU AREVARAPU CANARA BANK(508532)
179 Nagayalanka AP-06-035-016-009/080035
(PARRACHIVARA) 		0206035000NRG25090520241292139 09/05/2024 Vijayasudha 0206035WL041657 Vijayasudha 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732167 JAYASUDHA AREVARAPU CANARA BANK(508532)
180 Nagayalanka AP-06-035-016-009/080037
(PARRACHIVARA) 		0206035000NRG25090520241292140 09/05/2024 Venkateswararao 0206035WL041657 Venkateswararao 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732476 VENKATESWARA RAO DEVANABOYANA CANARA BANK(508532)
181 Nagayalanka AP-06-035-016-009/080038
(PARRACHIVARA) 		0206035000NRG25090520241292142 09/05/2024 Satyavati 0206035WL041657 Satyavati 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732161 DEVANABOINA SATYAVATHI CANARA BANK(508532)
182 Nagayalanka AP-06-035-016-009/080039
(PARRACHIVARA) 		0206035000NRG25090520241292144 09/05/2024 BAsavapurna 0206035WL041657 BAsavapurna 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732170 DEVANABOINA BASAVAPURNA CANARA BANK(508532)
183 Nagayalanka AP-06-035-016-009/080040
(PARRACHIVARA) 		0206035000NRG25090520241292146 09/05/2024 Udayalakshmi 0206035WL041657 Udayalakshmi 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732172 LOYI UDAYA LAKSHMI CANARA BANK(508532)
184 Nagayalanka AP-06-035-016-009/080041
(PARRACHIVARA) 		0206035000NRG25090520241292148 09/05/2024 Lakshmi 0206035WL041657 Lakshmi 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732179 MRS DEVANABOINA LAKSHMI STATE BANK OF INDIA(508548)
185 Nagayalanka AP-06-035-016-009/080041
(PARRACHIVARA) 		0206035000NRG25090520241292147 09/05/2024 Venkateswararao 0206035WL041657 Venkateswararao 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732514 D VENKATESWARARAO CANARA BANK(508532)
186 Nagayalanka AP-06-035-016-009/080042
(PARRACHIVARA) 		0206035000NRG25090520241292149 09/05/2024 Nagarjuna 0206035WL041657 Nagarjuna 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732166 DEVANABOINA NAGARJUNA CANARA BANK(508532)
187 Nagayalanka AP-06-035-016-009/080042
(PARRACHIVARA) 		0206035000NRG25090520241292150 09/05/2024 Ragamma 0206035WL041657 Ragamma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732175 DEVANABOINA RAGHAVAMMA CANARA BANK(508532)
188 Nagayalanka AP-06-035-016-009/080043
(PARRACHIVARA) 		0206035000NRG25090520241292152 09/05/2024 LakshmiVenkateswaramma 0206035WL041657 LakshmiVenkateswaramma 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732522 DEVANABOINA LAKSHMI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Nagayalanka AP-06-035-016-009/080043
(PARRACHIVARA) 		0206035000NRG25090520241292151 09/05/2024 Venkateswararao 0206035WL041657 Venkateswararao 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732516 DEVANABOINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Nagayalanka AP-06-035-016-009/080045
(PARRACHIVARA) 		0206035000NRG25090520241292156 09/05/2024 Devanaboyina. PrabhuPrasantakumar 0206035WL041657 Devanaboyina. PrabhuPrasantakumar 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732223 PRABHUPRASANTH KUMAR DEVANABOINA CANARA BANK(508532)
191 Nagayalanka AP-06-035-016-009/080045
(PARRACHIVARA) 		0206035000NRG25090520241292154 09/05/2024 Natesh 0206035WL041657 Natesh 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732500 DEVANABOINA NATESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Nagayalanka AP-06-035-016-009/080045
(PARRACHIVARA) 		0206035000NRG25090520241292155 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732135 VENKATESWARAMMA DEVANABOINA CANARA BANK(508532)
193 Nagayalanka AP-06-035-016-009/080046
(PARRACHIVARA) 		0206035000NRG25090520241292158 09/05/2024 Soujanya 0206035WL041657 Soujanya 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732169 DEVANABOINA SOUJANYA CANARA BANK(508532)
194 Nagayalanka AP-06-035-016-009/080046
(PARRACHIVARA) 		0206035000NRG25090520241292157 09/05/2024 Venkatadri 0206035WL041657 Venkatadri 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732168 DEVANABOINA VENKATADRI CANARA BANK(508532)
195 Nagayalanka AP-06-035-016-009/080047
(PARRACHIVARA) 		0206035000NRG25090520241292159 09/05/2024 Nagaraju 0206035WL041657 Nagaraju 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732165 DEVANABOINA NAGARAJU CANARA BANK(508532)
196 Nagayalanka AP-06-035-016-009/080047
(PARRACHIVARA) 		0206035000NRG25090520241292160 09/05/2024 Raghavamma 0206035WL041657 Raghavamma 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732160 DEVANABOYINA RAGHAVAMMA CANARA BANK(508532)
197 Nagayalanka AP-06-035-016-009/080048
(PARRACHIVARA) 		0206035000NRG25090520241292162 09/05/2024 Saamrajyam 0206035WL041657 Saamrajyam 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732142 MRS DEVANABOINA SAMRAJYAM STATE BANK OF INDIA(508548)
198 Nagayalanka AP-06-035-016-009/080048
(PARRACHIVARA) 		0206035000NRG25090520241292161 09/05/2024 Swameru 0206035WL041657 Swameru 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732499 SWAMERU DEVANABOYANA CANARA BANK(508532)
199 Nagayalanka AP-06-035-016-009/080050
(PARRACHIVARA) 		0206035000NRG25090520241292164 09/05/2024 Arjunarao 0206035WL041657 Arjunarao 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732502 ARJUNARAO DEVANABOINA CANARA BANK(508532)
200 Nagayalanka AP-06-035-016-009/080050
(PARRACHIVARA) 		0206035000NRG25090520241292166 09/05/2024 Devanaboyina. Aryansrivenkat 0206035WL041657 Devanaboyina. Aryansrivenkat 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732157 Mr Devanaboina Aryan Sri Venkat INDIAN BANK(607105)
201 Nagayalanka AP-06-035-016-009/080050
(PARRACHIVARA) 		0206035000NRG25090520241292165 09/05/2024 Manjula 0206035WL041657 Manjula 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732498 DEVANABOINA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Nagayalanka AP-06-035-016-009/080051
(PARRACHIVARA) 		0206035000NRG25090520241292169 09/05/2024 Dhanalakshmi 0206035WL041657 Dhanalakshmi 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732118 DEVANABOINA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nagayalanka AP-06-035-016-009/080052
(PARRACHIVARA) 		0206035000NRG25090520241292171 09/05/2024 Bajamma 0206035WL041657 Bajamma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732504 BAJIMMA DEVANABOYANA CANARA BANK(508532)
204 Nagayalanka AP-06-035-016-009/080052
(PARRACHIVARA) 		0206035000NRG25090520241292170 09/05/2024 Sivaramakrishna 0206035WL041657 Sivaramakrishna 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732503 SIVA RAMAKRISHNA DEVANABOYINA CANARA BANK(508532)
205 Nagayalanka AP-06-035-016-009/080053
(PARRACHIVARA) 		0206035000NRG25090520241292173 09/05/2024 Nagalakshmi 0206035WL041657 Nagalakshmi 00078 CNRB0013351 1560 1560 Processed 19/05/2024 4124732471 DEVANABOYINA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nagayalanka AP-06-035-016-009/080054
(PARRACHIVARA) 		0206035000NRG25090520241292174 09/05/2024 Koteswaramma 0206035WL041657 Koteswaramma 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732466 DEVANABOINA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Nagayalanka AP-06-035-016-009/080055
(PARRACHIVARA) 		0206035000NRG25090520241292177 09/05/2024 Devanaboyina. LakhimiTulasi 0206035WL041657 Devanaboyina. LakhimiTulasi 00078 CNRB0013351 520 520 Processed 18/05/2024 4124732546 DEVANABOINA LAKSHMITULASI CANARA BANK(508532)
208 Nagayalanka AP-06-035-016-009/080055
(PARRACHIVARA) 		0206035000NRG25090520241292176 09/05/2024 Nagababu 0206035WL041657 Nagababu 00078 CNRB0013351 520 520 Processed 18/05/2024 4124732176 DEVANABOINA NAGA BABU CANARA BANK(508532)
209 Nagayalanka AP-06-035-016-009/080055
(PARRACHIVARA) 		0206035000NRG25090520241292175 09/05/2024 Vemkateswaramma 0206035WL041657 Vemkateswaramma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732162 DEVANABOINA VENKATESHVARAMMA CANARA BANK(508532)
210 Nagayalanka AP-06-035-016-009/080056
(PARRACHIVARA) 		0206035000NRG25090520241292178 09/05/2024 Veeramma 0206035WL041657 Veeramma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732501 VEERAMMA DEDEVANABOINA CANARA BANK(508532)
211 Nagayalanka AP-06-035-016-009/080058
