Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207038_160524APB_FTO_55894
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 Nadendla AP-07-038-011-008/020516
() 		0207038000NRG25160520241159487 16/05/2024 Subayamma 0207038WL025128 Subayamma 00045 BARB0EXTNAD 200 200 Processed 22/05/2024 4222749301 KARASALA SUBBAYAMMA UNION BANK OF INDIA(508500)
SubTotal 200 200
2 Nadendla AP-07-038-006-004/020065
() 		0207038000NRG25160520241172659 16/05/2024 Jankamma 0207038WL025401 Jankamma 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749302 POLETI JANAKAMMA BANK OF BARODA(606985)
3 Nadendla AP-07-038-006-004/020133
() 		0207038000NRG25160520241171755 16/05/2024 Chinna Ruben 0207038WL025385 Chinna Ruben 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749305 Jarugumalli Chinna Ruben FINO PAYMENTS BANK LTD(608001)
4 Nadendla AP-07-038-006-004/020138
() 		0207038000NRG25160520241171763 16/05/2024 Ananda Babu 0207038WL025385 Ananda Babu 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749303 TADIGIRI ANAND BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Nadendla AP-07-038-006-004/020154
() 		0207038000NRG25160520241171781 16/05/2024 Santhamma 0207038WL025385 Santhamma 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749306 BORUGADDA SANTHAMMA CANARA BANK(508532)
6 Nadendla AP-07-038-006-004/020178
() 		0207038000NRG25160520241173620 16/05/2024 Koteswara Rao 0207038WL025417 Koteswara Rao 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749304 JARUGUMALLI KOTESWAR BANK OF BARODA(606985)
7 Nadendla AP-07-038-006-004/020408
() 		0207038000NRG25160520241173648 16/05/2024 Salimitti Ravikumara 0207038WL025417 Salimitti Ravikumara 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749308 SALIMITTI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Nadendla AP-07-038-006-004/020499
() 		0207038000NRG25160520241173657 16/05/2024 Ravindra 0207038WL025417 Ravindra 00045 BARB0NADEND 1000 1000 Processed 22/05/2024 4222749307 JARUGUMALLI RAVINDRA BANK OF BARODA(606985)
SubTotal 7000 7000
9 Nadendla AP-07-038-011-008/020135
() 		0207038000NRG25160520241160005 16/05/2024 Nagamalleswari 0207038WL025137 Nagamalleswari 00045 BARB0VJCHPE 800 800 Processed 22/05/2024 4222749184 GUDIPALLI NAGAMALLIS BANK OF BARODA(606985)
10 Nadendla AP-07-038-011-008/020240
() 		0207038000NRG25160520241160010 16/05/2024 Ramayya 0207038WL025137 Ramayya 00045 BARB0VJCHPE 1200 1200 Processed 22/05/2024 4222749185 PARCHURI RAMAIAH BANK OF BARODA(606985)
SubTotal 2000 2000
11 Nadendla AP-07-038-006-004/020441
() 		0207038000NRG25160520241173652 16/05/2024 Yesumary 0207038WL025417 Yesumary 00078 CNRB0004469 1000 1000 Processed 22/05/2024 4222749610 CHANDRA YESU MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Nadendla AP-07-038-011-008/020030
() 		0207038000NRG25160520241159985 16/05/2024 Bhulakshmi 0207038WL025137 Bhulakshmi 00078 CNRB0004469 1200 1200 Processed 22/05/2024 4222749148 KANUKULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Nadendla AP-07-038-011-008/020078
() 		0207038000NRG25160520241160000 16/05/2024 Seethamma 0207038WL025137 Seethamma 00078 CNRB0004469 600 600 Processed 22/05/2024 4222749149 NAIDU SEETHAMMA CANARA BANK(508532)
14 Nadendla AP-07-038-011-008/020364
() 		0207038000NRG25160520241160016 16/05/2024 appayya 0207038WL025137 appayya 00078 CNRB0004469 1200 1200 Processed 22/05/2024 4222749147 APPARAO TELAPROLU CANARA BANK(508532)
15 Nadendla AP-07-038-011-008/020869
() 		0207038000NRG25160520241160061 16/05/2024 Jyothi 0207038WL025137 Jyothi 00078 CNRB0004469 1800 1800 Processed 22/05/2024 4222749146 JYOTHI NAIDU INDIAN OVERSEAS BANK(508541)
16 Nadendla AP-07-038-011-008/020963
() 		0207038000NRG25160520241160085 16/05/2024 sambasivarao 0207038WL025137 sambasivarao 00078 CNRB0004469 1800 1800 Processed 22/05/2024 4222749150 KANUKULA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 7600 7600
17 Nadendla AP-07-038-001-001/010002
() 		0207038000NRG25160520241185491 16/05/2024 Mariyamma 0207038WL025678 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749096 MARIYAMMA KASIMALA CANARA BANK(508532)
18 Nadendla AP-07-038-001-001/010003
() 		0207038000NRG25160520241185492 16/05/2024 Lazer 0207038WL025678 Lazer 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749374 GADDE RATNAMALA CANARA BANK(508532)
19 Nadendla AP-07-038-001-001/010025
() 		0207038000NRG25160520241185494 16/05/2024 Deva Raju 0207038WL025678 Deva Raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749484 BORUGADDA DEVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
20 Nadendla AP-07-038-001-001/010025
() 		0207038000NRG25160520241185495 16/05/2024 Sujatha 0207038WL025678 Sujatha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749409 BORUGADDA SUJATHA CANARA BANK(508532)
21 Nadendla AP-07-038-001-001/010047
() 		0207038000NRG25160520241185497 16/05/2024 Mariya Kumari 0207038WL025678 Mariya Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749516 MRS MARIYA KUMARI KATIKALA STATE BANK OF INDIA(508548)
22 Nadendla AP-07-038-001-001/010047
() 		0207038000NRG25160520241185496 16/05/2024 Yesu Babu 0207038WL025678 Yesu Babu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749378 KATIKALA YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Nadendla AP-07-038-001-001/010053
() 		0207038000NRG25160520241185498 16/05/2024 Daanamma 0207038WL025678 Daanamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749549 DANAMMA JAMMALAMADUGU CANARA BANK(508532)
24 Nadendla AP-07-038-001-001/010053
() 		0207038000NRG25160520241185499 16/05/2024 Kumari 0207038WL025678 Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749068 JAMMALAMADUGU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Nadendla AP-07-038-001-001/010055
() 		0207038000NRG25160520241185500 16/05/2024 Nagamma 0207038WL025678 Nagamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749606 PEDDA NAGAMMA DAVALA CANARA BANK(508532)
26 Nadendla AP-07-038-001-001/010058
() 		0207038000NRG25160520241185501 16/05/2024 Kotinagagulu 0207038WL025678 Kotinagagulu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749559 KOTI NAGAMMA COTA CANARA BANK(508532)
27 Nadendla AP-07-038-001-001/010062
() 		0207038000NRG25160520241185503 16/05/2024 Mastanamma 0207038WL025678 Mastanamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749056 GARNEPUDI MASTANAMMA CANARA BANK(508532)
28 Nadendla AP-07-038-001-001/010062
() 		0207038000NRG25160520241185502 16/05/2024 Sajjana Rao 0207038WL025678 Sajjana Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749057 GARNEPUDI SAJJANARAO CANARA BANK(508532)
29 Nadendla AP-07-038-001-001/010070
() 		0207038000NRG25160520241185504 16/05/2024 Nagendramma 0207038WL025678 Nagendramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749046 NAGENDRAMMA GARNEPUDI CANARA BANK(508532)
30 Nadendla AP-07-038-001-001/010070
() 		0207038000NRG25160520241185505 16/05/2024 Ramesh 0207038WL025678 Ramesh 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749058 GARNEPUDI RAMESH CANARA BANK(508532)
31 Nadendla AP-07-038-001-001/010071
() 		0207038000NRG25160520241185506 16/05/2024 Susila 0207038WL025678 Susila 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749517 SUSEELA KOTA CANARA BANK(508532)
32 Nadendla AP-07-038-001-001/010074
() 		0207038000NRG25160520241185507 16/05/2024 Jayamma 0207038WL025678 Jayamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749119 KOTA JAYAMMA CANARA BANK(508532)
33 Nadendla AP-07-038-001-001/010077
() 		0207038000NRG25160520241185509 16/05/2024 Nirmala 0207038WL025678 Nirmala 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749432 NIRMALA KOTA CANARA BANK(508532)
34 Nadendla AP-07-038-001-001/010077
() 		0207038000NRG25160520241185508 16/05/2024 Subba Rao 0207038WL025678 Subba Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749514 SUBBARAO KOTA CANARA BANK(508532)
35 Nadendla AP-07-038-001-001/010081
() 		0207038000NRG25160520241185510 16/05/2024 Lingamma 0207038WL025678 Lingamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749611 LINGAMMA DAVALA CANARA BANK(508532)
36 Nadendla AP-07-038-001-001/010082
() 		0207038000NRG25160520241185512 16/05/2024 Chinnamai 0207038WL025678 Chinnamai 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749722 CHINNAMAYI DAVALA CANARA BANK(508532)
37 Nadendla AP-07-038-001-001/010082
() 		0207038000NRG25160520241185511 16/05/2024 Srinivasarao 0207038WL025678 Srinivasarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749500 DAVALA SRINIVASA RAO CANARA BANK(508532)
38 Nadendla AP-07-038-001-001/010083
() 		0207038000NRG25160520241185514 16/05/2024 Nagamma 0207038WL025678 Nagamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749743 DAVALA NAGAMMA CANARA BANK(508532)
39 Nadendla AP-07-038-001-001/010084
() 		0207038000NRG25160520241185515 16/05/2024 Pitchamma 0207038WL025678 Pitchamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749411 KOTA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Nadendla AP-07-038-001-001/010087
() 		0207038000NRG25160520241185517 16/05/2024 Anitha 0207038WL025678 Anitha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749120 KOTA ANITHA CANARA BANK(508532)
41 Nadendla AP-07-038-001-001/010087
() 		0207038000NRG25160520241185516 16/05/2024 China Sarabandi 0207038WL025678 China Sarabandi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749117 KOTA SARABANDI CANARA BANK(508532)
42 Nadendla AP-07-038-001-001/010088
() 		0207038000NRG25160520241185518 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749494 KOTA MASTAN CANARA BANK(508532)
43 Nadendla AP-07-038-001-001/010088
() 		0207038000NRG25160520241185519 16/05/2024 Tirupatamma 0207038WL025678 Tirupatamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749034 KOTA TIRAPATAMMA CANARA BANK(508532)
44 Nadendla AP-07-038-001-001/010091
() 		0207038000NRG25160520241185521 16/05/2024 Budimma 0207038WL025678 Budimma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749525 KotaBudemma FINCARE SMALL FINANCE BANK LTD(608304)
45 Nadendla AP-07-038-001-001/010091
() 		0207038000NRG25160520241185520 16/05/2024 Prabhu Das 0207038WL025678 Prabhu Das 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749488 KOTA PRABHUDAS CANARA BANK(508532)
46 Nadendla AP-07-038-001-001/010093
() 		0207038000NRG25160520241185523 16/05/2024 Koteswara Rao 0207038WL025678 Koteswara Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749599 KOTESWARA RAO PALAPARTHI CANARA BANK(508532)
47 Nadendla AP-07-038-001-001/010093
() 		0207038000NRG25160520241185524 16/05/2024 Veeramma 0207038WL025678 Veeramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749618 PalaparthiVeeramma FINCARE SMALL FINANCE BANK LTD(608304)
48 Nadendla AP-07-038-001-001/010096
() 		0207038000NRG25160520241185525 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749064 KOTA MASTHAN CANARA BANK(508532)
49 Nadendla AP-07-038-001-001/010096
() 		0207038000NRG25160520241185526 16/05/2024 Rutumma 0207038WL025678 Rutumma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749062 KOTA RUTHAMMA CANARA BANK(508532)
50 Nadendla AP-07-038-001-001/010106
() 		0207038000NRG25160520241185527 16/05/2024 Peda Babu 0207038WL025678 Peda Babu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749136 GARNEPUDI PEDA BABU CANARA BANK(508532)
51 Nadendla AP-07-038-001-001/010236
() 		0207038000NRG25160520241185528 16/05/2024 Ratnarao 0207038WL025678 Ratnarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749419 VAJJA RATNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Nadendla AP-07-038-001-001/010236
() 		0207038000NRG25160520241185529 16/05/2024 Sujatha 0207038WL025678 Sujatha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749560 VAJJA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Nadendla AP-07-038-001-001/010307
() 		0207038000NRG25160520241185531 16/05/2024 Anji Babu Beneedi 0207038WL025678 Anji Babu Beneedi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749388 ANJI BABU BENEEDI CANARA BANK(508532)
54 Nadendla AP-07-038-001-001/010343
() 		0207038000NRG25160520241185532 16/05/2024 kasimbi 0207038WL025678 kasimbi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749070 SHAIK KASIM BI CANARA BANK(508532)
55 Nadendla AP-07-038-001-001/010343
() 		0207038000NRG25160520241185533 16/05/2024 saidulu 0207038WL025678 saidulu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749412 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Nadendla AP-07-038-001-001/010420
() 		0207038000NRG25160520241185534 16/05/2024 Subbamma 0207038WL025678 Subbamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749531 SUBBAMMA KOTA CANARA BANK(508532)
57 Nadendla AP-07-038-001-001/010422
() 		0207038000NRG25160520241185536 16/05/2024 Nirmala 0207038WL025678 Nirmala 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749632 KOTA NIRMALA CANARA BANK(508532)
58 Nadendla AP-07-038-001-001/010422
() 		0207038000NRG25160520241185535 16/05/2024 Ramesh 0207038WL025678 Ramesh 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749598 KOTA RAMESH CANARA BANK(508532)
59 Nadendla AP-07-038-001-001/010423
() 		0207038000NRG25160520241185537 16/05/2024 Satyam 0207038WL025678 Satyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749554 SATHYAM DAVALA CANARA BANK(508532)
60 Nadendla AP-07-038-001-001/010425
() 		0207038000NRG25160520241185538 16/05/2024 Barthamma 0207038WL025678 Barthamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749394 KOTA BHARATAMMA CANARA BANK(508532)
61 Nadendla AP-07-038-001-001/010427
() 		0207038000NRG25160520241185540 16/05/2024 Mastanamma 0207038WL025678 Mastanamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749081 MASTANAMMA KOTA CANARA BANK(508532)
62 Nadendla AP-07-038-001-001/010427
() 		0207038000NRG25160520241185539 16/05/2024 Purnayya 0207038WL025678 Purnayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749566 KOTA PURNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nadendla AP-07-038-001-001/010428
() 		0207038000NRG25160520241185541 16/05/2024 Bullamma 0207038WL025678 Bullamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749048 KOTA BULLEMMA CANARA BANK(508532)
64 Nadendla AP-07-038-001-001/010429
() 		0207038000NRG25160520241185542 16/05/2024 Eswaramma 0207038WL025678 Eswaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749657 GOVIND EESHVARAMMA CANARA BANK(508532)
65 Nadendla AP-07-038-001-001/010430
() 		0207038000NRG25160520241185544 16/05/2024 Esuraani 0207038WL025678 Esuraani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749723 TALLURI YESU RANI CANARA BANK(508532)
66 Nadendla AP-07-038-001-001/010430
() 		0207038000NRG25160520241185543 16/05/2024 Peerayya 0207038WL025678 Peerayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749417 PERAIAH TALLURI CANARA BANK(508532)
67 Nadendla AP-07-038-001-001/010431
() 		0207038000NRG25160520241185545 16/05/2024 Meriyamma 0207038WL025678 Meriyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749532 MIRIYAMMA KOTA CANARA BANK(508532)
68 Nadendla AP-07-038-001-001/010432
() 		0207038000NRG25160520241185546 16/05/2024 Naagamalli 0207038WL025678 Naagamalli 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749423 NAGAMALLESWARA RAO KOTA CANARA BANK(508532)
69 Nadendla AP-07-038-001-001/010432
() 		0207038000NRG25160520241185547 16/05/2024 Sovamma 0207038WL025678 Sovamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749040 SAVVAMMA KOTA CANARA BANK(508532)
70 Nadendla AP-07-038-001-001/010433
() 		0207038000NRG25160520241185548 16/05/2024 Daaniyelu 0207038WL025678 Daaniyelu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749476 KOTESWARA RAO ANGALAKUDITI CANARA BANK(508532)
71 Nadendla AP-07-038-001-001/010433
() 		0207038000NRG25160520241185549 16/05/2024 Poleramma 0207038WL025678 Poleramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749035 POLERAMMA ANGALAKUDITI CANARA BANK(508532)
72 Nadendla AP-07-038-001-001/010434
() 		0207038000NRG25160520241185550 16/05/2024 Dhayamma 0207038WL025678 Dhayamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749512 DAYAMMA DARIVEMULA CANARA BANK(508532)
73 Nadendla AP-07-038-001-001/010435
() 		0207038000NRG25160520241185552 16/05/2024 Mariyamma 0207038WL025678 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749507 KOTA MARIYAMMA CANARA BANK(508532)
74 Nadendla AP-07-038-001-001/010435
() 		0207038000NRG25160520241185551 16/05/2024 Peddasarabandi 0207038WL025678 Peddasarabandi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749036 Kota Sarabandi IDFC BANK LIMITED(608117)
75 Nadendla AP-07-038-001-001/010436
() 		0207038000NRG25160520241185553 16/05/2024 Marthamma 0207038WL025678 Marthamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749544 KOTA MARTHAMMA CANARA BANK(508532)
76 Nadendla AP-07-038-001-001/010439
() 		0207038000NRG25160520241185554 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749061 MASTAN KOTA CANARA BANK(508532)
77 Nadendla AP-07-038-001-001/010439
() 		0207038000NRG25160520241185555 16/05/2024 Nirmala 0207038WL025678 Nirmala 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749454 NIRMALA KOTA CANARA BANK(508532)
78 Nadendla AP-07-038-001-001/010441
() 		0207038000NRG25160520241185556 16/05/2024 Chinnamastaan 0207038WL025678 Chinnamastaan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749724 TALLURI CHINNA MASTAN CANARA BANK(508532)
79 Nadendla AP-07-038-001-001/010441
() 		0207038000NRG25160520241185557 16/05/2024 Mastanamma 0207038WL025678 Mastanamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749721 MASTANAMMA TALLURI CANARA BANK(508532)
80 Nadendla AP-07-038-001-001/010442
() 		0207038000NRG25160520241185558 16/05/2024 Kotesh 0207038WL025678 Kotesh 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749118 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
81 Nadendla AP-07-038-001-001/010442
() 		0207038000NRG25160520241185559 16/05/2024 Marthamma 0207038WL025678 Marthamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749656 KOTA MARTAMMMA CANARA BANK(508532)
82 Nadendla AP-07-038-001-001/010443
() 		0207038000NRG25160520241185561 16/05/2024 Aroogayam 0207038WL025678 Aroogayam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749608 AROGYAM PONGULURU CANARA BANK(508532)
83 Nadendla AP-07-038-001-001/010443
() 		0207038000NRG25160520241185560 16/05/2024 Nageswararao 0207038WL025678 Nageswararao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749047 PONGULURU NAGESU CANARA BANK(508532)
84 Nadendla AP-07-038-001-001/010446
() 		0207038000NRG25160520241185563 16/05/2024 Jyothi 0207038WL025678 Jyothi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749083 KOTA JYOTHI CANARA BANK(508532)
85 Nadendla AP-07-038-001-001/010446
() 		0207038000NRG25160520241185562 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749550 KOTA MASTHAN CANARA BANK(508532)
86 Nadendla AP-07-038-001-001/010448
() 		0207038000NRG25160520241185565 16/05/2024 Eswaramma 0207038WL025678 Eswaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749080 PALAPARTHI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Nadendla AP-07-038-001-001/010448
() 		0207038000NRG25160520241185564 16/05/2024 Koteswara Rao 0207038WL025678 Koteswara Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749562 PALAPARTHI KOTAIAH CANARA BANK(508532)
88 Nadendla AP-07-038-001-001/010452
() 		0207038000NRG25160520241185566 16/05/2024 KOTA VEERA BRAHMAM 0207038WL025678 KOTA VEERA BRAHMAM 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749581 KOTA VEERA BRAMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Nadendla AP-07-038-001-001/010452
() 		0207038000NRG25160520241185567 16/05/2024 Lalithakumari 0207038WL025678 Lalithakumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749607 LALITHAKUMARI KOTA CANARA BANK(508532)
90 Nadendla AP-07-038-001-001/010453
() 		0207038000NRG25160520241185568 16/05/2024 Meerirani 0207038WL025678 Meerirani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749543 MeriRaniCoat FINCARE SMALL FINANCE BANK LTD(608304)
91 Nadendla AP-07-038-001-001/010454
() 		0207038000NRG25160520241185569 16/05/2024 Peddababu 0207038WL025678 Peddababu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749490 ANGALAKUDURU PEDA POLI BABU CANARA BANK(508532)
92 Nadendla AP-07-038-001-001/010454
() 		0207038000NRG25160520241185570 16/05/2024 Polebaabu 0207038WL025678 Polebaabu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749114 ANGALAKUDITI POLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nadendla AP-07-038-001-001/010457
() 		0207038000NRG25160520241185571 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749617 GOVINDU MASTHAN RAO CANARA BANK(508532)
94 Nadendla AP-07-038-001-001/010457
() 		0207038000NRG25160520241185572 16/05/2024 Rojamma 0207038WL025678 Rojamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749619 GOVINDU RAJAMMA CANARA BANK(508532)
95 Nadendla AP-07-038-001-001/010460
() 		0207038000NRG25160520241185573 16/05/2024 Prasad 0207038WL025678 Prasad 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749055 KOTA PRASADU CANARA BANK(508532)
96 Nadendla AP-07-038-001-001/010460
() 		0207038000NRG25160520241185574 16/05/2024 Ramadevi 0207038WL025678 Ramadevi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749435 RAMADEVI KOTA CANARA BANK(508532)
97 Nadendla AP-07-038-001-001/010557
() 		0207038000NRG25160520241185575 16/05/2024 Gopayya 0207038WL025678 Gopayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749495 KOTA GOPAIAH UNION BANK OF INDIA(508500)
98 Nadendla AP-07-038-001-001/010557
() 		0207038000NRG25160520241185576 16/05/2024 Ranamma 0207038WL025678 Ranamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749033 RANIMMA KOTA CANARA BANK(508532)
99 Nadendla AP-07-038-001-001/010558
() 		0207038000NRG25160520241185577 16/05/2024 Eramma 0207038WL025678 Eramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749442 VEERAMMA KOTA CANARA BANK(508532)
100 Nadendla AP-07-038-001-001/010566
() 		0207038000NRG25160520241185578 16/05/2024 Yashayya 0207038WL025678 Yashayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749633 KOTA YESAIAH CANARA BANK(508532)
101 Nadendla AP-07-038-001-001/010569
() 		0207038000NRG25160520241185579 16/05/2024 Mary 0207038WL025678 Mary 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749600 LANKA MARY SUJATHA CANARA BANK(508532)
102 Nadendla AP-07-038-001-001/010570
() 		0207038000NRG25160520241185581 16/05/2024 Akkamma 0207038WL025678 Akkamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749433 AKKAMMA KOTA CANARA BANK(508532)
103 Nadendla AP-07-038-001-001/010570
() 		0207038000NRG25160520241185580 16/05/2024 Yesubabu 0207038WL025678 Yesubabu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749491 KOTA YESU BABU CANARA BANK(508532)
104 Nadendla AP-07-038-001-001/010571
() 		0207038000NRG25160520241185582 16/05/2024 Swarajyam 0207038WL025678 Swarajyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749377 SWARAJYAM TALLURI CANARA BANK(508532)
105 Nadendla AP-07-038-001-001/010572
() 		0207038000NRG25160520241185583 16/05/2024 Yesobu 0207038WL025678 Yesobu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749580 KOTA YESOBU CANARA BANK(508532)
106 Nadendla AP-07-038-001-001/010573
() 		0207038000NRG25160520241185585 16/05/2024 Estheramma 0207038WL025678 Estheramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749515 KOTA ESTHERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Nadendla AP-07-038-001-001/010573