(PARRACHIVARA) 		0206035000NRG25090520241292182 09/05/2024 Kalpana 0206035WL041657 Kalpana 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732541 DEVANABOINA KALPANA UNION BANK OF INDIA(508500)
212 Nagayalanka AP-06-035-016-009/080059
(PARRACHIVARA) 		0206035000NRG25090520241292183 09/05/2024 Jayaprasaad 0206035WL041657 Jayaprasaad 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732183 DEVANABOINA JAYA PRASAD CANARA BANK(508532)
213 Nagayalanka AP-06-035-016-009/080060
(PARRACHIVARA) 		0206035000NRG25090520241292184 09/05/2024 Adiseshu 0206035WL041657 Adiseshu 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732496 ADISESHU KANDULA CANARA BANK(508532)
214 Nagayalanka AP-06-035-016-009/080060
(PARRACHIVARA) 		0206035000NRG25090520241292185 09/05/2024 Durga 0206035WL041657 Durga 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732131 KANDULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Nagayalanka AP-06-035-016-009/080070
(PARRACHIVARA) 		0206035000NRG25090520241292191 09/05/2024 Chenchamma 0206035WL041657 Chenchamma 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732177 ALLAPARTHI CHENCHULAKSHMI CANARA BANK(508532)
216 Nagayalanka AP-06-035-016-009/080070
(PARRACHIVARA) 		0206035000NRG25090520241292190 09/05/2024 Ramarao 0206035WL041657 Ramarao 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732532 ALLAPARTHI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nagayalanka AP-06-035-016-009/080084
(PARRACHIVARA) 		0206035000NRG25090520241292195 09/05/2024 Nagalakshmi 0206035WL041657 Nagalakshmi 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732213 MANDALI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nagayalanka AP-06-035-016-009/080084
(PARRACHIVARA) 		0206035000NRG25090520241292194 09/05/2024 Sathish 0206035WL041657 Sathish 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732510 MANDALI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nagayalanka AP-06-035-016-009/080085
(PARRACHIVARA) 		0206035000NRG25090520241292197 09/05/2024 Arogyam 0206035WL041657 Arogyam 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732497 AROGYAM DEVANABOYANA CANARA BANK(508532)
220 Nagayalanka AP-06-035-016-009/080085
(PARRACHIVARA) 		0206035000NRG25090520241292196 09/05/2024 Venkaiah 0206035WL041657 Venkaiah 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732458 DEVANABOINA VENKAIAH UNION BANK OF INDIA(508500)
221 Nagayalanka AP-06-035-016-009/080086
(PARRACHIVARA) 		0206035000NRG25090520241292198 09/05/2024 Leela Kumari 0206035WL041657 Leela Kumari 00078 CNRB0013351 1560 1560 Processed 18/05/2024 4124732477 LEELA KUMARI DEVANABOINA CANARA BANK(508532)
222 Nagayalanka AP-06-035-016-009/080087
(PARRACHIVARA) 		0206035000NRG25090520241292199 09/05/2024 Rajeswari 0206035WL041657 Rajeswari 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732186 RAJESWARI DEVANABOINA CANARA BANK(508532)
223 Nagayalanka AP-06-035-016-009/080090
(PARRACHIVARA) 		0206035000NRG25090520241292201 09/05/2024 Bullimma 0206035WL041657 Bullimma 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732133 DEVANABOINA BULLIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nagayalanka AP-06-035-016-009/080094
(PARRACHIVARA) 		0206035000NRG25090520241292206 09/05/2024 Ramesh 0206035WL041657 Ramesh 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732127 Mr DEVANABOINA RAMESH INDIAN BANK(607105)
225 Nagayalanka AP-06-035-016-009/800123
(PARRACHIVARA) 		0206035000NRG25090520241292059 09/05/2024 SWARUPARANI CHIKKALA 0206035WL041654 SWARUPARANI CHIKKALA 00078 CNRB0013351 779 779 Processed 18/05/2024 4124732193 MRS CHIKKALA SWARUPARANI STATE BANK OF INDIA(508548)
226 Nagayalanka AP-06-035-016-009/80100
(PARRACHIVARA) 		0206035000NRG25090520241292208 09/05/2024 YAMUNARANI 0206035WL041657 YAMUNARANI 00078 CNRB0013351 1300 1300 Processed 19/05/2024 4124732129 DEVANABOINA YAMUNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nagayalanka AP-06-035-016-009/80106
(PARRACHIVARA) 		0206035000NRG25090520241292209 09/05/2024 Devanaboyina Anusha 0206035WL041657 Devanaboyina Anusha 00078 CNRB0013351 1300 1300 Processed 18/05/2024 4124732128 DEVANABOYINA ANUSHA CANARA BANK(508532)
SubTotal 274589 274589
228 Nagayalanka AP-06-035-016-009/050072
(PARRACHIVARA) 		0206035000NRG25090520241291947 09/05/2024 Kumara Swamy 0206035WL041654 Kumara Swamy 00176 IDIB000N176 1298 1298 Processed 18/05/2024 4124732289 Mr Gorumuchu Kumara Swamy INDIAN BANK(607105)
229 Nagayalanka AP-06-035-016-009/050115
(PARRACHIVARA) 		0206035000NRG25090520241291969 09/05/2024 K BABU 0206035WL041654 K BABU 00176 IDIB000N176 1298 1298 Processed 18/05/2024 4124732288 Mr KARRA BABU INDIAN BANK(607105)
230 Nagayalanka AP-06-035-016-009/050152
(PARRACHIVARA) 		0206035000NRG25090520241291998 09/05/2024 CH KRISHNA 0206035WL041654 CH KRISHNA 00176 IDIB000N176 1038 1038 Processed 19/05/2024 4124732286 CHATRAGADDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nagayalanka AP-06-035-021-011/060256
(NATCHUGUNTA) 		0206035000NRG25090520241291279 09/05/2024 SAYKAM BIKSHAM 0206035WL041634 SAYKAM BIKSHAM 00176 IDIB000N176 1560 1560 Processed 18/05/2024 4124732287 Mr SAYKAM BIKSHAM INDIAN BANK(607105)
232 Nagayalanka AP-06-035-021-011/060435
(NATCHUGUNTA) 		0206035000NRG25090520241291275 09/05/2024 SYKAM LAKSHMAMMA 0206035WL041633 SYKAM LAKSHMAMMA 00176 IDIB000N176 1560 1560 Processed 18/05/2024 4124732246 MRS SAYKAM LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 6754 6754
233 Nagayalanka AP-06-035-016-009/050068
(PARRACHIVARA) 		0206035000NRG25090520241291945 09/05/2024 anil kumar 0206035WL041654 anil kumar 00415 SBIN0000811 1298 1298 Processed 19/05/2024 4124732230 CHATRAGADDA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Nagayalanka AP-06-035-016-009/080021
(PARRACHIVARA) 		0206035000NRG25090520241292130 09/05/2024 darma teja 0206035WL041657 darma teja 00415 SBIN0000811 1040 1040 Processed 18/05/2024 4124732234 MR DEVANABOINA DHARMA TEJA STATE BANK OF INDIA(508548)
SubTotal 2338 2338
235 Nagayalanka AP-06-035-016-009/050062
(PARRACHIVARA) 		0206035000NRG25090520241291942 09/05/2024 soumya 0206035WL041654 soumya 00415 SBIN0001596 1038 1038 Processed 18/05/2024 4124732226 MS CHATRAGADDA SOWMYA STATE BANK OF INDIA(508548)
SubTotal 1038 1038
236 Nagayalanka AP-06-035-016-009/010004
(PARRACHIVARA) 		0206035000NRG25090520241292069 09/05/2024 Naagabushanam 0206035WL041657 Naagabushanam 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732404 MR MOPIDEVI NAGABHUSHANAM STATE BANK OF INDIA(508548)
237 Nagayalanka AP-06-035-016-009/010202
(PARRACHIVARA) 		0206035000NRG25090520241292082 09/05/2024 Sitaramayya 0206035WL041657 Sitaramayya 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732419 CHALAMALASETTY SEETH CANARA BANK(508532)
238 Nagayalanka AP-06-035-016-009/050153
(PARRACHIVARA) 		0206035000NRG25090520241291999 09/05/2024 Baburao 0206035WL041654 Baburao 00415 SBIN0013229 1038 1038 Processed 19/05/2024 4124732431 MERUGA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Nagayalanka AP-06-035-016-009/080014
(PARRACHIVARA) 		0206035000NRG25090520241292120 09/05/2024 Devanaboyina Phani Sai 0206035WL041657 Devanaboyina Phani Sai 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732239 DEVANABOYINA PHANI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Nagayalanka AP-06-035-016-009/080014
(PARRACHIVARA) 		0206035000NRG25090520241292118 09/05/2024 Venkateswararaavu 0206035WL041657 Venkateswararaavu 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732407 DEVANABOINA VENKATESWARA RAO CANARA BANK(508532)
241 Nagayalanka AP-06-035-016-009/080016
(PARRACHIVARA) 		0206035000NRG25090520241292123 09/05/2024 Gopala Krishna 0206035WL041657 Gopala Krishna 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732232 KANDULA NAGA GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Nagayalanka AP-06-035-016-009/080044
(PARRACHIVARA) 		0206035000NRG25090520241292153 09/05/2024 Yasoda 0206035WL041657 Yasoda 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732432 DEVANABOYANA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Nagayalanka AP-06-035-016-009/080048
(PARRACHIVARA) 		0206035000NRG25090520241292163 09/05/2024 Bala krishna 0206035WL041657 Bala krishna 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732405 MR BALA KRISHNA DEVANABOYINA STATE BANK OF INDIA(508548)