() 		0207038000NRG25160520241185584 16/05/2024 Samelu 0207038WL025678 Samelu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749082 SAMIYELU KOTA CANARA BANK(508532)
108 Nadendla AP-07-038-001-001/010574
() 		0207038000NRG25160520241185586 16/05/2024 Estherrani 0207038WL025678 Estherrani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749434 ESTERAMMA ALIAS ESTE KOTA CANARA BANK(508532)
109 Nadendla AP-07-038-001-001/010574
() 		0207038000NRG25160520241185587 16/05/2024 Saloman 0207038WL025678 Saloman 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749582 KOTA SALOMAN CANARA BANK(508532)
110 Nadendla AP-07-038-001-001/010577
() 		0207038000NRG25160520241185588 16/05/2024 Mastan 0207038WL025678 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749116 UPPUTURI PARVATHI CANARA BANK(508532)
111 Nadendla AP-07-038-001-001/010578
() 		0207038000NRG25160520241185589 16/05/2024 Akkamma 0207038WL025678 Akkamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749533 AKKAMMA KOTA CANARA BANK(508532)
112 Nadendla AP-07-038-001-001/010578
() 		0207038000NRG25160520241185590 16/05/2024 Ramesh 0207038WL025678 Ramesh 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749443 KOTA RAMESH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Nadendla AP-07-038-001-001/010584
() 		0207038000NRG25160520241185591 16/05/2024 Nagaraju 0207038WL025678 Nagaraju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749113 GARNEPUDI NAGARAJU CANARA BANK(508532)
114 Nadendla AP-07-038-001-001/010593
() 		0207038000NRG25160520241185592 16/05/2024 Siva 0207038WL025678 Siva 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749678 KOTA SIVA CANARA BANK(508532)
115 Nadendla AP-07-038-001-001/010594
() 		0207038000NRG25160520241185593 16/05/2024 Mariyadas 0207038WL025678 Mariyadas 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749557 KOTA MARIYABABU CANARA BANK(508532)
116 Nadendla AP-07-038-001-001/010640
() 		0207038000NRG25160520241185366 16/05/2024 Setamahalakshmi 0207038WL025677 Setamahalakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749503 VEERAGANDHAM SITA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG25160520241185368 16/05/2024 Sreedevi 0207038WL025677 Sreedevi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749658 SRIDEVI POPURI CANARA BANK(508532)
118 Nadendla AP-07-038-001-001/010664
() 		0207038000NRG25160520241185370 16/05/2024 Swarajyam 0207038WL025677 Swarajyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749410 SWARAJYAM VEERAVALLI CANARA BANK(508532)
119 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG25160520241185371 16/05/2024 Krishnakumari 0207038WL025677 Krishnakumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749478 KRISHNA KUMARI MANDAPATI CANARA BANK(508532)
120 Nadendla AP-07-038-001-001/010673
() 		0207038000NRG25160520241185372 16/05/2024 Ravindrababu 0207038WL025677 Ravindrababu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749418 MANDAPATI RAVEENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Nadendla AP-07-038-001-001/010752
() 		0207038000NRG25160520241185373 16/05/2024 Anjineyulu Jampani 0207038WL025677 Anjineyulu Jampani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749393 ANJANEYULU JAMPANI CANARA BANK(508532)
122 Nadendla AP-07-038-001-001/010811
() 		0207038000NRG25160520241185374 16/05/2024 Gopalarao 0207038WL025677 Gopalarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749493 GOPALA RAO POPURI CANARA BANK(508532)
123 Nadendla AP-07-038-001-001/010811
() 		0207038000NRG25160520241185375 16/05/2024 varalakshmi 0207038WL025677 varalakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749547 VARALAKSHMI POPURI CANARA BANK(508532)
124 Nadendla AP-07-038-001-001/010851
() 		0207038000NRG25160520241185377 16/05/2024 swapna 0207038WL025677 swapna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749511 KILARU SWAPNA CANARA BANK(508532)
125 Nadendla AP-07-038-001-001/010851
() 		0207038000NRG25160520241185376 16/05/2024 venkateswara rao 0207038WL025677 venkateswara rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749473 KILARU VENAKATESWARA RAO CANARA BANK(508532)
126 Nadendla AP-07-038-001-001/010855
() 		0207038000NRG25160520241185380 16/05/2024 nagaraja 0207038WL025677 nagaraja 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749404 VAJJA NAGA RAJA UNION BANK OF INDIA(508500)
127 Nadendla AP-07-038-001-001/010855
() 		0207038000NRG25160520241185379 16/05/2024 prasad 0207038WL025677 prasad 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749401 VAJJA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG25160520241185382 16/05/2024 Hanumayamma 0207038WL025677 Hanumayamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749635 HANUMAYAMMA PATIBANDLA CANARA BANK(508532)
129 Nadendla AP-07-038-001-001/010859
() 		0207038000NRG25160520241185381 16/05/2024 venkata rao 0207038WL025677 venkata rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749391 PATIBANDLA VENKATARAO CANARA BANK(508532)
130 Nadendla AP-07-038-001-001/010861
() 		0207038000NRG25160520241185384 16/05/2024 Sivamma 0207038WL025677 Sivamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749384 SIVA KUMARI NADIPINENI CANARA BANK(508532)
131 Nadendla AP-07-038-001-001/010861
() 		0207038000NRG25160520241185383 16/05/2024 venakteswarulu 0207038WL025677 venakteswarulu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749506 VENKATESWARLU NADIPINENI CANARA BANK(508532)
132 Nadendla AP-07-038-001-001/010884
() 		0207038000NRG25160520241185385 16/05/2024 vani 0207038WL025677 vani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749499 POPURI VANI CANARA BANK(508532)
133 Nadendla AP-07-038-001-001/010891
() 		0207038000NRG25160520241185386 16/05/2024 rahelu 0207038WL025677 rahelu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749744 PanguluriRayelu FINCARE SMALL FINANCE BANK LTD(608304)
134 Nadendla AP-07-038-001-001/010892
() 		0207038000NRG25160520241185387 16/05/2024 kalpana 0207038WL025677 kalpana 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749381 KALPANA VAJJA CANARA BANK(508532)
135 Nadendla AP-07-038-001-001/010897
() 		0207038000NRG25160520241185388 16/05/2024 lakshmi 0207038WL025677 lakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749505 LAKSHMI VAJJA CANARA BANK(508532)
136 Nadendla AP-07-038-001-001/010898
() 		0207038000NRG25160520241185390 16/05/2024 nagamalleswari 0207038WL025677 nagamalleswari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749637 OSURI NAGAMALLESWARI CANARA BANK(508532)
137 Nadendla AP-07-038-001-001/010898
() 		0207038000NRG25160520241185389 16/05/2024 suresh babu 0207038WL025677 suresh babu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749636 OSURI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nadendla AP-07-038-001-001/010916
() 		0207038000NRG25160520241185392 16/05/2024 Anjamma 0207038WL025677 Anjamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749416 ANJAMMA CHATTU CANARA BANK(508532)
139 Nadendla AP-07-038-001-001/010916
() 		0207038000NRG25160520241185391 16/05/2024 veerabrahmam 0207038WL025677 veerabrahmam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749413 CHATTU VEERA BRAHMAM CANARA BANK(508532)
140 Nadendla AP-07-038-001-001/010918
() 		0207038000NRG25160520241185393 16/05/2024 Muralikrishna 0207038WL025677 Muralikrishna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749372 VOTLA MURALI KRISHNA CANARA BANK(508532)
141 Nadendla AP-07-038-001-001/010972
() 		0207038000NRG25160520241185394 16/05/2024 Ramakrishna 0207038WL025677 Ramakrishna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749429 RAMAKRISHNA GADDE CANARA BANK(508532)
142 Nadendla AP-07-038-001-001/010972
() 		0207038000NRG25160520241185395 16/05/2024 Sambrajyam 0207038WL025677 Sambrajyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749133 GADDE SAMRAJYAM CANARA BANK(508532)
143 Nadendla AP-07-038-001-001/010973
() 		0207038000NRG25160520241185396 16/05/2024 Bujangarao 0207038WL025677 Bujangarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749379 GADDE BHUJANGARAO CANARA BANK(508532)
144 Nadendla AP-07-038-001-001/010973
() 		0207038000NRG25160520241185397 16/05/2024 GADDE SEETHAMAHALAKSHMI 0207038WL025677 GADDE SEETHAMAHALAKSHMI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749588 GADDE SEETA MAHALAKSHMI CANARA BANK(508532)
145 Nadendla AP-07-038-001-001/010977
() 		0207038000NRG25160520241185398 16/05/2024 Chennakesava Rao 0207038WL025677 Chennakesava Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749492 KUNCHALA CHENNAKESAVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Nadendla AP-07-038-001-001/010977
() 		0207038000NRG25160520241185399 16/05/2024 venkata ramana 0207038WL025677 venkata ramana 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749605 KUNCHALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Nadendla AP-07-038-001-001/010981
() 		0207038000NRG25160520241185401 16/05/2024 Nadendla Sujatha 0207038WL025677 Nadendla Sujatha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749430 NADENDLA SUJATHA CANARA BANK(508532)
148 Nadendla AP-07-038-001-001/010981
() 		0207038000NRG25160520241185400 16/05/2024 Rambabu 0207038WL025677 Rambabu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749392 NADENDLA RAMBABU CANARA BANK(508532)
149 Nadendla AP-07-038-001-001/010992
() 		0207038000NRG25160520241185402 16/05/2024 Madhusudhana rao 0207038WL025677 Madhusudhana rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749371 MADHUSUDHANA RAO JAMPANI CANARA BANK(508532)
150 Nadendla AP-07-038-001-001/011001
() 		0207038000NRG25160520241185404 16/05/2024 bagyalakshmi 0207038WL025677 bagyalakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749565 KAMMA BHAGYALAKSHMI CANARA BANK(508532)
151 Nadendla AP-07-038-001-001/011001
() 		0207038000NRG25160520241185403 16/05/2024 Sivakoteswara Rao 0207038WL025677 Sivakoteswara Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749513 KAMMA SIVA KOTESWARARAO CANARA BANK(508532)
152 Nadendla AP-07-038-001-001/011019
() 		0207038000NRG25160520241185405 16/05/2024 Veerayya 0207038WL025677 Veerayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749376 NADIMPALLI VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Nadendla AP-07-038-001-001/011029
() 		0207038000NRG25160520241185407 16/05/2024 Mamata 0207038WL025677 Mamata 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749452 MAMATHA AMARLAPUDI CANARA BANK(508532)
154 Nadendla AP-07-038-001-001/011043
() 		0207038000NRG25160520241185409 16/05/2024 Venkataramana 0207038WL025677 Venkataramana 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749380 BANDARUPALLI VENKATARAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Nadendla AP-07-038-001-001/011102
() 		0207038000NRG25160520241185410 16/05/2024 Bangaramma 0207038WL025677 Bangaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749569 JammalamaduguBangaramma FINCARE SMALL FINANCE BANK LTD(608304)
156 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG25160520241185411 16/05/2024 lakshmi 0207038WL025677 lakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749501 PATIBANDLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Nadendla AP-07-038-001-001/011135
() 		0207038000NRG25160520241185412 16/05/2024 Siva rama krishna 0207038WL025677 Siva rama krishna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749420 SIVA RAMA KRISHNA PATIBANDLA CANARA BANK(508532)
158 Nadendla AP-07-038-001-001/011146
() 		0207038000NRG25160520241185413 16/05/2024 BHIKSHALU 0207038WL025677 BHIKSHALU 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749053 TALLURI BIKSHALU CANARA BANK(508532)
159 Nadendla AP-07-038-001-001/011147
() 		0207038000NRG25160520241185415 16/05/2024 Mariyamma 0207038WL025677 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749063 KOTA MARIYAMMA CANARA BANK(508532)
160 Nadendla AP-07-038-001-001/011147
() 		0207038000NRG25160520241185414 16/05/2024 Mastan Rao 0207038WL025677 Mastan Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749431 MASTAN RAO KOTA CANARA BANK(508532)
161 Nadendla AP-07-038-001-001/011149
() 		0207038000NRG25160520241185416 16/05/2024 Manjusha 0207038WL025677 Manjusha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749073 GANNUPALLI MANJUSHA CANARA BANK(508532)
162 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG25160520241185417 16/05/2024 Mastan 0207038WL025677 Mastan 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749634 VELLATURI MASTAN CANARA BANK(508532)
163 Nadendla AP-07-038-001-001/011152
() 		0207038000NRG25160520241185418 16/05/2024 Ramadevi 0207038WL025677 Ramadevi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749541 RAMADEVI AMRUTHAPUDI CANARA BANK(508532)
164 Nadendla AP-07-038-001-001/011159
() 		0207038000NRG25160520241185421 16/05/2024 dakshnamurthy 0207038WL025677 dakshnamurthy 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749510 BELLAMKONDA DAKSHNAMURTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Nadendla AP-07-038-001-001/011159
() 		0207038000NRG25160520241185422 16/05/2024 sujata 0207038WL025677 sujata 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749818 BELLAMKONDA SUJATHA CANARA BANK(508532)
166 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG25160520241185423 16/05/2024 gopala krishna 0207038WL025677 gopala krishna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749502 GOPALAKRISHNA VAJJA CANARA BANK(508532)
167 Nadendla AP-07-038-001-001/011162
() 		0207038000NRG25160520241185424 16/05/2024 lakshmi sravani 0207038WL025677 lakshmi sravani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749659 VAJJA LAKSHMI SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG25160520241185428 16/05/2024 venkayamma 0207038WL025677 venkayamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749586 KOYA VENKAYAMMA CANARA BANK(508532)
169 Nadendla AP-07-038-001-001/011227
() 		0207038000NRG25160520241185430 16/05/2024 Sarojini 0207038WL025677 Sarojini 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749573 DAVALA SAROJINI UNION BANK OF INDIA(508500)
170 Nadendla AP-07-038-001-001/011235
() 		0207038000NRG25160520241185432 16/05/2024 padma 0207038WL025677 padma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749660 KATINENI PADMA CANARA BANK(508532)
171 Nadendla AP-07-038-001-001/011235
() 		0207038000NRG25160520241185431 16/05/2024 srinivasa rao 0207038WL025677 srinivasa rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749387 SRINIVASA RAO KATINENI CANARA BANK(508532)
172 Nadendla AP-07-038-001-001/011239
() 		0207038000NRG25160520241185436 16/05/2024 Radhika 0207038WL025677 Radhika 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749132 KOTA RADHIKA CANARA BANK(508532)
173 Nadendla AP-07-038-001-001/011239
() 		0207038000NRG25160520241185435 16/05/2024 Vandhanam 0207038WL025677 Vandhanam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749567 VANDANAM KOTA CANARA BANK(508532)
174 Nadendla AP-07-038-001-001/011279
() 		0207038000NRG25160520241185437 16/05/2024 Jan peera 0207038WL025677 Jan peera 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749518 SHAIK PEERA CANARA BANK(508532)
175 Nadendla AP-07-038-001-001/011279
() 		0207038000NRG25160520241185438 16/05/2024 Khasim bi 0207038WL025677 Khasim bi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749584 SHAIK KHASIM BI CANARA BANK(508532)
176 Nadendla AP-07-038-001-001/011330
() 		0207038000NRG25160520241185439 16/05/2024 Rajalu 0207038WL025677 Rajalu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749375 RAJALU JETTIPATI CANARA BANK(508532)
177 Nadendla AP-07-038-001-001/011342
() 		0207038000NRG25160520241185441 16/05/2024 Baji bi 0207038WL025677 Baji bi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749780 SHAIK BAJIBI STATE BANK OF INDIA(508548)
178 Nadendla AP-07-038-001-001/011342
() 		0207038000NRG25160520241185440 16/05/2024 Mahammad Gouse 0207038WL025677 Mahammad Gouse 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749370 MOHAMMAD GOUSE SHAIK CANARA BANK(508532)
179 Nadendla AP-07-038-001-001/011382
() 		0207038000NRG25160520241185442 16/05/2024 SyaaM kumaar 0207038WL025677 SyaaM kumaar 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749576 SYAM KUMAR GARLAPATI BANK OF BARODA(606985)
180 Nadendla AP-07-038-001-001/011384
() 		0207038000NRG25160520241185443 16/05/2024 Jaya lakshmi 0207038WL025677 Jaya lakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749570 GARLAPATI JAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Nadendla AP-07-038-001-001/011389
() 		0207038000NRG25160520241185444 16/05/2024 Seetaiah 0207038WL025677 Seetaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749069 UPPUTURI SEETAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG25160520241185446 16/05/2024 Raghamai 0207038WL025677 Raghamai 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749528 INAVOLU RAGHAMAYI HDFC BANK LTD(607152)
183 Nadendla AP-07-038-001-001/011407
() 		0207038000NRG25160520241185447 16/05/2024 John peera 0207038WL025677 John peera 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749382 ALLAMGARI JANPEERA CANARA BANK(508532)
184 Nadendla AP-07-038-001-001/011407
() 		0207038000NRG25160520241185448 16/05/2024 Shamshaad 0207038WL025677 Shamshaad 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749589 ALLAMAGARI SHAMSHAD BEGAM CANARA BANK(508532)
185 Nadendla AP-07-038-001-001/011506
() 		0207038000NRG25160520241185450 16/05/2024 Siva Parvathi Ravula 0207038WL025677 Siva Parvathi Ravula 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749437 SIVA PARVATHI RAVULA CANARA BANK(508532)
186 Nadendla AP-07-038-001-001/011512
() 		0207038000NRG25160520241185452 16/05/2024 MASEED RAHIMUN 0207038WL025677 MASEED RAHIMUN 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749604 SHAIK MASEED RAHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Nadendla AP-07-038-001-001/011512
() 		0207038000NRG25160520241185451 16/05/2024 MUSA 0207038WL025677 MUSA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749571 SHAIK MASEED MUSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Nadendla AP-07-038-001-001/11563-A
() 		0207038000NRG25160520241185453 16/05/2024 bodeula subbarao 0207038WL025677 bodeula subbarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749577 SUBBA RAO BODEDDULA CANARA BANK(508532)
189 Nadendla AP-07-038-001-001/1567
() 		0207038000NRG25160520241185455 16/05/2024 B L Thirupathamma 0207038WL025677 B L Thirupathamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749579 BIJJAM LAKSHMI THIRUPATHAMMA CANARA BANK(508532)
190 Nadendla AP-07-038-001-001/1567
() 		0207038000NRG25160520241185454 16/05/2024 Ramesh Bijjam 0207038WL025677 Ramesh Bijjam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749415 BIJJAM RAMESH CANARA BANK(508532)
191 Nadendla AP-07-038-001-001/1572
() 		0207038000NRG25160520241185456 16/05/2024 Yakkala sivaparvathi 0207038WL025677 Yakkala sivaparvathi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749585 YAKKALA SIVAPARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Nadendla AP-07-038-001-001/1573
() 		0207038000NRG25160520241185458 16/05/2024 Gayathri Devi ravula 0207038WL025677 Gayathri Devi ravula 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749102 GAYATHRI DEVI RAVULA CANARA BANK(508532)
193 Nadendla AP-07-038-001-001/20025
() 		0207038000NRG25160520241185465 16/05/2024 ANKAMMARAO 0207038WL025677 ANKAMMARAO 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749111 ANKAMMARAO SIVARATRI CANARA BANK(508532)
194 Nadendla AP-07-038-001-001/20025
() 		0207038000NRG25160520241185464 16/05/2024 NAGAMALLESWARI 0207038WL025677 NAGAMALLESWARI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749540 BANDARU NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Nadendla AP-07-038-001-001/20026
() 		0207038000NRG25160520241185468 16/05/2024 NAGAMANI 0207038WL025677 NAGAMANI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749112 SIVARATHRI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Nadendla AP-07-038-001-001/20026
() 		0207038000NRG25160520241185467 16/05/2024 SIVA PARVATHI 0207038WL025677 SIVA PARVATHI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749424 SIVARATRI SIVA PARVATHI CANARA BANK(508532)
197 Nadendla AP-07-038-001-001/20028
() 		0207038000NRG25160520241185469 16/05/2024 SHAIK NAGULSHARIF 0207038WL025677 SHAIK NAGULSHARIF 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749369 SHAIK NAGUL SHAREEF AXIS BANK(607153)
198 Nadendla AP-07-038-001-001/20034
() 		0207038000NRG25160520241185470 16/05/2024 Radhika Chattu 0207038WL025677 Radhika Chattu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749524 MRS RADHIKA CHATTU STATE BANK OF INDIA(508548)
199 Nadendla AP-07-038-001-001/20036
() 		0207038000NRG25160520241185471 16/05/2024 Kolli Yalamandamma 0207038WL025677 Kolli Yalamandamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749551 KOLLI YALAMANDAMMA CANARA BANK(508532)
200 Nadendla AP-07-038-001-001/20052
() 		0207038000NRG25160520241185472 16/05/2024 Shabana 0207038WL025677 Shabana 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749563 MRS SHABBANA MASEED SHAIK STATE BANK OF INDIA(508548)
201 Nadendla AP-07-038-001-001/20064
() 		0207038000NRG25160520241185473 16/05/2024 Bulli Jammalamadugu 0207038WL025677 Bulli Jammalamadugu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749084 JAMMALAMADUGU BULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Nadendla AP-07-038-001-001/20064
() 		0207038000NRG25160520241185474 16/05/2024 Jammalamadugu Ashok 0207038WL025677 Jammalamadugu Ashok 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749115 JAMMALAMADUGU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
203 Nadendla AP-07-038-001-001/20073
() 		0207038000NRG25160520241185476 16/05/2024 KOTHAPALLI BUJJI 0207038WL025677 KOTHAPALLI BUJJI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749545 BUJJI KOTTAPALLI CANARA BANK(508532)
204 Nadendla AP-07-038-001-001/20081
() 		0207038000NRG25160520241185477 16/05/2024 KUNISETTY LALITHA 0207038WL025677 KUNISETTY LALITHA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749578 KUNISETTY LALITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Nadendla AP-07-038-001-001/20086
() 		0207038000NRG25160520241185478 16/05/2024 Nallamothu Rajini Kanth 0207038WL025677 Nallamothu Rajini Kanth 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749587 NALLAMOTHU RAJANIKANTH CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Nadendla AP-07-038-001-001/20087
() 		0207038000NRG25160520241185479 16/05/2024 Khaja Mohidden 0207038WL025677 Khaja Mohidden 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749526 KHAJA MOHIDDIN SHAIK CANARA BANK(508532)
207 Nadendla AP-07-038-001-001/20088
() 		0207038000NRG25160520241185482 16/05/2024 Jhansilakshmi 0207038WL025677 Jhansilakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749455 GALLA JHANSI LAKSHMI CANARA BANK(508532)
208 Nadendla AP-07-038-001-001/20088
() 		0207038000NRG25160520241185481 16/05/2024 Purnachandra Rao 0207038WL025677 Purnachandra Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749389 GALLA PURNACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Nadendla AP-07-038-001-001/20090
() 		0207038000NRG25160520241185485 16/05/2024 SHAIK ABIDA 0207038WL025677 SHAIK ABIDA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749583 SHAIK ABIDA CANARA BANK(508532)
210 Nadendla AP-07-038-001-001/20090
() 		0207038000NRG25160520241185486 16/05/2024 SHAIK SUBHANI 0207038WL025677 SHAIK SUBHANI 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749386 SUBHANI SHAIK CANARA BANK(508532)
211 Nadendla AP-07-038-001-001/20092
() 		0207038000NRG25160520241185487 16/05/2024 Upputuri PULLAIAH 0207038WL025677 Upputuri PULLAIAH 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749535 PULLAIAH UPPUTURI CANARA BANK(508532)
212 Nadendla AP-07-038-001-001/20092
() 		0207038000NRG25160520241185488 16/05/2024 UPPUTURI VENKATA VINAY BABU 0207038WL025677 UPPUTURI VENKATA VINAY BABU 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749126 UPPUTURI VENKATA VINAY BABU CANARA BANK(508532)
213 Nadendla AP-07-038-001-001/20096-A
() 		0207038000NRG25160520241185489 16/05/2024 KOLIPAKA KISHORE 0207038WL025677 KOLIPAKA KISHORE 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749522 KOLIPAKA KISHORE CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Nadendla AP-07-038-001-001/20096-A
() 		0207038000NRG25160520241185490 16/05/2024 NAGA PRASANA KOLIPAKA 0207038WL025677 NAGA PRASANA KOLIPAKA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749564 KOLIPAKA NAGA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Nadendla AP-07-038-004-003/010050
() 		0207038000NRG25160520241183552 16/05/2024 Yesu 0207038WL025647 Yesu 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749438 GERAPATI YESU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Nadendla AP-07-038-004-003/010050
() 		0207038000NRG25160520241183553 16/05/2024 yesudayamma 0207038WL025647 yesudayamma 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749597 GARAPATI YESUDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nadendla AP-07-038-004-003/010060
() 		0207038000NRG25160520241183556 16/05/2024 Yesobu Garapati 0207038WL025647 Yesobu Garapati 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749408 GARAPATI ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Nadendla AP-07-038-004-003/010180
() 		0207038000NRG25160520241176435 16/05/2024 Veeraiah 0207038WL025479 Veeraiah 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749395 KATAM VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nadendla AP-07-038-004-003/010197
() 		0207038000NRG25160520241183598 16/05/2024 Paparao 0207038WL025649 Paparao 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749414 KATAM PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nadendla AP-07-038-004-003/010197
() 		0207038000NRG25160520241183599 16/05/2024 Rajeswari 0207038WL025649 Rajeswari 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749461 KATAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nadendla AP-07-038-004-003/010359
() 		0207038000NRG25160520241176437 16/05/2024 Srinivasa Rao 0207038WL025479 Srinivasa Rao 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749498 NAKKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nadendla AP-07-038-004-003/010359
() 		0207038000NRG25160520241176438 16/05/2024 Veeramma 0207038WL025479 Veeramma 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749436 NAKKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nadendla AP-07-038-004-003/010363
() 		0207038000NRG25160520241183602 16/05/2024 Gurunadham 0207038WL025649 Gurunadham 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749390 YARRABOINA GURUNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 Nadendla AP-07-038-004-003/010511
() 		0207038000NRG25160520241183605 16/05/2024 Kaleshavali 0207038WL025649 Kaleshavali 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749462 SHAIK KALESHA VALI CANARA BANK(508532)
225 Nadendla AP-07-038-004-003/010522
() 		0207038000NRG25160520241183606 16/05/2024 Gangamma 0207038WL025649 Gangamma 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749407 KATAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Nadendla AP-07-038-004-003/010545
() 		0207038000NRG25160520241183608 16/05/2024 pothu Raju 0207038WL025649 pothu Raju 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749399 PONNAM POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Nadendla AP-07-038-004-003/010793
() 		0207038000NRG25160520241183613 16/05/2024 acheswara ravu 0207038WL025649 acheswara ravu 00078 CNRB0013273 272 272 Processed 22/05/2024 4222749373 MUTYALA ACHESWARARAO CANARA BANK(508532)
228 Nadendla AP-07-038-004-003/10933
() 		0207038000NRG25160520241183622 16/05/2024 Gorantla Baaji 0207038WL025649 Gorantla Baaji 00078 CNRB0013273 544 544 Processed 22/05/2024 4222749406 GORANTLA BAAJI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Nadendla AP-07-038-006-004/020001
() 		0207038000NRG25160520241172612 16/05/2024 Ganga Devi 0207038WL025401 Ganga Devi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749539 GANGAMMA GORANTLA CANARA BANK(508532)
230 Nadendla AP-07-038-006-004/020001
() 		0207038000NRG25160520241172611 16/05/2024 Karri Avularaju 0207038WL025401 Karri Avularaju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749466 GORANTLA KARRI AVULARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Nadendla AP-07-038-006-004/020002
() 		0207038000NRG25160520241172613 16/05/2024 Balakoteswrarao 0207038WL025401 Balakoteswrarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749457 GORANTLA BALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Nadendla AP-07-038-006-004/020006
() 		0207038000NRG25160520241172615 16/05/2024 Raghavamma 0207038WL025401 Raghavamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749739 BADINIDI RAGAMMA CANARA BANK(508532)
233 Nadendla AP-07-038-006-004/020007
() 		0207038000NRG25160520241172617 16/05/2024 Polamma 0207038WL025401 Polamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749609 PASALA POLAMMA CANARA BANK(508532)
234 Nadendla AP-07-038-006-004/020008
() 		0207038000NRG25160520241172619 16/05/2024 Ramatirutai 0207038WL025401 Ramatirutai 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749691 BADINIDI RAMATHEERDHAM CANARA BANK(508532)
235 Nadendla AP-07-038-006-004/020009
() 		0207038000NRG25160520241172622 16/05/2024 Radha 0207038WL025401 Radha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749592 MEKAPOTHULA RADHA CANARA BANK(508532)
236 Nadendla AP-07-038-006-004/020014
() 		0207038000NRG25160520241172623 16/05/2024 Koteswararao 0207038WL025401 Koteswararao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749470 GADDAM KOTESWARA RAO CANARA BANK(508532)
237 Nadendla AP-07-038-006-004/020016
() 		0207038000NRG25160520241172626 16/05/2024 Katam Raju 0207038WL025401 Katam Raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749474 GORANTLA KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Nadendla AP-07-038-006-004/020022
() 		0207038000NRG25160520241172628 16/05/2024 Aruna 0207038WL025401 Aruna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749673 GORANTLA ARUNA CANARA BANK(508532)
239 Nadendla AP-07-038-006-004/020022
() 		0207038000NRG25160520241172627 16/05/2024 Mallikarjunarao 0207038WL025401 Mallikarjunarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749464 MALLIKHARJUNA RAO GORANTLA CANARA BANK(508532)
240 Nadendla AP-07-038-006-004/020022
() 		0207038000NRG25160520241172629 16/05/2024 VaMSI kRIsHNA 0207038WL025401 VaMSI kRIsHNA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749779 GORANTLA VAMSI KRISHNA CANARA BANK(508532)
241 Nadendla AP-07-038-006-004/020025
() 		0207038000NRG25160520241172630 16/05/2024 China Venkateswarlu 0207038WL025401 China Venkateswarlu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749446 CHINA VENKATESWARALU GADDAM CANARA BANK(508532)
242 Nadendla AP-07-038-006-004/020027
() 		0207038000NRG25160520241172633 16/05/2024 Lakshmaiah 0207038WL025401 Lakshmaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749480 LAKSHMAIAH KATAM CANARA BANK(508532)
243 Nadendla AP-07-038-006-004/020027
() 		0207038000NRG25160520241172634 16/05/2024 Peddammayi 0207038WL025401 Peddammayi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749590 KATAM PEDDAAMMAI CANARA BANK(508532)
244 Nadendla AP-07-038-006-004/020028
() 		0207038000NRG25160520241172635 16/05/2024 Bhulakshmi 0207038WL025401 Bhulakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749595 GADDAM BHULALXMI CANARA BANK(508532)
245 Nadendla AP-07-038-006-004/020030
() 		0207038000NRG25160520241172637 16/05/2024 Anjaneyulu 0207038WL025401 Anjaneyulu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749467 GORANTLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Nadendla AP-07-038-006-004/020032
() 		0207038000NRG25160520241172639 16/05/2024 Mastanrao 0207038WL025401 Mastanrao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749441 GORANTLA MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Nadendla AP-07-038-006-004/020032
() 		0207038000NRG25160520241172640 16/05/2024 Ratna Kumari 0207038WL025401 Ratna Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749546 RATNAKUMARI GORANTLA CANARA BANK(508532)
248 Nadendla AP-07-038-006-004/020036
() 		0207038000NRG25160520241171564 16/05/2024 Venkatarathnam 0207038WL025380 Venkatarathnam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749553 GORANTLA VENKATARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Nadendla AP-07-038-006-004/020036
() 		0207038000NRG25160520241171562 16/05/2024 Venkateswarlu 0207038WL025380 Venkateswarlu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749405 GORANTLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Nadendla AP-07-038-006-004/020037
() 		0207038000NRG25160520241171565 16/05/2024 Pullarao 0207038WL025380 Pullarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749449 GUDIKANDULA PULLARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Nadendla AP-07-038-006-004/020037
() 		0207038000NRG25160520241171566 16/05/2024 Sampatamma 0207038WL025380 Sampatamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749509 SAMPATHAMMA GUDIKUNDULA CANARA BANK(508532)
252 Nadendla AP-07-038-006-004/020043
() 		0207038000NRG25160520241172641 16/05/2024 Katam Raju 0207038WL025401 Katam Raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749450 BADINEEDI KATAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Nadendla AP-07-038-006-004/020043
() 		0207038000NRG25160520241172642 16/05/2024 Rani 0207038WL025401 Rani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749738 BADINEEDI RANI CANARA BANK(508532)
254 Nadendla AP-07-038-006-004/020044
() 		0207038000NRG25160520241172644 16/05/2024 Rama Devi 0207038WL025401 Rama Devi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749555 GORANTLA RAMADEVI CANARA BANK(508532)
255 Nadendla AP-07-038-006-004/020045
() 		0207038000NRG25160520241172646 16/05/2024 Bharathi 0207038WL025401 Bharathi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749542 BHARATHI GORANTLA CANARA BANK(508532)
256 Nadendla AP-07-038-006-004/020046
() 		0207038000NRG25160520241172648 16/05/2024 Anuradha 0207038WL025401 Anuradha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749447 ANURADHA GORANTLA CANARA BANK(508532)
257 Nadendla AP-07-038-006-004/020047
() 		0207038000NRG25160520241172650 16/05/2024 Siva Koteswari 0207038WL025401 Siva Koteswari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749591 GADDAM KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Nadendla AP-07-038-006-004/020054
() 		0207038000NRG25160520241172651 16/05/2024 Sita 0207038WL025401 Sita 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749400 CHILAMKURI SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Nadendla AP-07-038-006-004/020055
() 		0207038000NRG25160520241172653 16/05/2024 Mallikarjuna Rao 0207038WL025401 Mallikarjuna Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749534 MALLIKARJUNA RAO VENIGANDLA CANARA BANK(508532)
260 Nadendla AP-07-038-006-004/020055
() 		0207038000NRG25160520241172652 16/05/2024 Venkateswarlu 0207038WL025401 Venkateswarlu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749485 VENIGANDLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Nadendla AP-07-038-006-004/020057
() 		0207038000NRG25160520241172654 16/05/2024 Gangadhar Rao 0207038WL025401 Gangadhar Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749468 KATAM GANGADHARA RAO CANARA BANK(508532)
262 Nadendla AP-07-038-006-004/020057
() 		0207038000NRG25160520241172655 16/05/2024 Koteswaramma 0207038WL025401 Koteswaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749764 KATAM KOTESWARAMMA CANARA BANK(508532)
263 Nadendla AP-07-038-006-004/020062
() 		0207038000NRG25160520241172656 16/05/2024 Subba Rao 0207038WL025401 Subba Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749444 SUBBA RAO PASALA CANARA BANK(508532)
264 Nadendla AP-07-038-006-004/020065
() 		0207038000NRG25160520241172658 16/05/2024 Nagaraju 0207038WL025401 Nagaraju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749537 NAGARAJU PALETI CANARA BANK(508532)
265 Nadendla AP-07-038-006-004/020067
() 		0207038000NRG25160520241171569 16/05/2024 Venkata Ramulu 0207038WL025380 Venkata Ramulu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749529 VENKATA RAMULU GORANTLA CANARA BANK(508532)
266 Nadendla AP-07-038-006-004/020068
() 		0207038000NRG25160520241171571 16/05/2024 Lakshmi 0207038WL025380 Lakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749122 KATAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Nadendla AP-07-038-006-004/020078
() 		0207038000NRG25160520241172660 16/05/2024 Basavaiah 0207038WL025401 Basavaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749451 GORANTLA BASAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Nadendla AP-07-038-006-004/020078
() 		0207038000NRG25160520241172661 16/05/2024 Guravamma 0207038WL025401 Guravamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749697 GORANTLA GURAVAMMA CANARA BANK(508532)
269 Nadendla AP-07-038-006-004/020079
() 		0207038000NRG25160520241171573 16/05/2024 Koteswaramma 0207038WL025380 Koteswaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749552 KOTESWARAMMA GORANTLA CANARA BANK(508532)
270 Nadendla AP-07-038-006-004/020081
() 		0207038000NRG25160520241172662 16/05/2024 Sambaiah 0207038WL025401 Sambaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749521 MUPPURI SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Nadendla AP-07-038-006-004/020081
() 		0207038000NRG25160520241172663 16/05/2024 Siva Parvathi 0207038WL025401 Siva Parvathi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749737 MUPPURI PARVATHI CANARA BANK(508532)
272 Nadendla AP-07-038-006-004/020087
() 		0207038000NRG25160520241171711 16/05/2024 Sundara Rao 0207038WL025385 Sundara Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749422 SUNDARA RAO PULLAGURA CANARA BANK(508532)
273 Nadendla AP-07-038-006-004/020088
() 		0207038000NRG25160520241171712 16/05/2024 Vedamani 0207038WL025385 Vedamani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749638 PULLAGURA VEDAMANI CANARA BANK(508532)
274 Nadendla AP-07-038-006-004/020089
() 		0207038000NRG25160520241171713 16/05/2024 Lalitha Kumari 0207038WL025385 Lalitha Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749596 SALIMITTI LALITHA KUMARI CANARA BANK(508532)
275 Nadendla AP-07-038-006-004/020090
() 		0207038000NRG25160520241171714 16/05/2024 Koteswara Rao 0207038WL025385 Koteswara Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749385 KOTESWARA RAO KORIVI CANARA BANK(508532)
276 Nadendla AP-07-038-006-004/020090
() 		0207038000NRG25160520241171715 16/05/2024 Uma Devi 0207038WL025385 Uma Devi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749718 UMADEVI KORIVI CANARA BANK(508532)
277 Nadendla AP-07-038-006-004/020091
() 		0207038000NRG25160520241171716 16/05/2024 KORM MARIYAMMA 0207038WL025385 KORM MARIYAMMA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749094 KORIVI MARIYAMMA CANARA BANK(508532)
278 Nadendla AP-07-038-006-004/020094
() 		0207038000NRG25160520241171717 16/05/2024 Marthamma 0207038WL025385 Marthamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749602 CHANDRA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Nadendla AP-07-038-006-004/020096
() 		0207038000NRG25160520241171718 16/05/2024 Samuel 0207038WL025385 Samuel 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749396 SAMUEL CHANDRA CANARA BANK(508532)
280 Nadendla AP-07-038-006-004/020097
() 		0207038000NRG25160520241171720 16/05/2024 Rakshana Kumar 0207038WL025385 Rakshana Kumar 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749471 RAKSHANA KUMAR CHANDRA CANARA BANK(508532)
281 Nadendla AP-07-038-006-004/020099
() 		0207038000NRG25160520241171723 16/05/2024 Ravi Kumar 0207038WL025385 Ravi Kumar 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749486 Badugu Ravikumar FINO PAYMENTS BANK LTD(608001)
282 Nadendla AP-07-038-006-004/020099
() 		0207038000NRG25160520241171724 16/05/2024 Sujatha 0207038WL025385 Sujatha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749671 SUJATHA BADUGU CANARA BANK(508532)
283 Nadendla AP-07-038-006-004/020100
() 		0207038000NRG25160520241171726 16/05/2024 Koteswari 0207038WL025385 Koteswari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749690 PULLAGURA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Nadendla AP-07-038-006-004/020102
() 		0207038000NRG25160520241171728 16/05/2024 Kanaka Valli 0207038WL025385 Kanaka Valli 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749823 GUDIPUDI KANAKAVALLI CANARA BANK(508532)
285 Nadendla AP-07-038-006-004/020102
() 		0207038000NRG25160520241171729 16/05/2024 Mariyadas 0207038WL025385 Mariyadas 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749496 GUDIPUDI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Nadendla AP-07-038-006-004/020103
() 		0207038000NRG25160520241171731 16/05/2024 Chittemma 0207038WL025385 Chittemma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749811 MUSUGU CHITTAMMA CANARA BANK(508532)
287 Nadendla AP-07-038-006-004/020103
() 		0207038000NRG25160520241171730 16/05/2024 Kanaka Raju 0207038WL025385 Kanaka Raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749425 MUSUGU KANAKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Nadendla AP-07-038-006-004/020105
() 		0207038000NRG25160520241171733 16/05/2024 China Bhagya Rao 0207038WL025385 China Bhagya Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749427 CHANDRA BAGYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Nadendla AP-07-038-006-004/020107
() 		0207038000NRG25160520241171735 16/05/2024 Jojamma 0207038WL025385 Jojamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749645 PARRE JOJIMMA CANARA BANK(508532)
290 Nadendla AP-07-038-006-004/020110
() 		0207038000NRG25160520241171736 16/05/2024 Murali 0207038WL025385 Murali 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749527 MURALI SALIMETTI CANARA BANK(508532)
291 Nadendla AP-07-038-006-004/020110
() 		0207038000NRG25160520241171737 16/05/2024 Sujatha 0207038WL025385 Sujatha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749644 SALIMITTI SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Nadendla AP-07-038-006-004/020112
() 		0207038000NRG25160520241171738 16/05/2024 John Babu 0207038WL025385 John Babu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749497 GUDIPUDI JOHN BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Nadendla AP-07-038-006-004/020112
() 		0207038000NRG25160520241171739 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749822 GUDIPUDI MARIYAMMA CANARA BANK(508532)
294 Nadendla AP-07-038-006-004/020113
() 		0207038000NRG25160520241171740 16/05/2024 Kumari 0207038WL025385 Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749523 KUMARI PULLAGURA CANARA BANK(508532)
295 Nadendla AP-07-038-006-004/020114
() 		0207038000NRG25160520241171741 16/05/2024 Isaak 0207038WL025385 Isaak 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749072 EESAKU SALIMETTY CANARA BANK(508532)
296 Nadendla AP-07-038-006-004/020119
() 		0207038000NRG25160520241171744 16/05/2024 Nagaraju 0207038WL025385 Nagaraju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749482 PULLAGURA NAGARAJU CANARA BANK(508532)
297 Nadendla AP-07-038-006-004/020123
() 		0207038000NRG25160520241171745 16/05/2024 Nagamani 0207038WL025385 Nagamani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749078 VEERNAPU NAGAMANI CANARA BANK(508532)
298 Nadendla AP-07-038-006-004/020125
() 		0207038000NRG25160520241171747 16/05/2024 Manikyam 0207038WL025385 Manikyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749786 MANIKYAM YEPURI CANARA BANK(508532)
299 Nadendla AP-07-038-006-004/020126
() 		0207038000NRG25160520241171748 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749508 MARIYAMMA JARUGUMALLI CANARA BANK(508532)
300 Nadendla AP-07-038-006-004/020130
() 		0207038000NRG25160520241171750 16/05/2024 Meri Prasanthi 0207038WL025385 Meri Prasanthi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749790 AMARLAPUDI MERI PRASANTHI CANARA BANK(508532)
301 Nadendla AP-07-038-006-004/020131
() 		0207038000NRG25160520241171751 16/05/2024 Jojaiah 0207038WL025385 Jojaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749459 JOJAIAH TADIGIRI CANARA BANK(508532)
302 Nadendla AP-07-038-006-004/020131
() 		0207038000NRG25160520241171752 16/05/2024 Sundaramma 0207038WL025385 Sundaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749643 THADIGIRI SUNDARAMMA CANARA BANK(508532)
303 Nadendla AP-07-038-006-004/020136
() 		0207038000NRG25160520241171761 16/05/2024 Santhamma 0207038WL025385 Santhamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749076 TADIGIRI SANTHAMMA BANK OF BARODA(606985)
304 Nadendla AP-07-038-006-004/020138
() 		0207038000NRG25160520241171764 16/05/2024 Usha Rani 0207038WL025385 Usha Rani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749612 TADIGIRI USHARANI CANARA BANK(508532)
305 Nadendla AP-07-038-006-004/020147
() 		0207038000NRG25160520241171772 16/05/2024 Nirmala 0207038WL025385 Nirmala 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749489 TUMMALA NIRMALA CANARA BANK(508532)
306 Nadendla AP-07-038-006-004/020149
() 		0207038000NRG25160520241171773 16/05/2024 Abraham 0207038WL025385 Abraham 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749762 ABRAHAM JARUGUMALLI CANARA BANK(508532)
307 Nadendla AP-07-038-006-004/020150
() 		0207038000NRG25160520241171776 16/05/2024 Nallamma 0207038WL025385 Nallamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749689 AMARLAPUDI LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Nadendla AP-07-038-006-004/020150
() 		0207038000NRG25160520241171775 16/05/2024 Prasad 0207038WL025385 Prasad 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749475 AMARLAUDI PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Nadendla AP-07-038-006-004/020151
() 		0207038000NRG25160520241171777 16/05/2024 Peda Ruben 0207038WL025385 Peda Ruben 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749460 Jarugumalli Rubenu FINO PAYMENTS BANK LTD(608001)
310 Nadendla AP-07-038-006-004/020154
() 		0207038000NRG25160520241171780 16/05/2024 Pavan Kumar 0207038WL025385 Pavan Kumar 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749519 BORUGADDA PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nadendla AP-07-038-006-004/020154