244 Nagayalanka AP-06-035-016-009/080051
(PARRACHIVARA) 		0206035000NRG25090520241292168 09/05/2024 Naagaasatyanaaraayana 0206035WL041657 Naagaasatyanaaraayana 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732415 DEVANABOINA NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Nagayalanka AP-06-035-016-009/080061
(PARRACHIVARA) 		0206035000NRG25090520241292188 09/05/2024 Udayalakshmi 0206035WL041657 Udayalakshmi 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732410 DEVANABOINA UDAYA LAKSHMI CANARA BANK(508532)
246 Nagayalanka AP-06-035-016-009/080090
(PARRACHIVARA) 		0206035000NRG25090520241292202 09/05/2024 Nagamalleswararao 0206035WL041657 Nagamalleswararao 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732414 DEVANABOINA NAGA MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nagayalanka AP-06-035-016-009/080093
(PARRACHIVARA) 		0206035000NRG25090520241292203 09/05/2024 Gopiraju 0206035WL041657 Gopiraju 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732413 DEVANABOINA GOPI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Nagayalanka AP-06-035-016-009/080093
(PARRACHIVARA) 		0206035000NRG25090520241292204 09/05/2024 Srinivasarao 0206035WL041657 Srinivasarao 00415 SBIN0013229 1300 1300 Processed 19/05/2024 4124732227 DEVANABOINA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
249 Nagayalanka AP-06-035-016-009/080094
(PARRACHIVARA) 		0206035000NRG25090520241292205 09/05/2024 Rakesh 0206035WL041657 Rakesh 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732416 MR RAKESH DEVANABOYINA STATE BANK OF INDIA(508548)
250 Nagayalanka AP-06-035-016-009/800139
(PARRACHIVARA) 		0206035000NRG25090520241292207 09/05/2024 PAVANKALYAN DEVANABOINA 0206035WL041657 PAVANKALYAN DEVANABOINA 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732233 MR PAVANKALYAN DEVANABOINA STATE BANK OF INDIA(508548)
251 Nagayalanka AP-06-035-016-009/80109
(PARRACHIVARA) 		0206035000NRG25090520241292210 09/05/2024 Veera Venkata Lakshman 0206035WL041657 Veera Venkata Lakshman 00415 SBIN0013229 1300 1300 Processed 18/05/2024 4124732231 MR KANDULA VEERA VENKATA LAKSHMAN STATE BANK OF INDIA(508548)
252 Nagayalanka AP-06-035-021-011/060068
(NATCHUGUNTA) 		0206035000NRG25090520241291223 09/05/2024 NAGA BASAVAIAH SAYKAM 0206035WL041631 NAGA BASAVAIAH SAYKAM 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732412 MR NAGA BASAVAIAH SAYKAM STATE BANK OF INDIA(508548)
253 Nagayalanka AP-06-035-021-011/060068
(NATCHUGUNTA) 		0206035000NRG25090520241291224 09/05/2024 SAIKAM SARASWATHAMMA 0206035WL041631 SAIKAM SARASWATHAMMA 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732240 MRS SAIKAM SARASWATHAMMA STATE BANK OF INDIA(508548)
254 Nagayalanka AP-06-035-021-011/060086
(NATCHUGUNTA) 		0206035000NRG25090520241291227 09/05/2024 Naageswararaavu 0206035WL041631 Naageswararaavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732428 MR POTHABATHINA NAGESWARA RAO STATE BANK OF INDIA(508548)
255 Nagayalanka AP-06-035-021-011/060094
(NATCHUGUNTA) 		0206035000NRG25090520241291234 09/05/2024 Srinivaasaraavu 0206035WL041631 Srinivaasaraavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732280 MR VISHWANATHAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
256 Nagayalanka AP-06-035-021-011/060106
(NATCHUGUNTA) 		0206035000NRG25090520241291239 09/05/2024 Samkararavu 0206035WL041631 Samkararavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732426 MR SANKARA RAO ODUGU STATE BANK OF INDIA(508548)
257 Nagayalanka AP-06-035-021-011/060149
(NATCHUGUNTA) 		0206035000NRG25090520241291487 09/05/2024 Raajaaraavu 0206035WL041636 Raajaaraavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732224 ODUGU RAJARAO UNION BANK OF INDIA(508500)
258 Nagayalanka AP-06-035-021-011/060169
(NATCHUGUNTA) 		0206035000NRG25090520241291489 09/05/2024 Sivaraamakrishna 0206035WL041636 Sivaraamakrishna 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732408 MR SIVA RAMA KRISHNA NADAKUDITI STATE BANK OF INDIA(508548)
259 Nagayalanka AP-06-035-021-011/060209
(NATCHUGUNTA) 		0206035000NRG25090520241291512 09/05/2024 Narasimharaavu 0206035WL041636 Narasimharaavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732421 MR SYKAM NARASIMHA RAO STATE BANK OF INDIA(508548)
260 Nagayalanka AP-06-035-021-011/060215
(NATCHUGUNTA) 		0206035000NRG25090520241291004 09/05/2024 Basavaraavu 0206035WL041611 Basavaraavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732409 MR BASAWA RAO SIAKAM STATE BANK OF INDIA(508548)
261 Nagayalanka AP-06-035-021-011/060229
(NATCHUGUNTA) 		0206035000NRG25090520241291097 09/05/2024 Poturaaju 0206035WL041623 Poturaaju 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732425 KOKKILIGADDA POTHURAJA STATE BANK OF INDIA(508548)
262 Nagayalanka AP-06-035-021-011/060251
(NATCHUGUNTA) 		0206035000NRG25090520241291011 09/05/2024 Saikam NANCHARAIAH 0206035WL041611 Saikam NANCHARAIAH 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732420 MR SAIKAM NANCHARAIAH STATE BANK OF INDIA(508548)
263 Nagayalanka AP-06-035-021-011/060271
(NATCHUGUNTA) 		0206035000NRG25090520241291280 09/05/2024 Suryabhagavaan 0206035WL041634 Suryabhagavaan 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732225 MR SURYA BHAGAVAN SAIKAM STATE BANK OF INDIA(508548)
264 Nagayalanka AP-06-035-021-011/060330
(NATCHUGUNTA) 		0206035000NRG25090520241291290 09/05/2024 Mohanaraavu 0206035WL041634 Mohanaraavu 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732427 MR ODUGU MOHAN RAO STATE BANK OF INDIA(508548)
265 Nagayalanka AP-06-035-021-011/060334
(NATCHUGUNTA) 		0206035000NRG25090520241291294 09/05/2024 Sreehari 0206035WL041634 Sreehari 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732422 MR KOKKILIGADDA SRIHARI STATE BANK OF INDIA(508548)
266 Nagayalanka AP-06-035-021-011/060343
(NATCHUGUNTA) 		0206035000NRG25090520241291017 09/05/2024 Baalayya 0206035WL041611 Baalayya 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732406 MR POTHABATHINA BALAIAH STATE BANK OF INDIA(508548)
267 Nagayalanka AP-06-035-021-011/060351
(NATCHUGUNTA) 		0206035000NRG25090520241291019 09/05/2024 Vemkatanaarayana 0206035WL041611 Vemkatanaarayana 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732424 MR SAIKAM VENKATA NARAYANA STATE BANK OF INDIA(508548)
268 Nagayalanka AP-06-035-021-011/060438
(NATCHUGUNTA) 		0206035000NRG25090520241291276 09/05/2024 Reddiyya 0206035WL041633 Reddiyya 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732430 MR REDDIYYA SAIKAM STATE BANK OF INDIA(508548)
269 Nagayalanka AP-06-035-021-011/060452
(NATCHUGUNTA) 		0206035000NRG25090520241291200 09/05/2024 KURUNA KUMARI KOKKILIGADDA 0206035WL041630 KURUNA KUMARI KOKKILIGADDA 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732274 MRS KOKKILIGADDA KARUNA KUMARI STATE BANK OF INDIA(508548)
270 Nagayalanka AP-06-035-021-011/060452
(NATCHUGUNTA) 		0206035000NRG25090520241291199 09/05/2024 NAGARJUNA KOKKILIGADDA 0206035WL041630 NAGARJUNA KOKKILIGADDA 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732275 MR NAGARJUNA KOKKILIGADDA STATE BANK OF INDIA(508548)
271 Nagayalanka AP-06-035-021-011/060453
(NATCHUGUNTA) 		0206035000NRG25090520241291202 09/05/2024 kanakadurga 0206035WL041630 kanakadurga 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732283 BODDU KANAKADURGA UNION BANK OF INDIA(508500)
272 Nagayalanka AP-06-035-021-011/060481
(NATCHUGUNTA) 		0206035000NRG25090520241291206 09/05/2024 LAKSHMANA RAO VALLABHANENI 0206035WL041630 LAKSHMANA RAO VALLABHANENI 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732228 MR LAKSHMANARAO VALLABHANENI STATE BANK OF INDIA(508548)
273 Nagayalanka AP-06-035-021-011/60500
(NATCHUGUNTA) 		0206035000NRG25090520241291213 09/05/2024 siva nagendramma 0206035WL041630 siva nagendramma 00415 SBIN0013229 1560 1560 Processed 18/05/2024 4124732238 Mrs Avanigadda Siva Nagendram INDIAN BANK(607105)
SubTotal 54858 54858
274 Nagayalanka AP-06-035-016-009/010030
(PARRACHIVARA) 		0206035000NRG25090520241292072 09/05/2024 Aruna 0206035WL041657 Aruna 00415 SBIN0021131 1560 1560 Processed 19/05/2024 4124732236 AREVARAPU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Nagayalanka AP-06-035-016-009/010030