() 		0207038000NRG25160520241171779 16/05/2024 Poulraju 0207038WL025385 Poulraju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749487 BORUGADDA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Nadendla AP-07-038-006-004/020158
() 		0207038000NRG25160520241171784 16/05/2024 Kranthi 0207038WL025385 Kranthi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749821 GUDIPUDI KRANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Nadendla AP-07-038-006-004/020160
() 		0207038000NRG25160520241171786 16/05/2024 Manikyam 0207038WL025385 Manikyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749504 MANIKYAM KALEKURI CANARA BANK(508532)
314 Nadendla AP-07-038-006-004/020160
() 		0207038000NRG25160520241171785 16/05/2024 Venkateswarlu 0207038WL025385 Venkateswarlu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749481 KALEKURI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Nadendla AP-07-038-006-004/020162
() 		0207038000NRG25160520241171788 16/05/2024 Jayamma 0207038WL025385 Jayamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749812 KONATHAM JAYAMMA CANARA BANK(508532)
316 Nadendla AP-07-038-006-004/020162
() 		0207038000NRG25160520241171787 16/05/2024 Raju 0207038WL025385 Raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749075 RAJU KONATHAM CANARA BANK(508532)
317 Nadendla AP-07-038-006-004/020168
() 		0207038000NRG25160520241171793 16/05/2024 Mariyadas 0207038WL025385 Mariyadas 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749536 GUDIPUDI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Nadendla AP-07-038-006-004/020168
() 		0207038000NRG25160520241171794 16/05/2024 Sujata 0207038WL025385 Sujata 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749041 GUDIPUDI SUJATHA CANARA BANK(508532)
319 Nadendla AP-07-038-006-004/020169
() 		0207038000NRG25160520241171796 16/05/2024 Lurdumma 0207038WL025385 Lurdumma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749628 LUDDHAMMA JAARUGUMALLI CANARA BANK(508532)
320 Nadendla AP-07-038-006-004/020169
() 		0207038000NRG25160520241171795 16/05/2024 Samsonu 0207038WL025385 Samsonu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749465 JARUGUMALLI SAMSON CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Nadendla AP-07-038-006-004/020170
() 		0207038000NRG25160520241171798 16/05/2024 Naveena 0207038WL025385 Naveena 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749530 JARUGUMALLI NALINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Nadendla AP-07-038-006-004/020171
() 		0207038000NRG25160520241171799 16/05/2024 Adi Lakshmi 0207038WL025385 Adi Lakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749603 JARUGUMALLI ADILAKSHMI CANARA BANK(508532)
323 Nadendla AP-07-038-006-004/020172
() 		0207038000NRG25160520241171800 16/05/2024 Yesuratnam 0207038WL025385 Yesuratnam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749402 JARUGUMALLI YESU RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Nadendla AP-07-038-006-004/020173
() 		0207038000NRG25160520241173613 16/05/2024 Josphin 0207038WL025417 Josphin 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749066 MUSKU JOSPENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Nadendla AP-07-038-006-004/020173
() 		0207038000NRG25160520241171803 16/05/2024 Singaiah 0207038WL025385 Singaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749477 MUSUKU SINGAIAH BANK OF BARODA(606985)
326 Nadendla AP-07-038-006-004/020174
() 		0207038000NRG25160520241173615 16/05/2024 Adhiah 0207038WL025417 Adhiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749520 JARUGUPALLI AUDHAIAH CANARA BANK(508532)
327 Nadendla AP-07-038-006-004/020174
() 		0207038000NRG25160520241173614 16/05/2024 Ramulamma 0207038WL025417 Ramulamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749663 JARUGUMALLI RAMULAMMA CANARA BANK(508532)
328 Nadendla AP-07-038-006-004/020176
() 		0207038000NRG25160520241173616 16/05/2024 Ramaiah 0207038WL025417 Ramaiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749472 MUSUGU RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Nadendla AP-07-038-006-004/020177
() 		0207038000NRG25160520241173619 16/05/2024 Kumari 0207038WL025417 Kumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749479 JARUGUMALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Nadendla AP-07-038-006-004/020178
() 		0207038000NRG25160520241173621 16/05/2024 Ramulamma 0207038WL025417 Ramulamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749789 JARUGUMALLI RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Nadendla AP-07-038-006-004/020181
() 		0207038000NRG25160520241173624 16/05/2024 Jaya Rao 0207038WL025417 Jaya Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749439 JARUGUMALLI JAYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Nadendla AP-07-038-006-004/020181
() 		0207038000NRG25160520241173625 16/05/2024 Rama Devi 0207038WL025417 Rama Devi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749692 JARUGUMALLI RAMADEVI CANARA BANK(508532)
333 Nadendla AP-07-038-006-004/020182
() 		0207038000NRG25160520241173627 16/05/2024 Esamma 0207038WL025417 Esamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749646 BORUGADDA YESAMMA CANARA BANK(508532)
334 Nadendla AP-07-038-006-004/020182
() 		0207038000NRG25160520241173626 16/05/2024 Yakobu 0207038WL025417 Yakobu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749421 YAKOBU BORUGADDA CANARA BANK(508532)
335 Nadendla AP-07-038-006-004/020185
() 		0207038000NRG25160520241173630 16/05/2024 Manikya Rao 0207038WL025417 Manikya Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749483 JARUGUMALLI MANIKYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Nadendla AP-07-038-006-004/020185
() 		0207038000NRG25160520241173631 16/05/2024 Sugunamma 0207038WL025417 Sugunamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749766 SUGUNAMMA JARUGUMALLI CANARA BANK(508532)
337 Nadendla AP-07-038-006-004/020186
() 		0207038000NRG25160520241173632 16/05/2024 Souramma 0207038WL025417 Souramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749101 JARUGUMALLI SHOURAMMA CANARA BANK(508532)
338 Nadendla AP-07-038-006-004/020188
() 		0207038000NRG25160520241171574 16/05/2024 Bhulakshmi 0207038WL025380 Bhulakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749398 NAKKA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Nadendla AP-07-038-006-004/020189
() 		0207038000NRG25160520241171575 16/05/2024 Nageswaramma 0207038WL025380 Nageswaramma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749765 NAKKA NAGESWARAMMA CANARA BANK(508532)
340 Nadendla AP-07-038-006-004/020190
() 		0207038000NRG25160520241171577 16/05/2024 Anjamma 0207038WL025380 Anjamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749593 NAKKA ANJAMMA CANARA BANK(508532)
341 Nadendla AP-07-038-006-004/020190
() 		0207038000NRG25160520241171576 16/05/2024 Bullayi 0207038WL025380 Bullayi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749469 NAKKA VENKATARAO CANARA BANK(508532)
342 Nadendla AP-07-038-006-004/020191
() 		0207038000NRG25160520241171579 16/05/2024 Radha 0207038WL025380 Radha 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749594 NAKKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Nadendla AP-07-038-006-004/020204
() 		0207038000NRG25160520241172666 16/05/2024 Dhanalakshmi 0207038WL025401 Dhanalakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749548 DHANALAKSHMI BADINIDI CANARA BANK(508532)
344 Nadendla AP-07-038-006-004/020204
() 		0207038000NRG25160520241172665 16/05/2024 Venkateswarlu 0207038WL025401 Venkateswarlu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749445 VENKATESHWARALU BADINIDI CANARA BANK(508532)
345 Nadendla AP-07-038-006-004/020217
() 		0207038000NRG25160520241173635 16/05/2024 Siromani 0207038WL025417 Siromani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749538 SIROMANI THADIGIRI CANARA BANK(508532)
346 Nadendla AP-07-038-006-004/020231
() 		0207038000NRG25160520241173636 16/05/2024 Jakraiah 0207038WL025417 Jakraiah 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749463 CHANDRA JAKRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Nadendla AP-07-038-006-004/020233
() 		0207038000NRG25160520241173638 16/05/2024 Bagyarao 0207038WL025417 Bagyarao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749397 CHADRA BAGYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Nadendla AP-07-038-006-004/020244
() 		0207038000NRG25160520241172668 16/05/2024 Annapurna 0207038WL025401 Annapurna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749787 BADINEEDI ANNAPURNA CANARA BANK(508532)
349 Nadendla AP-07-038-006-004/020244
() 		0207038000NRG25160520241172667 16/05/2024 Subbaiah badineedi 0207038WL025401 Subbaiah badineedi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749383 SUBBAIAH BADINEEDI CANARA BANK(508532)
350 Nadendla AP-07-038-006-004/020286
() 		0207038000NRG25160520241172669 16/05/2024 Rebba Mastanrao 0207038WL025401 Rebba Mastanrao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749453 REBBA MASTHAN RAO CANARA BANK(508532)
351 Nadendla AP-07-038-006-004/020299
() 		0207038000NRG25160520241172671 16/05/2024 Anjamma 0207038WL025401 Anjamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749456 ANJAMMA KATAM CANARA BANK(508532)
352 Nadendla AP-07-038-006-004/020325
() 		0207038000NRG25160520241172676 16/05/2024 Sambrajyam 0207038WL025401 Sambrajyam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749448 KATAM SAMRAJYAM CANARA BANK(508532)
353 Nadendla AP-07-038-006-004/020395
() 		0207038000NRG25160520241173641 16/05/2024 KONATAM KOTESWARAMMA 0207038WL025417 KONATAM KOTESWARAMMA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749121 KONATHAM KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nadendla AP-07-038-006-004/020396
() 		0207038000NRG25160520241173642 16/05/2024 BHADUGU MARIYAMMA 0207038WL025417 BHADUGU MARIYAMMA 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749665 BHADUGU MARIYAMMA CANARA BANK(508532)
355 Nadendla AP-07-038-006-004/020402
() 		0207038000NRG25160520241173643 16/05/2024 Neeraja 0207038WL025417 Neeraja 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749572 JARUGUMALLI NEERAJA UNION BANK OF INDIA(508500)
356 Nadendla AP-07-038-006-004/020405
() 		0207038000NRG25160520241173645 16/05/2024 Mariyadasu 0207038WL025417 Mariyadasu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749428 SALIMITTI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Nadendla AP-07-038-006-004/020411
() 		0207038000NRG25160520241172685 16/05/2024 Aruna 0207038WL025401 Aruna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749698 BADINIDI ARUNA CANARA BANK(508532)
358 Nadendla AP-07-038-006-004/020414
() 		0207038000NRG25160520241172686 16/05/2024 Anusharani 0207038WL025401 Anusharani 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749788 ANUSHA BADINIDI CANARA BANK(508532)
359 Nadendla AP-07-038-006-004/020416
() 		0207038000NRG25160520241172688 16/05/2024 Mastanrao 0207038WL025401 Mastanrao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749624 BADINEEDI MASTHAN RAO CANARA BANK(508532)
360 Nadendla AP-07-038-006-004/020417
() 		0207038000NRG25160520241172689 16/05/2024 Poturaju 0207038WL025401 Poturaju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749458 BADINIDI POTHU RAJU CANARA BANK(508532)
361 Nadendla AP-07-038-006-004/020418
() 		0207038000NRG25160520241173649 16/05/2024 Ratna Babu 0207038WL025417 Ratna Babu 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749426 CHELLI RATNA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Nadendla AP-07-038-006-004/020420
() 		0207038000NRG25160520241173650 16/05/2024 Balaswaami 0207038WL025417 Balaswaami 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749622 BALASWAMY CHANDRA CANARA BANK(508532)
363 Nadendla AP-07-038-006-004/020429
() 		0207038000NRG25160520241172693 16/05/2024 Srilakshmi 0207038WL025401 Srilakshmi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749558 GORANTLA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Nadendla AP-07-038-006-004/020435
() 		0207038000NRG25160520241172694 16/05/2024 Sivakumari 0207038WL025401 Sivakumari 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749631 YENIGANDLA SIVAKUMARI CANARA BANK(508532)
365 Nadendla AP-07-038-006-004/020454
() 		0207038000NRG25160520241172695 16/05/2024 venkata Ratnam 0207038WL025401 venkata Ratnam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749613 BADINIDI VENKATA RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Nadendla AP-07-038-006-004/020456
() 		0207038000NRG25160520241172696 16/05/2024 vijaya 0207038WL025401 vijaya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749625 BADINEEDI VIJAYA CANARA BANK(508532)
367 Nadendla AP-07-038-006-004/020477
() 		0207038000NRG25160520241172712 16/05/2024 Gangayya 0207038WL025401 Gangayya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749556 GORANTLA GANGAIAH CANARA BANK(508532)
368 Nadendla AP-07-038-006-004/020477
() 		0207038000NRG25160520241172711 16/05/2024 katam raju 0207038WL025401 katam raju 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749763 GORANTLA KATAM RAJU CANARA BANK(508532)
369 Nadendla AP-07-038-006-004/020479
() 		0207038000NRG25160520241173654 16/05/2024 Gnana Ratnam 0207038WL025417 Gnana Ratnam 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749568 JARUGUMALLI GNANA RATNAM UNION BANK OF INDIA(508500)
370 Nadendla AP-07-038-006-004/020485
() 		0207038000NRG25160520241173656 16/05/2024 Mariyamma 0207038WL025417 Mariyamma 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749403 MARIAMMA GADE CANARA BANK(508532)
371 Nadendla AP-07-038-006-004/020499
() 		0207038000NRG25160520241173658 16/05/2024 Divya 0207038WL025417 Divya 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749574 JARUGUMALLI DIVYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Nadendla AP-07-038-006-004/020504
() 		0207038000NRG25160520241172717 16/05/2024 aparna 0207038WL025401 aparna 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749575 GORANTLA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Nadendla AP-07-038-006-004/020510
() 		0207038000NRG25160520241173660 16/05/2024 indravathi 0207038WL025417 indravathi 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749670 PULLAGURA INDRAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Nadendla AP-07-038-006-004/020511
() 		0207038000NRG25160520241173661 16/05/2024 Rama Rao 0207038WL025417 Rama Rao 00078 CNRB0013273 1000 1000 Processed 22/05/2024 4222749440 MUSUKU CHENCHU RAMA RAO CANARA BANK(508532)
SubTotal 351344 351344
375 Nadendla AP-07-038-004-003/010048
() 		0207038000NRG25160520241183597 16/05/2024 Sheshamma 0207038WL025649 Sheshamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749720 NAKKA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Nadendla AP-07-038-004-003/010049
() 		0207038000NRG25160520241176434 16/05/2024 Nagendram 0207038WL025479 Nagendram 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749773 KATAM NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 Nadendla AP-07-038-004-003/010049
() 		0207038000NRG25160520241176433 16/05/2024 Venkateswarlu 0207038WL025479 Venkateswarlu 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749772 KATAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Nadendla AP-07-038-004-003/010056
() 		0207038000NRG25160520241183554 16/05/2024 Israyelu 0207038WL025647 Israyelu 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749793 GARAPATI ISRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Nadendla AP-07-038-004-003/010056
() 		0207038000NRG25160520241183555 16/05/2024 Susila 0207038WL025647 Susila 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749794 GARAPATI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nadendla AP-07-038-004-003/010060
() 		0207038000NRG25160520241183557 16/05/2024 Inyasamma 0207038WL025647 Inyasamma 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749801 GARAPATI INNASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Nadendla AP-07-038-004-003/010060
() 		0207038000NRG25160520241183558 16/05/2024 Prabhudas 0207038WL025647 Prabhudas 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749777 GARAPATI YESU DASU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Nadendla AP-07-038-004-003/010062
() 		0207038000NRG25160520241183559 16/05/2024 Govind 0207038WL025647 Govind 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749742 GERAPATI GOVINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nadendla AP-07-038-004-003/010062
() 		0207038000NRG25160520241183560 16/05/2024 Ramana 0207038WL025647 Ramana 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749729 GERAPATI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nadendla AP-07-038-004-003/010065
() 		0207038000NRG25160520241183563 16/05/2024 Mark 0207038WL025647 Mark 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749796 RAVURI MARK CANARA BANK(508532)
385 Nadendla AP-07-038-004-003/010065
() 		0207038000NRG25160520241183562 16/05/2024 Sampurnam 0207038WL025647 Sampurnam 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749802 RAVUNI SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Nadendla AP-07-038-004-003/010065
() 		0207038000NRG25160520241183561 16/05/2024 Samrajyam 0207038WL025647 Samrajyam 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749804 RAVURI SAMBRAJAYAM CANARA BANK(508532)
387 Nadendla AP-07-038-004-003/010066
() 		0207038000NRG25160520241183564 16/05/2024 Koteswaramma 0207038WL025647 Koteswaramma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749045 MODDU KOTESWARAMMA CANARA BANK(508532)
388 Nadendla AP-07-038-004-003/010075
() 		0207038000NRG25160520241183566 16/05/2024 Ankamma Rao 0207038WL025647 Ankamma Rao 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749805 ALLADI ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Nadendla AP-07-038-004-003/010075
() 		0207038000NRG25160520241183565 16/05/2024 Singamma 0207038WL025647 Singamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749798 ALLADI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Nadendla AP-07-038-004-003/010180
() 		0207038000NRG25160520241176436 16/05/2024 Anjamma 0207038WL025479 Anjamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749711 KATAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Nadendla AP-07-038-004-003/010181
() 		0207038000NRG25160520241183581 16/05/2024 Mastan 0207038WL025648 Mastan 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749710 KATAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Nadendla AP-07-038-004-003/010187
() 		0207038000NRG25160520241183567 16/05/2024 Rakshna 0207038WL025647 Rakshna 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749043 GARAPATI RAKSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Nadendla AP-07-038-004-003/010187
() 		0207038000NRG25160520241183568 16/05/2024 Suseela 0207038WL025647 Suseela 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749800 GARAPATI SUSEELA CANARA BANK(508532)
394 Nadendla AP-07-038-004-003/010221
() 		0207038000NRG25160520241183600 16/05/2024 Ramakotamma 0207038WL025649 Ramakotamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749128 NELAKURTHI RAMAKOTAMMA CANARA BANK(508532)
395 Nadendla AP-07-038-004-003/010273
() 		0207038000NRG25160520241183570 16/05/2024 Prasanthi 0207038WL025647 Prasanthi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749803 YADLA PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Nadendla AP-07-038-004-003/010273
() 		0207038000NRG25160520241183569 16/05/2024 Sudhakar 0207038WL025647 Sudhakar 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749799 YADLA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Nadendla AP-07-038-004-003/010352
() 		0207038000NRG25160520241183582 16/05/2024 Modhin Bhi 0207038WL025648 Modhin Bhi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749703 SHAIK MOHIDIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nadendla AP-07-038-004-003/010354
() 		0207038000NRG25160520241183584 16/05/2024 Budemma 0207038WL025648 Budemma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749699 KATAM BUDEMMA CANARA BANK(508532)
399 Nadendla AP-07-038-004-003/010355
() 		0207038000NRG25160520241183585 16/05/2024 Poturaju 0207038WL025648 Poturaju 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749706 KAATAM POTURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Nadendla AP-07-038-004-003/010355
() 		0207038000NRG25160520241183586 16/05/2024 Venkayamma 0207038WL025648 Venkayamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749700 KAATAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nadendla AP-07-038-004-003/010358
() 		0207038000NRG25160520241183601 16/05/2024 Adilakshmi 0207038WL025649 Adilakshmi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749712 NAKKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nadendla AP-07-038-004-003/010361
() 		0207038000NRG25160520241176439 16/05/2024 Busamma 0207038WL025479 Busamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749093 BUSAMMA KOKKIRALA CANARA BANK(508532)
403 Nadendla AP-07-038-004-003/010362
() 		0207038000NRG25160520241183587 16/05/2024 Srinivasa Rao 0207038WL025648 Srinivasa Rao 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749704 YERRIBOYINA VEERA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nadendla AP-07-038-004-003/010362
() 		0207038000NRG25160520241183588 16/05/2024 Venkata Narasamma 0207038WL025648 Venkata Narasamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749707 YERRIBOYINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nadendla AP-07-038-004-003/010363
() 		0207038000NRG25160520241183603 16/05/2024 Assamma 0207038WL025649 Assamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749679 YARRABOYINA APPAMMA CANARA BANK(508532)
406 Nadendla AP-07-038-004-003/010364
() 		0207038000NRG25160520241183590 16/05/2024 sambrajaym 0207038WL025648 sambrajaym 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749709 GOLLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nadendla AP-07-038-004-003/010364
() 		0207038000NRG25160520241183589 16/05/2024 Srinivasa Rao 0207038WL025648 Srinivasa Rao 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749705 GOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nadendla AP-07-038-004-003/010466
() 		0207038000NRG25160520241183604 16/05/2024 Chinna Hussen 0207038WL025649 Chinna Hussen 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749680 SHAIK CHINNA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nadendla AP-07-038-004-003/010507
() 		0207038000NRG25160520241176440 16/05/2024 mastanamma 0207038WL025479 mastanamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749719 KATAM MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nadendla AP-07-038-004-003/010523
() 		0207038000NRG25160520241183607 16/05/2024 pitchamma 0207038WL025649 pitchamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749768 KAATAM PICHAMMA CANARA BANK(508532)
411 Nadendla AP-07-038-004-003/010548
() 		0207038000NRG25160520241183609 16/05/2024 mastanbee 0207038WL025649 mastanbee 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749758 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Nadendla AP-07-038-004-003/010551
() 		0207038000NRG25160520241183611 16/05/2024 saidabee 0207038WL025649 saidabee 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749759 SAIDABI SAYAD CANARA BANK(508532)
413 Nadendla AP-07-038-004-003/010559
() 		0207038000NRG25160520241176441 16/05/2024 Venkata Rao 0207038WL025479 Venkata Rao 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749726 KATAM VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Nadendla AP-07-038-004-003/010559
() 		0207038000NRG25160520241176442 16/05/2024 venkayamma 0207038WL025479 venkayamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749725 KATAM VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Nadendla AP-07-038-004-003/010591
() 		0207038000NRG25160520241183571 16/05/2024 Esu Ratnam 0207038WL025647 Esu Ratnam 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749797 GARAPATI YESU RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Nadendla AP-07-038-004-003/010591
() 		0207038000NRG25160520241183572 16/05/2024 Meri 0207038WL025647 Meri 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749601 GARAPATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Nadendla AP-07-038-004-003/010609
() 		0207038000NRG25160520241183573 16/05/2024 ealisha 0207038WL025647 ealisha 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749054 JANGAM ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Nadendla AP-07-038-004-003/010609
() 		0207038000NRG25160520241183574 16/05/2024 yesu mani 0207038WL025647 yesu mani 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749791 JANGAM YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Nadendla AP-07-038-004-003/010626
() 		0207038000NRG25160520241183591 16/05/2024 Khasim Bee 0207038WL025648 Khasim Bee 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749819 SHAIK KHASIM BE CANARA BANK(508532)
420 Nadendla AP-07-038-004-003/010783
() 		0207038000NRG25160520241183612 16/05/2024 Karimoon 0207038WL025649 Karimoon 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749079 SHAIK KARIMUN CANARA BANK(508532)
421 Nadendla AP-07-038-004-003/010793
() 		0207038000NRG25160520241183614 16/05/2024 nagasiromaNi 0207038WL025649 nagasiromaNi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749131 MUTYALA NAGA SIROMANI CANARA BANK(508532)
422 Nadendla AP-07-038-004-003/010794
() 		0207038000NRG25160520241183592 16/05/2024 Ashok Kumar 0207038WL025648 Ashok Kumar 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749702 GORANTLA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Nadendla AP-07-038-004-003/010800
() 		0207038000NRG25160520241176443 16/05/2024 Venkata sivaiah 0207038WL025479 Venkata sivaiah 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749767 KATAM VENKATA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Nadendla AP-07-038-004-003/010813
() 		0207038000NRG25160520241183595 16/05/2024 Anjamma 0207038WL025648 Anjamma 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749708 GOLLA ANJAMMA CANARA BANK(508532)
425 Nadendla AP-07-038-004-003/010834
() 		0207038000NRG25160520241183577 16/05/2024 jansi 0207038WL025647 jansi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749769 JANGAM JHANSI CANARA BANK(508532)
426 Nadendla AP-07-038-004-003/010834
() 		0207038000NRG25160520241183576 16/05/2024 yesu ratnam 0207038WL025647 yesu ratnam 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749774 JANGAM ESURATNAM CANARA BANK(508532)
427 Nadendla AP-07-038-004-003/010835
() 		0207038000NRG25160520241183578 16/05/2024 ravi 0207038WL025647 ravi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749042 JANGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Nadendla AP-07-038-004-003/010835
() 		0207038000NRG25160520241183579 16/05/2024 rayelu 0207038WL025647 rayelu 00078 CNRB0013280 272 272 Processed 22/05/2024 4222749044 JANGAM RAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
429 Nadendla AP-07-038-004-003/010857
() 		0207038000NRG25160520241183615 16/05/2024 Galesha 0207038WL025649 Galesha 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749125 SHAK GALIB INDIA POST PAYMENTS BANK LIMITED(508528)
430 Nadendla AP-07-038-004-003/010857
() 		0207038000NRG25160520241183616 16/05/2024 Saida Bi 0207038WL025649 Saida Bi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749087 SHAIK SAIDA BI CANARA BANK(508532)
431 Nadendla AP-07-038-004-003/10899
() 		0207038000NRG25160520241183617 16/05/2024 Shaik Masthanbi 0207038WL025649 Shaik Masthanbi 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749104 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Nadendla AP-07-038-004-003/10909
() 		0207038000NRG25160520241183580 16/05/2024 Bandi Veronika 0207038WL025647 Bandi Veronika 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749127 BANDI VERONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Nadendla AP-07-038-004-003/10912
() 		0207038000NRG25160520241183618 16/05/2024 Syed khatua 0207038WL025649 Syed khatua 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749103 SYED KHATIJA CANARA BANK(508532)
434 Nadendla AP-07-038-004-003/10914
() 		0207038000NRG25160520241183619 16/05/2024 Runhussain 0207038WL025649 Runhussain 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749097 RUNHUSSAIN SHAIK CANARA BANK(508532)
435 Nadendla AP-07-038-004-003/10919
() 		0207038000NRG25160520241183621 16/05/2024 SHAIK MASTANI 0207038WL025649 SHAIK MASTANI 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749098 SHAIK MASTANI CANARA BANK(508532)
436 Nadendla AP-07-038-004-003/10919
() 		0207038000NRG25160520241183620 16/05/2024 SK MASTAN VALI 0207038WL025649 SK MASTAN VALI 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749099 SHAIK MASTAN VALI CANARA BANK(508532)
437 Nadendla AP-07-038-004-003/10967
() 		0207038000NRG25160520241176444 16/05/2024 KATAM VENKATESWARLU 0207038WL025479 KATAM VENKATESWARLU 00078 CNRB0013280 544 544 Processed 22/05/2024 4222749135 KATAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Nadendla AP-07-038-006-004/020007
() 		0207038000NRG25160520241172616 16/05/2024 Katamraju 0207038WL025401 Katamraju 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749662 PASALA KATAM RAJU CANARA BANK(508532)
439 Nadendla AP-07-038-006-004/020008
() 		0207038000NRG25160520241172618 16/05/2024 Badinidi Venkateswarlu 0207038WL025401 Badinidi Venkateswarlu 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749693 BADINIDI CHINNABAI CANARA BANK(508532)
440 Nadendla AP-07-038-006-004/020008
() 		0207038000NRG25160520241172620 16/05/2024 nagalakshmi 0207038WL025401 nagalakshmi 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749741 BADINIDI NAGALAKSHMI CANARA BANK(508532)
441 Nadendla AP-07-038-006-004/020014
() 		0207038000NRG25160520241172624 16/05/2024 Jaggamma 0207038WL025401 Jaggamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749781 GADDAM JAGGAMMA CANARA BANK(508532)
442 Nadendla AP-07-038-006-004/020025
() 		0207038000NRG25160520241172631 16/05/2024 Venkatasubbamma 0207038WL025401 Venkatasubbamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749621 GADDAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Nadendla AP-07-038-006-004/020030
() 		0207038000NRG25160520241172638 16/05/2024 Saraswati 0207038WL025401 Saraswati 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749730 GORANTLA SARASWATHI CANARA BANK(508532)
444 Nadendla AP-07-038-006-004/020044
() 		0207038000NRG25160520241172643 16/05/2024 Venkateswarlu 0207038WL025401 Venkateswarlu 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749760 VENKATESWARLU GORANTLA CANARA BANK(508532)
445 Nadendla AP-07-038-006-004/020045
() 		0207038000NRG25160520241172645 16/05/2024 China Pothuraju 0207038WL025401 China Pothuraju 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749620 GORANTLA CHINNA POTHU RAJU CANARA BANK(508532)
446 Nadendla AP-07-038-006-004/020046
() 		0207038000NRG25160520241172647 16/05/2024 Gorantla Pedapothuraju 0207038WL025401 Gorantla Pedapothuraju 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749626 GORANTLA PEDDA POTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Nadendla AP-07-038-006-004/020060
() 		0207038000NRG25160520241171568 16/05/2024 Ganga Devi 0207038WL025380 Ganga Devi 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749630 GORANTLA GANGADEVI CANARA BANK(508532)
448 Nadendla AP-07-038-006-004/020060
() 		0207038000NRG25160520241171567 16/05/2024 Pitchaiah 0207038WL025380 Pitchaiah 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749614 GORANTLA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Nadendla AP-07-038-006-004/020062
() 		0207038000NRG25160520241172657 16/05/2024 Samrajyam 0207038WL025401 Samrajyam 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749615 PASALA SAMRAJYAM CANARA BANK(508532)
450 Nadendla AP-07-038-006-004/020067
() 		0207038000NRG25160520241171570 16/05/2024 Eegamma 0207038WL025380 Eegamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749782 GORINTLA EGAMMA CANARA BANK(508532)
451 Nadendla AP-07-038-006-004/020079
() 		0207038000NRG25160520241171572 16/05/2024 Chandraiah 0207038WL025380 Chandraiah 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749616 GORANTLA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Nadendla AP-07-038-006-004/020086
() 		0207038000NRG25160520241171710 16/05/2024 Dina Kumari 0207038WL025385 Dina Kumari 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749649 PULLAGURA DEENA KUMARI CANARA BANK(508532)
453 Nadendla AP-07-038-006-004/020096
() 		0207038000NRG25160520241171719 16/05/2024 Anil Kumar 0207038WL025385 Anil Kumar 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749824 CHANDRA ANILA KUMARI CANARA BANK(508532)
454 Nadendla AP-07-038-006-004/020098
() 		0207038000NRG25160520241171722 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749639 MARIAMMA GUDIPUDI CANARA BANK(508532)
455 Nadendla AP-07-038-006-004/020100
() 		0207038000NRG25160520241171725 16/05/2024 Nageswara Rao 0207038WL025385 Nageswara Rao 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749694 MR PULLAGURA NAGESWARA RAO STATE BANK OF INDIA(508548)
456 Nadendla AP-07-038-006-004/020101
() 		0207038000NRG25160520241171727 16/05/2024 suneetha 0207038WL025385 suneetha 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749648 CHELLI SUNEETHA CANARA BANK(508532)
457 Nadendla AP-07-038-006-004/020104
() 		0207038000NRG25160520241171732 16/05/2024 Kamalamma 0207038WL025385 Kamalamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749650 PARE KAMALAMMA CANARA BANK(508532)
458 Nadendla AP-07-038-006-004/020105
() 		0207038000NRG25160520241171734 16/05/2024 Ratna Kumari 0207038WL025385 Ratna Kumari 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749651 CHANDRA RATNAKUMARI CANARA BANK(508532)
459 Nadendla AP-07-038-006-004/020130
() 		0207038000NRG25160520241171749 16/05/2024 Ravindra 0207038WL025385 Ravindra 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749695 AMARLAPUDI RAVEENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Nadendla AP-07-038-006-004/020132
() 		0207038000NRG25160520241171754 16/05/2024 Velangi 0207038WL025385 Velangi 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749696 JARUGUMALLI VELANGINI CANARA BANK(508532)
461 Nadendla AP-07-038-006-004/020133
() 		0207038000NRG25160520241171756 16/05/2024 Aswini 0207038WL025385 Aswini 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749629 JARUGUMALLI ASWANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Nadendla AP-07-038-006-004/020134
() 		0207038000NRG25160520241171758 16/05/2024 Ratna Kumari 0207038WL025385 Ratna Kumari 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749051 KONDA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nadendla AP-07-038-006-004/020141
() 		0207038000NRG25160520241171766 16/05/2024 Sujatha 0207038WL025385 Sujatha 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749776 CHELLI SUJATHA CANARA BANK(508532)
464 Nadendla AP-07-038-006-004/020142
() 		0207038000NRG25160520241171768 16/05/2024 Sarada 0207038WL025385 Sarada 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749642 CHELLI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nadendla AP-07-038-006-004/020146
() 		0207038000NRG25160520241171771 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749666 Katta Mariyamma FINO PAYMENTS BANK LTD(608001)
466 Nadendla AP-07-038-006-004/020149
() 		0207038000NRG25160520241171774 16/05/2024 Marthamma 0207038WL025385 Marthamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749770 JARUGUMALLI MARTHAMMA CANARA BANK(508532)
467 Nadendla AP-07-038-006-004/020151
() 		0207038000NRG25160520241171778 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749771 JARUGUMALLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Nadendla AP-07-038-006-004/020163
() 		0207038000NRG25160520241171789 16/05/2024 Sarada 0207038WL025385 Sarada 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749654 CHELLI SARADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Nadendla AP-07-038-006-004/020172
() 		0207038000NRG25160520241171801 16/05/2024 Martamma 0207038WL025385 Martamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749641 JARUGUMALLI MARTHAMMA CANARA BANK(508532)
470 Nadendla AP-07-038-006-004/020172
() 		0207038000NRG25160520241171802 16/05/2024 Meri 0207038WL025385 Meri 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749653 JARUGUMALLI MERY CANARA BANK(508532)
471 Nadendla AP-07-038-006-004/020176
() 		0207038000NRG25160520241173617 16/05/2024 Vimalamma 0207038WL025417 Vimalamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749806 MUSUGU VIMALAMMA CANARA BANK(508532)
472 Nadendla AP-07-038-006-004/020179
() 		0207038000NRG25160520241173623 16/05/2024 Arlamma 0207038WL025417 Arlamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749067 GUDIPUDI ARLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Nadendla AP-07-038-006-004/020183
() 		0207038000NRG25160520241173628 16/05/2024 Santa Kumari 0207038WL025417 Santa Kumari 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749652 BORUGADDA SANTHAKUMARI CANARA BANK(508532)
474 Nadendla AP-07-038-006-004/020183
() 		0207038000NRG25160520241173629 16/05/2024 Vardhan 0207038WL025417 Vardhan 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749077 Borugadda Vardhan FINO PAYMENTS BANK LTD(608001)
475 Nadendla AP-07-038-006-004/020231
() 		0207038000NRG25160520241173637 16/05/2024 Baburao 0207038WL025417 Baburao 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749672 CHANDRA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Nadendla AP-07-038-006-004/020233
() 		0207038000NRG25160520241173640 16/05/2024 Balaraju 0207038WL025417 Balaraju 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749792 CHANDRA BALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Nadendla AP-07-038-006-004/020233
() 		0207038000NRG25160520241173639 16/05/2024 Sujata 0207038WL025417 Sujata 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749795 SUJATHA CHANDRA CANARA BANK(508532)
478 Nadendla AP-07-038-006-004/020286
() 		0207038000NRG25160520241172670 16/05/2024 Nagalakshmi 0207038WL025401 Nagalakshmi 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749701 REBBA NAGALAKSHMI CANARA BANK(508532)
479 Nadendla AP-07-038-006-004/020404
() 		0207038000NRG25160520241173644 16/05/2024 Sivaiah 0207038WL025417 Sivaiah 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749627 KONANKI SIVAIAH CANARA BANK(508532)
480 Nadendla AP-07-038-006-004/020407
() 		0207038000NRG25160520241173647 16/05/2024 mariyamma 0207038WL025417 mariyamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749640 ERNAPU MARIYAMMA CANARA BANK(508532)
481 Nadendla AP-07-038-006-004/020427
() 		0207038000NRG25160520241172691 16/05/2024 Nageswararao 0207038WL025401 Nageswararao 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749060 PASALA NAGESWARA RAO CANARA BANK(508532)
482 Nadendla AP-07-038-006-004/020427
() 		0207038000NRG25160520241172692 16/05/2024 Santhi 0207038WL025401 Santhi 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749661 PASALA SANTHI CANARA BANK(508532)
483 Nadendla AP-07-038-006-004/020437
() 		0207038000NRG25160520241173651 16/05/2024 Mariyamma 0207038WL025417 Mariyamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749090 SALIMITTI MARIYAMMA CANARA BANK(508532)
484 Nadendla AP-07-038-006-004/020442
() 		0207038000NRG25160520241173653 16/05/2024 Suneeta 0207038WL025417 Suneeta 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749130 SALIMITTI SUNEETHA CANARA BANK(508532)
485 Nadendla AP-07-038-006-004/020477
() 		0207038000NRG25160520241172710 16/05/2024 kotamma 0207038WL025401 kotamma 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749561 GORANTLA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Nadendla AP-07-038-006-004/020481
() 		0207038000NRG25160520241173655 16/05/2024 nirmala meri 0207038WL025417 nirmala meri 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749095 SALIMITTI NIRMALA MERY CANARA BANK(508532)
487 Nadendla AP-07-038-006-004/020511
() 		0207038000NRG25160520241173662 16/05/2024 Kirtana 0207038WL025417 Kirtana 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749775 MUSUKU KEERTHANA CANARA BANK(508532)
488 Nadendla AP-07-038-006-004/020512
() 		0207038000NRG25160520241173663 16/05/2024 Sujatha 0207038WL025417 Sujatha 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749647 PULLAGURA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Nadendla AP-07-038-006-004/020523
() 		0207038000NRG25160520241173665 16/05/2024 Nagendra babu 0207038WL025417 Nagendra babu 00078 CNRB0013280 1000 1000 Processed 22/05/2024 4222749623 JARUGUMALLI NAGENDRA BABU CANARA BANK(508532)
SubTotal 84368 84368
490 Nadendla AP-07-038-011-008/020468
() 		0207038000NRG25160520241159467 16/05/2024 Bala Guravaiah 0207038WL025128 Bala Guravaiah 00078 CNRB0013288 1000 1000 Processed 22/05/2024 4222749123 RAVULU BALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nadendla AP-07-038-011-008/020744
() 		0207038000NRG25160520241160038 16/05/2024 Venkata Ratnam 0207038WL025137 Venkata Ratnam 00078 CNRB0013288 1000 1000 Processed 22/05/2024 4222749727 VENKATA RATNAM MADDUKURI CANARA BANK(508532)
492 Nadendla AP-07-038-011-008/020920
() 		0207038000NRG25160520241160066 16/05/2024 Puspa Latha 0207038WL025137 Puspa Latha 00078 CNRB0013288 1200 1200 Processed 22/05/2024 4222749100 PUSHPALATHA BANDARUPALLI CANARA BANK(508532)
493 Nadendla AP-07-038-011-008/020931
() 		0207038000NRG25160520241160069 16/05/2024 Koti babu 0207038WL025137 Koti babu 00078 CNRB0013288 1800 1800 Processed 22/05/2024 4222749664 MR KANDULA KOTIBABU STATE BANK OF INDIA(508548)
SubTotal 5000 5000
494 Nadendla AP-07-038-011-008/020849
() 		0207038000NRG25160520241160056 16/05/2024 sujatha 0207038WL025137 sujatha 00089 CBIN0282559 900 900 Processed 22/05/2024 4222749677 TELAPROLU SUJATHA UNION BANK OF INDIA(508500)
495 Nadendla AP-07-038-011-008/201031
() 		0207038000NRG25160520241160105 16/05/2024 KANDULA VEERANJANEYULU 0207038WL025137 KANDULA VEERANJANEYULU 00089 CBIN0282559 1200 1200 Processed 22/05/2024 4222749139 Mr KANDULA VEERANJANEYULU CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
496 Nadendla AP-07-038-001-001/011392
() 		0207038000NRG25160520241185445 16/05/2024 Rama subbarao 0207038WL025677 Rama subbarao 00152 HDFC0001034 1000 1000 Processed 22/05/2024 4222749152 INAVOLU RAMA SUBBARAO HDFC BANK LTD(607152)
SubTotal 1000 1000
497 Nadendla AP-07-038-011-008/020027
() 		0207038000NRG25160520241159982 16/05/2024 Mastaanaiah 0207038WL025137 Mastaanaiah 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749717 Mr Kavuri Masthan INDIAN BANK(607105)
498 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG25160520241159999 16/05/2024 Ramaadevi 0207038WL025137 Ramaadevi 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749182 Mrs Innamuri Ramadevi INDIAN BANK(607105)
499 Nadendla AP-07-038-011-008/020093
() 		0207038000NRG25160520241159430 16/05/2024 Baabu 0207038WL025128 Baabu 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749686 Mr GUDAVALLI BABU INDIAN BANK(607105)
500 Nadendla AP-07-038-011-008/020253
() 		0207038000NRG25160520241159443 16/05/2024 Shek Jaanu Saaheb 0207038WL025128 Shek Jaanu Saaheb 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749283 Mr MUNAGAPATI JOHN SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
501 Nadendla AP-07-038-011-008/020254
() 		0207038000NRG25160520241159444 16/05/2024 SHAIK MAHABU SUBHANI 0207038WL025128 SHAIK MAHABU SUBHANI 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749129 Mr Shaik Mahabu Subhani INDIAN BANK(607105)
502 Nadendla AP-07-038-011-008/020281
() 		0207038000NRG25160520241159449 16/05/2024 Narasayya 0207038WL025128 Narasayya 00176 IDIB000C021 600 600 Processed 22/05/2024 4222749153 Mr YADLA NARASAIAH INDIAN BANK(607105)
503 Nadendla AP-07-038-011-008/020427
() 		0207038000NRG25160520241159465 16/05/2024 Hanumantarao 0207038WL025128 Hanumantarao 00176 IDIB000C021 200 200 Processed 22/05/2024 4222749261 Mr Kandula Hanumanth Rao INDIAN BANK(607105)
504 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG25160520241160018 16/05/2024 Venkata Ratnam 0207038WL025137 Venkata Ratnam 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749160 Mrs SADU VENKATA RATNAM INDIAN BANK(607105)
505 Nadendla AP-07-038-011-008/020474
() 		0207038000NRG25160520241160017 16/05/2024 Venkateswarlu 0207038WL025137 Venkateswarlu 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749151 VENKATESWARLU SADU BANK OF INDIA(508505)
506 Nadendla AP-07-038-011-008/020478
() 		0207038000NRG25160520241160019 16/05/2024 Kasaiah 0207038WL025137 Kasaiah 00176 IDIB000C021 800 800 Processed 22/05/2024 4222749757 Mr Kollapudi Kasiiah INDIAN BANK(607105)
507 Nadendla AP-07-038-011-008/020488
() 		0207038000NRG25160520241160022 16/05/2024 Sitamma 0207038WL025137 Sitamma 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749284 MAKKENA SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Nadendla AP-07-038-011-008/020675
() 		0207038000NRG25160520241160025 16/05/2024 Srinivasarao 0207038WL025137 Srinivasarao 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749155 Mr Maddukuri Srinivasarao INDIAN BANK(607105)
509 Nadendla AP-07-038-011-008/020704
() 		0207038000NRG25160520241160026 16/05/2024 Amarababu 0207038WL025137 Amarababu 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749157 Mr DOPPALAPUDI AMARABABU INDIAN BANK(607105)
510 Nadendla AP-07-038-011-008/020720
() 		0207038000NRG25160520241160029 16/05/2024 Tulasi 0207038WL025137 Tulasi 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749687 Mrs Makkena Thulasi INDIAN BANK(607105)
511 Nadendla AP-07-038-011-008/020724
() 		0207038000NRG25160520241160030 16/05/2024 Ramadevi 0207038WL025137 Ramadevi 00176 IDIB000C021 800 800 Processed 22/05/2024 4222749161 Mrs Sandireddy Rama Devi INDIAN BANK(607105)
512 Nadendla AP-07-038-011-008/020728
() 		0207038000NRG25160520241160033 16/05/2024 Purnachandrarao 0207038WL025137 Purnachandrarao 00176 IDIB000C021 1200 1200 Processed 22/05/2024 4222749156 Mr Doppalapudi Purnachandra Rao INDIAN BANK(607105)
513 Nadendla AP-07-038-011-008/020744
() 		0207038000NRG25160520241160037 16/05/2024 Surya narayana 0207038WL025137 Surya narayana 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749260 SURYA NARAYANA MADDUKURI CANARA BANK(508532)
514 Nadendla AP-07-038-011-008/020768
() 		0207038000NRG25160520241160049 16/05/2024 srinivasa ravu 0207038WL025137 srinivasa ravu 00176 IDIB000C021 1500 1500 Processed 22/05/2024 4222749183 JNNALAGADDA SRINU CANARA BANK(508532)