(PARRACHIVARA) 		0206035000NRG25090520241292071 09/05/2024 Subbaaraavu 0206035WL041657 Subbaaraavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732255 MR SUBBA RAO AREVARAPU STATE BANK OF INDIA(508548)
276 Nagayalanka AP-06-035-016-009/010043
(PARRACHIVARA) 		0206035000NRG25090520241292074 09/05/2024 Swarna 0206035WL041657 Swarna 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732259 MRS SWARNA TAMMU STATE BANK OF INDIA(508548)
277 Nagayalanka AP-06-035-016-009/010050
(PARRACHIVARA) 		0206035000NRG25090520241292076 09/05/2024 Naagapushpa 0206035WL041657 Naagapushpa 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732257 MRS NAGA PUSHPA TAMMU STATE BANK OF INDIA(508548)
278 Nagayalanka AP-06-035-016-009/010142
(PARRACHIVARA) 		0206035000NRG25090520241291912 09/05/2024 Pradeep 0206035WL041654 Pradeep 00415 SBIN0021131 1558 1558 Processed 19/05/2024 4124732237 CHIKKALA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
279 Nagayalanka AP-06-035-016-009/010260
(PARRACHIVARA) 		0206035000NRG25090520241292083 09/05/2024 Nagababu 0206035WL041657 Nagababu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732267 MR NAGA BABU SAIKAM STATE BANK OF INDIA(508548)
280 Nagayalanka AP-06-035-016-009/020096
(PARRACHIVARA) 		0206035000NRG25090520241292087 09/05/2024 Veeraghavayya 0206035WL041657 Veeraghavayya 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732261 Mr BELLAMKONDA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Nagayalanka AP-06-035-016-009/020210
(PARRACHIVARA) 		0206035000NRG25090520241292089 09/05/2024 Ramesh 0206035WL041657 Ramesh 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732268 MR BELLAMKONDA RAMESH STATE BANK OF INDIA(508548)
282 Nagayalanka AP-06-035-016-009/050107
(PARRACHIVARA) 		0206035000NRG25090520241291963 09/05/2024 Jayarao 0206035WL041654 Jayarao 00415 SBIN0021131 779 779 Processed 18/05/2024 4124732258 MR JAYA RAO CHATRAGADDA STATE BANK OF INDIA(508548)
283 Nagayalanka AP-06-035-016-009/050120
(PARRACHIVARA) 		0206035000NRG25090520241291972 09/05/2024 Arun Kumar 0206035WL041654 Arun Kumar 00415 SBIN0021131 1298 1298 Processed 18/05/2024 4124732254 Chatragadda Arun Kumar FINO PAYMENTS BANK LTD(608001)
284 Nagayalanka AP-06-035-016-009/050120
(PARRACHIVARA) 		0206035000NRG25090520241291974 09/05/2024 Saritha 0206035WL041654 Saritha 00415 SBIN0021131 1298 1298 Processed 18/05/2024 4124732273 Chatragadda Saritha FINO PAYMENTS BANK LTD(608001)
285 Nagayalanka AP-06-035-016-009/050170
(PARRACHIVARA) 		0206035000NRG25090520241292021 09/05/2024 Matangi.Yaswantkumar 0206035WL041654 Matangi.Yaswantkumar 00415 SBIN0021131 1558 1558 Processed 18/05/2024 4124732229 MR YASWANTHKUMAR MATANGI STATE BANK OF INDIA(508548)
286 Nagayalanka AP-06-035-016-009/050230
(PARRACHIVARA) 		0206035000NRG25090520241292049 09/05/2024 Jayapal 0206035WL041654 Jayapal 00415 SBIN0021131 1298 1298 Processed 18/05/2024 4124732282 MR CHIKKALA JAYAPAL STATE BANK OF INDIA(508548)
287 Nagayalanka AP-06-035-016-009/080002
(PARRACHIVARA) 		0206035000NRG25090520241292101 09/05/2024 Rakshnakumar 0206035WL041657 Rakshnakumar 00415 SBIN0021131 1040 1040 Processed 19/05/2024 4124732429 DEVANABOINA RAKSHANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Nagayalanka AP-06-035-016-009/080004
(PARRACHIVARA) 		0206035000NRG25090520241292102 09/05/2024 Naagapushparaavu 0206035WL041657 Naagapushparaavu 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732262 NAGA PUSHPARAO DEVANABOYINA CANARA BANK(508532)
289 Nagayalanka AP-06-035-016-009/080025
(PARRACHIVARA) 		0206035000NRG25090520241292137 09/05/2024 Rajesh 0206035WL041657 Rajesh 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732411 MR RAJESH DEVANABOYINA STATE BANK OF INDIA(508548)
290 Nagayalanka AP-06-035-016-009/080040
(PARRACHIVARA) 		0206035000NRG25090520241292145 09/05/2024 Venkataramana 0206035WL041657 Venkataramana 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732263 MR LOYA RAMANA STATE BANK OF INDIA(508548)
291 Nagayalanka AP-06-035-016-009/080061
(PARRACHIVARA) 		0206035000NRG25090520241292189 09/05/2024 Devanaboyina. PrabhuNikhil 0206035WL041657 Devanaboyina. PrabhuNikhil 00415 SBIN0021131 1300 1300 Processed 18/05/2024 4124732235 PRABHU NIKHIL DEVANABOYANA CANARA BANK(508532)
292 Nagayalanka AP-06-035-016-009/080083
(PARRACHIVARA) 		0206035000NRG25090520241292193 09/05/2024 Naganjaneya 0206035WL041657 Naganjaneya 00415 SBIN0021131 1040 1040 Processed 19/05/2024 4124732270 DEVANABOYANA NAGANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Nagayalanka AP-06-035-021-011/060017
(NATCHUGUNTA) 		0206035000NRG25090520241290997 09/05/2024 Narasimharaavu 0206035WL041611 Narasimharaavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732251 MR SAIKAM NARASIMHA RAO STATE BANK OF INDIA(508548)
294 Nagayalanka AP-06-035-021-011/060047
(NATCHUGUNTA) 		0206035000NRG25090520241291217 09/05/2024 Krushnababu 0206035WL041631 Krushnababu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732256 MR VISWANADHAPALLI KRISHNA BABU STATE BANK OF INDIA(508548)
295 Nagayalanka AP-06-035-021-011/060048
(NATCHUGUNTA) 		0206035000NRG25090520241291221 09/05/2024 Teja 0206035WL041631 Teja 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732284 MRS VISWANADHAPALLI TEJA STATE BANK OF INDIA(508548)
296 Nagayalanka AP-06-035-021-011/060071
(NATCHUGUNTA) 		0206035000NRG25090520241291088 09/05/2024 Venkateswaraavu 0206035WL041623 Venkateswaraavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732260 MR VENKATESWARA RAO ODUGU STATE BANK OF INDIA(508548)
297 Nagayalanka AP-06-035-021-011/060086
(NATCHUGUNTA) 		0206035000NRG25090520241291228 09/05/2024 Paarvati 0206035WL041631 Paarvati 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732247 MRS POTHABATHINA PARVATHAMMA STATE BANK OF INDIA(508548)
298 Nagayalanka AP-06-035-021-011/060092
(NATCHUGUNTA) 		0206035000NRG25090520241291232 09/05/2024 Prabhaleela 0206035WL041631 Prabhaleela 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732252 MRS KOKKILIGADDA PRABHULEELA STATE BANK OF INDIA(508548)
299 Nagayalanka AP-06-035-021-011/060100
(NATCHUGUNTA) 		0206035000NRG25090520241291236 09/05/2024 Vijayalakshmi 0206035WL041631 Vijayalakshmi 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732243 MRS KOKKILIGADDA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
300 Nagayalanka AP-06-035-021-011/060105
(NATCHUGUNTA) 		0206035000NRG25090520241291237 09/05/2024 ODUGU KOTESWARA RAO 0206035WL041631 ODUGU KOTESWARA RAO 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732423 MR ODUGU KOTESWARA RAO STATE BANK OF INDIA(508548)
301 Nagayalanka AP-06-035-021-011/060106
(NATCHUGUNTA) 		0206035000NRG25090520241291240 09/05/2024 Bullikotamma 0206035WL041631 Bullikotamma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732244 ODUGU BULLI KOTAMMA UNION BANK OF INDIA(508500)
302 Nagayalanka AP-06-035-021-011/060180
(NATCHUGUNTA) 		0206035000NRG25090520241291495 09/05/2024 Mukteswaramma 0206035WL041636 Mukteswaramma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732245 MRS KOKKILIGADDA MUKTESWARAMMA STATE BANK OF INDIA(508548)
303 Nagayalanka AP-06-035-021-011/060211
(NATCHUGUNTA) 		0206035000NRG25090520241291001 09/05/2024 Venkateswaramma 0206035WL041611 Venkateswaramma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732250 MRS SAIKAM VENKATESWARAMMA STATE BANK OF INDIA(508548)
304 Nagayalanka AP-06-035-021-011/060213
(NATCHUGUNTA) 		0206035000NRG25090520241291003 09/05/2024 Sivapaarvati 0206035WL041611 Sivapaarvati 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732248 MRS SAIKAM SIVA PARVATHI STATE BANK OF INDIA(508548)
305 Nagayalanka AP-06-035-021-011/060215
(NATCHUGUNTA) 		0206035000NRG25090520241291005 09/05/2024 Venkateswaramma 0206035WL041611 Venkateswaramma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732278 MRS VENKATESWARAMMA SAIKAM STATE BANK OF INDIA(508548)
306 Nagayalanka AP-06-035-021-011/060223
(NATCHUGUNTA) 		0206035000NRG25090520241291006 09/05/2024 Krishna Raavu 0206035WL041611 Krishna Raavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732279 MR KOKKILIGADDA KRISHNA RAO STATE BANK OF INDIA(508548)