515 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG25160520241160052 16/05/2024 kusuma 0207038WL025137 kusuma 00176 IDIB000C021 1800 1800 Processed 22/05/2024 4222749162 Ms KOYALAMUDI KUSUMA INDIAN BANK(607105)
516 Nadendla AP-07-038-011-008/020850
() 		0207038000NRG25160520241160058 16/05/2024 chinna srinivasrao 0207038WL025137 chinna srinivasrao 00176 IDIB000C021 1800 1800 Processed 22/05/2024 4222749285 Mr PARAGATHI CHINNA SRINIVASARAO INDIAN BANK(607105)
517 Nadendla AP-07-038-011-008/020850
() 		0207038000NRG25160520241160057 16/05/2024 Veeramma 0207038WL025137 Veeramma 00176 IDIB000C021 1800 1800 Processed 22/05/2024 4222749158 Mrs PARAGATI VIRAMMA INDIAN BANK(607105)
518 Nadendla AP-07-038-011-008/020907
() 		0207038000NRG25160520241160064 16/05/2024 Nageswara Rao 0207038WL025137 Nageswara Rao 00176 IDIB000C021 400 400 Processed 22/05/2024 4222749154 Mr Karasala Nageswararao INDIAN BANK(607105)
519 Nadendla AP-07-038-011-008/020936
() 		0207038000NRG25160520241160071 16/05/2024 Venkateswarlu 0207038WL025137 Venkateswarlu 00176 IDIB000C021 1800 1800 Processed 22/05/2024 4222749756 MR KANDULA VENKATESWARLU STATE BANK OF INDIA(508548)
520 Nadendla AP-07-038-011-008/020955
() 		0207038000NRG25160520241160082 16/05/2024 gopi 0207038WL025137 gopi 00176 IDIB000C021 1000 1000 Processed 22/05/2024 4222749159 Master MAKKENA GOPI INDIAN BANK(607105)
SubTotal 26900 26900
521 Nadendla AP-07-038-011-008/020486
() 		0207038000NRG25160520241159483 16/05/2024 Srinivasa Rao 0207038WL025128 Srinivasa Rao 00177 IOBA0003186 1000 1000 Processed 22/05/2024 4222749354 POTAVARAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
522 Nadendla AP-07-038-011-008/020802
() 		0207038000NRG25160520241160053 16/05/2024 Anjana Devi Maddukui 0207038WL025137 Anjana Devi Maddukui 00177 IOBA0003186 1200 1200 Processed 22/05/2024 4222749355 ANJANI DEVI MADDUKURI INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
523 Nadendla AP-07-038-001-001/010640
() 		0207038000NRG25160520241185367 16/05/2024 durgaprasad 0207038WL025677 durgaprasad 00415 SBIN0000884 1000 1000 Processed 22/05/2024 4222749367 VEERAGANDHAM DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Nadendla AP-07-038-004-003/010808
() 		0207038000NRG25160520241183594 16/05/2024 Venkatesh 0207038WL025648 Venkatesh 00415 SBIN0000884 544 544 Processed 22/05/2024 4222749052 YERRIBOINA VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Nadendla AP-07-038-004-003/010814
() 		0207038000NRG25160520241183596 16/05/2024 Veeranjaneyulu 0207038WL025648 Veeranjaneyulu 00415 SBIN0000884 544 544 Processed 22/05/2024 4222749714 GORANTLA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
526 Nadendla AP-07-038-006-004/020116
() 		0207038000NRG25160520241171743 16/05/2024 Ratna Kumari 0207038WL025385 Ratna Kumari 00415 SBIN0001195 1000 1000 Processed 22/05/2024 4222749339 CHANDRA RATHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Nadendla AP-07-038-006-004/020134
() 		0207038000NRG25160520241171757 16/05/2024 Bhikshala Babu 0207038WL025385 Bhikshala Babu 00415 SBIN0001195 1000 1000 Processed 22/05/2024 4222749337 Mr Janga Bikshalu Babu INDIAN BANK(607105)
528 Nadendla AP-07-038-011-008/020051
() 		0207038000NRG25160520241159997 16/05/2024 Raajeswwari 0207038WL025137 Raajeswwari 00415 SBIN0001195 1200 1200 Processed 22/05/2024 4222749333 MRS REVALAMADUGU RAJESWARI STATE BANK OF INDIA(508548)
529 Nadendla AP-07-038-011-008/020065
() 		0207038000NRG25160520241159425 16/05/2024 Danaiah 0207038WL025128 Danaiah 00415 SBIN0001195 400 400 Processed 22/05/2024 4222749685 MRS DANAIAH MUNIPALLI STATE BANK OF INDIA(508548)
530 Nadendla AP-07-038-011-008/020101
() 		0207038000NRG25160520241159437 16/05/2024 Raja 0207038WL025128 Raja 00415 SBIN0001195 800 800 Processed 22/05/2024 4222749074 CHERUKURI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Nadendla AP-07-038-011-008/020396
() 		0207038000NRG25160520241159457 16/05/2024 Rajendra 0207038WL025128 Rajendra 00415 SBIN0001195 1000 1000 Processed 22/05/2024 4222749816 MUNIPALLI LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Nadendla AP-07-038-011-008/020478
() 		0207038000NRG25160520241160020 16/05/2024 Sitamma 0207038WL025137 Sitamma 00415 SBIN0001195 800 800 Processed 22/05/2024 4222749086 MRS KOLLAPUDI SEETHAMMA STATE BANK OF INDIA(508548)
533 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG25160520241160040 16/05/2024 puShparaju 0207038WL025137 puShparaju 00415 SBIN0001195 1500 1500 Processed 22/05/2024 4222749750 MR PUSHPARAJU KURRA STATE BANK OF INDIA(508548)
534 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG25160520241160039 16/05/2024 Sreedevi 0207038WL025137 Sreedevi 00415 SBIN0001195 1500 1500 Processed 22/05/2024 4222749751 KURRA SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG25160520241160042 16/05/2024 Tirumala 0207038WL025137 Tirumala 00415 SBIN0001195 1200 1200 Processed 22/05/2024 4222749144 KURRA TIRUMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Nadendla AP-07-038-011-008/020755
() 		0207038000NRG25160520241160044 16/05/2024 Sambasivarao 0207038WL025137 Sambasivarao 00415 SBIN0001195 1800 1800 Processed 22/05/2024 4222749344 MR DOPPALAPUDI SAMBASIVA RAO STATE BANK OF INDIA(508548)
537 Nadendla AP-07-038-011-008/020936
() 		0207038000NRG25160520241160070 16/05/2024 Koteswaramma 0207038WL025137 Koteswaramma 00415 SBIN0001195 1800 1800 Processed 22/05/2024 4222749343 MRS KANDULA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 14000 14000
538 Nadendla AP-07-038-001-001/010083
() 		0207038000NRG25160520241185513 16/05/2024 Sambabu 0207038WL025678 Sambabu 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749745 MR SWAMY DASU DAVALA STATE BANK OF INDIA(508548)
539 Nadendla AP-07-038-001-001/011029
() 		0207038000NRG25160520241185406 16/05/2024 Ravi 0207038WL025677 Ravi 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749071 MR RAVI AMARLAPUDI STATE BANK OF INDIA(508548)
540 Nadendla AP-07-038-001-001/011043
() 		0207038000NRG25160520241185408 16/05/2024 Chennaiah 0207038WL025677 Chennaiah 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749309 BADARAPALLI CHENNAIAH STATE BANK OF INDIA(508548)
541 Nadendla AP-07-038-001-001/011153
() 		0207038000NRG25160520241185419 16/05/2024 vinod kumaar 0207038WL025677 vinod kumaar 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749330 TALLURI VINOD KUMAR CANARA BANK(508532)
542 Nadendla AP-07-038-001-001/011227
() 		0207038000NRG25160520241185429 16/05/2024 Markandeyulu 0207038WL025677 Markandeyulu 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749134 MR MARKANDEYULU DAVALA STATE BANK OF INDIA(508548)
543 Nadendla AP-07-038-001-001/1573
() 		0207038000NRG25160520241185457 16/05/2024 Ravula Pavankumar 0207038WL025677 Ravula Pavankumar 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749143 MR RAVULA PAVAN KUMAR STATE BANK OF INDIA(508548)
544 Nadendla AP-07-038-001-001/20089
() 		0207038000NRG25160520241185484 16/05/2024 SHAIK NAGUL MEERA 0207038WL025677 SHAIK NAGUL MEERA 00415 SBIN0001924 1000 1000 Processed 22/05/2024 4222749329 SHAIK NAGUL MEERA CANARA BANK(508532)
SubTotal 7000 7000
545 Nadendla AP-07-038-011-008/020724
() 		0207038000NRG25160520241160032 16/05/2024 Ravikumar 0207038WL025137 Ravikumar 00415 SBIN0001952 1000 1000 Processed 22/05/2024 4222749352 MR SANDIREDDY RAVI STATE BANK OF INDIA(508548)
546 Nadendla AP-07-038-011-008/020728
() 		0207038000NRG25160520241160034 16/05/2024 Suneeta 0207038WL025137 Suneeta 00415 SBIN0001952 1200 1200 Processed 22/05/2024 4222749783 MRS DOPPALAPUDI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
547 Nadendla AP-07-038-011-008/020027
() 		0207038000NRG25160520241159981 16/05/2024 Naagamalleswari 0207038WL025137 Naagamalleswari 00415 SBIN0004433 1200 1200 Processed 22/05/2024 4222749715 MRS KAVURI MALLESWARI STATE BANK OF INDIA(508548)
548 Nadendla AP-07-038-011-008/020045
() 		0207038000NRG25160520241159417 16/05/2024 Punnamma 0207038WL025128 Punnamma 00415 SBIN0004433 1000 1000 Processed 22/05/2024 4222749361 MRS PHANINDARAPU PUNNAMA STATE BANK OF INDIA(508548)
549 Nadendla AP-07-038-011-008/020100
() 		0207038000NRG25160520241159435 16/05/2024 Suseela 0207038WL025128 Suseela 00415 SBIN0004433 800 800 Processed 22/05/2024 4222749681 MS SUSILA DAVALA STATE BANK OF INDIA(508548)
550 Nadendla AP-07-038-011-008/020348
() 		0207038000NRG25160520241160013 16/05/2024 Koteswaramma 0207038WL025137 Koteswaramma 00415 SBIN0004433 1200 1200 Processed 22/05/2024 4222749813 MRS GURRAPUSALA KOTESWARAMMA STATE BANK OF INDIA(508548)
551 Nadendla AP-07-038-011-008/020582
() 		0207038000NRG25160520241159498 16/05/2024 Meramma 0207038WL025128 Meramma 00415 SBIN0004433 1000 1000 Processed 22/05/2024 4222749683 MUNIPALLI MERY INDIA POST PAYMENTS BANK LIMITED(508528)
552 Nadendla AP-07-038-011-008/020704
() 		0207038000NRG25160520241160027 16/05/2024 Srilakshmi 0207038WL025137 Srilakshmi 00415 SBIN0004433 1000 1000 Processed 22/05/2024 4222749674 MRS DOPPALAPUDI SRILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6200 6200
553 Nadendla AP-07-038-006-004/020135
() 		0207038000NRG25160520241171759 16/05/2024 Sivarama Krishna 0207038WL025385 Sivarama Krishna 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749655 JANGA SRIRAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Nadendla AP-07-038-006-004/020143
() 		0207038000NRG25160520241171769 16/05/2024 Aruna 0207038WL025385 Aruna 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749814 JARUGUMALLI ARUNA CANARA BANK(508532)
555 Nadendla AP-07-038-006-004/020164
() 		0207038000NRG25160520241171791 16/05/2024 Kamalamma 0207038WL025385 Kamalamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749807 JARUGUMALLI KAMALAMMA CANARA BANK(508532)
556 Nadendla AP-07-038-006-004/020515
() 		0207038000NRG25160520241173664 16/05/2024 Nagarjuna 0207038WL025417 Nagarjuna 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749357 CHELLI NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
557 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG25160520241159412 16/05/2024 Samuyelu 0207038WL025128 Samuyelu 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749746 MR SAMIYELU YADLA STATE BANK OF INDIA(508548)
558 Nadendla AP-07-038-011-008/020017
() 		0207038000NRG25160520241159979 16/05/2024 Sudha Rani 0207038WL025137 Sudha Rani 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749808 MS SUDHA RANI MAKKENA STATE BANK OF INDIA(508548)
559 Nadendla AP-07-038-011-008/020023
() 		0207038000NRG25160520241159414 16/05/2024 Venkataratnam 0207038WL025128 Venkataratnam 00415 SBIN0004825 400 400 Processed 22/05/2024 4222749669 MRS KORIVI VENKATA RATHNAM STATE BANK OF INDIA(508548)
560 Nadendla AP-07-038-011-008/020027
() 		0207038000NRG25160520241159983 16/05/2024 Pullamma 0207038WL025137 Pullamma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749815 MRS KAVURI PULLAMMA STATE BANK OF INDIA(508548)
561 Nadendla AP-07-038-011-008/020040
() 		0207038000NRG25160520241159987 16/05/2024 Maguluri Subba yamma 0207038WL025137 Maguluri Subba yamma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749784 MRS MAGULURI SUBBA YAMMA STATE BANK OF INDIA(508548)
562 Nadendla AP-07-038-011-008/020040
() 		0207038000NRG25160520241159986 16/05/2024 Ramanjaneyulu 0207038WL025137 Ramanjaneyulu 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749038 MR MAGULURI RAMAJANEYULU STATE BANK OF INDIA(508548)
563 Nadendla AP-07-038-011-008/020041
() 		0207038000NRG25160520241159988 16/05/2024 Sambasivarao 0207038WL025137 Sambasivarao 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749039 SAMBASIVARAO IKKURTHI INDIAN OVERSEAS BANK(508541)
564 Nadendla AP-07-038-011-008/020042
() 		0207038000NRG25160520241159989 16/05/2024 Srinivaasarao 0207038WL025137 Srinivaasarao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749351 SRINIVASA RAO PARCHURI CANARA BANK(508532)
565 Nadendla AP-07-038-011-008/020044
() 		0207038000NRG25160520241159991 16/05/2024 Janakilakshmi 0207038WL025137 Janakilakshmi 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749140 JANAKI LAKSHMI PARCH BANK OF BARODA(606985)
566 Nadendla AP-07-038-011-008/020044
() 		0207038000NRG25160520241159990 16/05/2024 Sreenu 0207038WL025137 Sreenu 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749037 PARCHURI SRINIVASA RAO STATE BANK OF INDIA(508548)
567 Nadendla AP-07-038-011-008/020045
() 		0207038000NRG25160520241159415 16/05/2024 Krishnamurthi 0207038WL025128 Krishnamurthi 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749312 PANIDARAPU KRISHNAMURTHY STATE BANK OF INDIA(508548)
568 Nadendla AP-07-038-011-008/020046
() 		0207038000NRG25160520241159418 16/05/2024 Koteswararao 0207038WL025128 Koteswararao 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749320 MR MAKKENA KOTESWARARAO STATE BANK OF INDIA(508548)
569 Nadendla AP-07-038-011-008/020046
() 		0207038000NRG25160520241159420 16/05/2024 Venkaayamma 0207038WL025128 Venkaayamma 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749809 MS VENKAYAMMA MAKKENA STATE BANK OF INDIA(508548)
570 Nadendla AP-07-038-011-008/020047
() 		0207038000NRG25160520241159421 16/05/2024 Bhaaskara Rao 0207038WL025128 Bhaaskara Rao 00415 SBIN0004825 600 600 Processed 22/05/2024 4222749313 MR ENNAMMURI BASKARA RAO STATE BANK OF INDIA(508548)
571 Nadendla AP-07-038-011-008/020047
() 		0207038000NRG25160520241159422 16/05/2024 Malleswari 0207038WL025128 Malleswari 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749363 Mrs ENNAMMURI NAGAMALLESWARI INDIAN BANK(607105)
572 Nadendla AP-07-038-011-008/020048
() 		0207038000NRG25160520241159992 16/05/2024 Kavuru Kotaihaya 0207038WL025137 Kavuru Kotaihaya 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749740 MR KAVURU KOTAIH STATE BANK OF INDIA(508548)
573 Nadendla AP-07-038-011-008/020048
() 		0207038000NRG25160520241159994 16/05/2024 Mangamma 0207038WL025137 Mangamma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749321 MRS KAVURI MANGAMMA STATE BANK OF INDIA(508548)
574 Nadendla AP-07-038-011-008/020064
() 		0207038000NRG25160520241159423 16/05/2024 Vajrayya 0207038WL025128 Vajrayya 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749736 DASARI VAJRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
575 Nadendla AP-07-038-011-008/020064
() 		0207038000NRG25160520241159424 16/05/2024 Venkaayamma 0207038WL025128 Venkaayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749733 MRS DASARI VENKAYAMMA STATE BANK OF INDIA(508548)
576 Nadendla AP-07-038-011-008/020065
() 		0207038000NRG25160520241159426 16/05/2024 Kondamma 0207038WL025128 Kondamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749682 MUNIPALLI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Nadendla AP-07-038-011-008/020066
() 		0207038000NRG25160520241159427 16/05/2024 Koteswaramma 0207038WL025128 Koteswaramma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749747 GODAVALLI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Nadendla AP-07-038-011-008/020077
() 		0207038000NRG25160520241159998 16/05/2024 Srinivasarao 0207038WL025137 Srinivasarao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749345 MR INNAMURI SRINIVASARAO STATE BANK OF INDIA(508548)
579 Nadendla AP-07-038-011-008/020079
() 		0207038000NRG25160520241160001 16/05/2024 Anjamma 0207038WL025137 Anjamma 00415 SBIN0004825 600 600 Processed 22/05/2024 4222749360 MRS ANJAMMA KARASALA STATE BANK OF INDIA(508548)
580 Nadendla AP-07-038-011-008/020087
() 		0207038000NRG25160520241159428 16/05/2024 Aadamu Munipalli 0207038WL025128 Aadamu Munipalli 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749347 MUNIPALLI AADAMU INDIA POST PAYMENTS BANK LIMITED(508528)
581 Nadendla AP-07-038-011-008/020091
() 		0207038000NRG25160520241159429 16/05/2024 Munipalli Krupaarao 0207038WL025128 Munipalli Krupaarao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749728 MUNIPALLI KRUPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
582 Nadendla AP-07-038-011-008/020093
() 		0207038000NRG25160520241159431 16/05/2024 Dayamma 0207038WL025128 Dayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749336 GODAVALI DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Nadendla AP-07-038-011-008/020094
() 		0207038000NRG25160520241159433 16/05/2024 Saraswathi 0207038WL025128 Saraswathi 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749748 MUNIPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Nadendla AP-07-038-011-008/020094
() 		0207038000NRG25160520241159432 16/05/2024 Yohanu 0207038WL025128 Yohanu 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749755 MR MUNIPALLI YOHANU STATE BANK OF INDIA(508548)
585 Nadendla AP-07-038-011-008/020095
() 		0207038000NRG25160520241159434 16/05/2024 Aadamu 0207038WL025128 Aadamu 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749817 MUNIPALLI ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 Nadendla AP-07-038-011-008/020101
() 		0207038000NRG25160520241159436 16/05/2024 Babu 0207038WL025128 Babu 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749348 CHERUKURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
587 Nadendla AP-07-038-011-008/020104
() 		0207038000NRG25160520241159439 16/05/2024 Yakobu 0207038WL025128 Yakobu 00415 SBIN0004825 600 600 Processed 22/05/2024 4222749368 MR MUNIPALLI YAKOBU STATE BANK OF INDIA(508548)
588 Nadendla AP-07-038-011-008/020105
() 		0207038000NRG25160520241159440 16/05/2024 Dasu 0207038WL025128 Dasu 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749346 MR MUNIPALLI DASU STATE BANK OF INDIA(508548)
589 Nadendla AP-07-038-011-008/020105
() 		0207038000NRG25160520241159441 16/05/2024 Venkayamma 0207038WL025128 Venkayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749684 MUNIPALLI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Nadendla AP-07-038-011-008/020230
() 		0207038000NRG25160520241160008 16/05/2024 Apparao 0207038WL025137 Apparao 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749349 MADDUKURI VENKATAPPA BANK OF BARODA(606985)
591 Nadendla AP-07-038-011-008/020254
() 		0207038000NRG25160520241159445 16/05/2024 Shakilaa 0207038WL025128 Shakilaa 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749825 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
592 Nadendla AP-07-038-011-008/020280
() 		0207038000NRG25160520241159448 16/05/2024 Anitha 0207038WL025128 Anitha 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749734 MRS KORIVI ANITHA STATE BANK OF INDIA(508548)
593 Nadendla AP-07-038-011-008/020281
() 		0207038000NRG25160520241159450 16/05/2024 Esudayamma 0207038WL025128 Esudayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749065 MRS YADLA YESU DAYAMMA STATE BANK OF INDIA(508548)
594 Nadendla AP-07-038-011-008/020296
() 		0207038000NRG25160520241160012 16/05/2024 Tulasemma 0207038WL025137 Tulasemma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749753 MRS TULASI MADDUKURI STATE BANK OF INDIA(508548)
595 Nadendla AP-07-038-011-008/020351
() 		0207038000NRG25160520241159452 16/05/2024 Esudayamma 0207038WL025128 Esudayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749731 MS ESUDAYAMMA DASARI STATE BANK OF INDIA(508548)
596 Nadendla AP-07-038-011-008/020352
() 		0207038000NRG25160520241159454 16/05/2024 Lurdu Meri 0207038WL025128 Lurdu Meri 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749732 MS LURDUMERY KORIVI STATE BANK OF INDIA(508548)
597 Nadendla AP-07-038-011-008/020364
() 		0207038000NRG25160520241160015 16/05/2024 Sivamma 0207038WL025137 Sivamma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749310 TELAPROLU SIVA BANK OF BARODA(606985)
598 Nadendla AP-07-038-011-008/020407
() 		0207038000NRG25160520241159460 16/05/2024 BADUGU SUJATHA 0207038WL025128 BADUGU SUJATHA 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749138 BADUGU SUJATHA STATE BANK OF INDIA(508548)
599 Nadendla AP-07-038-011-008/020408
() 		0207038000NRG25160520241159461 16/05/2024 Parisuddamma 0207038WL025128 Parisuddamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749668 KORRAPATI PARISUDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Nadendla AP-07-038-011-008/020427
() 		0207038000NRG25160520241159464 16/05/2024 Sirisha 0207038WL025128 Sirisha 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749676 MRS KANDULA SIRISHA STATE BANK OF INDIA(508548)
601 Nadendla AP-07-038-011-008/020466
() 		0207038000NRG25160520241159466 16/05/2024 Adinarayana 0207038WL025128 Adinarayana 00415 SBIN0004825 400 400 Processed 22/05/2024 4222749366 MR KAVURI ADINARAYANA STATE BANK OF INDIA(508548)
602 Nadendla AP-07-038-011-008/020477
() 		0207038000NRG25160520241159473 16/05/2024 Kavuri Bajibabu 0207038WL025128 Kavuri Bajibabu 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749050 MR KAVURI BAJIBABU STATE BANK OF INDIA(508548)
603 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG25160520241159476 16/05/2024 Venkata Ratnam 0207038WL025128 Venkata Ratnam 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749752 MRS EIKURTHI VENKATA RATNAM STATE BANK OF INDIA(508548)
604 Nadendla AP-07-038-011-008/020484
() 		0207038000NRG25160520241159478 16/05/2024 Narasamma 0207038WL025128 Narasamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749754 MR NARNEPATI NARASAMMA STATE BANK OF INDIA(508548)
605 Nadendla AP-07-038-011-008/020485
() 		0207038000NRG25160520241159480 16/05/2024 Brahmaiah 0207038WL025128 Brahmaiah 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749335 KAVURI BRAHMAIAH PUNJAB NATIONAL BANK(508568)
606 Nadendla AP-07-038-011-008/020487
() 		0207038000NRG25160520241159486 16/05/2024 Venkamma 0207038WL025128 Venkamma 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749785 POTHAVARAM VENKAMMA INDIAN OVERSEAS BANK(508541)
607 Nadendla AP-07-038-011-008/020488
() 		0207038000NRG25160520241160021 16/05/2024 Nagaiah 0207038WL025137 Nagaiah 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749311 MAKKENA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Nadendla AP-07-038-011-008/020516
() 		0207038000NRG25160520241159488 16/05/2024 Srinuvasarao 0207038WL025128 Srinuvasarao 00415 SBIN0004825 200 200 Processed 22/05/2024 4222749338 SRINIVASARAO KARASA BANK OF BARODA(606985)
609 Nadendla AP-07-038-011-008/020540
() 		0207038000NRG25160520241159489 16/05/2024 Durga 0207038WL025128 Durga 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749810 MRS PANIDARAPU DARGA STATE BANK OF INDIA(508548)
610 Nadendla AP-07-038-011-008/020540
() 		0207038000NRG25160520241159490 16/05/2024 Pransis 0207038WL025128 Pransis 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749334 PANIDHARAPU FRANSIS INDIA POST PAYMENTS BANK LIMITED(508528)
611 Nadendla AP-07-038-011-008/020575
() 		0207038000NRG25160520241159493 16/05/2024 Jojiraani 0207038WL025128 Jojiraani 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749761 MS JOJI RANI KULLI STATE BANK OF INDIA(508548)
612 Nadendla AP-07-038-011-008/020575
() 		0207038000NRG25160520241159492 16/05/2024 Prakasarao 0207038WL025128 Prakasarao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749317 MR KULLI PRAKASH STATE BANK OF INDIA(508548)
613 Nadendla AP-07-038-011-008/020577
() 		0207038000NRG25160520241159495 16/05/2024 Ivanjilamma 0207038WL025128 Ivanjilamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749667 YADLA IMANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Nadendla AP-07-038-011-008/020577
() 		0207038000NRG25160520241159494 16/05/2024 Raabattu 0207038WL025128 Raabattu 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749316 YADLA RABART INDIA POST PAYMENTS BANK LIMITED(508528)
615 Nadendla AP-07-038-011-008/020579
() 		0207038000NRG25160520241159496 16/05/2024 Koteswara Rao 0207038WL025128 Koteswara Rao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749350 MR KOTESWARA RAO KORIVI STATE BANK OF INDIA(508548)
616 Nadendla AP-07-038-011-008/020579
() 		0207038000NRG25160520241159497 16/05/2024 Sourama 0207038WL025128 Sourama 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749735 MRS KORIVI SHOWVIRAMMA STATE BANK OF INDIA(508548)
617 Nadendla AP-07-038-011-008/020664
() 		0207038000NRG25160520241160023 16/05/2024 Seeta 0207038WL025137 Seeta 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749137 KANDULA SITA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Nadendla AP-07-038-011-008/020713
() 		0207038000NRG25160520241160028 16/05/2024 Koteswaramma 0207038WL025137 Koteswaramma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749340 NAYUDU KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Nadendla AP-07-038-011-008/020724
() 		0207038000NRG25160520241160031 16/05/2024 Rama Koteswararao 0207038WL025137 Rama Koteswararao 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749358 SANDI REDDY RAMA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Nadendla AP-07-038-011-008/020743
() 		0207038000NRG25160520241160036 16/05/2024 Nagamalleswari 0207038WL025137 Nagamalleswari 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749085 MR MADDUKURI NAGA MALLESWARI STATE BANK OF INDIA(508548)
621 Nadendla AP-07-038-011-008/020743
() 		0207038000NRG25160520241160035 16/05/2024 Sankarao 0207038WL025137 Sankarao 00415 SBIN0004825 800 800 Processed 22/05/2024 4222749364 MADDUKURI SHANKAR RAO UNION BANK OF INDIA(508500)
622 Nadendla AP-07-038-011-008/020755
() 		0207038000NRG25160520241160045 16/05/2024 anuradha 0207038WL025137 anuradha 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749675 MRS DOPPALAPUDI ANURADHA STATE BANK OF INDIA(508548)
623 Nadendla AP-07-038-011-008/020755
() 		0207038000NRG25160520241160043 16/05/2024 Mohanarao 0207038WL025137 Mohanarao 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749359 MR DOPPALAPUDI MOHAN RAO STATE BANK OF INDIA(508548)
624 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG25160520241160048 16/05/2024 sambayya 0207038WL025137 sambayya 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749341 MR SAMBAIAH NAIDU STATE BANK OF INDIA(508548)
625 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG25160520241160047 16/05/2024 subbayamma 0207038WL025137 subbayamma 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749716 NAYDU SUBBAYAMMA BANK OF BARODA(606985)
626 Nadendla AP-07-038-011-008/020768
() 		0207038000NRG25160520241160050 16/05/2024 koti ratnam 0207038WL025137 koti ratnam 00415 SBIN0004825 1500 1500 Processed 22/05/2024 4222749342 JONNALAGADDA KOTI RATHNAM UNION BANK OF INDIA(508500)
627 Nadendla AP-07-038-011-008/020769
() 		0207038000NRG25160520241160051 16/05/2024 kasi ratnam 0207038WL025137 kasi ratnam 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749713 MRS KASI RATNAM KOYALAMUDI STATE BANK OF INDIA(508548)
628 Nadendla AP-07-038-011-008/020802
() 		0207038000NRG25160520241160054 16/05/2024 pulla rao 0207038WL025137 pulla rao 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749314 MADHUKURI PULLARAO UNION BANK OF INDIA(508500)
629 Nadendla AP-07-038-011-008/020820
() 		0207038000NRG25160520241160055 16/05/2024 Subbayamma 0207038WL025137 Subbayamma 00415 SBIN0004825 1000 1000 Processed 22/05/2024 4222749049 NAYUDU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Nadendla AP-07-038-011-008/020854
() 		0207038000NRG25160520241160059 16/05/2024 Ratnakumari 0207038WL025137 Ratnakumari 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749331 MRS KORIVI RATNA KUMARI STATE BANK OF INDIA(508548)
631 Nadendla AP-07-038-011-008/020869
() 		0207038000NRG25160520241160060 16/05/2024 Srinivasarao 0207038WL025137 Srinivasarao 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749091 NAIDU SRINIVASA RAO STATE BANK OF INDIA(508548)
632 Nadendla AP-07-038-011-008/020885
() 		0207038000NRG25160520241160062 16/05/2024 aparna 0207038WL025137 aparna 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749092 MRS SANDIREDDY APARNA STATE BANK OF INDIA(508548)
633 Nadendla AP-07-038-011-008/020923
() 		0207038000NRG25160520241160067 16/05/2024 Rattamma 0207038WL025137 Rattamma 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749688 MRS DOPPALAPUDI RATTAMMA STATE BANK OF INDIA(508548)
634 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG25160520241160075 16/05/2024 Rama rao 0207038WL025137 Rama rao 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749318 RAMA RAO KANDULA STATE BANK OF INDIA(508548)
635 Nadendla AP-07-038-011-008/020940
() 		0207038000NRG25160520241160076 16/05/2024 Kishore chowdary 0207038WL025137 Kishore chowdary 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749749 KALLURI KISHORE CHOWDARY ICICI BANK LTD(508534)
636 Nadendla AP-07-038-011-008/020945
() 		0207038000NRG25160520241160079 16/05/2024 jan bi 0207038WL025137 jan bi 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749319 PATHAN JANBI STATE BANK OF INDIA(508548)
637 Nadendla AP-07-038-011-008/020945
() 		0207038000NRG25160520241160078 16/05/2024 jan bi 0207038WL025137 jan bi 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749315 PATHAN JOHN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
638 Nadendla AP-07-038-011-008/020962
() 		0207038000NRG25160520241160084 16/05/2024 kishore 0207038WL025137 kishore 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749059 KISHORE MAKKENA UNION BANK OF INDIA(508500)
639 Nadendla AP-07-038-011-008/020968
() 		0207038000NRG25160520241160086 16/05/2024 yesobu 0207038WL025137 yesobu 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749089 MR KORIVI YESOBU STATE BANK OF INDIA(508548)
640 Nadendla AP-07-038-011-008/020972
() 		0207038000NRG25160520241160087 16/05/2024 mariyamma 0207038WL025137 mariyamma 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749088 MRS KORIVI MARIYAMMA STATE BANK OF INDIA(508548)
641 Nadendla AP-07-038-011-008/020975
() 		0207038000NRG25160520241160088 16/05/2024 sharimila 0207038WL025137 sharimila 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749141 SHAIK GANAPAVARAPU SHARMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Nadendla AP-07-038-011-008/201001
() 		0207038000NRG25160520241160090 16/05/2024 Cherukuri Prem Kumar 0207038WL025137 Cherukuri Prem Kumar 00415 SBIN0004825 1500 1500 Processed 22/05/2024 4222749106 MS CHERUKURI PREM KUMAR STATE BANK OF INDIA(508548)
643 Nadendla AP-07-038-011-008/201003
() 		0207038000NRG25160520241160093 16/05/2024 Kranthi Kumar Cherukuri 0207038WL025137 Kranthi Kumar Cherukuri 00415 SBIN0004825 600 600 Processed 22/05/2024 4222749105 CHERUKURI KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Nadendla AP-07-038-011-008/201005
() 		0207038000NRG25160520241160095 16/05/2024 Gurrapusala Subhashini 0207038WL025137 Gurrapusala Subhashini 00415 SBIN0004825 1800 1800 Processed 22/05/2024 4222749142 GURRAPUSALA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nadendla AP-07-038-011-008/201022
() 		0207038000NRG25160520241160101 16/05/2024 MUNIPALLI SWARUPA 0207038WL025137 MUNIPALLI SWARUPA 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749145 MISS MUNIPALLI SWARUPA STATE BANK OF INDIA(508548)
646 Nadendla AP-07-038-011-008/20986
() 		0207038000NRG25160520241160113 16/05/2024 Korivi Rajesh 0207038WL025137 Korivi Rajesh 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749110 MR KORIVI RAJESH STATE BANK OF INDIA(508548)
647 Nadendla AP-07-038-011-008/20986
() 		0207038000NRG25160520241160114 16/05/2024 Sunitha Korivi 0207038WL025137 Sunitha Korivi 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749332 MS KORAVI SUNITHA STATE BANK OF INDIA(508548)
648 Nadendla AP-07-038-011-008/20988
() 		0207038000NRG25160520241160115 16/05/2024 Yadla Jyothi 0207038WL025137 Yadla Jyothi 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749108 MRS YADLA JYOTHI STATE BANK OF INDIA(508548)
649 Nadendla AP-07-038-011-008/20989
() 		0207038000NRG25160520241160116 16/05/2024 Yadla Rama devi 0207038WL025137 Yadla Rama devi 00415 SBIN0004825 1200 1200 Processed 22/05/2024 4222749107 MRS YADLA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 104800 104800
650 Nadendla AP-07-038-001-001/011190
() 		0207038000NRG25160520241185425 16/05/2024 sambasivarao 0207038WL025677 sambasivarao 00415 SBIN0011092 1000 1000 Processed 22/05/2024 4222749328 MANDAPATI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
651 Nadendla AP-07-038-006-004/020137
() 		0207038000NRG25160520241171762 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00415 SBIN0013279 1000 1000 Processed 22/05/2024 4222749362 PULLAGURA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Nadendla AP-07-038-006-004/020407
() 		0207038000NRG25160520241173646 16/05/2024 Chinnaiah 0207038WL025417 Chinnaiah 00415 SBIN0013279 1000 1000 Processed 22/05/2024 4222749365 MR CHINNAIAH EARNAPU STATE BANK OF INDIA(508548)
653 Nadendla AP-07-038-011-008/020766
() 		0207038000NRG25160520241160046 16/05/2024 venkateswarulu 0207038WL025137 venkateswarulu 00415 SBIN0013279 1800 1800 Processed 22/05/2024 4222749356 MR VENKATESWARLU NAIDU STATE BANK OF INDIA(508548)
SubTotal 3800 3800
654 Nadendla AP-07-038-011-008/020135
() 		0207038000NRG25160520241160004 16/05/2024 Venkateswarlu 0207038WL025137 Venkateswarlu 00415 SBIN0020507 800 800 Processed 22/05/2024 4222749353 MR VENKATESWARULU GUDIPALLI STATE BANK OF INDIA(508548)
SubTotal 800 800
655 Nadendla AP-07-038-011-008/20981
() 		0207038000NRG25160520241160109 16/05/2024 Karasala Venkaiah 0207038WL025137 Karasala Venkaiah 00437 TMBL0000362 1200 1200 Processed 22/05/2024 4222749109 KARASALA VENKAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
656 Nadendla AP-07-038-006-004/020191
() 		0207038000NRG25160520241171578 16/05/2024 Srinivasa Rao 0207038WL025380 Srinivasa Rao 00468 UBIN0533033 1000 1000 Processed 22/05/2024 4222749778 NAKKA SRINIVASA RAO UNION BANK OF INDIA(508500)
657 Nadendla AP-07-038-011-008/20996
() 		0207038000NRG25160520241160120 16/05/2024 Kandula Subbarao 0207038WL025137 Kandula Subbarao 00468 UBIN0533033 600 600 Processed 22/05/2024 4222749124 KANDULA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 1600 1600
658 Nadendla AP-07-038-011-008/20985
() 		0207038000NRG25160520241160112 16/05/2024 Easa Kotamma 0207038WL025137 Easa Kotamma 00468 UBIN0560987 1000 1000 Processed 22/05/2024 4222749299 EESA KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
659 Nadendla AP-07-038-006-004/020116
() 		0207038000NRG25160520241171742 16/05/2024 Babu Rao 0207038WL025385 Babu Rao 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749322 CHANDRA BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Nadendla AP-07-038-011-008/020018
() 		0207038000NRG25160520241159980 16/05/2024 Koteswaramma 0207038WL025137 Koteswaramma 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749292 MR MAKKENA KOTESWARAMMA STATE BANK OF INDIA(508548)
661 Nadendla AP-07-038-011-008/020030
() 		0207038000NRG25160520241159984 16/05/2024 Kotiswami 0207038WL025137 Kotiswami 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749287 KANUKULA KOTISWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Nadendla AP-07-038-011-008/020117
() 		0207038000NRG25160520241160003 16/05/2024 Bajamma 0207038WL025137 Bajamma 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749169 MRS REVALAMADUGU BAJI STATE BANK OF INDIA(508548)
663 Nadendla AP-07-038-011-008/020117
() 		0207038000NRG25160520241160002 16/05/2024 Pichiyya 0207038WL025137 Pichiyya 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749177 REVULAMADUGU PICHIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
664 Nadendla AP-07-038-011-008/020239
() 		0207038000NRG25160520241160009 16/05/2024 Vani 0207038WL025137 Vani 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749295 MADDUKURI VANI UNION BANK OF INDIA(508500)
665 Nadendla AP-07-038-011-008/020396
() 		0207038000NRG25160520241159458 16/05/2024 Ramadevi 0207038WL025128 Ramadevi 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749323 MUNIPALLI RAMA DEVI UNION BANK OF INDIA(508500)
666 Nadendla AP-07-038-011-008/020409
() 		0207038000NRG25160520241159463 16/05/2024 Nikayel 0207038WL025128 Nikayel 00468 UBIN0800775 200 200 Processed 22/05/2024 4222749275 KORIVI MEKHAYELU UNION BANK OF INDIA(508500)
667 Nadendla AP-07-038-011-008/020468
() 		0207038000NRG25160520241159468 16/05/2024 Guravamma 0207038WL025128 Guravamma 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749290 MRS RAVULU GURAVAMMA STATE BANK OF INDIA(508548)
668 Nadendla AP-07-038-011-008/020481
() 		0207038000NRG25160520241159475 16/05/2024 Srinivasa Rao 0207038WL025128 Srinivasa Rao 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749288 IKKURTI SRINU UNION BANK OF INDIA(508500)
669 Nadendla AP-07-038-011-008/020483
() 		0207038000NRG25160520241159477 16/05/2024 Mangamma 0207038WL025128 Mangamma 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749289 JANAPATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Nadendla AP-07-038-011-008/020485
() 		0207038000NRG25160520241159482 16/05/2024 Vara lakshmi 0207038WL025128 Vara lakshmi 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749297 KAVURI VARA LAKSHMI UNION BANK OF INDIA(508500)
671 Nadendla AP-07-038-011-008/020486
() 		0207038000NRG25160520241159484 16/05/2024 Chennamma 0207038WL025128 Chennamma 00468 UBIN0800775 1000 1000 Processed 22/05/2024 4222749175 POTAVARAM CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Nadendla AP-07-038-011-008/020487
() 		0207038000NRG25160520241159485 16/05/2024 Poturaju 0207038WL025128 Poturaju 00468 UBIN0800775 200 200 Processed 22/05/2024 4222749276 POTHAVARAPU POTHU RAJU UNION BANK OF INDIA(508500)
673 Nadendla AP-07-038-011-008/020664
() 		0207038000NRG25160520241160024 16/05/2024 Sambasivarao 0207038WL025137 Sambasivarao 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749277 Mr Kandula Samba Siva Rao INDIAN BANK(607105)
674 Nadendla AP-07-038-011-008/020751
() 		0207038000NRG25160520241160041 16/05/2024 Ravi kumar 0207038WL025137 Ravi kumar 00468 UBIN0800775 1500 1500 Processed 22/05/2024 4222749294 KURRA RAVI KUMAR CANARA BANK(508532)
675 Nadendla AP-07-038-011-008/020886
() 		0207038000NRG25160520241160063 16/05/2024 kalyani 0207038WL025137 kalyani 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749293 SANDHIREDDY KALYANI UNION BANK OF INDIA(508500)
676 Nadendla AP-07-038-011-008/020907
() 		0207038000NRG25160520241160065 16/05/2024 Nagavardhini 0207038WL025137 Nagavardhini 00468 UBIN0800775 400 400 Processed 22/05/2024 4222749296 KARASALA NAGAVARDHINI UNION BANK OF INDIA(508500)
677 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG25160520241160073 16/05/2024 Suresh babu 0207038WL025137 Suresh babu 00468 UBIN0800775 1800 1800 Processed 22/05/2024 4222749291 SURESH KANDULA CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Nadendla AP-07-038-011-008/201011
() 		0207038000NRG25160520241160099 16/05/2024 Subhani 0207038WL025137 Subhani 00468 UBIN0800775 1200 1200 Processed 22/05/2024 4222749286 Mr PATAN SUBHANI INDIAN BANK(607105)
SubTotal 20300 20300
679 Nadendla AP-07-038-011-008/020348
() 		0207038000NRG25160520241160014 16/05/2024 Anjaneyulu 0207038WL025137 Anjaneyulu 00468 UBIN0801500 1200 1200 Processed 22/05/2024 4222749298 GURRAPU SALA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
680 Nadendla AP-07-038-011-008/020938
() 		0207038000NRG25160520241160074 16/05/2024 Tirupathi Swamy 0207038WL025137 Tirupathi Swamy 00468 UBIN0803812 1800 1800 Processed 22/05/2024 4222749300 KANDULA THIRUPATHI SWAMY UNION BANK OF INDIA(508500)
SubTotal 1800 1800
681 Nadendla AP-07-038-006-004/020136
() 		0207038000NRG25160520241171760 16/05/2024 Lurdaiah 0207038WL025385 Lurdaiah 00468 UBIN0814423 1000 1000 Processed 22/05/2024 4222749324 TADIGIRI LURDAIAH UNION BANK OF INDIA(508500)
682 Nadendla AP-07-038-006-004/020500
() 		0207038000NRG25160520241173659 16/05/2024 Avinash 0207038WL025417 Avinash 00468 UBIN0814423 1000 1000 Processed 22/05/2024 4222749325 CHANDRA AVINASH UNION BANK OF INDIA(508500)
SubTotal 2000 2000
683 Nadendla AP-07-038-006-004/020028
() 		0207038000NRG25160520241172636 16/05/2024 Thirupataiah 0207038WL025401 Thirupataiah 00468 UBIN0815055 1000 1000 Processed 22/05/2024 4222749326 THIRU PATAIAH GAD DAM CANARA BANK(508532)
SubTotal 1000 1000
684 Nadendla AP-07-038-006-004/020167
() 		0207038000NRG25160520241171792 16/05/2024 Mariyamma 0207038WL025385 Mariyamma 00468 UBIN0819271 1000 1000 Processed 22/05/2024 4222749327 JARUGUMALLI RAVI TEJA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
685 Nadendla AP-07-038-006-004/020215
() 		0207038000NRG25160520241173634 16/05/2024 Bhagyamma 0207038WL025417 Bhagyamma 00468 UBIN0CG7027 1000 1000 Processed 22/05/2024 4222749164 PULLAGURA BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Nadendla AP-07-038-006-004/020215
() 		0207038000NRG25160520241173633 16/05/2024 Rabart 0207038WL025417 Rabart 00468 UBIN0CG7027 1000 1000 Processed 22/05/2024 4222749163 PULLAGURA ROBERT CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2000 2000
687 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG25160520241159411 16/05/2024 Adiyya 0207038WL025128 Adiyya 00468 UBIN0CG7049 1000 1000 Processed 22/05/2024 4222749180 YADLA ADIAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Nadendla AP-07-038-011-008/020008
() 		0207038000NRG25160520241159413 16/05/2024 Indira 0207038WL025128 Indira 00468 UBIN0CG7049 1000 1000 Processed 22/05/2024 4222749174 YADLA INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Nadendla AP-07-038-011-008/020046
() 		0207038000NRG25160520241159419 16/05/2024 Venkateswarlu 0207038WL025128 Venkateswarlu 00468 UBIN0CG7049 1000 1000 Processed 22/05/2024 4222749178 MAKKENA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Nadendla AP-07-038-011-008/020051
() 		0207038000NRG25160520241159996 16/05/2024 Sambayya 0207038WL025137 Sambayya 00468 UBIN0CG7049 1200 1200 Processed 22/05/2024 4222749179 REVALAMADUGU SAMBASIVARAO S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Nadendla AP-07-038-011-008/020226
() 		0207038000NRG25160520241160007 16/05/2024 Kesamma 0207038WL025137 Kesamma 00468 UBIN0CG7049 400 400 Processed 22/05/2024 4222749168 PARCHURI KESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Nadendla AP-07-038-011-008/020226
() 		0207038000NRG25160520241160006 16/05/2024 Kistayya 0207038WL025137 Kistayya 00468 UBIN0CG7049 400 400 Processed 22/05/2024 4222749165 PARCHURI KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Nadendla AP-07-038-011-008/020240
() 		0207038000NRG25160520241160011 16/05/2024 Koteswaramma 0207038WL025137 Koteswaramma 00468 UBIN0CG7049 1200 1200 Processed 22/05/2024 4222749176 PARCHURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
694 Nadendla AP-07-038-011-008/020351
() 		0207038000NRG25160520241159453 16/05/2024 Singaiah 0207038WL025128 Singaiah 00468 UBIN0CG7049 1000 1000 Processed 22/05/2024 4222749173 DASARI SINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Nadendla AP-07-038-011-008/020469
() 		0207038000NRG25160520241159470 16/05/2024 Parchuri Nagamani 0207038WL025128 Parchuri Nagamani 00468 UBIN0CG7049 800 800 Processed 22/05/2024 4222749170 PARCHURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Nadendla AP-07-038-011-008/020469
() 		0207038000NRG25160520241159469 16/05/2024 Parchuri Venkata Ramana 0207038WL025128 Parchuri Venkata Ramana 00468 UBIN0CG7049 800 800 Processed 22/05/2024 4222749167 PARCHURI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Nadendla AP-07-038-011-008/020472
() 		0207038000NRG25160520241159472 16/05/2024 Asukolla Sri santhi 0207038WL025128 Asukolla Sri santhi 00468 UBIN0CG7049 200 200 Processed 22/05/2024 4222749171 ASUKOLLA SRAVANTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Nadendla AP-07-038-011-008/20999
() 		0207038000NRG25160520241160124 16/05/2024 Yadla Suresh 0207038WL025137 Yadla Suresh 00468 UBIN0CG7049 1200 1200 Processed 22/05/2024 4222749172 YADLA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10200 10200
699 Nadendla AP-07-038-006-004/020036
() 		0207038000NRG25160520241171563 16/05/2024 Bhaskar Rao 0207038WL025380 Bhaskar Rao 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749188 GORENTLA BHASKARA RAO CANARA BANK(508532)
700 Nadendla AP-07-038-006-004/020047
() 		0207038000NRG25160520241172649 16/05/2024 Nageswara Rao 0207038WL025401 Nageswara Rao 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749187 GADDAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Nadendla AP-07-038-006-004/020124
() 		0207038000NRG25160520241171746 16/05/2024 Balaswami 0207038WL025385 Balaswami 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749193 BALASWAMI THAPPATA CANARA BANK(508532)
702 Nadendla AP-07-038-006-004/020132
() 		0207038000NRG25160520241171753 16/05/2024 Joji Babu 0207038WL025385 Joji Babu 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749192 JARUGUMALLI JOJIBABU BANK OF BARODA(606985)
703 Nadendla AP-07-038-006-004/020141
() 		0207038000NRG25160520241171765 16/05/2024 Ranjit 0207038WL025385 Ranjit 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749189 Chelli Ranjith FINO PAYMENTS BANK LTD(608001)
704 Nadendla AP-07-038-006-004/020146
() 		0207038000NRG25160520241171770 16/05/2024 Narasimha Rao 0207038WL025385 Narasimha Rao 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749195 KATTA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
705 Nadendla AP-07-038-006-004/020157
() 		0207038000NRG25160520241171782 16/05/2024 Victor Babu 0207038WL025385 Victor Babu 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749190 POPURI VICTOR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Nadendla AP-07-038-006-004/020158
() 		0207038000NRG25160520241171783 16/05/2024 Ramesh 0207038WL025385 Ramesh 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749194 GUDIPUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 Nadendla AP-07-038-006-004/020164
() 		0207038000NRG25160520241171790 16/05/2024 Prabhudas 0207038WL025385 Prabhudas 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749281 JARUGUMALLI PRABHUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Nadendla AP-07-038-006-004/020170
() 		0207038000NRG25160520241171797 16/05/2024 Sudhakar 0207038WL025385 Sudhakar 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749191 JARUGUMALLI SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Nadendla AP-07-038-006-004/020177
() 		0207038000NRG25160520241173618 16/05/2024 Mohana Rao 0207038WL025417 Mohana Rao 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749186 JARUGUMALLI MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Nadendla AP-07-038-006-004/020179
() 		0207038000NRG25160520241173622 16/05/2024 Mohan Rao 0207038WL025417 Mohan Rao 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749282 GUDIPUDI MOHAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Nadendla AP-07-038-006-004/020482