307 Nagayalanka AP-06-035-021-011/060223
(NATCHUGUNTA) 		0206035000NRG25090520241291007 09/05/2024 Lamkamma 0206035WL041611 Lamkamma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732285 KOKKILIGADDA LANKAMMA UNION BANK OF INDIA(508500)
308 Nagayalanka AP-06-035-021-011/060229
(NATCHUGUNTA) 		0206035000NRG25090520241291010 09/05/2024 Lamkeswaramma 0206035WL041611 Lamkeswaramma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732253 MRS LANKESWARAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
309 Nagayalanka AP-06-035-021-011/060271
(NATCHUGUNTA) 		0206035000NRG25090520241291281 09/05/2024 Naageswaramma 0206035WL041634 Naageswaramma 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732264 SAIKAM NAGESWARAMMA UNION BANK OF INDIA(508500)
310 Nagayalanka AP-06-035-021-011/060308
(NATCHUGUNTA) 		0206035000NRG25090520241291285 09/05/2024 Muthisvarao 0206035WL041634 Muthisvarao 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732272 MR MUKTESWARA RAO VISWANATHAPALLI STATE BANK OF INDIA(508548)
311 Nagayalanka AP-06-035-021-011/060308
(NATCHUGUNTA) 		0206035000NRG25090520241291286 09/05/2024 Nagamani 0206035WL041634 Nagamani 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732249 MRS VISWANADHAPALLI NAGAMANI STATE BANK OF INDIA(508548)
312 Nagayalanka AP-06-035-021-011/060331
(NATCHUGUNTA) 		0206035000NRG25090520241291292 09/05/2024 Raambaabu 0206035WL041634 Raambaabu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732269 MR RAMBABU POTHABATHINA STATE BANK OF INDIA(508548)
313 Nagayalanka AP-06-035-021-011/060334
(NATCHUGUNTA) 		0206035000NRG25090520241291295 09/05/2024 SUBBAMMA 0206035WL041634 SUBBAMMA 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732276 MRS SUBBAMMA KOKKILIGADDA STATE BANK OF INDIA(508548)
314 Nagayalanka AP-06-035-021-011/060360
(NATCHUGUNTA) 		0206035000NRG25090520241291022 09/05/2024 Lakshmana 0206035WL041611 Lakshmana 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732266 MR LAKSHMANA CHINTA STATE BANK OF INDIA(508548)
315 Nagayalanka AP-06-035-021-011/060366
(NATCHUGUNTA) 		0206035000NRG25090520241291268 09/05/2024 Bhaagyalakshmi 0206035WL041633 Bhaagyalakshmi 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732242 MRS SYKAM BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
316 Nagayalanka AP-06-035-021-011/060366
(NATCHUGUNTA) 		0206035000NRG25090520241291267 09/05/2024 Vemkateswararavu 0206035WL041633 Vemkateswararavu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732277 MR VENKATESWARA RAO SYKAM STATE BANK OF INDIA(508548)
317 Nagayalanka AP-06-035-021-011/060380
(NATCHUGUNTA) 		0206035000NRG25090520241291269 09/05/2024 Vijaya 0206035WL041633 Vijaya 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732241 MRS CHINTHA VIJAYA STATE BANK OF INDIA(508548)
318 Nagayalanka AP-06-035-021-011/060451
(NATCHUGUNTA) 		0206035000NRG25090520241291197 09/05/2024 Nageswararao 0206035WL041630 Nageswararao 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732281 MR KOKKILIGADDA NAGESWARA RAO STATE BANK OF INDIA(508548)
319 Nagayalanka AP-06-035-021-011/060453
(NATCHUGUNTA) 		0206035000NRG25090520241291201 09/05/2024 Ramesh 0206035WL041630 Ramesh 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732271 Mr Boddu Ramesh INDIAN BANK(607105)
320 Nagayalanka AP-06-035-021-011/060460
(NATCHUGUNTA) 		0206035000NRG25090520241291204 09/05/2024 Rambabu 0206035WL041630 Rambabu 00415 SBIN0021131 1560 1560 Processed 18/05/2024 4124732265 MR KARRE RAMBABU STATE BANK OF INDIA(508548)
SubTotal 68629 68629
321 Nagayalanka AP-06-035-016-009/010004
(PARRACHIVARA) 		0206035000NRG25090520241292070 09/05/2024 Saamraajyam 0206035WL041657 Saamraajyam 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732346 MOPIDEVI SAMRAJYAM UNION BANK OF INDIA(508500)
322 Nagayalanka AP-06-035-016-009/010050
(PARRACHIVARA) 		0206035000NRG25090520241292075 09/05/2024 Srinivaasaraavu 0206035WL041657 Srinivaasaraavu 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732321 TAMMU SREENUVASA RAO CANARA BANK(508532)
323 Nagayalanka AP-06-035-016-009/010055
(PARRACHIVARA) 		0206035000NRG25090520241292078 09/05/2024 Veeraraaghavulu 0206035WL041657 Veeraraaghavulu 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732332 VEERA RAGHAVULU AREVARAPU CANARA BANK(508532)
324 Nagayalanka AP-06-035-016-009/050026
(PARRACHIVARA) 		0206035000NRG25090520241291931 09/05/2024 SRIRAMULU 0206035WL041654 SRIRAMULU 00468 UBIN0803766 779 779 Processed 18/05/2024 4124732391 CHIKKALA SRI RAMULU UNION BANK OF INDIA(508500)
325 Nagayalanka AP-06-035-016-009/050078
(PARRACHIVARA) 		0206035000NRG25090520241291950 09/05/2024 Chikkala.Balu 0206035WL041654 Chikkala.Balu 00468 UBIN0803766 1038 1038 Processed 18/05/2024 4124732397 MR BALU CHIKKALA STATE BANK OF INDIA(508548)
326 Nagayalanka AP-06-035-016-009/050140
(PARRACHIVARA) 		0206035000NRG25090520241291987 09/05/2024 Subbaarao 0206035WL041654 Subbaarao 00468 UBIN0803766 1298 1298 Processed 18/05/2024 4124732382 DASARI SUBBARAO UNION BANK OF INDIA(508500)
327 Nagayalanka AP-06-035-016-009/050140
(PARRACHIVARA) 		0206035000NRG25090520241291988 09/05/2024 Sudheer 0206035WL041654 Sudheer 00468 UBIN0803766 1298 1298 Processed 18/05/2024 4124732389 DASARI SUDHEER UNION BANK OF INDIA(508500)
328 Nagayalanka AP-06-035-016-009/050170
(PARRACHIVARA) 		0206035000NRG25090520241292022 09/05/2024 Anadkumarb 0206035WL041654 Anadkumarb 00468 UBIN0803766 1558 1558 Processed 18/05/2024 4124732385 Mr MATANGI ANAND KUMAR INDIAN BANK(607105)
329 Nagayalanka AP-06-035-016-009/050173
(PARRACHIVARA) 		0206035000NRG25090520241292093 09/05/2024 Adiseshu 0206035WL041657 Adiseshu 00468 UBIN0803766 1040 1040 Processed 18/05/2024 4124732392 DASARI ADISHESHU UNION BANK OF INDIA(508500)
330 Nagayalanka AP-06-035-016-009/050173
(PARRACHIVARA) 		0206035000NRG25090520241292094 09/05/2024 Mariyamma 0206035WL041657 Mariyamma 00468 UBIN0803766 1040 1040 Processed 18/05/2024 4124732338 DASARI MARIYAMMA UNION BANK OF INDIA(508500)
331 Nagayalanka AP-06-035-016-009/080021
(PARRACHIVARA) 		0206035000NRG25090520241292128 09/05/2024 Bujjibaabu 0206035WL041657 Bujjibaabu 00468 UBIN0803766 1040 1040 Processed 18/05/2024 4124732304 Mr DEVANABOINA BUJJIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
332 Nagayalanka AP-06-035-016-009/080037
(PARRACHIVARA) 		0206035000NRG25090520241292141 09/05/2024 Nagamani 0206035WL041657 Nagamani 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732334 DEVANABOINA NAGAMANI CANARA BANK(508532)
333 Nagayalanka AP-06-035-016-009/080039
(PARRACHIVARA) 		0206035000NRG25090520241292143 09/05/2024 Siva 0206035WL041657 Siva 00468 UBIN0803766 1560 1560 Processed 19/05/2024 4124732327 DEVANABOYINA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Nagayalanka AP-06-035-016-009/080053
(PARRACHIVARA) 		0206035000NRG25090520241292172 09/05/2024 Chintayya 0206035WL041657 Chintayya 00468 UBIN0803766 1560 1560 Processed 19/05/2024 4124732298 DEVANABOYINA CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Nagayalanka AP-06-035-016-009/080057
(PARRACHIVARA) 		0206035000NRG25090520241292180 09/05/2024 Papa 0206035WL041657 Papa 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732333 KANDULA PAPA CANARA BANK(508532)
336 Nagayalanka AP-06-035-016-009/080057
(PARRACHIVARA) 		0206035000NRG25090520241292179 09/05/2024 Subbarao 0206035WL041657 Subbarao 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732307 KANDULA SUBBA RAO UNION BANK OF INDIA(508500)
337 Nagayalanka AP-06-035-016-009/080058
(PARRACHIVARA) 		0206035000NRG25090520241292181 09/05/2024 Venkateswararao 0206035WL041657 Venkateswararao 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732317 DEVANABOYANA VENKATESWARA RAO UNION BANK OF INDIA(508500)
338 Nagayalanka AP-06-035-016-009/080061
(PARRACHIVARA) 		0206035000NRG25090520241292187 09/05/2024 Prabhudas 0206035WL041657 Prabhudas 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732303 DEVANABOYINA PRABHU PRSAD CANARA BANK(508532)
339 Nagayalanka AP-06-035-016-009/080083