() 		0207038000NRG25160520241172713 16/05/2024 venkata ratnam 0207038WL025401 venkata ratnam 00468 UBIN0CG7712 1000 1000 Processed 22/05/2024 4222749280 GORANTLA VENKATA RATHNAM CANARA BANK(508532)
SubTotal 13000 13000
712 Nadendla AP-07-038-001-001/010003
() 		0207038000NRG25160520241185493 16/05/2024 Annamma 0207038WL025678 Annamma 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749212 BORUGADDA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Nadendla AP-07-038-001-001/010091
() 		0207038000NRG25160520241185522 16/05/2024 Kota Manmada 0207038WL025678 Kota Manmada 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749224 KOTA MANMADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
714 Nadendla AP-07-038-001-001/010307
() 		0207038000NRG25160520241185530 16/05/2024 Beeneedi Mastanamma 0207038WL025678 Beeneedi Mastanamma 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749200 BEENEEDI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Nadendla AP-07-038-001-001/010645
() 		0207038000NRG25160520241185369 16/05/2024 Popuri Sivasankar 0207038WL025677 Popuri Sivasankar 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749211 SIVA SANKARARAO POPURI CANARA BANK(508532)
716 Nadendla AP-07-038-001-001/010852
() 		0207038000NRG25160520241185378 16/05/2024 Ravula Anil Babu 0207038WL025677 Ravula Anil Babu 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749220 ANIL BABU RAVULA CANARA BANK(508532)
717 Nadendla AP-07-038-001-001/011153
() 		0207038000NRG25160520241185420 16/05/2024 Kunda Ratna Kumari 0207038WL025677 Kunda Ratna Kumari 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749222 Miss KANDA RATNA KUMARI CENTRAL BANK OF INDIA(607115)
718 Nadendla AP-07-038-001-001/011190
() 		0207038000NRG25160520241185426 16/05/2024 Mandapati Nagamalleswari 0207038WL025677 Mandapati Nagamalleswari 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749219 MANDAPATI NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Nadendla AP-07-038-001-001/011221
() 		0207038000NRG25160520241185427 16/05/2024 Koya srnivasarao rao 0207038WL025677 Koya srnivasarao rao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749205 KOYA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Nadendla AP-07-038-001-001/011236
() 		0207038000NRG25160520241185433 16/05/2024 Gudipati chinna narasimharao 0207038WL025677 Gudipati chinna narasimharao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749209 GUDIPATI CHINNA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Nadendla AP-07-038-001-001/011236
() 		0207038000NRG25160520241185434 16/05/2024 Gudipati Ramana 0207038WL025677 Gudipati Ramana 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749218 Mrs GUDIPATI RAMANA CENTRAL BANK OF INDIA(607115)
722 Nadendla AP-07-038-001-001/011506
() 		0207038000NRG25160520241185449 16/05/2024 Ravula Srinivasarao 0207038WL025677 Ravula Srinivasarao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749225 SRINIVASARAO RAVULA INDIAN OVERSEAS BANK(508541)
723 Nadendla AP-07-038-001-001/1574
() 		0207038000NRG25160520241185459 16/05/2024 Yarramneni Ramakrishna 0207038WL025677 Yarramneni Ramakrishna 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749206 YARRAMNENI RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
724 Nadendla AP-07-038-001-001/1574
() 		0207038000NRG25160520241185460 16/05/2024 Yarramneni Sumalatha 0207038WL025677 Yarramneni Sumalatha 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749202 YARRAMNENI SUMALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Nadendla AP-07-038-001-001/20018
() 		0207038000NRG25160520241185461 16/05/2024 Rangisetty Ramu 0207038WL025677 Rangisetty Ramu 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749279 RAMU RANGISETTY CANARA BANK(508532)
726 Nadendla AP-07-038-001-001/20022
() 		0207038000NRG25160520241185462 16/05/2024 ANUSHA 0207038WL025677 ANUSHA 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749221 BANDARU ANUSHA CANARA BANK(508532)
727 Nadendla AP-07-038-001-001/20025
() 		0207038000NRG25160520241185463 16/05/2024 SRINIVASARAO 0207038WL025677 SRINIVASARAO 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749215 BANDARU SRINIVASA RAO HDFC BANK LTD(607152)
728 Nadendla AP-07-038-001-001/20026
() 		0207038000NRG25160520241185466 16/05/2024 SRINIVASA RAO 0207038WL025677 SRINIVASA RAO 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749201 SIVARATHRI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Nadendla AP-07-038-001-001/20071-A
() 		0207038000NRG25160520241185475 16/05/2024 Sambasivarao 0207038WL025677 Sambasivarao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749216 VAJJA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Nadendla AP-07-038-001-001/20087
() 		0207038000NRG25160520241185480 16/05/2024 Gowsiya 0207038WL025677 Gowsiya 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749204 SHAIK GOWSIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Nadendla AP-07-038-001-001/20089
() 		0207038000NRG25160520241185483 16/05/2024 Shaik shahina 0207038WL025677 Shaik shahina 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749181 SHAIK SHAHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Nadendla AP-07-038-004-003/010550
() 		0207038000NRG25160520241183610 16/05/2024 Mastanbee 0207038WL025649 Mastanbee 00468 UBIN0CG7719 544 544 Processed 22/05/2024 4222749210 SHAIK MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Nadendla AP-07-038-004-003/010795
() 		0207038000NRG25160520241183593 16/05/2024 Yerriboyina Govinda Raju 0207038WL025648 Yerriboyina Govinda Raju 00468 UBIN0CG7719 544 544 Processed 22/05/2024 4222749820 YERRIBOYINA GOVINDA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Nadendla AP-07-038-006-004/020009
() 		0207038000NRG25160520241172621 16/05/2024 Venkateswarlu 0207038WL025401 Venkateswarlu 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749197 MEKAPOTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Nadendla AP-07-038-006-004/020016
() 		0207038000NRG25160520241172625 16/05/2024 China Ankamma 0207038WL025401 China Ankamma 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749208 GORANTLA CHINNA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Nadendla AP-07-038-006-004/020021
() 		0207038000NRG25160520241171561 16/05/2024 Pichamma 0207038WL025380 Pichamma 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749223 GORANTLA PITCHAMMA CANARA BANK(508532)
737 Nadendla AP-07-038-006-004/020025
() 		0207038000NRG25160520241172632 16/05/2024 Anusha 0207038WL025401 Anusha 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749213 GADDAM ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Nadendla AP-07-038-006-004/020081
() 		0207038000NRG25160520241172664 16/05/2024 Koteswarao 0207038WL025401 Koteswarao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749217 MUPPURI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
739 Nadendla AP-07-038-006-004/020098
() 		0207038000NRG25160520241171721 16/05/2024 Yesupadam 0207038WL025385 Yesupadam 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749207 GUDIPUDI YESUPADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Nadendla AP-07-038-006-004/020142
() 		0207038000NRG25160520241171767 16/05/2024 Yakob 0207038WL025385 Yakob 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749203 CHELLI YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Nadendla AP-07-038-006-004/020419
() 		0207038000NRG25160520241172690 16/05/2024 Sambasivarao 0207038WL025401 Sambasivarao 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749199 PASALA SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Nadendla AP-07-038-006-004/020473
() 		0207038000NRG25160520241172704 16/05/2024 srinu 0207038WL025401 srinu 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749198 GORANTLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Nadendla AP-07-038-006-004/020474
() 		0207038000NRG25160520241172705 16/05/2024 Venkata Ratnam 0207038WL025401 Venkata Ratnam 00468 UBIN0CG7719 1000 1000 Processed 22/05/2024 4222749196 GORANTLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Nadendla AP-07-038-011-008/020937
() 		0207038000NRG25160520241160072 16/05/2024 Kandula Dhana lakshmi 0207038WL025137 Kandula Dhana lakshmi 00468 UBIN0CG7719 1800 1800 Processed 22/05/2024 4222749214 KANDULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 32888 32888
745 Nadendla AP-07-038-011-008/020001
() 		0207038000NRG25160520241159410 16/05/2024 Lurdhu 0207038WL025128 Lurdhu 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749246 LUTHER KULLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Nadendla AP-07-038-011-008/020045
() 		0207038000NRG25160520241159416 16/05/2024 Mastaanrao 0207038WL025128 Mastaanrao 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749253 PANIDARAPU MASTAN RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Nadendla AP-07-038-011-008/020048
() 		0207038000NRG25160520241159995 16/05/2024 kumari 0207038WL025137 kumari 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749237 KAVURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Nadendla AP-07-038-011-008/020048
() 		0207038000NRG25160520241159993 16/05/2024 Ravi 0207038WL025137 Ravi 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749238 KAVURI RAVI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Nadendla AP-07-038-011-008/020109
() 		0207038000NRG25160520241159442 16/05/2024 Munipalli Koteswaramma 0207038WL025128 Munipalli Koteswaramma 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749229 MUNIPALLI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
750 Nadendla AP-07-038-011-008/020279
() 		0207038000NRG25160520241159446 16/05/2024 Charles 0207038WL025128 Charles 00468 UBIN0CG7721 800 800 Processed 22/05/2024 4222749247 KORIVI CHARLES CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Nadendla AP-07-038-011-008/020280
() 		0207038000NRG25160520241159447 16/05/2024 Kotayya 0207038WL025128 Kotayya 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749249 KORIVI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Nadendla AP-07-038-011-008/020350
() 		0207038000NRG25160520241159451 16/05/2024 Hanok 0207038WL025128 Hanok 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749278 KORIVI HANOKU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Nadendla AP-07-038-011-008/020352
() 		0207038000NRG25160520241159456 16/05/2024 palraju 0207038WL025128 palraju 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749255 KORIVI POULURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
754 Nadendla AP-07-038-011-008/020352
() 		0207038000NRG25160520241159455 16/05/2024 Raja 0207038WL025128 Raja 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749236 KORIVI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Nadendla AP-07-038-011-008/020405
() 		0207038000NRG25160520241159459 16/05/2024 Mariyadasu 0207038WL025128 Mariyadasu 00468 UBIN0CG7721 800 800 Processed 22/05/2024 4222749250 BADUGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Nadendla AP-07-038-011-008/020409
() 		0207038000NRG25160520241159462 16/05/2024 Meramma 0207038WL025128 Meramma 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749232 KORIVI MERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Nadendla AP-07-038-011-008/020472
() 		0207038000NRG25160520241159471 16/05/2024 Veeranjaneyulu 0207038WL025128 Veeranjaneyulu 00468 UBIN0CG7721 200 200 Processed 22/05/2024 4222749228 ASUKOLLA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Nadendla AP-07-038-011-008/020477
() 		0207038000NRG25160520241159474 16/05/2024 Raghavamma 0207038WL025128 Raghavamma 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749248 KAVURI RAGHAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Nadendla AP-07-038-011-008/020485
() 		0207038000NRG25160520241159479 16/05/2024 Kavuri Venkateswarlu 0207038WL025128 Kavuri Venkateswarlu 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749226 Mr KAVURI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
760 Nadendla AP-07-038-011-008/020485
() 		0207038000NRG25160520241159481 16/05/2024 Sudharani 0207038WL025128 Sudharani 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749233 YADAVALLI SUDHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Nadendla AP-07-038-011-008/020541
() 		0207038000NRG25160520241159491 16/05/2024 Linga Malleswari 0207038WL025128 Linga Malleswari 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749231 MRS PATHAKAMURI MALLESWARI STATE BANK OF INDIA(508548)
762 Nadendla AP-07-038-011-008/020923
() 		0207038000NRG25160520241160068 16/05/2024 venkaiah 0207038WL025137 venkaiah 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749166 DOPPALAPUDI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Nadendla AP-07-038-011-008/020940
() 		0207038000NRG25160520241160077 16/05/2024 surEkha 0207038WL025137 surEkha 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749252 SUREKHA KAKANI UNION BANK OF INDIA(508500)
764 Nadendla AP-07-038-011-008/020948
() 		0207038000NRG25160520241160081 16/05/2024 entiyaj 0207038WL025137 entiyaj 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749244 SHAIK INTIYAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Nadendla AP-07-038-011-008/020948
() 		0207038000NRG25160520241160080 16/05/2024 janibasha 0207038WL025137 janibasha 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749227 SHAIK JANI BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Nadendla AP-07-038-011-008/020955
() 		0207038000NRG25160520241160083 16/05/2024 lilli rani 0207038WL025137 lilli rani 00468 UBIN0CG7721 1000 1000 Processed 22/05/2024 4222749240 MAKKENA LILLI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Nadendla AP-07-038-011-008/020976
() 		0207038000NRG25160520241160089 16/05/2024 shami 0207038WL025137 shami 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749230 SHAIK GANAPAVARAPU SHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Nadendla AP-07-038-011-008/201002
() 		0207038000NRG25160520241160092 16/05/2024 Shaik Karimulla 0207038WL025137 Shaik Karimulla 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749258 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
769 Nadendla AP-07-038-011-008/201002
() 		0207038000NRG25160520241160091 16/05/2024 Shaik Mastan Bee 0207038WL025137 Shaik Mastan Bee 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749243 MRS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
770 Nadendla AP-07-038-011-008/201009
() 		0207038000NRG25160520241160097 16/05/2024 Karimun 0207038WL025137 Karimun 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749242 PATHAN KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Nadendla AP-07-038-011-008/201011
() 		0207038000NRG25160520241160098 16/05/2024 Gowsha 0207038WL025137 Gowsha 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749241 Mrs GOUSHA PATHAN INDIAN BANK(607105)
772 Nadendla AP-07-038-011-008/201014
() 		0207038000NRG25160520241160100 16/05/2024 Tirupatayya 0207038WL025137 Tirupatayya 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749251 PONURI TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Nadendla AP-07-038-011-008/20979
() 		0207038000NRG25160520241160108 16/05/2024 Chilaka Yesu varadhan 0207038WL025137 Chilaka Yesu varadhan 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749256 CHILAKA YESU VARDHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Nadendla AP-07-038-011-008/20981
() 		0207038000NRG25160520241160110 16/05/2024 Karasala Sarojini 0207038WL025137 Karasala Sarojini 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749235 KARASALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Nadendla AP-07-038-011-008/20982
() 		0207038000NRG25160520241160111 16/05/2024 Karasala Parvathi 0207038WL025137 Karasala Parvathi 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749234 KARASALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Nadendla AP-07-038-011-008/20990
() 		0207038000NRG25160520241160117 16/05/2024 G Annamerimma 0207038WL025137 G Annamerimma 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749239 GERA ANNAMERIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Nadendla AP-07-038-011-008/20991
() 		0207038000NRG25160520241160118 16/05/2024 Meka yohan 0207038WL025137 Meka yohan 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749245 MEKA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Nadendla AP-07-038-011-008/20997
() 		0207038000NRG25160520241160122 16/05/2024 Doppalapudi Sivamma 0207038WL025137 Doppalapudi Sivamma 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749259 MRS DOPPALAPUDI SIVAMMA STATE BANK OF INDIA(508548)
779 Nadendla AP-07-038-011-008/20998
() 		0207038000NRG25160520241160123 16/05/2024 Thummala Eswaramma 0207038WL025137 Thummala Eswaramma 00468 UBIN0CG7721 1800 1800 Processed 22/05/2024 4222749257 MRS THUMMALA ESWARAMMA STATE BANK OF INDIA(508548)
780 Nadendla AP-07-038-011-008/20999
() 		0207038000NRG25160520241160125 16/05/2024 Yadla Sravanthi 0207038WL025137 Yadla Sravanthi 00468 UBIN0CG7721 1200 1200 Processed 22/05/2024 4222749254 MRS YADLA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 43000 43000
781 Nadendla AP-07-038-004-003/010354
() 		0207038000NRG25160520241183583 16/05/2024 Veeraswami 0207038WL025648 Veeraswami 00691 IPOS0000001 544 544 Processed 22/05/2024 4222749264 KATAM VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Nadendla AP-07-038-004-003/010654
() 		0207038000NRG25160520241183575 16/05/2024 Surendra Babu 0207038WL025647 Surendra Babu 00691 IPOS0000001 272 272 Processed 22/05/2024 4222749265 GERAPATI SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Nadendla AP-07-038-006-004/020002
() 		0207038000NRG25160520241172614 16/05/2024 G Sambrajam 0207038WL025401 G Sambrajam 00691 IPOS0000001 1000 1000 Rejected 22/05/2024 4222749263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Nadendla AP-07-038-011-008/020101
() 		0207038000NRG25160520241159438 16/05/2024 Cherukuri Sulochana 0207038WL025128 Cherukuri Sulochana 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4222749266 CHERUKURI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Nadendla AP-07-038-011-008/201004
() 		0207038000NRG25160520241160094 16/05/2024 Adi Narayana 0207038WL025137 Adi Narayana 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4222749273 GURRAPU SALA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Nadendla AP-07-038-011-008/201005
() 		0207038000NRG25160520241160096 16/05/2024 Siva Prasad 0207038WL025137 Siva Prasad 00691 IPOS0000001 1800 1800 Processed 22/05/2024 4222749274 GURRAPUSALA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 Nadendla AP-07-038-011-008/201023
() 		0207038000NRG25160520241160102 16/05/2024 B Rmesh 0207038WL025137 B Rmesh 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749272 BANDARU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 Nadendla AP-07-038-011-008/201025
() 		0207038000NRG25160520241160104 16/05/2024 Cherukuri Akkalakshmi 0207038WL025137 Cherukuri Akkalakshmi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749271 CHERUKURI AKKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Nadendla AP-07-038-011-008/201025
() 		0207038000NRG25160520241160103 16/05/2024 Cherukuri Venkateswarlu 0207038WL025137 Cherukuri Venkateswarlu 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749270 CHERUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Nadendla AP-07-038-011-008/201032
() 		0207038000NRG25160520241160107 16/05/2024 Bala Raju 0207038WL025137 Bala Raju 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749268 CHERUKURI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Nadendla AP-07-038-011-008/201032
() 		0207038000NRG25160520241160106 16/05/2024 Nagalakshmi 0207038WL025137 Nagalakshmi 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749269 PARIMI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Nadendla AP-07-038-011-008/20995
() 		0207038000NRG25160520241160119 16/05/2024 D Subbayamma 0207038WL025137 D Subbayamma 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749267 DOPPALAPUDI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Nadendla AP-07-038-011-008/20996
() 		0207038000NRG25160520241160121 16/05/2024 Kandula Samrajyam 0207038WL025137 Kandula Samrajyam 00691 IPOS0000001 1200 1200 Processed 22/05/2024 4222749262 MRS KANDULA SAMRAJYAM STATE BANK OF INDIA(508548)
SubTotal 14816 14816
Total 778604 778604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nadendla AP0207038_160524APB_FTO_55894 Bank of Baroda BARB0EXTNAD NADENDLA E.C., AP 200
2 Nadendla AP0207038_160524APB_FTO_55894 Bank of Baroda BARB0NADEND NADENDLA, DIST GUNTUR 7000
3 Nadendla AP0207038_160524APB_FTO_55894 Bank of Baroda BARB0VJCHPE Chilakaluripet 2000
4 Nadendla AP0207038_160524APB_FTO_55894 Canara Bank CNRB0004469 CHILAKALURIPET 7600
5 Nadendla AP0207038_160524APB_FTO_55894 Canara Bank CNRB0013273 SATULUR 351344
6 Nadendla AP0207038_160524APB_FTO_55894 Canara Bank CNRB0013280 GORIJAVOLU 84368
7 Nadendla AP0207038_160524APB_FTO_55894 Canara Bank CNRB0013288 CHILAKALURIPET II 5000
8 Nadendla AP0207038_160524APB_FTO_55894 Central Bank Of India CBIN0282559 NARASARAOPET 2100
9 Nadendla AP0207038_160524APB_FTO_55894 HDFC Bank HDFC0001034 NARSARAOPETA ANDHRA PRADESH 1000
10 Nadendla AP0207038_160524APB_FTO_55894 INDIAN BANK IDIB000C021 CHILAKALURIPET 26900
11 Nadendla AP0207038_160524APB_FTO_55894 INDIAN OVERSEAS BANK IOBA0003186 CHILAKALURIPET 2200
12 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 2088
13 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 14000
14 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 7000
15 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2200
16 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 6200
17 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 104800
18 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0011092 OLD GUNTUR 1000
19 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 3800
20 Nadendla AP0207038_160524APB_FTO_55894 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 800
21 Nadendla AP0207038_160524APB_FTO_55894 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 1200
22 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0533033 PASUMARU 1600
23 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1000
24 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 20300
25 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0801500 GUNTUR MAIN 1200
26 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0803812 NARSARAOPET 1800
27 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0814423 PANDARIPURAM 2000
28 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1000
29 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0819271 RENTAPALLA 1000
30 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0CG7027 SOLASA CGGB 2000
31 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0CG7049 CHILAKALURIPET 10200
32 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0CG7712 NADENDLA CGGB 13000
33 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0CG7719 Satuluru 32888
34 Nadendla AP0207038_160524APB_FTO_55894 UNION BANK OF INDIA UBIN0CG7721 Cggb Kavuru 43000
35 Nadendla AP0207038_160524APB_FTO_55894 India Post Payments Bank IPOS0000001 NARASARAOPET 14816

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