(PARRACHIVARA) 		0206035000NRG25090520241292192 09/05/2024 Venkateswaramma 0206035WL041657 Venkateswaramma 00468 UBIN0803766 1040 1040 Processed 18/05/2024 4124732378 DEVANABOINA VENKATESWARAMMA UNION BANK OF INDIA(508500)
340 Nagayalanka AP-06-035-016-009/080090
(PARRACHIVARA) 		0206035000NRG25090520241292200 09/05/2024 Indu Babu 0206035WL041657 Indu Babu 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732380 Mr DEVANABOINA BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Nagayalanka AP-06-035-021-011/060017
(NATCHUGUNTA) 		0206035000NRG25090520241290998 09/05/2024 Veeralakshmi 0206035WL041611 Veeralakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732368 SAIKAM VEERALAKSHMI UNION BANK OF INDIA(508500)
342 Nagayalanka AP-06-035-021-011/060026
(NATCHUGUNTA) 		0206035000NRG25090520241291215 09/05/2024 Arjunaraavu 0206035WL041631 Arjunaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732376 VISWANADHAPALLI ARJUNA RAO UNION BANK OF INDIA(508500)
343 Nagayalanka AP-06-035-021-011/060026
(NATCHUGUNTA) 		0206035000NRG25090520241291216 09/05/2024 Sivapaarvati 0206035WL041631 Sivapaarvati 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732358 VISWANADHAPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
344 Nagayalanka AP-06-035-021-011/060047
(NATCHUGUNTA) 		0206035000NRG25090520241291219 09/05/2024 Rajesh 0206035WL041631 Rajesh 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732396 VISWANADHAPALLI RAJESH UNION BANK OF INDIA(508500)
345 Nagayalanka AP-06-035-021-011/060047
(NATCHUGUNTA) 		0206035000NRG25090520241291218 09/05/2024 Vemkatesvaramma 0206035WL041631 Vemkatesvaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732357 VISWANADHAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
346 Nagayalanka AP-06-035-021-011/060048
(NATCHUGUNTA) 		0206035000NRG25090520241291220 09/05/2024 Mohan Ravu 0206035WL041631 Mohan Ravu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732340 VISWANADHAPALLI MOHANA RAO UNION BANK OF INDIA(508500)
347 Nagayalanka AP-06-035-021-011/060050
(NATCHUGUNTA) 		0206035000NRG25090520241291222 09/05/2024 Nagesvaramma 0206035WL041631 Nagesvaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732328 NAGIDI NAGESWARAMMA UNION BANK OF INDIA(508500)
348 Nagayalanka AP-06-035-021-011/060071
(NATCHUGUNTA) 		0206035000NRG25090520241291089 09/05/2024 Venkateswraramma 0206035WL041623 Venkateswraramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732393 MRS ODUGU VENKATESWARAMMA STATE BANK OF INDIA(508548)
349 Nagayalanka AP-06-035-021-011/060084
(NATCHUGUNTA) 		0206035000NRG25090520241291225 09/05/2024 Aadisesharaavu 0206035WL041631 Aadisesharaavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732301 MR AVANIGADDA ADISESHA RAO STATE BANK OF INDIA(508548)
350 Nagayalanka AP-06-035-021-011/060084
(NATCHUGUNTA) 		0206035000NRG25090520241291226 09/05/2024 Hamsaveni 0206035WL041631 Hamsaveni 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732312 MRS AVANIGADDA HAMSAVENI STATE BANK OF INDIA(508548)
351 Nagayalanka AP-06-035-021-011/060087
(NATCHUGUNTA) 		0206035000NRG25090520241291230 09/05/2024 Lakshmi 0206035WL041631 Lakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732384 SYKAM LAKSHMI UNION BANK OF INDIA(508500)
352 Nagayalanka AP-06-035-021-011/060087
(NATCHUGUNTA) 		0206035000NRG25090520241291229 09/05/2024 Prataap 0206035WL041631 Prataap 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732374 SAIKAM PRATAP UNION BANK OF INDIA(508500)
353 Nagayalanka AP-06-035-021-011/060092
(NATCHUGUNTA) 		0206035000NRG25090520241291233 09/05/2024 Balaji 0206035WL041631 Balaji 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732394 KOKKILIGADDA BALAJI UNION BANK OF INDIA(508500)
354 Nagayalanka AP-06-035-021-011/060092
(NATCHUGUNTA) 		0206035000NRG25090520241291231 09/05/2024 Vemkatesvararavu 0206035WL041631 Vemkatesvararavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732315 KOKKILAGADDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
355 Nagayalanka AP-06-035-021-011/060094
(NATCHUGUNTA) 		0206035000NRG25090520241291235 09/05/2024 Nagamani 0206035WL041631 Nagamani 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732388 VISWANADHAPALLI NAGA MANI UNION BANK OF INDIA(508500)
356 Nagayalanka AP-06-035-021-011/060105
(NATCHUGUNTA) 		0206035000NRG25090520241291238 09/05/2024 ODUGU VENKATESWARAMMA 0206035WL041631 ODUGU VENKATESWARAMMA 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732364 Mrs VENKATESWARAMMA ODUGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Nagayalanka AP-06-035-021-011/060112
(NATCHUGUNTA) 		0206035000NRG25090520241291486 09/05/2024 Jyoti 0206035WL041636 Jyoti 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732323 NADAKUDITI JYOTHI UNION BANK OF INDIA(508500)
358 Nagayalanka AP-06-035-021-011/060112
(NATCHUGUNTA) 		0206035000NRG25090520241291485 09/05/2024 Srinivaasaraavu 0206035WL041636 Srinivaasaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732308 NADAKUDITI SRINIVASA RAO UNION BANK OF INDIA(508500)
359 Nagayalanka AP-06-035-021-011/060149
(NATCHUGUNTA) 		0206035000NRG25090520241291488 09/05/2024 Naageswaramma 0206035WL041636 Naageswaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732369 ODUGU NAGESWARAMMA UNION BANK OF INDIA(508500)
360 Nagayalanka AP-06-035-021-011/060169
(NATCHUGUNTA) 		0206035000NRG25090520241291490 09/05/2024 Sujaata 0206035WL041636 Sujaata 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732330 NADAKUDHITI SUJATHA UNION BANK OF INDIA(508500)
361 Nagayalanka AP-06-035-021-011/060174
(NATCHUGUNTA) 		0206035000NRG25090520241291491 09/05/2024 Kanakadurga 0206035WL041636 Kanakadurga 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732291 SAIKAM KANAKA DURGA UNION BANK OF INDIA(508500)
362 Nagayalanka AP-06-035-021-011/060175
(NATCHUGUNTA) 		0206035000NRG25090520241291493 09/05/2024 Lakshmi 0206035WL041636 Lakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732320 SAIKAM LAKSHMI UNION BANK OF INDIA(508500)
363 Nagayalanka AP-06-035-021-011/060175
(NATCHUGUNTA) 		0206035000NRG25090520241291492 09/05/2024 Subbaraavu 0206035WL041636 Subbaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732299 SAIKAM SUBBA RAO UNION BANK OF INDIA(508500)
364 Nagayalanka AP-06-035-021-011/060180
(NATCHUGUNTA) 		0206035000NRG25090520241291494 09/05/2024 Aadisesharaavu 0206035WL041636 Aadisesharaavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732353 KOKKILIGADDA ADI SESHARAO UNION BANK OF INDIA(508500)
365 Nagayalanka AP-06-035-021-011/060185
(NATCHUGUNTA) 		0206035000NRG25090520241291091 09/05/2024 Amaraavati 0206035WL041623 Amaraavati 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732329 CHENNU AMARAVATHI UNION BANK OF INDIA(508500)
366 Nagayalanka AP-06-035-021-011/060185
(NATCHUGUNTA) 		0206035000NRG25090520241291090 09/05/2024 Lakshmayya 0206035WL041623 Lakshmayya 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732313 CHENNU LAKSHMIAH UNION BANK OF INDIA(508500)
367 Nagayalanka AP-06-035-021-011/060186
(NATCHUGUNTA) 		0206035000NRG25090520241291093 09/05/2024 Chandramma 0206035WL041623 Chandramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732324 POTABATHINA CHANDRAMMA UNION BANK OF INDIA(508500)
368 Nagayalanka AP-06-035-021-011/060186
(NATCHUGUNTA) 		0206035000NRG25090520241291094 09/05/2024 Gopi Krishna 0206035WL041623 Gopi Krishna 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732398 POTHABATHINA GOPI KRISHNA UNION BANK OF INDIA(508500)
369 Nagayalanka AP-06-035-021-011/060186
(NATCHUGUNTA) 		0206035000NRG25090520241291092 09/05/2024 Venkateswaraavu 0206035WL041623 Venkateswaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732311 POTABATHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
370 Nagayalanka AP-06-035-021-011/060192
(NATCHUGUNTA) 		0206035000NRG25090520241291496 09/05/2024 Naageswaraavu 0206035WL041636 Naageswaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732292 KOLLU NAGESWARA RAO UNION BANK OF INDIA(508500)
371 Nagayalanka AP-06-035-021-011/060192
(NATCHUGUNTA) 		0206035000NRG25090520241291497 09/05/2024 Ratnaavati 0206035WL041636 Ratnaavati 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732297 KOLLU RATNAVALI UNION BANK OF INDIA(508500)
372 Nagayalanka AP-06-035-021-011/060194
(NATCHUGUNTA) 		0206035000NRG25090520241291498 09/05/2024 Chinna Biksham 0206035WL041636 Chinna Biksham 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732309 MR CHINNABHIKSHAM VATIPALLI STATE BANK OF INDIA(508548)
373 Nagayalanka AP-06-035-021-011/060194
(NATCHUGUNTA) 		0206035000NRG25090520241291499 09/05/2024 Ratnakumaari 0206035WL041636 Ratnakumaari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732325 VATUPALLI RATNAKUMARI UNION BANK OF INDIA(508500)
374 Nagayalanka AP-06-035-021-011/060198
(NATCHUGUNTA) 		0206035000NRG25090520241291501 09/05/2024 Chandralamka 0206035WL041636 Chandralamka 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732319 ODUGU CHANDRALANKA UNION BANK OF INDIA(508500)
375 Nagayalanka AP-06-035-021-011/060198
(NATCHUGUNTA) 		0206035000NRG25090520241291500 09/05/2024 Srinivaasaraavu 0206035WL041636 Srinivaasaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732373 ODUGU SRINIVASA RAO UNION BANK OF INDIA(508500)
376 Nagayalanka AP-06-035-021-011/060199
(NATCHUGUNTA) 		0206035000NRG25090520241291503 09/05/2024 Devakumari 0206035WL041636 Devakumari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732361 SAIKAM DEVA KUMARI UNION BANK OF INDIA(508500)
377 Nagayalanka AP-06-035-021-011/060199
(NATCHUGUNTA) 		0206035000NRG25090520241291502 09/05/2024 Naagaraaju 0206035WL041636 Naagaraaju 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732335 SAIKAM NAGARAJU UNION BANK OF INDIA(508500)
378 Nagayalanka AP-06-035-021-011/060202
(NATCHUGUNTA) 		0206035000NRG25090520241291096 09/05/2024 Damayanti 0206035WL041623 Damayanti 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732352 VATIPALLI DAMAYANTHI UNION BANK OF INDIA(508500)
379 Nagayalanka AP-06-035-021-011/060202
(NATCHUGUNTA) 		0206035000NRG25090520241291095 09/05/2024 Veerulla 0206035WL041623 Veerulla 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732310 VATUPALLI VIRULLU UNION BANK OF INDIA(508500)
380 Nagayalanka AP-06-035-021-011/060203
(NATCHUGUNTA) 		0206035000NRG25090520241291504 09/05/2024 AVANIGADDA KRISHNAMURTHI 0206035WL041636 AVANIGADDA KRISHNAMURTHI 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732375 AVANIGADDA KRISHNAMURTHI UNION BANK OF INDIA(508500)
381 Nagayalanka AP-06-035-021-011/060203
(NATCHUGUNTA) 		0206035000NRG25090520241291505 09/05/2024 AVANIGADDA SIVA RAVAMMA 0206035WL041636 AVANIGADDA SIVA RAVAMMA 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732386 AVANIGADDA SIVA RAVAMMA UNION BANK OF INDIA(508500)
382 Nagayalanka AP-06-035-021-011/060205
(NATCHUGUNTA) 		0206035000NRG25090520241291507 09/05/2024 Aadhilakshmi 0206035WL041636 Aadhilakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732370 SAIKAM ADILAKSHMI UNION BANK OF INDIA(508500)
383 Nagayalanka AP-06-035-021-011/060205
(NATCHUGUNTA) 		0206035000NRG25090520241291506 09/05/2024 Koteswaraavu 0206035WL041636 Koteswaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732293 SAIKAM KOTESWARARAO UNION BANK OF INDIA(508500)
384 Nagayalanka AP-06-035-021-011/060206
(NATCHUGUNTA) 		0206035000NRG25090520241291509 09/05/2024 Naagalakshmi 0206035WL041636 Naagalakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732331 BODDU NAGALAKSHMI UNION BANK OF INDIA(508500)
385 Nagayalanka AP-06-035-021-011/060206
(NATCHUGUNTA) 		0206035000NRG25090520241291508 09/05/2024 Rattayya 0206035WL041636 Rattayya 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732363 BODDU RATHAIAH UNION BANK OF INDIA(508500)
386 Nagayalanka AP-06-035-021-011/060208
(NATCHUGUNTA) 		0206035000NRG25090520241291511 09/05/2024 Buchchamma 0206035WL041636 Buchchamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732367 SAIKAM BHIKSHAMMA UNION BANK OF INDIA(508500)
387 Nagayalanka AP-06-035-021-011/060208
(NATCHUGUNTA) 		0206035000NRG25090520241291510 09/05/2024 Narasimharaavu 0206035WL041636 Narasimharaavu 00468 UBIN0803766 1560 1560 Processed 19/05/2024 4124732296 SAIKAM NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Nagayalanka AP-06-035-021-011/060209
(NATCHUGUNTA) 		0206035000NRG25090520241291513 09/05/2024 Amkamma 0206035WL041636 Amkamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732381 SYKAM ANKAMMA UNION BANK OF INDIA(508500)
389 Nagayalanka AP-06-035-021-011/060210
(NATCHUGUNTA) 		0206035000NRG25090520241290999 09/05/2024 Lamkamma 0206035WL041611 Lamkamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732302 KOKKILIGADDA SAMUDRALAMMA UNION BANK OF INDIA(508500)
390 Nagayalanka AP-06-035-021-011/060211
(NATCHUGUNTA) 		0206035000NRG25090520241291000 09/05/2024 Aadisesharaavu 0206035WL041611 Aadisesharaavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732294 SAIKAM ADISESHA RAO UNION BANK OF INDIA(508500)
391 Nagayalanka AP-06-035-021-011/060213
(NATCHUGUNTA) 		0206035000NRG25090520241291002 09/05/2024 Raambaabu 0206035WL041611 Raambaabu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732314 SAIKAM RAMBABU UNION BANK OF INDIA(508500)
392 Nagayalanka AP-06-035-021-011/060227
(NATCHUGUNTA) 		0206035000NRG25090520241291009 09/05/2024 Amkamma 0206035WL041611 Amkamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732343 KOLLU ANKAMMA UNION BANK OF INDIA(508500)
393 Nagayalanka AP-06-035-021-011/060227
(NATCHUGUNTA) 		0206035000NRG25090520241291008 09/05/2024 Samudraalu 0206035WL041611 Samudraalu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732372 KOLLU SAMUDRALU UNION BANK OF INDIA(508500)
394 Nagayalanka AP-06-035-021-011/060251
(NATCHUGUNTA) 		0206035000NRG25090520241291012 09/05/2024 SAIKAM MALLESWARI 0206035WL041611 SAIKAM MALLESWARI 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732336 SAIKAM MALLESWARI UNION BANK OF INDIA(508500)
395 Nagayalanka AP-06-035-021-011/060252
(NATCHUGUNTA) 		0206035000NRG25090520241291014 09/05/2024 Amkamma 0206035WL041611 Amkamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732350 SAIKAM ANKAMMA UNION BANK OF INDIA(508500)
396 Nagayalanka AP-06-035-021-011/060252
(NATCHUGUNTA) 		0206035000NRG25090520241291013 09/05/2024 Naagabasavayya 0206035WL041611 Naagabasavayya 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732306 SYKAM NAGA BHASAVAIAH UNION BANK OF INDIA(508500)
397 Nagayalanka AP-06-035-021-011/060255
(NATCHUGUNTA) 		0206035000NRG25090520241291277 09/05/2024 Govinda Baabu 0206035WL041634 Govinda Baabu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732316 VADUGU GOVINDA RAJU UNION BANK OF INDIA(508500)
398 Nagayalanka AP-06-035-021-011/060255
(NATCHUGUNTA) 		0206035000NRG25090520241291278 09/05/2024 Naagamalleswari 0206035WL041634 Naagamalleswari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732347 ODUGU NAGAMALLESWARI UNION BANK OF INDIA(508500)
399 Nagayalanka AP-06-035-021-011/060300
(NATCHUGUNTA) 		0206035000NRG25090520241291283 09/05/2024 Lakshmi 0206035WL041634 Lakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732326 SAIKAM LAKSHMI UNION BANK OF INDIA(508500)
400 Nagayalanka AP-06-035-021-011/060300
(NATCHUGUNTA) 		0206035000NRG25090520241291282 09/05/2024 Vasantaraavu 0206035WL041634 Vasantaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732305 SAIKAM VASANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Nagayalanka AP-06-035-021-011/060306
(NATCHUGUNTA) 		0206035000NRG25090520241291284 09/05/2024 Kanakadurga 0206035WL041634 Kanakadurga 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732365 NADAKUDITI KANAKA DURGA UNION BANK OF INDIA(508500)
402 Nagayalanka AP-06-035-021-011/060309
(NATCHUGUNTA) 		0206035000NRG25090520241291287 09/05/2024 Vemkateswaramma 0206035WL041634 Vemkateswaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732360 SAIKAM VENKATESWRAMMA UNION BANK OF INDIA(508500)
403 Nagayalanka AP-06-035-021-011/060327
(NATCHUGUNTA) 		0206035000NRG25090520241291288 09/05/2024 Ramesh 0206035WL041634 Ramesh 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732295 Mr Karre Ramesh INDIAN BANK(607105)
404 Nagayalanka AP-06-035-021-011/060327
(NATCHUGUNTA) 		0206035000NRG25090520241291289 09/05/2024 Vemkateswaramma 0206035WL041634 Vemkateswaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732351 KARRE VENKATESWARAMMA UNION BANK OF INDIA(508500)
405 Nagayalanka AP-06-035-021-011/060330
(NATCHUGUNTA) 		0206035000NRG25090520241291291 09/05/2024 Bulakshmi 0206035WL041634 Bulakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732379 BADUGU BHULAKSHMI UNION BANK OF INDIA(508500)
406 Nagayalanka AP-06-035-021-011/060331
(NATCHUGUNTA) 		0206035000NRG25090520241291293 09/05/2024 Laksminagesvaramma 0206035WL041634 Laksminagesvaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732355 POTHABATHINA LAKSHMI NAGESWARAMMA UNION BANK OF INDIA(508500)
407 Nagayalanka AP-06-035-021-011/060335
(NATCHUGUNTA) 		0206035000NRG25090520241291296 09/05/2024 Vemkateswararao 0206035WL041634 Vemkateswararao 00468 UBIN0803766 1300 1300 Processed 18/05/2024 4124732341 SAIKAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
408 Nagayalanka AP-06-035-021-011/060336
(NATCHUGUNTA) 		0206035000NRG25090520241291016 09/05/2024 Mamgamma 0206035WL041611 Mamgamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732362 CHENNU MANGAMMA UNION BANK OF INDIA(508500)
409 Nagayalanka AP-06-035-021-011/060336
(NATCHUGUNTA) 		0206035000NRG25090520241291015 09/05/2024 Mohanaraavu 0206035WL041611 Mohanaraavu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732339 CHENNU RAMA MOHANA RAO UNION BANK OF INDIA(508500)
410 Nagayalanka AP-06-035-021-011/060343
(NATCHUGUNTA) 		0206035000NRG25090520241291018 09/05/2024 Mamgamma 0206035WL041611 Mamgamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732348 POTHABATHINA NAGAMMA UNION BANK OF INDIA(508500)
411 Nagayalanka AP-06-035-021-011/060351
(NATCHUGUNTA) 		0206035000NRG25090520241291020 09/05/2024 Vemkatakumaari 0206035WL041611 Vemkatakumaari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732344 SYKAM VENKATA KUMARI UNION BANK OF INDIA(508500)
412 Nagayalanka AP-06-035-021-011/060352
(NATCHUGUNTA) 		0206035000NRG25090520241291021 09/05/2024 Samkaramma 0206035WL041611 Samkaramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732318 SAIKAM SANKARAMMA UNION BANK OF INDIA(508500)
413 Nagayalanka AP-06-035-021-011/060360
(NATCHUGUNTA) 		0206035000NRG25090520241291023 09/05/2024 Suvarnakumaari 0206035WL041611 Suvarnakumaari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732322 CHINTA SUVARNA KUMARI UNION BANK OF INDIA(508500)
414 Nagayalanka AP-06-035-021-011/060380
(NATCHUGUNTA) 		0206035000NRG25090520241291270 09/05/2024 CHINTA BHANU PRAKASH 0206035WL041633 CHINTA BHANU PRAKASH 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732395 CHINTA BHANU PRAKASH UNION BANK OF INDIA(508500)
415 Nagayalanka AP-06-035-021-011/060391
(NATCHUGUNTA) 		0206035000NRG25090520241291271 09/05/2024 Nagemdramma 0206035WL041633 Nagemdramma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732342 SYKAM NAGENDRAMMA UNION BANK OF INDIA(508500)
416 Nagayalanka AP-06-035-021-011/060392
(NATCHUGUNTA) 		0206035000NRG25090520241291272 09/05/2024 Naagabaabu 0206035WL041633 Naagabaabu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732354 CHINTHA NAGA BABU UNION BANK OF INDIA(508500)
417 Nagayalanka AP-06-035-021-011/060395
(NATCHUGUNTA) 		0206035000NRG25090520241291273 09/05/2024 Arunakumari 0206035WL041633 Arunakumari 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732356 VATIPALLI ARUNA KUMARI UNION BANK OF INDIA(508500)
418 Nagayalanka AP-06-035-021-011/060435
(NATCHUGUNTA) 		0206035000NRG25090520241291274 09/05/2024 SYKAM NAGESWARAO 0206035WL041633 SYKAM NAGESWARAO 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732371 SAYKAM NAGESWARARAO UNION BANK OF INDIA(508500)
419 Nagayalanka AP-06-035-021-011/060438
(NATCHUGUNTA) 		0206035000NRG25090520241291196 09/05/2024 Samudralanka 0206035WL041630 Samudralanka 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732337 SAIKAM CHANDRALANKA UNION BANK OF INDIA(508500)
420 Nagayalanka AP-06-035-021-011/060451
(NATCHUGUNTA) 		0206035000NRG25090520241291198 09/05/2024 Subbamma 0206035WL041630 Subbamma 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732345 KOKKILIGADDA SUBBAMMA UNION BANK OF INDIA(508500)
421 Nagayalanka AP-06-035-021-011/060455
(NATCHUGUNTA) 		0206035000NRG25090520241291203 09/05/2024 Varalakshmi 0206035WL041630 Varalakshmi 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732377 Mrs VARALAKSHMI CHINTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Nagayalanka AP-06-035-021-011/060460
(NATCHUGUNTA) 		0206035000NRG25090520241291205 09/05/2024 Nagarani 0206035WL041630 Nagarani 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732359 KARRE NAGA RANI UNION BANK OF INDIA(508500)
423 Nagayalanka AP-06-035-021-011/060481
(NATCHUGUNTA) 		0206035000NRG25090520241291207 09/05/2024 VALLABHANENI SUGUNA 0206035WL041630 VALLABHANENI SUGUNA 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732366 MRS SUGUNA VALLABHANENI STATE BANK OF INDIA(508548)
424 Nagayalanka AP-06-035-021-011/060485
(NATCHUGUNTA) 		0206035000NRG25090520241291208 09/05/2024 Lalitha 0206035WL041630 Lalitha 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732390 VISWANADHAPALLI LALITHA UNION BANK OF INDIA(508500)
425 Nagayalanka AP-06-035-021-011/060487
(NATCHUGUNTA) 		0206035000NRG25090520241291209 09/05/2024 Pavani 0206035WL041630 Pavani 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732387 SYKAM PAVANI UNION BANK OF INDIA(508500)
426 Nagayalanka AP-06-035-021-011/060487
(NATCHUGUNTA) 		0206035000NRG25090520241291210 09/05/2024 SAIKAM NARASIMHA RAO 0206035WL041630 SAIKAM NARASIMHA RAO 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732349 SAIKAM NARASIMHA RAO UNION BANK OF INDIA(508500)
427 Nagayalanka AP-06-035-021-011/060489
(NATCHUGUNTA) 		0206035000NRG25090520241291211 09/05/2024 Sowjanya 0206035WL041630 Sowjanya 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732383 ODUGU SOWJANYA UNION BANK OF INDIA(508500)
428 Nagayalanka AP-06-035-021-011/60500
(NATCHUGUNTA) 		0206035000NRG25090520241291212 09/05/2024 avanigadda naga babu 0206035WL041630 avanigadda naga babu 00468 UBIN0803766 1560 1560 Processed 18/05/2024 4124732300 MR AVANIGADDA NAGABABU STATE BANK OF INDIA(508548)
429 Nagayalanka AP-06-035-021-011/60502
(NATCHUGUNTA) 		0206035000NRG25090520241291214 09/05/2024 Saikm madhavi latha 0206035WL041630 Saikm madhavi latha 00468 UBIN0803766 1560 1560 Processed 19/05/2024 4124732399 SYKAM MADHAVI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164051 164051
430 Nagayalanka AP-06-035-016-009/050049
(PARRACHIVARA) 		0206035000NRG25090520241291938 09/05/2024 Naveen 0206035WL041654 Naveen 00468 UBIN0822884 1298 1298 Processed 19/05/2024 4124732417 CHATRAGADDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nagayalanka AP-06-035-016-009/080060
(PARRACHIVARA) 		0206035000NRG25090520241292186 09/05/2024 LAKHAMANASWAMI 0206035WL041657 LAKHAMANASWAMI 00468 UBIN0822884 1300 1300 Processed 19/05/2024 4124732418 KANDULA LAKSHMANA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2598 2598
432 Nagayalanka AP-06-035-016-009/080051
(PARRACHIVARA) 		0206035000NRG25090520241292167 09/05/2024 Veeranjaneyulu 0206035WL041657 Veeranjaneyulu 00691 IPOS0000001 1300 1300 Processed 19/05/2024 4124732290 DEVANABOINA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 576155 576155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagayalanka AP0206035_090524APB_FTO_47194 Canara Bank CNRB0013351 GANPESWARAM 274589
2 Nagayalanka AP0206035_090524APB_FTO_47194 INDIAN BANK IDIB000N176 NAGAYALANKA 6754
3 Nagayalanka AP0206035_090524APB_FTO_47194 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 2338
4 Nagayalanka AP0206035_090524APB_FTO_47194 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1038
5 Nagayalanka AP0206035_090524APB_FTO_47194 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 54858
6 Nagayalanka AP0206035_090524APB_FTO_47194 STATE BANK OF INDIA SBIN0021131 NAGAYALANKA 68629
7 Nagayalanka AP0206035_090524APB_FTO_47194 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 164051
8 Nagayalanka AP0206035_090524APB_FTO_47194 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 2598
9 Nagayalanka AP0206035_090524APB_FTO_47194 India Post Payments Bank IPOS0000001 GUDIVADA 1300

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